|
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-05-001-059-001/30
(DANGBARBE)
|
1705001059NRG24120220241357443
|
12/02/2024
|
Pawan adiwasi
|
1705001059WL046402
|
Pawan adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
Pawanadiwasi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
POHRI
|
MP-05-001-053-001/139-B
(BACHORA)
|
1705001053NRG24120220241357601
|
12/02/2024
|
Ravikumar ojha
|
1705001053WL046424
|
Ravikumar ojha
|
00354
|
PUNB0312700
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Ravikumarojha
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
POHRI
|
MP-05-001-053-001/210-B
(BACHORA)
|
1705001053NRG24120220241357639
|
12/02/2024
|
Mohan Dhakad
|
1705001053WL046424
|
Mohan Dhakad
|
00354
|
PUNB0312700
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
MohanDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
POHRI
|
MP-05-001-053-001/327-A
(BACHORA)
|
1705001053NRG24120220241357671
|
12/02/2024
|
Suresh Dhakad
|
1705001053WL046425
|
Suresh Dhakad
|
00354
|
PUNB0312700
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
SureshDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
POHRI
|
MP-05-001-053-001/83-B
(BACHORA)
|
1705001053NRG24120220241357690
|
12/02/2024
|
Kailash Dhakad
|
1705001053WL046425
|
Kailash Dhakad
|
00354
|
PUNB0312700
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
KailashDhakad
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
POHRI
|
MP-05-001-053-002/254-C
(BACHORA)
|
1705001053NRG24120220241357708
|
12/02/2024
|
Halke Rajak
|
1705001053WL046425
|
Halke Rajak
|
00354
|
PUNB0312700
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550207
|
|
HalkeRajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
POHRI
|
MP-05-001-053-002/254-C
(BACHORA)
|
1705001053NRG24120220241357709
|
12/02/2024
|
Nirali Rajak
|
1705001053WL046425
|
Nirali Rajak
|
00354
|
PUNB0312700
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550207
|
|
NiraliRajak
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
POHRI
|
MP-05-001-053-001/305-A
(BACHORA)
|
1705001053NRG24120220241357662
|
12/02/2024
|
Rachna Dhakad
|
1705001053WL046425
|
Rachna Dhakad
|
00415
|
SBIN0030086
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
RachnaDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
POHRI
|
MP-05-001-018-001/228-B
(TODA)
|
1705001018NRG24120220241356908
|
12/02/2024
|
ramprakash
|
1705001018WL046383
|
ramprakash
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
|
10
|
POHRI
|
MP-05-001-018-001/245
(TODA)
|
1705001018NRG24120220241356910
|
12/02/2024
|
kiran adiwasi
|
1705001018WL046383
|
kiran adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
kiranadiwasi
|
UCO BANK(607066)
|
|
11
|
POHRI
|
MP-05-001-018-001/58-D
(TODA)
|
1705001018NRG24120220241356913
|
12/02/2024
|
geeta
|
1705001018WL046383
|
geeta
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
12
|
POHRI
|
MP-05-001-018-001/69-D
(TODA)
|
1705001018NRG24120220241356914
|
12/02/2024
|
kedari
|
1705001018WL046383
|
kedari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
kedari
|
STATE BANK OF INDIA(508548)
|
|
13
|
POHRI
|
MP-05-001-027-001/19-B
(DEVPURA)
|
1705001027NRG24120220241357098
|
12/02/2024
|
deepa
|
1705001027WL046392
|
deepa
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
POHRI
|
MP-05-001-027-001/192
(DEVPURA)
|
1705001027NRG24120220241357103
|
12/02/2024
|
Kasturi baghel
|
1705001027WL046392
|
Kasturi baghel
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
Kasturibaghel
|
STATE BANK OF INDIA(508548)
|
|
15
|
POHRI
|
MP-05-001-027-001/22-B
(DEVPURA)
|
1705001027NRG24120220241357115
|
12/02/2024
|
Lakhan adiwasi
|
1705001027WL046392
|
Lakhan adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
Lakhanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
16
|
POHRI
|
MP-05-001-027-001/65
(DEVPURA)
|
1705001027NRG24120220241357129
|
12/02/2024
|
keru
|
1705001027WL046392
|
keru
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
keru
|
STATE BANK OF INDIA(508548)
|
|
17
|
POHRI
|
MP-05-001-027-001/77
(DEVPURA)
|
1705001027NRG24120220241357133
|
12/02/2024
|
Banwari sharma
|
1705001027WL046392
|
Banwari sharma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
Banwarisharma
|
STATE BANK OF INDIA(508548)
|
|
18
|
POHRI
|
MP-05-001-027-001/92
(DEVPURA)
|
1705001027NRG24120220241357146
|
12/02/2024
|
Babu khan
|
1705001027WL046392
|
Babu khan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
Babukhan
|
STATE BANK OF INDIA(508548)
|
|
19
|
POHRI
|
MP-05-001-027-002/101
(DEVPURA)
|
1705001027NRG24120220241357147
|
12/02/2024
|
Ramesvar yadav
|
1705001027WL046392
|
Ramesvar yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
Ramesvaryadav
|
STATE BANK OF INDIA(508548)
|
|
20
|
POHRI
|
MP-05-001-027-003/30
(DEVPURA)
|
1705001027NRG24120220241357183
|
12/02/2024
|
pooran
|
1705001027WL046392
|
pooran
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
pooran
|
STATE BANK OF INDIA(508548)
|
|
21
|
POHRI
|
MP-05-001-027-003/44
(DEVPURA)
|
1705001027NRG24120220241357190
|
12/02/2024
|
Ramdayal
|
1705001027WL046392
|
Ramdayal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
Ramdayal
|
UCO BANK(607066)
|
|
22
|
POHRI
|
MP-05-001-027-003/44-A
(DEVPURA)
|
1705001027NRG24120220241357191
|
12/02/2024
|
sanjay
|
1705001027WL046392
|
sanjay
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
23
|
POHRI
|
MP-05-001-027-003/47-A
(DEVPURA)
|
1705001027NRG24120220241357194
|
12/02/2024
|
Mangal singh adiwasi
|
1705001027WL046392
|
Mangal singh adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
Mangalsinghadiwasi
|
UCO BANK(607066)
|
|
24
|
POHRI
|
MP-05-001-027-003/47-B
(DEVPURA)
|
1705001027NRG24120220241357195
|
12/02/2024
|
Veersingh
|
1705001027WL046392
|
Veersingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
Veersingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
POHRI
|
MP-05-001-027-003/49
(DEVPURA)
|
1705001027NRG24120220241357196
|
12/02/2024
|
lakhan
|
1705001027WL046392
|
lakhan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
26
|
POHRI
|
MP-05-001-027-003/58-A
(DEVPURA)
|
1705001027NRG24120220241357201
|
12/02/2024
|
Rajendra baghel
|
1705001027WL046392
|
Rajendra baghel
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
Rajendrabaghel
|
STATE BANK OF INDIA(508548)
|
|
27
|
POHRI
|
MP-05-001-027-003/58-B
(DEVPURA)
|
1705001027NRG24120220241357205
|
12/02/2024
|
Ashok adiwasi
|
1705001027WL046392
|
Ashok adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
Ashokadiwasi
|
STATE BANK OF INDIA(508548)
|
|
28
|
POHRI
|
MP-05-001-027-003/60-A
(DEVPURA)
|
1705001027NRG24120220241357207
|
12/02/2024
|
Rajo
|
1705001027WL046392
|
Rajo
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
Rajo
|
STATE BANK OF INDIA(508548)
|
|
29
|
POHRI
|
MP-05-001-053-001/1
(BACHORA)
|
1705001053NRG24120220241357577
|
12/02/2024
|
Ishak
|
1705001053WL046424
|
Ishak
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Ishak
|
STATE BANK OF INDIA(508548)
|
|
30
|
POHRI
|
MP-05-001-053-001/1
(BACHORA)
|
1705001053NRG24120220241357578
|
12/02/2024
|
Parbin
|
1705001053WL046424
|
Parbin
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Parbin
|
STATE BANK OF INDIA(508548)
|
|
31
|
POHRI
|
MP-05-001-053-001/10
(BACHORA)
|
1705001053NRG24120220241357579
|
12/02/2024
|
Basanti
|
1705001053WL046424
|
Basanti
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
32
|
POHRI
|
MP-05-001-053-001/10
(BACHORA)
|
1705001053NRG24120220241357580
|
12/02/2024
|
Vandna Rajak
|
1705001053WL046424
|
Vandna Rajak
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
VandnaRajak
|
INDUSIND BANK(607189)
|
|
33
|
POHRI
|
MP-05-001-053-001/10-A
(BACHORA)
|
1705001053NRG24120220241357581
|
12/02/2024
|
Arvind Rajak
|
1705001053WL046424
|
Arvind Rajak
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
ArvindRajak
|
STATE BANK OF INDIA(508548)
|
|
34
|
POHRI
|
MP-05-001-053-001/104
(BACHORA)
|
1705001053NRG24120220241357583
|
12/02/2024
|
Lali jatav
|
1705001053WL046424
|
Lali jatav
