|
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-05-001-009-001/198
(KHATKA)
|
1705001009NRG24270220241410419
|
27/02/2024
|
ramniwas
|
1705001009WL049234
|
ramniwas
|
00032
|
UTIB0001022
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
ramniwas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
POHRI
|
MP-05-001-009-001/179-A
(KHATKA)
|
1705001009NRG24270220241410411
|
27/02/2024
|
Dilip
|
1705001009WL049234
|
Dilip
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
Dilip
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
POHRI
|
MP-05-001-009-001/179-B
(KHATKA)
|
1705001009NRG24270220241410412
|
27/02/2024
|
Avtar
|
1705001009WL049234
|
Avtar
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
Avtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
POHRI
|
MP-05-001-009-001/118-B
(KHATKA)
|
1705001009NRG24270220241410391
|
27/02/2024
|
Rodas
|
1705001009WL049234
|
Rodas
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
Rodas
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
POHRI
|
MP-05-001-009-001/21-B
(KHATKA)
|
1705001009NRG24270220241410420
|
27/02/2024
|
Ramveer
|
1705001009WL049234
|
Ramveer
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
Ramveer
|
STATE BANK OF INDIA(508548)
|
|
6
|
POHRI
|
MP-05-001-009-001/5-B
(KHATKA)
|
1705001009NRG24270220241410432
|
27/02/2024
|
Ramnivash
|
1705001009WL049234
|
Ramnivash
|
00354
|
PUNB0031610
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
Ramnivash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
POHRI
|
MP-05-001-009-001/119-B
(KHATKA)
|
1705001009NRG24270220241410392
|
27/02/2024
|
Neeraj
|
1705001009WL049234
|
Neeraj
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
Neeraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
POHRI
|
MP-05-001-009-001/15-B
(KHATKA)
|
1705001009NRG24270220241410403
|
27/02/2024
|
Harikishor
|
1705001009WL049234
|
Harikishor
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
Harikishor
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
POHRI
|
MP-05-001-009-001/325
(KHATKA)
|
1705001009NRG24270220241410427
|
27/02/2024
|
Sunil
|
1705001009WL049234
|
Sunil
|
00415
|
SBIN0002884
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301824423
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
POHRI
|
MP-05-001-009-001/325
(KHATKA)
|
1705001009NRG24270220241410428
|
27/02/2024
|
Sunil
|
1705001009WL049234
|
Sunil
|
00415
|
SBIN0002884
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301824423
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
POHRI
|
MP-05-001-006-001/102-A
(GURICCHA)
|
1705001006NRG24270220241409723
|
27/02/2024
|
BRAJESH
|
1705001006WL049208
|
BRAJESH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
POHRI
|
MP-05-001-006-001/125
(GURICCHA)
|
1705001006NRG24270220241409725
|
27/02/2024
|
Manorama tomar
|
1705001006WL049208
|
Manorama tomar
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
Manoramatomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
POHRI
|
MP-05-001-006-001/154-B
(GURICCHA)
|
1705001006NRG24270220241409760
|
27/02/2024
|
Neetu Kushwah
|
1705001006WL049209
|
Neetu Kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
NeetuKushwah
|
STATE BANK OF INDIA(508548)
|
|
14
|
POHRI
|
MP-05-001-006-001/25
(GURICCHA)
|
1705001006NRG24270220241409735
|
27/02/2024
|
Guddi kushwah
|
1705001006WL049208
|
Guddi kushwah
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
Guddikushwah
|
STATE BANK OF INDIA(508548)
|
|
15
|
POHRI
|
MP-05-001-006-001/288
(GURICCHA)
|
1705001006NRG24270220241409766
|
27/02/2024
|
bhrat
|
1705001006WL049209
|
bhrat
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
bhrat
|
STATE BANK OF INDIA(508548)
|
|
16
|
POHRI
|
MP-05-001-006-001/333
(GURICCHA)
|
1705001006NRG24270220241409739
|
27/02/2024
|
suneel
|
1705001006WL049208
|
suneel
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
17
|
POHRI
|
MP-05-001-006-001/334
(GURICCHA)
|
1705001006NRG24270220241409767
|
27/02/2024
|
saroj
|
1705001006WL049209
|
saroj
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
POHRI
|
MP-05-001-006-001/42
(GURICCHA)
|
1705001006NRG24270220241409769
|
27/02/2024
|
Atarsingh
|
1705001006WL049209
|
Atarsingh
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
Atarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
POHRI
|
MP-05-001-006-001/58
(GURICCHA)
|
1705001006NRG24270220241409743
|
27/02/2024
|
Dharmveer
|
1705001006WL049208
|
Dharmveer
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
Dharmveer
|
STATE BANK OF INDIA(508548)
|
|
20
|
POHRI
|
MP-05-001-006-001/58
(GURICCHA)
|
1705001006NRG24270220241409744
|
27/02/2024
|
pista
|
1705001006WL049208
|
pista
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
pista
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
POHRI
|
MP-05-001-006-001/71
(GURICCHA)
|
1705001006NRG24270220241409775
|
27/02/2024
|
RAMCHRN
|
1705001006WL049209
|
RAMCHRN
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
RAMCHRN
|
UCO BANK(607066)
|
|
22
|
POHRI
|
MP-05-001-006-001/9
(GURICCHA)
|
1705001006NRG24270220241409749
|
27/02/2024
|
Lalkishan
|
1705001006WL049208
|
Lalkishan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
Lalkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
POHRI
|
MP-05-001-006-001/99
(GURICCHA)
|
