|
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-05-001-049-003/286
(BILVARAKALA)
|
1705001049NRG24311220231216646
|
31/12/2023
|
Neva Bai
|
1705001049WL041419
|
Neva Bai
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
NevaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
POHRI
|
MP-05-001-001-001/75-A
(BHILODI)
|
1705001001NRG24301220231215987
|
31/12/2023
|
Kavita jatav
|
1705001001WL041396
|
Kavita jatav
|
00045
|
BARB0VJSHIP
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
Kavitajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
POHRI
|
MP-05-001-001-001/701-B
(BHILODI)
|
1705001001NRG24301220231215979
|
31/12/2023
|
neeraj dhakad
|
1705001001WL041396
|
neeraj dhakad
|
00048
|
BKID0008880
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
neerajdhakad
|
STATE BANK OF INDIA(508548)
|
|
4
|
POHRI
|
MP-05-001-018-001/409-A
(TODA)
|
1705001018NRG24311220231217485
|
31/12/2023
|
devendra verma
|
1705001018WL041446
|
devendra verma
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
devendraverma
|
STATE BANK OF INDIA(508548)
|
|
5
|
POHRI
|
MP-05-001-049-001/317
(BILVARAKALA)
|
1705001049NRG24311220231216690
|
31/12/2023
|
Brakhbhan Verma
|
1705001049WL041420
|
Brakhbhan Verma
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
BrakhbhanVerma
|
BANK OF INDIA(508505)
|
|
6
|
POHRI
|
MP-05-001-049-001/57
(BILVARAKALA)
|
1705001049NRG24311220231216699
|
31/12/2023
|
rakesh
|
1705001049WL041420
|
rakesh
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
7
|
POHRI
|
MP-05-001-049-003/235-C
(BILVARAKALA)
|
1705001049NRG24311220231216633
|
31/12/2023
|
SUSEELA
|
1705001049WL041419
|
SUSEELA
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
POHRI
|
MP-05-001-049-003/275-A
(BILVARAKALA)
|
1705001049NRG24311220231216758
|
31/12/2023
|
Anil Varma
|
1705001049WL041420
|
Anil Varma
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
AnilVarma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
9
|
POHRI
|
MP-05-001-049-003/195
(BILVARAKALA)
|
1705001049NRG24311220231216709
|
31/12/2023
|
Kaliya
|
1705001049WL041420
|
Kaliya
|
00051
|
MAHB0001939
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Kaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
POHRI
|
MP-05-001-049-001/24-A
(BILVARAKALA)
|
1705001049NRG24311220231216663
|
31/12/2023
|
Vipin ojha
|
1705001049WL041420
|
Vipin ojha
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Vipinojha
|
STATE BANK OF INDIA(508548)
|
|
11
|
POHRI
|
MP-05-001-049-001/296
(BILVARAKALA)
|
1705001049NRG24311220231216675
|
31/12/2023
|
vinod
|
1705001049WL041420
|
vinod
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
POHRI
|
MP-05-001-001-001/720-B
(BHILODI)
|
1705001001NRG24301220231215984
|
31/12/2023
|
Sheshabhan Yadav
|
1705001001WL041396
|
Sheshabhan Yadav
|
00349
|
PSIB0000492
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
SheshabhanYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
POHRI
|
MP-05-001-001-001/144
(BHILODI)
|
1705001001NRG24301220231215952
|
31/12/2023
|
badami dhakad
|
1705001001WL041396
|
badami dhakad
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
badamidhakad
|
STATE BANK OF INDIA(508548)
|
|
14
|
POHRI
|
MP-05-001-001-001/628
(BHILODI)
|
1705001001NRG24301220231215956
|
31/12/2023
|
Laxmi jatav
|
1705001001WL041396
|
Laxmi jatav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
Laxmijatav
|
STATE BANK OF INDIA(508548)
|
|
15
|
POHRI
|
MP-05-001-001-001/629-B
(BHILODI)
|
1705001001NRG24301220231215958
|
31/12/2023
|
Vijay singh Dhakad
|
1705001001WL041396
|
Vijay singh Dhakad
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
VijaysinghDhakad
|
UCO BANK(607066)
|
|
16
|
POHRI
|
MP-05-001-001-001/657-B
(BHILODI)
|
1705001001NRG24301220231215960
|
31/12/2023
|
rakesh yadav
|
1705001001WL041396
|
rakesh yadav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
rakeshyadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
POHRI
|
MP-05-001-001-001/658-B
(BHILODI)
|
1705001001NRG24301220231215961
|
31/12/2023
|
bheemsen yadav
|
1705001001WL041396
|
bheemsen yadav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
bheemsenyadav
|
STATE BANK OF INDIA(508548)
|
|
18
|
POHRI
|
MP-05-001-001-001/678-B
(BHILODI)
|
1705001001NRG24301220231215965
|
31/12/2023
|
nabav yadav
|
1705001001WL041396
|
nabav yadav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
nabavyadav
|
STATE BANK OF INDIA(508548)
|
|
19
|
POHRI
|
MP-05-001-001-001/679-B
(BHILODI)
|
1705001001NRG24301220231215966
|
31/12/2023
|
mamta yadav
|
1705001001WL041396
|
mamta yadav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
mamtayadav
|
STATE BANK OF INDIA(508548)
|
|
20
|
POHRI
|
MP-05-001-001-001/682-B
(BHILODI)
|
1705001001NRG24301220231215968
|
31/12/2023
|
kille dhakad
|
1705001001WL041396
|
kille dhakad
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
killedhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
POHRI
|
MP-05-001-001-001/682-B
(BHILODI)
|
1705001001NRG24301220231215969
|
31/12/2023
|
usha dhakad
|
1705001001WL041396
|
usha dhakad
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
ushadhakad
|
STATE BANK OF INDIA(508548)
|
|
22
|
POHRI
|
MP-05-001-001-001/683-B
(BHILODI)
|
1705001001NRG24301220231215970
|
31/12/2023
|
baisram dhakad
|
1705001001WL041396
|
baisram dhakad
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
baisramdhakad
|
STATE BANK OF INDIA(508548)
|
|
23
|
POHRI
|
MP-05-001-001-001/683-B
(BHILODI)
|
1705001001NRG24301220231215971
|
31/12/2023
|
shivsingh dhakad
|
1705001001WL041396
|
shivsingh dhakad
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
shivsinghdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
POHRI
|
MP-05-001-001-001/684-B
(BHILODI)
|
1705001001NRG24301220231215973
|
31/12/2023
|
fulvati dhakad
|
1705001001WL041396
|
fulvati dhakad
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
fulvatidhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
POHRI
|
MP-05-001-001-001/685-B
(BHILODI)
|
1705001001NRG24301220231215974
|
31/12/2023
|
lila yadav
|
1705001001WL041396
|
lila yadav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
lilayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
POHRI
|
MP-05-001-001-001/691-B
(BHILODI)
|
1705001001NRG24301220231215976
|
31/12/2023
|
rajendra sharma
|
1705001001WL041396
|
rajendra sharma
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
rajendrasharma
|
STATE BANK OF INDIA(508548)
|
|
27
|
POHRI
|
MP-05-001-001-001/697-B
(BHILODI)
|
1705001001NRG24301220231215977
|
31/12/2023
|
deepak dhakad
|
1705001001WL041396
|
deepak dhakad
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
deepakdhakad
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
28
|
POHRI
|
MP-05-001-001-001/705-B
(BHILODI)
|
1705001001NRG24301220231215980
|
31/12/2023
|
mahendra singh yadav
|
1705001001WL041396
|
mahendra singh yadav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
mahendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
|
29
|
POHRI
|
MP-05-001-001-001/719-B
(BHILODI)
|
1705001001NRG24301220231215983
|
31/12/2023
|
ramdehi
|
1705001001WL041396
|
ramdehi
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
ramdehi
|
INDUSIND BANK(607189)
|
|
30
|
POHRI
|
MP-05-001-001-001/77
(BHILODI)
|
1705001001NRG24301220231215988
|
31/12/2023
|
sumitri
|
1705001001WL041396
|
sumitri
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
sumitri
|
STATE BANK OF INDIA(508548)
|
|
31
|
POHRI
|
MP-05-001-001-001/83
(BHILODI)
|
1705001001NRG24301220231215990
|
31/12/2023
|
Murari
|
1705001001WL041396
|
Murari
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
32
|
POHRI
|
MP-05-001-001-001/96
(BHILODI)
|
1705001001NRG24301220231215993
|
31/12/2023
|
veer singh
|
1705001001WL041396
|
veer singh
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
POHRI
|
MP-05-001-001-002/13-A
(BHILODI)
|
1705001001NRG24301220231215996
|
31/12/2023
|
omprakash parihar
|
1705001001WL041396
|
omprakash parihar
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
omprakashparihar
|
STATE BANK OF INDIA(508548)
|
|
34
|
POHRI
|
MP-05-001-001-002/20-A
(BHILODI)
|
1705001001NRG24301220231215999
|
31/12/2023
|
brakbhan
|
1705001001WL041396
|
brakbhan
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
brakbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
POHRI
|
MP-05-001-001-002/27
(BHILODI)
|
1705001001NRG24301220231216004
|
31/12/2023
|
siddar
|
1705001001WL041396
|
siddar
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
siddar
|
STATE BANK OF INDIA(508548)
|
|
36
|
POHRI
|
MP-05-001-001-002/33
(BHILODI)
|
1705001001NRG24301220231216006
|
31/12/2023
|
rajendra
|
1705001001WL041396
|
rajendra
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
POHRI
|
MP-05-001-001-002/34-A
(BHILODI)
|
1705001001NRG24301220231216008
|
31/12/2023
|
saurav
|