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Lalijatav
|
STATE BANK OF INDIA(508548)
|
|
35
|
POHRI
|
MP-05-001-053-001/104
(BACHORA)
|
1705001053NRG24120220241357582
|
12/02/2024
|
Ompirkash
|
1705001053WL046424
|
Ompirkash
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550207
|
|
Ompirkash
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
POHRI
|
MP-05-001-053-001/105-B
(BACHORA)
|
1705001053NRG24120220241357584
|
12/02/2024
|
Parvesh Khan
|
1705001053WL046424
|
Parvesh Khan
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
ParveshKhan
|
STATE BANK OF INDIA(508548)
|
|
37
|
POHRI
|
MP-05-001-053-001/105-C
(BACHORA)
|
1705001053NRG24120220241357585
|
12/02/2024
|
Arbaj Khan
|
1705001053WL046424
|
Arbaj Khan
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
ArbajKhan
|
STATE BANK OF INDIA(508548)
|
|
38
|
POHRI
|
MP-05-001-053-001/108
(BACHORA)
|
1705001053NRG24120220241357586
|
12/02/2024
|
bisndu
|
1705001053WL046424
|
bisndu
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
bisndu
|
STATE BANK OF INDIA(508548)
|
|
39
|
POHRI
|
MP-05-001-053-001/108
(BACHORA)
|
1705001053NRG24120220241357587
|
12/02/2024
|
sadna
|
1705001053WL046424
|
sadna
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
sadna
|
STATE BANK OF INDIA(508548)
|
|
40
|
POHRI
|
MP-05-001-053-001/11
(BACHORA)
|
1705001053NRG24120220241357588
|
12/02/2024
|
Jaipal
|
1705001053WL046424
|
Jaipal
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Jaipal
|
STATE BANK OF INDIA(508548)
|
|
41
|
POHRI
|
MP-05-001-053-001/110
(BACHORA)
|
1705001053NRG24120220241357589
|
12/02/2024
|
Kedari
|
1705001053WL046424
|
Kedari
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Kedari
|
STATE BANK OF INDIA(508548)
|
|
42
|
POHRI
|
MP-05-001-053-001/111
(BACHORA)
|
1705001053NRG24120220241357590
|
12/02/2024
|
Hari singh
|
1705001053WL046424
|
Hari singh
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
POHRI
|
MP-05-001-053-001/111
(BACHORA)
|
1705001053NRG24120220241357591
|
12/02/2024
|
Rachna
|
1705001053WL046424
|
Rachna
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
44
|
POHRI
|
MP-05-001-053-001/115
(BACHORA)
|
1705001053NRG24120220241357593
|
12/02/2024
|
Munshi
|
1705001053WL046424
|
Munshi
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Munshi
|
STATE BANK OF INDIA(508548)
|
|
45
|
POHRI
|
MP-05-001-053-001/115
(BACHORA)
|
1705001053NRG24120220241357592
|
12/02/2024
|
Munshi
|
1705001053WL046424
|
Munshi
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Munshi
|
STATE BANK OF INDIA(508548)
|
|
46
|
POHRI
|
MP-05-001-053-001/115-A
(BACHORA)
|
1705001053NRG24120220241357595
|
12/02/2024
|
Hakim
|
1705001053WL046424
|
Hakim
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Hakim
|
STATE BANK OF INDIA(508548)
|
|
47
|
POHRI
|
MP-05-001-053-001/115-A
(BACHORA)
|
1705001053NRG24120220241357594
|
12/02/2024
|
Hakim Chidar
|
1705001053WL046424
|
Hakim Chidar
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
HakimChidar
|
STATE BANK OF INDIA(508548)
|
|
48
|
POHRI
|
MP-05-001-053-001/130
(BACHORA)
|
1705001053NRG24120220241357596
|
12/02/2024
|
Dhervender
|
1705001053WL046424
|
Dhervender
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Dhervender
|
STATE BANK OF INDIA(508548)
|
|
49
|
POHRI
|
MP-05-001-053-001/133
(BACHORA)
|
1705001053NRG24120220241357598
|
12/02/2024
|
Jagdish
|
1705001053WL046424
|
Jagdish
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
50
|
POHRI
|
MP-05-001-053-001/133
(BACHORA)
|
1705001053NRG24120220241357597
|
12/02/2024
|
Jagdish
|
1705001053WL046424
|
Jagdish
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
51
|
POHRI
|
MP-05-001-053-001/139-A
(BACHORA)
|
1705001053NRG24120220241357600
|
12/02/2024
|
Narayan
|
1705001053WL046424
|
Narayan
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
52
|
POHRI
|
MP-05-001-053-001/142
(BACHORA)
|
1705001053NRG24120220241357603
|
12/02/2024
|
MURARI
|
1705001053WL046424
|
MURARI
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
POHRI
|
MP-05-001-053-001/142
(BACHORA)
|
1705001053NRG24120220241357602
|
12/02/2024
|
MURARI
|
1705001053WL046424
|
MURARI
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
POHRI
|
MP-05-001-053-001/144
(BACHORA)
|
1705001053NRG24120220241357605
|
12/02/2024
|
Rekha
|
1705001053WL046424
|
Rekha
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
55
|
POHRI
|
MP-05-001-053-001/144
(BACHORA)
|
1705001053NRG24120220241357604
|
12/02/2024
|
soneram
|
1705001053WL046424
|
soneram
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550207
|
|
soneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
POHRI
|
MP-05-001-053-001/146
(BACHORA)
|
1705001053NRG24120220241357606
|
12/02/2024
|
Dinesh
|
1705001053WL046424
|
Dinesh
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
POHRI
|
MP-05-001-053-001/148
(BACHORA)
|
1705001053NRG24120220241357607
|
12/02/2024
|
Rampyari Jatav
|
1705001053WL046424
|
Rampyari Jatav
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
RampyariJatav
|
STATE BANK OF INDIA(508548)
|
|
58
|
POHRI
|
MP-05-001-053-001/148-B
(BACHORA)
|
1705001053NRG24120220241357608
|
12/02/2024
|
Shila Jatav
|
1705001053WL046424
|
Shila Jatav
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
ShilaJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
POHRI
|
MP-05-001-053-001/149
(BACHORA)
|
1705001053NRG24120220241357609
|
12/02/2024
|
Ganesh ojha
|
1705001053WL046424
|
Ganesh ojha
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Ganeshojha
|
STATE BANK OF INDIA(508548)
|
|
60
|
POHRI
|
MP-05-001-053-001/149-A
(BACHORA)
|
1705001053NRG24120220241357610
|
12/02/2024
|
Hrivallab ojha
|
1705001053WL046424
|
Hrivallab ojha
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Hrivallabojha
|
STATE BANK OF INDIA(508548)
|
|
61
|
POHRI
|
MP-05-001-053-001/149-A
(BACHORA)
|
1705001053NRG24120220241357611
|
12/02/2024
|
Kasoomal
|
1705001053WL046424
|
Kasoomal
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Kasoomal
|
STATE BANK OF INDIA(508548)
|
|
62
|
POHRI
|
MP-05-001-053-001/150
(BACHORA)
|
1705001053NRG24120220241357613
|
12/02/2024
|
Rakesh
|
1705001053WL046424
|
Rakesh
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
POHRI
|
MP-05-001-053-001/150
(BACHORA)
|
1705001053NRG24120220241357612
|
12/02/2024
|
Rekha
|
1705001053WL046424
|
Rekha
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
64
|
POHRI
|
MP-05-001-053-001/157
(BACHORA)
|
1705001053NRG24120220241357615
|
12/02/2024
|
Khyalee
|
1705001053WL046424
|
Khyalee
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550207
|
|
Khyalee
|
UNION BANK OF INDIA(508500)
|
|
65
|
POHRI
|
MP-05-001-053-001/158
(BACHORA)
|
1705001053NRG24120220241357617
|
12/02/2024
|
Rewati Dhakad
|
1705001053WL046424
|
Rewati Dhakad
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
RewatiDhakad
|
STATE BANK OF INDIA(508548)
|
|
66
|
POHRI
|
MP-05-001-053-001/158
(BACHORA)
|
1705001053NRG24120220241357616
|
12/02/2024
|
Rewati Dhakad
|
1705001053WL046424
|
Rewati Dhakad
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
RewatiDhakad
|
IDBI BANK(607095)
|
|
67
|
POHRI
|
MP-05-001-053-001/161-A
(BACHORA)
|
1705001053NRG24120220241357619
|
12/02/2024
|
Brajesh
|
1705001053WL046424
|
Brajesh
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
68
|
POHRI
|
MP-05-001-053-001/164
(BACHORA)
|
1705001053NRG24120220241357620
|
12/02/2024
|
Jaiswant
|
1705001053WL046424
|
Jaiswant
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Jaiswant
|
BANK OF INDIA(508505)
|
|
69
|
POHRI
|
MP-05-001-053-001/167
(BACHORA)
|
1705001053NRG24120220241357622
|
12/02/2024
|
Ramshakhi Dhakad
|
1705001053WL046424
|
Ramshakhi Dhakad
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
RamshakhiDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
POHRI
|
MP-05-001-053-001/167
(BACHORA)
|
1705001053NRG24120220241357621
|
12/02/2024
|
sanjay Dhakad
|
1705001053WL046424
|
sanjay Dhakad
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
sanjayDhakad
|
STATE BANK OF INDIA(508548)
|
|
71
|