1705001006NRG24270220241409781
|
27/02/2024
|
Brajmohan
|
1705001006WL049209
|
Brajmohan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
Brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
POHRI
|
MP-05-001-006-002/118-A
(GURICCHA)
|
1705001006NRG24270220241409783
|
27/02/2024
|
Deshraj Yadav
|
1705001006WL049209
|
Deshraj Yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
DeshrajYadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
POHRI
|
MP-05-001-006-002/136-A
(GURICCHA)
|
1705001006NRG24270220241409786
|
27/02/2024
|
Sarita Yadav
|
1705001006WL049209
|
Sarita Yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
SaritaYadav
|
STATE BANK OF INDIA(508548)
|
|
26
|
POHRI
|
MP-05-001-006-003/97
(GURICCHA)
|
1705001006NRG24270220241409756
|
27/02/2024
|
Kedar yadav
|
1705001006WL049208
|
Kedar yadav
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
Kedaryadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
POHRI
|
MP-05-001-009-001/1-A
(KHATKA)
|
1705001009NRG24270220241410384
|
27/02/2024
|
Ballu
|
1705001009WL049234
|
Ballu
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
Ballu
|
STATE BANK OF INDIA(508548)
|
|
28
|
POHRI
|
MP-05-001-009-001/100-A
(KHATKA)
|
1705001009NRG24270220241410387
|
27/02/2024
|
Lalita
|
1705001009WL049234
|
Lalita
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
29
|
POHRI
|
MP-05-001-009-001/100-A
(KHATKA)
|
1705001009NRG24270220241410386
|
27/02/2024
|
Vikram
|
1705001009WL049234
|
Vikram
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
30
|
POHRI
|
MP-05-001-009-001/137
(KHATKA)
|
1705001009NRG24270220241410398
|
27/02/2024
|
banvari
|
1705001009WL049234
|
banvari
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301824423
|
|
banvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
POHRI
|
MP-05-001-009-001/137
(KHATKA)
|
1705001009NRG24270220241410400
|
27/02/2024
|
sahav singh
|
1705001009WL049234
|
sahav singh
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301824423
|
|
sahavsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
POHRI
|
MP-05-001-009-001/137
(KHATKA)
|
1705001009NRG24270220241410399
|
27/02/2024
|
sahav singh
|
1705001009WL049234
|
sahav singh
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301824423
|
|
sahavsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
POHRI
|
MP-05-001-009-001/137-A
(KHATKA)
|
1705001009NRG24270220241410401
|
27/02/2024
|
OMPRKASH
|
1705001009WL049234
|
OMPRKASH
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301824423
|
|
OMPRKASH
|
STATE BANK OF INDIA(508548)
|
|
34
|
POHRI
|
MP-05-001-009-001/196
(KHATKA)
|
1705001009NRG24270220241410417
|
27/02/2024
|
fajal khan
|
1705001009WL049234
|
fajal khan
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
fajalkhan
|
STATE BANK OF INDIA(508548)
|
|
35
|
POHRI
|
MP-05-001-009-001/197
(KHATKA)
|
1705001009NRG24270220241410418
|
27/02/2024
|
EHSHAN KHAN
|
1705001009WL049234
|
EHSHAN KHAN
|
00415
|
SBIN0030118
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301824423
|
|
EHSHANKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
POHRI
|
MP-05-001-009-001/96
(KHATKA)
|
1705001009NRG24270220241410436
|
27/02/2024
|
bejanti
|
1705001009WL049234
|
bejanti
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
bejanti
|
STATE BANK OF INDIA(508548)
|
|
37
|
POHRI
|
MP-05-001-009-002/60
(KHATKA)
|
1705001009NRG24270220241410439
|
27/02/2024
|
GAYATRI DHAKAD
|
1705001009WL049234
|
GAYATRI DHAKAD
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
GAYATRIDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
POHRI
|
MP-05-001-009-002/68-A
(KHATKA)
|
1705001009NRG24270220241410440
|
27/02/2024
|
RAGHUBAR
|
1705001009WL049234
|
RAGHUBAR
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
RAGHUBAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
POHRI
|
MP-05-001-009-002/86-A
(KHATKA)
|
1705001009NRG24270220241410441
|
27/02/2024
|
RAKESH
|
1705001009WL049234
|
RAKESH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
POHRI
|
MP-05-001-066-001/100
(MENHADEVA)
|
1705001066NRG24270220241410279
|
27/02/2024
|
vajti
|
1705001066WL049230
|
vajti
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824423
|
|
vajti
|
STATE BANK OF INDIA(508548)
|
|
41
|
POHRI
|
MP-05-001-066-001/115-A
(MENHADEVA)
|
1705001066NRG24270220241410282
|
27/02/2024
|
Rajendra kushwah
|
1705001066WL049230
|
Rajendra kushwah
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824423
|
|
Rajendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
42
|
POHRI
|
MP-05-001-066-001/135
(MENHADEVA)
|
1705001066NRG24270220241410283
|
27/02/2024
|
PARMANAND
|
1705001066WL049230
|
PARMANAND
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824423
|
|
PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
43
|
POHRI
|
MP-05-001-066-001/137
(MENHADEVA)
|
1705001066NRG24270220241410285
|
27/02/2024
|
Batti
|
1705001066WL049230
|
Batti
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824423
|
|
Batti
|
STATE BANK OF INDIA(508548)
|
|
44
|
POHRI
|
MP-05-001-066-001/137-A
(MENHADEVA)
|
1705001066NRG24270220241410286
|
27/02/2024
|
Magal rajak
|
1705001066WL049230
|
Magal rajak
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824423
|
|
Magalrajak
|
STATE BANK OF INDIA(508548)
|
|
45
|
POHRI
|
MP-05-001-066-001/140-A
(MENHADEVA)
|
