|
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-05-001-045-001/184-A
(ESWAYA)
|
1705001045NRG24020620230302456
|
02/06/2023
|
Shilpa
|
1705001045WL011011
|
Shilpa
|
00045
|
BARB0SHIVMP
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
Shilpa
|
BANK OF BARODA(606985)
|
|
2
|
POHRI
|
MP-05-001-045-001/410
(ESWAYA)
|
1705001045NRG24020620230302485
|
02/06/2023
|
Mithun
|
1705001045WL011011
|
Mithun
|
00045
|
BARB0SHIVMP
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
Mithun
|
BANK OF BARODA(606985)
|
|
3
|
POHRI
|
MP-05-001-045-003/35-C
(ESWAYA)
|
1705001045NRG24020620230299956
|
02/06/2023
|
MANPAL ADIWASI
|
1705001045WL010935
|
MANPAL ADIWASI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
MANPALADIWASI
|
BANK OF BARODA(606985)
|
|
4
|
POHRI
|
MP-05-001-045-003/35-C
(ESWAYA)
|
1705001045NRG24020620230299957
|
02/06/2023
|
SONA
|
1705001045WL010935
|
SONA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
SONA
|
STATE BANK OF INDIA(508548)
|
|
5
|
POHRI
|
MP-05-001-045-003/40-A
(ESWAYA)
|
1705001045NRG24020620230300160
|
02/06/2023
|
Balveer
|
1705001045WL010937
|
Balveer
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Balveer
|
BANK OF BARODA(606985)
|
|
6
|
POHRI
|
MP-05-001-045-003/40-B
(ESWAYA)
|
1705001045NRG24020620230300161
|
02/06/2023
|
Billa Adiwasi
|
1705001045WL010937
|
Billa Adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
BillaAdiwasi
|
BANK OF BARODA(606985)
|
|
7
|
POHRI
|
MP-05-001-045-003/93
(ESWAYA)
|
1705001045NRG24020620230300012
|
02/06/2023
|
Ramdasi
|
1705001045WL010935
|
Ramdasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Ramdasi
|
BANK OF BARODA(606985)
|
|
8
|
POHRI
|
MP-05-001-045-004/46-C
(ESWAYA)
|
1705001045NRG24020620230300028
|
02/06/2023
|
Parmal
|
1705001045WL010935
|
Parmal
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Parmal
|
IDBI BANK(607095)
|
|
9
|
POHRI
|
MP-05-001-065-001/85
(BILAUA)
|
1705001065NRG24020620230298600
|
02/06/2023
|
vidya
|
1705001065WL010905
|
vidya
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
vidya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
10
|
POHRI
|
MP-05-001-045-001/515
(ESWAYA)
|
1705001045NRG24020620230299935
|
02/06/2023
|
Sapna
|
1705001045WL010934
|
Sapna
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Sapna
|
BANK OF BARODA(606985)
|
|
11
|
POHRI
|
MP-05-001-065-001/261
(BILAUA)
|
1705001065NRG24020620230298555
|
02/06/2023
|
Boondi
|
1705001065WL010905
|
Boondi
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Boondi
|
STATE BANK OF INDIA(508548)
|
|
12
|
POHRI
|
MP-05-001-065-001/72-A
(BILAUA)
|
1705001065NRG24020620230298594
|
02/06/2023
|
HEMANT JATAV
|
1705001065WL010905
|
HEMANT JATAV
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
HEMANTJATAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
POHRI
|
MP-05-001-065-001/72-A
(BILAUA)
|
1705001065NRG24020620230298595
|
02/06/2023
|
PINKY JATAV
|
1705001065WL010905
|
PINKY JATAV
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
PINKYJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
POHRI
|
MP-05-001-065-001/85-A
(BILAUA)
|
1705001065NRG24020620230298601
|
02/06/2023
|
KAMAL SINGH
|
1705001065WL010905
|
KAMAL SINGH
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
KAMALSINGH
|
BANK OF BARODA(606985)
|
|
15
|
POHRI
|
MP-05-001-065-001/85-A
(BILAUA)
|
1705001065NRG24020620230298602
|
02/06/2023
|
NARENDRA
|
1705001065WL010905
|
NARENDRA
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
NARENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
16
|
POHRI
|
MP-05-001-045-001/184-A
(ESWAYA)
|
1705001045NRG24020620230302455
|
02/06/2023
|
Neeraj
|
1705001045WL011011
|
Neeraj
|
00048
|
BKID0008880
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
Neeraj
|
BANK OF BARODA(606985)
|
|
17
|
POHRI
|
MP-05-001-045-004/57
(ESWAYA)
|
1705001045NRG24020620230300048
|
02/06/2023
|
pawan
|
1705001045WL010935
|
pawan
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
POHRI
|
MP-05-001-079-001/361-D
(UPSIL)
|
1705001000NRG24020620230301444
|
02/06/2023
|
Kamlesh
|
1705001WL010989
|
Kamlesh
|
00168
|
ICIC0001532
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
POHRI
|
MP-05-001-079-001/361-D
(UPSIL)
|
1705001000NRG24020620230301443
|
02/06/2023
|
Pattam Singh
|
1705001WL010989
|
Pattam Singh
|
00168
|
ICIC0001532
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
PattamSingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
POHRI
|
MP-05-001-034-001/189
(BILVARAMATA)
|
1705001034NRG24010620230297285
|
02/06/2023
|
AJMER
|
1705001034WL010881
|
AJMER
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
AJMER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
POHRI
|
MP-05-001-034-001/189
(BILVARAMATA)
|
1705001034NRG24010620230297286
|
02/06/2023
|
MAMTA
|
1705001034WL010881
|
MAMTA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
POHRI
|
MP-05-001-034-001/241-A
(BILVARAMATA)
|
1705001034NRG24010620230297280
|
02/06/2023
|
atarsingh
|
1705001034WL010879
|
atarsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
POHRI
|
MP-05-001-034-001/241-A
(BILVARAMATA)
|
1705001034NRG24010620230297281
|
02/06/2023
|
sunita
|
1705001034WL010879
|
sunita
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
24
|
POHRI
|
MP-05-001-034-001/241-B
(BILVARAMATA)
|
1705001034NRG24010620230297283
|
02/06/2023
|
aarti
|
1705001034WL010879
|
aarti
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
25
|
POHRI
|
MP-05-001-045-001/123-B
(ESWAYA)
|
1705001045NRG24020620230302437
|
02/06/2023
|
Kepi
|
1705001045WL011011
|
Kepi
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
Kepi
|
STATE BANK OF INDIA(508548)
|
|
26
|
POHRI
|
MP-05-001-045-001/129-A
(ESWAYA)
|
1705001045NRG24020620230302440
|
02/06/2023
|
Mukesh
|
1705001045WL011011
|
Mukesh
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
POHRI
|
MP-05-001-045-001/212-B
(ESWAYA)
|
1705001045NRG24020620230302464
|
02/06/2023
|
Sombati
|
1705001045WL011011
|
Sombati
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
Sombati
|
STATE BANK OF INDIA(508548)
|
|
28
|
POHRI
|
MP-05-001-045-001/333
(ESWAYA)
|
1705001045NRG24020620230302469
|
02/06/2023
|
Sakhi
|
1705001045WL011011
|
Sakhi
|
00415
|
SBIN0030118
|
2431
|
2431
|
Processed
|
07/06/2023
|
|
216440467
|
|
Sakhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
POHRI
|
MP-05-001-045-001/403
(ESWAYA)
|
1705001045NRG24020620230302481
|
02/06/2023
|
SAVO ADIWASI
|
1705001045WL011011
|
SAVO ADIWASI
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
SAVOADIWASI
|
STATE BANK OF INDIA(508548)
|
|
30
|
POHRI
|
MP-05-001-045-001/403-A
(ESWAYA)
|
1705001045NRG24020620230302482
|
02/06/2023
|
suraj
|
1705001045WL011011
|
suraj
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
31
|
POHRI
|
MP-05-001-045-001/446-A
(ESWAYA)
|
1705001045NRG24020620230302491
|
02/06/2023
|
shivkumar rawat
|
1705001045WL011011
|
shivkumar rawat
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
shivkumarrawat
|
STATE BANK OF INDIA(508548)
|
|
32
|
POHRI
|
MP-05-001-045-001/459
(ESWAYA)
|
1705001045NRG24020620230302494
|
02/06/2023
|
Mahesh
|
1705001045WL011011
|
Mahesh
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
33
|
POHRI
|
MP-05-001-045-001/467
(ESWAYA)
|
1705001045NRG24020620230302497
|
02/06/2023
|
siddam
|
1705001045WL011011
|
siddam
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
siddam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
POHRI
|
MP-05-001-045-001/469
(ESWAYA)
|
1705001045NRG24020620230302499
|
02/06/2023
|
govind
|
1705001045WL011011
|
govind
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
35
|
POHRI
|
MP-05-001-045-001/474
(ESWAYA)
|
1705001045NRG24020620230302502
|
02/06/2023
|
Siyaram Adiwasi
|
1705001045WL011011
|
Siyaram Adiwasi
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
SiyaramAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
36
|
POHRI
|
MP-05-001-045-001/500
(ESWAYA)
|
1705001045NRG24020620230302504
|
02/06/2023
|
Rinku
|
1705001045WL011011
|
Rinku
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
37
|
POHRI
|
MP-05-001-045-001/513
(ESWAYA)
|
1705001045NRG24020620230299930
|
02/06/2023
|
Lovekush Jatav
|
1705001045WL010934
|
Lovekush Jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
LovekushJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
POHRI
|
MP-05-001-045-001/515
(ESWAYA)
|
1705001045NRG24020620230299934
|
02/06/2023
|
Kaptan
|
1705001045WL010934
|
Kaptan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Kaptan
|
STATE BANK OF INDIA(508548)
|
|
39
|
POHRI
|
MP-05-001-045-001/520
(ESWAYA)
|
1705001045NRG24020620230299936
|
02/06/2023