POHRI
|
MP-05-001-053-001/167-A
(BACHORA)
|
1705001053NRG24120220241357624
|
12/02/2024
|
Vimlesh verma
|
1705001053WL046424
|
Vimlesh verma
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Vimleshverma
|
STATE BANK OF INDIA(508548)
|
|
72
|
POHRI
|
MP-05-001-053-001/167-A
(BACHORA)
|
1705001053NRG24120220241357623
|
12/02/2024
|
Vinod dhakad
|
1705001053WL046424
|
Vinod dhakad
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Vinoddhakad
|
STATE BANK OF INDIA(508548)
|
|
73
|
POHRI
|
MP-05-001-053-001/167-B
(BACHORA)
|
1705001053NRG24120220241357625
|
12/02/2024
|
Rachna Dhakad
|
1705001053WL046424
|
Rachna Dhakad
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
RachnaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
POHRI
|
MP-05-001-053-001/168-A
(BACHORA)
|
1705001053NRG24120220241357627
|
12/02/2024
|
Asha
|
1705001053WL046424
|
Asha
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
75
|
POHRI
|
MP-05-001-053-001/168-A
(BACHORA)
|
1705001053NRG24120220241357626
|
12/02/2024
|
Mukeshkumar verma
|
1705001053WL046424
|
Mukeshkumar verma
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Mukeshkumarverma
|
STATE BANK OF INDIA(508548)
|
|
76
|
POHRI
|
MP-05-001-053-001/17-B
(BACHORA)
|
1705001053NRG24120220241357628
|
12/02/2024
|
Shaheed Khan
|
1705001053WL046424
|
Shaheed Khan
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
ShaheedKhan
|
STATE BANK OF INDIA(508548)
|
|
77
|
POHRI
|
MP-05-001-053-001/182
(BACHORA)
|
1705001053NRG24120220241357629
|
12/02/2024
|
Phoolwati
|
1705001053WL046424
|
Phoolwati
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Phoolwati
|
STATE BANK OF INDIA(508548)
|
|
78
|
POHRI
|
MP-05-001-053-001/191
(BACHORA)
|
1705001053NRG24120220241357630
|
12/02/2024
|
Shivraj Kushwah
|
1705001053WL046424
|
Shivraj Kushwah
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
ShivrajKushwah
|
STATE BANK OF INDIA(508548)
|
|
79
|
POHRI
|
MP-05-001-053-001/199-A
(BACHORA)
|
1705001053NRG24120220241357633
|
12/02/2024
|
Sombati kushwah
|
1705001053WL046424
|
Sombati kushwah
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Sombatikushwah
|
STATE BANK OF INDIA(508548)
|
|
80
|
POHRI
|
MP-05-001-053-001/206
(BACHORA)
|
1705001053NRG24120220241357637
|
12/02/2024
|
Ramnivas Dhakad
|
1705001053WL046424
|
Ramnivas Dhakad
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
RamnivasDhakad
|
STATE BANK OF INDIA(508548)
|
|
81
|
POHRI
|
MP-05-001-053-001/211
(BACHORA)
|
1705001053NRG24120220241357640
|
12/02/2024
|
Shivdayal
|
1705001053WL046424
|
Shivdayal
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550207
|
|
Shivdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
POHRI
|
MP-05-001-053-001/213
(BACHORA)
|
1705001053NRG24120220241357641
|
12/02/2024
|
Dhaniram
|
1705001053WL046424
|
Dhaniram
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Dhaniram
|
STATE BANK OF INDIA(508548)
|
|
83
|
POHRI
|
MP-05-001-053-001/213
(BACHORA)
|
1705001053NRG24120220241357642
|
12/02/2024
|
Halki parihar
|
1705001053WL046424
|
Halki parihar
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Halkiparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
POHRI
|
MP-05-001-053-001/219
(BACHORA)
|
1705001053NRG24120220241357643
|
12/02/2024
|
Rani ojha
|
1705001053WL046424
|
Rani ojha
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Raniojha
|
STATE BANK OF INDIA(508548)
|
|
85
|
POHRI
|
MP-05-001-053-001/219-A
(BACHORA)
|
1705001053NRG24120220241357644
|
12/02/2024
|
Shashi
|
1705001053WL046424
|
Shashi
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
86
|
POHRI
|
MP-05-001-053-001/23
(BACHORA)
|
1705001053NRG24120220241357647
|
12/02/2024
|
Dayali
|
1705001053WL046424
|
Dayali
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Dayali
|
STATE BANK OF INDIA(508548)
|
|
87
|
POHRI
|
MP-05-001-053-001/23
(BACHORA)
|
1705001053NRG24120220241357646
|
12/02/2024
|
Dayali
|
1705001053WL046424
|
Dayali
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Dayali
|
STATE BANK OF INDIA(508548)
|
|
88
|
POHRI
|
MP-05-001-053-001/234-A
(BACHORA)
|
1705001053NRG24120220241357648
|
12/02/2024
|
Satish
|
1705001053WL046424
|
Satish
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
89
|
POHRI
|
MP-05-001-053-001/234-D
(BACHORA)
|
1705001053NRG24120220241357650
|
12/02/2024
|
Avdesh Dhakad
|
1705001053WL046425
|
Avdesh Dhakad
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
AvdeshDhakad
|
STATE BANK OF INDIA(508548)
|
|
90
|
POHRI
|
MP-05-001-053-001/234-D
(BACHORA)
|
1705001053NRG24120220241357651
|
12/02/2024
|
Rinki Dhakad
|
1705001053WL046425
|
Rinki Dhakad
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
RinkiDhakad
|
STATE BANK OF INDIA(508548)
|
|
91
|
POHRI
|
MP-05-001-053-001/26
(BACHORA)
|
1705001053NRG24120220241357653
|
12/02/2024
|
Samina
|
1705001053WL046425
|
Samina
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Samina
|
STATE BANK OF INDIA(508548)
|
|
92
|
POHRI
|
MP-05-001-053-001/26
(BACHORA)
|
1705001053NRG24120220241357652
|
12/02/2024
|
Sarif
|
1705001053WL046425
|
Sarif
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Sarif
|
STATE BANK OF INDIA(508548)
|
|
93
|
POHRI
|
MP-05-001-053-001/26-A
(BACHORA)
|
1705001053NRG24120220241357654
|
12/02/2024
|
Hashin khan
|
1705001053WL046425
|
Hashin khan
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Hashinkhan
|
STATE BANK OF INDIA(508548)
|
|
94
|
POHRI
|
MP-05-001-053-001/26-A
(BACHORA)
|
1705001053NRG24120220241357655
|
12/02/2024
|
Hasin
|
1705001053WL046425
|
Hasin
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550207
|
|
Hasin
|
UNION BANK OF INDIA(508500)
|
|
95
|
POHRI
|
MP-05-001-053-001/28
(BACHORA)
|
1705001053NRG24120220241357657
|
12/02/2024
|
Daboli
|
1705001053WL046425
|
Daboli
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Daboli
|
STATE BANK OF INDIA(508548)
|
|
96
|
POHRI
|
MP-05-001-053-001/28
(BACHORA)
|
1705001053NRG24120220241357656
|
12/02/2024
|
pista
|
1705001053WL046425
|
pista
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
97
|
POHRI
|
MP-05-001-053-001/29
(BACHORA)
|
1705001053NRG24120220241357658
|
12/02/2024
|
Rachna
|
1705001053WL046425
|
Rachna
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
98
|
POHRI
|
MP-05-001-053-001/305
(BACHORA)
|
1705001053NRG24120220241357659
|
12/02/2024
|
Hariom Dhakad
|
1705001053WL046425
|
Hariom Dhakad
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
HariomDhakad
|
STATE BANK OF INDIA(508548)
|
|
99
|
POHRI
|
MP-05-001-053-001/305
(BACHORA)
|
1705001053NRG24120220241357660
|
12/02/2024
|
Shimla Dhakad
|
1705001053WL046425
|
Shimla Dhakad
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
ShimlaDhakad
|
STATE BANK OF INDIA(508548)
|
|
100
|
POHRI
|
MP-05-001-053-001/305-A
(BACHORA)
|
1705001053NRG24120220241357661
|
12/02/2024
|
Prem Singh Dhakad
|
1705001053WL046425
|
Prem Singh Dhakad
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
PremSinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
101
|
POHRI
|
MP-05-001-053-001/308-B
(BACHORA)
|
1705001053NRG24120220241357663
|
12/02/2024
|
Hajari Lal Dhakad
|
1705001053WL046425
|
Hajari Lal Dhakad
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
HajariLalDhakad
|
STATE BANK OF INDIA(508548)
|
|
102
|
POHRI
|
MP-05-001-053-001/313-A
(BACHORA)
|
1705001053NRG24120220241357664
|
12/02/2024
|
Nandlal Dhakad
|
1705001053WL046425
|
Nandlal Dhakad
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
NandlalDhakad
|
STATE BANK OF INDIA(508548)
|
|
103
|
POHRI
|
MP-05-001-053-001/314
(BACHORA)
|
1705001053NRG24120220241357666
|
12/02/2024
|
Bikram
|
1705001053WL046425
|
Bikram
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Bikram
|
STATE BANK OF INDIA(508548)
|
|
104
|
POHRI
|
MP-05-001-053-001/314
(BACHORA)
|
1705001053NRG24120220241357667
|
12/02/2024
|
Deepa
|
1705001053WL046425
|
Deepa
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
105
|
POHRI
|
MP-05-001-053-001/314-A
(BACHORA)
|
1705001053NRG24120220241357669
|
12/02/2024
|
Munnidevi Dhakad
|
