|
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-05-001-018-001/409-A
(TODA)
|
1705001018NRG24051120231020733
|
05/11/2023
|
devendra verma
|
1705001018WL035812
|
devendra verma
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
devendraverma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
POHRI
|
MP-05-001-033-001/333
(RASERA)
|
1705001033NRG24051120231019532
|
05/11/2023
|
KAHHAIYA LAL DHAKAR
|
1705001033WL035774
|
KAHHAIYA LAL DHAKAR
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
KAHHAIYALALDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
POHRI
|
MP-05-001-033-004/37-B
(RASERA)
|
1705001033NRG24051120231019574
|
05/11/2023
|
dharmbeer
|
1705001033WL035774
|
dharmbeer
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
dharmbeer
|
INDUSIND BANK(607189)
|
|
4
|
POHRI
|
MP-05-001-033-004/37-B
(RASERA)
|
1705001033NRG24051120231019573
|
05/11/2023
|
dharmbeer
|
1705001033WL035774
|
dharmbeer
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
dharmbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
POHRI
|
MP-05-001-017-001/128
(BHORANA)
|
1705001017NRG24051120231019276
|
05/11/2023
|
kalyan
|
1705001017WL035764
|
kalyan
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147833
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
6
|
POHRI
|
MP-05-001-017-001/169
(BHORANA)
|
1705001017NRG24051120231019281
|
05/11/2023
|
pancham
|
1705001017WL035764
|
pancham
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147833
|
|
pancham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
POHRI
|
MP-05-001-017-001/170
(BHORANA)
|
1705001017NRG24051120231019282
|
05/11/2023
|
awtar
|
1705001017WL035764
|
awtar
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147833
|
|
awtar
|
STATE BANK OF INDIA(508548)
|
|
8
|
POHRI
|
MP-05-001-017-001/171
(BHORANA)
|
1705001017NRG24051120231019283
|
05/11/2023
|
panjab
|
1705001017WL035764
|
panjab
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147833
|
|
panjab
|
UCO BANK(607066)
|
|
9
|
POHRI
|
MP-05-001-017-001/185
(BHORANA)
|
1705001017NRG24051120231019284
|
05/11/2023
|
raghubeer
|
1705001017WL035764
|
raghubeer
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147833
|
|
raghubeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
POHRI
|
MP-05-001-017-002/140
(BHORANA)
|
1705001017NRG24051120231019291
|
05/11/2023
|
SHANKAR
|
1705001017WL035764
|
SHANKAR
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147833
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
POHRI
|
MP-05-001-017-002/148
(BHORANA)
|
1705001017NRG24051120231019295
|
05/11/2023
|
aasha
|
1705001017WL035764
|
aasha
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147833
|
|
aasha
|
STATE BANK OF INDIA(508548)
|
|
12
|
POHRI
|
MP-05-001-017-002/18
(BHORANA)
|
1705001017NRG24051120231019299
|
05/11/2023
|
lahoi
|
1705001017WL035764
|
lahoi
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147833
|
|
lahoi
|
STATE BANK OF INDIA(508548)
|
|
13
|
POHRI
|
MP-05-001-017-002/18
(BHORANA)
|
1705001017NRG24051120231019298
|
05/11/2023
|
Ramgopal
|
1705001017WL035764
|
Ramgopal
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147833
|
|
Ramgopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
POHRI
|
MP-05-001-017-002/18-A
(BHORANA)
|
1705001017NRG24051120231019300
|
05/11/2023
|
PRADEEP
|
1705001017WL035764
|
PRADEEP
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147833
|
|
PRADEEP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
POHRI
|
MP-05-001-017-002/192
(BHORANA)
|
1705001017NRG24051120231019304
|
05/11/2023
|
reena
|
1705001017WL035764
|
reena
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147833
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
POHRI
|
MP-05-001-017-002/194
(BHORANA)
|
1705001017NRG24051120231019305
|
05/11/2023
|
mathura parihar
|
1705001017WL035764
|
mathura parihar
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147833
|
|
mathuraparihar
|
STATE BANK OF INDIA(508548)
|
|
17
|
POHRI
|
MP-05-001-017-002/27
(BHORANA)
|
1705001017NRG24051120231019306
|
05/11/2023
|
kalla
|
1705001017WL035764
|
kalla
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147833
|
|
kalla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
POHRI
|
MP-05-001-017-002/28
(BHORANA)
|
1705001017NRG24051120231019308
|
05/11/2023
|
ramakali
|
1705001017WL035764
|
ramakali
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147833
|
|
ramakali
|
STATE BANK OF INDIA(508548)
|
|
19
|
POHRI
|
MP-05-001-017-002/300
(BHORANA)
|
1705001017NRG24051120231019312
|
05/11/2023
|
rambeer
|
1705001017WL035764
|
rambeer
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147833
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
|
20
|
POHRI
|
MP-05-001-017-002/36
(BHORANA)
|
1705001017NRG24051120231019315
|
05/11/2023
|
geeta
|
1705001017WL035764
|
geeta
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147833
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
21
|
POHRI
|
MP-05-001-017-002/58-A
(BHORANA)
|
1705001017NRG24051120231019316
|
05/11/2023
|
amarlal
|
1705001017WL035764
|
amarlal
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147833
|
|
amarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
POHRI
|
MP-05-001-017-002/72
(BHORANA)
|
1705001017NRG24051120231019317
|
05/11/2023
|
HARICHARAN
|
1705001017WL035764
|
HARICHARAN
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147833
|
|
HARICHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
POHRI
|
MP-05-001-017-002/72
(BHORANA)
|
1705001017NRG24051120231019318
|
05/11/2023
|
sarbadi
|
1705001017WL035764
|
sarbadi
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147833
|
|
sarbadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
POHRI
|
MP-05-001-017-003/2
(BHORANA)
|
1705001017NRG24051120231019320
|
05/11/2023
|
Kheru
|
1705001017WL035764
|
Kheru
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147833
|
|
Kheru
|
STATE BANK OF INDIA(508548)
|
|
25
|
POHRI
|
MP-05-001-017-003/3
(BHORANA)
|
1705001017NRG24051120231019322
|
05/11/2023
|
Devendra
|
1705001017WL035764
|
Devendra
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147833
|
|
Devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
POHRI
|
MP-05-001-017-003/3
(BHORANA)
|
1705001017NRG24051120231019321
|
05/11/2023
|
Roshan
|
1705001017WL035764
|
Roshan
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147833
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
27
|
POHRI
|
MP-05-001-017-003/34
(BHORANA)
|
1705001017NRG24051120231019324
|
05/11/2023
|
parimal jatav
|
1705001017WL035764
|
parimal jatav
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147833
|
|
parimaljatav
|
STATE BANK OF INDIA(508548)
|
|
28
|
POHRI
|
MP-05-001-018-001/230
(TODA)
|
1705001018NRG24051120231020711
|
05/11/2023
|
rambabu
|
1705001018WL035811
|
rambabu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
29
|
POHRI
|
MP-05-001-018-001/24-C
(TODA)
|
1705001018NRG24051120231020633
|
05/11/2023
|
anil
|
1705001018WL035810
|
anil
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
30
|
POHRI
|
MP-05-001-018-001/252
(TODA)
|
1705001018NRG24051120231020634
|
05/11/2023
|
ramesh
|
1705001018WL035810
|
ramesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
ramesh
|
UCO BANK(607066)
|
|
31
|
POHRI
|
MP-05-001-018-001/260
(TODA)
|
1705001018NRG24051120231020635
|
05/11/2023
|
brajesh puri
|
1705001018WL035810
|
brajesh puri
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
brajeshpuri
|
STATE BANK OF INDIA(508548)
|
|
32
|
POHRI
|
MP-05-001-018-001/260-B
(TODA)
|
1705001018NRG24051120231020636
|
05/11/2023
|
roshan puri
|
1705001018WL035810
|
roshan puri
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
roshanpuri
|
STATE BANK OF INDIA(508548)
|
|
33
|
POHRI
|
MP-05-001-018-001/260-D
(TODA)
|
1705001018NRG24051120231020637
|
05/11/2023
|
Kaalupuri Goswami
|
1705001018WL035810
|
Kaalupuri Goswami
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
KaalupuriGoswami
|
STATE BANK OF INDIA(508548)
|
|
34
|
POHRI
|
MP-05-001-018-001/303-C
(TODA)
|
1705001018NRG24051120231020717
|
05/11/2023
|
vikram jatav
|
1705001018WL035811
|
vikram jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
vikramjatav
|
STATE BANK OF INDIA(508548)
|
|
35
|
POHRI
|
MP-05-001-018-001/337
(TODA)
|
1705001018NRG24051120231020643
|
05/11/2023
|
santosh verma
|
1705001018WL035810
|
santosh verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
santoshverma
|
STATE BANK OF INDIA(508548)
|
|
36
|
POHRI
|
MP-05-001-018-001/337-A
(TODA)
|
1705001018NRG24051120231020644
|
05/11/2023
|
veerendara verma
|
1705001018WL035810
|
veerendara verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
veerendaraverma
|
STATE BANK OF INDIA(508548)
|
|
37
|
POHRI
|
MP-05-001-018-001/341
(TODA)
|
1705001018NRG24051120231020646
|
05/11/2023
|
Babu Dhakad
|
1705001018WL035810
|
Babu Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
BabuDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
POHRI
|
MP-05-001-018-001/342-A
(TODA)
|
1705001018NRG24051120231020650
|
05/11/2023
|
Rameshwar
|
1705001018WL035810
|
Rameshwar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
39
|
POHRI
|
MP-05-001-018-001/342-B
(TODA)
|
1705001018NRG24051120231020651