|
Rajaram Rawat
|
1705001045WL010934
|
Rajaram Rawat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
RajaramRawat
|
BANK OF INDIA(508505)
|
|
40
|
POHRI
|
MP-05-001-045-001/525
(ESWAYA)
|
1705001045NRG24020620230299940
|
02/06/2023
|
Lovekush
|
1705001045WL010934
|
Lovekush
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Lovekush
|
STATE BANK OF INDIA(508548)
|
|
41
|
POHRI
|
MP-05-001-045-003/10
(ESWAYA)
|
1705001045NRG24020620230300169
|
02/06/2023
|
Basanti
|
1705001045WL010938
|
Basanti
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
42
|
POHRI
|
MP-05-001-045-003/105-A
(ESWAYA)
|
1705001045NRG24020620230299913
|
02/06/2023
|
Mukesh
|
1705001045WL010933
|
Mukesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
POHRI
|
MP-05-001-045-003/113
(ESWAYA)
|
1705001045NRG24020620230299917
|
02/06/2023
|
BHAGTI
|
1705001045WL010933
|
BHAGTI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
BHAGTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
POHRI
|
MP-05-001-045-003/117
(ESWAYA)
|
1705001045NRG24020620230299922
|
02/06/2023
|
MANGI
|
1705001045WL010933
|
MANGI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
MANGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
POHRI
|
MP-05-001-045-003/117
(ESWAYA)
|
1705001045NRG24020620230299923
|
02/06/2023
|
SIYA
|
1705001045WL010933
|
SIYA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
SIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
POHRI
|
MP-05-001-045-003/23
(ESWAYA)
|
1705001045NRG24020620230300172
|
02/06/2023
|
VINOD ADIWASI
|
1705001045WL010938
|
VINOD ADIWASI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
VINODADIWASI
|
STATE BANK OF INDIA(508548)
|
|
47
|
POHRI
|
MP-05-001-045-003/24
(ESWAYA)
|
1705001045NRG24020620230300174
|
02/06/2023
|
DANDI
|
1705001045WL010938
|
DANDI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
DANDI
|
STATE BANK OF INDIA(508548)
|
|
48
|
POHRI
|
MP-05-001-045-003/24
(ESWAYA)
|
1705001045NRG24020620230300173
|
02/06/2023
|
KALYANSINGH
|
1705001045WL010938
|
KALYANSINGH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
POHRI
|
MP-05-001-045-003/35-A
(ESWAYA)
|
1705001045NRG24020620230299928
|
02/06/2023
|
Amarvati
|
1705001045WL010933
|
Amarvati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Amarvati
|
STATE BANK OF INDIA(508548)
|
|
50
|
POHRI
|
MP-05-001-045-003/35-B
(ESWAYA)
|
1705001045NRG24020620230299950
|
02/06/2023
|
Ramratan
|
1705001045WL010935
|
Ramratan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
51
|
POHRI
|
MP-05-001-045-003/36
(ESWAYA)
|
1705001045NRG24020620230300155
|
02/06/2023
|
Kamarlal
|
1705001045WL010937
|
Kamarlal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Kamarlal
|
STATE BANK OF INDIA(508548)
|
|
52
|
POHRI
|
MP-05-001-045-003/397
(ESWAYA)
|
1705001045NRG24020620230299958
|
02/06/2023
|
HALKE
|
1705001045WL010935
|
HALKE
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
|
53
|
POHRI
|
MP-05-001-045-003/398-A
(ESWAYA)
|
1705001045NRG24020620230299961
|
02/06/2023
|
MAMATA ADIWASI
|
1705001045WL010935
|
MAMATA ADIWASI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
MAMATAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
54
|
POHRI
|
MP-05-001-045-003/399
(ESWAYA)
|
1705001045NRG24020620230299963
|
02/06/2023
|
DROPA ADIWASI
|
1705001045WL010935
|
DROPA ADIWASI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
DROPAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
55
|
POHRI
|
MP-05-001-045-003/40
(ESWAYA)
|
1705001045NRG24020620230300157
|
02/06/2023
|
NARAYANI
|
1705001045WL010937
|
NARAYANI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
POHRI
|
MP-05-001-045-003/400
(ESWAYA)
|
1705001045NRG24020620230299968
|
02/06/2023
|
HARICHARAN ADIWASI
|
1705001045WL010935
|
HARICHARAN ADIWASI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
HARICHARANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
57
|
POHRI
|
MP-05-001-045-003/407
(ESWAYA)
|
1705001045NRG24020620230300179
|
02/06/2023
|
RAMNIWAS ADIWASI
|
1705001045WL010938
|
RAMNIWAS ADIWASI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
RAMNIWASADIWASI
|
STATE BANK OF INDIA(508548)
|
|
58
|
POHRI
|
MP-05-001-045-003/409
(ESWAYA)
|
1705001045NRG24020620230300182
|
02/06/2023
|
MOTILAL ADIWASI
|
1705001045WL010938
|
MOTILAL ADIWASI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
MOTILALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
59
|
POHRI
|
MP-05-001-045-003/413
(ESWAYA)
|
1705001045NRG24020620230299970
|
02/06/2023
|
KADAM ADIWASI
|
1705001045WL010935
|
KADAM ADIWASI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
KADAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
60
|
POHRI
|
MP-05-001-045-003/415
(ESWAYA)
|
1705001045NRG24020620230300187
|
02/06/2023
|
TEJSINGH ADIWASI
|
1705001045WL010938
|
TEJSINGH ADIWASI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
TEJSINGHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
61
|
POHRI
|
MP-05-001-045-003/419
(ESWAYA)
|
1705001045NRG24020620230299976
|
02/06/2023
|
PADMA ADIWASI
|
1705001045WL010935
|
PADMA ADIWASI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
PADMAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
62
|
POHRI
|
MP-05-001-045-003/423
(ESWAYA)
|
1705001045NRG24020620230299980
|
02/06/2023
|
SUMARAN ADIWASI
|
1705001045WL010935
|
SUMARAN ADIWASI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
SUMARANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
63
|
POHRI
|
MP-05-001-045-003/427
(ESWAYA)
|
1705001045NRG24020620230299986
|
02/06/2023
|
KALLU ADIWASI
|
1705001045WL010935
|
KALLU ADIWASI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
KALLUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
64
|
POHRI
|
MP-05-001-045-003/427
(ESWAYA)
|
1705001045NRG24020620230299987
|
02/06/2023
|
SANTRA ADIWASI
|
1705001045WL010935
|
SANTRA ADIWASI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
SANTRAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
65
|
POHRI
|
MP-05-001-045-003/61
(ESWAYA)
|
1705001045NRG24020620230299993
|
02/06/2023
|
GANGGU
|
1705001045WL010935
|
GANGGU
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
GANGGU
|
STATE BANK OF INDIA(508548)
|
|
66
|
POHRI
|
MP-05-001-045-003/61
(ESWAYA)
|
1705001045NRG24020620230299992
|
02/06/2023
|
KRANTI
|
1705001045WL010935
|
KRANTI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
POHRI
|
MP-05-001-045-003/75
(ESWAYA)
|
1705001045NRG24020620230299997
|
02/06/2023
|
CHOTE
|
1705001045WL010935
|
CHOTE
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
CHOTE
|
STATE BANK OF INDIA(508548)
|
|
68
|
POHRI
|
MP-05-001-045-003/75-A
(ESWAYA)
|
1705001045NRG24020620230299998
|
02/06/2023
|
Rokam
|
1705001045WL010935
|
Rokam
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Rokam
|
STATE BANK OF INDIA(508548)
|
|
69
|
POHRI
|
MP-05-001-045-003/75-B
(ESWAYA)
|
1705001045NRG24020620230300001
|
02/06/2023
|
UMMED
|
1705001045WL010935
|
UMMED
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
UMMED
|
STATE BANK OF INDIA(508548)
|
|
70
|
POHRI
|
MP-05-001-045-003/75-C
(ESWAYA)
|
1705001045NRG24020620230300002
|
02/06/2023
|
Dola Singh
|
1705001045WL010935
|
Dola Singh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
DolaSingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
POHRI
|
MP-05-001-045-003/75-C
(ESWAYA)
|
1705001045NRG24020620230300003
|
02/06/2023
|
Shanti
|
1705001045WL010935
|
Shanti
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
72
|
POHRI
|
MP-05-001-045-003/80
(ESWAYA)
|
1705001045NRG24020620230300007
|
02/06/2023
|
anarde
|
1705001045WL010935
|
anarde
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
anarde
|
STATE BANK OF INDIA(508548)
|
|
73
|
POHRI
|
MP-05-001-045-003/93
(ESWAYA)
|
1705001045NRG24020620230300013
|
02/06/2023
|
ramdyal
|
1705001045WL010935
|
ramdyal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
74
|
POHRI
|
MP-05-001-045-003/95
(ESWAYA)
|
1705001045NRG24020620230300014
|
02/06/2023
|
dhanvnti
|
1705001045WL010935
|
dhanvnti
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
dhanvnti
|
STATE BANK OF INDIA(508548)
|
|
75
|
POHRI
|
MP-05-001-045-003/97
(ESWAYA)
|
1705001045NRG24020620230300017
|
02/06/2023
|
RAGHUVAR
|
1705001045WL010935
|
RAGHUVAR
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
RAGHUVAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
POHRI
|
MP-05-001-045-003/97-B
(ESWAYA)
|
1705001045NRG24020620230300018
|
02/06/2023
|
Balkishan
|
1705001045WL010935
|
Balkishan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
|
77
|
POHRI
|
MP-05-001-045-004/40
(ESWAYA)
|
1705001045NRG24020620230300023