1705001053WL046425
|
Munnidevi Dhakad
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
MunnideviDhakad
|
STATE BANK OF INDIA(508548)
|
|
106
|
POHRI
|
MP-05-001-053-001/314-A
(BACHORA)
|
1705001053NRG24120220241357668
|
12/02/2024
|
Sahabsingh Dhakad
|
1705001053WL046425
|
Sahabsingh Dhakad
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
SahabsinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
107
|
POHRI
|
MP-05-001-053-001/323-A
(BACHORA)
|
1705001053NRG24120220241357670
|
12/02/2024
|
Manju Dhakad
|
1705001053WL046425
|
Manju Dhakad
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
ManjuDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
POHRI
|
MP-05-001-053-001/328-B
(BACHORA)
|
1705001053NRG24120220241357672
|
12/02/2024
|
Punna Jatav
|
1705001053WL046425
|
Punna Jatav
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
PunnaJatav
|
STATE BANK OF INDIA(508548)
|
|
109
|
POHRI
|
MP-05-001-053-001/329
(BACHORA)
|
1705001053NRG24120220241357673
|
12/02/2024
|
Lokendra
|
1705001053WL046425
|
Lokendra
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Lokendra
|
STATE BANK OF INDIA(508548)
|
|
110
|
POHRI
|
MP-05-001-053-001/330
(BACHORA)
|
1705001053NRG24120220241357675
|
12/02/2024
|
Shukarbati Dhakad
|
1705001053WL046425
|
Shukarbati Dhakad
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
ShukarbatiDhakad
|
STATE BANK OF INDIA(508548)
|
|
111
|
POHRI
|
MP-05-001-053-001/331
(BACHORA)
|
1705001053NRG24120220241357676
|
12/02/2024
|
Pradeep Dhakad
|
1705001053WL046425
|
Pradeep Dhakad
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
PradeepDhakad
|
STATE BANK OF INDIA(508548)
|
|
112
|
POHRI
|
MP-05-001-053-001/331-A
(BACHORA)
|
1705001053NRG24120220241357677
|
12/02/2024
|
Arvind Verma
|
1705001053WL046425
|
Arvind Verma
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
ArvindVerma
|
STATE BANK OF INDIA(508548)
|
|
113
|
POHRI
|
MP-05-001-053-001/37
(BACHORA)
|
1705001053NRG24120220241357679
|
12/02/2024
|
Archana
|
1705001053WL046425
|
Archana
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
114
|
POHRI
|
MP-05-001-053-001/37
(BACHORA)
|
1705001053NRG24120220241357678
|
12/02/2024
|
Kopsingh
|
1705001053WL046425
|
Kopsingh
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Kopsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
POHRI
|
MP-05-001-053-001/38
(BACHORA)
|
1705001053NRG24120220241357680
|
12/02/2024
|
tussa
|
1705001053WL046425
|
tussa
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
tussa
|
STATE BANK OF INDIA(508548)
|
|
116
|
POHRI
|
MP-05-001-053-001/43
(BACHORA)
|
1705001053NRG24120220241357682
|
12/02/2024
|
Baijanti
|
1705001053WL046425
|
Baijanti
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Baijanti
|
STATE BANK OF INDIA(508548)
|
|
117
|
POHRI
|
MP-05-001-053-001/43
(BACHORA)
|
1705001053NRG24120220241357681
|
12/02/2024
|
Baijanti
|
1705001053WL046425
|
Baijanti
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Baijanti
|
STATE BANK OF INDIA(508548)
|
|
118
|
POHRI
|
MP-05-001-053-001/47
(BACHORA)
|
1705001053NRG24120220241357649
|
12/02/2024
|
Hakim
|
1705001053WL046424
|
Hakim
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Hakim
|
BANK OF INDIA(508505)
|
|
119
|
POHRI
|
MP-05-001-053-001/48
(BACHORA)
|
1705001053NRG24120220241357683
|
12/02/2024
|
Dulahari
|
1705001053WL046425
|
Dulahari
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Dulahari
|
STATE BANK OF INDIA(508548)
|
|
120
|
POHRI
|
MP-05-001-053-001/59
(BACHORA)
|
1705001053NRG24120220241357684
|
12/02/2024
|
Tarabai
|
1705001053WL046425
|
Tarabai
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
POHRI
|
MP-05-001-053-001/60
(BACHORA)
|
1705001053NRG24120220241357685
|
12/02/2024
|
Bharat
|
1705001053WL046425
|
Bharat
|
00415
|
SBIN0030118
|
663
|
663
|
Rejected
|
12/04/2024
|
|
303550207
|
A/c Blocked or Frozen
|
|
|
|
122
|
POHRI
|
MP-05-001-053-001/60
(BACHORA)
|
1705001053NRG24120220241357686
|
12/02/2024
|
Meena
|
1705001053WL046425
|
Meena
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
123
|
POHRI
|
MP-05-001-053-001/60-A
(BACHORA)
|
1705001053NRG24120220241357687
|
12/02/2024
|
Lakan
|
1705001053WL046425
|
Lakan
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Lakan
|
STATE BANK OF INDIA(508548)
|
|
124
|
POHRI
|
MP-05-001-053-001/72
(BACHORA)
|
1705001053NRG24120220241357688
|
12/02/2024
|
Kushum
|
1705001053WL046425
|
Kushum
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Kushum
|
STATE BANK OF INDIA(508548)
|
|
125
|
POHRI
|
MP-05-001-053-001/86
(BACHORA)
|
1705001053NRG24120220241357692
|
12/02/2024
|
MITHLESH
|
1705001053WL046425
|
MITHLESH
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
126
|
POHRI
|
MP-05-001-053-001/86
(BACHORA)
|
1705001053NRG24120220241357693
|
12/02/2024
|
Rajendra
|
1705001053WL046425
|
Rajendra
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
127
|
POHRI
|
MP-05-001-053-001/86-A
(BACHORA)
|
1705001053NRG24120220241357694
|
12/02/2024
|
Arvind Goswami
|
1705001053WL046425
|
Arvind Goswami
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
ArvindGoswami
|
STATE BANK OF INDIA(508548)
|
|
128
|
POHRI
|
MP-05-001-053-001/86-A
(BACHORA)
|
1705001053NRG24120220241357695
|
12/02/2024
|
Poonam Goswami
|
1705001053WL046425
|
Poonam Goswami
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
PoonamGoswami
|
STATE BANK OF INDIA(508548)
|
|
129
|
POHRI
|
MP-05-001-053-001/87-B
(BACHORA)
|
1705001053NRG24120220241357696
|
12/02/2024
|
Mayavati Jatav
|
1705001053WL046425
|
Mayavati Jatav
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
MayavatiJatav
|
STATE BANK OF INDIA(508548)
|
|
130
|
POHRI
|
MP-05-001-053-001/96-B
(BACHORA)
|
1705001053NRG24120220241357698
|
12/02/2024
|
Bhupendra Jatav
|
1705001053WL046425
|
Bhupendra Jatav
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
BhupendraJatav
|
STATE BANK OF INDIA(508548)
|
|
131
|
POHRI
|
MP-05-001-053-001/96-B
(BACHORA)
|
1705001053NRG24120220241357699
|
12/02/2024
|
Hemlata Jatav
|
1705001053WL046425
|
Hemlata Jatav
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
HemlataJatav
|
STATE BANK OF INDIA(508548)
|
|
132
|
POHRI
|
MP-05-001-053-001/98-B
(BACHORA)
|
1705001053NRG24120220241357700
|
12/02/2024
|
Arvind Jatav
|
1705001053WL046425
|
Arvind Jatav
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
ArvindJatav
|
STATE BANK OF INDIA(508548)
|
|
133
|
POHRI
|
MP-05-001-053-002/242
(BACHORA)
|
1705001053NRG24120220241357702
|
12/02/2024
|
pooja
|
1705001053WL046425
|
pooja
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
POHRI
|
MP-05-001-053-002/252
(BACHORA)
|
1705001053NRG24120220241357706
|
12/02/2024
|
kamlesh
|
1705001053WL046425
|
kamlesh
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
POHRI
|
MP-05-001-053-002/252
(BACHORA)
|
1705001053NRG24120220241357705
|
12/02/2024
|
Ramswaroop
|
1705001053WL046425
|
Ramswaroop
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
136
|
POHRI
|
MP-05-001-053-002/257
(BACHORA)
|
1705001053NRG24120220241357710
|
12/02/2024
|
RAMDAS
|
1705001053WL046425
|
RAMDAS
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
POHRI
|
MP-05-001-053-002/259
(BACHORA)
|
1705001053NRG24120220241357712
|
12/02/2024
|
Somvati
|
1705001053WL046425
|
Somvati
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Somvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
POHRI
|
MP-05-001-053-002/262
(BACHORA)
|
1705001053NRG24120220241357714
|
12/02/2024
|
MANIRAM
|
1705001053WL046425
|
MANIRAM
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
POHRI
|
MP-05-001-053-002/277
(BACHORA)
|
1705001053NRG24120220241357716
|
12/02/2024
|
Rajesh
|
1705001053WL046425
|
Rajesh
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
POHRI
|
MP-05-001-053-002/278
(BACHORA)
|
1705001053NRG24120220241357717
|
12/02/2024
|
Nepal
|
1705001053WL046425
|
Nepal
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Nepal
|
STATE BANK OF INDIA(508548)
|
|
141
|
POHRI
|
MP-05-001-053-002/279
(BACHORA)
|
1705001053NRG24120220241357718
|
12/02/2024
