Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_170723APB_FTO_173745
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 POHRI MP-05-001-045-002/11-A
(ESWAYA) 		1705001045NRG24170720230591173 17/07/2023 Roshan 1705001045WL020003 Roshan 00045 BARB0SHIVMP 1105 1105 Processed 21/07/2023 091701734 Roshan BANK OF BARODA(606985)
2 POHRI MP-05-001-045-002/11-A
(ESWAYA) 		1705001045NRG24170720230591172 17/07/2023 Roshan 1705001045WL020003 Roshan 00045 BARB0SHIVMP 1326 1326 Processed 21/07/2023 091701734 Roshan BANK OF BARODA(606985)
3 POHRI MP-05-001-045-003/40-A
(ESWAYA) 		1705001045NRG24170720230591263 17/07/2023 Balveer 1705001045WL020003 Balveer 00045 BARB0SHIVMP 1326 1326 Processed 21/07/2023 091701734 Balveer BANK OF BARODA(606985)
4 POHRI MP-05-001-045-003/40-A
(ESWAYA) 		1705001045NRG24170720230591262 17/07/2023 Balveer 1705001045WL020003 Balveer 00045 BARB0SHIVMP 1105 1105 Processed 21/07/2023 091701734 Balveer BANK OF BARODA(606985)
5 POHRI MP-05-001-045-003/40-B
(ESWAYA) 		1705001045NRG24170720230591265 17/07/2023 Billa Adiwasi 1705001045WL020003 Billa Adiwasi 00045 BARB0SHIVMP 1105 1105 Processed 21/07/2023 091701734 BillaAdiwasi BANK OF BARODA(606985)
6 POHRI MP-05-001-045-003/40-B
(ESWAYA) 		1705001045NRG24170720230591264 17/07/2023 Billa Adiwasi 1705001045WL020003 Billa Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 21/07/2023 091701734 BillaAdiwasi BANK OF BARODA(606985)
7 POHRI MP-05-001-045-003/435
(ESWAYA) 		1705001045NRG24170720230591307 17/07/2023 shanti 1705001045WL020003 shanti 00045 BARB0SHIVMP 1105 1105 Processed 21/07/2023 091701734 shanti BANK OF BARODA(606985)
8 POHRI MP-05-001-045-003/435
(ESWAYA) 		1705001045NRG24170720230591305 17/07/2023 shanti 1705001045WL020003 shanti 00045 BARB0SHIVMP 1326 1326 Processed 21/07/2023 091701734 shanti BANK OF BARODA(606985)
SubTotal 9724 9724
9 POHRI MP-05-001-090-003/216-A
(MAKLIJARA) 		1705001090NRG24170720230588501 17/07/2023 Arvind 1705001090WL019909 Arvind 00045 BARB0VJSHIP 1326 1326 Processed 21/07/2023 091701734 Arvind MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
10 POHRI MP-05-001-084-001/269-A
(BAMRA) 		1705001084NRG24170720230590162 17/07/2023 SUMRAN 1705001084WL019956 SUMRAN 00048 BKID0008880 1326 1326 Processed 21/07/2023 091701734 SUMRAN BANK OF INDIA(508505)
SubTotal 1326 1326
11 POHRI MP-05-001-084-001/308
(BAMRA) 		1705001084NRG24170720230590176 17/07/2023 Idal 1705001084WL019956 Idal 00176 IDIB000S669 1326 1326 Processed 21/07/2023 091701734 Idal INDIAN BANK(607105)
SubTotal 1326 1326
12 POHRI MP-05-001-015-001/110-A
(KHARAIDAVAR) 		1705001015NRG24170720230589126 17/07/2023 prem 1705001015WL019929 prem 00354 PUNB0276400 1326 1326 Processed 21/07/2023 091701734 prem PUNJAB NATIONAL BANK(508568)
13 POHRI MP-05-001-015-001/110-A
(KHARAIDAVAR) 		1705001015NRG24170720230589125 17/07/2023 sivdyal 1705001015WL019929 sivdyal 00354 PUNB0276400 1326 1326 Processed 21/07/2023 091701734 sivdyal UCO BANK(607066)
SubTotal 2652 2652
14 POHRI MP-05-001-002-001/149
(THEVALA) 		1705001002NRG24170720230591824 17/07/2023 Banvari 1705001002WL020015 Banvari 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 Banvari STATE BANK OF INDIA(508548)
15 POHRI MP-05-001-002-001/149-A
(THEVALA) 		1705001002NRG24170720230591826 17/07/2023 anup 1705001002WL020015 anup 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 anup INDIA POST PAYMENTS BANK LIMITED(508528)
16 POHRI MP-05-001-002-001/149-A
(THEVALA) 		1705001002NRG24170720230591827 17/07/2023 aruna 1705001002WL020015 aruna 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 aruna INDIA POST PAYMENTS BANK LIMITED(508528)
17 POHRI MP-05-001-002-001/163-B
(THEVALA) 		1705001002NRG24170720230591829 17/07/2023 suraj 1705001002WL020015 suraj 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 suraj STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-002-001/189-A