1705001066NRG24270220241410287
|
27/02/2024
|
DINESH KUSHWAH
|
1705001066WL049230
|
DINESH KUSHWAH
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824423
|
|
DINESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
POHRI
|
MP-05-001-066-001/159
(MENHADEVA)
|
1705001066NRG24270220241410288
|
27/02/2024
|
Mervan
|
1705001066WL049230
|
Mervan
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
13/04/2024
|
|
301824423
|
|
Mervan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
POHRI
|
MP-05-001-066-001/168
(MENHADEVA)
|
1705001066NRG24270220241410289
|
27/02/2024
|
RAGHUVEER
|
1705001066WL049230
|
RAGHUVEER
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824423
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
48
|
POHRI
|
MP-05-001-066-001/17-B
(MENHADEVA)
|
1705001066NRG24270220241410290
|
27/02/2024
|
Badami kushwah
|
1705001066WL049230
|
Badami kushwah
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824423
|
|
Badamikushwah
|
STATE BANK OF INDIA(508548)
|
|
49
|
POHRI
|
MP-05-001-066-001/170
(MENHADEVA)
|
1705001066NRG24270220241410291
|
27/02/2024
|
Deeraj kushwah
|
1705001066WL049230
|
Deeraj kushwah
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824423
|
|
Deerajkushwah
|
STATE BANK OF INDIA(508548)
|
|
50
|
POHRI
|
MP-05-001-066-001/173
(MENHADEVA)
|
1705001066NRG24270220241410292
|
27/02/2024
|
Babu
|
1705001066WL049230
|
Babu
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824423
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
51
|
POHRI
|
MP-05-001-066-001/18
(MENHADEVA)
|
1705001066NRG24270220241410293
|
27/02/2024
|
haricharan
|
1705001066WL049230
|
haricharan
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824423
|
|
haricharan
|
STATE BANK OF INDIA(508548)
|
|
52
|
POHRI
|
MP-05-001-066-001/19
(MENHADEVA)
|
1705001066NRG24270220241410294
|
27/02/2024
|
Gyani
|
1705001066WL049230
|
Gyani
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824423
|
|
Gyani
|
STATE BANK OF INDIA(508548)
|
|
53
|
POHRI
|
MP-05-001-066-001/204
(MENHADEVA)
|
1705001066NRG24270220241410295
|
27/02/2024
|
kamlesh kushwah
|
1705001066WL049230
|
kamlesh kushwah
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824423
|
|
kamleshkushwah
|
STATE BANK OF INDIA(508548)
|
|
54
|
POHRI
|
MP-05-001-066-001/21
(MENHADEVA)
|
1705001066NRG24270220241410296
|
27/02/2024
|
Rajvati
|
1705001066WL049230
|
Rajvati
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824423
|
|
Rajvati
|
STATE BANK OF INDIA(508548)
|
|
55
|
POHRI
|
MP-05-001-066-001/32
(MENHADEVA)
|
1705001066NRG24270220241410298
|
27/02/2024
|
Ramswrup
|
1705001066WL049230
|
Ramswrup
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824423
|
|
Ramswrup
|
STATE BANK OF INDIA(508548)
|
|
56
|
POHRI
|
MP-05-001-066-001/38
(MENHADEVA)
|
1705001066NRG24270220241410299
|
27/02/2024
|
amar
|
1705001066WL049230
|
amar
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824423
|
|
amar
|
STATE BANK OF INDIA(508548)
|
|
57
|
POHRI
|
MP-05-001-066-001/38-A
(MENHADEVA)
|
1705001066NRG24270220241410300
|
27/02/2024
|
Mitla rajak
|
1705001066WL049230
|
Mitla rajak
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824423
|
|
Mitlarajak
|
STATE BANK OF INDIA(508548)
|
|
58
|
POHRI
|
MP-05-001-066-001/40
(MENHADEVA)
|
1705001066NRG24270220241410301
|
27/02/2024
|
rakesh
|
1705001066WL049230
|
rakesh
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824423
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
POHRI
|
MP-05-001-066-001/41-A
(MENHADEVA)
|
1705001066NRG24270220241410303
|
27/02/2024
|
Udaysingh kushwash
|
1705001066WL049230
|
Udaysingh kushwash
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824423
|
|
Udaysinghkushwash
|
STATE BANK OF INDIA(508548)
|
|
60
|
POHRI
|
MP-05-001-066-001/54-A
(MENHADEVA)
|
1705001066NRG24270220241410304
|
27/02/2024
|
Buddhu kushwah
|
1705001066WL049230
|
Buddhu kushwah
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824423
|
|
Buddhukushwah
|
STATE BANK OF INDIA(508548)
|
|
61
|
POHRI
|
MP-05-001-066-001/71
(MENHADEVA)
|
1705001066NRG24270220241410306
|
27/02/2024
|
Cherongi
|
1705001066WL049230
|
Cherongi
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824423
|
|
Cherongi
|
STATE BANK OF INDIA(508548)
|
|
62
|
POHRI
|
MP-05-001-066-001/75
(MENHADEVA)
|
1705001066NRG24270220241410308
|
27/02/2024
|
Vidya
|
1705001066WL049230
|
Vidya
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
13/04/2024
|
|
301824423
|
|
Vidya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
POHRI
|
MP-05-001-066-001/80
(MENHADEVA)
|
1705001066NRG24270220241410309
|
27/02/2024
|
Prakesh
|
1705001066WL049230
|
Prakesh
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824423
|
|
Prakesh
|
STATE BANK OF INDIA(508548)
|
|
64
|
POHRI
|
MP-05-001-066-001/85
(MENHADEVA)
|
1705001066NRG24270220241410310
|
27/02/2024
|
RAMCHARAN
|
1705001066WL049230
|
RAMCHARAN
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824423
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
POHRI
|
MP-05-001-066-001/87
(MENHADEVA)
|
1705001066NRG24270220241410311
|
27/02/2024
|
Peetam jatav
|
1705001066WL049230
|
Peetam jatav
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824423
|
|
Peetamjatav
|
STATE BANK OF INDIA(508548)
|
|
66
|
POHRI
|
MP-05-001-066-001/90-B
(MENHADEVA)
|