|
02/06/2023
|
GUDDI
|
1705001045WL010935
|
GUDDI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
78
|
POHRI
|
MP-05-001-045-004/48
(ESWAYA)
|
1705001045NRG24020620230300032
|
02/06/2023
|
ramhet
|
1705001045WL010935
|
ramhet
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
ramhet
|
IDBI BANK(607095)
|
|
79
|
POHRI
|
MP-05-001-045-004/48-A
(ESWAYA)
|
1705001045NRG24020620230300034
|
02/06/2023
|
SIRNAM
|
1705001045WL010935
|
SIRNAM
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
SIRNAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
POHRI
|
MP-05-001-045-004/51
(ESWAYA)
|
1705001045NRG24020620230300043
|
02/06/2023
|
gopal
|
1705001045WL010935
|
gopal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
81
|
POHRI
|
MP-05-001-045-004/56
(ESWAYA)
|
1705001045NRG24020620230300047
|
02/06/2023
|
Vikash
|
1705001045WL010935
|
Vikash
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Vikash
|
STATE BANK OF INDIA(508548)
|
|
82
|
POHRI
|
MP-05-001-065-001/106-A
(BILAUA)
|
1705001065NRG24020620230298484
|
02/06/2023
|
DEVI SING
|
1705001065WL010905
|
DEVI SING
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
DEVISING
|
STATE BANK OF INDIA(508548)
|
|
83
|
POHRI
|
MP-05-001-065-001/106-A
(BILAUA)
|
1705001065NRG24020620230298485
|
02/06/2023
|
DEVKI
|
1705001065WL010905
|
DEVKI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
DEVKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
POHRI
|
MP-05-001-065-001/117
(BILAUA)
|
1705001065NRG24020620230298489
|
02/06/2023
|
SHyamsundar
|
1705001065WL010905
|
SHyamsundar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
SHyamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
POHRI
|
MP-05-001-065-001/131
(BILAUA)
|
1705001065NRG24020620230298495
|
02/06/2023
|
Sankar
|
1705001065WL010905
|
Sankar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Sankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
POHRI
|
MP-05-001-065-001/132
(BILAUA)
|
1705001065NRG24020620230298496
|
02/06/2023
|
gajanlal
|
1705001065WL010905
|
gajanlal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
gajanlal
|
STATE BANK OF INDIA(508548)
|
|
87
|
POHRI
|
MP-05-001-065-001/138
(BILAUA)
|
1705001065NRG24020620230298498
|
02/06/2023
|
KHYALI
|
1705001065WL010905
|
KHYALI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
KHYALI
|
STATE BANK OF INDIA(508548)
|
|
88
|
POHRI
|
MP-05-001-065-001/164-A
(BILAUA)
|
1705001065NRG24020620230298510
|
02/06/2023
|
Kailash
|
1705001065WL010905
|
Kailash
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
89
|
POHRI
|
MP-05-001-065-001/164-A
(BILAUA)
|
1705001065NRG24020620230298511
|
02/06/2023
|
KALYAN
|
1705001065WL010905
|
KALYAN
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
POHRI
|
MP-05-001-065-001/164-B
(BILAUA)
|
1705001065NRG24020620230298512
|
02/06/2023
|
MANO
|
1705001065WL010905
|
MANO
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
MANO
|
STATE BANK OF INDIA(508548)
|
|
91
|
POHRI
|
MP-05-001-065-001/165
(BILAUA)
|
1705001065NRG24020620230298513
|
02/06/2023
|
MUNNA
|
1705001065WL010905
|
MUNNA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
POHRI
|
MP-05-001-065-001/165-A
(BILAUA)
|
1705001065NRG24020620230298516
|
02/06/2023
|
ASHA
|
1705001065WL010905
|
ASHA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
POHRI
|
MP-05-001-065-001/165-A
(BILAUA)
|
1705001065NRG24020620230298515
|
02/06/2023
|
SUNDARLAL
|
1705001065WL010905
|
SUNDARLAL
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
POHRI
|
MP-05-001-065-001/165-B
(BILAUA)
|
1705001065NRG24020620230298517
|
02/06/2023
|
RAJKUMAR
|
1705001065WL010905
|
RAJKUMAR
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
POHRI
|
MP-05-001-065-001/167
(BILAUA)
|
1705001065NRG24020620230298518
|
02/06/2023
|
Ramsree
|
1705001065WL010905
|
Ramsree
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Ramsree
|
STATE BANK OF INDIA(508548)
|
|
96
|
POHRI
|
MP-05-001-065-001/177
(BILAUA)
|
1705001065NRG24020620230298520
|
02/06/2023
|
prem
|
1705001065WL010905
|
prem
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
97
|
POHRI
|
MP-05-001-065-001/177
(BILAUA)
|
1705001065NRG24020620230298521
|
02/06/2023
|
Prem
|
1705001065WL010905
|
Prem
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Prem
|
STATE BANK OF INDIA(508548)
|
|
98
|
POHRI
|
MP-05-001-065-001/194
(BILAUA)
|
1705001065NRG24020620230298525
|
02/06/2023
|
Sualal
|
1705001065WL010905
|
Sualal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Sualal
|
STATE BANK OF INDIA(508548)
|
|
99
|
POHRI
|
MP-05-001-065-001/195-A
(BILAUA)
|
1705001065NRG24020620230298528
|
02/06/2023
|
Gajra
|
1705001065WL010905
|
Gajra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Gajra
|
STATE BANK OF INDIA(508548)
|
|
100
|
POHRI
|
MP-05-001-065-001/239-A
(BILAUA)
|
1705001065NRG24020620230298541
|
02/06/2023
|
Sovran Aadiwashi
|
1705001065WL010905
|
Sovran Aadiwashi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
SovranAadiwashi
|
STATE BANK OF INDIA(508548)
|
|
101
|
POHRI
|
MP-05-001-065-001/244
(BILAUA)
|
1705001065NRG24020620230298544
|
02/06/2023
|
RAMLAKHAN
|
1705001065WL010905
|
RAMLAKHAN
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
POHRI
|
MP-05-001-065-001/244-A
(BILAUA)
|
1705001065NRG24020620230298545
|
02/06/2023
|
VIMLESH
|
1705001065WL010905
|
VIMLESH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
103
|
POHRI
|
MP-05-001-065-001/246
(BILAUA)
|
1705001065NRG24020620230298549
|
02/06/2023
|
Santo
|
1705001065WL010905
|
Santo
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Santo
|
STATE BANK OF INDIA(508548)
|
|
104
|
POHRI
|
MP-05-001-065-001/269-A
(BILAUA)
|
1705001065NRG24020620230298556
|
02/06/2023
|
mohan
|
1705001065WL010905
|
mohan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
105
|
POHRI
|
MP-05-001-065-001/271-A
(BILAUA)
|
1705001065NRG24020620230298558
|
02/06/2023
|
Abhisek
|
1705001065WL010905
|
Abhisek
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Abhisek
|
STATE BANK OF INDIA(508548)
|
|
106
|
POHRI
|
MP-05-001-065-001/271-A
(BILAUA)
|
1705001065NRG24020620230298559
|
02/06/2023
|
Mahendra
|
1705001065WL010905
|
Mahendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
POHRI
|
MP-05-001-065-001/3
(BILAUA)
|
1705001065NRG24020620230298566
|
02/06/2023
|
Makhanlal
|
1705001065WL010905
|
Makhanlal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Makhanlal
|
STATE BANK OF INDIA(508548)
|
|
108
|
POHRI
|
MP-05-001-065-001/329
(BILAUA)
|
1705001065NRG24020620230298572
|
02/06/2023
|
Jagdeesh
|
1705001065WL010905
|
Jagdeesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
109
|
POHRI
|
MP-05-001-065-001/66-B
(BILAUA)
|
1705001065NRG24020620230298586
|
02/06/2023
|
Ramkusi
|
1705001065WL010905
|
Ramkusi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Ramkusi
|
STATE BANK OF INDIA(508548)
|
|
110
|
POHRI
|
MP-05-001-065-001/89
(BILAUA)
|
1705001065NRG24020620230298606
|
02/06/2023
|
Ramjilal
|
1705001065WL010905
|
Ramjilal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Ramjilal
|
STATE BANK OF INDIA(508548)
|
|
111
|
POHRI
|
MP-05-001-065-001/90
(BILAUA)
|
1705001065NRG24020620230298607
|
02/06/2023
|
Geeta
|
1705001065WL010905
|
Geeta
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
112
|
POHRI
|
MP-05-001-065-001/90
(BILAUA)
|
1705001065NRG24020620230298608
|
02/06/2023
|
Mansingh
|
1705001065WL010905
|
Mansingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
POHRI
|
MP-05-001-065-001/90-B
(BILAUA)
|
1705001065NRG24020620230298611
|
02/06/2023
|
Anita
|
1705001065WL010905
|
Anita
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
114
|
POHRI
|
MP-05-001-065-001/90-B
(BILAUA)
|
1705001065NRG24020620230298610
|
02/06/2023
|
Sanjay
|
1705001065WL010905
|
Sanjay
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
115
|
POHRI
|
MP-05-001-065-002/25-A
(BILAUA)
|
1705001065NRG24020620230298613
|
02/06/2023
|
GAJRA JATAV
|
1705001065WL010905
|
GAJRA JATAV
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
GAJRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
POHRI
|
MP-05-001-065-002/42
(BILAUA)
|
1705001065NRG24020620230298615
|
02/06/2023
|
jagdeesh
|
1705001065WL010905
|
jagdeesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
POHRI
|
MP-05-001-065-002/9
(BILAUA)
|
1705001065NRG24020620230298617
|
02/06/2023
|
DHARMEMENDRA JATAV
|
1705001065WL010905
|
DHARMEMENDRA JATAV
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
DHARMEMENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
POHRI
|
MP-05-001-070-002/234
(MAHALONI)
|
1705001070NRG24020620230302823
|
02/06/2023
|
KAMLA YADAV
|
1705001070WL011023