(THEVALA) 		1705001002NRG24170720230591831 17/07/2023 padam yadav 1705001002WL020015 padam yadav 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 padamyadav STATE BANK OF INDIA(508548)
19 POHRI MP-05-001-002-001/2-A
(THEVALA) 		1705001002NRG24170720230591833 17/07/2023 parmal 1705001002WL020015 parmal 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
20 POHRI MP-05-001-002-001/2-A
(THEVALA) 		1705001002NRG24170720230591834 17/07/2023 reena 1705001002WL020015 reena 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 reena STATE BANK OF INDIA(508548)
21 POHRI MP-05-001-002-001/204
(THEVALA) 		1705001002NRG24170720230591840 17/07/2023 mukesh 1705001002WL020015 mukesh 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
22 POHRI MP-05-001-002-001/204
(THEVALA) 		1705001002NRG24170720230591841 17/07/2023 rekha 1705001002WL020015 rekha 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 rekha STATE BANK OF INDIA(508548)
23 POHRI MP-05-001-002-001/293-A
(THEVALA) 		1705001002NRG24170720230591847 17/07/2023 meva 1705001002WL020015 meva 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 meva FINO PAYMENTS BANK LTD(608001)
24 POHRI MP-05-001-002-001/31
(THEVALA) 		1705001002NRG24170720230591851 17/07/2023 SHRINIWASH 1705001002WL020015 SHRINIWASH 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 SHRINIWASH INDIA POST PAYMENTS BANK LIMITED(508528)
25 POHRI MP-05-001-002-001/318
(THEVALA) 		1705001002NRG24170720230591855 17/07/2023 chandra 1705001002WL020015 chandra 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 chandra STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-002-001/69-A
(THEVALA) 		1705001002NRG24170720230591869 17/07/2023 AJMER 1705001002WL020015 AJMER 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 AJMER STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-002-001/99-A
(THEVALA) 		1705001002NRG24170720230591874 17/07/2023 RAJESH 1705001002WL020015 RAJESH 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
28 POHRI MP-05-001-002-003/114
(THEVALA) 		1705001002NRG24170720230591747 17/07/2023 Rajkumar 1705001002WL020013 Rajkumar 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 Rajkumar STATE BANK OF INDIA(508548)
29 POHRI MP-05-001-002-003/22
(THEVALA) 		1705001002NRG24170720230591762 17/07/2023 RAMDAS 1705001002WL020013 RAMDAS 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 RAMDAS STATE BANK OF INDIA(508548)
30 POHRI MP-05-001-002-003/3
(THEVALA) 		1705001002NRG24170720230591766 17/07/2023 MANOJ 1705001002WL020013 MANOJ 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 MANOJ STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-002-003/42
(THEVALA) 		1705001002NRG24170720230591782 17/07/2023 SUJAN 1705001002WL020013 SUJAN 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 SUJAN STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-002-003/44
(THEVALA) 		1705001002NRG24170720230591783 17/07/2023 SUYA 1705001002WL020013 SUYA 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 SUYA STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-015-001/105-A
(KHARAIDAVAR) 		1705001015NRG24170720230589120 17/07/2023 lata 1705001015WL019929 lata 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 lata INDIA POST PAYMENTS BANK LIMITED(508528)
34 POHRI MP-05-001-015-001/105-B
(KHARAIDAVAR) 		1705001015NRG24170720230589122 17/07/2023 seeta 1705001015WL019929 seeta 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
35 POHRI MP-05-001-015-001/111-A
(KHARAIDAVAR) 		1705001015NRG24170720230589130 17/07/2023 kaliya 1705001015WL019929 kaliya 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 kaliya STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-015-001/120
