|
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-05-001-057-001/117-C
(SANPARWADA)
|
1705001057NRG24160320241476379
|
16/03/2024
|
kok jatav
|
1705001057WL053374
|
kok jatav
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
kokjatav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
POHRI
|
MP-05-001-057-001/117-D
(SANPARWADA)
|
1705001057NRG24160320241476381
|
16/03/2024
|
sarita jatav
|
1705001057WL053374
|
sarita jatav
|
00089
|
CBIN0280780
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
saritajatav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
POHRI
|
MP-05-001-081-003/15-B
(VESHI)
|
1705001081NRG24160320241478488
|
16/03/2024
|
Ganga
|
1705001081WL053487
|
Ganga
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
Ganga
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
POHRI
|
MP-05-001-018-001/116
(TODA)
|
1705001018NRG24160320241475988
|
16/03/2024
|
mukesh
|
1705001018WL053337
|
mukesh
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535202
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
POHRI
|
MP-05-001-018-001/260
(TODA)
|
1705001018NRG24160320241475989
|
16/03/2024
|
brajesh puri
|
1705001018WL053337
|
brajesh puri
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535202
|
|
brajeshpuri
|
STATE BANK OF INDIA(508548)
|
|
6
|
POHRI
|
MP-05-001-018-001/260-D
(TODA)
|
1705001018NRG24160320241475990
|
16/03/2024
|
Kaalupuri Goswami
|
1705001018WL053337
|
Kaalupuri Goswami
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535202
|
|
KaalupuriGoswami
|
STATE BANK OF INDIA(508548)
|
|
7
|
POHRI
|
MP-05-001-018-001/328
(TODA)
|
1705001018NRG24160320241475998
|
16/03/2024
|
sanjay yadav
|
1705001018WL053337
|
sanjay yadav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473535202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
POHRI
|
MP-05-001-018-001/374
(TODA)
|
1705001018NRG24160320241476002
|
16/03/2024
|
raguveer adiwasi
|
1705001018WL053337
|
raguveer adiwasi
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535202
|
|
raguveeradiwasi
|
STATE BANK OF INDIA(508548)
|
|
9
|
POHRI
|
MP-05-001-018-001/405-A
(TODA)
|
1705001018NRG24160320241476009
|
16/03/2024
|
sandeep dhakad
|
1705001018WL053337
|
sandeep dhakad
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535202
|
|
sandeepdhakad
|
STATE BANK OF INDIA(508548)
|
|
10
|
POHRI
|
MP-05-001-018-001/463-A
(TODA)
|
1705001018NRG24160320241476014
|
16/03/2024
|
Sandeep Goswami
|
1705001018WL053337
|
Sandeep Goswami
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535202
|
|
SandeepGoswami
|
UCO BANK(607066)
|
|
11
|
POHRI
|
MP-05-001-018-001/494
(TODA)
|
1705001018NRG24160320241476017
|
16/03/2024
|
Ramji Adiwasi
|
1705001018WL053337
|
Ramji Adiwasi
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535202
|
|
RamjiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
12
|
POHRI
|
MP-05-001-018-001/53
(TODA)
|
1705001018NRG24160320241476019
|
16/03/2024
|
ramdas
|
1705001018WL053337
|
ramdas
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535202
|
|
ramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
POHRI
|
MP-05-001-018-001/96-C
(TODA)
|
1705001018NRG24160320241476020
|
16/03/2024
|
karnsingh
|
1705001018WL053337
|
karnsingh
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535202
|
|
karnsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
POHRI
|
MP-05-001-033-001/40-C
(RASERA)
|
1705001033NRG24160320241477659
|
16/03/2024
|
bharat
|
1705001033WL053453
|
bharat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
15
|
POHRI
|
MP-05-001-033-001/80-A
(RASERA)
|
1705001033NRG24160320241477661
|
16/03/2024
|
aasha
|
1705001033WL053453
|
aasha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
16
|
POHRI
|
MP-05-001-033-003/211
(RASERA)
|
1705001033NRG24160320241477636
|
16/03/2024
|
Gyatri Baghel
|
1705001033WL053452
|
Gyatri Baghel
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
24/04/2024
|
|
473535202
|
|
GyatriBaghel
|
STATE BANK OF INDIA(508548)
|
|
17
|
POHRI
|
MP-05-001-033-003/219
(RASERA)
|
1705001033NRG24160320241477638
|
16/03/2024
|
Jeetendra Banjara
|
1705001033WL053452
|
Jeetendra Banjara
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
JeetendraBanjara
|
STATE BANK OF INDIA(508548)
|
|
18
|
POHRI
|
MP-05-001-033-003/227
(RASERA)
|
1705001033NRG24160320241477642
|
16/03/2024
|
Meenu Banjara
|
1705001033WL053452
|
Meenu Banjara
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
MeenuBanjara
|
STATE BANK OF INDIA(508548)
|
|
19
|
POHRI
|
MP-05-001-033-003/229
(RASERA)
|
1705001033NRG24160320241477643
|
16/03/2024
|
Darasingh God
|
1705001033WL053452
|
Darasingh God
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
DarasinghGod
|
STATE BANK OF INDIA(508548)
|
|
20
|
POHRI
|
MP-05-001-033-004/17-B
(RASERA)
|
1705001033NRG24160320241477648
|
16/03/2024
|
munna
|
1705001033WL053452
|
munna
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
POHRI
|
MP-05-001-033-004/17-B
(RASERA)
|
1705001033NRG24160320241477647
|
16/03/2024
|
munna
|
1705001033WL053452
|
munna
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
POHRI
|
MP-05-001-033-004/19-A
(RASERA)
|
1705001033NRG24160320241477670
|
16/03/2024
|
uttam
|
1705001033WL053453
|
uttam
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
23
|
POHRI
|
MP-05-001-033-004/19-A
(RASERA)
|
1705001033NRG24160320241477669
|
16/03/2024
|
uttam
|
1705001033WL053453
|
uttam
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
uttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
POHRI
|
MP-05-001-057-001/105-B
(SANPARWADA)
|
1705001057NRG24160320241476375
|
16/03/2024
|
shishila kusvah
|
1705001057WL053374
|
shishila kusvah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
shishilakusvah
|
STATE BANK OF INDIA(508548)
|
|
25
|
POHRI
|
MP-05-001-057-001/117-B
(SANPARWADA)
|
1705001057NRG24160320241476378
|
16/03/2024
|
premwati
|
1705001057WL053374
|
premwati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
premwati