|
KAMLA YADAV
|
00415
|
SBIN0030118
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
216440467
|
|
KAMLAYADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
POHRI
|
MP-05-001-079-001/243
(UPSIL)
|
1705001000NRG24020620230301413
|
02/06/2023
|
Gandharv
|
1705001WL010989
|
Gandharv
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Gandharv
|
STATE BANK OF INDIA(508548)
|
|
120
|
POHRI
|
MP-05-001-079-001/243
(UPSIL)
|
1705001000NRG24020620230301414
|
02/06/2023
|
Ramvati Dhakad
|
1705001WL010989
|
Ramvati Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
RamvatiDhakad
|
STATE BANK OF INDIA(508548)
|
|
121
|
POHRI
|
MP-05-001-079-001/243-A
(UPSIL)
|
1705001000NRG24020620230301415
|
02/06/2023
|
Shimala Dhakad
|
1705001WL010989
|
Shimala Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216440467
|
|
ShimalaDhakad
|
UNION BANK OF INDIA(508500)
|
|
122
|
POHRI
|
MP-05-001-079-001/243-A
(UPSIL)
|
1705001000NRG24020620230301416
|
02/06/2023
|
Shimala Dhakad
|
1705001WL010989
|
Shimala Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
ShimalaDhakad
|
STATE BANK OF INDIA(508548)
|
|
123
|
POHRI
|
MP-05-001-079-001/243-B
(UPSIL)
|
1705001000NRG24020620230301418
|
02/06/2023
|
Priti Dhakad
|
1705001WL010989
|
Priti Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
PritiDhakad
|
STATE BANK OF INDIA(508548)
|
|
124
|
POHRI
|
MP-05-001-079-001/316-A
(UPSIL)
|
1705001000NRG24020620230301420
|
02/06/2023
|
Reena Dhakad
|
1705001WL010989
|
Reena Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
ReenaDhakad
|
STATE BANK OF INDIA(508548)
|
|
125
|
POHRI
|
MP-05-001-079-001/317-A
(UPSIL)
|
1705001000NRG24020620230301423
|
02/06/2023
|
Rekha
|
1705001WL010989
|
Rekha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
126
|
POHRI
|
MP-05-001-079-001/332
(UPSIL)
|
1705001000NRG24020620230301424
|
02/06/2023
|
Mastram
|
1705001WL010989
|
Mastram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Mastram
|
STATE BANK OF INDIA(508548)
|
|
127
|
POHRI
|
MP-05-001-079-001/333
(UPSIL)
|
1705001000NRG24020620230301425
|
02/06/2023
|
nandkishore
|
1705001WL010989
|
nandkishore
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
nandkishore
|
STATE BANK OF INDIA(508548)
|
|
128
|
POHRI
|
MP-05-001-079-001/335
(UPSIL)
|
1705001000NRG24020620230301426
|
02/06/2023
|
feran
|
1705001WL010989
|
feran
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
feran
|
STATE BANK OF INDIA(508548)
|
|
129
|
POHRI
|
MP-05-001-079-001/335
(UPSIL)
|
1705001000NRG24020620230301427
|
02/06/2023
|
feran
|
1705001WL010989
|
feran
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
feran
|
STATE BANK OF INDIA(508548)
|
|
130
|
POHRI
|
MP-05-001-079-001/338
(UPSIL)
|
1705001000NRG24020620230301428
|
02/06/2023
|
sindhiya
|
1705001WL010989
|
sindhiya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
sindhiya
|
STATE BANK OF INDIA(508548)
|
|
131
|
POHRI
|
MP-05-001-079-001/338
(UPSIL)
|
1705001000NRG24020620230301429
|
02/06/2023
|
sindhiya
|
1705001WL010989
|
sindhiya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
sindhiya
|
STATE BANK OF INDIA(508548)
|
|
132
|
POHRI
|
MP-05-001-079-001/338-A
(UPSIL)
|
1705001000NRG24020620230301430
|
02/06/2023
|
Dhamerndr Batham
|
1705001WL010989
|
Dhamerndr Batham
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
DhamerndrBatham
|
STATE BANK OF INDIA(508548)
|
|
133
|
POHRI
|
MP-05-001-079-001/338-A
(UPSIL)
|
1705001000NRG24020620230301431
|
02/06/2023
|
Suneeta Bhatham
|
1705001WL010989
|
Suneeta Bhatham
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
SuneetaBhatham
|
STATE BANK OF INDIA(508548)
|
|
134
|
POHRI
|
MP-05-001-079-001/338-B
(UPSIL)
|
1705001000NRG24020620230301432
|
02/06/2023
|
Surja
|
1705001WL010989
|
Surja
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Surja
|
STATE BANK OF INDIA(508548)
|
|
135
|
POHRI
|
MP-05-001-079-001/339
(UPSIL)
|
1705001000NRG24020620230301433
|
02/06/2023
|
Dharmendra Dhakad
|
1705001WL010989
|
Dharmendra Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
DharmendraDhakad
|
STATE BANK OF INDIA(508548)
|
|
136
|
POHRI
|
MP-05-001-079-001/340
(UPSIL)
|
1705001000NRG24020620230301435
|
02/06/2023
|
Kupasi Batham
|
1705001WL010989
|
Kupasi Batham
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
KupasiBatham
|
STATE BANK OF INDIA(508548)
|
|
137
|
POHRI
|
MP-05-001-079-001/340
(UPSIL)
|
1705001000NRG24020620230301434
|
02/06/2023
|
Makhan
|
1705001WL010989
|
Makhan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
138
|
POHRI
|
MP-05-001-079-001/343
(UPSIL)
|
1705001000NRG24020620230301436
|
02/06/2023
|
Matadeen Parihar
|
1705001WL010989
|
Matadeen Parihar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
MatadeenParihar
|
STATE BANK OF INDIA(508548)
|
|
139
|
POHRI
|
MP-05-001-079-001/349-A
(UPSIL)
|
1705001000NRG24020620230301437
|
02/06/2023
|
Akhelesh
|
1705001WL010989
|
Akhelesh
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216440467
|
|
Akhelesh
|
STATE BANK OF INDIA(508548)
|
|
140
|
POHRI
|
MP-05-001-079-001/355-A
(UPSIL)
|
1705001000NRG24020620230301438
|
02/06/2023
|
Anek Singh Verma
|
1705001WL010989
|
Anek Singh Verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
AnekSinghVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
POHRI
|
MP-05-001-079-001/355-A
(UPSIL)
|
1705001000NRG24020620230301439
|
02/06/2023
|
Leela
|
1705001WL010989
|
Leela
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
142
|
POHRI
|
MP-05-001-079-001/356
(UPSIL)
|
1705001000NRG24020620230301440
|
02/06/2023
|
Hotam Dhakad
|
1705001WL010989
|
Hotam Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
HotamDhakad
|
STATE BANK OF INDIA(508548)
|
|
143
|
POHRI
|
MP-05-001-079-001/361-C
(UPSIL)
|
1705001000NRG24020620230301441
|
02/06/2023
|
Girraj Varma
|
1705001WL010989
|
Girraj Varma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
GirrajVarma
|
STATE BANK OF INDIA(508548)
|
|
144
|
POHRI
|
MP-05-001-079-001/362-A
(UPSIL)
|
1705001000NRG24020620230301445
|
02/06/2023
|
Shriwati Dhakad
|
1705001WL010989
|
Shriwati Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
ShriwatiDhakad
|
STATE BANK OF INDIA(508548)
|
|
145
|
POHRI
|
MP-05-001-079-001/413
(UPSIL)
|
1705001000NRG24020620230301446
|
02/06/2023
|
Roopsingh
|
1705001WL010989
|
Roopsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
POHRI
|
MP-05-001-079-001/478
(UPSIL)
|
1705001000NRG24020620230301448
|
02/06/2023
|
DAMODER
|
1705001WL010989
|
DAMODER
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
DAMODER
|
STATE BANK OF INDIA(508548)
|
|
147
|
POHRI
|
MP-05-001-079-001/478
(UPSIL)
|
1705001000NRG24020620230301449
|
02/06/2023
|
Pavan
|
1705001WL010989
|
Pavan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
148
|
POHRI
|
MP-05-001-079-001/479
(UPSIL)
|
1705001000NRG24020620230301450
|
02/06/2023
|
Rajendra Verma
|
1705001WL010989
|
Rajendra Verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
RajendraVerma
|
STATE BANK OF INDIA(508548)
|
|
149
|
POHRI
|
MP-05-001-079-001/480-A
(UPSIL)
|
1705001000NRG24020620230301452
|
02/06/2023
|
Asrfi
|
1705001WL010989
|
Asrfi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Asrfi
|
STATE BANK OF INDIA(508548)
|
|
150
|
POHRI
|
MP-05-001-079-001/480-A
(UPSIL)
|
1705001000NRG24020620230301451
|
02/06/2023
|
Ramwsarup
|
1705001WL010989
|
Ramwsarup
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Ramwsarup
|
STATE BANK OF INDIA(508548)
|
|
151
|
POHRI
|
MP-05-001-079-001/481
(UPSIL)
|
1705001000NRG24020620230301454
|
02/06/2023
|
ramnivas
|
1705001WL010989
|
ramnivas
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
|
152
|
POHRI
|
MP-05-001-079-001/481
(UPSIL)
|
1705001000NRG24020620230301453
|
02/06/2023
|
ramniwash bathm
|
1705001WL010989
|
ramniwash bathm
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
ramniwashbathm
|
STATE BANK OF INDIA(508548)
|
|
153
|
POHRI
|
MP-05-001-079-001/487
(UPSIL)
|
1705001000NRG24020620230301455
|
02/06/2023
|
kallu
|
1705001WL010989
|
kallu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
154
|
POHRI
|
MP-05-001-079-001/487
(UPSIL)
|
1705001000NRG24020620230301456
|
02/06/2023
|
Rani
|
1705001WL010989
|
Rani
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
155
|
POHRI
|
MP-05-001-079-001/489
(UPSIL)
|
1705001000NRG24020620230301457
|
02/06/2023
|
GIRRAJ
|
1705001WL010989
|
GIRRAJ
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
GIRRAJ
|
STATE BANK OF INDIA(508548)
|
|
156
|
POHRI
|
MP-05-001-079-001/494
(UPSIL)
|
1705001000NRG24020620230301458
|
02/06/2023
|
basanti
|
1705001WL010989
|
basanti
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