(KHARAIDAVAR) 		1705001015NRG24170720230589132 17/07/2023 geeta 1705001015WL019929 geeta 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 geeta MADHYANCHAL GRAMIN BANK(607232)
37 POHRI MP-05-001-015-001/120
(KHARAIDAVAR) 		1705001015NRG24170720230589131 17/07/2023 Laxman 1705001015WL019929 Laxman 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 Laxman STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-015-001/143
(KHARAIDAVAR) 		1705001015NRG24170720230589134 17/07/2023 Pratap 1705001015WL019929 Pratap 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 Pratap INDUSIND BANK(607189)
39 POHRI MP-05-001-015-001/143
(KHARAIDAVAR) 		1705001015NRG24170720230589133 17/07/2023 Pratap 1705001015WL019929 Pratap 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 Pratap INDUSIND BANK(607189)
40 POHRI MP-05-001-015-001/269
(KHARAIDAVAR) 		1705001015NRG24170720230589155 17/07/2023 Amarsingh 1705001015WL019929 Amarsingh 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 Amarsingh INDUSIND BANK(607189)
41 POHRI MP-05-001-015-001/297-A
(KHARAIDAVAR) 		1705001015NRG24170720230589162 17/07/2023 rani pal 1705001015WL019929 rani pal 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 ranipal STATE BANK OF INDIA(508548)
42 POHRI MP-05-001-015-001/307
(KHARAIDAVAR) 		1705001015NRG24170720230589178 17/07/2023 usha 1705001015WL019929 usha 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 usha STATE BANK OF INDIA(508548)
43 POHRI MP-05-001-020-001/136-A
(JARIYAKALA) 		1705001020NRG24160720230587804 17/07/2023 govind 1705001020WL019875 govind 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 govind STATE BANK OF INDIA(508548)
44 POHRI MP-05-001-020-001/181-B
(JARIYAKALA) 		1705001020NRG24160720230587805 17/07/2023 lalita 1705001020WL019875 lalita 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 lalita UCO BANK(607066)
45 POHRI MP-05-001-020-001/188-D
(JARIYAKALA) 		1705001020NRG24160720230587807 17/07/2023 lalit 1705001020WL019875 lalit 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 lalit STATE BANK OF INDIA(508548)
46 POHRI MP-05-001-020-001/34-A
(JARIYAKALA) 		1705001020NRG24160720230587810 17/07/2023 hakim 1705001020WL019875 hakim 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 hakim STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-045-002/1
(ESWAYA) 		1705001045NRG24170720230591167 17/07/2023 Lohbo 1705001045WL020003 Lohbo 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 Lohbo STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-045-002/1
(ESWAYA) 		1705001045NRG24170720230591166 17/07/2023 Lohbo 1705001045WL020003 Lohbo 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 Lohbo STATE BANK OF INDIA(508548)
49 POHRI MP-05-001-045-002/1-A
(ESWAYA) 		1705001045NRG24170720230591171 17/07/2023 NEPAL 1705001045WL020003 NEPAL 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 NEPAL STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-045-002/1-A
(ESWAYA) 		1705001045NRG24170720230591170 17/07/2023 NEPAL 1705001045WL020003 NEPAL 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 NEPAL MADHYANCHAL GRAMIN BANK(607232)
51 POHRI MP-05-001-045-002/1-A
(ESWAYA) 		1705001045NRG24170720230591169 17/07/2023 NEPAL 1705001045WL020003 NEPAL 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 NEPAL STATE BANK OF INDIA(508548)
52 POHRI MP-05-001-045-002/1-A
(ESWAYA) 		1705001045NRG24170720230591168 17/07/2023 NEPAL 1705001045WL020003 NEPAL 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 NEPAL MADHYANCHAL GRAMIN BANK(607232)
53 POHRI MP-05-001-045-002/12-A
(ESWAYA) 		1705001045NRG24170720230591175 17/07/2023 UDAYSINGH 1705001045WL020003 UDAYSINGH 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 UDAYSINGH STATE BANK OF INDIA(508548)