|
STATE BANK OF INDIA(508548)
|
|
26
|
POHRI
|
MP-05-001-057-001/131-A
(SANPARWADA)
|
1705001057NRG24160320241476388
|
16/03/2024
|
aaarthi
|
1705001057WL053374
|
aaarthi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
aaarthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
POHRI
|
MP-05-001-057-001/131-A
(SANPARWADA)
|
1705001057NRG24160320241476387
|
16/03/2024
|
maneesha
|
1705001057WL053374
|
maneesha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
maneesha
|
STATE BANK OF INDIA(508548)
|
|
28
|
POHRI
|
MP-05-001-057-001/138-B
(SANPARWADA)
|
1705001057NRG24160320241476392
|
16/03/2024
|
rachana
|
1705001057WL053374
|
rachana
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
29
|
POHRI
|
MP-05-001-057-001/138-B
(SANPARWADA)
|
1705001057NRG24160320241476391
|
16/03/2024
|
reena
|
1705001057WL053374
|
reena
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
30
|
POHRI
|
MP-05-001-057-001/139-B
(SANPARWADA)
|
1705001057NRG24160320241476394
|
16/03/2024
|
rambai
|
1705001057WL053374
|
rambai
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
POHRI
|
MP-05-001-057-001/140-B
(SANPARWADA)
|
1705001057NRG24160320241476395
|
16/03/2024
|
rekha
|
1705001057WL053374
|
rekha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
rekha
|
UCO BANK(607066)
|
|
32
|
POHRI
|
MP-05-001-057-001/147-A
(SANPARWADA)
|
1705001057NRG24160320241476397
|
16/03/2024
|
raama baghel
|
1705001057WL053374
|
raama baghel
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
raamabaghel
|
STATE BANK OF INDIA(508548)
|
|
33
|
POHRI
|
MP-05-001-057-001/306
(SANPARWADA)
|
1705001057NRG24160320241476399
|
16/03/2024
|
madan singh Bgahel
|
1705001057WL053374
|
madan singh Bgahel
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
madansinghBgahel
|
STATE BANK OF INDIA(508548)
|
|
34
|
POHRI
|
MP-05-001-057-001/306
(SANPARWADA)
|
1705001057NRG24160320241476400
|
16/03/2024
|
sukiya baghel
|
1705001057WL053374
|
sukiya baghel
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
sukiyabaghel
|
STATE BANK OF INDIA(508548)
|
|
35
|
POHRI
|
MP-05-001-057-001/307
(SANPARWADA)
|
1705001057NRG24160320241476401
|
16/03/2024
|
manoj prajapati
|
1705001057WL053374
|
manoj prajapati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
manojprajapati
|
STATE BANK OF INDIA(508548)
|
|
36
|
POHRI
|
MP-05-001-057-001/308
(SANPARWADA)
|
1705001057NRG24160320241476402
|
16/03/2024
|
Dharmendra prajapati
|
1705001057WL053374
|
Dharmendra prajapati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
Dharmendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
37
|
POHRI
|
MP-05-001-057-001/309
(SANPARWADA)
|
1705001057NRG24160320241476404
|
16/03/2024
|
Khushboo
|
1705001057WL053374
|
Khushboo
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
Khushboo
|
STATE BANK OF INDIA(508548)
|
|
38
|
POHRI
|
MP-05-001-057-001/310
(SANPARWADA)
|
1705001057NRG24160320241476405
|
16/03/2024
|
keshav dhakad
|
1705001057WL053374
|
keshav dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
keshavdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
POHRI
|
MP-05-001-057-001/316
(SANPARWADA)
|
1705001057NRG24160320241476408
|
16/03/2024
|
aarti
|
1705001057WL053374
|
aarti
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
40
|
POHRI
|
MP-05-001-057-001/316
(SANPARWADA)
|
1705001057NRG24160320241476407
|
16/03/2024
|
santosh
|
1705001057WL053374
|
santosh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
41
|
POHRI
|
MP-05-001-057-001/320
(SANPARWADA)
|
1705001057NRG24160320241476410
|
16/03/2024
|
Kalapana baghel
|
1705001057WL053374
|
Kalapana baghel
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
Kalapanabaghel
|
STATE BANK OF INDIA(508548)
|
|
42
|
POHRI
|
MP-05-001-057-001/322
(SANPARWADA)
|
1705001057NRG24160320241476411
|
16/03/2024
|
bhagaban singh
|
1705001057WL053374
|
bhagaban singh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
bhagabansingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
POHRI
|
MP-05-001-057-001/322
(SANPARWADA)
|
1705001057NRG24160320241476412
|
16/03/2024
|
reena
|
1705001057WL053374
|
reena
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
44
|
POHRI
|
MP-05-001-057-001/36-B
(SANPARWADA)
|
1705001057NRG24160320241476414
|
16/03/2024
|
somwati jatav
|
1705001057WL053374
|
somwati jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
somwatijatav
|
STATE BANK OF INDIA(508548)
|
|
45
|
POHRI
|
MP-05-001-057-001/46-A
(SANPARWADA)
|
1705001057NRG24160320241476417
|
16/03/2024
|
akash
|
1705001057WL053374
|
akash
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
akash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
POHRI
|
MP-05-001-057-001/91-B
(SANPARWADA)
|
1705001057NRG24160320241476419
|
16/03/2024
|
maya prajapati
|
1705001057WL053374
|
maya prajapati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
mayaprajapati
|
STATE BANK OF INDIA(508548)
|
|
47
|
POHRI
|
MP-05-001-057-001/91-C
(SANPARWADA)
|
1705001057NRG24160320241476421
|
16/03/2024
|
kusham prajpati
|
1705001057WL053374
|
kusham prajpati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
kushamprajpati
|
STATE BANK OF INDIA(508548)
|
|
48
|
POHRI
|
MP-05-001-057-001/91-C
(SANPARWADA)
|
1705001057NRG24160320241476420
|
16/03/2024
|
naresh parajapati
|
1705001057WL053374
|
naresh parajapati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
nareshparajapati
|
STATE BANK OF INDIA(508548)
|
|
49
|
POHRI
|
MP-05-001-057-001/92-A
(SANPARWADA)
|
1705001057NRG24160320241476422
|
16/03/2024
|
leela prajapati
|
1705001057WL053374
|
leela prajapati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
leelaprajapati
|
STATE BANK OF INDIA(508548)
|
|
50
|
POHRI
|
MP-05-001-072-001/112
(DIGDOLI)
|
1705001072NRG24150320241475653
|
16/03/2024
|
shivdayal
|
1705001072WL053308
|
shivdayal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
shivdayal
|
STATE BANK OF INDIA(508548)
|
|
51
|
POHRI
|
MP-05-001-072-001/151
(DIGDOLI)
|