1705001001WL041396
|
saurav
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
saurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
POHRI
|
MP-05-001-001-002/36
(BHILODI)
|
1705001001NRG24301220231216009
|
31/12/2023
|
Kheru
|
1705001001WL041396
|
Kheru
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
Kheru
|
STATE BANK OF INDIA(508548)
|
|
39
|
POHRI
|
MP-05-001-001-002/417
(BHILODI)
|
1705001001NRG24301220231216010
|
31/12/2023
|
POORAN
|
1705001001WL041396
|
POORAN
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
POORAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
POHRI
|
MP-05-001-001-002/434
(BHILODI)
|
1705001001NRG24301220231216015
|
31/12/2023
|
pradeep
|
1705001001WL041396
|
pradeep
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
41
|
POHRI
|
MP-05-001-001-002/65
(BHILODI)
|
1705001001NRG24301220231216023
|
31/12/2023
|
akhay singh
|
1705001001WL041396
|
akhay singh
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
akhaysingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
POHRI
|
MP-05-001-001-002/68
(BHILODI)
|
1705001001NRG24301220231216025
|
31/12/2023
|
Banbari
|
1705001001WL041396
|
Banbari
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
Banbari
|
STATE BANK OF INDIA(508548)
|
|
43
|
POHRI
|
MP-05-001-001-002/8
(BHILODI)
|
1705001001NRG24301220231216029
|
31/12/2023
|
kedar
|
1705001001WL041396
|
kedar
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
kedar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
POHRI
|
MP-05-001-001-002/82
(BHILODI)
|
1705001001NRG24301220231216031
|
31/12/2023
|
gopal
|
1705001001WL041396
|
gopal
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
gopal
|
ICICI BANK LTD(508534)
|
|
45
|
POHRI
|
MP-05-001-001-002/82
(BHILODI)
|
1705001001NRG24301220231216030
|
31/12/2023
|
RAJARAM
|
1705001001WL041396
|
RAJARAM
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
POHRI
|
MP-05-001-001-002/89-A
(BHILODI)
|
1705001001NRG24301220231216034
|
31/12/2023
|
mukesh
|
1705001001WL041396
|
mukesh
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
POHRI
|
MP-05-001-013-002/235
(KHARAIJALIM)
|
1705001013NRG24301220231215912
|
31/12/2023
|
ramvilash adiwasi
|
1705001013WL041395
|
ramvilash adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
ramvilashadiwasi
|
STATE BANK OF INDIA(508548)
|
|
48
|
POHRI
|
MP-05-001-013-002/251
(KHARAIJALIM)
|
1705001013NRG24301220231215918
|
31/12/2023
|
hasmukhi adiwasi
|
1705001013WL041395
|
hasmukhi adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
hasmukhiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
POHRI
|
MP-05-001-013-002/253
(KHARAIJALIM)
|
1705001013NRG24301220231215919
|
31/12/2023
|
kallu adiwasi
|
1705001013WL041395
|
kallu adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
kalluadiwasi
|
STATE BANK OF INDIA(508548)
|
|
50
|
POHRI
|
MP-05-001-013-002/283
(KHARAIJALIM)
|
1705001013NRG24301220231215927
|
31/12/2023
|
Ramvati Adiwasi
|
1705001013WL041395
|
Ramvati Adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
RamvatiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
POHRI
|
MP-05-001-013-002/283
(KHARAIJALIM)
|
1705001013NRG24301220231215928
|
31/12/2023
|
Ramvati Adiwasi
|
1705001013WL041395
|
Ramvati Adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
RamvatiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
52
|
POHRI
|
MP-05-001-013-002/57-A
(KHARAIJALIM)
|
1705001013NRG24301220231215945
|
31/12/2023
|
SANTO ADIWASI
|
1705001013WL041395
|
SANTO ADIWASI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
SANTOADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
POHRI
|
MP-05-001-013-002/77-A
(KHARAIJALIM)
|
1705001013NRG24301220231215947
|
31/12/2023
|
shanti
|
1705001013WL041395
|
shanti
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
shanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
POHRI
|
MP-05-001-013-002/77-A
(KHARAIJALIM)
|
1705001013NRG24301220231215948
|
31/12/2023
|
SHANTI ADIWASI
|
1705001013WL041395
|
SHANTI ADIWASI
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
SHANTIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
POHRI
|
MP-05-001-013-002/77-B
(KHARAIJALIM)
|
1705001013NRG24301220231215949
|
31/12/2023
|
Ramhet Adiwasi
|
1705001013WL041395
|
Ramhet Adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
RamhetAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
POHRI
|
MP-05-001-013-002/77-B
(KHARAIJALIM)
|
1705001013NRG24301220231215950
|
31/12/2023
|
Ramhet Adiwasi
|
1705001013WL041395
|
Ramhet Adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
RamhetAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
POHRI
|
MP-05-001-018-001/116
(TODA)
|
1705001018NRG24311220231217441
|
31/12/2023
|
mukesh
|
1705001018WL041445
|
mukesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
POHRI
|
MP-05-001-018-001/230
(TODA)
|
1705001018NRG24311220231217445
|
31/12/2023
|
rambabu
|
1705001018WL041445
|
rambabu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
59
|
POHRI
|
MP-05-001-018-001/237
(TODA)
|
1705001018NRG24311220231217448
|
31/12/2023
|
sanjay adiwasi
|
1705001018WL041445
|
sanjay adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
sanjayadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
POHRI
|
MP-05-001-018-001/260
(TODA)
|
1705001018NRG24311220231217449
|
31/12/2023
|
brajesh puri
|
1705001018WL041445
|
brajesh puri
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
brajeshpuri
|
STATE BANK OF INDIA(508548)
|
|
61
|
POHRI
|
MP-05-001-018-001/260-D
(TODA)
|
1705001018NRG24311220231217452
|
31/12/2023
|
Kaalupuri Goswami
|
1705001018WL041445
|
Kaalupuri Goswami
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
KaalupuriGoswami
|
STATE BANK OF INDIA(508548)
|
|
62
|
POHRI
|
MP-05-001-018-001/341
(TODA)
|
1705001018NRG24311220231217457
|
31/12/2023
|
Babu Dhakad
|
1705001018WL041445
|
Babu Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
BabuDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
POHRI
|
MP-05-001-018-001/358
(TODA)
|
1705001018NRG24311220231217463
|
31/12/2023
|
nandal yadav
|
1705001018WL041445
|
nandal yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
nandalyadav
|
STATE BANK OF INDIA(508548)
|
|
64
|
POHRI
|
MP-05-001-018-001/359
(TODA)
|
1705001018NRG24311220231217467
|
31/12/2023
|
lokendra yadav
|
1705001018WL041445
|
lokendra yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
lokendrayadav
|
INDUSIND BANK(607189)
|
|
65
|
POHRI
|
MP-05-001-018-001/407
(TODA)
|
1705001018NRG24311220231217476
|
31/12/2023
|
rajesh adiwasi
|
1705001018WL041445
|
rajesh adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
rajeshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
66
|
POHRI
|
MP-05-001-018-001/481-D
(TODA)
|
1705001018NRG24311220231217498
|
31/12/2023
|
balveer yadav
|
1705001018WL041446
|
balveer yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
balveeryadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
POHRI
|
MP-05-001-018-001/489
(TODA)
|
1705001018NRG24311220231217504
|
31/12/2023
|
veer singh rawat
|
1705001018WL041446
|
veer singh rawat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
veersinghrawat
|
STATE BANK OF INDIA(508548)
|
|
68
|
POHRI
|
MP-05-001-018-001/493
(TODA)
|
1705001018NRG24311220231217508
|
31/12/2023
|
kaptan singh
|
1705001018WL041446
|
kaptan singh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
kaptansingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
POHRI
|
MP-05-001-018-001/494
(TODA)
|
1705001018NRG24311220231217509
|
31/12/2023
|
Ramji Adiwasi
|
1705001018WL041446
|
Ramji Adiwasi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
RamjiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
70
|
POHRI
|
MP-05-001-018-001/53
(TODA)
|
1705001018NRG24311220231217513
|
31/12/2023
|
ramdas
|
1705001018WL041446
|
ramdas
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
ramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
POHRI
|
MP-05-001-049-001/10-B
(BILVARAKALA)
|
1705001049NRG24311220231216656
|
31/12/2023
|
Krishna Raw
|
1705001049WL041420
|
Krishna Raw
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
KrishnaRaw
|
STATE BANK OF INDIA(508548)
|
|
72
|
POHRI
|
MP-05-001-049-001/100
(BILVARAKALA)
|
1705001049NRG24311220231216657
|
31/12/2023
|
ganesram
|
1705001049WL041420
|
ganesram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
ganesram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
POHRI
|
MP-05-001-049-001/100
(BILVARAKALA)
|
1705001049NRG24311220231216658
|
31/12/2023
|
sarju
|
1705001049WL041420
|
sarju
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
sarju
|
STATE BANK OF INDIA(508548)
|
|
74
|
POHRI
|
MP-05-001-049-001/100-A
(BILVARAKALA)
|
1705001049NRG24311220231216660
|
31/12/2023
|
poonam Dhakad
|
1705001049WL041420
|