157
|
POHRI
|
MP-05-001-079-001/494-A
(UPSIL)
|
1705001000NRG24020620230301459
|
02/06/2023
|
Shakhi
|
1705001WL010989
|
Shakhi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Shakhi
|
STATE BANK OF INDIA(508548)
|
|
158
|
POHRI
|
MP-05-001-079-001/494-B
(UPSIL)
|
1705001000NRG24020620230301460
|
02/06/2023
|
Arivand
|
1705001WL010989
|
Arivand
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Arivand
|
STATE BANK OF INDIA(508548)
|
|
159
|
POHRI
|
MP-05-001-079-001/494-B
(UPSIL)
|
1705001000NRG24020620230301461
|
02/06/2023
|
Somabati
|
1705001WL010989
|
Somabati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Somabati
|
STATE BANK OF INDIA(508548)
|
|
160
|
POHRI
|
MP-05-001-079-001/498
(UPSIL)
|
1705001000NRG24020620230301462
|
02/06/2023
|
Gita Gurjar
|
1705001WL010989
|
Gita Gurjar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
GitaGurjar
|
STATE BANK OF INDIA(508548)
|
|
161
|
POHRI
|
MP-05-001-079-001/500
(UPSIL)
|
1705001000NRG24020620230301463
|
02/06/2023
|
rekha
|
1705001WL010989
|
rekha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
162
|
POHRI
|
MP-05-001-079-001/500-A
(UPSIL)
|
1705001000NRG24020620230301464
|
02/06/2023
|
Surendra
|
1705001WL010989
|
Surendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Surendra
|
UCO BANK(607066)
|
|
163
|
POHRI
|
MP-05-001-079-001/501-A
(UPSIL)
|
1705001000NRG24020620230301466
|
02/06/2023
|
Mithlesh Dhakad
|
1705001WL010989
|
Mithlesh Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
MithleshDhakad
|
STATE BANK OF INDIA(508548)
|
|
164
|
POHRI
|
MP-05-001-079-001/501-B
(UPSIL)
|
1705001000NRG24020620230301467
|
02/06/2023
|
Papita Dhakad
|
1705001WL010989
|
Papita Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
PapitaDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
POHRI
|
MP-05-001-079-001/522
(UPSIL)
|
1705001000NRG24020620230301468
|
02/06/2023
|
Manoj
|
1705001WL010989
|
Manoj
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
166
|
POHRI
|
MP-05-001-079-001/523
(UPSIL)
|
1705001000NRG24020620230301469
|
02/06/2023
|
bhura
|
1705001WL010989
|
bhura
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
167
|
POHRI
|
MP-05-001-079-001/523
(UPSIL)
|
1705001000NRG24020620230301470
|
02/06/2023
|
bhura
|
1705001WL010989
|
bhura
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
168
|
POHRI
|
MP-05-001-079-001/525
(UPSIL)
|
1705001000NRG24020620230301471
|
02/06/2023
|
vishnu
|
1705001WL010989
|
vishnu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
169
|
POHRI
|
MP-05-001-079-001/526
(UPSIL)
|
1705001000NRG24020620230301473
|
02/06/2023
|
Asha Dhakad
|
1705001WL010989
|
Asha Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
AshaDhakad
|
STATE BANK OF INDIA(508548)
|
|
170
|
POHRI
|
MP-05-001-079-001/528
(UPSIL)
|
1705001000NRG24020620230301474
|
02/06/2023
|
Roopsingh
|
1705001WL010989
|
Roopsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
POHRI
|
MP-05-001-079-001/528
(UPSIL)
|
1705001000NRG24020620230301475
|
02/06/2023
|
Surela Gurjar
|
1705001WL010989
|
Surela Gurjar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
SurelaGurjar
|
STATE BANK OF INDIA(508548)
|
|
172
|
POHRI
|
MP-05-001-079-001/529
(UPSIL)
|
1705001000NRG24020620230301476
|
02/06/2023
|
Saroj Dhakad
|
1705001WL010989
|
Saroj Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
SarojDhakad
|
STATE BANK OF INDIA(508548)
|
|
173
|
POHRI
|
MP-05-001-079-001/533
(UPSIL)
|
1705001000NRG24020620230301478
|
02/06/2023
|
Asha Dhakad
|
1705001WL010989
|
Asha Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
AshaDhakad
|
STATE BANK OF INDIA(508548)
|
|
174
|
POHRI
|
MP-05-001-079-001/533
(UPSIL)
|
1705001000NRG24020620230301477
|
02/06/2023
|
Harnam
|
1705001WL010989
|
Harnam
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Harnam
|
STATE BANK OF INDIA(508548)
|
|
175
|
POHRI
|
MP-05-001-079-001/533-A
(UPSIL)
|
1705001000NRG24020620230301480
|
02/06/2023
|
Rachna Dhakad
|
1705001WL010989
|
Rachna Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
RachnaDhakad
|
STATE BANK OF INDIA(508548)
|
|
176
|
POHRI
|
MP-05-001-079-001/533-A
(UPSIL)
|
1705001000NRG24020620230301479
|
02/06/2023
|
Sonu Dhakad
|
1705001WL010989
|
Sonu Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
SonuDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
POHRI
|
MP-05-001-079-001/574
(UPSIL)
|
1705001000NRG24020620230301482
|
02/06/2023
|
khushvu
|
1705001WL010989
|
khushvu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
khushvu
|
STATE BANK OF INDIA(508548)
|
|
178
|
POHRI
|
MP-05-001-079-001/574
(UPSIL)
|
1705001000NRG24020620230301481
|
02/06/2023
|
Sikandar
|
1705001WL010989
|
Sikandar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Sikandar
|
STATE BANK OF INDIA(508548)
|
|
179
|
POHRI
|
MP-05-001-079-001/793
(UPSIL)
|
1705001000NRG24020620230301483
|
02/06/2023
|
DUWARIKA PRASAD
|
1705001WL010989
|
DUWARIKA PRASAD
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
DUWARIKAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
180
|
POHRI
|
MP-05-001-084-001/151
(BAMRA)
|
1705001084NRG24020620230299112
|
02/06/2023
|
Sampath
|
1705001084WL010915
|
Sampath
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
Sampath
|
STATE BANK OF INDIA(508548)
|
|
181
|
POHRI
|
MP-05-001-084-001/294
(BAMRA)
|
1705001084NRG24020620230299114
|
02/06/2023
|
AVDHESH SHARMA
|
1705001084WL010915
|
AVDHESH SHARMA
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
AVDHESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233818
|
233818
|
|
|
|
|
|
|
|
|
182
|
POHRI
|
MP-05-001-065-001/326-A
(BILAUA)
|
1705001065NRG24020620230298569
|
02/06/2023
|
HARGYAN
|
1705001065WL010905
|
HARGYAN
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
HARGYAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
POHRI
|
MP-05-001-065-001/326-A
(BILAUA)
|
1705001065NRG24020620230298570
|
02/06/2023
|
ramkali kushwah
|
1705001065WL010905
|
ramkali kushwah
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
ramkalikushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
184
|
POHRI
|
MP-05-001-079-001/316-A
(UPSIL)
|
1705001000NRG24020620230301419
|
02/06/2023
|
Balveer
|
1705001WL010989
|
Balveer
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216440467
|
|
Balveer
|
UNION BANK OF INDIA(508500)
|
|
185
|
POHRI
|
MP-05-001-079-001/361-C
(UPSIL)
|
1705001000NRG24020620230301442
|
02/06/2023
|
Arati
|
1705001WL010989
|
Arati
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216440467
|
|
Arati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
186
|
POHRI
|
MP-05-001-009-001/11
(KHATKA)
|
1705001009NRG24010620230297289
|
02/06/2023
|
Ramvati
|
1705001009WL010884
|
Ramvati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
Ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
POHRI
|
MP-05-001-009-001/116
(KHATKA)
|
1705001009NRG24010620230297290
|
02/06/2023
|
MAHESH
|
1705001009WL010884
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
MAHESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
POHRI
|
MP-05-001-009-001/116
(KHATKA)
|
1705001009NRG24010620230297291
|
02/06/2023
|
SHIMLA DHAKAD
|
1705001009WL010884
|
SHIMLA DHAKAD
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
SHIMLADHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
POHRI
|
MP-05-001-034-001/241-B
(BILVARAMATA)
|
1705001034NRG24010620230297282
|
02/06/2023
|
shishupal
|
1705001034WL010879
|
shishupal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
shishupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
POHRI
|
MP-05-001-034-001/35-A
(BILVARAMATA)
|
1705001034NRG24010620230297284
|
02/06/2023
|
Visnu
|
1705001034WL010880
|
Visnu
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
07/06/2023
|
|
216440467
|
|
Visnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
POHRI
|
MP-05-001-034-001/57
(BILVARAMATA)
|
1705001034NRG24010620230297287
|
02/06/2023
|
AMAR SINGH
|
1705001034WL010882
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
AMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
POHRI
|
MP-05-001-045-001/105
(ESWAYA)
|
1705001045NRG24020620230302430
|
02/06/2023
|
KAMLESH
|
1705001045WL011011
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
POHRI
|
MP-05-001-045-001/105
(ESWAYA)
|
1705001045NRG24020620230302431
|
02/06/2023
|
poran
|
1705001045WL011011
|
poran
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
poran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
POHRI
|
MP-05-001-045-001/110
(ESWAYA)
|
1705001045NRG24020620230302432
|
02/06/2023
|
Mamta
|
1705001045WL011011
|
Mamta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