1705001066NRG24270220241410312
|
27/02/2024
|
Ramsingh kushwah
|
1705001066WL049230
|
Ramsingh kushwah
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824423
|
|
Ramsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
67
|
POHRI
|
MP-05-001-066-001/99
(MENHADEVA)
|
1705001066NRG24270220241410313
|
27/02/2024
|
GYAJEET
|
1705001066WL049230
|
GYAJEET
|
00415
|
SBIN0030118
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824423
|
|
GYAJEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69836
|
69836
|
|
|
|
|
|
|
|
|
68
|
POHRI
|
MP-05-001-006-001/15
(GURICCHA)
|
1705001006NRG24270220241409727
|
27/02/2024
|
Urmila
|
1705001006WL049208
|
Urmila
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
Urmila
|
UCO BANK(607066)
|
|
69
|
POHRI
|
MP-05-001-006-001/154
(GURICCHA)
|
1705001006NRG24270220241409728
|
27/02/2024
|
Shivdayal
|
1705001006WL049208
|
Shivdayal
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
Shivdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
POHRI
|
MP-05-001-006-001/154-B
(GURICCHA)
|
1705001006NRG24270220241409761
|
27/02/2024
|
Radha Kushwah
|
1705001006WL049209
|
Radha Kushwah
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
RadhaKushwah
|
UCO BANK(607066)
|
|
71
|
POHRI
|
MP-05-001-006-001/181
(GURICCHA)
|
1705001006NRG24270220241409730
|
27/02/2024
|
PRAKASH KUSHWAH
|
1705001006WL049208
|
PRAKASH KUSHWAH
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
PRAKASHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
POHRI
|
MP-05-001-006-001/204
(GURICCHA)
|
1705001006NRG24270220241409731
|
27/02/2024
|
Hukam singh
|
1705001006WL049208
|
Hukam singh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
Hukamsingh
|
UCO BANK(607066)
|
|
73
|
POHRI
|
MP-05-001-006-001/30
(GURICCHA)
|
1705001006NRG24270220241409737
|
27/02/2024
|
Shrilal
|
1705001006WL049208
|
Shrilal
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
Shrilal
|
UCO BANK(607066)
|
|
74
|
POHRI
|
MP-05-001-006-001/50-A
(GURICCHA)
|
1705001006NRG24270220241409772
|
27/02/2024
|
Sunita
|
1705001006WL049209
|
Sunita
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
Sunita
|
UCO BANK(607066)
|
|
75
|
POHRI
|
MP-05-001-006-002/47-A
(GURICCHA)
|
1705001006NRG24270220241409788
|
27/02/2024
|
Mulayam Yadav
|
1705001006WL049209
|
Mulayam Yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
MulayamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
POHRI
|
MP-05-001-006-002/90-A
(GURICCHA)
|
1705001006NRG24270220241409791
|
27/02/2024
|
Laxmi Yadav
|
1705001006WL049209
|
Laxmi Yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
LaxmiYadav
|
STATE BANK OF INDIA(508548)
|
|
77
|
POHRI
|
MP-05-001-006-002/90-A
(GURICCHA)
|
1705001006NRG24270220241409790
|
27/02/2024
|
Pradeep Yadav
|
1705001006WL049209
|
Pradeep Yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
PradeepYadav
|
UCO BANK(607066)
|
|
78
|
POHRI
|
MP-05-001-006-003/26
(GURICCHA)
|
1705001006NRG24270220241409752
|
27/02/2024
|
Kalyan Singh Yadav
|
1705001006WL049208
|
Kalyan Singh Yadav
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
KalyanSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
POHRI
|
MP-05-001-009-001/131
(KHATKA)
|
1705001009NRG24270220241410394
|
27/02/2024
|
OMPRKASH
|
1705001009WL049234
|
OMPRKASH
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
OMPRKASH
|
UCO BANK(607066)
|
|
80
|
POHRI
|
MP-05-001-009-001/162
(KHATKA)
|
1705001009NRG24270220241410407
|
27/02/2024
|
vinita pal
|
1705001009WL049234
|
vinita pal
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
vinitapal
|
UCO BANK(607066)
|
|
81
|
POHRI
|
MP-05-001-009-001/172-B
(KHATKA)
|
1705001009NRG24270220241410409
|
27/02/2024
|
DINESH
|
1705001009WL049234
|
DINESH
|
00462
|
UCBA0001139
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301824423
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
82
|
POHRI
|
MP-05-001-009-001/53
(KHATKA)
|
1705001009NRG24270220241410433
|
27/02/2024
|
Lakchi
|
1705001009WL049234
|
Lakchi
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
Lakchi
|
STATE BANK OF INDIA(508548)
|
|
83
|
POHRI
|
MP-05-001-009-001/95-B
(KHATKA)
|
1705001009NRG24270220241410435
|
27/02/2024
|
Rajveer
|
1705001009WL049234
|
Rajveer
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
Rajveer
|
UCO BANK(607066)
|
|
84
|
POHRI
|
MP-05-001-009-002/49-A
(KHATKA)
|
1705001009NRG24270220241410438
|
27/02/2024
|
santosh
|
1705001009WL049234
|
santosh
|
00462
|
UCBA0001139
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
santosh
|
INDUSIND BANK(607189)
|
|
85
|
POHRI
|
MP-05-001-013-003/10-A
(KHARAIJALIM)
|
1705001013NRG24270220241410458
|
27/02/2024
|
Raysingh Adiwasi
|
1705001013WL049238
|
Raysingh Adiwasi
|
00462
|
UCBA0001139
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301824423
|
|
RaysinghAdiwasi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
86
|
POHRI
|
MP-05-001-066-001/99-A
(MENHADEVA)
|
1705001066NRG24270220241410314
|
27/02/2024
|
Manpul
|
1705001066WL049230
|
Manpul
|
00468
|
UBIN0543179
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824423
|
|
Manpul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
87
|
POHRI
|
MP-05-001-006-001/8-A
(GURICCHA)
|
1705001006NRG24270220241409776
|
27/02/2024
|
Chhote kushwah
|
1705001006WL049209
|
Chhote kushwah