poonam Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
poonamDhakad
|
UCO BANK(607066)
|
|
75
|
POHRI
|
MP-05-001-049-001/100-A
(BILVARAKALA)
|
1705001049NRG24311220231216659
|
31/12/2023
|
Sachin Verma
|
1705001049WL041420
|
Sachin Verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
SachinVerma
|
STATE BANK OF INDIA(508548)
|
|
76
|
POHRI
|
MP-05-001-049-001/24
(BILVARAKALA)
|
1705001049NRG24311220231216662
|
31/12/2023
|
RAMNIWAS
|
1705001049WL041420
|
RAMNIWAS
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
POHRI
|
MP-05-001-049-001/240
(BILVARAKALA)
|
1705001049NRG24311220231216664
|
31/12/2023
|
Naryan Verma
|
1705001049WL041420
|
Naryan Verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
NaryanVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
POHRI
|
MP-05-001-049-001/251
(BILVARAKALA)
|
1705001049NRG24311220231216665
|
31/12/2023
|
Mahesh Verma
|
1705001049WL041420
|
Mahesh Verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
MaheshVerma
|
STATE BANK OF INDIA(508548)
|
|
79
|
POHRI
|
MP-05-001-049-001/280
(BILVARAKALA)
|
1705001049NRG24311220231216668
|
31/12/2023
|
sanjay verma
|
1705001049WL041420
|
sanjay verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
sanjayverma
|
STATE BANK OF INDIA(508548)
|
|
80
|
POHRI
|
MP-05-001-049-001/283
(BILVARAKALA)
|
1705001049NRG24311220231216670
|
31/12/2023
|
kallu verma
|
1705001049WL041420
|
kallu verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
kalluverma
|
STATE BANK OF INDIA(508548)
|
|
81
|
POHRI
|
MP-05-001-049-001/283
(BILVARAKALA)
|
1705001049NRG24311220231216671
|
31/12/2023
|
kasturi
|
1705001049WL041420
|
kasturi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
kasturi
|
STATE BANK OF INDIA(508548)
|
|
82
|
POHRI
|
MP-05-001-049-001/29
(BILVARAKALA)
|
1705001049NRG24311220231216673
|
31/12/2023
|
shanti
|
1705001049WL041420
|
shanti
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
shanti
|
INDUSIND BANK(607189)
|
|
83
|
POHRI
|
MP-05-001-049-001/29
(BILVARAKALA)
|
1705001049NRG24311220231216672
|
31/12/2023
|
VISHNU ojha
|
1705001049WL041420
|
VISHNU ojha
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
VISHNUojha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
POHRI
|
MP-05-001-049-001/290
(BILVARAKALA)
|
1705001049NRG24311220231216674
|
31/12/2023
|
chauaa verma
|
1705001049WL041420
|
chauaa verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
chauaaverma
|
STATE BANK OF INDIA(508548)
|
|
85
|
POHRI
|
MP-05-001-049-001/300-A
(BILVARAKALA)
|
1705001049NRG24311220231216678
|
31/12/2023
|
Santosh Varma
|
1705001049WL041420
|
Santosh Varma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685286260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
POHRI
|
MP-05-001-049-001/31
(BILVARAKALA)
|
1705001049NRG24311220231216686
|
31/12/2023
|
Ramesh
|
1705001049WL041420
|
Ramesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
87
|
POHRI
|
MP-05-001-049-001/31
(BILVARAKALA)
|
1705001049NRG24311220231216687
|
31/12/2023
|
Ramesh
|
1705001049WL041420
|
Ramesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
POHRI
|
MP-05-001-049-001/316
(BILVARAKALA)
|
1705001049NRG24311220231216688
|
31/12/2023
|
Suresh Verma
|
1705001049WL041420
|
Suresh Verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685286260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
POHRI
|
MP-05-001-049-001/316-A
(BILVARAKALA)
|
1705001049NRG24311220231216689
|
31/12/2023
|
Laxami Dhakad
|
1705001049WL041420
|
Laxami Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
LaxamiDhakad
|
STATE BANK OF INDIA(508548)
|
|
90
|
POHRI
|
MP-05-001-049-001/43
(BILVARAKALA)
|
1705001049NRG24311220231216695
|
31/12/2023
|
ashok
|
1705001049WL041420
|
ashok
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
91
|
POHRI
|
MP-05-001-049-001/44
(BILVARAKALA)
|
1705001049NRG24311220231216696
|
31/12/2023
|
Hajari
|
1705001049WL041420
|
Hajari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Hajari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
POHRI
|
MP-05-001-049-001/47-A
(BILVARAKALA)
|
1705001049NRG24311220231216697
|
31/12/2023
|
Kaptan
|
1705001049WL041420
|
Kaptan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Kaptan
|
UCO BANK(607066)
|
|
93
|
POHRI
|
MP-05-001-049-001/59-A
(BILVARAKALA)
|
1705001049NRG24311220231216701
|
31/12/2023
|
Kamla Dhakad
|
1705001049WL041420
|
Kamla Dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
KamlaDhakad
|
STATE BANK OF INDIA(508548)
|
|
94
|
POHRI
|
MP-05-001-049-001/61
(BILVARAKALA)
|
1705001049NRG24311220231216703
|
31/12/2023
|
Badami
|
1705001049WL041420
|
Badami
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Badami
|
STATE BANK OF INDIA(508548)
|
|
95
|
POHRI
|
MP-05-001-049-001/61
(BILVARAKALA)
|
1705001049NRG24311220231216702
|
31/12/2023
|
Jagdish
|
1705001049WL041420
|
Jagdish
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
96
|
POHRI
|
MP-05-001-049-001/79
(BILVARAKALA)
|
1705001049NRG24311220231216705
|
31/12/2023
|
kailash
|
1705001049WL041420
|
kailash
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
97
|
POHRI
|
MP-05-001-049-001/79
(BILVARAKALA)
|
1705001049NRG24311220231216704
|
31/12/2023
|
Nandkishor
|
1705001049WL041420
|
Nandkishor
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Nandkishor
|
STATE BANK OF INDIA(508548)
|
|
98
|
POHRI
|
MP-05-001-049-001/94-A
(BILVARAKALA)
|
1705001049NRG24311220231216708
|
31/12/2023
|
Rachna Verma
|
1705001049WL041420
|
Rachna Verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
RachnaVerma
|
STATE BANK OF INDIA(508548)
|
|
99
|
POHRI
|
MP-05-001-049-003/198-A
(BILVARAKALA)
|
1705001049NRG24311220231216609
|
31/12/2023
|
Rajkumari
|
1705001049WL041419
|
Rajkumari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Rajkumari
|
UCO BANK(607066)
|
|
100
|
POHRI
|
MP-05-001-049-003/215-A
(BILVARAKALA)
|
1705001049NRG24311220231216614
|
31/12/2023
|
Jasvant Varma
|
1705001049WL041419
|
Jasvant Varma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
JasvantVarma
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
POHRI
|
MP-05-001-049-003/217-A
(BILVARAKALA)
|
1705001049NRG24311220231216623
|
31/12/2023
|
sanjay
|
1705001049WL041419
|
sanjay
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
102
|
POHRI
|
MP-05-001-049-003/217-A
(BILVARAKALA)
|
1705001049NRG24311220231216624
|
31/12/2023
|
Suman Verma
|
1705001049WL041419
|
Suman Verma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
SumanVerma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
POHRI
|
MP-05-001-049-003/220
(BILVARAKALA)
|
1705001049NRG24311220231216629
|
31/12/2023
|
geeta
|
1705001049WL041419
|
geeta
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
104
|
POHRI
|
MP-05-001-049-003/220
(BILVARAKALA)
|
1705001049NRG24311220231216627
|
31/12/2023
|
RAGHUVEER
|
1705001049WL041419
|
RAGHUVEER
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
105
|
POHRI
|
MP-05-001-049-003/220
(BILVARAKALA)
|
1705001049NRG24311220231216628
|
31/12/2023
|
RAMSINGH
|
1705001049WL041419
|
RAMSINGH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
POHRI
|
MP-05-001-049-003/220
(BILVARAKALA)
|
1705001049NRG24311220231216631
|
31/12/2023
|
somvti
|
1705001049WL041419
|
somvti
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
somvti
|
STATE BANK OF INDIA(508548)
|
|
107
|
POHRI
|
MP-05-001-049-003/227
(BILVARAKALA)
|
1705001049NRG24311220231216713
|
31/12/2023
|
Rajendra
|
1705001049WL041420
|
Rajendra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Rajendra
|
UCO BANK(607066)
|
|
108
|
POHRI
|
MP-05-001-049-003/227
(BILVARAKALA)
|
1705001049NRG24311220231216714
|
31/12/2023
|
urmila
|
1705001049WL041420
|
urmila
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
POHRI
|
MP-05-001-049-003/228-A
(BILVARAKALA)
|
1705001049NRG24311220231216719
|
31/12/2023
|
Harli dhakad
|
1705001049WL041420
|
Harli dhakad
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Harlidhakad
|
STATE BANK OF INDIA(508548)
|
|
110
|
POHRI
|
MP-05-001-049-003/235-B
(BILVARAKALA)
|
1705001049NRG24311220231216632
|
31/12/2023
|
KHERO
|
1705001049WL041419
|
KHERO
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
KHERO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
POHRI
|
MP-05-001-049-003/241
(BILVARAKALA)
|
1705001049NRG24311220231216638
|
31/12/2023
|
Brijesh
|
1705001049WL041419
|
Brijesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Brijesh
|
STATE BANK OF INDIA(508548)
|
|
112
|
POHRI
|
MP-05-001-049-003/241
(BILVARAKALA)
|
1705001049NRG24311220231216637
|
31/12/2023
|
soneram
|
1705001049WL041419
|
soneram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
113
|
POHRI
|
MP-05-001-049-003/241
(BILVARAKALA)
|
1705001049NRG24311220231216636
|
31/12/2023
|
Urmila
|
1705001049WL041419
|
Urmila
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
114
|
POHRI