54 POHRI MP-05-001-045-002/12-A
(ESWAYA) 		1705001045NRG24170720230591174 17/07/2023 UDAYSINGH 1705001045WL020003 UDAYSINGH 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 UDAYSINGH STATE BANK OF INDIA(508548)
55 POHRI MP-05-001-045-002/12-B
(ESWAYA) 		1705001045NRG24170720230591177 17/07/2023 dulatsingh 1705001045WL020003 dulatsingh 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 dulatsingh STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-045-002/12-B
(ESWAYA) 		1705001045NRG24170720230591176 17/07/2023 dulatsingh 1705001045WL020003 dulatsingh 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 dulatsingh STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-045-002/16-A
(ESWAYA) 		1705001045NRG24170720230591181 17/07/2023 Shankar 1705001045WL020003 Shankar 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 Shankar STATE BANK OF INDIA(508548)
58 POHRI MP-05-001-045-002/16-A
(ESWAYA) 		1705001045NRG24170720230591180 17/07/2023 Shankar 1705001045WL020003 Shankar 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 Shankar STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-045-002/17-A
(ESWAYA) 		1705001045NRG24170720230591185 17/07/2023 maddu 1705001045WL020003 maddu 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 maddu STATE BANK OF INDIA(508548)
60 POHRI MP-05-001-045-002/17-A
(ESWAYA) 		1705001045NRG24170720230591184 17/07/2023 maddu 1705001045WL020003 maddu 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 maddu STATE BANK OF INDIA(508548)
61 POHRI MP-05-001-045-002/17-B
(ESWAYA) 		1705001045NRG24170720230591187 17/07/2023 chutto 1705001045WL020003 chutto 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 chutto STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-045-002/17-B
(ESWAYA) 		1705001045NRG24170720230591186 17/07/2023 chutto 1705001045WL020003 chutto 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 chutto STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-045-002/176
(ESWAYA) 		1705001045NRG24170720230591189 17/07/2023 DIYALI 1705001045WL020003 DIYALI 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 DIYALI STATE BANK OF INDIA(508548)
64 POHRI MP-05-001-045-002/176
(ESWAYA) 		1705001045NRG24170720230591188 17/07/2023 DIYALI 1705001045WL020003 DIYALI 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 DIYALI STATE BANK OF INDIA(508548)
65 POHRI MP-05-001-045-002/2
(ESWAYA) 		1705001045NRG24170720230591193 17/07/2023 SANATAN 1705001045WL020003 SANATAN 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 SANATAN STATE BANK OF INDIA(508548)
66 POHRI MP-05-001-045-002/2
(ESWAYA) 		1705001045NRG24170720230591192 17/07/2023 SANATAN 1705001045WL020003 SANATAN 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 SANATAN STATE BANK OF INDIA(508548)
67 POHRI MP-05-001-045-002/2
(ESWAYA) 		1705001045NRG24170720230591191 17/07/2023 SANATAN 1705001045WL020003 SANATAN 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 SANATAN STATE BANK OF INDIA(508548)
68 POHRI MP-05-001-045-002/2
(ESWAYA) 		1705001045NRG24170720230591190 17/07/2023 SANATAN 1705001045WL020003 SANATAN 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 SANATAN STATE BANK OF INDIA(508548)
69 POHRI MP-05-001-045-002/39-B
(ESWAYA) 		1705001045NRG24170720230591197 17/07/2023 BIRSINGH 1705001045WL020003 BIRSINGH 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 BIRSINGH STATE BANK OF INDIA(508548)
70 POHRI MP-05-001-045-002/39-B
(ESWAYA) 		1705001045NRG24170720230591196 17/07/2023 BIRSINGH 1705001045WL020003 BIRSINGH 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 BIRSINGH STATE BANK OF INDIA(508548)
71 POHRI MP-05-001-045-002/39-B
(ESWAYA) 		1705001045NRG24170720230591195 17/07/2023 BIRSINGH 1705001045WL020003 BIRSINGH 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 BIRSINGH STATE BANK OF INDIA(508548)