|
05/11/2023
|
pradeep verma
|
1705001018WL035810
|
pradeep verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
pradeepverma
|
UCO BANK(607066)
|
|
40
|
POHRI
|
MP-05-001-018-001/343
(TODA)
|
1705001018NRG24051120231020653
|
05/11/2023
|
naresh dhakad
|
1705001018WL035810
|
naresh dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
nareshdhakad
|
STATE BANK OF INDIA(508548)
|
|
41
|
POHRI
|
MP-05-001-018-001/344-C
(TODA)
|
1705001018NRG24051120231020722
|
05/11/2023
|
Abhishek verma
|
1705001018WL035811
|
Abhishek verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
Abhishekverma
|
STATE BANK OF INDIA(508548)
|
|
42
|
POHRI
|
MP-05-001-018-001/358
(TODA)
|
1705001018NRG24051120231020723
|
05/11/2023
|
nandal yadav
|
1705001018WL035811
|
nandal yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
nandalyadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
POHRI
|
MP-05-001-018-001/359
(TODA)
|
1705001018NRG24051120231020725
|
05/11/2023
|
lokendra yadav
|
1705001018WL035811
|
lokendra yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
lokendrayadav
|
INDUSIND BANK(607189)
|
|
44
|
POHRI
|
MP-05-001-018-001/396
(TODA)
|
1705001018NRG24051120231020665
|
05/11/2023
|
sunil puri
|
1705001018WL035810
|
sunil puri
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
sunilpuri
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
POHRI
|
MP-05-001-018-001/399
(TODA)
|
1705001018NRG24051120231020669
|
05/11/2023
|
mahindra dhakad
|
1705001018WL035810
|
mahindra dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
mahindradhakad
|
STATE BANK OF INDIA(508548)
|
|
46
|
POHRI
|
MP-05-001-018-001/404
(TODA)
|
1705001018NRG24051120231020671
|
05/11/2023
|
mausam verma
|
1705001018WL035810
|
mausam verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
mausamverma
|
STATE BANK OF INDIA(508548)
|
|
47
|
POHRI
|
MP-05-001-018-001/407
(TODA)
|
1705001018NRG24051120231020732
|
05/11/2023
|
rajesh adiwasi
|
1705001018WL035812
|
rajesh adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
rajeshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
48
|
POHRI
|
MP-05-001-018-001/429
(TODA)
|
1705001018NRG24051120231020680
|
05/11/2023
|
shelendra dhakar
|
1705001018WL035810
|
shelendra dhakar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
shelendradhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
POHRI
|
MP-05-001-018-001/429-C
(TODA)
|
1705001018NRG24051120231020681
|
05/11/2023
|
Narendra Singh Dhakad
|
1705001018WL035810
|
Narendra Singh Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
NarendraSinghDhakad
|
STATE BANK OF INDIA(508548)
|
|
50
|
POHRI
|
MP-05-001-018-001/493
(TODA)
|
1705001018NRG24051120231020740
|
05/11/2023
|
kaptan singh
|
1705001018WL035812
|
kaptan singh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
kaptansingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
POHRI
|
MP-05-001-018-001/494
(TODA)
|
1705001018NRG24051120231020741
|
05/11/2023
|
Ramji Adiwasi
|
1705001018WL035812
|
Ramji Adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
RamjiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
52
|
POHRI
|
MP-05-001-018-001/68-B
(TODA)
|
1705001018NRG24051120231020707
|
05/11/2023
|
karan adiwasi
|
1705001018WL035810
|
karan adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
karanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
53
|
POHRI
|
MP-05-001-018-001/69-C
(TODA)
|
1705001018NRG24051120231020743
|
05/11/2023
|
hotam
|
1705001018WL035812
|
hotam
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
hotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
POHRI
|
MP-05-001-018-001/76-C
(TODA)
|
1705001018NRG24051120231020746
|
05/11/2023
|
soneram
|
1705001018WL035812
|
soneram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
55
|
POHRI
|
MP-05-001-018-001/96-C
(TODA)
|
1705001018NRG24051120231020747
|
05/11/2023
|
karnsingh
|
1705001018WL035812
|
karnsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
karnsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
POHRI
|
MP-05-001-033-001/26
(RASERA)
|
1705001033NRG24051120231019523
|
05/11/2023
|
gopal
|
1705001033WL035774
|
gopal
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
gopal
|
BANK OF INDIA(508505)
|
|
57
|
POHRI
|
MP-05-001-033-001/301
(RASERA)
|
1705001033NRG24051120231019525
|
05/11/2023
|
RAM BHARAT
|
1705001033WL035774
|
RAM BHARAT
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
RAMBHARAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
POHRI
|
MP-05-001-033-001/307
(RASERA)
|
1705001033NRG24051120231019528
|
05/11/2023
|
NEERAJ DHAKAD
|
1705001033WL035774
|
NEERAJ DHAKAD
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
NEERAJDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
POHRI
|
MP-05-001-033-001/309
(RASERA)
|
1705001033NRG24051120231019529
|
05/11/2023
|
SARVAN DHAKAD
|
1705001033WL035774
|
SARVAN DHAKAD
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
SARVANDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
POHRI
|
MP-05-001-033-001/309-B
(RASERA)
|
1705001033NRG24051120231019530
|
05/11/2023
|
RACHANA
|
1705001033WL035774
|
RACHANA
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
RACHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
POHRI
|
MP-05-001-033-001/40-C
(RASERA)
|
1705001033NRG24051120231019537
|
05/11/2023
|
bharat
|
1705001033WL035774
|
bharat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
62
|
POHRI
|
MP-05-001-033-001/49-C
(RASERA)
|
1705001033NRG24051120231019538
|
05/11/2023
|
ramsingh
|
1705001033WL035774
|
ramsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
POHRI
|
MP-05-001-033-001/66-A
(RASERA)
|
1705001033NRG24051120231019540
|
05/11/2023
|
aasha
|
1705001033WL035774
|
aasha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
POHRI
|
MP-05-001-033-002/188-A
(RASERA)
|
1705001033NRG24051120231019548
|
05/11/2023
|
ramesh
|
1705001033WL035774
|
ramesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
POHRI
|
MP-05-001-033-002/188-A
(RASERA)
|
1705001033NRG24051120231019547
|
05/11/2023
|
ramesh
|
1705001033WL035774
|
ramesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
POHRI
|
MP-05-001-033-002/334
(RASERA)
|
1705001033NRG24051120231019551
|
05/11/2023
|
MEDA RAWAT
|
1705001033WL035774
|
MEDA RAWAT
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
MEDARAWAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
POHRI
|
MP-05-001-033-002/337
(RASERA)
|
1705001033NRG24051120231019552
|
05/11/2023
|
VIJAY SINGH JATAV
|
1705001033WL035774
|
VIJAY SINGH JATAV
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
VIJAYSINGHJATAV
|
BANK OF BARODA(606985)
|
|
68
|
POHRI
|
MP-05-001-033-004/31-A
(RASERA)
|
1705001033NRG24051120231019571
|
05/11/2023
|
bhagvan singh
|
1705001033WL035774
|
bhagvan singh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
bhagvansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
POHRI
|
MP-05-001-033-004/35-B
(RASERA)
|
1705001033NRG24051120231019572
|
05/11/2023
|
veeru
|
1705001033WL035774
|
veeru
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
veeru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
POHRI
|
MP-05-001-054-001/115
(SEVAKHEDI)
|
1705001054NRG24051120231019737
|
05/11/2023
|
gajadar
|
1705001054WL035780
|
gajadar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
gajadar
|
STATE BANK OF INDIA(508548)
|
|
71
|
POHRI
|
MP-05-001-054-001/172
(SEVAKHEDI)
|
1705001054NRG24051120231019742
|
05/11/2023
|
Raghunadan
|
1705001054WL035780
|
Raghunadan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
Raghunadan
|
STATE BANK OF INDIA(508548)
|
|
72
|
POHRI
|
MP-05-001-054-001/57-A
(SEVAKHEDI)
|
1705001054NRG24051120231019751
|
05/11/2023
|
Ymuna
|
1705001054WL035780
|
Ymuna
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
Ymuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
POHRI
|
MP-05-001-054-004/128
(SEVAKHEDI)
|
1705001054NRG24051120231019752
|
05/11/2023
|
Shivraj Dhakad
|
1705001054WL035780
|
Shivraj Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
ShivrajDhakad
|
STATE BANK OF INDIA(508548)
|
|
74
|
POHRI
|
MP-05-001-054-004/150
(SEVAKHEDI)
|
1705001054NRG24051120231019756
|
05/11/2023
|
Bhagvati
|
1705001054WL035780
|
Bhagvati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
75
|
POHRI
|
MP-05-001-054-004/150
(SEVAKHEDI)
|
1705001054NRG24051120231019757
|
05/11/2023
|
Susma
|
1705001054WL035780
|
Susma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
Susma
|
STATE BANK OF INDIA(508548)
|
|
76
|
POHRI
|
MP-05-001-054-004/22-A
(SEVAKHEDI)
|
1705001054NRG24051120231019769
|
05/11/2023
|
pooja
|
1705001054WL035780
|
pooja
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
77
|
POHRI
|
MP-05-001-054-004/23-A
(SEVAKHEDI)
|
1705001054NRG24051120231019772
|
05/11/2023
|
Fulvati
|
1705001054WL035780
|
Fulvati
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
Fulvati
|
STATE BANK OF INDIA(508548)
|
|
78
|
POHRI
|
MP-05-001-054-004/39-A
(SEVAKHEDI)
|
1705001054NRG24051120231019773
|
05/11/2023
|
Chandrabhan
|
1705001054WL035780
|
Chandrabhan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
79
|
POHRI
|
MP-05-001-054-004/39-A
(SEVAKHEDI)
|
1705001054NRG24051120231019774
|
05/11/2023
|
Maya
|
1705001054WL035780