|
MP-05-001-049-003/247
(BILVARAKALA)
|
1705001049NRG24311220231216725
|
31/12/2023
|
bhuri
|
1705001049WL041420
|
bhuri
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
bhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
POHRI
|
MP-05-001-049-003/254
(BILVARAKALA)
|
1705001049NRG24311220231216730
|
31/12/2023
|
gomti
|
1705001049WL041420
|
gomti
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
gomti
|
STATE BANK OF INDIA(508548)
|
|
116
|
POHRI
|
MP-05-001-049-003/254
(BILVARAKALA)
|
1705001049NRG24311220231216728
|
31/12/2023
|
mharaj singh
|
1705001049WL041420
|
mharaj singh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
mharajsingh
|
BANK OF BARODA(606985)
|
|
117
|
POHRI
|
MP-05-001-049-003/255
(BILVARAKALA)
|
1705001049NRG24311220231216734
|
31/12/2023
|
urmila
|
1705001049WL041420
|
urmila
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
POHRI
|
MP-05-001-049-003/260
(BILVARAKALA)
|
1705001049NRG24311220231216740
|
31/12/2023
|
narvadi
|
1705001049WL041420
|
narvadi
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
narvadi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
POHRI
|
MP-05-001-049-003/260
(BILVARAKALA)
|
1705001049NRG24311220231216739
|
31/12/2023
|
ramswarup
|
1705001049WL041420
|
ramswarup
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
ramswarup
|
STATE BANK OF INDIA(508548)
|
|
120
|
POHRI
|
MP-05-001-049-003/266
(BILVARAKALA)
|
1705001049NRG24311220231216744
|
31/12/2023
|
bindra
|
1705001049WL041420
|
bindra
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
bindra
|
UCO BANK(607066)
|
|
121
|
POHRI
|
MP-05-001-049-003/266
(BILVARAKALA)
|
1705001049NRG24311220231216745
|
31/12/2023
|
neeraj
|
1705001049WL041420
|
neeraj
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
neeraj
|
UNION BANK OF INDIA(508500)
|
|
122
|
POHRI
|
MP-05-001-049-003/270
(BILVARAKALA)
|
1705001049NRG24311220231216748
|
31/12/2023
|
laxman
|
1705001049WL041420
|
laxman
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
123
|
POHRI
|
MP-05-001-049-003/270
(BILVARAKALA)
|
1705001049NRG24311220231216750
|
31/12/2023
|
metab
|
1705001049WL041420
|
metab
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
metab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
POHRI
|
MP-05-001-049-003/274
(BILVARAKALA)
|
1705001049NRG24311220231216754
|
31/12/2023
|
panchm
|
1705001049WL041420
|
panchm
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
panchm
|
STATE BANK OF INDIA(508548)
|
|
125
|
POHRI
|
MP-05-001-049-003/275
(BILVARAKALA)
|
1705001049NRG24311220231216756
|
31/12/2023
|
jagram
|
1705001049WL041420
|
jagram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
jagram
|
STATE BANK OF INDIA(508548)
|
|
126
|
POHRI
|
MP-05-001-049-003/275
(BILVARAKALA)
|
1705001049NRG24311220231216757
|
31/12/2023
|
misro
|
1705001049WL041420
|
misro
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
misro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
POHRI
|
MP-05-001-049-003/282
(BILVARAKALA)
|
1705001049NRG24311220231216639
|
31/12/2023
|
Ghanshyam Varma
|
1705001049WL041419
|
Ghanshyam Varma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
GhanshyamVarma
|
UCO BANK(607066)
|
|
128
|
POHRI
|
MP-05-001-049-003/283
(BILVARAKALA)
|
1705001049NRG24311220231216641
|
31/12/2023
|
Mahesh
|
1705001049WL041419
|
Mahesh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
129
|
POHRI
|
MP-05-001-049-003/284
(BILVARAKALA)
|
1705001049NRG24311220231216642
|
31/12/2023
|
Anari
|
1705001049WL041419
|
Anari
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Anari
|
STATE BANK OF INDIA(508548)
|
|
130
|
POHRI
|
MP-05-001-049-003/284-A
(BILVARAKALA)
|
1705001049NRG24311220231216644
|
31/12/2023
|
Neetu
|
1705001049WL041419
|
Neetu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
131
|
POHRI
|
MP-05-001-049-003/284-A
(BILVARAKALA)
|
1705001049NRG24311220231216643
|
31/12/2023
|
Pawan
|
1705001049WL041419
|
Pawan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
|
132
|
POHRI
|
MP-05-001-049-003/286-A
(BILVARAKALA)
|
1705001049NRG24311220231216648
|
31/12/2023
|
Krishna Varma
|
1705001049WL041419
|
Krishna Varma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
KrishnaVarma
|
STATE BANK OF INDIA(508548)
|
|
133
|
POHRI
|
MP-05-001-049-003/286-A
(BILVARAKALA)
|
1705001049NRG24311220231216647
|
31/12/2023
|
Narendra Varma
|
1705001049WL041419
|
Narendra Varma
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
NarendraVarma
|
STATE BANK OF INDIA(508548)
|
|
134
|
POHRI
|
MP-05-001-049-003/287
(BILVARAKALA)
|
1705001049NRG24311220231216649
|
31/12/2023
|
Rinku
|
1705001049WL041419
|
Rinku
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Rinku
|
STATE BANK OF INDIA(508548)
|
|
135
|
POHRI
|
MP-05-001-049-003/288
(BILVARAKALA)
|
1705001049NRG24311220231216651
|
31/12/2023
|
Kewal Singh
|
1705001049WL041419
|
Kewal Singh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
KewalSingh
|
UCO BANK(607066)
|
|
136
|
POHRI
|
MP-05-001-082-001/7-A
(GHATAI)
|
1705001082NRG24311220231216979
|
31/12/2023
|
chhotu gir
|
1705001082WL041431
|
chhotu gir
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
chhotugir
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156910
|
156910
|
|
|
|
|
|
|
|
|
137
|
POHRI
|
MP-05-001-001-002/224-A
(BHILODI)
|
1705001001NRG24301220231216002
|
31/12/2023
|
sanjana bagel
|
1705001001WL041396
|
sanjana bagel
|
00415
|
SBIN0061129
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
sanjanabagel
|
STATE BANK OF INDIA(508548)
|
|
138
|
POHRI
|
MP-05-001-001-002/680
(BHILODI)
|
1705001001NRG24301220231216026
|
31/12/2023
|
vimla yadav
|
1705001001WL041396
|
vimla yadav
|
00415
|
SBIN0061129
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
vimlayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
139
|
POHRI
|
MP-05-001-001-001/75-A
(BHILODI)
|
1705001001NRG24301220231215986
|
31/12/2023
|
Sirnam Jatav
|
1705001001WL041396
|
Sirnam Jatav
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
SirnamJatav
|
UCO BANK(607066)
|
|
140
|
POHRI
|
MP-05-001-001-002/14-A
(BHILODI)
|
1705001001NRG24301220231215997
|
31/12/2023
|
antu yadav
|
1705001001WL041396
|
antu yadav
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
antuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
POHRI
|
MP-05-001-001-002/514-A
(BHILODI)
|
1705001001NRG24301220231216019
|
31/12/2023
|
kamlesh yadav
|
1705001001WL041396
|
kamlesh yadav
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
kamleshyadav
|
STATE BANK OF INDIA(508548)
|
|
142
|
POHRI
|
MP-05-001-001-002/515-A
(BHILODI)
|
1705001001NRG24301220231216020
|
31/12/2023
|
maya yaddav
|
1705001001WL041396
|
maya yaddav
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
mayayaddav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
POHRI
|
MP-05-001-001-002/57
(BHILODI)
|
1705001001NRG24301220231216022
|
31/12/2023
|
asha pal
|
1705001001WL041396
|
asha pal
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
ashapal
|
UCO BANK(607066)
|
|
144
|
POHRI
|
MP-05-001-001-002/86-A
(BHILODI)
|
1705001001NRG24301220231216032
|
31/12/2023
|
sahab singh
|
1705001001WL041396
|
sahab singh
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
sahabsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
POHRI
|
MP-05-001-001-002/88-A
(BHILODI)
|
1705001001NRG24301220231216033
|
31/12/2023
|
MAYA
|
1705001001WL041396
|
MAYA
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
MAYA
|
UCO BANK(607066)
|
|
146
|
POHRI
|
MP-05-001-001-002/93-A
(BHILODI)
|
1705001001NRG24301220231216035
|
31/12/2023
|
HAKIM
|
1705001001WL041396
|
HAKIM
|
00462
|
UCBA0001139
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
HAKIM
|
UCO BANK(607066)
|
|
147
|
POHRI
|
MP-05-001-013-002/235
(KHARAIJALIM)
|
1705001013NRG24301220231215913
|
31/12/2023
|
Anita
|
1705001013WL041395
|
Anita
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
POHRI
|
MP-05-001-013-002/279
(KHARAIJALIM)
|
1705001013NRG24301220231215922
|
31/12/2023
|
Shani Deval Adiwasi
|
1705001013WL041395
|
Shani Deval Adiwasi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
ShaniDevalAdiwasi
|
UCO BANK(607066)
|
|
149
|
POHRI
|
MP-05-001-018-001/147-A
(TODA)
|
1705001018NRG24311220231217444
|
31/12/2023
|
ganshyam
|
1705001018WL041445
|
ganshyam
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
ganshyam
|
UCO BANK(607066)
|
|
150
|
POHRI
|
MP-05-001-018-001/336-B
(TODA)
|
1705001018NRG24311220231217456
|
31/12/2023
|
dharmendra jatav
|
1705001018WL041445
|
dharmendra jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
dharmendrajatav
|
UCO BANK(607066)
|
|
151
|
POHRI
|
MP-05-001-018-001/399-B
(TODA)
|
1705001018NRG24311220231217475
|
31/12/2023
|
ramprakash dhakad
|
1705001018WL041445
|
ramprakash dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
ramprakashdhakad
|