72 POHRI MP-05-001-045-002/39-B
(ESWAYA) 		1705001045NRG24170720230591194 17/07/2023 BIRSINGH 1705001045WL020003 BIRSINGH 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 BIRSINGH STATE BANK OF INDIA(508548)
73 POHRI MP-05-001-045-002/39-C
(ESWAYA) 		1705001045NRG24170720230591200 17/07/2023 NARAYAN 1705001045WL020003 NARAYAN 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 NARAYAN STATE BANK OF INDIA(508548)
74 POHRI MP-05-001-045-002/39-C
(ESWAYA) 		1705001045NRG24170720230591198 17/07/2023 NARAYAN 1705001045WL020003 NARAYAN 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 NARAYAN STATE BANK OF INDIA(508548)
75 POHRI MP-05-001-045-002/39-C
(ESWAYA) 		1705001045NRG24170720230591199 17/07/2023 Radha 1705001045WL020003 Radha 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 Radha STATE BANK OF INDIA(508548)
76 POHRI MP-05-001-045-002/39-C
(ESWAYA) 		1705001045NRG24170720230591201 17/07/2023 Radha 1705001045WL020003 Radha 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 Radha STATE BANK OF INDIA(508548)
77 POHRI MP-05-001-045-002/396
(ESWAYA) 		1705001045NRG24170720230591203 17/07/2023 Ramkali adiwasi 1705001045WL020003 Ramkali adiwasi 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 Ramkaliadiwasi STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-045-002/396
(ESWAYA) 		1705001045NRG24170720230591205 17/07/2023 Ramkali adiwasi 1705001045WL020003 Ramkali adiwasi 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 Ramkaliadiwasi STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-045-002/396
(ESWAYA) 		1705001045NRG24170720230591204 17/07/2023 UATTAM ADIWASI 1705001045WL020003 UATTAM ADIWASI 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 UATTAMADIWASI STATE BANK OF INDIA(508548)
80 POHRI MP-05-001-045-002/396
(ESWAYA) 		1705001045NRG24170720230591202 17/07/2023 UATTAM ADIWASI 1705001045WL020003 UATTAM ADIWASI 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 UATTAMADIWASI STATE BANK OF INDIA(508548)
81 POHRI MP-05-001-045-002/6
(ESWAYA) 		1705001045NRG24170720230591213 17/07/2023 vindra 1705001045WL020003 vindra 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 vindra STATE BANK OF INDIA(508548)
82 POHRI MP-05-001-045-002/6
(ESWAYA) 		1705001045NRG24170720230591212 17/07/2023 vindra 1705001045WL020003 vindra 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 vindra STATE BANK OF INDIA(508548)
83 POHRI MP-05-001-045-002/6-A
(ESWAYA) 		1705001045NRG24170720230591216 17/07/2023 atarsingh 1705001045WL020003 atarsingh 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 atarsingh STATE BANK OF INDIA(508548)
84 POHRI MP-05-001-045-002/6-A
(ESWAYA) 		1705001045NRG24170720230591214 17/07/2023 atarsingh 1705001045WL020003 atarsingh 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 atarsingh STATE BANK OF INDIA(508548)
85 POHRI MP-05-001-045-002/7-A
(ESWAYA) 		1705001045NRG24170720230591219 17/07/2023 Guddi 1705001045WL020003 Guddi 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 Guddi STATE BANK OF INDIA(508548)
86 POHRI MP-05-001-045-002/7-A
(ESWAYA) 		1705001045NRG24170720230591218 17/07/2023 Guddi 1705001045WL020003 Guddi 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 Guddi STATE BANK OF INDIA(508548)
87 POHRI MP-05-001-045-002/8-A
(ESWAYA) 		1705001045NRG24170720230591221 17/07/2023 prakash 1705001045WL020003 prakash 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 prakash STATE BANK OF INDIA(508548)
88 POHRI MP-05-001-045-002/8-A
(ESWAYA) 		1705001045NRG24170720230591220 17/07/2023 prakash 1705001045WL020003 prakash 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 prakash STATE BANK OF INDIA(508548)
89 POHRI MP-05-001-045-003/10