1705001072NRG24150320241475640
|
16/03/2024
|
ramprsad
|
1705001072WL053304
|
ramprsad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
ramprsad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
POHRI
|
MP-05-001-072-001/169-B
(DIGDOLI)
|
1705001072NRG24150320241475648
|
16/03/2024
|
pooja
|
1705001072WL053307
|
pooja
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
53
|
POHRI
|
MP-05-001-072-001/22
(DIGDOLI)
|
1705001072NRG24150320241475636
|
16/03/2024
|
Munna
|
1705001072WL053302
|
Munna
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
54
|
POHRI
|
MP-05-001-072-001/68
(DIGDOLI)
|
1705001072NRG24150320241475658
|
16/03/2024
|
Darshan
|
1705001072WL053309
|
Darshan
|
00415
|
SBIN0030118
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535202
|
|
Darshan
|
STATE BANK OF INDIA(508548)
|
|
55
|
POHRI
|
MP-05-001-072-001/69
(DIGDOLI)
|
1705001072NRG24150320241475661
|
16/03/2024
|
gaidabaai
|
1705001072WL053310
|
gaidabaai
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
gaidabaai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
POHRI
|
MP-05-001-072-001/99
(DIGDOLI)
|
1705001072NRG24150320241475670
|
16/03/2024
|
ramkali
|
1705001072WL053311
|
ramkali
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
POHRI
|
MP-05-001-080-001/158
(PEPARGHAR)
|
1705001080NRG24160320241477688
|
16/03/2024
|
Kushma
|
1705001080WL053455
|
Kushma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
Kushma
|
STATE BANK OF INDIA(508548)
|
|
58
|
POHRI
|
MP-05-001-080-001/182
(PEPARGHAR)
|
1705001080NRG24160320241477689
|
16/03/2024
|
MUNNI adiwasi
|
1705001080WL053455
|
MUNNI adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
MUNNIadiwasi
|
STATE BANK OF INDIA(508548)
|
|
59
|
POHRI
|
MP-05-001-080-001/213-A
(PEPARGHAR)
|
1705001080NRG24160320241477690
|
16/03/2024
|
Shani Adiwasi
|
1705001080WL053455
|
Shani Adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
ShaniAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
60
|
POHRI
|
MP-05-001-080-001/218
(PEPARGHAR)
|
1705001080NRG24160320241477691
|
16/03/2024
|
Gyani
|
1705001080WL053455
|
Gyani
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
Gyani
|
STATE BANK OF INDIA(508548)
|
|
61
|
POHRI
|
MP-05-001-080-001/220
(PEPARGHAR)
|
1705001080NRG24160320241477692
|
16/03/2024
|
RAMKISAN adiwasi
|
1705001080WL053455
|
RAMKISAN adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
RAMKISANadiwasi
|
STATE BANK OF INDIA(508548)
|
|
62
|
POHRI
|
MP-05-001-080-001/264-A
(PEPARGHAR)
|
1705001080NRG24160320241477693
|
16/03/2024
|
BRAJLAL
|
1705001080WL053455
|
BRAJLAL
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
POHRI
|
MP-05-001-080-001/510
(PEPARGHAR)
|
1705001080NRG24160320241477694
|
16/03/2024
|
jasoda
|
1705001080WL053455
|
jasoda
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
jasoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
POHRI
|
MP-05-001-080-001/513
(PEPARGHAR)
|
1705001080NRG24160320241477695
|
16/03/2024
|
karan adiwasi
|
1705001080WL053455
|
karan adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
karanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
65
|
POHRI
|
MP-05-001-080-001/525
(PEPARGHAR)
|
1705001080NRG24160320241477696
|
16/03/2024
|
Rajkumar Adiwasi
|
1705001080WL053455
|
Rajkumar Adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
RajkumarAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
66
|
POHRI
|
MP-05-001-080-001/526
(PEPARGHAR)
|
1705001080NRG24160320241477697
|
16/03/2024
|
Seema Adiwasi
|
1705001080WL053455
|
Seema Adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
SeemaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
67
|
POHRI
|
MP-05-001-080-001/584
(PEPARGHAR)
|
1705001080NRG24160320241477698
|
16/03/2024
|
roopsingh adiwasi
|
1705001080WL053455
|
roopsingh adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
roopsinghadiwasi
|
STATE BANK OF INDIA(508548)
|
|
68
|
POHRI
|
MP-05-001-080-001/585
(PEPARGHAR)
|
1705001080NRG24160320241477699
|
16/03/2024
|
sapna adiwasi
|
1705001080WL053455
|
sapna adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
sapnaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
69
|
POHRI
|
MP-05-001-080-002/17
(PEPARGHAR)
|
1705001080NRG24160320241477700
|
16/03/2024
|
Rajesh
|
1705001080WL053455
|
Rajesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
70
|
POHRI
|
MP-05-001-080-002/4
(PEPARGHAR)
|
1705001080NRG24160320241477701
|
16/03/2024
|
Kallu Jatav
|
1705001080WL053455
|
Kallu Jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
KalluJatav
|
STATE BANK OF INDIA(508548)
|
|
71
|
POHRI
|
MP-05-001-080-002/618
(PEPARGHAR)
|
1705001080NRG24160320241477702
|
16/03/2024
|
ganeshi
|
1705001080WL053455
|
ganeshi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
ganeshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
POHRI
|
MP-05-001-080-002/621
(PEPARGHAR)
|
1705001080NRG24160320241477703
|
16/03/2024
|
shivkali
|
1705001080WL053455
|
shivkali
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
shivkali
|
STATE BANK OF INDIA(508548)
|
|
73
|
POHRI
|
MP-05-001-080-002/626
(PEPARGHAR)
|
1705001080NRG24160320241477704
|
16/03/2024
|
sunita
|
1705001080WL053455
|
sunita
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
74
|
POHRI
|
MP-05-001-080-002/627
(PEPARGHAR)
|
1705001080NRG24160320241477705
|
16/03/2024
|
subran
|
1705001080WL053455
|
subran
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
subran
|
STATE BANK OF INDIA(508548)
|
|
75
|
POHRI
|
MP-05-001-080-002/631-A
(PEPARGHAR)
|
1705001080NRG24160320241477706
|
16/03/2024
|
janved jatav
|
1705001080WL053455
|
janved jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
janvedjatav
|
STATE BANK OF INDIA(508548)
|
|
76
|
POHRI
|
MP-05-001-080-002/644
(PEPARGHAR)
|
1705001080NRG24160320241477707
|
16/03/2024
|
rani
|
1705001080WL053455
|
rani
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
77
|
POHRI
|
MP-05-001-080-002/651
(PEPARGHAR)
|
1705001080NRG24160320241477708