|
Maya
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
80
|
POHRI
|
MP-05-001-054-004/39-B
(SEVAKHEDI)
|
1705001054NRG24051120231019775
|
05/11/2023
|
Ragvendra
|
1705001054WL035780
|
Ragvendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
Ragvendra
|
STATE BANK OF INDIA(508548)
|
|
81
|
POHRI
|
MP-05-001-054-004/39-B
(SEVAKHEDI)
|
1705001054NRG24051120231019776
|
05/11/2023
|
Varfi
|
1705001054WL035780
|
Varfi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
Varfi
|
STATE BANK OF INDIA(508548)
|
|
82
|
POHRI
|
MP-05-001-054-004/5-B
(SEVAKHEDI)
|
1705001054NRG24051120231019778
|
05/11/2023
|
Beeru Jatav
|
1705001054WL035780
|
Beeru Jatav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
BeeruJatav
|
STATE BANK OF INDIA(508548)
|
|
83
|
POHRI
|
MP-05-001-054-004/97
(SEVAKHEDI)
|
1705001054NRG24051120231019779
|
05/11/2023
|
Balram
|
1705001054WL035780
|
Balram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
84
|
POHRI
|
MP-05-001-054-004/97
(SEVAKHEDI)
|
1705001054NRG24051120231019780
|
05/11/2023
|
Rani
|
1705001054WL035780
|
Rani
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
85
|
POHRI
|
MP-05-001-068-002/111-C
(HINOTIYA)
|
1705001068NRG24041120231019101
|
05/11/2023
|
marua
|
1705001068WL035752
|
marua
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147833
|
|
marua
|
STATE BANK OF INDIA(508548)
|
|
86
|
POHRI
|
MP-05-001-068-002/38
(HINOTIYA)
|
1705001068NRG24041120231019112
|
05/11/2023
|
lattoo
|
1705001068WL035752
|
lattoo
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147833
|
|
lattoo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
POHRI
|
MP-05-001-068-002/42
(HINOTIYA)
|
1705001068NRG24041120231019114
|
05/11/2023
|
khacchu
|
1705001068WL035752
|
khacchu
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147833
|
|
khacchu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
POHRI
|
MP-05-001-068-002/56
(HINOTIYA)
|
1705001068NRG24041120231019115
|
05/11/2023
|
ramesh
|
1705001068WL035752
|
ramesh
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147833
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
POHRI
|
MP-05-001-072-001/169-B
(DIGDOLI)
|
1705001072NRG24051120231019235
|
05/11/2023
|
pooja
|
1705001072WL035758
|
pooja
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
90
|
POHRI
|
MP-05-001-072-001/25
(DIGDOLI)
|
1705001072NRG24051120231019236
|
05/11/2023
|
sukha
|
1705001072WL035758
|
sukha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
sukha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102986
|
102986
|
|
|
|
|
|
|
|
|
91
|
POHRI
|
MP-05-001-018-001/25-A
(TODA)
|
1705001018NRG24051120231020714
|
05/11/2023
|
lakhan jatav
|
1705001018WL035811
|
lakhan jatav
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
lakhanjatav
|
UCO BANK(607066)
|
|
92
|
POHRI
|
MP-05-001-018-001/342-D
(TODA)
|
1705001018NRG24051120231020652
|
05/11/2023
|
bablu verma
|
1705001018WL035810
|
bablu verma
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
babluverma
|
STATE BANK OF INDIA(508548)
|
|
93
|
POHRI
|
MP-05-001-018-001/362-B
(TODA)
|
1705001018NRG24051120231020660
|
05/11/2023
|
pratap verma
|
1705001018WL035810
|
pratap verma
|
00415
|
SBIN0061129
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
pratapverma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
94
|
POHRI
|
MP-05-001-017-001/117
(BHORANA)
|
1705001017NRG24051120231019275
|
05/11/2023
|
manoj
|
1705001017WL035764
|
manoj
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147833
|
|
manoj
|
UCO BANK(607066)
|
|
95
|
POHRI
|
MP-05-001-017-001/133
(BHORANA)
|
1705001017NRG24051120231019278
|
05/11/2023
|
naval
|
1705001017WL035764
|
naval
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147833
|
|
naval
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
POHRI
|
MP-05-001-017-001/236
(BHORANA)
|
1705001017NRG24051120231019286
|
05/11/2023
|
panjab
|
1705001017WL035764
|
panjab
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147833
|
|
panjab
|
UCO BANK(607066)
|
|
97
|
POHRI
|
MP-05-001-017-001/236
(BHORANA)
|
1705001017NRG24051120231019287
|
05/11/2023
|
Poonam yadav
|
1705001017WL035764
|
Poonam yadav
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147833
|
|
Poonamyadav
|
UCO BANK(607066)
|
|
98
|
POHRI
|
MP-05-001-017-001/24-A
(BHORANA)
|
1705001017NRG24051120231019289
|
05/11/2023
|
darasingh
|
1705001017WL035764
|
darasingh
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147833
|
|
darasingh
|
UCO BANK(607066)
|
|
99
|
POHRI
|
MP-05-001-017-001/24-A
(BHORANA)
|
1705001017NRG24051120231019290
|
05/11/2023
|
maneesha
|
1705001017WL035764
|
maneesha
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147833
|
|
maneesha
|
UCO BANK(607066)
|
|
100
|
POHRI
|
MP-05-001-017-002/28-A
(BHORANA)
|
1705001017NRG24051120231019310
|
05/11/2023
|
lali
|
1705001017WL035764
|
lali
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147833
|
|
lali
|
UCO BANK(607066)
|
|
101
|
POHRI
|
MP-05-001-017-003/32
(BHORANA)
|
1705001017NRG24051120231019323
|
05/11/2023
|
rajendra
|
1705001017WL035764
|
rajendra
|
00462
|
UCBA0001139
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147833
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
POHRI
|
MP-05-001-018-001/121-B
(TODA)
|
1705001018NRG24051120231020708
|
05/11/2023
|
sonu ram jatav
|
1705001018WL035811
|
sonu ram jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
sonuramjatav
|
UCO BANK(607066)
|
|
103
|
POHRI
|
MP-05-001-018-001/147-A
(TODA)
|
1705001018NRG24051120231020709
|
05/11/2023
|
ganshyam
|
1705001018WL035811
|
ganshyam
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
ganshyam
|
UCO BANK(607066)
|
|
104
|
POHRI
|
MP-05-001-018-001/249-A
(TODA)
|
1705001018NRG24051120231020713
|
05/11/2023
|
ramniwas
|
1705001018WL035811
|
ramniwas
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
ramniwas
|
UCO BANK(607066)
|
|
105
|
POHRI
|
MP-05-001-018-001/27-B
(TODA)
|
1705001018NRG24051120231020638
|
05/11/2023
|
ashok
|
1705001018WL035810
|
ashok
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
ashok
|
UCO BANK(607066)
|
|
106
|
POHRI
|
MP-05-001-018-001/292
(TODA)
|
1705001018NRG24051120231020639
|
05/11/2023
|
vishnu jatav
|
1705001018WL035810
|
vishnu jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
vishnujatav
|
UCO BANK(607066)
|
|
107
|
POHRI
|
MP-05-001-018-001/292-B
(TODA)
|
1705001018NRG24051120231020640
|
05/11/2023
|
Jagdeesh jatav
|
1705001018WL035810
|
Jagdeesh jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
Jagdeeshjatav
|
UCO BANK(607066)
|
|
108
|
POHRI
|
MP-05-001-018-001/335
(TODA)
|
1705001018NRG24051120231020720
|
05/11/2023
|
murari jatav
|
1705001018WL035811
|
murari jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
murarijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
POHRI
|
MP-05-001-018-001/336-B
(TODA)
|
1705001018NRG24051120231020642
|
05/11/2023
|
dharmendra jatav
|
1705001018WL035810
|
dharmendra jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
dharmendrajatav
|
UCO BANK(607066)
|
|
110
|
POHRI
|
MP-05-001-018-001/338-B
(TODA)
|
1705001018NRG24051120231020645
|
05/11/2023
|
omprakash verma
|
1705001018WL035810
|
omprakash verma
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
omprakashverma
|
UCO BANK(607066)
|
|
111
|
POHRI
|
MP-05-001-018-001/341-B
(TODA)
|
1705001018NRG24051120231020648
|
05/11/2023
|
Girraj Dhakad
|
1705001018WL035810
|
Girraj Dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
GirrajDhakad
|
UCO BANK(607066)
|
|
112
|
POHRI
|
MP-05-001-018-001/350
(TODA)
|
1705001018NRG24051120231020656
|
05/11/2023
|
preamdayal dhakad
|
1705001018WL035810
|
preamdayal dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
preamdayaldhakad
|
UCO BANK(607066)
|
|
113
|
POHRI
|
MP-05-001-018-001/352
(TODA)
|
1705001018NRG24051120231020657
|
05/11/2023
|
janved jatav
|
1705001018WL035810
|
janved jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
janvedjatav
|
UCO BANK(607066)
|
|
114
|
POHRI
|
MP-05-001-018-001/361
(TODA)
|
1705001018NRG24051120231020659
|
05/11/2023
|
basudev adiwasi
|
1705001018WL035810
|
basudev adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
basudevadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
POHRI
|
MP-05-001-018-001/397-A
(TODA)
|
1705001018NRG24051120231020666
|
05/11/2023
|
uday singh dhakad
|
1705001018WL035810
|
uday singh dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
udaysinghdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
POHRI
|
MP-05-001-018-001/397-B
(TODA)
|
1705001018NRG24051120231020667
|
05/11/2023
|
rakesh dhakad
|
1705001018WL035810
|
rakesh dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
rakeshdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
POHRI
|
MP-05-001-018-001/405-B
(TODA)
|
1705001018NRG24051120231020673
|
05/11/2023
|
sakhi dhakad
|
1705001018WL035810
|
sakhi dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
sakhidhakad
|
UCO BANK(607066)
|
|
118
|
POHRI
|
MP-05-001-018-001/412-B
(TODA)
|
1705001018NRG24051120231020674
|
05/11/2023
|
Premsingh Verma
|
1705001018WL035810
|
Premsingh Verma
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
PremsinghVerma
|
UCO BANK(607066)
|
|
119
|
POHRI
|
MP-05-001-018-001/421