(ESWAYA) 		1705001045NRG24170720230591223 17/07/2023 Basanti 1705001045WL020003 Basanti 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 Basanti STATE BANK OF INDIA(508548)
90 POHRI MP-05-001-045-003/10
(ESWAYA) 		1705001045NRG24170720230591222 17/07/2023 Basanti 1705001045WL020003 Basanti 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 Basanti STATE BANK OF INDIA(508548)
91 POHRI MP-05-001-045-003/108-A
(ESWAYA) 		1705001045NRG24170720230591231 17/07/2023 Raju 1705001045WL020003 Raju 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 Raju STATE BANK OF INDIA(508548)
92 POHRI MP-05-001-045-003/108-A
(ESWAYA) 		1705001045NRG24170720230591230 17/07/2023 Raju 1705001045WL020003 Raju 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 Raju STATE BANK OF INDIA(508548)
93 POHRI MP-05-001-045-003/113
(ESWAYA) 		1705001045NRG24170720230591235 17/07/2023 BHAGTI 1705001045WL020003 BHAGTI 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 BHAGTI STATE BANK OF INDIA(508548)
94 POHRI MP-05-001-045-003/113
(ESWAYA) 		1705001045NRG24170720230591234 17/07/2023 BHAGTI 1705001045WL020003 BHAGTI 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 BHAGTI STATE BANK OF INDIA(508548)
95 POHRI MP-05-001-045-003/23
(ESWAYA) 		1705001045NRG24170720230591241 17/07/2023 VINOD ADIWASI 1705001045WL020003 VINOD ADIWASI 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 VINODADIWASI STATE BANK OF INDIA(508548)
96 POHRI MP-05-001-045-003/23
(ESWAYA) 		1705001045NRG24170720230591240 17/07/2023 VINOD ADIWASI 1705001045WL020003 VINOD ADIWASI 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 VINODADIWASI STATE BANK OF INDIA(508548)
97 POHRI MP-05-001-045-003/35-A
(ESWAYA) 		1705001045NRG24170720230591247 17/07/2023 Amarvati 1705001045WL020003 Amarvati 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 Amarvati STATE BANK OF INDIA(508548)
98 POHRI MP-05-001-045-003/35-A
(ESWAYA) 		1705001045NRG24170720230591246 17/07/2023 Amarvati 1705001045WL020003 Amarvati 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 Amarvati STATE BANK OF INDIA(508548)
99 POHRI MP-05-001-045-003/360
(ESWAYA) 		1705001045NRG24170720230591253 17/07/2023 Kallu 1705001045WL020003 Kallu 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 Kallu STATE BANK OF INDIA(508548)
100 POHRI MP-05-001-045-003/360
(ESWAYA) 		1705001045NRG24170720230591252 17/07/2023 Kallu 1705001045WL020003 Kallu 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 Kallu STATE BANK OF INDIA(508548)
101 POHRI MP-05-001-045-003/397
(ESWAYA) 		1705001045NRG24170720230591255 17/07/2023 HALKE 1705001045WL020003 HALKE 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 HALKE STATE BANK OF INDIA(508548)
102 POHRI MP-05-001-045-003/397
(ESWAYA) 		1705001045NRG24170720230591254 17/07/2023 HALKE 1705001045WL020003 HALKE 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 HALKE STATE BANK OF INDIA(508548)
103 POHRI MP-05-001-045-003/398-A
(ESWAYA) 		1705001045NRG24170720230591257 17/07/2023 MAMATA ADIWASI 1705001045WL020003 MAMATA ADIWASI 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 MAMATAADIWASI STATE BANK OF INDIA(508548)
104 POHRI MP-05-001-045-003/398-A
(ESWAYA) 		1705001045NRG24170720230591256 17/07/2023 MAMATA ADIWASI 1705001045WL020003 MAMATA ADIWASI 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 MAMATAADIWASI STATE BANK OF INDIA(508548)
105 POHRI MP-05-001-045-003/399
(ESWAYA) 		1705001045NRG24170720230591259 17/07/2023 DROPA ADIWASI 1705001045WL020003 DROPA ADIWASI 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 DROPAADIWASI STATE BANK OF INDIA(508548)
106 POHRI MP-05-001-045-003/399
(ESWAYA) 		1705001045NRG24170720230591261 17/07/2023 DROPA ADIWASI 1705001045WL020003 DROPA ADIWASI 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 DROPAADIWASI STATE BANK OF INDIA(508548)