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
Chhotekushwah
|
INDUSIND BANK(607189)
|
|
88
|
POHRI
|
MP-05-001-009-001/116-A
(KHATKA)
|
1705001009NRG24270220241410389
|
27/02/2024
|
Shridhar
|
1705001009WL049234
|
Shridhar
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
Shridhar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
POHRI
|
MP-05-001-009-001/123-B
(KHATKA)
|
1705001009NRG24270220241410393
|
27/02/2024
|
divan
|
1705001009WL049234
|
divan
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
divan
|
INDUSIND BANK(607189)
|
|
90
|
POHRI
|
MP-05-001-009-001/153-A
(KHATKA)
|
1705001009NRG24270220241410405
|
27/02/2024
|
Naval Kishore
|
1705001009WL049234
|
Naval Kishore
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
NavalKishore
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
91
|
POHRI
|
MP-05-001-006-001/1
(GURICCHA)
|
1705001006NRG24270220241409721
|
27/02/2024
|
Ramkali
|
1705001006WL049208
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
POHRI
|
MP-05-001-006-001/101
(GURICCHA)
|
1705001006NRG24270220241409722
|
27/02/2024
|
Shrilal baghel
|
1705001006WL049208
|
Shrilal baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
Shrilalbaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
POHRI
|
MP-05-001-006-001/117
(GURICCHA)
|
1705001006NRG24270220241409757
|
27/02/2024
|
Ramswarup Kushwah
|
1705001006WL049209
|
Ramswarup Kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
RamswarupKushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
POHRI
|
MP-05-001-006-001/118
(GURICCHA)
|
1705001006NRG24270220241409724
|
27/02/2024
|
Shivlal
|
1705001006WL049208
|
Shivlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
Shivlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
POHRI
|
MP-05-001-006-001/13
(GURICCHA)
|
1705001006NRG24270220241409758
|
27/02/2024
|
puran
|
1705001006WL049209
|
puran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
puran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
POHRI
|
MP-05-001-006-001/134
(GURICCHA)
|
1705001006NRG24270220241409759
|
27/02/2024
|
PRALAD
|
1705001006WL049209
|
PRALAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
PRALAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
POHRI
|
MP-05-001-006-001/147-A
(GURICCHA)
|
1705001006NRG24270220241409726
|
27/02/2024
|
MAHESH
|
1705001006WL049208
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
MAHESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
POHRI
|
MP-05-001-006-001/161-A
(GURICCHA)
|
1705001006NRG24270220241409729
|
27/02/2024
|
siyaram kushwah
|
1705001006WL049208
|
siyaram kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
siyaramkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
POHRI
|
MP-05-001-006-001/170
(GURICCHA)
|
1705001006NRG24270220241409762
|
27/02/2024
|
Brajesh
|
1705001006WL049209
|
Brajesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
Brajesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
POHRI
|
MP-05-001-006-001/216
(GURICCHA)
|
1705001006NRG24270220241409763
|
27/02/2024
|
Ranvirsingh tomar
|
1705001006WL049209
|
Ranvirsingh tomar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
Ranvirsinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
POHRI
|
MP-05-001-006-001/221
(GURICCHA)
|
1705001006NRG24270220241409732
|
27/02/2024
|
Murari
|
1705001006WL049208
|
Murari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
Murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
POHRI
|
MP-05-001-006-001/226-A
(GURICCHA)
|
1705001006NRG24270220241409733
|
27/02/2024
|
ghansyam
|
1705001006WL049208
|
ghansyam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
ghansyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
POHRI
|
MP-05-001-006-001/24
(GURICCHA)
|
1705001006NRG24270220241409734
|
27/02/2024
|
Kailash
|
1705001006WL049208
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
POHRI
|
MP-05-001-006-001/256
(GURICCHA)
|
1705001006NRG24270220241409764
|
27/02/2024
|
Mahesh
|
1705001006WL049209
|
Mahesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
POHRI
|
MP-05-001-006-001/268
(GURICCHA)
|
1705001006NRG24270220241409765
|
27/02/2024
|
Takuri
|
1705001006WL049209
|
Takuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
Takuri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
POHRI
|
MP-05-001-006-001/298
(GURICCHA)
|
1705001006NRG24270220241409736
|
27/02/2024
|
suresh
|
1705001006WL049208
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
POHRI
|
MP-05-001-006-001/33
(GURICCHA)
|
1705001006NRG24270220241409738
|
27/02/2024
|
Ramkishan
|
1705001006WL049208
|
Ramkishan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
Ramkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
POHRI
|
MP-05-001-006-001/44
(GURICCHA)
|
1705001006NRG24270220241409770
|
27/02/2024
|
AMARLAL
|
1705001006WL049209
|
AMARLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
AMARLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
POHRI
|
MP-05-001-006-001/47
(GURICCHA)
|
1705001006NRG24270220241409741
|
27/02/2024
|
Jagdhish
|
1705001006WL049208
|
Jagdhish
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
Jagdhish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
POHRI
|
MP-05-001-006-001/51
(GURICCHA)
|
1705001006NRG24270220241409742
|
27/02/2024
|
Raghuveer