|
16/03/2024
|
hakim
|
1705001080WL053455
|
hakim
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
78
|
POHRI
|
MP-05-001-080-002/668
(PEPARGHAR)
|
1705001080NRG24160320241477710
|
16/03/2024
|
Rambai Dhakar
|
1705001080WL053455
|
Rambai Dhakar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
RambaiDhakar
|
STATE BANK OF INDIA(508548)
|
|
79
|
POHRI
|
MP-05-001-080-002/693
(PEPARGHAR)
|
1705001080NRG24160320241477713
|
16/03/2024
|
Lalaram Baghel
|
1705001080WL053455
|
Lalaram Baghel
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
LalaramBaghel
|
STATE BANK OF INDIA(508548)
|
|
80
|
POHRI
|
MP-05-001-081-003/103
(VESHI)
|
1705001081NRG24160320241478491
|
16/03/2024
|
Asarfi
|
1705001081WL053488
|
Asarfi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
Asarfi
|
STATE BANK OF INDIA(508548)
|
|
81
|
POHRI
|
MP-05-001-081-003/29
(VESHI)
|
1705001081NRG24160320241478493
|
16/03/2024
|
anguri adibasi
|
1705001081WL053488
|
anguri adibasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
anguriadibasi
|
STATE BANK OF INDIA(508548)
|
|
82
|
POHRI
|
MP-05-001-081-003/31-A
(VESHI)
|
1705001081NRG24160320241478496
|
16/03/2024
|
anguri adibasi
|
1705001081WL053490
|
anguri adibasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
anguriadibasi
|
STATE BANK OF INDIA(508548)
|
|
83
|
POHRI
|
MP-05-001-081-003/33
(VESHI)
|
1705001081NRG24160320241478489
|
16/03/2024
|
Babu adibasi
|
1705001081WL053487
|
Babu adibasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
Babuadibasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
POHRI
|
MP-05-001-081-003/33
(VESHI)
|
1705001081NRG24160320241478490
|
16/03/2024
|
ramkali adiwasi
|
1705001081WL053487
|
ramkali adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
ramkaliadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103428
|
103428
|
|
|
|
|
|
|
|
|
85
|
POHRI
|
MP-05-001-057-001/129-A
(SANPARWADA)
|
1705001057NRG24160320241476385
|
16/03/2024
|
raghubeer
|
1705001057WL053374
|
raghubeer
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
raghubeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
POHRI
|
MP-05-001-018-001/280
(TODA)
|
1705001018NRG24160320241475991
|
16/03/2024
|
mishri adiwasi
|
1705001018WL053337
|
mishri adiwasi
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535202
|
|
mishriadiwasi
|
UCO BANK(607066)
|
|
87
|
POHRI
|
MP-05-001-018-001/336-B
(TODA)
|
1705001018NRG24160320241475999
|
16/03/2024
|
dharmendra jatav
|
1705001018WL053337
|
dharmendra jatav
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535202
|
|
dharmendrajatav
|
UCO BANK(607066)
|
|
88
|
POHRI
|
MP-05-001-018-001/405
(TODA)
|
1705001018NRG24160320241476008
|
16/03/2024
|
gajraj singh dhakad
|
1705001018WL053337
|
gajraj singh dhakad
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535202
|
|
gajrajsinghdhakad
|
UCO BANK(607066)
|
|
89
|
POHRI
|
MP-05-001-018-001/495
(TODA)
|
1705001018NRG24160320241476018
|
16/03/2024
|
Hukmi Rawat
|
1705001018WL053337
|
Hukmi Rawat
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535202
|
|
HukmiRawat
|
UCO BANK(607066)
|
|
90
|
POHRI
|
MP-05-001-033-001/338
(RASERA)
|
1705001033NRG24160320241477653
|
16/03/2024
|
Rekha Dhakad
|
1705001033WL053453
|
Rekha Dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
RekhaDhakad
|
UCO BANK(607066)
|
|
91
|
POHRI
|
MP-05-001-033-001/43-B
(RASERA)
|
1705001033NRG24160320241477660
|
16/03/2024
|
rajendra
|
1705001033WL053453
|
rajendra
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
POHRI
|
MP-05-001-033-002/372-A
(RASERA)
|
1705001033NRG24160320241477665
|
16/03/2024
|
Aarati Jatav
|
1705001033WL053453
|
Aarati Jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
AaratiJatav
|
UCO BANK(607066)
|
|
93
|
POHRI
|
MP-05-001-033-003/212
(RASERA)
|
1705001033NRG24160320241477637
|
16/03/2024
|
Halki Baghel
|
1705001033WL053452
|
Halki Baghel
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
HalkiBaghel
|
UCO BANK(607066)
|
|
94
|
POHRI
|
MP-05-001-033-003/213
(RASERA)
|
1705001033NRG24160320241477666
|
16/03/2024
|
Banti Baghel
|
1705001033WL053453
|
Banti Baghel
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
BantiBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
POHRI
|
MP-05-001-033-003/224
(RASERA)
|
1705001033NRG24160320241477640
|
16/03/2024
|
Savitri Banjara
|
1705001033WL053452
|
Savitri Banjara
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
SavitriBanjara
|
UCO BANK(607066)
|
|
96
|
POHRI
|
MP-05-001-033-003/226
(RASERA)
|
1705001033NRG24160320241477641
|
16/03/2024
|
Sakuntala Banjara
|
1705001033WL053452
|
Sakuntala Banjara
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
SakuntalaBanjara
|
UCO BANK(607066)
|
|
97
|
POHRI
|
MP-05-001-033-003/230
(RASERA)
|
1705001033NRG24160320241477644
|
16/03/2024
|
Veerendra Banjara
|
1705001033WL053452
|
Veerendra Banjara
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
VeerendraBanjara
|
STATE BANK OF INDIA(508548)
|
|
98
|
POHRI
|
MP-05-001-033-004/17-A
(RASERA)
|
1705001033NRG24160320241477645
|
16/03/2024
|
SHIVDYAL
|
1705001033WL053452
|
SHIVDYAL
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
SHIVDYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
POHRI
|
MP-05-001-033-004/171
(RASERA)
|
1705001033NRG24160320241477668
|
16/03/2024
|
BARAT
|
1705001033WL053453
|
BARAT
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
BARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
POHRI
|
MP-05-001-033-004/171
(RASERA)
|
1705001033NRG24160320241477667
|
16/03/2024
|
bharat
|
1705001033WL053453
|
bharat
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
POHRI
|
MP-05-001-057-001/108-A
(SANPARWADA)
|
1705001057NRG24160320241476376
|
16/03/2024
|
priti
|
1705001057WL053374
|
priti
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
priti
|
UCO BANK(607066)
|
|
102
|
POHRI
|
MP-05-001-057-001/117-B
(SANPARWADA)
|
1705001057NRG24160320241476377
|
16/03/2024
|
lallo
|
1705001057WL053374