107 POHRI MP-05-001-045-003/403
(ESWAYA) 		1705001045NRG24170720230591269 17/07/2023 MAHARAJ SINGH ADIWASI 1705001045WL020003 MAHARAJ SINGH ADIWASI 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 MAHARAJSINGHADIWASI STATE BANK OF INDIA(508548)
108 POHRI MP-05-001-045-003/403
(ESWAYA) 		1705001045NRG24170720230591268 17/07/2023 MAHARAJ SINGH ADIWASI 1705001045WL020003 MAHARAJ SINGH ADIWASI 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 MAHARAJSINGHADIWASI STATE BANK OF INDIA(508548)
109 POHRI MP-05-001-045-003/405
(ESWAYA) 		1705001045NRG24170720230591271 17/07/2023 BALRAM ADIWASI 1705001045WL020003 BALRAM ADIWASI 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 BALRAMADIWASI STATE BANK OF INDIA(508548)
110 POHRI MP-05-001-045-003/405
(ESWAYA) 		1705001045NRG24170720230591270 17/07/2023 BALRAM ADIWASI 1705001045WL020003 BALRAM ADIWASI 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 BALRAMADIWASI STATE BANK OF INDIA(508548)
111 POHRI MP-05-001-045-003/407
(ESWAYA) 		1705001045NRG24170720230591275 17/07/2023 RAMNIWAS ADIWASI 1705001045WL020003 RAMNIWAS ADIWASI 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 RAMNIWASADIWASI STATE BANK OF INDIA(508548)
112 POHRI MP-05-001-045-003/407
(ESWAYA) 		1705001045NRG24170720230591274 17/07/2023 RAMNIWAS ADIWASI 1705001045WL020003 RAMNIWAS ADIWASI 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 RAMNIWASADIWASI STATE BANK OF INDIA(508548)
113 POHRI MP-05-001-045-003/409
(ESWAYA) 		1705001045NRG24170720230591277 17/07/2023 MOTILAL ADIWASI 1705001045WL020003 MOTILAL ADIWASI 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 MOTILALADIWASI STATE BANK OF INDIA(508548)
114 POHRI MP-05-001-045-003/409
(ESWAYA) 		1705001045NRG24170720230591276 17/07/2023 MOTILAL ADIWASI 1705001045WL020003 MOTILAL ADIWASI 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 MOTILALADIWASI STATE BANK OF INDIA(508548)
115 POHRI MP-05-001-045-003/410
(ESWAYA) 		1705001045NRG24170720230591281 17/07/2023 RAMGILASHI ADIWASI 1705001045WL020003 RAMGILASHI ADIWASI 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 RAMGILASHIADIWASI STATE BANK OF INDIA(508548)
116 POHRI MP-05-001-045-003/410
(ESWAYA) 		1705001045NRG24170720230591280 17/07/2023 RAMGILASHI ADIWASI 1705001045WL020003 RAMGILASHI ADIWASI 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 RAMGILASHIADIWASI STATE BANK OF INDIA(508548)
117 POHRI MP-05-001-045-003/419
(ESWAYA) 		1705001045NRG24170720230591285 17/07/2023 DESRAJ ADIWASI 1705001045WL020003 DESRAJ ADIWASI 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 DESRAJADIWASI STATE BANK OF INDIA(508548)
118 POHRI MP-05-001-045-003/419
(ESWAYA) 		1705001045NRG24170720230591284 17/07/2023 DESRAJ ADIWASI 1705001045WL020003 DESRAJ ADIWASI 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 DESRAJADIWASI STATE BANK OF INDIA(508548)
119 POHRI MP-05-001-045-003/42
(ESWAYA) 		1705001045NRG24170720230591287 17/07/2023 GEARA 1705001045WL020003 GEARA 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 GEARA STATE BANK OF INDIA(508548)
120 POHRI MP-05-001-045-003/42
(ESWAYA) 		1705001045NRG24170720230591286 17/07/2023 GEARA 1705001045WL020003 GEARA 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 GEARA STATE BANK OF INDIA(508548)
121 POHRI MP-05-001-045-003/421
(ESWAYA) 		1705001045NRG24170720230591289 17/07/2023 SHIVNARAYAN ADIWASI 1705001045WL020003 SHIVNARAYAN ADIWASI 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 SHIVNARAYANADIWASI STATE BANK OF INDIA(508548)
122 POHRI MP-05-001-045-003/421
(ESWAYA) 		1705001045NRG24170720230591288 17/07/2023 SHIVNARAYAN ADIWASI 1705001045WL020003 SHIVNARAYAN ADIWASI 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 SHIVNARAYANADIWASI STATE BANK OF INDIA(508548)