(TODA)
|
1705001018NRG24051120231020678
|
05/11/2023
|
Ravikant verma
|
1705001018WL035810
|
Ravikant verma
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
Ravikantverma
|
STATE BANK OF INDIA(508548)
|
|
120
|
POHRI
|
MP-05-001-018-001/421-A
(TODA)
|
1705001018NRG24051120231020734
|
05/11/2023
|
Shubham Verma
|
1705001018WL035812
|
Shubham Verma
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
ShubhamVerma
|
UCO BANK(607066)
|
|
121
|
POHRI
|
MP-05-001-018-001/423-D
(TODA)
|
1705001018NRG24051120231020736
|
05/11/2023
|
karan singh sen
|
1705001018WL035812
|
karan singh sen
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
karansinghsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
POHRI
|
MP-05-001-018-001/439-B
(TODA)
|
1705001018NRG24051120231020692
|
05/11/2023
|
vikram dhakad
|
1705001018WL035810
|
vikram dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
vikramdhakad
|
UCO BANK(607066)
|
|
123
|
POHRI
|
MP-05-001-018-001/463
(TODA)
|
1705001018NRG24051120231020701
|
05/11/2023
|
keshav puri
|
1705001018WL035810
|
keshav puri
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
keshavpuri
|
UCO BANK(607066)
|
|
124
|
POHRI
|
MP-05-001-018-001/48-A
(TODA)
|
1705001018NRG24051120231020738
|
05/11/2023
|
dhaniram
|
1705001018WL035812
|
dhaniram
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
125
|
POHRI
|
MP-05-001-018-001/495
(TODA)
|
1705001018NRG24051120231020742
|
05/11/2023
|
Hukmi Rawat
|
1705001018WL035812
|
Hukmi Rawat
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
HukmiRawat
|
UCO BANK(607066)
|
|
126
|
POHRI
|
MP-05-001-018-001/70-B
(TODA)
|
1705001018NRG24051120231020744
|
05/11/2023
|
beeru
|
1705001018WL035812
|
beeru
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
beeru
|
IDBI BANK(607095)
|
|
127
|
POHRI
|
MP-05-001-033-001/21
(RASERA)
|
1705001033NRG24051120231019522
|
05/11/2023
|
PATIRAM
|
1705001033WL035774
|
PATIRAM
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
PATIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
POHRI
|
MP-05-001-033-001/314
(RASERA)
|
1705001033NRG24051120231019531
|
05/11/2023
|
ROOP SINGH
|
1705001033WL035774
|
ROOP SINGH
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
ROOPSINGH
|
UCO BANK(607066)
|
|
129
|
POHRI
|
MP-05-001-033-001/66-A
(RASERA)
|
1705001033NRG24051120231019539
|
05/11/2023
|
mahesh
|
1705001033WL035774
|
mahesh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
POHRI
|
MP-05-001-033-002/111
(RASERA)
|
1705001033NRG24051120231019544
|
05/11/2023
|
SUNITA RAWAT
|
1705001033WL035774
|
SUNITA RAWAT
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
SUNITARAWAT
|
INDUSIND BANK(607189)
|
|
131
|
POHRI
|
MP-05-001-033-002/111
(RASERA)
|
1705001033NRG24051120231019543
|
05/11/2023
|
VIRENDRA RAWAT
|
1705001033WL035774
|
VIRENDRA RAWAT
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
VIRENDRARAWAT
|
UCO BANK(607066)
|
|
132
|
POHRI
|
MP-05-001-033-002/112
(RASERA)
|
1705001033NRG24051120231019546
|
05/11/2023
|
rekha bai chidar
|
1705001033WL035774
|
rekha bai chidar
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
rekhabaichidar
|
UCO BANK(607066)
|
|
133
|
POHRI
|
MP-05-001-033-002/319
(RASERA)
|
1705001033NRG24051120231019549
|
05/11/2023
|
VIJAY DHAKAD
|
1705001033WL035774
|
VIJAY DHAKAD
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
VIJAYDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
POHRI
|
MP-05-001-054-001/146
(SEVAKHEDI)
|
1705001054NRG24051120231019741
|
05/11/2023
|
Kajal Shakya
|
1705001054WL035780
|
Kajal Shakya
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
KajalShakya
|
STATE BANK OF INDIA(508548)
|
|
135
|
POHRI
|
MP-05-001-054-001/188
(SEVAKHEDI)
|
1705001054NRG24051120231019743
|
05/11/2023
|
Aneeta Parihar
|
1705001054WL035780
|
Aneeta Parihar
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
AneetaParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
POHRI
|
MP-05-001-054-001/190
(SEVAKHEDI)
|
1705001054NRG24051120231019744
|
05/11/2023
|
Anusuiya
|
1705001054WL035780
|
Anusuiya
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
Anusuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
POHRI
|
MP-05-001-054-001/191
(SEVAKHEDI)
|
1705001054NRG24051120231019745
|
05/11/2023
|
Manisha
|
1705001054WL035780
|
Manisha
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
138
|
POHRI
|
MP-05-001-054-001/193
(SEVAKHEDI)
|
1705001054NRG24051120231019748
|
05/11/2023
|
Ankesh
|
1705001054WL035780
|
Ankesh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
Ankesh
|
STATE BANK OF INDIA(508548)
|
|
139
|
POHRI
|
MP-05-001-054-001/193
(SEVAKHEDI)
|
1705001054NRG24051120231019746
|
05/11/2023
|
Mukesh
|
1705001054WL035780
|
Mukesh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
POHRI
|
MP-05-001-054-001/193
(SEVAKHEDI)
|
1705001054NRG24051120231019747
|
05/11/2023
|
Neetu
|
1705001054WL035780
|
Neetu
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
Neetu
|
UCO BANK(607066)
|
|
141
|
POHRI
|
MP-05-001-054-001/21
(SEVAKHEDI)
|
1705001054NRG24051120231019749
|
05/11/2023
|
Deepak
|
1705001054WL035780
|
Deepak
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
142
|
POHRI
|
MP-05-001-054-001/45-A
(SEVAKHEDI)
|
1705001054NRG24051120231019750
|
05/11/2023
|
Pawan
|
1705001054WL035780
|
Pawan
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
143
|
POHRI
|
MP-05-001-054-004/151
(SEVAKHEDI)
|
1705001054NRG24051120231019758
|
05/11/2023
|
Sita
|
1705001054WL035780
|
Sita
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
Sita
|
STATE BANK OF INDIA(508548)
|
|
144
|
POHRI
|
MP-05-001-054-004/163-A
(SEVAKHEDI)
|
1705001054NRG24051120231019760
|
05/11/2023
|
Avdesh
|
1705001054WL035780
|
Avdesh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
Avdesh
|
STATE BANK OF INDIA(508548)
|
|
145
|
POHRI
|
MP-05-001-054-004/163-B
(SEVAKHEDI)
|
1705001054NRG24051120231019761
|
05/11/2023
|
Sourav
|
1705001054WL035780
|
Sourav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
Sourav
|
STATE BANK OF INDIA(508548)
|
|
146
|
POHRI
|
MP-05-001-054-004/165
(SEVAKHEDI)
|
1705001054NRG24051120231019762
|
05/11/2023
|
Hargyan
|
1705001054WL035780
|
Hargyan
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
Hargyan
|
INDUSIND BANK(607189)
|
|
147
|
POHRI
|
MP-05-001-054-004/166
(SEVAKHEDI)
|
1705001054NRG24051120231019763
|
05/11/2023
|
Rambai
|
1705001054WL035780
|
Rambai
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
Rambai
|
UCO BANK(607066)
|
|
148
|
POHRI
|
MP-05-001-054-004/166-A
(SEVAKHEDI)
|
1705001054NRG24051120231019764
|
05/11/2023
|
Akhlesh
|
1705001054WL035780
|
Akhlesh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
Akhlesh
|
UCO BANK(607066)
|
|
149
|
POHRI
|
MP-05-001-054-004/166-A
(SEVAKHEDI)
|
1705001054NRG24051120231019765
|
05/11/2023
|
Malti
|
1705001054WL035780
|
Malti
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
Malti
|
UCO BANK(607066)
|
|
150
|
POHRI
|
MP-05-001-054-004/167
(SEVAKHEDI)
|
1705001054NRG24051120231019768
|
05/11/2023
|
Arun
|
1705001054WL035780
|
Arun
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
Arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
POHRI
|
MP-05-001-054-004/167
(SEVAKHEDI)
|
1705001054NRG24051120231019766
|
05/11/2023
|
Gajanand
|
1705001054WL035780
|
Gajanand
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
Gajanand
|
STATE BANK OF INDIA(508548)
|
|
152
|
POHRI
|
MP-05-001-054-004/167
(SEVAKHEDI)
|
1705001054NRG24051120231019767
|
05/11/2023
|
Mithlesh
|
1705001054WL035780
|
Mithlesh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74698
|
74698
|
|
|
|
|
|
|
|
|
153
|
POHRI
|
MP-05-001-018-001/359-A
(TODA)
|
1705001018NRG24051120231020726
|
05/11/2023
|
sultan yadav
|
1705001018WL035811
|
sultan yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
sultanyadav
|
INDUSIND BANK(607189)
|
|
154
|
POHRI
|
MP-05-001-018-001/359-B
(TODA)
|
1705001018NRG24051120231020727
|
05/11/2023
|
vijay yadav
|
1705001018WL035811
|
vijay yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
vijayyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
POHRI
|
MP-05-001-018-001/370-B
(TODA)
|
1705001018NRG24051120231020662
|
05/11/2023
|
girraj dhakad
|
1705001018WL035810
|
girraj dhakad
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
girrajdhakad
|
INDUSIND BANK(607189)
|
|
156
|
POHRI
|
MP-05-001-018-001/404-A
(TODA)
|
1705001018NRG24051120231020672
|
05/11/2023
|
rajesh verma
|
1705001018WL035810
|
rajesh verma
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
rajeshverma
|
INDUSIND BANK(607189)
|
|
157
|
POHRI
|
MP-05-001-018-001/414-B
(TODA)
|
1705001018NRG24051120231020677
|
05/11/2023
|
daulatram dhakad
|
1705001018WL035810
|
daulatram dhakad
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
daulatramdhakad
|
UCO BANK(607066)
|
|
158
|
POHRI
|
MP-05-001-018-001/435-B
(TODA)
|
1705001018NRG24051120231020684
|
05/11/2023
|
sonu sain
|
1705001018WL035810
|
sonu sain
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
sonusain
|
INDUSIND BANK(607189)
|
|
159
|
POHRI
|
MP-05-001-018-001/436-C
(TODA)
|
1705001018NRG24051120231020688
|
05/11/2023
|
Amit sen
|
1705001018WL035810
|
Amit sen
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
Amitsen