|
lallo
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
lallo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
POHRI
|
MP-05-001-057-001/128-A
(SANPARWADA)
|
1705001057NRG24160320241476382
|
16/03/2024
|
ramwati
|
1705001057WL053374
|
ramwati
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
ramwati
|
UCO BANK(607066)
|
|
104
|
POHRI
|
MP-05-001-057-001/132-B
(SANPARWADA)
|
1705001057NRG24160320241476390
|
16/03/2024
|
anju yadav
|
1705001057WL053374
|
anju yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
anjuyadav
|
UCO BANK(607066)
|
|
105
|
POHRI
|
MP-05-001-057-001/132-B
(SANPARWADA)
|
1705001057NRG24160320241476389
|
16/03/2024
|
anju yadav
|
1705001057WL053374
|
anju yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
anjuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
POHRI
|
MP-05-001-057-001/147-A
(SANPARWADA)
|
1705001057NRG24160320241476396
|
16/03/2024
|
shishupal
|
1705001057WL053374
|
shishupal
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
shishupal
|
UCO BANK(607066)
|
|
107
|
POHRI
|
MP-05-001-057-001/305
(SANPARWADA)
|
1705001057NRG24160320241476398
|
16/03/2024
|
Varsha pal
|
1705001057WL053374
|
Varsha pal
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
Varshapal
|
UCO BANK(607066)
|
|
108
|
POHRI
|
MP-05-001-057-001/313
(SANPARWADA)
|
1705001057NRG24160320241476406
|
16/03/2024
|
triveni baghel
|
1705001057WL053374
|
triveni baghel
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
trivenibaghel
|
UCO BANK(607066)
|
|
109
|
POHRI
|
MP-05-001-057-001/36-B
(SANPARWADA)
|
1705001057NRG24160320241476413
|
16/03/2024
|
pawan
|
1705001057WL053374
|
pawan
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
pawan
|
UCO BANK(607066)
|
|
110
|
POHRI
|
MP-05-001-057-001/42
(SANPARWADA)
|
1705001057NRG24160320241476416
|
16/03/2024
|
Sitaram
|
1705001057WL053374
|
Sitaram
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
POHRI
|
MP-05-001-057-001/42
(SANPARWADA)
|
1705001057NRG24160320241476415
|
16/03/2024
|
Sitaram
|
1705001057WL053374
|
Sitaram
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
112
|
POHRI
|
MP-05-001-080-002/681
(PEPARGHAR)
|
1705001080NRG24160320241477712
|
16/03/2024
|
Siyavati Dhakar
|
1705001080WL053455
|
Siyavati Dhakar
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
SiyavatiDhakar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
POHRI
|
MP-05-001-018-001/373
(TODA)
|
1705001018NRG24160320241476001
|
16/03/2024
|
Manto adiwasi
|
1705001018WL053337
|
Manto adiwasi
|
00553
|
INDB0000123
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535202
|
|
Mantoadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
114
|
POHRI
|
MP-05-001-018-001/313
(TODA)
|
1705001018NRG24160320241475997
|
16/03/2024
|
sukha adiwasi
|
1705001018WL053337
|
sukha adiwasi
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535202
|
|
sukhaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
115
|
POHRI
|
MP-05-001-018-001/390
(TODA)
|
1705001018NRG24160320241476006
|
16/03/2024
|
mangal yadav
|
1705001018WL053337
|
mangal yadav
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535202
|
|
mangalyadav
|
STATE BANK OF INDIA(508548)
|
|
116
|
POHRI
|
MP-05-001-018-001/454-A
(TODA)
|
1705001018NRG24160320241476013
|
16/03/2024
|
brakhbhan adiwasi
|
1705001018WL053337
|
brakhbhan adiwasi
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535202
|
|
brakhbhanadiwasi
|
INDUSIND BANK(607189)
|
|
117
|
POHRI
|
MP-05-001-018-001/471-D
(TODA)
|
1705001018NRG24160320241476015
|
16/03/2024
|
balveer yadav
|
1705001018WL053337
|
balveer yadav
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535202
|
|
balveeryadav
|
STATE BANK OF INDIA(508548)
|
|
118
|
POHRI
|
MP-05-001-033-002/372
(RASERA)
|
1705001033NRG24160320241477663
|
16/03/2024
|
Mohabbat Jatav
|
1705001033WL053453
|
Mohabbat Jatav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
MohabbatJatav
|
STATE BANK OF INDIA(508548)
|
|
119
|
POHRI
|
MP-05-001-033-002/372
(RASERA)
|
1705001033NRG24160320241477664
|
16/03/2024
|
Sukrvati Jatav
|
1705001033WL053453
|
Sukrvati Jatav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
SukrvatiJatav
|
INDUSIND BANK(607189)
|
|
120
|
POHRI
|
MP-05-001-033-003/223
(RASERA)
|
1705001033NRG24160320241477639
|
16/03/2024
|
Anita Banjara
|
1705001033WL053452
|
Anita Banjara
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
AnitaBanjara
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
121
|
POHRI
|
MP-05-001-018-001/293-A
(TODA)
|
1705001018NRG24160320241475993
|
16/03/2024
|
dhanveer jatav
|
1705001018WL053337
|
dhanveer jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535202
|
|
dhanveerjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
POHRI
|
MP-05-001-018-001/303-B
(TODA)
|
1705001018NRG24160320241475994
|
16/03/2024
|
Kaptan jatav
|
1705001018WL053337
|
Kaptan jatav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535202
|
|
Kaptanjatav
|
STATE BANK OF INDIA(508548)
|
|
123
|
POHRI
|
MP-05-001-018-001/307
(TODA)
|
1705001018NRG24160320241475995
|
16/03/2024
|
atarsingh adiwasi
|
1705001018WL053337
|
atarsingh adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535202
|
|
atarsinghadiwasi
|
STATE BANK OF INDIA(508548)
|
|
124
|
POHRI
|
MP-05-001-018-001/311
(TODA)
|
1705001018NRG24160320241475996
|
16/03/2024
|
gyasi
|
1705001018WL053337
|
gyasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535202
|
|
gyasi
|
UCO BANK(607066)
|
|
125
|
POHRI
|
MP-05-001-018-001/355
(TODA)
|
1705001018NRG24160320241476000
|
16/03/2024
|
atam singh adiwasi
|
1705001018WL053337
|
atam singh adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535202
|
|
atamsinghadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
POHRI
|
MP-05-001-018-001/374-A
(TODA)
|
1705001018NRG24160320241476003
|
16/03/2024
|
ankesh adiwasi
|
1705001018WL053337
|
ankesh adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535202
|
|
ankeshadiwasi
|
INDUSIND BANK(607189)