|
JANKI LAL
|
1705001053WL046425
|
JANKI LAL
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
JANKILAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
POHRI
|
MP-05-001-053-002/280
(BACHORA)
|
1705001053NRG24120220241357719
|
12/02/2024
|
Rachana parihar
|
1705001053WL046425
|
Rachana parihar
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Rachanaparihar
|
STATE BANK OF INDIA(508548)
|
|
143
|
POHRI
|
MP-05-001-053-002/280-A
(BACHORA)
|
1705001053NRG24120220241357720
|
12/02/2024
|
Shitan
|
1705001053WL046425
|
Shitan
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Shitan
|
STATE BANK OF INDIA(508548)
|
|
144
|
POHRI
|
MP-05-001-053-002/283-A
(BACHORA)
|
1705001053NRG24120220241357721
|
12/02/2024
|
Suman
|
1705001053WL046425
|
Suman
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
145
|
POHRI
|
MP-05-001-053-002/284-A
(BACHORA)
|
1705001053NRG24120220241357722
|
12/02/2024
|
Haricharan
|
1705001053WL046425
|
Haricharan
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
|
146
|
POHRI
|
MP-05-001-053-002/284-B
(BACHORA)
|
1705001053NRG24120220241357723
|
12/02/2024
|
Baidicharan dhakad
|
1705001053WL046425
|
Baidicharan dhakad
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Baidicharandhakad
|
STATE BANK OF INDIA(508548)
|
|
147
|
POHRI
|
MP-05-001-053-002/284-B
(BACHORA)
|
1705001053NRG24120220241357724
|
12/02/2024
|
Yashodhara
|
1705001053WL046425
|
Yashodhara
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Yashodhara
|
STATE BANK OF INDIA(508548)
|
|
148
|
POHRI
|
MP-05-001-053-002/293
(BACHORA)
|
1705001053NRG24120220241357726
|
12/02/2024
|
Vidha
|
1705001053WL046425
|
Vidha
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Vidha
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
POHRI
|
MP-05-001-053-002/293-C
(BACHORA)
|
1705001053NRG24120220241357727
|
12/02/2024
|
Preeti Dhakad
|
1705001053WL046425
|
Preeti Dhakad
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
PreetiDhakad
|
STATE BANK OF INDIA(508548)
|
|
150
|
POHRI
|
MP-05-001-053-002/296-A
(BACHORA)
|
1705001053NRG24120220241357729
|
12/02/2024
|
bindra
|
1705001053WL046425
|
bindra
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
bindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
POHRI
|
MP-05-001-053-002/296-A
(BACHORA)
|
1705001053NRG24120220241357728
|
12/02/2024
|
Rampirkash
|
1705001053WL046425
|
Rampirkash
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Rampirkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
POHRI
|
MP-05-001-053-002/296-B
(BACHORA)
|
1705001053NRG24120220241357730
|
12/02/2024
|
minesh
|
1705001053WL046425
|
minesh
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
minesh
|
STATE BANK OF INDIA(508548)
|
|
153
|
POHRI
|
MP-05-001-053-002/296-C
(BACHORA)
|
1705001053NRG24120220241357731
|
12/02/2024
|
Ankesh verma
|
1705001053WL046425
|
Ankesh verma
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Ankeshverma
|
STATE BANK OF INDIA(508548)
|
|
154
|
POHRI
|
MP-05-001-053-002/296-C
(BACHORA)
|
1705001053NRG24120220241357732
|
12/02/2024
|
Priyanka
|
1705001053WL046425
|
Priyanka
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
POHRI
|
MP-05-001-053-002/301
(BACHORA)
|
1705001053NRG24120220241357733
|
12/02/2024
|
Radhe
|
1705001053WL046425
|
Radhe
|
00415
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
Radhe
|
STATE BANK OF INDIA(508548)
|
|
156
|
POHRI
|
MP-05-001-054-001/57-A
(SEVAKHEDI)
|
1705001054NRG24120220241354280
|
12/02/2024
|
Ymuna
|
1705001054WL046284
|
Ymuna
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
Ymuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
POHRI
|
MP-05-001-054-002/105
(SEVAKHEDI)
|
1705001054NRG24120220241354281
|
12/02/2024
|
Lila
|
1705001054WL046284
|
Lila
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
Lila
|
STATE BANK OF INDIA(508548)
|
|
158
|
POHRI
|
MP-05-001-054-004/39-B
(SEVAKHEDI)
|
1705001054NRG24120220241354290
|
12/02/2024
|
Varfi
|
1705001054WL046284
|
Varfi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
Varfi
|
STATE BANK OF INDIA(508548)
|
|
159
|
POHRI
|
MP-05-001-054-004/63-B
(SEVAKHEDI)
|
1705001054NRG24120220241354291
|
12/02/2024
|
manisa
|
1705001054WL046284
|
manisa
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
manisa
|
STATE BANK OF INDIA(508548)
|
|
160
|
POHRI
|
MP-05-001-059-001/30-A
(DANGBARBE)
|
1705001059NRG24120220241357445
|
12/02/2024
|
shaitan
|
1705001059WL046402
|
shaitan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
shaitan
|
STATE BANK OF INDIA(508548)
|
|
161
|
POHRI
|
MP-05-001-059-001/49-A
(DANGBARBE)
|
1705001059NRG24120220241357439
|
12/02/2024
|
Gopi Adiwasi
|
1705001059WL046400
|
Gopi Adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
GopiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
POHRI
|
MP-05-001-081-003/28
(VESHI)
|
1705001081NRG24120220241357210
|
12/02/2024
|
Maniram
|
1705001081WL046393
|
Maniram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550207
|
|
Maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
POHRI
|
MP-05-001-081-003/28-A
(VESHI)
|
1705001081NRG24120220241357213
|
12/02/2024
|
basanti adiwasi
|
1705001081WL046393
|
basanti adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
basantiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
164
|
POHRI
|
MP-05-001-081-003/28-A
(VESHI)
|
1705001081NRG24120220241357212
|
12/02/2024
|
Omprakesh
|
1705001081WL046393
|
Omprakesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550207
|
|
Omprakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122655
|
122655
|
|
|
|
|
|
|
|
|
165
|
POHRI
|
MP-05-001-027-001/16-A
(DEVPURA)
|
1705001027NRG24120220241357081
|
12/02/2024
|
Meenu adiwasi
|
1705001027WL046392
|
Meenu adiwasi
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
Meenuadiwasi
|
INDUSIND BANK(607189)
|
|
166
|
POHRI
|
MP-05-001-027-001/77-A
(DEVPURA)
|
1705001027NRG24120220241357136
|
12/02/2024
|
Sanjay sharma
|
1705001027WL046392
|
Sanjay sharma
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
Sanjaysharma
|
STATE BANK OF INDIA(508548)
|
|
167
|
POHRI
|
MP-05-001-027-003/60-A
(DEVPURA)
|
1705001027NRG24120220241357206
|
12/02/2024
|
Mahehdra singh jatav
|
1705001027WL046392
|
Mahehdra singh jatav
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
Mahehdrasinghjatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
168
|
POHRI
|
MP-05-001-053-001/154
(BACHORA)
|
1705001053NRG24120220241357614
|
12/02/2024
|
AKHEYSINGH
|
1705001053WL046424
|
AKHEYSINGH
|
00419
|
SBIN0030118
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
AKHEYSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
169
|
POHRI
|
MP-05-001-018-001/245
(TODA)
|
1705001018NRG24120220241356909
|
12/02/2024
|
raguveer adiwasi
|
1705001018WL046383
|
raguveer adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
raguveeradiwasi
|
UCO BANK(607066)
|
|
170
|
POHRI
|
MP-05-001-018-001/245-A
(TODA)
|
1705001000NRG24120220241357028
|
12/02/2024
|
neeraj adiwasi
|
1705001WL046389
|
neeraj adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
neerajadiwasi
|
UCO BANK(607066)
|
|
171
|
POHRI
|
MP-05-001-023-001/386
(KEMAI)
|
1705001023NRG24120220241356343
|
12/02/2024
|
shivdehi adiwasi
|
1705001023WL046367
|
shivdehi adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
shivdehiadiwasi
|
UCO BANK(607066)
|
|
172
|
POHRI
|
MP-05-001-027-001/184
(DEVPURA)
|
1705001027NRG24120220241357086
|
12/02/2024
|
Jandel yadav
|
1705001027WL046392
|
Jandel yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550207
|
|
Jandelyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
POHRI
|
MP-05-001-027-001/185
(DEVPURA)
|
1705001027NRG24120220241357087
|
12/02/2024
|
Dilip yadav
|
1705001027WL046392
|
Dilip yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
Dilipyadav
|
UCO BANK(607066)
|
|
174
|
POHRI
|
MP-05-001-027-001/191
(DEVPURA)
|
1705001027NRG24120220241357102
|
12/02/2024
|
Sani adiwasi
|
1705001027WL046392
|
Sani adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
Saniadiwasi