UCO BANK(607066)
|
|
152
|
POHRI
|
MP-05-001-018-001/421-A
(TODA)
|
1705001018NRG24311220231217489
|
31/12/2023
|
Shubham Verma
|
1705001018WL041446
|
Shubham Verma
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
ShubhamVerma
|
UCO BANK(607066)
|
|
153
|
POHRI
|
MP-05-001-018-001/465-A
(TODA)
|
1705001018NRG24311220231217494
|
31/12/2023
|
badal jatav
|
1705001018WL041446
|
badal jatav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
badaljatav
|
UCO BANK(607066)
|
|
154
|
POHRI
|
MP-05-001-018-001/487-B
(TODA)
|
1705001018NRG24311220231217502
|
31/12/2023
|
gabbar yadav
|
1705001018WL041446
|
gabbar yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
gabbaryadav
|
UCO BANK(607066)
|
|
155
|
POHRI
|
MP-05-001-018-001/495
(TODA)
|
1705001018NRG24311220231217512
|
31/12/2023
|
Hukmi Rawat
|
1705001018WL041446
|
Hukmi Rawat
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
HukmiRawat
|
UCO BANK(607066)
|
|
156
|
POHRI
|
MP-05-001-018-001/70-B
(TODA)
|
1705001018NRG24311220231217515
|
31/12/2023
|
beeru
|
1705001018WL041446
|
beeru
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
beeru
|
IDBI BANK(607095)
|
|
157
|
POHRI
|
MP-05-001-049-001/10-A
(BILVARAKALA)
|
1705001049NRG24311220231216655
|
31/12/2023
|
Laxminarayan Raw
|
1705001049WL041420
|
Laxminarayan Raw
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
LaxminarayanRaw
|
UCO BANK(607066)
|
|
158
|
POHRI
|
MP-05-001-049-001/224
(BILVARAKALA)
|
1705001049NRG24311220231216661
|
31/12/2023
|
Manju Verma
|
1705001049WL041420
|
Manju Verma
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
ManjuVerma
|
INDUSIND BANK(607189)
|
|
159
|
POHRI
|
MP-05-001-049-001/252-A
(BILVARAKALA)
|
1705001049NRG24311220231216667
|
31/12/2023
|
aarti
|
1705001049WL041420
|
aarti
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
160
|
POHRI
|
MP-05-001-049-001/252-A
(BILVARAKALA)
|
1705001049NRG24311220231216666
|
31/12/2023
|
raklakhan
|
1705001049WL041420
|
raklakhan
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
raklakhan
|
UCO BANK(607066)
|
|
161
|
POHRI
|
MP-05-001-049-001/300
(BILVARAKALA)
|
1705001049NRG24311220231216677
|
31/12/2023
|
Kalavati Varma
|
1705001049WL041420
|
Kalavati Varma
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
KalavatiVarma
|
STATE BANK OF INDIA(508548)
|
|
162
|
POHRI
|
MP-05-001-049-001/300
(BILVARAKALA)
|
1705001049NRG24311220231216676
|
31/12/2023
|
Vijay Singh Dhakad
|
1705001049WL041420
|
Vijay Singh Dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
VijaySinghDhakad
|
UCO BANK(607066)
|
|
163
|
POHRI
|
MP-05-001-049-001/302-A
(BILVARAKALA)
|
1705001049NRG24311220231216679
|
31/12/2023
|
Arjun Varma
|
1705001049WL041420
|
Arjun Varma
|
00462
|
UCBA0001139
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
685286260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
POHRI
|
MP-05-001-049-001/305-A
(BILVARAKALA)
|
1705001049NRG24311220231216681
|
31/12/2023
|
Roopvati
|
1705001049WL041420
|
Roopvati
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Roopvati
|
STATE BANK OF INDIA(508548)
|
|
165
|
POHRI
|
MP-05-001-049-001/306
(BILVARAKALA)
|
1705001049NRG24311220231216682
|
31/12/2023
|
Kalyan Dhakad
|
1705001049WL041420
|
Kalyan Dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
KalyanDhakad
|
INDUSIND BANK(607189)
|
|
166
|
POHRI
|
MP-05-001-049-001/306-C
(BILVARAKALA)
|
1705001049NRG24311220231216683
|
31/12/2023
|
Bhairolal Dhakad
|
1705001049WL041420
|
Bhairolal Dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
BhairolalDhakad
|
UCO BANK(607066)
|
|
167
|
POHRI
|
MP-05-001-049-001/306-D
(BILVARAKALA)
|
1705001049NRG24311220231216684
|
31/12/2023
|
Asaram Dhakad
|
1705001049WL041420
|
Asaram Dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
AsaramDhakad
|
UCO BANK(607066)
|
|
168
|
POHRI
|
MP-05-001-049-001/309
(BILVARAKALA)
|
1705001049NRG24311220231216685
|
31/12/2023
|
Mamta Dhakad
|
1705001049WL041420
|
Mamta Dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
MamtaDhakad
|
UCO BANK(607066)
|
|
169
|
POHRI
|
MP-05-001-049-001/319
(BILVARAKALA)
|
1705001049NRG24311220231216691
|
31/12/2023
|
Bato Bai Dhakad
|
1705001049WL041420
|
Bato Bai Dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
BatoBaiDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
POHRI
|
MP-05-001-049-001/319-C
(BILVARAKALA)
|
1705001049NRG24311220231216692
|
31/12/2023
|
Dipak Dhakad
|
1705001049WL041420
|
Dipak Dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
DipakDhakad
|
BANK OF BARODA(606985)
|
|
171
|
POHRI
|
MP-05-001-049-001/319-D
(BILVARAKALA)
|
1705001049NRG24311220231216693
|
31/12/2023
|
Naval Singh Dhakad
|
1705001049WL041420
|
Naval Singh Dhakad
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
NavalSinghDhakad
|
BANK OF BARODA(606985)
|
|
172
|
POHRI
|
MP-05-001-049-001/321-A
(BILVARAKALA)
|
1705001049NRG24311220231216694
|
31/12/2023
|
Juli Verma
|
1705001049WL041420
|
Juli Verma
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
JuliVerma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
173
|
POHRI
|
MP-05-001-049-001/304-A
(BILVARAKALA)
|
1705001049NRG24311220231216680
|
31/12/2023
|
Mharaj Singh Verma
|
1705001049WL041420
|
Mharaj Singh Verma
|
00468
|
UBIN0543179
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
MharajSinghVerma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
174
|
POHRI
|
MP-05-001-018-001/310-A
(TODA)
|
1705001018NRG24311220231217453
|
31/12/2023
|
deepak
|
1705001018WL041445
|
deepak
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
175
|
POHRI
|
MP-05-001-018-001/359-A
(TODA)
|
1705001018NRG24311220231217468
|
31/12/2023
|
sultan yadav
|
1705001018WL041445
|
sultan yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
sultanyadav
|
INDUSIND BANK(607189)
|
|
176
|
POHRI
|
MP-05-001-018-001/454-A
(TODA)
|
1705001018NRG24311220231217493
|
31/12/2023
|
brakhbhan adiwasi
|
1705001018WL041446
|
brakhbhan adiwasi
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
brakhbhanadiwasi
|
INDUSIND BANK(607189)
|
|
177
|
POHRI
|
MP-05-001-018-001/471-D
(TODA)
|
1705001018NRG24311220231217497
|
31/12/2023
|
balveer yadav
|
1705001018WL041446
|
balveer yadav
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
balveeryadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
178
|
POHRI
|
MP-05-001-001-001/628-B
(BHILODI)
|
1705001001NRG24301220231215957
|
31/12/2023
|
sapna dhakad
|
1705001001WL041396
|
sapna dhakad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
sapnadhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
POHRI
|
MP-05-001-001-001/65
(BHILODI)
|
1705001001NRG24301220231215959
|
31/12/2023
|
fhodhi
|
1705001001WL041396
|
fhodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
fhodhi
|
STATE BANK OF INDIA(508548)
|
|
180
|
POHRI
|
MP-05-001-001-001/668-B
(BHILODI)
|
1705001001NRG24301220231215963
|
31/12/2023
|
Rameswar yadav
|
1705001001WL041396
|
Rameswar yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
Rameswaryadav
|
STATE BANK OF INDIA(508548)
|
|
181
|
POHRI
|
MP-05-001-001-001/676-B
(BHILODI)
|
1705001001NRG24301220231215964
|
31/12/2023
|
bhura yadav
|
1705001001WL041396
|
bhura yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
bhurayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
POHRI
|
MP-05-001-001-001/682
(BHILODI)
|
1705001001NRG24301220231215967
|
31/12/2023
|
Sakuntala
|
1705001001WL041396
|
Sakuntala
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
Sakuntala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
POHRI
|
MP-05-001-001-001/690-B
(BHILODI)
|
1705001001NRG24301220231215975
|
31/12/2023
|
rama
|
1705001001WL041396
|
rama
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
184
|
POHRI
|
MP-05-001-001-001/714-B
(BHILODI)
|
1705001001NRG24301220231215981
|
31/12/2023
|
seena
|
1705001001WL041396
|
seena
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
seena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
POHRI
|
MP-05-001-001-001/724-B
(BHILODI)
|
1705001001NRG24301220231215985
|
31/12/2023
|
reena dhakad
|
1705001001WL041396
|
reena dhakad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
reenadhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
POHRI
|
MP-05-001-001-001/83
(BHILODI)
|
1705001001NRG24301220231215989
|
31/12/2023
|
Sutibai
|
1705001001WL041396
|
Sutibai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
Sutibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
POHRI
|
MP-05-001-001-001/86
(BHILODI)
|
1705001001NRG24301220231215991
|
31/12/2023
|
leela bai
|
1705001001WL041396
|
leela bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
leelabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
POHRI
|
MP-05-001-001-001/87
(BHILODI)
|
1705001001NRG24301220231215992
|
31/12/2023
|
narayani yadav
|
1705001001WL041396
|