|
1705001006WL049208
|
Raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
Raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
POHRI
|
MP-05-001-006-001/64
(GURICCHA)
|
1705001006NRG24270220241409774
|
27/02/2024
|
RADYAL
|
1705001006WL049209
|
RADYAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
RADYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
POHRI
|
MP-05-001-006-001/85
(GURICCHA)
|
1705001006NRG24270220241409777
|
27/02/2024
|
KAMRLAL
|
1705001006WL049209
|
KAMRLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
KAMRLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
POHRI
|
MP-05-001-006-001/92
(GURICCHA)
|
1705001006NRG24270220241409778
|
27/02/2024
|
parwati
|
1705001006WL049209
|
parwati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
parwati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
POHRI
|
MP-05-001-006-001/94-A
(GURICCHA)
|
1705001006NRG24270220241409779
|
27/02/2024
|
narayan shrama
|
1705001006WL049209
|
narayan shrama
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
narayanshrama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
POHRI
|
MP-05-001-006-001/98
(GURICCHA)
|
1705001006NRG24270220241409780
|
27/02/2024
|
Dinesh
|
1705001006WL049209
|
Dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
Dinesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
POHRI
|
MP-05-001-006-002/102-A
(GURICCHA)
|
1705001006NRG24270220241409782
|
27/02/2024
|
Anita Yadav
|
1705001006WL049209
|
Anita Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
AnitaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
POHRI
|
MP-05-001-006-002/118-A
(GURICCHA)
|
1705001006NRG24270220241409784
|
27/02/2024
|
Kalpna Yadav
|
1705001006WL049209
|
Kalpna Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
KalpnaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
POHRI
|
MP-05-001-006-002/136-A
(GURICCHA)
|
1705001006NRG24270220241409785
|
27/02/2024
|
Shishpal Yadav
|
1705001006WL049209
|
Shishpal Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
ShishpalYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
POHRI
|
MP-05-001-006-002/99
(GURICCHA)
|
1705001006NRG24270220241409794
|
27/02/2024
|
Ramdayal
|
1705001006WL049209
|
Ramdayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
Ramdayal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
POHRI
|
MP-05-001-006-003/10-A
(GURICCHA)
|
1705001006NRG24270220241409795
|
27/02/2024
|
Pooja Yadav
|
1705001006WL049209
|
Pooja Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
PoojaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
POHRI
|
MP-05-001-006-003/22
(GURICCHA)
|
1705001006NRG24270220241409797
|
27/02/2024
|
Gyaso Yadav
|
1705001006WL049209
|
Gyaso Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
GyasoYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
POHRI
|
MP-05-001-006-003/22
(GURICCHA)
|
1705001006NRG24270220241409796
|
27/02/2024
|
Hakim Singh Yadav
|
1705001006WL049209
|
Hakim Singh Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
HakimSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
POHRI
|
MP-05-001-006-003/24
(GURICCHA)
|
1705001006NRG24270220241409750
|
27/02/2024
|
Munni Yadav
|
1705001006WL049208
|
Munni Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
MunniYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
POHRI
|
MP-05-001-006-003/25
(GURICCHA)
|
1705001006NRG24270220241409751
|
27/02/2024
|
Pooja Yadav
|
1705001006WL049208
|
Pooja Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
PoojaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
POHRI
|
MP-05-001-006-003/26
(GURICCHA)
|
1705001006NRG24270220241409753
|
27/02/2024
|
Choti Yadav
|
1705001006WL049208
|
Choti Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
ChotiYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
POHRI
|
MP-05-001-006-003/7
(GURICCHA)
|
1705001006NRG24270220241409754
|
27/02/2024
|
Sujansingh
|
1705001006WL049208
|
Sujansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
Sujansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
POHRI
|
MP-05-001-006-003/8
(GURICCHA)
|
1705001006NRG24270220241409755
|
27/02/2024
|
Siyaram
|
1705001006WL049208
|
Siyaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
Siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
POHRI
|
MP-05-001-009-001/1-B
(KHATKA)
|
1705001009NRG24270220241410385
|
27/02/2024
|
Gajjo
|
1705001009WL049234
|
Gajjo
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
Gajjo
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
POHRI
|
MP-05-001-009-001/134
(KHATKA)
|
1705001009NRG24270220241410397
|
27/02/2024
|
Rahman
|
1705001009WL049234
|
Rahman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
Rahman
|
STATE BANK OF INDIA(508548)
|
|
130
|
POHRI
|
MP-05-001-009-001/144
(KHATKA)
|
1705001009NRG24270220241410402
|
27/02/2024
|
Karan
|
1705001009WL049234
|
Karan
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301824423
|
|
Karan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
POHRI
|
MP-05-001-009-001/153
(KHATKA)
|
1705001009NRG24270220241410404
|
27/02/2024
|
raghuveer
|
1705001009WL049234
|
raghuveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
POHRI
|
MP-05-001-009-001/153-A
(KHATKA)
|
1705001009NRG24270220241410406
|
27/02/2024
|
Arati
|
1705001009WL049234