|
INDUSIND BANK(607189)
|
|
160
|
POHRI
|
MP-05-001-018-001/439-C
(TODA)
|
1705001018NRG24051120231020693
|
05/11/2023
|
rekha verma
|
1705001018WL035810
|
rekha verma
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
rekhaverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
POHRI
|
MP-05-001-018-001/462-A
(TODA)
|
1705001018NRG24051120231020697
|
05/11/2023
|
nandram sen
|
1705001018WL035810
|
nandram sen
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
nandramsen
|
INDUSIND BANK(607189)
|
|
162
|
POHRI
|
MP-05-001-018-001/462-B
(TODA)
|
1705001018NRG24051120231020698
|
05/11/2023
|
lavkush sain
|
1705001018WL035810
|
lavkush sain
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
lavkushsain
|
INDUSIND BANK(607189)
|
|
163
|
POHRI
|
MP-05-001-018-001/462-C
(TODA)
|
1705001018NRG24051120231020699
|
05/11/2023
|
rinku sain
|
1705001018WL035810
|
rinku sain
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
rinkusain
|
STATE BANK OF INDIA(508548)
|
|
164
|
POHRI
|
MP-05-001-018-001/462-D
(TODA)
|
1705001018NRG24051120231020700
|
05/11/2023
|
rahul sain
|
1705001018WL035810
|
rahul sain
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
rahulsain
|
STATE BANK OF INDIA(508548)
|
|
165
|
POHRI
|
MP-05-001-018-001/474-A
(TODA)
|
1705001018NRG24051120231020702
|
05/11/2023
|
bhagwan singh yadav
|
1705001018WL035810
|
bhagwan singh yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
bhagwansinghyadav
|
INDUSIND BANK(607189)
|
|
166
|
POHRI
|
MP-05-001-018-001/475
(TODA)
|
1705001018NRG24051120231020703
|
05/11/2023
|
yashwant singh dhakad
|
1705001018WL035810
|
yashwant singh dhakad
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
yashwantsinghdhakad
|
BANK OF INDIA(508505)
|
|
167
|
POHRI
|
MP-05-001-018-001/479
(TODA)
|
1705001018NRG24051120231020704
|
05/11/2023
|
raguveer dhakad
|
1705001018WL035810
|
raguveer dhakad
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
raguveerdhakad
|
INDUSIND BANK(607189)
|
|
168
|
POHRI
|
MP-05-001-018-001/479-A
(TODA)
|
1705001018NRG24051120231020705
|
05/11/2023
|
kammoda dhakad
|
1705001018WL035810
|
kammoda dhakad
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
kammodadhakad
|
INDUSIND BANK(607189)
|
|
169
|
POHRI
|
MP-05-001-018-001/480
(TODA)
|
1705001018NRG24051120231020706
|
05/11/2023
|
gandharv dhakad
|
1705001018WL035810
|
gandharv dhakad
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
gandharvdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
170
|
POHRI
|
MP-05-001-017-001/132
(BHORANA)
|
1705001017NRG24051120231019277
|
05/11/2023
|
Sultan
|
1705001017WL035764
|
Sultan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147833
|
|
Sultan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
POHRI
|
MP-05-001-017-001/209
(BHORANA)
|
1705001017NRG24051120231019285
|
05/11/2023
|
bheyalal
|
1705001017WL035764
|
bheyalal
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
328147833
|
|
bheyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
POHRI
|
MP-05-001-017-001/24
(BHORANA)
|
1705001017NRG24051120231019288
|
05/11/2023
|
Ummed
|
1705001017WL035764
|
Ummed
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147833
|
|
Ummed
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
POHRI
|
MP-05-001-017-002/147
(BHORANA)
|
1705001017NRG24051120231019293
|
05/11/2023
|
beerendra
|
1705001017WL035764
|
beerendra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147833
|
|
beerendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
POHRI
|
MP-05-001-017-002/148
(BHORANA)
|
1705001017NRG24051120231019294
|
05/11/2023
|
kapatan
|
1705001017WL035764
|
kapatan
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147833
|
|
kapatan
|
STATE BANK OF INDIA(508548)
|
|
175
|
POHRI
|
MP-05-001-017-002/151
(BHORANA)
|
1705001017NRG24051120231019296
|
05/11/2023
|
RAJKUMAR
|
1705001017WL035764
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147833
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
POHRI
|
MP-05-001-017-002/180
(BHORANA)
|
1705001017NRG24051120231019301
|
05/11/2023
|
SIYA YADAV
|
1705001017WL035764
|
SIYA YADAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147833
|
|
SIYAYADAV
|
INDUSIND BANK(607189)
|
|
177
|
POHRI
|
MP-05-001-017-002/190
(BHORANA)
|
1705001017NRG24051120231019303
|
05/11/2023
|
rama
|
1705001017WL035764
|
rama
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147833
|
|
rama
|
UCO BANK(607066)
|
|
178
|
POHRI
|
MP-05-001-017-002/190
(BHORANA)
|
1705001017NRG24051120231019302
|
05/11/2023
|
ramesuar
|
1705001017WL035764
|
ramesuar
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147833
|
|
ramesuar
|
STATE BANK OF INDIA(508548)
|
|
179
|
POHRI
|
MP-05-001-017-002/28
(BHORANA)
|
1705001017NRG24051120231019307
|
05/11/2023
|
hariram
|
1705001017WL035764
|
hariram
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147833
|
|
hariram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
POHRI
|
MP-05-001-017-002/36
(BHORANA)
|
1705001017NRG24051120231019314
|
05/11/2023
|
Karansingh
|
1705001017WL035764
|
Karansingh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147833
|
|
Karansingh
|
STATE BANK OF INDIA(508548)
|
|
181
|
POHRI
|
MP-05-001-017-003/8
(BHORANA)
|
1705001017NRG24051120231019326
|
05/11/2023
|
Vindra
|
1705001017WL035764
|
Vindra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147833
|
|
Vindra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
POHRI
|
MP-05-001-018-001/223
(TODA)
|
1705001018NRG24051120231020710
|
05/11/2023
|
surendra puri
|
1705001018WL035811
|
surendra puri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
surendrapuri
|
UCO BANK(607066)
|
|
183
|
POHRI
|
MP-05-001-018-001/292-A
(TODA)
|
1705001018NRG24051120231020715
|
05/11/2023
|
anil jatav
|
1705001018WL035811
|
anil jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
aniljatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
POHRI
|
MP-05-001-018-001/303-B
(TODA)
|
1705001018NRG24051120231020716
|
05/11/2023
|
Kaptan jatav
|
1705001018WL035811
|
Kaptan jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
Kaptanjatav
|
STATE BANK OF INDIA(508548)
|
|
185
|
POHRI
|
MP-05-001-018-001/306
(TODA)
|
1705001018NRG24051120231020718
|
05/11/2023
|
shivsingh adiwasi
|
1705001018WL035811
|
shivsingh adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
shivsinghadiwasi
|
STATE BANK OF INDIA(508548)
|
|
186
|
POHRI
|
MP-05-001-018-001/318
(TODA)
|
1705001018NRG24051120231020719
|
05/11/2023
|
sujan adiwasi
|
1705001018WL035811
|
sujan adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
sujanadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
POHRI
|
MP-05-001-018-001/333
(TODA)
|
1705001018NRG24051120231020641
|
05/11/2023
|
atar singh
|
1705001018WL035810
|
atar singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
atarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
POHRI
|
MP-05-001-018-001/341-A
(TODA)
|
1705001018NRG24051120231020647
|
05/11/2023
|
Santosh Dhakad
|
1705001018WL035810
|
Santosh Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
SantoshDhakad
|
INDUSIND BANK(607189)
|
|
189
|
POHRI
|
MP-05-001-018-001/342
(TODA)
|
1705001018NRG24051120231020649
|
05/11/2023
|
ramgopal dhakad
|
1705001018WL035810
|
ramgopal dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
ramgopaldhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
POHRI
|
MP-05-001-018-001/344
(TODA)
|
1705001018NRG24051120231020721
|
05/11/2023
|
jeeetendra dhakad
|
1705001018WL035811
|
jeeetendra dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
jeeetendradhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
POHRI
|
MP-05-001-018-001/346-A
(TODA)
|
1705001018NRG24051120231020654
|
05/11/2023
|
kamalkishor dhakad
|
1705001018WL035810
|
kamalkishor dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
kamalkishordhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
POHRI
|
MP-05-001-018-001/346-C
(TODA)
|
1705001018NRG24051120231020655
|
05/11/2023
|
naresh kumar verma
|
1705001018WL035810
|
naresh kumar verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
nareshkumarverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
POHRI
|
MP-05-001-018-001/352-B
(TODA)
|
1705001018NRG24051120231020658
|
05/11/2023
|
arjun jatav
|
1705001018WL035810
|
arjun jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
arjunjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
POHRI
|
MP-05-001-018-001/358-A
(TODA)
|
1705001018NRG24051120231020724
|
05/11/2023
|
deewan yadav
|
1705001018WL035811
|
deewan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
deewanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
POHRI
|
MP-05-001-018-001/361-A
(TODA)
|
1705001018NRG24051120231020729
|
05/11/2023
|
gajab singh
|
1705001018WL035812
|
gajab singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
gajabsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
POHRI
|
MP-05-001-018-001/370
(TODA)
|
1705001018NRG24051120231020661
|
05/11/2023
|
vinod verma
|
1705001018WL035810
|
vinod verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
vinodverma
|
STATE BANK OF INDIA(508548)
|
|
197
|
POHRI
|
MP-05-001-018-001/382-A
(TODA)
|
1705001018NRG24051120231020663
|
05/11/2023
|
bablu adiwasi
|