narayani yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
narayaniyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
POHRI
|
MP-05-001-001-002/13
(BHILODI)
|
1705001001NRG24301220231215995
|
31/12/2023
|
rakesh
|
1705001001WL041396
|
rakesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
rakesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
POHRI
|
MP-05-001-001-002/18
(BHILODI)
|
1705001001NRG24301220231215998
|
31/12/2023
|
amar singh
|
1705001001WL041396
|
amar singh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
amarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
POHRI
|
MP-05-001-001-002/21-A
(BHILODI)
|
1705001001NRG24301220231216000
|
31/12/2023
|
ANEK SINGH
|
1705001001WL041396
|
ANEK SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
ANEKSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
POHRI
|
MP-05-001-001-002/27
(BHILODI)
|
1705001001NRG24301220231216005
|
31/12/2023
|
dharmveer Yadav
|
1705001001WL041396
|
dharmveer Yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
dharmveerYadav
|
STATE BANK OF INDIA(508548)
|
|
193
|
POHRI
|
MP-05-001-001-002/34
(BHILODI)
|
1705001001NRG24301220231216007
|
31/12/2023
|
munna
|
1705001001WL041396
|
munna
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
munna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
POHRI
|
MP-05-001-001-002/419-B
(BHILODI)
|
1705001001NRG24301220231216011
|
31/12/2023
|
saroj
|
1705001001WL041396
|
saroj
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
POHRI
|
MP-05-001-001-002/432
(BHILODI)
|
1705001001NRG24301220231216014
|
31/12/2023
|
KESHAV YADAV
|
1705001001WL041396
|
KESHAV YADAV
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
KESHAVYADAV
|
STATE BANK OF INDIA(508548)
|
|
196
|
POHRI
|
MP-05-001-001-002/46
(BHILODI)
|
1705001001NRG24301220231216017
|
31/12/2023
|
baisram
|
1705001001WL041396
|
baisram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
baisram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
POHRI
|
MP-05-001-001-002/54-A
(BHILODI)
|
1705001001NRG24301220231216021
|
31/12/2023
|
shripat
|
1705001001WL041396
|
shripat
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
shripat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
POHRI
|
MP-05-001-001-002/67
(BHILODI)
|
1705001001NRG24301220231216024
|
31/12/2023
|
kishor
|
1705001001WL041396
|
kishor
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
kishor
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
POHRI
|
MP-05-001-013-002/230-B
(KHARAIJALIM)
|
1705001013NRG24301220231215909
|
31/12/2023
|
Shivsingh adiwasi
|
1705001013WL041395
|
Shivsingh adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Shivsinghadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
POHRI
|
MP-05-001-013-002/233
(KHARAIJALIM)
|
1705001013NRG24301220231215910
|
31/12/2023
|
basanti
|
1705001013WL041395
|
basanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
basanti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
POHRI
|
MP-05-001-013-002/233
(KHARAIJALIM)
|
1705001013NRG24301220231215911
|
31/12/2023
|
basanti
|
1705001013WL041395
|
basanti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
basanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
POHRI
|
MP-05-001-013-002/235-A
(KHARAIJALIM)
|
1705001013NRG24301220231215914
|
31/12/2023
|
Ramnivash
|
1705001013WL041395
|
Ramnivash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Ramnivash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
POHRI
|
MP-05-001-013-002/235-A
(KHARAIJALIM)
|
1705001013NRG24301220231215915
|
31/12/2023
|
shreevati adiwasi
|
1705001013WL041395
|
shreevati adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
shreevatiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
POHRI
|
MP-05-001-013-002/251
(KHARAIJALIM)
|
1705001013NRG24301220231215917
|
31/12/2023
|
bharat adiwasi
|
1705001013WL041395
|
bharat adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
bharatadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
205
|
POHRI
|
MP-05-001-013-002/254
(KHARAIJALIM)
|
1705001013NRG24301220231215920
|
31/12/2023
|
kalyan
|
1705001013WL041395
|
kalyan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
206
|
POHRI
|
MP-05-001-013-002/288
(KHARAIJALIM)
|
1705001013NRG24301220231215931
|
31/12/2023
|
Kaptan
|
1705001013WL041395
|
Kaptan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Kaptan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
POHRI
|
MP-05-001-013-002/288
(KHARAIJALIM)
|
1705001013NRG24301220231215932
|
31/12/2023
|
Kaptan
|
1705001013WL041395
|
Kaptan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Kaptan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
POHRI
|
MP-05-001-013-002/296
(KHARAIJALIM)
|
1705001013NRG24301220231215937
|
31/12/2023
|
Arvind Adiwasi
|
1705001013WL041395
|
Arvind Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
ArvindAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
209
|
POHRI
|
MP-05-001-013-002/296
(KHARAIJALIM)
|
1705001013NRG24301220231215938
|
31/12/2023
|
Arvind Adiwasi
|
1705001013WL041395
|
Arvind Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
ArvindAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
POHRI
|
MP-05-001-013-002/52
(KHARAIJALIM)
|
1705001013NRG24301220231215941
|
31/12/2023
|
Dileep
|
1705001013WL041395
|
Dileep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
POHRI
|
MP-05-001-013-002/52-B
(KHARAIJALIM)
|
1705001013NRG24301220231215943
|
31/12/2023
|
Rajesh
|
1705001013WL041395
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
POHRI
|
MP-05-001-013-002/52-B
(KHARAIJALIM)
|
1705001013NRG24301220231215944
|
31/12/2023
|
Rajesh
|
1705001013WL041395
|
Rajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
POHRI
|
MP-05-001-013-002/79
(KHARAIJALIM)
|
1705001013NRG24301220231215951
|
31/12/2023
|
Chimman
|
1705001013WL041395
|
Chimman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Chimman
|
UCO BANK(607066)
|
|
214
|
POHRI
|
MP-05-001-018-001/293-A
(TODA)
|
1705001018NRG24311220231217481
|
31/12/2023
|
dhanveer jatav
|
1705001018WL041446
|
dhanveer jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
dhanveerjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
POHRI
|
MP-05-001-018-001/318
(TODA)
|
1705001018NRG24311220231217482
|
31/12/2023
|
sujan adiwasi
|
1705001018WL041446
|
sujan adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
sujanadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
216
|
POHRI
|
MP-05-001-018-001/344
(TODA)
|
1705001018NRG24311220231217459
|
31/12/2023
|
jeeetendra dhakad
|
1705001018WL041445
|
jeeetendra dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
jeeetendradhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
217
|
POHRI
|
MP-05-001-018-001/358-A
(TODA)
|
1705001018NRG24311220231217464
|
31/12/2023
|
deewan yadav
|
1705001018WL041445
|
deewan yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
deewanyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
218
|
POHRI
|
MP-05-001-018-001/382-A
(TODA)
|
1705001018NRG24311220231217471
|
31/12/2023
|
bablu adiwasi
|
1705001018WL041445
|
bablu adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
babluadiwasi
|
UCO BANK(607066)
|
|
219
|
POHRI
|
MP-05-001-018-001/399-A
(TODA)
|
1705001018NRG24311220231217473
|
31/12/2023
|
Vinod Verma
|
1705001018WL041445
|
Vinod Verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
VinodVerma
|
STATE BANK OF INDIA(508548)
|
|
220
|
POHRI
|
MP-05-001-018-001/414-A
(TODA)
|
1705001018NRG24311220231217486
|
31/12/2023
|
brajesh verma
|
1705001018WL041446
|
brajesh verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
brajeshverma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
221
|
POHRI
|
MP-05-001-018-001/435
(TODA)
|
1705001018NRG24311220231217490
|
31/12/2023
|
Lakhanlal Sen
|
1705001018WL041446
|
Lakhanlal Sen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
LakhanlalSen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
POHRI
|
MP-05-001-018-001/487-A
(TODA)
|
1705001018NRG24311220231217501
|
31/12/2023
|
badami yadav
|
1705001018WL041446
|
badami yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
badamiyadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
223
|
POHRI
|
MP-05-001-049-001/10
(BILVARAKALA)
|
1705001049NRG24311220231216654
|
31/12/2023
|
Ramesh
|
1705001049WL041420
|
Ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
224
|
POHRI
|
MP-05-001-049-001/280-A
(BILVARAKALA)
|
1705001049NRG24311220231216669
|
31/12/2023
|
sarupi verma
|
1705001049WL041420
|
sarupi verma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
sarupiverma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
POHRI
|
MP-05-001-049-001/47-A
(BILVARAKALA)
|
1705001049NRG24311220231216698
|
31/12/2023
|
gaytri
|
1705001049WL041420
|
gaytri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