|
UCO BANK(607066)
|
|
175
|
POHRI
|
MP-05-001-027-001/63
(DEVPURA)
|
1705001027NRG24120220241357127
|
12/02/2024
|
Srinawas
|
1705001027WL046392
|
Srinawas
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
Srinawas
|
UCO BANK(607066)
|
|
176
|
POHRI
|
MP-05-001-027-001/65
(DEVPURA)
|
1705001027NRG24120220241357128
|
12/02/2024
|
narayni
|
1705001027WL046392
|
narayni
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
narayni
|
UCO BANK(607066)
|
|
177
|
POHRI
|
MP-05-001-027-001/84
(DEVPURA)
|
1705001027NRG24120220241357142
|
12/02/2024
|
Santam
|
1705001027WL046392
|
Santam
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
Santam
|
UCO BANK(607066)
|
|
178
|
POHRI
|
MP-05-001-027-001/88-A
(DEVPURA)
|
1705001027NRG24120220241357143
|
12/02/2024
|
Ankesh modi
|
1705001027WL046392
|
Ankesh modi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
Ankeshmodi
|
UCO BANK(607066)
|
|
179
|
POHRI
|
MP-05-001-027-002/124
(DEVPURA)
|
1705001027NRG24120220241357151
|
12/02/2024
|
Santosh Rathor
|
1705001027WL046392
|
Santosh Rathor
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
SantoshRathor
|
STATE BANK OF INDIA(508548)
|
|
180
|
POHRI
|
MP-05-001-027-002/126
(DEVPURA)
|
1705001027NRG24120220241357152
|
12/02/2024
|
Aoutar singh yadav
|
1705001027WL046392
|
Aoutar singh yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
Aoutarsinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
POHRI
|
MP-05-001-027-002/127
(DEVPURA)
|
1705001027NRG24120220241357154
|
12/02/2024
|
Mahendra jha
|
1705001027WL046392
|
Mahendra jha
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550207
|
|
Mahendrajha
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
POHRI
|
MP-05-001-027-002/82
(DEVPURA)
|
1705001027NRG24120220241357178
|
12/02/2024
|
ramprakash
|
1705001027WL046392
|
ramprakash
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
ramprakash
|
UCO BANK(607066)
|
|
183
|
POHRI
|
MP-05-001-027-003/30
(DEVPURA)
|
1705001027NRG24120220241357184
|
12/02/2024
|
milan bhi jatav
|
1705001027WL046392
|
milan bhi jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
milanbhijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
POHRI
|
MP-05-001-027-003/34-A
(DEVPURA)
|
1705001027NRG24120220241357185
|
12/02/2024
|
Varsha
|
1705001027WL046392
|
Varsha
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
Varsha
|
UCO BANK(607066)
|
|
185
|
POHRI
|
MP-05-001-027-003/36-A
(DEVPURA)
|
1705001027NRG24120220241357188
|
12/02/2024
|
Neelam
|
1705001027WL046392
|
Neelam
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
Neelam
|
UCO BANK(607066)
|
|
186
|
POHRI
|
MP-05-001-027-003/50-A
(DEVPURA)
|
1705001027NRG24120220241357200
|
12/02/2024
|
Otar singh yadav
|
1705001027WL046392
|
Otar singh yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
Otarsinghyadav
|
UCO BANK(607066)
|
|
187
|
POHRI
|
MP-05-001-054-001/146
(SEVAKHEDI)
|
1705001054NRG24120220241354275
|
12/02/2024
|
Kajal Shakya
|
1705001054WL046284
|
Kajal Shakya
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
KajalShakya
|
STATE BANK OF INDIA(508548)
|
|
188
|
POHRI
|
MP-05-001-054-001/190
(SEVAKHEDI)
|
1705001054NRG24120220241354276
|
12/02/2024
|
Anusuiya
|
1705001054WL046284
|
Anusuiya
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550207
|
|
Anusuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
POHRI
|
MP-05-001-054-001/191
(SEVAKHEDI)
|
1705001054NRG24120220241354277
|
12/02/2024
|
Manisha
|
1705001054WL046284
|
Manisha
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
190
|
POHRI
|
MP-05-001-054-001/21
(SEVAKHEDI)
|
1705001054NRG24120220241354278
|
12/02/2024
|
Deepak
|
1705001054WL046284
|
Deepak
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
191
|
POHRI
|
MP-05-001-054-001/45-A
(SEVAKHEDI)
|
1705001054NRG24120220241354279
|
12/02/2024
|
Pawan
|
1705001054WL046284
|
Pawan
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
192
|
POHRI
|
MP-05-001-054-004/151
(SEVAKHEDI)
|
1705001054NRG24120220241354283
|
12/02/2024
|
Sita
|
1705001054WL046284
|
Sita
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
Sita
|
STATE BANK OF INDIA(508548)
|
|
193
|
POHRI
|
MP-05-001-054-004/163-B
(SEVAKHEDI)
|
1705001054NRG24120220241354285
|
12/02/2024
|
Sourav
|
1705001054WL046284
|
Sourav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
Sourav
|
STATE BANK OF INDIA(508548)
|
|
194
|
POHRI
|
MP-05-001-054-004/165
(SEVAKHEDI)
|
1705001054NRG24120220241354286
|
12/02/2024
|
Hargyan
|
1705001054WL046284
|
Hargyan
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
Hargyan
|
INDUSIND BANK(607189)
|
|
195
|
POHRI
|
MP-05-001-054-004/166
(SEVAKHEDI)
|
1705001054NRG24120220241354287
|
12/02/2024
|
Rambai
|
1705001054WL046284
|
Rambai
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
Rambai
|
UCO BANK(607066)
|
|
196
|
POHRI
|
MP-05-001-054-004/166-A
(SEVAKHEDI)
|
1705001054NRG24120220241354288
|
12/02/2024
|
Akhlesh
|
1705001054WL046284
|
Akhlesh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
Akhlesh
|
UCO BANK(607066)
|
|
197
|
POHRI
|
MP-05-001-054-004/166-A
(SEVAKHEDI)
|
1705001054NRG24120220241354289
|
12/02/2024
|
Malti
|
1705001054WL046284
|
Malti
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
Malti
|
UCO BANK(607066)
|
|
198
|
POHRI
|
MP-05-001-059-001/30
(DANGBARBE)
|
1705001059NRG24120220241357444
|
12/02/2024
|
Lalita Adiwasi
|
1705001059WL046402
|
Lalita Adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
LalitaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
199
|
POHRI
|
MP-05-001-053-001/137
(BACHORA)
|
1705001053NRG24120220241357599
|
12/02/2024
|
Jandel Singh Jatav
|
1705001053WL046424
|
Jandel Singh Jatav
|
00468
|
UBIN0543179
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
JandelSinghJatav
|
STATE BANK OF INDIA(508548)
|
|
200
|
POHRI
|
MP-05-001-053-001/229-B
(BACHORA)
|
1705001053NRG24120220241357645
|
12/02/2024
|
Shivkumar Ojha
|
1705001053WL046424
|
Shivkumar Ojha
|
00468
|
UBIN0543179
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
ShivkumarOjha
|
STATE BANK OF INDIA(508548)
|
|
201
|
POHRI
|
MP-05-001-053-002/254-B
(BACHORA)
|
1705001053NRG24120220241357707
|
12/02/2024
|
Ravi Rajak
|
1705001053WL046425
|
Ravi Rajak
|
00468
|
UBIN0543179
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550207
|
|
RaviRajak
|
UNION BANK OF INDIA(508500)
|
|
202
|
POHRI
|
MP-05-001-053-002/266
(BACHORA)
|
1705001053NRG24120220241357715
|
12/02/2024
|
Soneram
|
1705001053WL046425
|
Soneram
|
00468
|
UBIN0543179
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550207
|
|
Soneram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
203
|
POHRI
|
MP-05-001-053-001/204-C
(BACHORA)
|
1705001053NRG24120220241357635
|
12/02/2024
|
Kalpana Dhakad
|
1705001053WL046424
|
Kalpana Dhakad
|
00468
|
UBIN0561321
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550207
|
|
KalpanaDhakad
|
UNION BANK OF INDIA(508500)
|
|
204
|
POHRI
|
MP-05-001-053-002/286-A
(BACHORA)
|
1705001053NRG24120220241357725
|
12/02/2024
|
MONIKA DHAKAD
|
1705001053WL046425
|
MONIKA DHAKAD
|
00468
|
UBIN0561321
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550207
|
|
MONIKADHAKAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
205
|
POHRI
|
MP-05-001-059-001/48-C
(DANGBARBE)
|
1705001059NRG24120220241357449
|
12/02/2024
|
Aghyasyam
|
1705001059WL046402
|
Aghyasyam
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
Aghyasyam
|
INDUSIND BANK(607189)
|
|
206
|
POHRI
|
MP-05-001-059-001/48-C
(DANGBARBE)
|
1705001059NRG24120220241357450
|
12/02/2024
|
Choti
|
1705001059WL046402
|
Choti
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
Choti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
207
|
POHRI
|
MP-05-001-027-001/83-A
(DEVPURA)
|
1705001027NRG24120220241357137
|
12/02/2024
|
Siya
|
1705001027WL046392
|
Siya
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
Siya
|
INDUSIND BANK(607189)
|
|
208
|
POHRI
|
MP-05-001-027-001/83-B
(DEVPURA)
|
1705001027NRG24120220241357138
|
12/02/2024
|
Priyanka yadav
|
1705001027WL046392