|
|
127
|
POHRI
|
MP-05-001-018-001/382-A
(TODA)
|
1705001018NRG24160320241476004
|
16/03/2024
|
bablu adiwasi
|
1705001018WL053337
|
bablu adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535202
|
|
babluadiwasi
|
UCO BANK(607066)
|
|
128
|
POHRI
|
MP-05-001-018-001/399-A
(TODA)
|
1705001018NRG24160320241476007
|
16/03/2024
|
Vinod Verma
|
1705001018WL053337
|
Vinod Verma
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535202
|
|
VinodVerma
|
STATE BANK OF INDIA(508548)
|
|
129
|
POHRI
|
MP-05-001-018-001/449
(TODA)
|
1705001018NRG24160320241476010
|
16/03/2024
|
sualal adiwasi
|
1705001018WL053337
|
sualal adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535202
|
|
sualaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
130
|
POHRI
|
MP-05-001-018-001/452
(TODA)
|
1705001018NRG24160320241476011
|
16/03/2024
|
bhagaban singh
|
1705001018WL053337
|
bhagaban singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535202
|
|
bhagabansingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
POHRI
|
MP-05-001-018-001/454
(TODA)
|
1705001018NRG24160320241476012
|
16/03/2024
|
ghanshyam adiwasi
|
1705001018WL053337
|
ghanshyam adiwasi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535202
|
|
ghanshyamadiwasi
|
STATE BANK OF INDIA(508548)
|
|
132
|
POHRI
|
MP-05-001-033-001/312
(RASERA)
|
1705001033NRG24160320241477651
|
16/03/2024
|
MUNNA DHAKAD
|
1705001033WL053453
|
MUNNA DHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
MUNNADHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
POHRI
|
MP-05-001-033-003/19-A
(RASERA)
|
1705001033NRG24160320241477635
|
16/03/2024
|
lakhan
|
1705001033WL053452
|
lakhan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
134
|
POHRI
|
MP-05-001-057-001/117-D
(SANPARWADA)
|
1705001057NRG24160320241476380
|
16/03/2024
|
matadeen jatav
|
1705001057WL053374
|
matadeen jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
matadeenjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
POHRI
|
MP-05-001-057-001/129
(SANPARWADA)
|
1705001057NRG24160320241476384
|
16/03/2024
|
mithalesh
|
1705001057WL053374
|
mithalesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
mithalesh
|
STATE BANK OF INDIA(508548)
|
|
136
|
POHRI
|
MP-05-001-057-001/129
(SANPARWADA)
|
1705001057NRG24160320241476383
|
16/03/2024
|
mukesh
|
1705001057WL053374
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
POHRI
|
MP-05-001-057-001/129-A
(SANPARWADA)
|
1705001057NRG24160320241476386
|
16/03/2024
|
munesh
|
1705001057WL053374
|
munesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
munesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
POHRI
|
MP-05-001-057-001/139-A
(SANPARWADA)
|
1705001057NRG24160320241476393
|
16/03/2024
|
rajendra
|
1705001057WL053374
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
POHRI
|
MP-05-001-057-001/309
(SANPARWADA)
|
1705001057NRG24160320241476403
|
16/03/2024
|
baijanti
|
1705001057WL053374
|
baijanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
baijanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
POHRI
|
MP-05-001-072-001/112
(DIGDOLI)
|
1705001072NRG24150320241475652
|
16/03/2024
|
gayarshi
|
1705001072WL053308
|
gayarshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
gayarshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
POHRI
|
MP-05-001-072-001/112
(DIGDOLI)
|
1705001072NRG24150320241475651
|
16/03/2024
|
Ratanlal
|
1705001072WL053308
|
Ratanlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
Ratanlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
POHRI
|
MP-05-001-072-001/112
(DIGDOLI)
|
1705001072NRG24150320241475654
|
16/03/2024
|
vilashi
|
1705001072WL053308
|
vilashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
vilashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
POHRI
|
MP-05-001-072-001/169-A
(DIGDOLI)
|
1705001072NRG24150320241475638
|
16/03/2024
|
vishnu
|
1705001072WL053303
|
vishnu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
vishnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
POHRI
|
MP-05-001-072-001/186
(DIGDOLI)
|
1705001072NRG24150320241475641
|
16/03/2024
|
Naresh
|
1705001072WL053304
|
Naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
145
|
POHRI
|
MP-05-001-072-001/22-A
(DIGDOLI)
|
1705001072NRG24150320241475637
|
16/03/2024
|
Sapna
|
1705001072WL053302
|
Sapna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
Sapna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
POHRI
|
MP-05-001-072-001/37
(DIGDOLI)
|
1705001072NRG24150320241475642
|
16/03/2024
|
Ramu
|
1705001072WL053304
|
Ramu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
POHRI
|
MP-05-001-072-001/37
(DIGDOLI)
|
1705001072NRG24150320241475643
|
16/03/2024
|
Roshni batham
|
1705001072WL053304
|
Roshni batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
Roshnibatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
POHRI
|
MP-05-001-072-001/64-A
(DIGDOLI)
|
1705001072NRG24150320241475644
|
16/03/2024
|
Kiran batham
|
1705001072WL053305
|
Kiran batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
Kiranbatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
POHRI
|
MP-05-001-072-001/67
(DIGDOLI)
|
1705001072NRG24150320241475645
|
16/03/2024
|
Mukesh Batham
|
1705001072WL053305
|
Mukesh Batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
MukeshBatham
|
UNION BANK OF INDIA(508500)
|
|
150
|
POHRI
|
MP-05-001-072-001/68
(DIGDOLI)
|
1705001072NRG24150320241475659
|
16/03/2024
|
kasumal
|
1705001072WL053309
|
kasumal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473535202
|
|
kasumal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
POHRI
|
MP-05-001-072-001/88-A
(DIGDOLI)
|
1705001072NRG24150320241475646
|
16/03/2024
|
bhagvat batham
|
1705001072WL053306
|
bhagvat batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
bhagvatbatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
POHRI
|
MP-05-001-072-001/95-A
(DIGDOLI)
|
1705001072NRG24150320241475647
|
16/03/2024