POHRI
|
MP-05-001-049-001/59-A
(BILVARAKALA)
|
1705001049NRG24311220231216700
|
31/12/2023
|
Ramjilal Dhakad
|
1705001049WL041420
|
Ramjilal Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
RamjilalDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
POHRI
|
MP-05-001-049-001/82
(BILVARAKALA)
|
1705001049NRG24311220231216706
|
31/12/2023
|
mamata
|
1705001049WL041420
|
mamata
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
|
228
|
POHRI
|
MP-05-001-049-001/94-A
(BILVARAKALA)
|
1705001049NRG24311220231216707
|
31/12/2023
|
Hemu Dhakad
|
1705001049WL041420
|
Hemu Dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
HemuDhakad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
229
|
POHRI
|
MP-05-001-049-003/194
(BILVARAKALA)
|
1705001049NRG24311220231216603
|
31/12/2023
|
Harcharan
|
1705001049WL041419
|
Harcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Harcharan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
230
|
POHRI
|
MP-05-001-049-003/194
(BILVARAKALA)
|
1705001049NRG24311220231216604
|
31/12/2023
|
Harcharan
|
1705001049WL041419
|
Harcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Harcharan
|
UCO BANK(607066)
|
|
231
|
POHRI
|
MP-05-001-049-003/196
(BILVARAKALA)
|
1705001049NRG24311220231216605
|
31/12/2023
|
Bhondu
|
1705001049WL041419
|
Bhondu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Bhondu
|
STATE BANK OF INDIA(508548)
|
|
232
|
POHRI
|
MP-05-001-049-003/196
(BILVARAKALA)
|
1705001049NRG24311220231216711
|
31/12/2023
|
Bhondu
|
1705001049WL041420
|
Bhondu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Bhondu
|
STATE BANK OF INDIA(508548)
|
|
233
|
POHRI
|
MP-05-001-049-003/196
(BILVARAKALA)
|
1705001049NRG24311220231216712
|
31/12/2023
|
Bhondu
|
1705001049WL041420
|
Bhondu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Bhondu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
POHRI
|
MP-05-001-049-003/196
(BILVARAKALA)
|
1705001049NRG24311220231216710
|
31/12/2023
|
GAJANAND
|
1705001049WL041420
|
GAJANAND
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
GAJANAND
|
STATE BANK OF INDIA(508548)
|
|
235
|
POHRI
|
MP-05-001-049-003/197
(BILVARAKALA)
|
1705001049NRG24311220231216606
|
31/12/2023
|
CHANDAN
|
1705001049WL041419
|
CHANDAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
CHANDAN
|
UNION BANK OF INDIA(508500)
|
|
236
|
POHRI
|
MP-05-001-049-003/197
(BILVARAKALA)
|
1705001049NRG24311220231216607
|
31/12/2023
|
CHANDAN
|
1705001049WL041419
|
CHANDAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
CHANDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
237
|
POHRI
|
MP-05-001-049-003/197
(BILVARAKALA)
|
1705001049NRG24311220231216608
|
31/12/2023
|
seeba
|
1705001049WL041419
|
seeba
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
seeba
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
238
|
POHRI
|
MP-05-001-049-003/214
(BILVARAKALA)
|
1705001049NRG24311220231216611
|
31/12/2023
|
Hari
|
1705001049WL041419
|
Hari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Hari
|
STATE BANK OF INDIA(508548)
|
|
239
|
POHRI
|
MP-05-001-049-003/215
(BILVARAKALA)
|
1705001049NRG24311220231216612
|
31/12/2023
|
Peetam
|
1705001049WL041419
|
Peetam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Peetam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
240
|
POHRI
|
MP-05-001-049-003/215
(BILVARAKALA)
|
1705001049NRG24311220231216613
|
31/12/2023
|
Peetam
|
1705001049WL041419
|
Peetam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Peetam
|
UCO BANK(607066)
|
|
241
|
POHRI
|
MP-05-001-049-003/216
(BILVARAKALA)
|
1705001049NRG24311220231216615
|
31/12/2023
|
Harcharan
|
1705001049WL041419
|
Harcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Harcharan
|
STATE BANK OF INDIA(508548)
|
|
242
|
POHRI
|
MP-05-001-049-003/216
(BILVARAKALA)
|
1705001049NRG24311220231216616
|
31/12/2023
|
Harcharan
|
1705001049WL041419
|
Harcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Harcharan
|
UNION BANK OF INDIA(508500)
|
|
243
|
POHRI
|
MP-05-001-049-003/216
(BILVARAKALA)
|
1705001049NRG24311220231216617
|
31/12/2023
|
Harcharan
|
1705001049WL041419
|
Harcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Harcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
POHRI
|
MP-05-001-049-003/217
(BILVARAKALA)
|
1705001049NRG24311220231216618
|
31/12/2023
|
Babulal
|
1705001049WL041419
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
POHRI
|
MP-05-001-049-003/217
(BILVARAKALA)
|
1705001049NRG24311220231216619
|
31/12/2023
|
Babulal
|
1705001049WL041419
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
246
|
POHRI
|
MP-05-001-049-003/217
(BILVARAKALA)
|
1705001049NRG24311220231216620
|
31/12/2023
|
Babulal
|
1705001049WL041419
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Babulal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
247
|
POHRI
|
MP-05-001-049-003/217
(BILVARAKALA)
|
1705001049NRG24311220231216621
|
31/12/2023
|
Babulal
|
1705001049WL041419
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
POHRI
|
MP-05-001-049-003/217
(BILVARAKALA)
|
1705001049NRG24311220231216622
|
31/12/2023
|
Babulal
|
1705001049WL041419
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
POHRI
|
MP-05-001-049-003/218
(BILVARAKALA)
|
1705001049NRG24311220231216625
|
31/12/2023
|
Shivcharan
|
1705001049WL041419
|
Shivcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Shivcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
POHRI
|
MP-05-001-049-003/218
(BILVARAKALA)
|
1705001049NRG24311220231216626
|
31/12/2023
|
URMILA
|
1705001049WL041419
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
POHRI
|
MP-05-001-049-003/220
(BILVARAKALA)
|
1705001049NRG24311220231216630
|
31/12/2023
|
Ramsingh
|
1705001049WL041419
|
Ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
POHRI
|
MP-05-001-049-003/227-A
(BILVARAKALA)
|
1705001049NRG24311220231216715
|
31/12/2023
|
Rachna
|
1705001049WL041420
|
Rachna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Rachna
|
UCO BANK(607066)
|
|
253
|
POHRI
|
MP-05-001-049-003/228
(BILVARAKALA)
|
1705001049NRG24311220231216717
|
31/12/2023
|
Rajkumari
|
1705001049WL041420
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
254
|
POHRI
|
MP-05-001-049-003/228
(BILVARAKALA)
|
1705001049NRG24311220231216718
|
31/12/2023
|
Sures
|
1705001049WL041420
|
Sures
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Sures
|
STATE BANK OF INDIA(508548)
|
|
255
|
POHRI
|
MP-05-001-049-003/228
(BILVARAKALA)
|
1705001049NRG24311220231216716
|
31/12/2023
|
Suresh
|
1705001049WL041420
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
256
|
POHRI
|
MP-05-001-049-003/235-C
(BILVARAKALA)
|
1705001049NRG24311220231216634
|
31/12/2023
|
URMILA
|
1705001049WL041419
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
POHRI
|
MP-05-001-049-003/237
(BILVARAKALA)
|
1705001049NRG24311220231216720
|
31/12/2023
|
birjmohan
|
1705001049WL041420
|
birjmohan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
birjmohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
258
|
POHRI
|
MP-05-001-049-003/241
(BILVARAKALA)
|
1705001049NRG24311220231216635
|
31/12/2023
|
Akhlesh
|
1705001049WL041419
|
Akhlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Akhlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
259
|
POHRI
|
MP-05-001-049-003/242
(BILVARAKALA)
|
1705001049NRG24311220231216721
|
31/12/2023
|
Doulatram
|
1705001049WL041420
|
Doulatram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Doulatram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
POHRI
|
MP-05-001-049-003/242
(BILVARAKALA)
|
1705001049NRG24311220231216722
|
31/12/2023
|
Doulatram
|
1705001049WL041420
|
Doulatram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Doulatram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
POHRI
|
MP-05-001-049-003/247
(BILVARAKALA)
|
1705001049NRG24311220231216724
|
31/12/2023
|
Tarachand
|
1705001049WL041420
|
Tarachand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Tarachand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
262
|
POHRI
|
MP-05-001-049-003/252
(BILVARAKALA)
|
1705001049NRG24311220231216726
|
31/12/2023
|
Prahlad
|
1705001049WL041420
|
Prahlad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
POHRI
|
MP-05-001-049-003/252
(BILVARAKALA)
|
1705001049NRG24311220231216727
|
31/12/2023
|
Prahlad
|
1705001049WL041420
|
Prahlad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Prahlad
|
UNION BANK OF INDIA(508500)
|
|
264
|
POHRI
|
MP-05-001-049-003/254
(BILVARAKALA)
|
1705001049NRG24311220231216729
|
31/12/2023
|
Karanju
|
1705001049WL041420
|
Karanju
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Karanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
POHRI
|
MP-05-001-049-003/255
(BILVARAKALA)
|
1705001049NRG24311220231216731
|
31/12/2023
|
Babulal
|