1705001018WL035810
|
bablu adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
babluadiwasi
|
UCO BANK(607066)
|
|
198
|
POHRI
|
MP-05-001-018-001/399-A
(TODA)
|
1705001018NRG24051120231020731
|
05/11/2023
|
Vinod Verma
|
1705001018WL035812
|
Vinod Verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
VinodVerma
|
STATE BANK OF INDIA(508548)
|
|
199
|
POHRI
|
MP-05-001-018-001/413
(TODA)
|
1705001018NRG24051120231020675
|
05/11/2023
|
kungraj dhakad
|
1705001018WL035810
|
kungraj dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
kungrajdhakad
|
STATE BANK OF INDIA(508548)
|
|
200
|
POHRI
|
MP-05-001-018-001/423
(TODA)
|
1705001018NRG24051120231020679
|
05/11/2023
|
satish sen
|
1705001018WL035810
|
satish sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
satishsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
POHRI
|
MP-05-001-018-001/423-A
(TODA)
|
1705001018NRG24051120231020735
|
05/11/2023
|
Sitaram Sen
|
1705001018WL035812
|
Sitaram Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
SitaramSen
|
UCO BANK(607066)
|
|
202
|
POHRI
|
MP-05-001-018-001/433-A
(TODA)
|
1705001018NRG24051120231020737
|
05/11/2023
|
kailash puri
|
1705001018WL035812
|
kailash puri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
kailashpuri
|
UCO BANK(607066)
|
|
203
|
POHRI
|
MP-05-001-018-001/435
(TODA)
|
1705001018NRG24051120231020682
|
05/11/2023
|
Lakhanlal Sen
|
1705001018WL035810
|
Lakhanlal Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
LakhanlalSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
POHRI
|
MP-05-001-018-001/435-A
(TODA)
|
1705001018NRG24051120231020683
|
05/11/2023
|
Rinku Sain
|
1705001018WL035810
|
Rinku Sain
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
RinkuSain
|
STATE BANK OF INDIA(508548)
|
|
205
|
POHRI
|
MP-05-001-018-001/436
(TODA)
|
1705001018NRG24051120231020685
|
05/11/2023
|
Shyam sen
|
1705001018WL035810
|
Shyam sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
Shyamsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
POHRI
|
MP-05-001-018-001/436-A
(TODA)
|
1705001018NRG24051120231020686
|
05/11/2023
|
sunil sen
|
1705001018WL035810
|
sunil sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
sunilsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
POHRI
|
MP-05-001-018-001/436-B
(TODA)
|
1705001018NRG24051120231020687
|
05/11/2023
|
Manoj Sain
|
1705001018WL035810
|
Manoj Sain
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
ManojSain
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
208
|
POHRI
|
MP-05-001-018-001/438-A
(TODA)
|
1705001018NRG24051120231020689
|
05/11/2023
|
nandkishor Dhakad
|
1705001018WL035810
|
nandkishor Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
nandkishorDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
POHRI
|
MP-05-001-018-001/439
(TODA)
|
1705001018NRG24051120231020690
|
05/11/2023
|
prahlad singh dhakad
|
1705001018WL035810
|
prahlad singh dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
prahladsinghdhakad
|
UCO BANK(607066)
|
|
210
|
POHRI
|
MP-05-001-018-001/439-A
(TODA)
|
1705001018NRG24051120231020691
|
05/11/2023
|
govind singh
|
1705001018WL035810
|
govind singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
POHRI
|
MP-05-001-018-001/440
(TODA)
|
1705001018NRG24051120231020695
|
05/11/2023
|
Bhanupratap Dhakar
|
1705001018WL035810
|
Bhanupratap Dhakar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
BhanupratapDhakar
|
STATE BANK OF INDIA(508548)
|
|
212
|
POHRI
|
MP-05-001-018-001/70-D
(TODA)
|
1705001018NRG24051120231020745
|
05/11/2023
|
lacchi adiwasi
|
1705001018WL035812
|
lacchi adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
lacchiadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
POHRI
|
MP-05-001-033-001/13-B
(RASERA)
|
1705001033NRG24051120231019521
|
05/11/2023
|
bharati
|
1705001033WL035774
|
bharati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
bharati
|
STATE BANK OF INDIA(508548)
|
|
214
|
POHRI
|
MP-05-001-033-001/303-A
(RASERA)
|
1705001033NRG24051120231019526
|
05/11/2023
|
RAMLAKHAN
|
1705001033WL035774
|
RAMLAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
RAMLAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
POHRI
|
MP-05-001-033-001/303-B
(RASERA)
|
1705001033NRG24051120231019527
|
05/11/2023
|
KALAVATI
|
1705001033WL035774
|
KALAVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
KALAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
POHRI
|
MP-05-001-033-002/101
(RASERA)
|
1705001033NRG24051120231019542
|
05/11/2023
|
BHAGIRATH
|
1705001033WL035774
|
BHAGIRATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
217
|
POHRI
|
MP-05-001-033-002/101
(RASERA)
|
1705001033NRG24051120231019541
|
05/11/2023
|
BHAGIRATH
|
1705001033WL035774
|
BHAGIRATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
218
|
POHRI
|
MP-05-001-033-002/112
(RASERA)
|
1705001033NRG24051120231019545
|
05/11/2023
|
himachal chidar
|
1705001033WL035774
|
himachal chidar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
himachalchidar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
219
|
POHRI
|
MP-05-001-033-002/326
(RASERA)
|
1705001033NRG24051120231019550
|
05/11/2023
|
PARMAL DHAKAD
|
1705001033WL035774
|
PARMAL DHAKAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
PARMALDHAKAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
220
|
POHRI
|
MP-05-001-054-001/127
(SEVAKHEDI)
|
1705001054NRG24051120231019738
|
05/11/2023
|
mangal parihar
|
1705001054WL035780
|
mangal parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
mangalparihar
|
STATE BANK OF INDIA(508548)
|
|
221
|
POHRI
|
MP-05-001-054-001/127
(SEVAKHEDI)
|
1705001054NRG24051120231019739
|
05/11/2023
|
pista
|
1705001054WL035780
|
pista
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
pista
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
222
|
POHRI
|
MP-05-001-054-001/142
(SEVAKHEDI)
|
1705001054NRG24051120231019740
|
05/11/2023
|
darika
|
1705001054WL035780
|
darika
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
darika
|
STATE BANK OF INDIA(508548)
|
|
223
|
POHRI
|
MP-05-001-054-004/22-C
(SEVAKHEDI)
|
1705001054NRG24051120231019770
|
05/11/2023
|
Rani
|
1705001054WL035780
|
Rani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
POHRI
|
MP-05-001-068-001/104-A
(HINOTIYA)
|
1705001068NRG24041120231019091
|
05/11/2023
|
chhatki
|
1705001068WL035752
|
chhatki
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147833
|
|
chhatki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
225
|
POHRI
|
MP-05-001-068-001/104-A
(HINOTIYA)
|
1705001068NRG24041120231019090
|
05/11/2023
|
Maharaj singh
|
1705001068WL035752
|
Maharaj singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147833
|
|
Maharajsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
226
|
POHRI
|
MP-05-001-068-001/11-A
(HINOTIYA)
|
1705001068NRG24041120231019093
|
05/11/2023
|
aneeta
|
1705001068WL035752
|
aneeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147833
|
|
aneeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
227
|
POHRI
|
MP-05-001-068-001/11-A
(HINOTIYA)
|
1705001068NRG24041120231019092
|
05/11/2023
|
Pachpansingh kushwah
|
1705001068WL035752
|
Pachpansingh kushwah
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147833
|
|
Pachpansinghkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
228
|
POHRI
|
MP-05-001-068-001/18
(HINOTIYA)
|
1705001068NRG24041120231019094
|
05/11/2023
|
MANGAL KUSHWAH
|
1705001068WL035752
|
MANGAL KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147833
|
|
MANGALKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
229
|
POHRI
|
MP-05-001-068-001/32
(HINOTIYA)
|
1705001068NRG24041120231019095
|
05/11/2023
|
Lachhi kushwah
|
1705001068WL035752
|
Lachhi kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147833
|
|
Lachhikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
POHRI
|
MP-05-001-068-001/36
(HINOTIYA)
|
1705001068NRG24041120231019097
|
05/11/2023
|
NAKTU KUSHWAH
|
1705001068WL035752
|
NAKTU KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147833
|
|
NAKTUKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
231
|
POHRI
|
MP-05-001-068-001/36
(HINOTIYA)
|
1705001068NRG24041120231019098
|
05/11/2023
|
Nathiya kushwah
|
1705001068WL035752
|
Nathiya kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147833
|
|
Nathiyakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
POHRI
|
MP-05-001-068-002/106-A
(HINOTIYA)
|
1705001068NRG24041120231019099
|
05/11/2023
|
lalta
|
1705001068WL035752
|
lalta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147833
|
|
lalta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
233
|
POHRI
|
MP-05-001-068-002/107
(HINOTIYA)
|
1705001068NRG24041120231019100
|
05/11/2023
|
Panchu kushawah
|
1705001068WL035752
|
Panchu kushawah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147833
|
|
Panchukushawah
|
STATE BANK OF INDIA(508548)
|
|
234
|
POHRI
|
MP-05-001-068-002/111-C
(HINOTIYA)
|
1705001068NRG24041120231019102
|
05/11/2023
|
bhuliya
|
1705001068WL035752
|
bhuliya
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147833
|
|
bhuliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
235
|
POHRI
|
MP-05-001-068-002/112
(HINOTIYA)
|
1705001068NRG24041120231019104