POHRI
|
MP-05-001-045-001/116
(ESWAYA)
|
1705001045NRG24020620230302433
|
02/06/2023
|
BACHCHU
|
1705001045WL011011
|
BACHCHU
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
BACHCHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
POHRI
|
MP-05-001-045-001/123
(ESWAYA)
|
1705001045NRG24020620230302435
|
02/06/2023
|
Geeta
|
1705001045WL011011
|
Geeta
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
POHRI
|
MP-05-001-045-001/123-A
(ESWAYA)
|
1705001045NRG24020620230302436
|
02/06/2023
|
Suman
|
1705001045WL011011
|
Suman
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
Suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
POHRI
|
MP-05-001-045-001/128
(ESWAYA)
|
1705001045NRG24020620230302439
|
02/06/2023
|
phoolwati
|
1705001045WL011011
|
phoolwati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
phoolwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
POHRI
|
MP-05-001-045-001/13-A
(ESWAYA)
|
1705001045NRG24020620230302442
|
02/06/2023
|
MAHESH
|
1705001045WL011011
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
POHRI
|
MP-05-001-045-001/131
(ESWAYA)
|
1705001045NRG24020620230302444
|
02/06/2023
|
khyali jatav
|
1705001045WL011011
|
khyali jatav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
khyalijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
POHRI
|
MP-05-001-045-001/131
(ESWAYA)
|
1705001045NRG24020620230302445
|
02/06/2023
|
munni jatav
|
1705001045WL011011
|
munni jatav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
munnijatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
POHRI
|
MP-05-001-045-001/136
(ESWAYA)
|
1705001045NRG24020620230302447
|
02/06/2023
|
KALLA
|
1705001045WL011011
|
KALLA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
KALLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
POHRI
|
MP-05-001-045-001/147-B
(ESWAYA)
|
1705001045NRG24020620230302448
|
02/06/2023
|
rani
|
1705001045WL011011
|
rani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
POHRI
|
MP-05-001-045-001/155
(ESWAYA)
|
1705001045NRG24020620230302450
|
02/06/2023
|
Anguri
|
1705001045WL011011
|
Anguri
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
Anguri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
POHRI
|
MP-05-001-045-001/155
(ESWAYA)
|
1705001045NRG24020620230302449
|
02/06/2023
|
Atar singh
|
1705001045WL011011
|
Atar singh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
Atarsingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
POHRI
|
MP-05-001-045-001/158
(ESWAYA)
|
1705001045NRG24020620230302451
|
02/06/2023
|
savan
|
1705001045WL011011
|
savan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
08/06/2023
|
|
216440467
|
|
savan
|
UNION BANK OF INDIA(508500)
|
|
207
|
POHRI
|
MP-05-001-045-001/159-A
(ESWAYA)
|
1705001045NRG24020620230302452
|
02/06/2023
|
saroj
|
1705001045WL011011
|
saroj
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
POHRI
|
MP-05-001-045-001/184
(ESWAYA)
|
1705001045NRG24020620230302454
|
02/06/2023
|
KALYAN
|
1705001045WL011011
|
KALYAN
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
POHRI
|
MP-05-001-045-001/193-B
(ESWAYA)
|
1705001045NRG24020620230302457
|
02/06/2023
|
Chhotu Yadav
|
1705001045WL011011
|
Chhotu Yadav
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
ChhotuYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
210
|
POHRI
|
MP-05-001-045-001/193-B
(ESWAYA)
|
1705001045NRG24020620230302458
|
02/06/2023
|
Sarita
|
1705001045WL011011
|
Sarita
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
Sarita
|
UCO BANK(607066)
|
|
211
|
POHRI
|
MP-05-001-045-001/210-B
(ESWAYA)
|
1705001045NRG24020620230302461
|
02/06/2023
|
Kamlu
|
1705001045WL011011
|
Kamlu
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
Kamlu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
POHRI
|
MP-05-001-045-001/211-A
(ESWAYA)
|
1705001045NRG24020620230302462
|
02/06/2023
|
GIRRAJ
|
1705001045WL011011
|
GIRRAJ
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
GIRRAJ
|
PUNJAB & SIND BANK(607087)
|
|
213
|
POHRI
|
MP-05-001-045-001/212-B
(ESWAYA)
|
1705001045NRG24020620230302463
|
02/06/2023
|
Arjun
|
1705001045WL011011
|
Arjun
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
Arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
POHRI
|
MP-05-001-045-001/3
(ESWAYA)
|
1705001045NRG24020620230302467
|
02/06/2023
|
Phulvati
|
1705001045WL011011
|
Phulvati
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
Phulvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
POHRI
|
MP-05-001-045-001/34-B
(ESWAYA)
|
1705001045NRG24020620230302470
|
02/06/2023
|
RAMPYARI ADIWASI
|
1705001045WL011011
|
RAMPYARI ADIWASI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
RAMPYARIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
POHRI
|
MP-05-001-045-001/397
(ESWAYA)
|
1705001045NRG24020620230302474
|
02/06/2023
|
DAMETI ADIWASI
|
1705001045WL011011
|
DAMETI ADIWASI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
DAMETIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
POHRI
|
MP-05-001-045-001/399
(ESWAYA)
|
1705001045NRG24020620230302475
|
02/06/2023
|
JAGDISH ADIWASI
|
1705001045WL011011
|
JAGDISH ADIWASI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
JAGDISHADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
POHRI
|
MP-05-001-045-001/4
(ESWAYA)
|
1705001045NRG24020620230302477
|
02/06/2023
|
Prakesh
|
1705001045WL011011
|
Prakesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
Prakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
POHRI
|
MP-05-001-045-001/402-A
(ESWAYA)
|
1705001045NRG24020620230302480
|
02/06/2023
|
rina
|
1705001045WL011011
|
rina
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
rina
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
POHRI
|
MP-05-001-045-001/402-A
(ESWAYA)
|
1705001045NRG24020620230302479
|
02/06/2023
|
shripat
|
1705001045WL011011
|
shripat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
shripat
|
STATE BANK OF INDIA(508548)
|
|
221
|
POHRI
|
MP-05-001-045-001/404
(ESWAYA)
|
1705001045NRG24020620230302483
|
02/06/2023
|
RAMO ADIWASI
|
1705001045WL011011
|
RAMO ADIWASI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
RAMOADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
POHRI
|
MP-05-001-045-001/412
(ESWAYA)
|
1705001045NRG24020620230302487
|
02/06/2023
|
RAGUNI ADIWASI
|
1705001045WL011011
|
RAGUNI ADIWASI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
RAGUNIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
POHRI
|
MP-05-001-045-001/414
(ESWAYA)
|
1705001045NRG24020620230302488
|
02/06/2023
|
PRAHALAD ADIWASI
|
1705001045WL011011
|
PRAHALAD ADIWASI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
PRAHALADADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
POHRI
|
MP-05-001-045-001/43
(ESWAYA)
|
1705001045NRG24020620230302489
|
02/06/2023
|
Ramesh
|
1705001045WL011011
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
Ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
POHRI
|
MP-05-001-045-001/446
(ESWAYA)
|
1705001045NRG24020620230302490
|
02/06/2023
|
santram rawat
|
1705001045WL011011
|
santram rawat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
santramrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
POHRI
|
MP-05-001-045-001/459
(ESWAYA)
|
1705001045NRG24020620230302495
|
02/06/2023
|
Rani
|
1705001045WL011011
|
Rani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
Rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
POHRI
|
MP-05-001-045-001/467
(ESWAYA)
|
1705001045NRG24020620230302498
|
02/06/2023
|
pooja
|
1705001045WL011011
|
pooja
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
POHRI
|
MP-05-001-045-001/473
(ESWAYA)
|
1705001045NRG24020620230302501
|
02/06/2023
|
Sarvadi Adiwasi
|
1705001045WL011011
|
Sarvadi Adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
SarvadiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
POHRI
|
MP-05-001-045-001/58-A
(ESWAYA)
|
1705001045NRG24020620230299947
|
02/06/2023
|
Bharti
|
1705001045WL010934
|
Bharti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
POHRI
|
MP-05-001-045-001/6
(ESWAYA)
|
1705001045NRG24020620230300236
|
02/06/2023
|
MUNIYA
|
1705001045WL010942
|
MUNIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
MUNIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
POHRI
|
MP-05-001-045-001/6-B
(ESWAYA)
|
1705001045NRG24020620230300241
|
02/06/2023
|
Bhagvati
|
1705001045WL010942
|
Bhagvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Bhagvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
232
|
POHRI
|
MP-05-001-045-001/60
(ESWAYA)
|
1705001045NRG24020620230300242
|
02/06/2023
|