1705001049WL041420
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
266
|
POHRI
|
MP-05-001-049-003/255
(BILVARAKALA)
|
1705001049NRG24311220231216732
|
31/12/2023
|
Babulal
|
1705001049WL041420
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Babulal
|
UNION BANK OF INDIA(508500)
|
|
267
|
POHRI
|
MP-05-001-049-003/255
(BILVARAKALA)
|
1705001049NRG24311220231216733
|
31/12/2023
|
Babulal
|
1705001049WL041420
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Babulal
|
UCO BANK(607066)
|
|
268
|
POHRI
|
MP-05-001-049-003/256
(BILVARAKALA)
|
1705001049NRG24311220231216735
|
31/12/2023
|
Dilip
|
1705001049WL041420
|
Dilip
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Dilip
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
269
|
POHRI
|
MP-05-001-049-003/257
(BILVARAKALA)
|
1705001049NRG24311220231216736
|
31/12/2023
|
Ramdayal
|
1705001049WL041420
|
Ramdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
270
|
POHRI
|
MP-05-001-049-003/259
(BILVARAKALA)
|
1705001049NRG24311220231216737
|
31/12/2023
|
BAISRAM
|
1705001049WL041420
|
BAISRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
BAISRAM
|
UNION BANK OF INDIA(508500)
|
|
271
|
POHRI
|
MP-05-001-049-003/259
(BILVARAKALA)
|
1705001049NRG24311220231216738
|
31/12/2023
|
BAISRAM
|
1705001049WL041420
|
BAISRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
BAISRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
272
|
POHRI
|
MP-05-001-049-003/263
(BILVARAKALA)
|
1705001049NRG24311220231216741
|
31/12/2023
|
Harcharan
|
1705001049WL041420
|
Harcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Harcharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
POHRI
|
MP-05-001-049-003/263
(BILVARAKALA)
|
1705001049NRG24311220231216742
|
31/12/2023
|
Harcharan
|
1705001049WL041420
|
Harcharan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Harcharan
|
STATE BANK OF INDIA(508548)
|
|
274
|
POHRI
|
MP-05-001-049-003/266
(BILVARAKALA)
|
1705001049NRG24311220231216743
|
31/12/2023
|
Kedari
|
1705001049WL041420
|
Kedari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Kedari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
275
|
POHRI
|
MP-05-001-049-003/268
(BILVARAKALA)
|
1705001049NRG24311220231216746
|
31/12/2023
|
Pista
|
1705001049WL041420
|
Pista
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
276
|
POHRI
|
MP-05-001-049-003/268
(BILVARAKALA)
|
1705001049NRG24311220231216747
|
31/12/2023
|
pista
|
1705001049WL041420
|
pista
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
277
|
POHRI
|
MP-05-001-049-003/270
(BILVARAKALA)
|
1705001049NRG24311220231216749
|
31/12/2023
|
asrphi
|
1705001049WL041420
|
asrphi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
asrphi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
POHRI
|
MP-05-001-049-003/270
(BILVARAKALA)
|
1705001049NRG24311220231216751
|
31/12/2023
|
seema
|
1705001049WL041420
|
seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
POHRI
|
MP-05-001-049-003/274
(BILVARAKALA)
|
1705001049NRG24311220231216752
|
31/12/2023
|
Naresh
|
1705001049WL041420
|
Naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
POHRI
|
MP-05-001-049-003/274
(BILVARAKALA)
|
1705001049NRG24311220231216753
|
31/12/2023
|
naresh
|
1705001049WL041420
|
naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
POHRI
|
MP-05-001-049-003/274
(BILVARAKALA)
|
1705001049NRG24311220231216755
|
31/12/2023
|
Naresh
|
1705001049WL041420
|
Naresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
POHRI
|
MP-05-001-049-003/282
(BILVARAKALA)
|
1705001049NRG24311220231216640
|
31/12/2023
|
Rajkumari Varma
|
1705001049WL041419
|
Rajkumari Varma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
RajkumariVarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
283
|
POHRI
|
MP-05-001-049-003/286
(BILVARAKALA)
|
1705001049NRG24311220231216645
|
31/12/2023
|
Prakesh Varma
|
1705001049WL041419
|
Prakesh Varma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
PrakeshVarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
284
|
POHRI
|
MP-05-001-049-003/287
(BILVARAKALA)
|
1705001049NRG24311220231216650
|
31/12/2023
|
Usha
|
1705001049WL041419
|
Usha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Usha
|
UCO BANK(607066)
|
|
285
|
POHRI
|
MP-05-001-049-003/290
(BILVARAKALA)
|
1705001049NRG24311220231216653
|
31/12/2023
|
Pista
|
1705001049WL041419
|
Pista
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Pista
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
286
|
POHRI
|
MP-05-001-049-003/290
(BILVARAKALA)
|
1705001049NRG24311220231216652
|
31/12/2023
|
ramsingh
|
1705001049WL041419
|
ramsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
POHRI
|
MP-05-001-082-001/7
(GHATAI)
|
1705001082NRG24311220231216978
|
31/12/2023
|
KIRAN
|
1705001082WL041431
|
KIRAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141219
|
141219
|
|
|
|
|
|
|
|
|
288
|
POHRI
|
MP-05-001-001-001/699-B
(BHILODI)
|
1705001001NRG24301220231215978
|
31/12/2023
|
Bhagirath Dhakad
|
1705001001WL041396
|
Bhagirath Dhakad
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
BhagirathDhakad
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
POHRI
|
MP-05-001-001-001/715-B
(BHILODI)
|
1705001001NRG24301220231215982
|
31/12/2023
|
dinesh
|
1705001001WL041396
|
dinesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
290
|
POHRI
|
MP-05-001-001-001/15
(BHILODI)
|
1705001001NRG24301220231215953
|
31/12/2023
|
Vidya yadav
|
1705001001WL041396
|
Vidya yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
Vidyayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
POHRI
|
MP-05-001-001-002/225-A
(BHILODI)
|
1705001001NRG24301220231216003
|
31/12/2023
|
krisna bagel
|
1705001001WL041396
|
krisna bagel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685286260
|
|
krisnabagel
|
UCO BANK(607066)
|
|
292
|
POHRI
|
MP-05-001-013-002/280
(KHARAIJALIM)
|
1705001013NRG24301220231215923
|
31/12/2023
|
Kallu
|
1705001013WL041395
|
Kallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
POHRI
|
MP-05-001-013-002/280
(KHARAIJALIM)
|
1705001013NRG24301220231215924
|
31/12/2023
|
Kallu
|
1705001013WL041395
|
Kallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
Kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
POHRI
|
MP-05-001-013-002/282
(KHARAIJALIM)
|
1705001013NRG24301220231215925
|
31/12/2023
|
Ramveer Adiwasi
|
1705001013WL041395
|
Ramveer Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
RamveerAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
295
|
POHRI
|
MP-05-001-013-002/282
(KHARAIJALIM)
|
1705001013NRG24301220231215926
|
31/12/2023
|
Ramveer Adiwasi
|
1705001013WL041395
|
Ramveer Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
RamveerAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
POHRI
|
MP-05-001-013-002/286
(KHARAIJALIM)
|
1705001013NRG24301220231215929
|
31/12/2023
|
Jandel Adiwasi
|
1705001013WL041395
|
Jandel Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
JandelAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
POHRI
|
MP-05-001-013-002/286
(KHARAIJALIM)
|
1705001013NRG24301220231215930
|
31/12/2023
|
Jandel Adiwasi
|
1705001013WL041395
|
Jandel Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
JandelAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
POHRI
|
MP-05-001-013-002/292
(KHARAIJALIM)
|
1705001013NRG24301220231215933
|
31/12/2023
|
Krishna Adiwasi
|
1705001013WL041395
|
Krishna Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
KrishnaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
POHRI
|
MP-05-001-013-002/293
(KHARAIJALIM)
|
1705001013NRG24301220231215935
|
31/12/2023
|
Braj Lal
|
1705001013WL041395
|
Braj Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
BrajLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
POHRI
|
MP-05-001-013-002/293
(KHARAIJALIM)
|
1705001013NRG24301220231215936
|
31/12/2023
|
Braj Lal
|
1705001013WL041395
|
Braj Lal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
BrajLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
POHRI
|
MP-05-001-013-002/297
(KHARAIJALIM)
|
1705001013NRG24301220231215939
|
31/12/2023
|
Rajesh Adiwasi
|
1705001013WL041395
|
Rajesh Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
RajeshAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
POHRI
|
MP-05-001-018-001/382-B
(TODA)
|
1705001018NRG24311220231217472
|
31/12/2023
|
Rajkumar Adiwasi
|
1705001018WL041445
|
Rajkumar Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
RajkumarAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
POHRI
|
MP-05-001-018-001/490
(TODA)
|
1705001018NRG24311220231217505
|
31/12/2023
|
vishakha dhakad
|
1705001018WL041446
|
vishakha dhakad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685286260
|
|
vishakhadhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385866
|
385866
|
|
|
|
|
|
|
|