|
Priyanka yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
Priyankayadav
|
STATE BANK OF INDIA(508548)
|
|
209
|
POHRI
|
MP-05-001-027-003/34-B
(DEVPURA)
|
1705001027NRG24120220241357187
|
12/02/2024
|
Devendra jatav
|
1705001027WL046392
|
Devendra jatav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
Devendrajatav
|
INDUSIND BANK(607189)
|
|
210
|
POHRI
|
MP-05-001-027-003/44-B
(DEVPURA)
|
1705001027NRG24120220241357192
|
12/02/2024
|
Ashok kumar
|
1705001027WL046392
|
Ashok kumar
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
Ashokkumar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
211
|
POHRI
|
MP-05-001-018-001/317-A
(TODA)
|
1705001018NRG24120220241356911
|
12/02/2024
|
dileep adiwasi
|
1705001018WL046383
|
dileep adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
dileepadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
POHRI
|
MP-05-001-018-001/368
(TODA)
|
1705001018NRG24120220241356912
|
12/02/2024
|
sewak adiwasi
|
1705001018WL046383
|
sewak adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
sewakadiwasi
|
STATE BANK OF INDIA(508548)
|
|
213
|
POHRI
|
MP-05-001-023-001/386
(KEMAI)
|
1705001023NRG24120220241356342
|
12/02/2024
|
bhaisahab adiwasi
|
1705001023WL046367
|
bhaisahab adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
bhaisahabadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
214
|
POHRI
|
MP-05-001-053-001/192-A
(BACHORA)
|
1705001053NRG24120220241357631
|
12/02/2024
|
Priti Kushwah
|
1705001053WL046424
|
Priti Kushwah
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
PritiKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
POHRI
|
MP-05-001-053-001/313-A
(BACHORA)
|
1705001053NRG24120220241357665
|
12/02/2024
|
Kalavati Dhakad
|
1705001053WL046425
|
Kalavati Dhakad
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
KalavatiDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
POHRI
|
MP-05-001-053-001/88-A
(BACHORA)
|
1705001053NRG24120220241357697
|
12/02/2024
|
Usha Jatav
|
1705001053WL046425
|
Usha Jatav
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
UshaJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
POHRI
|
MP-05-001-054-003/121
(SEVAKHEDI)
|
1705001054NRG24120220241354282
|
12/02/2024
|
Jagdish
|
1705001054WL046284
|
Jagdish
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303550207
|
|
Jagdish
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
POHRI
|
MP-05-001-054-004/158-A
(SEVAKHEDI)
|
1705001054NRG24120220241354284
|
12/02/2024
|
surchha
|
1705001054WL046284
|
surchha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550207
|
|
surchha
|
UNION BANK OF INDIA(508500)
|
|
219
|
POHRI
|
MP-05-001-059-001/153-A
(DANGBARBE)
|
1705001059NRG24120220241357435
|
12/02/2024
|
BHAGBANSINGH
|
1705001059WL046400
|
BHAGBANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
BHAGBANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
POHRI
|
MP-05-001-059-001/153-A
(DANGBARBE)
|
1705001059NRG24120220241357436
|
12/02/2024
|
Neva Adiwasi
|
1705001059WL046400
|
Neva Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
NevaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
POHRI
|
MP-05-001-059-001/20-B
(DANGBARBE)
|
1705001059NRG24120220241357437
|
12/02/2024
|
POOJA ADIWASI
|
1705001059WL046400
|
POOJA ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
POOJAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
POHRI
|
MP-05-001-059-001/3
(DANGBARBE)
|
1705001059NRG24120220241357438
|
12/02/2024
|
Dropa
|
1705001059WL046400
|
Dropa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
Dropa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
POHRI
|
MP-05-001-059-001/30-A
(DANGBARBE)
|
1705001059NRG24120220241357446
|
12/02/2024
|
Pinki Adiwasi
|
1705001059WL046402
|
Pinki Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
PinkiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
224
|
POHRI
|
MP-05-001-059-001/47
(DANGBARBE)
|
1705001059NRG24120220241357447
|
12/02/2024
|
RAMHETI
|
1705001059WL046402
|
RAMHETI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550207
|
|
RAMHETI
|
UNION BANK OF INDIA(508500)
|
|
225
|
POHRI
|
MP-05-001-059-001/47-C
(DANGBARBE)
|
1705001059NRG24120220241357448
|
12/02/2024
|
RAMVEER Adiwasi
|
1705001059WL046402
|
RAMVEER Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
RAMVEERAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
POHRI
|
MP-05-001-059-001/49-A
(DANGBARBE)
|
1705001059NRG24120220241357440
|
12/02/2024
|
usha
|
1705001059WL046400
|
usha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
usha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
POHRI
|
MP-05-001-081-003/28
(VESHI)
|
1705001081NRG24120220241357211
|
12/02/2024
|
kala adiwasi
|
1705001081WL046393
|
kala adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550207
|
|
kalaadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
POHRI
|
MP-05-001-088-002/12-A
(SALODA)
|
1705001088NRG24110220241354078
|
12/02/2024
|
Tara Adiwasi
|
1705001088WL046281
|
Tara Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
TaraAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
229
|
POHRI
|
MP-05-001-027-001/138-A
(DEVPURA)
|
1705001027NRG24120220241357080
|
12/02/2024
|
Vikas yadav
|
1705001027WL046392
|
Vikas yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550207
|
|
Vikasyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
POHRI
|
MP-05-001-027-001/187
(DEVPURA)
|
1705001027NRG24120220241357091
|
12/02/2024
|
Gopesh yadav
|
1705001027WL046392
|
Gopesh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550207
|
|
Gopeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
POHRI
|
MP-05-001-027-001/188
(DEVPURA)
|
1705001027NRG24120220241357094
|
12/02/2024
|
Manju khan
|
1705001027WL046392
|
Manju khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550207
|
|
Manjukhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
POHRI
|
MP-05-001-027-001/189
(DEVPURA)
|
1705001027NRG24120220241357095
|
12/02/2024
|
Amarsingh rajak
|
1705001027WL046392
|
Amarsingh rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550207
|
|
Amarsinghrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
POHRI
|
MP-05-001-027-001/190
(DEVPURA)
|
1705001027NRG24120220241357099
|
12/02/2024
|
Aadesh rajak
|
1705001027WL046392
|
Aadesh rajak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550207
|
|
Aadeshrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
POHRI
|
MP-05-001-027-001/194
(DEVPURA)
|
1705001027NRG24120220241357107
|
12/02/2024
|
Pankaj adiwasi
|
1705001027WL046392
|
Pankaj adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550207
|
|
Pankajadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
POHRI
|
MP-05-001-027-001/40-A
(DEVPURA)
|
1705001027NRG24120220241357118
|
12/02/2024
|
Ravi jatav
|
1705001027WL046392
|
Ravi jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550207
|
|
Ravijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
POHRI
|
MP-05-001-027-001/40-C
(DEVPURA)
|
1705001027NRG24120220241357119
|
12/02/2024
|
Aashish jatav
|
1705001027WL046392
|
Aashish jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550207
|
|
Aashishjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
POHRI
|
MP-05-001-027-001/41-B
(DEVPURA)
|
1705001027NRG24120220241357122
|
12/02/2024
|
Deewan jatav
|
1705001027WL046392
|
Deewan jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550207
|
|
Deewanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
POHRI
|
MP-05-001-027-001/42-A
(DEVPURA)
|
1705001027NRG24120220241357123
|
12/02/2024
|
Balram adiwasi
|
1705001027WL046392
|
Balram adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550207
|
|
Balramadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
POHRI
|
MP-05-001-027-001/54-B
(DEVPURA)
|
1705001027NRG24120220241357125
|
12/02/2024
|
Sampat jatav
|
1705001027WL046392
|
Sampat jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550207
|
|
Sampatjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
POHRI
|
MP-05-001-027-001/83-C
(DEVPURA)
|