|
Ramsewak batham
|
1705001072WL053306
|
Ramsewak batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
Ramsewakbatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
POHRI
|
MP-05-001-072-001/99
(DIGDOLI)
|
1705001072NRG24150320241475669
|
16/03/2024
|
maanshingh
|
1705001072WL053311
|
maanshingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
maanshingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
POHRI
|
MP-05-001-072-001/99
(DIGDOLI)
|
1705001072NRG24150320241475668
|
16/03/2024
|
rajkumari
|
1705001072WL053311
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
POHRI
|
MP-05-001-080-002/666
(PEPARGHAR)
|
1705001080NRG24160320241477709
|
16/03/2024
|
Seema Dhakad
|
1705001080WL053455
|
Seema Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
SeemaDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
POHRI
|
MP-05-001-080-002/674
(PEPARGHAR)
|
1705001080NRG24160320241477711
|
16/03/2024
|
Anita Dhakad
|
1705001080WL053455
|
Anita Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
AnitaDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
POHRI
|
MP-05-001-081-003/28-B
(VESHI)
|
1705001081NRG24160320241478495
|
16/03/2024
|
Asha
|
1705001081WL053489
|
Asha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
Asha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
POHRI
|
MP-05-001-087-001/2-A
(KANAKHEDI)
|
1705001087NRG24150320241475336
|
16/03/2024
|
Sandeep Adiwasi
|
1705001087WL053297
|
Sandeep Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
SandeepAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
POHRI
|
MP-05-001-087-001/3-B
(KANAKHEDI)
|
1705001087NRG24150320241475338
|
16/03/2024
|
Arvind Adiwasi
|
1705001087WL053297
|
Arvind Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
ArvindAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
POHRI
|
MP-05-001-087-001/4-B
(KANAKHEDI)
|
1705001087NRG24150320241475340
|
16/03/2024
|
Sunil aadivasi
|
1705001087WL053297
|
Sunil aadivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
Sunilaadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
POHRI
|
MP-05-001-087-001/4-D
(KANAKHEDI)
|
1705001087NRG24150320241475342
|
16/03/2024
|
Bhagwati Adiwasi
|
1705001087WL053297
|
Bhagwati Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
BhagwatiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
POHRI
|
MP-05-001-087-001/5-A
(KANAKHEDI)
|
1705001087NRG24150320241475344
|
16/03/2024
|
Ramshri adivasi
|
1705001087WL053297
|
Ramshri adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
Ramshriadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
POHRI
|
MP-05-001-087-001/5-A
(KANAKHEDI)
|
1705001087NRG24150320241475343
|
16/03/2024
|
Sumran adivasi
|
1705001087WL053297
|
Sumran adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
Sumranadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53482
|
53482
|
|
|
|
|
|
|
|
|
164
|
POHRI
|
MP-05-001-018-001/281-A
(TODA)
|
1705001018NRG24160320241475992
|
16/03/2024
|
jasrath adiwasi
|
1705001018WL053337
|
jasrath adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535202
|
|
jasrathadiwasi
|
INDUSIND BANK(607189)
|
|
165
|
POHRI
|
MP-05-001-033-002/365
(RASERA)
|
1705001033NRG24160320241477662
|
16/03/2024
|
BRAJVALLABH OJHA
|
1705001033WL053453
|
BRAJVALLABH OJHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
BRAJVALLABHOJHA
|
UCO BANK(607066)
|
|
166
|
POHRI
|
MP-05-001-081-003/15-A
(VESHI)
|
1705001081NRG24160320241478487
|
16/03/2024
|
Preeti
|
1705001081WL053487
|
Preeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
POHRI
|
MP-05-001-081-003/22-C
(VESHI)
|
1705001081NRG24160320241478492
|
16/03/2024
|
Vandana
|
1705001081WL053488
|
Vandana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
Vandana
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
POHRI
|
MP-05-001-081-003/26-A
(VESHI)
|
1705001081NRG24160320241478494
|
16/03/2024
|
Manisha
|
1705001081WL053489
|
Manisha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
Manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
POHRI
|
MP-05-001-081-003/82
(VESHI)
|
1705001081NRG24160320241478497
|
16/03/2024
|
Vimla
|
1705001081WL053490
|
Vimla
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
Vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
170
|
POHRI
|
MP-05-001-033-004/17-A
(RASERA)
|
1705001033NRG24160320241477646
|
16/03/2024
|
SHIVDYAL
|
1705001033WL053452
|
SHIVDYAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
SHIVDYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
POHRI
|
MP-05-001-033-004/44-B
(RASERA)
|
1705001033NRG24160320241477649
|
16/03/2024
|
khesav
|
1705001033WL053452
|
khesav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
khesav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
POHRI
|
MP-05-001-033-004/44-B
(RASERA)
|
1705001033NRG24160320241477650
|
16/03/2024
|
kuldeep
|
1705001033WL053452
|
kuldeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
kuldeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
173
|
POHRI
|
MP-05-001-018-001/382-B
(TODA)
|
1705001018NRG24160320241476005
|
16/03/2024
|
Rajkumar Adiwasi
|
1705001018WL053337
|
Rajkumar Adiwasi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535202
|
|
RajkumarAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
POHRI
|
MP-05-001-018-001/492
(TODA)
|
1705001018NRG24160320241476016
|
16/03/2024
|
pansingh parihar
|
1705001018WL053337
|
pansingh parihar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535202
|
|
pansinghparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
POHRI
|
MP-05-001-023-001/57-B
(KEMAI)
|
1705001023NRG24160320241478557
|
16/03/2024
|
sumitra adiwasi
|
1705001023WL053493
|
sumitra adiwasi
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473535202
|
|
sumitraadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
POHRI
|
MP-05-001-033-001/338
(RASERA)
|
1705001033NRG24160320241477652
|
16/03/2024
|
Matacharan Dhakad
|
1705001033WL053453
|