VISHNU
|
1705001045WL010942
|
VISHNU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
VISHNU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
POHRI
|
MP-05-001-045-001/82
(ESWAYA)
|
1705001045NRG24020620230300248
|
02/06/2023
|
BANBARI
|
1705001045WL010942
|
BANBARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
BANBARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
POHRI
|
MP-05-001-045-001/82-A
(ESWAYA)
|
1705001045NRG24020620230300251
|
02/06/2023
|
Shivraj Adiwasi
|
1705001045WL010942
|
Shivraj Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
ShivrajAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
POHRI
|
MP-05-001-045-003/111
(ESWAYA)
|
1705001045NRG24020620230299914
|
02/06/2023
|
parvti
|
1705001045WL010933
|
parvti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
parvti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
POHRI
|
MP-05-001-045-003/156-A
(ESWAYA)
|
1705001045NRG24020620230299924
|
02/06/2023
|
Emarat Adiwasi
|
1705001045WL010933
|
Emarat Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
EmaratAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
POHRI
|
MP-05-001-045-003/318
(ESWAYA)
|
1705001045NRG24020620230299927
|
02/06/2023
|
LAKHAN
|
1705001045WL010933
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
238
|
POHRI
|
MP-05-001-045-003/36
(ESWAYA)
|
1705001045NRG24020620230300156
|
02/06/2023
|
Sakhi
|
1705001045WL010937
|
Sakhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Sakhi
|
UCO BANK(607066)
|
|
239
|
POHRI
|
MP-05-001-045-003/399
(ESWAYA)
|
1705001045NRG24020620230299962
|
02/06/2023
|
PATIRAM ADIWASI
|
1705001045WL010935
|
PATIRAM ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
PATIRAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
240
|
POHRI
|
MP-05-001-045-003/400
(ESWAYA)
|
1705001045NRG24020620230299969
|
02/06/2023
|
MAINI ADIWASI
|
1705001045WL010935
|
MAINI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
MAINIADIWASI
|
UCO BANK(607066)
|
|
241
|
POHRI
|
MP-05-001-045-003/411
(ESWAYA)
|
1705001045NRG24020620230300183
|
02/06/2023
|
HARVILASH ADIWASI
|
1705001045WL010938
|
HARVILASH ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
HARVILASHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
242
|
POHRI
|
MP-05-001-045-003/413
(ESWAYA)
|
1705001045NRG24020620230299971
|
02/06/2023
|
GUDDI ADIWASI
|
1705001045WL010935
|
GUDDI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
GUDDIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
243
|
POHRI
|
MP-05-001-045-003/416
(ESWAYA)
|
1705001045NRG24020620230299975
|
02/06/2023
|
KARANU ADIWASI
|
1705001045WL010935
|
KARANU ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
KARANUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
244
|
POHRI
|
MP-05-001-045-003/423
(ESWAYA)
|
1705001045NRG24020620230299981
|
02/06/2023
|
RAMPYARI ADIWASI
|
1705001045WL010935
|
RAMPYARI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
RAMPYARIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
POHRI
|
MP-05-001-045-003/431
(ESWAYA)
|
1705001045NRG24020620230300190
|
02/06/2023
|
Uday
|
1705001045WL010938
|
Uday
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Uday
|
STATE BANK OF INDIA(508548)
|
|
246
|
POHRI
|
MP-05-001-045-003/432
(ESWAYA)
|
1705001045NRG24020620230299988
|
02/06/2023
|
lakkhi adiwasi
|
1705001045WL010935
|
lakkhi adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
lakkhiadiwasi
|
UCO BANK(607066)
|
|
247
|
POHRI
|
MP-05-001-045-004/40
(ESWAYA)
|
1705001045NRG24020620230300022
|
02/06/2023
|
Suresh
|
1705001045WL010935
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
POHRI
|
MP-05-001-045-004/48
(ESWAYA)
|
1705001045NRG24020620230300033
|
02/06/2023
|
Somvati
|
1705001045WL010935
|
Somvati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Somvati
|
STATE BANK OF INDIA(508548)
|
|
249
|
POHRI
|
MP-05-001-045-004/49
(ESWAYA)
|
1705001045NRG24020620230300037
|
02/06/2023
|
Mangi
|
1705001045WL010935
|
Mangi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Mangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
POHRI
|
MP-05-001-045-004/55
(ESWAYA)
|
1705001045NRG24020620230300044
|
02/06/2023
|
Vinod
|
1705001045WL010935
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
POHRI
|
MP-05-001-045-004/57
(ESWAYA)
|
1705001045NRG24020620230300164
|
02/06/2023
|
SUMAN
|
1705001045WL010937
|
SUMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
252
|
POHRI
|
MP-05-001-065-001/106
(BILAUA)
|
1705001065NRG24020620230298483
|
02/06/2023
|
Bhagbati
|
1705001065WL010905
|
Bhagbati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Bhagbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
POHRI
|
MP-05-001-065-001/134-A
(BILAUA)
|
1705001065NRG24020620230298497
|
02/06/2023
|
Anarsingh Aadiwashi
|
1705001065WL010905
|
Anarsingh Aadiwashi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
AnarsinghAadiwashi
|
STATE BANK OF INDIA(508548)
|
|
254
|
POHRI
|
MP-05-001-065-001/140
(BILAUA)
|
1705001065NRG24020620230298500
|
02/06/2023
|
Kammodi
|
1705001065WL010905
|
Kammodi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Kammodi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
POHRI
|
MP-05-001-065-001/160-A
(BILAUA)
|
1705001065NRG24020620230298505
|
02/06/2023
|
Mardua
|
1705001065WL010905
|
Mardua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216440467
|
|
Mardua
|
UNION BANK OF INDIA(508500)
|
|
256
|
POHRI
|
MP-05-001-065-001/206
(BILAUA)
|
1705001065NRG24020620230298532
|
02/06/2023
|
HALLU
|
1705001065WL010905
|
HALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
HALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
257
|
POHRI
|
MP-05-001-065-001/22
(BILAUA)
|
1705001065NRG24020620230298537
|
02/06/2023
|
Meera Mogiya
|
1705001065WL010905
|
Meera Mogiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
MeeraMogiya
|
STATE BANK OF INDIA(508548)
|
|
258
|
POHRI
|
MP-05-001-065-001/245
(BILAUA)
|
1705001065NRG24020620230298546
|
02/06/2023
|
Gyarsa jatav
|
1705001065WL010905
|
Gyarsa jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Gyarsajatav
|
STATE BANK OF INDIA(508548)
|
|
259
|
POHRI
|
MP-05-001-065-001/245
(BILAUA)
|
1705001065NRG24020620230298547
|
02/06/2023
|
Rukmuni jatav
|
1705001065WL010905
|
Rukmuni jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Rukmunijatav
|
STATE BANK OF INDIA(508548)
|
|
260
|
POHRI
|
MP-05-001-065-001/271
(BILAUA)
|
1705001065NRG24020620230298557
|
02/06/2023
|
SEVABAI JATAV
|
1705001065WL010905
|
SEVABAI JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
SEVABAIJATAV
|
BANK OF BARODA(606985)
|
|
261
|
POHRI
|
MP-05-001-065-001/289-A
(BILAUA)
|
1705001065NRG24020620230298564
|
02/06/2023
|
Vinod
|
1705001065WL010905
|
Vinod
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
262
|
POHRI
|
MP-05-001-065-001/329-A
(BILAUA)
|
1705001065NRG24020620230298574
|
02/06/2023
|
Radha
|
1705001065WL010905
|
Radha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
263
|
POHRI
|
MP-05-001-065-001/50
(BILAUA)
|
1705001065NRG24020620230298578
|
02/06/2023
|
Gulli
|
1705001065WL010905
|
Gulli
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Gulli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
264
|
POHRI
|
MP-05-001-065-001/67-A
(BILAUA)
|
1705001065NRG24020620230298588
|
02/06/2023
|
laxman
|
1705001065WL010905
|
laxman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
265
|
POHRI
|
MP-05-001-065-001/85
(BILAUA)
|
1705001065NRG24020620230298599
|
02/06/2023
|
pappu
|
1705001065WL010905
|
pappu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
266
|
POHRI
|
MP-05-001-065-001/90-A
(BILAUA)
|
1705001065NRG24020620230298609
|
02/06/2023
|
Neeraj
|
1705001065WL010905
|
Neeraj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
267
|
POHRI
|
MP-05-001-065-002/2
(BILAUA)
|
1705001065NRG24020620230298612
|
02/06/2023
|
Badami
|
1705001065WL010905
|
Badami
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Badami
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
268
|
POHRI
|
MP-05-001-065-002/38-A
(BILAUA)
|
1705001065NRG24020620230298614
|
02/06/2023
|
SUALAL
|
1705001065WL010905
|
SUALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
SUALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
POHRI
|
MP-05-001-065-002/42
(BILAUA)
|
1705001065NRG24020620230298616
|
02/06/2023
|
dhakhsree
|
1705001065WL010905
|
dhakhsree
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
dhakhsree
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
270
|
POHRI
|
MP-05-001-065-002/9
(BILAUA)
|
1705001065NRG24020620230298618
|
02/06/2023
|
GEETA
|
1705001065WL010905
|