1705001027NRG24120220241357139
|
12/02/2024
|
Sahabsingh yadav
|
1705001027WL046392
|
Sahabsingh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550207
|
|
Sahabsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
POHRI
|
MP-05-001-027-002/12-A
(DEVPURA)
|
1705001027NRG24120220241357150
|
12/02/2024
|
Mangal jatav
|
1705001027WL046392
|
Mangal jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550207
|
|
Mangaljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
POHRI
|
MP-05-001-027-002/128
(DEVPURA)
|
1705001027NRG24120220241357155
|
12/02/2024
|
Jooli vilgaiya
|
1705001027WL046392
|
Jooli vilgaiya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550207
|
|
Joolivilgaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
POHRI
|
MP-05-001-027-002/133
(DEVPURA)
|
1705001027NRG24120220241357159
|
12/02/2024
|
Karan jatav
|
1705001027WL046392
|
Karan jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550207
|
|
Karanjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
POHRI
|
MP-05-001-027-002/29-B
(DEVPURA)
|
1705001027NRG24120220241357167
|
12/02/2024
|
Nandkishor jatav
|
1705001027WL046392
|
Nandkishor jatav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550207
|
|
Nandkishorjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
POHRI
|
MP-05-001-027-002/79-B
(DEVPURA)
|
1705001027NRG24120220241357177
|
12/02/2024
|
Raghuveer ojha
|
1705001027WL046392
|
Raghuveer ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550207
|
|
Raghuveerojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
POHRI
|
MP-05-001-053-001/329
(BACHORA)
|
1705001053NRG24120220241357674
|
12/02/2024
|
Manoj Dhakad
|
1705001053WL046425
|
Manoj Dhakad
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550207
|
|
ManojDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
247
|
POHRI
|
MP-05-001-027-001/195-A
(DEVPURA)
|
1705001027NRG24120220241357110
|
12/02/2024
|
Manisha bareta
|
1705001027WL046392
|
Manisha bareta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550207
|
|
Manishabareta
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
POHRI
|
MP-05-001-027-001/195-B
(DEVPURA)
|
1705001027NRG24120220241357111
|
12/02/2024
|
Girraj baretha
|
1705001027WL046392
|
Girraj baretha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550207
|
|
Girrajbaretha
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
POHRI
|
MP-05-001-027-001/198
(DEVPURA)
|
1705001027NRG24120220241357114
|
12/02/2024
|
Pratapsingh yadav
|
1705001027WL046392
|
Pratapsingh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550207
|
|
Pratapsinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
POHRI
|
MP-05-001-053-001/158-B
(BACHORA)
|
1705001053NRG24120220241357618
|
12/02/2024
|
Dileep Dhakad
|
1705001053WL046424
|
Dileep Dhakad
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550207
|
|
DileepDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
POHRI
|
MP-05-001-053-001/204-C
(BACHORA)
|
1705001053NRG24120220241357634
|
12/02/2024
|
Ravi Dhakad
|
1705001053WL046424
|
Ravi Dhakad
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
303550207
|
|
RaviDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
252
|
POHRI
|
MP-05-001-027-001/186
(DEVPURA)
|
1705001027NRG24120220241357090
|
12/02/2024
|
Arjun yadav
|
1705001027WL046392
|
Arjun yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
Arjunyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
POHRI
|
MP-05-001-027-001/193
(DEVPURA)
|
1705001027NRG24120220241357106
|
12/02/2024
|
Rani baghel
|
1705001027WL046392
|
Rani baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
Ranibaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
POHRI
|
MP-05-001-027-001/72-A
(DEVPURA)
|
1705001027NRG24120220241357132
|
12/02/2024
|
Manisha jatav
|
1705001027WL046392
|
Manisha jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
Manishajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
POHRI
|
MP-05-001-027-002/132
(DEVPURA)
|
1705001027NRG24120220241357158
|
12/02/2024
|
Lovekush jatav
|
1705001027WL046392
|
Lovekush jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
Lovekushjatav
|
UCO BANK(607066)
|
|
256
|
POHRI
|
MP-05-001-027-002/143
(DEVPURA)
|
1705001027NRG24120220241357165
|
12/02/2024
|
Makhan duv
|
1705001027WL046392
|
Makhan duv
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
Makhanduv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
POHRI
|
MP-05-001-027-002/143
(DEVPURA)
|
1705001027NRG24120220241357166
|
12/02/2024
|
Mamata duv
|
1705001027WL046392
|
Mamata duv
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
Mamataduv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
POHRI
|
MP-05-001-027-002/41-C
(DEVPURA)
|
1705001027NRG24120220241357174
|
12/02/2024
|
Surama jatav
|
1705001027WL046392
|
Surama jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303550207
|
|
Suramajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
POHRI
|
MP-05-001-053-001/194-A
(BACHORA)
|
1705001053NRG24120220241357632
|
12/02/2024
|
Chinta Kushwah
|
1705001053WL046424
|
Chinta Kushwah
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
ChintaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
POHRI
|
MP-05-001-053-001/204-D
(BACHORA)
|
1705001053NRG24120220241357636
|
12/02/2024
|
Mangal Dhakad
|
1705001053WL046424
|
Mangal Dhakad
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
MangalDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
POHRI
|
MP-05-001-053-001/98-B
(BACHORA)
|
1705001053NRG24120220241357701
|
12/02/2024
|
Kirshna Jatav
|
1705001053WL046425
|
Kirshna Jatav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
KirshnaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
POHRI
|
MP-05-001-053-002/249-B
(BACHORA)
|
1705001053NRG24120220241357704
|
12/02/2024
|
Laxmi Jatav
|
1705001053WL046425
|
Laxmi Jatav
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
LaxmiJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
POHRI
|
MP-05-001-053-002/257-A
(BACHORA)
|
1705001053NRG24120220241357711
|
12/02/2024
|
VARSHA SAIN
|
1705001053WL046425
|
VARSHA SAIN
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
VARSHASAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
POHRI
|
MP-05-001-053-002/261-C
(BACHORA)
|
1705001053NRG24120220241357713
|
12/02/2024
|
Choti Parihar
|
1705001053WL046425
|
Choti Parihar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
ChotiParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
265
|
POHRI
|
MP-05-001-053-001/206-A
(BACHORA)
|
1705001053NRG24120220241357638
|
12/02/2024
|
Ramnivash Dhakad
|
1705001053WL046424
|
Ramnivash Dhakad
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
RamnivashDhakad
|
STATE BANK OF INDIA(508548)
|
|
266
|
POHRI
|
MP-05-001-053-001/81
(BACHORA)
|
1705001053NRG24120220241357689
|
12/02/2024
|
Virendra Chidar
|
1705001053WL046425
|
Virendra Chidar
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
VirendraChidar
|
BANK OF INDIA(508505)
|
|
267
|
POHRI
|
MP-05-001-053-001/85
(BACHORA)
|
1705001053NRG24120220241357691
|
12/02/2024
|
Davendra Jatav
|
1705001053WL046425
|
Davendra Jatav
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
DavendraJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
POHRI
|
MP-05-001-053-002/249-A
(BACHORA)
|
1705001053NRG24120220241357703
|
12/02/2024
|
Rekha Jatav
|
1705001053WL046425
|
Rekha Jatav
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303550207
|
|
RekhaJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
POHRI
|
MP-05-001-088-002/139-A
(SALODA)
|
1705001088NRG24110220241354081
|
12/02/2024
|
Bhola Adiwasi
|
1705001088WL046281
|
Bhola Adiwasi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550207
|
|
BholaAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
270
|
POHRI
|
MP-05-001-088-002/4-D
(SALODA)
|
1705001088NRG24110220241354088
|
12/02/2024
|
Kamlesh
|
1705001088WL046281
|
Kamlesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303550207
|
|
Kamlesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253708
|
253708
|
|
|
|
|
|
|
|