|
Arati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
Arati
|
STATE BANK OF INDIA(508548)
|
|
133
|
POHRI
|
MP-05-001-009-001/170
(KHATKA)
|
1705001009NRG24270220241410408
|
27/02/2024
|
Chokhariya
|
1705001009WL049234
|
Chokhariya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
Chokhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
POHRI
|
MP-05-001-009-001/175
(KHATKA)
|
1705001009NRG24270220241410410
|
27/02/2024
|
Chiroji
|
1705001009WL049234
|
Chiroji
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
Chiroji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
POHRI
|
MP-05-001-009-001/185
(KHATKA)
|
1705001009NRG24270220241410414
|
27/02/2024
|
Madina
|
1705001009WL049234
|
Madina
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
Madina
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
POHRI
|
MP-05-001-009-001/185
(KHATKA)
|
1705001009NRG24270220241410413
|
27/02/2024
|
SHOKIN
|
1705001009WL049234
|
SHOKIN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
SHOKIN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
POHRI
|
MP-05-001-009-001/189-A
(KHATKA)
|
1705001009NRG24270220241410415
|
27/02/2024
|
sutte jatav
|
1705001009WL049234
|
sutte jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
suttejatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
POHRI
|
MP-05-001-009-001/190
(KHATKA)
|
1705001009NRG24270220241410416
|
27/02/2024
|
LAKAMI
|
1705001009WL049234
|
LAKAMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
LAKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
POHRI
|
MP-05-001-009-001/212-A
(KHATKA)
|
1705001009NRG24270220241410421
|
27/02/2024
|
MANOJ
|
1705001009WL049234
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
POHRI
|
MP-05-001-009-001/212-A
(KHATKA)
|
1705001009NRG24270220241410422
|
27/02/2024
|
RAMHET
|
1705001009WL049234
|
RAMHET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
RAMHET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
POHRI
|
MP-05-001-009-001/254
(KHATKA)
|
1705001009NRG24270220241410424
|
27/02/2024
|
DILIP
|
1705001009WL049234
|
DILIP
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
POHRI
|
MP-05-001-009-001/44
(KHATKA)
|
1705001009NRG24270220241410431
|
27/02/2024
|
MAHESH BHATHAM
|
1705001009WL049234
|
MAHESH BHATHAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
MAHESHBHATHAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
POHRI
|
MP-05-001-009-002/45
(KHATKA)
|
1705001009NRG24270220241410437
|
27/02/2024
|
bhola dhakad
|
1705001009WL049234
|
bhola dhakad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
bholadhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
POHRI
|
MP-05-001-009-002/90
(KHATKA)
|
1705001009NRG24270220241410442
|
27/02/2024
|
prembati
|
1705001009WL049234
|
prembati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
prembati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
POHRI
|
MP-05-001-013-003/117-A
(KHARAIJALIM)
|
1705001013NRG24270220241410457
|
27/02/2024
|
Jagdish Adiwasi
|
1705001013WL049237
|
Jagdish Adiwasi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
301824423
|
|
JagdishAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
POHRI
|
MP-05-001-066-001/100-A
(MENHADEVA)
|
1705001066NRG24270220241410280
|
27/02/2024
|
Pista kushwah
|
1705001066WL049230
|
Pista kushwah
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824423
|
|
Pistakushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
POHRI
|
MP-05-001-066-001/115
(MENHADEVA)
|
1705001066NRG24270220241410281
|
27/02/2024
|
Naktu
|
1705001066WL049230
|
Naktu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824423
|
|
Naktu
|
STATE BANK OF INDIA(508548)
|
|
148
|
POHRI
|
MP-05-001-066-001/135-A
(MENHADEVA)
|
1705001066NRG24270220241410284
|
27/02/2024
|
PAWAN
|
1705001066WL049230
|
PAWAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824423
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
POHRI
|
MP-05-001-066-001/216
(MENHADEVA)
|
1705001066NRG24270220241410297
|
27/02/2024
|
HARI SINGH
|
1705001066WL049230
|
HARI SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301824423
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
POHRI
|
MP-05-001-066-001/40
(MENHADEVA)
|
1705001066NRG24270220241410302
|
27/02/2024
|
vimlesh
|
1705001066WL049230
|
vimlesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824423
|
|
vimlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
POHRI
|
MP-05-001-066-001/7
(MENHADEVA)
|
1705001066NRG24270220241410305
|
27/02/2024
|
manfool
|
1705001066WL049230
|
manfool
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
301824423
|
|
manfool
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
POHRI
|
MP-05-001-066-001/71-A
(MENHADEVA)
|
1705001066NRG24270220241410307
|
27/02/2024
|
Baiju Jatav
|
1705001066WL049230
|
Baiju Jatav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
301824423
|
|
BaijuJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81770
|
81770
|
|
|
|
|
|
|
|
|
153
|
POHRI
|
MP-05-001-006-001/390
(GURICCHA)
|
1705001006NRG24270220241409768
|
27/02/2024
|
basudev
|
1705001006WL049209
|
basudev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
basudev
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
POHRI
|
MP-05-001-006-001/392
(GURICCHA)
|
1705001006NRG24270220241409740