Matacharan Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
MatacharanDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
POHRI
|
MP-05-001-033-001/339
(RASERA)
|
1705001033NRG24160320241477654
|
16/03/2024
|
Hariballabh Dhakad
|
1705001033WL053453
|
Hariballabh Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
HariballabhDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
POHRI
|
MP-05-001-033-001/339
(RASERA)
|
1705001033NRG24160320241477655
|
16/03/2024
|
Saroj Dhakad
|
1705001033WL053453
|
Saroj Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
SarojDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
POHRI
|
MP-05-001-033-001/340
(RASERA)
|
1705001033NRG24160320241477656
|
16/03/2024
|
Bharat Dhakar
|
1705001033WL053453
|
Bharat Dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
BharatDhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
POHRI
|
MP-05-001-033-001/342
(RASERA)
|
1705001033NRG24160320241477657
|
16/03/2024
|
Roovi Dhakad
|
1705001033WL053453
|
Roovi Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
RooviDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
POHRI
|
MP-05-001-033-001/343
(RASERA)
|
1705001033NRG24160320241477658
|
16/03/2024
|
Chhaya Dhakad
|
1705001033WL053453
|
Chhaya Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
ChhayaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
POHRI
|
MP-05-001-057-001/318-A
(SANPARWADA)
|
1705001057NRG24160320241476409
|
16/03/2024
|
pawan pal
|
1705001057WL053374
|
pawan pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
pawanpal
|
STATE BANK OF INDIA(508548)
|
|
183
|
POHRI
|
MP-05-001-057-001/91-A
(SANPARWADA)
|
1705001057NRG24160320241476418
|
16/03/2024
|
ramshri prajapati
|
1705001057WL053374
|
ramshri prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
ramshriprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
POHRI
|
MP-05-001-072-001/180-C
(DIGDOLI)
|
1705001072NRG24150320241475650
|
16/03/2024
|
Dharmendra Rajak
|
1705001072WL053307
|
Dharmendra Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
DharmendraRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
POHRI
|
MP-05-001-072-001/180-C
(DIGDOLI)
|
1705001072NRG24150320241475649
|
16/03/2024
|
Pankaj Rajak
|
1705001072WL053307
|
Pankaj Rajak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
PankajRajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
POHRI
|
MP-05-001-072-001/182-A
(DIGDOLI)
|
1705001072NRG24150320241475655
|
16/03/2024
|
Rakesh kashyap
|
1705001072WL053308
|
Rakesh kashyap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
Rakeshkashyap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
POHRI
|
MP-05-001-072-001/189-A
(DIGDOLI)
|
1705001072NRG24150320241475666
|
16/03/2024
|
Poja batham
|
1705001072WL053311
|
Poja batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
Pojabatham
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
POHRI
|
MP-05-001-072-001/189-A
(DIGDOLI)
|
1705001072NRG24150320241475665
|
16/03/2024
|
Rajveer batham
|
1705001072WL053311
|
Rajveer batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
Rajveerbatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
POHRI
|
MP-05-001-072-001/20-A
(DIGDOLI)
|
1705001072NRG24150320241475667
|
16/03/2024
|
Saroj kewat
|
1705001072WL053311
|
Saroj kewat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
Sarojkewat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
POHRI
|
MP-05-001-072-001/20-B
(DIGDOLI)
|
1705001072NRG24150320241475656
|
16/03/2024
|
Shibbu Batham
|
1705001072WL053308
|
Shibbu Batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
ShibbuBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
POHRI
|
MP-05-001-072-001/25-A
(DIGDOLI)
|
1705001072NRG24150320241475657
|
16/03/2024
|
Chinta Batham
|
1705001072WL053308
|
Chinta Batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
ChintaBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
POHRI
|
MP-05-001-072-001/36-A
(DIGDOLI)
|
1705001072NRG24150320241475639
|
16/03/2024
|
Arvind Batham
|
1705001072WL053303
|
Arvind Batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
ArvindBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
POHRI
|
MP-05-001-072-001/69
(DIGDOLI)
|
1705001072NRG24150320241475660
|
16/03/2024
|
Pooran Adiwashi
|
1705001072WL053310
|
Pooran Adiwashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
PooranAdiwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
POHRI
|
MP-05-001-072-001/69-B
(DIGDOLI)
|
1705001072NRG24150320241475662
|
16/03/2024
|
Sahabsingh Adiwashi
|
1705001072WL053310
|
Sahabsingh Adiwashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
SahabsinghAdiwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
POHRI
|
MP-05-001-072-001/69-B
(DIGDOLI)
|
1705001072NRG24150320241475663
|
16/03/2024
|
Shobha Adiwashi
|
1705001072WL053310
|
Shobha Adiwashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
ShobhaAdiwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
POHRI
|
MP-05-001-072-001/69-D
(DIGDOLI)
|
1705001072NRG24150320241475664
|
16/03/2024
|
Meena adiwashi
|
1705001072WL053310
|
Meena adiwashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
Meenaadiwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
POHRI
|
MP-05-001-087-001/2-A
(KANAKHEDI)
|
1705001087NRG24150320241475337
|
16/03/2024
|
Jyoti Adiwasi
|
1705001087WL053297
|
Jyoti Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
JyotiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
POHRI
|
MP-05-001-087-001/3-B
(KANAKHEDI)
|
1705001087NRG24150320241475339
|
16/03/2024
|
Sona Adiwasi
|
1705001087WL053297
|
Sona Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
SonaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
POHRI
|
MP-05-001-087-001/4-B
(KANAKHEDI)
|
1705001087NRG24150320241475341
|
16/03/2024
|
Shimla
|
1705001087WL053297
|
Shimla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535202
|
|
Shimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255034
|
255034
|
|
|
|
|
|
|
|