GEETA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
271
|
POHRI
|
MP-05-001-079-001/525
(UPSIL)
|
1705001000NRG24020620230301472
|
02/06/2023
|
Hakko
|
1705001WL010989
|
Hakko
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Hakko
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
POHRI
|
MP-05-001-084-001/151
(BAMRA)
|
1705001084NRG24020620230299111
|
02/06/2023
|
SINGHAI
|
1705001084WL010915
|
SINGHAI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
SINGHAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
273
|
POHRI
|
MP-05-001-084-001/152
(BAMRA)
|
1705001084NRG24020620230299113
|
02/06/2023
|
Ramkali khangar
|
1705001084WL010915
|
Ramkali khangar
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
Ramkalikhangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
POHRI
|
MP-05-001-084-001/62
(BAMRA)
|
1705001084NRG24020620230299116
|
02/06/2023
|
LALARAM
|
1705001084WL010915
|
LALARAM
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
LALARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174369
|
174369
|
|
|
|
|
|
|
|
|
275
|
POHRI
|
MP-05-001-065-001/12
(BILAUA)
|
1705001065NRG24020620230298490
|
02/06/2023
|
bindra
|
1705001065WL010905
|
bindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
bindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
POHRI
|
MP-05-001-065-001/14-A
(BILAUA)
|
1705001065NRG24020620230298499
|
02/06/2023
|
panchu
|
1705001065WL010905
|
panchu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
panchu
|
STATE BANK OF INDIA(508548)
|
|
277
|
POHRI
|
MP-05-001-065-001/141
(BILAUA)
|
1705001065NRG24020620230298501
|
02/06/2023
|
Jugdish
|
1705001065WL010905
|
Jugdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Jugdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
POHRI
|
MP-05-001-065-001/203-A
(BILAUA)
|
1705001065NRG24020620230298531
|
02/06/2023
|
devendra
|
1705001065WL010905
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
POHRI
|
MP-05-001-065-001/51-B
(BILAUA)
|
1705001065NRG24020620230298579
|
02/06/2023
|
santosh
|
1705001065WL010905
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
POHRI
|
MP-05-001-065-001/62
(BILAUA)
|
1705001065NRG24020620230298583
|
02/06/2023
|
kintta
|
1705001065WL010905
|
kintta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
kintta
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
POHRI
|
MP-05-001-065-001/83
(BILAUA)
|
1705001065NRG24020620230298598
|
02/06/2023
|
CHOTI
|
1705001065WL010905
|
CHOTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
CHOTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
282
|
POHRI
|
MP-05-001-045-001/123-B
(ESWAYA)
|
1705001045NRG24020620230302438
|
02/06/2023
|
Lali
|
1705001045WL011011
|
Lali
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
07/06/2023
|
|
216440467
|
|
Lali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
283
|
POHRI
|
MP-05-001-065-001/108
(BILAUA)
|
1705001065NRG24020620230298486
|
02/06/2023
|
siripat
|
1705001065WL010905
|
siripat
|
473551
|
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
siripat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
POHRI
|
MP-05-001-065-001/111-A
(BILAUA)
|
1705001065NRG24020620230298487
|
02/06/2023
|
HEERASINGH
|
1705001065WL010905
|
HEERASINGH
|
473551
|
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
HEERASINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
POHRI
|
MP-05-001-065-001/121-A
(BILAUA)
|
1705001065NRG24020620230298491
|
02/06/2023
|
Vijaysingh
|
1705001065WL010905
|
Vijaysingh
|
473551
|
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
286
|
POHRI
|
MP-05-001-065-001/121-B
(BILAUA)
|
1705001065NRG24020620230298492
|
02/06/2023
|
Mansingh
|
1705001065WL010905
|
Mansingh
|
473551
|
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
287
|
POHRI
|
MP-05-001-065-001/128
(BILAUA)
|
1705001065NRG24020620230298494
|
02/06/2023
|
rambabu
|
1705001065WL010905
|
rambabu
|
473551
|
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
rambabu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
288
|
POHRI
|
MP-05-001-065-001/153
(BILAUA)
|
1705001065NRG24020620230298504
|
02/06/2023
|
Prahlad
|
1705001065WL010905
|
Prahlad
|
473551
|
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
289
|
POHRI
|
MP-05-001-065-001/160-A
(BILAUA)
|
1705001065NRG24020620230298506
|
02/06/2023
|
dulari
|
1705001065WL010905
|
dulari
|
473551
|
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
dulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
POHRI
|
MP-05-001-065-001/165
(BILAUA)
|
1705001065NRG24020620230298514
|
02/06/2023
|
bhura
|
1705001065WL010905
|
bhura
|
473551
|
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
POHRI
|
MP-05-001-065-001/171
(BILAUA)
|
1705001065NRG24020620230298519
|
02/06/2023
|
Pappu
|
1705001065WL010905
|
Pappu
|
473551
|
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
292
|
POHRI
|
MP-05-001-065-001/179-A
(BILAUA)
|
1705001065NRG24020620230298522
|
02/06/2023
|
ramnath
|
1705001065WL010905
|
ramnath
|
473551
|
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
293
|
POHRI
|
MP-05-001-065-001/180-A
(BILAUA)
|
1705001065NRG24020620230298523
|
02/06/2023
|
shabsingh
|
1705001065WL010905
|
shabsingh
|
473551
|
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
shabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
294
|
POHRI
|
MP-05-001-065-001/211
(BILAUA)
|
1705001065NRG24020620230298535
|
02/06/2023
|
BADAMI
|
1705001065WL010905
|
BADAMI
|
473551
|
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
BADAMI
|
STATE BANK OF INDIA(508548)
|
|
295
|
POHRI
|
MP-05-001-065-001/242
(BILAUA)
|
1705001065NRG24020620230298543
|
02/06/2023
|
Sripat
|
1705001065WL010905
|
Sripat
|
473551
|
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Sripat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
POHRI
|
MP-05-001-065-001/251-A
(BILAUA)
|
1705001065NRG24020620230298552
|
02/06/2023
|
Harilal
|
1705001065WL010905
|
Harilal
|
473551
|
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Harilal
|
STATE BANK OF INDIA(508548)
|
|
297
|
POHRI
|
MP-05-001-065-001/256
(BILAUA)
|
1705001065NRG24020620230298554
|
02/06/2023
|
Girvar
|
1705001065WL010905
|
Girvar
|
473551
|
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Girvar
|
STATE BANK OF INDIA(508548)
|
|
298
|
POHRI
|
MP-05-001-065-001/38
(BILAUA)
|
1705001065NRG24020620230298576
|
02/06/2023
|
Shankar
|
1705001065WL010905
|
Shankar
|
473551
|
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
299
|
POHRI
|
MP-05-001-065-001/45
(BILAUA)
|
1705001065NRG24020620230298577
|
02/06/2023
|
gopal
|
1705001065WL010905
|
gopal
|
473551
|
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
300
|
POHRI
|
MP-05-001-065-001/53
(BILAUA)
|
1705001065NRG24020620230298581
|
02/06/2023
|
pappu
|
1705001065WL010905
|
pappu
|
473551
|
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
pappu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
301
|
POHRI
|
MP-05-001-065-001/55
(BILAUA)
|
1705001065NRG24020620230298582
|
02/06/2023
|
amarsingh
|
1705001065WL010905
|
amarsingh
|
473551
|
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
302
|
POHRI
|
MP-05-001-065-001/65
(BILAUA)
|
1705001065NRG24020620230298585
|
02/06/2023
|
bhondhu
|
1705001065WL010905
|
bhondhu
|
473551
|
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
bhondhu
|
STATE BANK OF INDIA(508548)
|
|
303
|
POHRI
|
MP-05-001-065-001/65
(BILAUA)
|
1705001065NRG24020620230298584
|
02/06/2023
|
Bhondu
|
1705001065WL010905
|
Bhondu
|
473551
|
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Bhondu
|
STATE BANK OF INDIA(508548)
|
|
304
|
POHRI
|
MP-05-001-065-001/68
(BILAUA)
|
1705001065NRG24020620230298590
|
02/06/2023
|
bhamar lal
|
1705001065WL010905
|
bhamar lal
|
473551
|
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
bhamarlal
|
STATE BANK OF INDIA(508548)
|
|
305
|
POHRI
|
MP-05-001-065-001/70
(BILAUA)
|
1705001065NRG24020620230298593
|
02/06/2023
|
Bhagoli
|
1705001065WL010905
|
Bhagoli
|
473551
|
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Bhagoli
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
306
|
POHRI
|
MP-05-001-065-001/74
(BILAUA)
|
1705001065NRG24020620230298596
|
02/06/2023
|
Mahesh
|
1705001065WL010905
|
Mahesh
|
473551
|
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
307
|
POHRI
|
MP-05-001-065-001/83
(BILAUA)
|
1705001065NRG24020620230298597
|
02/06/2023
|
murari
|
1705001065WL010905
|
murari
|
473551
|
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216440467
|
|
murari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
487747
|
487747
|
|
|
|
|
|
|
|