|
27/02/2024
|
omi
|
1705001006WL049208
|
omi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
omi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
POHRI
|
MP-05-001-006-002/94
(GURICCHA)
|
1705001006NRG24270220241409792
|
27/02/2024
|
Mukesh Yadav
|
1705001006WL049209
|
Mukesh Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
MukeshYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
POHRI
|
MP-05-001-006-002/94
(GURICCHA)
|
1705001006NRG24270220241409793
|
27/02/2024
|
SEVA YADAV
|
1705001006WL049209
|
SEVA YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
SEVAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
POHRI
|
MP-05-001-006-003/23
(GURICCHA)
|
1705001006NRG24270220241409798
|
27/02/2024
|
Mamta Yadav
|
1705001006WL049209
|
Mamta Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
MamtaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
POHRI
|
MP-05-001-009-001/114
(KHATKA)
|
1705001009NRG24270220241410388
|
27/02/2024
|
UDAY
|
1705001009WL049234
|
UDAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
UDAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
POHRI
|
MP-05-001-009-001/117-D
(KHATKA)
|
1705001009NRG24270220241410390
|
27/02/2024
|
Jasraj
|
1705001009WL049234
|
Jasraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
Jasraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
POHRI
|
MP-05-001-009-001/131-A
(KHATKA)
|
1705001009NRG24270220241410396
|
27/02/2024
|
Nandkishor
|
1705001009WL049234
|
Nandkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
Nandkishor
|
INDUSIND BANK(607189)
|
|
161
|
POHRI
|
MP-05-001-009-001/131-A
(KHATKA)
|
1705001009NRG24270220241410395
|
27/02/2024
|
Nandkishor
|
1705001009WL049234
|
Nandkishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
Nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
POHRI
|
MP-05-001-009-001/259-B
(KHATKA)
|
1705001009NRG24270220241410425
|
27/02/2024
|
Ramkali
|
1705001009WL049234
|
Ramkali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
POHRI
|
MP-05-001-009-001/32
(KHATKA)
|
1705001009NRG24270220241410426
|
27/02/2024
|
kalicharan
|
1705001009WL049234
|
kalicharan
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
301824423
|
|
kalicharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
POHRI
|
MP-05-001-009-001/39-A
(KHATKA)
|
1705001009NRG24270220241410429
|
27/02/2024
|
Gabbar
|
1705001009WL049234
|
Gabbar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
Gabbar
|
STATE BANK OF INDIA(508548)
|
|
165
|
POHRI
|
MP-05-001-009-001/39-B
(KHATKA)
|
1705001009NRG24270220241410430
|
27/02/2024
|
Siddam
|
1705001009WL049234
|
Siddam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
Siddam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
166
|
POHRI
|
MP-05-001-009-001/22-A
(KHATKA)
|
1705001009NRG24270220241410423
|
27/02/2024
|
Satish
|
1705001009WL049234
|
Satish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
Satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
167
|
POHRI
|
MP-05-001-006-001/53
(GURICCHA)
|
1705001006NRG24270220241409773
|
27/02/2024
|
shivnarayan baghel
|
1705001006WL049209
|
shivnarayan baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
shivnarayanbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
POHRI
|
MP-05-001-006-001/76
(GURICCHA)
|
1705001006NRG24270220241409745
|
27/02/2024
|
prahlad kushwah
|
1705001006WL049208
|
prahlad kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
prahladkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
POHRI
|
MP-05-001-006-001/78
(GURICCHA)
|
1705001006NRG24270220241409746
|
27/02/2024
|
banti kushwah
|
1705001006WL049208
|
banti kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
bantikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
POHRI
|
MP-05-001-006-001/84
(GURICCHA)
|
1705001006NRG24270220241409747
|
27/02/2024
|
Brajlal kushwah
|
1705001006WL049208
|
Brajlal kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
Brajlalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
POHRI
|
MP-05-001-006-001/89
(GURICCHA)
|
1705001006NRG24270220241409748
|
27/02/2024
|
kharga kushwah
|
1705001006WL049208
|
kharga kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
khargakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
POHRI
|
MP-05-001-006-002/47-A
(GURICCHA)
|
1705001006NRG24270220241409789
|
27/02/2024
|
Aarti Yadav
|
1705001006WL049209
|
Aarti Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
AartiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
POHRI
|
MP-05-001-009-001/9
(KHATKA)
|
1705001009NRG24270220241410434
|
27/02/2024
|
Kamlu
|
1705001009WL049234
|
Kamlu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
Kamlu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
174
|
POHRI
|
MP-05-001-006-002/367
(GURICCHA)
|
1705001006NRG24270220241409787
|
27/02/2024
|
Varsha Yadav
|
1705001006WL049209
|
Varsha Yadav
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301824423
|
|
VarshaYadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
175
|
POHRI
|
MP-05-001-006-001/45
(GURICCHA)
|
1705001006NRG24270220241409771
|
27/02/2024
|
tara
|
1705001006WL049209
|
tara
|
450001
|
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301824423
|
|
tara
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232050
|
232050
|
|
|
|
|
|
|
|