|
05/11/2023
|
Gyarsi kushwah
|
1705001068WL035752
|
Gyarsi kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147833
|
|
Gyarsikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
236
|
POHRI
|
MP-05-001-068-002/112
(HINOTIYA)
|
1705001068NRG24041120231019103
|
05/11/2023
|
Premraj kushwah
|
1705001068WL035752
|
Premraj kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147833
|
|
Premrajkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
POHRI
|
MP-05-001-068-002/113
(HINOTIYA)
|
1705001068NRG24041120231019106
|
05/11/2023
|
Kusma kushwah
|
1705001068WL035752
|
Kusma kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147833
|
|
Kusmakushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
POHRI
|
MP-05-001-068-002/113
(HINOTIYA)
|
1705001068NRG24041120231019105
|
05/11/2023
|
Pappu kushwah
|
1705001068WL035752
|
Pappu kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147833
|
|
Pappukushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
239
|
POHRI
|
MP-05-001-068-002/117
(HINOTIYA)
|
1705001068NRG24041120231019108
|
05/11/2023
|
somvati
|
1705001068WL035752
|
somvati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147833
|
|
somvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
POHRI
|
MP-05-001-068-002/117
(HINOTIYA)
|
1705001068NRG24041120231019107
|
05/11/2023
|
sukhveer
|
1705001068WL035752
|
sukhveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147833
|
|
sukhveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
241
|
POHRI
|
MP-05-001-068-002/37-A
(HINOTIYA)
|
1705001068NRG24041120231019111
|
05/11/2023
|
Nathiya kushwah
|
1705001068WL035752
|
Nathiya kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147833
|
|
Nathiyakushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
242
|
POHRI
|
MP-05-001-068-002/37-A
(HINOTIYA)
|
1705001068NRG24041120231019110
|
05/11/2023
|
RAMKARAN KUSHWAH
|
1705001068WL035752
|
RAMKARAN KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147833
|
|
RAMKARANKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
POHRI
|
MP-05-001-068-002/38
(HINOTIYA)
|
1705001068NRG24041120231019113
|
05/11/2023
|
Rajkumari kushwah
|
1705001068WL035752
|
Rajkumari kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147833
|
|
Rajkumarikushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
244
|
POHRI
|
MP-05-001-068-002/66
(HINOTIYA)
|
1705001068NRG24041120231019116
|
05/11/2023
|
BADAMI KUSHWAH
|
1705001068WL035752
|
BADAMI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147833
|
|
BADAMIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
245
|
POHRI
|
MP-05-001-068-002/74-D
(HINOTIYA)
|
1705001068NRG24041120231019117
|
05/11/2023
|
Shrilal
|
1705001068WL035752
|
Shrilal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147833
|
|
Shrilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
POHRI
|
MP-05-001-068-002/80-B
(HINOTIYA)
|
1705001068NRG24041120231019118
|
05/11/2023
|
Ramveer
|
1705001068WL035752
|
Ramveer
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147833
|
|
Ramveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
POHRI
|
MP-05-001-068-002/83
(HINOTIYA)
|
1705001068NRG24041120231019121
|
05/11/2023
|
Gopal
|
1705001068WL035752
|
Gopal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147833
|
|
Gopal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
248
|
POHRI
|
MP-05-001-068-002/83
(HINOTIYA)
|
1705001068NRG24041120231019120
|
05/11/2023
|
naktu kushwah
|
1705001068WL035752
|
naktu kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147833
|
|
naktukushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
249
|
POHRI
|
MP-05-001-068-002/84
(HINOTIYA)
|
1705001068NRG24041120231019122
|
05/11/2023
|
ramcharn
|
1705001068WL035752
|
ramcharn
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147833
|
|
ramcharn
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
250
|
POHRI
|
MP-05-001-068-002/84-B
(HINOTIYA)
|
1705001068NRG24041120231019124
|
05/11/2023
|
diwansingh
|
1705001068WL035752
|
diwansingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147833
|
|
diwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
POHRI
|
MP-05-001-068-002/84-B
(HINOTIYA)
|
1705001068NRG24041120231019123
|
05/11/2023
|
Diwansingh
|
1705001068WL035752
|
Diwansingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147833
|
|
Diwansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
252
|
POHRI
|
MP-05-001-068-002/85
(HINOTIYA)
|
1705001068NRG24041120231019125
|
05/11/2023
|
NEHNU KUSHWAH
|
1705001068WL035752
|
NEHNU KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147833
|
|
NEHNUKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
POHRI
|
MP-05-001-068-002/85-B
(HINOTIYA)
|
1705001068NRG24041120231019126
|
05/11/2023
|
RADHESHYAM KUSHWAH
|
1705001068WL035752
|
RADHESHYAM KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147833
|
|
RADHESHYAMKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
254
|
POHRI
|
MP-05-001-068-002/90
(HINOTIYA)
|
1705001068NRG24041120231019127
|
05/11/2023
|
BABU KUSHWAH
|
1705001068WL035752
|
BABU KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147833
|
|
BABUKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
255
|
POHRI
|
MP-05-001-068-002/92
(HINOTIYA)
|
1705001068NRG24041120231019128
|
05/11/2023
|
RADESHYAM KUSHWAH
|
1705001068WL035752
|
RADESHYAM KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147833
|
|
RADESHYAMKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
POHRI
|
MP-05-001-068-002/92
(HINOTIYA)
|
1705001068NRG24041120231019129
|
05/11/2023
|
Ravita kushwah
|
1705001068WL035752
|
Ravita kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147833
|
|
Ravitakushwah
|
STATE BANK OF INDIA(508548)
|
|
257
|
POHRI
|
MP-05-001-068-002/92-A
(HINOTIYA)
|
1705001068NRG24041120231019130
|
05/11/2023
|
prembati
|
1705001068WL035752
|
prembati
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147833
|
|
prembati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
POHRI
|
MP-05-001-068-002/97
(HINOTIYA)
|
1705001068NRG24041120231019131
|
05/11/2023
|
MANIRAM KUSHWAH
|
1705001068WL035752
|
MANIRAM KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147833
|
|
MANIRAMKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
POHRI
|
MP-05-001-068-002/98-A
(HINOTIYA)
|
1705001068NRG24041120231019132
|
05/11/2023
|
Maharjsingh
|
1705001068WL035752
|
Maharjsingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147833
|
|
Maharjsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
POHRI
|
MP-05-001-072-001/64-A
(DIGDOLI)
|
1705001072NRG24051120231019234
|
05/11/2023
|
Kiran batham
|
1705001072WL035757
|
Kiran batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
Kiranbatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
POHRI
|
MP-05-001-072-001/67
(DIGDOLI)
|
1705001072NRG24051120231019242
|
05/11/2023
|
Mukesh Batham
|
1705001072WL035761
|
Mukesh Batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
MukeshBatham
|
UNION BANK OF INDIA(508500)
|
|
262
|
POHRI
|
MP-05-001-072-001/88-A
(DIGDOLI)
|
1705001072NRG24051120231019238
|
05/11/2023
|
bhagvat batham
|
1705001072WL035758
|
bhagvat batham
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
bhagvatbatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109174
|
109174
|
|
|
|
|
|
|
|
|
263
|
POHRI
|
MP-05-001-017-002/152
(BHORANA)
|
1705001017NRG24051120231019297
|
05/11/2023
|
girrj
|
1705001017WL035764
|
girrj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147833
|
|
girrj
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
POHRI
|
MP-05-001-017-002/28-A
(BHORANA)
|
1705001017NRG24051120231019309
|
05/11/2023
|
SANJAY
|
1705001017WL035764
|
SANJAY
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147833
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
POHRI
|
MP-05-001-018-001/400
(TODA)
|
1705001018NRG24051120231020670
|
05/11/2023
|
chirongi dhakad
|
1705001018WL035810
|
chirongi dhakad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
chirongidhakad
|
STATE BANK OF INDIA(508548)
|
|
266
|
POHRI
|
MP-05-001-033-002/345
(RASERA)
|
1705001033NRG24051120231019553
|
05/11/2023
|
OPPRAKASH VAIRAGI
|
1705001033WL035774
|
OPPRAKASH VAIRAGI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
OPPRAKASHVAIRAGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
POHRI
|
MP-05-001-033-002/354
(RASERA)
|
1705001033NRG24051120231019554
|
05/11/2023
|
ASHARAM JATAV
|
1705001033WL035774
|
ASHARAM JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
ASHARAMJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
POHRI
|
MP-05-001-033-002/362
(RASERA)
|
1705001033NRG24051120231019555
|
05/11/2023
|
RAJKUMAR JATAV
|
1705001033WL035774
|
RAJKUMAR JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
RAJKUMARJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
POHRI
|
MP-05-001-033-002/363
(RASERA)
|
1705001033NRG24051120231019556
|
05/11/2023
|
VIDYARAM DHAKAD
|
1705001033WL035774
|
VIDYARAM DHAKAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
VIDYARAMDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
POHRI
|
MP-05-001-033-002/364
(RASERA)
|
1705001033NRG24051120231019558
|
05/11/2023
|
BHAMAR SINGH JATAV
|
1705001033WL035774
|
BHAMAR SINGH JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
BHAMARSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
POHRI
|
MP-05-001-033-002/364
(RASERA)
|
1705001033NRG24051120231019557
|
05/11/2023
|
BHAMAR SINGH JATAV
|
1705001033WL035774
|
BHAMAR SINGH JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
BHAMARSINGHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
POHRI
|
MP-05-001-033-002/366
(RASERA)
|
1705001033NRG24051120231019560
|
05/11/2023
|
RAMESHWAR DHAKAD
|
1705001033WL035774
|
RAMESHWAR DHAKAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
RAMESHWARDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
POHRI
|
MP-05-001-033-002/366
(RASERA)
|
1705001033NRG24051120231019559
|
05/11/2023
|
RAMESHWAR DHAKAD
|
1705001033WL035774
|
RAMESHWAR DHAKAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
RAMESHWARDHAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
POHRI
|
MP-05-001-033-002/367
(RASERA)
|
1705001033NRG24051120231019561
|
05/11/2023
|
MAHESH DHAKAD
|
1705001033WL035774
|
MAHESH DHAKAD
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
MAHESHDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
POHRI
|
MP-05-001-033-002/368
(RASERA)
|
1705001033NRG24051120231019563
|
05/11/2023
|
RINKU RAWAT
|
1705001033WL035774
|
RINKU RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
RINKURAWAT
|
STATE BANK OF INDIA(508548)
|
|
276
|
POHRI
|
MP-05-001-033-002/368
(RASERA)
|
1705001033NRG24051120231019562
|
05/11/2023
|
RINKU RAWAT
|
1705001033WL035774
|
RINKU RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
RINKURAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
POHRI
|
MP-05-001-054-004/135
(SEVAKHEDI)
|
1705001054NRG24051120231019754
|
05/11/2023
|
Ajmer
|
1705001054WL035780
|
Ajmer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
Ajmer
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
POHRI
|
MP-05-001-054-004/135
(SEVAKHEDI)
|
1705001054NRG24051120231019755
|
05/11/2023
|
Madhuri
|
1705001054WL035780
|
Madhuri
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
Madhuri
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
279
|
POHRI
|
MP-05-001-017-001/164
(BHORANA)
|
1705001017NRG24051120231019279
|
05/11/2023
|
duwaruka
|
1705001017WL035764
|
duwaruka
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147833
|
|
duwaruka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
280
|
POHRI
|
MP-05-001-017-001/164
(BHORANA)
|
1705001017NRG24051120231019280
|
05/11/2023
|
vidda
|
1705001017WL035764
|
vidda
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147833
|
|
vidda
|
UCO BANK(607066)
|
|
281
|
POHRI
|
MP-05-001-017-002/140-A
(BHORANA)
|
1705001017NRG24051120231019292
|
05/11/2023
|
ramnat
|
1705001017WL035764
|
ramnat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147833
|
|
ramnat
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
POHRI
|
MP-05-001-017-002/298
(BHORANA)
|
1705001017NRG24051120231019311
|
05/11/2023
|
basmati
|
1705001017WL035764
|
basmati
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/01/2024
|
|
328147833
|
|
basmati
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
POHRI
|
MP-05-001-033-004/16-A
(RASERA)
|
1705001033NRG24051120231019565
|
05/11/2023
|
bhura
|
1705001033WL035774
|
bhura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
bhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
POHRI
|
MP-05-001-033-004/16-A
(RASERA)
|
1705001033NRG24051120231019566
|
05/11/2023
|
kalllo yadav
|
1705001033WL035774
|
kalllo yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
kallloyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
POHRI
|
MP-05-001-033-004/2-A
(RASERA)
|
1705001033NRG24051120231019568
|
05/11/2023
|
feran
|
1705001033WL035774
|
feran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
feran
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
POHRI
|
MP-05-001-033-004/2-A
(RASERA)
|
1705001033NRG24051120231019567
|
05/11/2023
|
feran
|
1705001033WL035774
|
feran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
feran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
POHRI
|
MP-05-001-033-004/20-A
(RASERA)
|
1705001033NRG24051120231019570
|
05/11/2023
|
kusum yadav
|
1705001033WL035774
|
kusum yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
kusumyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
POHRI
|
MP-05-001-033-004/7-B
(RASERA)
|
1705001033NRG24051120231019575
|
05/11/2023
|
lavkush
|
1705001033WL035774
|
lavkush
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
lavkush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
POHRI
|
MP-05-001-033-004/7-B
(RASERA)
|
1705001033NRG24051120231019576
|
05/11/2023
|
rekha
|
1705001033WL035774
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
POHRI
|
MP-05-001-072-001/64-B
(DIGDOLI)
|
1705001072NRG24051120231019241
|
05/11/2023
|
Rachna batham
|
1705001072WL035761
|
Rachna batham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
Rachnabatham
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
291
|
POHRI
|
MP-05-001-018-001/359-C
(TODA)
|
1705001018NRG24051120231020728
|
05/11/2023
|
virendra
|
1705001018WL035812
|
virendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
virendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
POHRI
|
MP-05-001-018-001/382-B
(TODA)
|
1705001018NRG24051120231020664
|
05/11/2023
|
Rajkumar Adiwasi
|
1705001018WL035810
|
Rajkumar Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
RajkumarAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
POHRI
|
MP-05-001-018-001/490
(TODA)
|
1705001018NRG24051120231020739
|
05/11/2023
|
vishakha dhakad
|
1705001018WL035812
|
vishakha dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
vishakhadhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
POHRI
|
MP-05-001-033-001/334
(RASERA)
|
1705001033NRG24051120231019534
|
05/11/2023
|
kajal ojha
|
1705001033WL035774
|
kajal ojha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
kajalojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
POHRI
|
MP-05-001-033-001/334
(RASERA)
|
1705001033NRG24051120231019533
|
05/11/2023
|
leeladhar ojha
|
1705001033WL035774
|
leeladhar ojha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
leeladharojha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
POHRI
|
MP-05-001-033-001/337
(RASERA)
|
1705001033NRG24051120231019536
|
05/11/2023
|
manisha dhakar
|
1705001033WL035774
|
manisha dhakar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
manishadhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
POHRI
|
MP-05-001-033-004/102
(RASERA)
|
1705001033NRG24051120231019564
|
05/11/2023
|
KARU YADAV
|
1705001033WL035774
|
KARU YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
KARUYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
POHRI
|
MP-05-001-033-004/20-A
(RASERA)
|
1705001033NRG24051120231019569
|
05/11/2023
|
bharat yadav
|
1705001033WL035774
|
bharat yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
bharatyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
POHRI
|
MP-05-001-054-004/128
(SEVAKHEDI)
|
1705001054NRG24051120231019753
|
05/11/2023
|
Asho Dhakad
|
1705001054WL035780
|
Asho Dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
AshoDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
POHRI
|
MP-05-001-068-001/32
(HINOTIYA)
|
1705001068NRG24041120231019096
|
05/11/2023
|
Shribati kushwah
|
1705001068WL035752
|
Shribati kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147833
|
|
Shribatikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
POHRI
|
MP-05-001-068-002/118
(HINOTIYA)
|
1705001068NRG24041120231019109
|
05/11/2023
|
Sandeep
|
1705001068WL035752
|
Sandeep
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328147833
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
302
|
POHRI
|
MP-05-001-072-001/113
(DIGDOLI)
|
1705001072NRG24051120231019240
|
05/11/2023
|
Sheela
|
1705001072WL035760
|
Sheela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
POHRI
|
MP-05-001-072-001/176-A
(DIGDOLI)
|
1705001072NRG24051120231019231
|
05/11/2023
|
Rajaram batham
|
1705001072WL035757
|
Rajaram batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
Rajarambatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
POHRI
|
MP-05-001-072-001/181-A
(DIGDOLI)
|
1705001072NRG24051120231019232
|
05/11/2023
|
Chotu
|
1705001072WL035757
|
Chotu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
Chotu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
POHRI
|
MP-05-001-072-001/36-A
(DIGDOLI)
|
1705001072NRG24051120231019239
|
05/11/2023
|
Arvind Batham
|
1705001072WL035759
|
Arvind Batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
ArvindBatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
POHRI
|
MP-05-001-072-001/54
(DIGDOLI)
|
1705001072NRG24051120231019233
|
05/11/2023
|
Nandu batham
|
1705001072WL035757
|
Nandu batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
Nandubatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
POHRI
|
MP-05-001-072-001/75
(DIGDOLI)
|
1705001072NRG24051120231019237
|
05/11/2023
|
Jitendra batham
|
1705001072WL035758
|
Jitendra batham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328147833
|
|
Jitendrabatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375258
|
375258
|
|
|
|
|
|
|
|