123 POHRI MP-05-001-045-003/430
(ESWAYA) 		1705001045NRG24170720230591297 17/07/2023 thakurlal adiwasi 1705001045WL020003 thakurlal adiwasi 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 thakurlaladiwasi STATE BANK OF INDIA(508548)
124 POHRI MP-05-001-045-003/430
(ESWAYA) 		1705001045NRG24170720230591296 17/07/2023 thakurlal adiwasi 1705001045WL020003 thakurlal adiwasi 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 thakurlaladiwasi STATE BANK OF INDIA(508548)
125 POHRI MP-05-001-045-003/434
(ESWAYA) 		1705001045NRG24170720230591303 17/07/2023 Shreelal 1705001045WL020003 Shreelal 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 Shreelal STATE BANK OF INDIA(508548)
126 POHRI MP-05-001-045-003/434
(ESWAYA) 		1705001045NRG24170720230591302 17/07/2023 Shreelal 1705001045WL020003 Shreelal 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 Shreelal STATE BANK OF INDIA(508548)
127 POHRI MP-05-001-045-003/435
(ESWAYA) 		1705001045NRG24170720230591304 17/07/2023 gopi 1705001045WL020003 gopi 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 gopi STATE BANK OF INDIA(508548)
128 POHRI MP-05-001-045-003/435
(ESWAYA) 		1705001045NRG24170720230591306 17/07/2023 gopi 1705001045WL020003 gopi 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 gopi STATE BANK OF INDIA(508548)
129 POHRI MP-05-001-045-003/436
(ESWAYA) 		1705001045NRG24170720230591309 17/07/2023 Sunita Adiwasi 1705001045WL020003 Sunita Adiwasi 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 SunitaAdiwasi STATE BANK OF INDIA(508548)
130 POHRI MP-05-001-045-003/436
(ESWAYA) 		1705001045NRG24170720230591308 17/07/2023 Sunita Adiwasi 1705001045WL020003 Sunita Adiwasi 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 SunitaAdiwasi STATE BANK OF INDIA(508548)
131 POHRI MP-05-001-045-003/442
(ESWAYA) 		1705001045NRG24170720230591311 17/07/2023 Ramavtar Adiwasi 1705001045WL020004 Ramavtar Adiwasi 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 RamavtarAdiwasi STATE BANK OF INDIA(508548)
132 POHRI MP-05-001-045-003/442
(ESWAYA) 		1705001045NRG24170720230591310 17/07/2023 Ramavtar Adiwasi 1705001045WL020004 Ramavtar Adiwasi 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 RamavtarAdiwasi STATE BANK OF INDIA(508548)
133 POHRI MP-05-001-045-003/445
(ESWAYA) 		1705001045NRG24170720230591313 17/07/2023 Karan Adiwasi 1705001045WL020004 Karan Adiwasi 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 KaranAdiwasi STATE BANK OF INDIA(508548)
134 POHRI MP-05-001-045-003/445
(ESWAYA) 		1705001045NRG24170720230591312 17/07/2023 Karan Adiwasi 1705001045WL020004 Karan Adiwasi 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 KaranAdiwasi STATE BANK OF INDIA(508548)
135 POHRI MP-05-001-045-003/446
(ESWAYA) 		1705001045NRG24170720230591315 17/07/2023 Makhrandar Adiwasi 1705001045WL020004 Makhrandar Adiwasi 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 MakhrandarAdiwasi STATE BANK OF INDIA(508548)
136 POHRI MP-05-001-045-003/446
(ESWAYA) 		1705001045NRG24170720230591314 17/07/2023 Makhrandar Adiwasi 1705001045WL020004 Makhrandar Adiwasi 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 MakhrandarAdiwasi STATE BANK OF INDIA(508548)
137 POHRI MP-05-001-045-003/463
(ESWAYA) 		1705001045NRG24170720230591321 17/07/2023 Barphi adiwasi 1705001045WL020004 Barphi adiwasi 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 Barphiadiwasi STATE BANK OF INDIA(508548)
138 POHRI MP-05-001-045-003/463
(ESWAYA) 		1705001045NRG24170720230591320 17/07/2023 Barphi adiwasi 1705001045WL020004 Barphi adiwasi 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 Barphiadiwasi STATE BANK OF INDIA(508548)
139 POHRI MP-05-001-045-003/65
(ESWAYA) 		1705001045NRG24170720230591343 17/07/2023 guddhi 1705001045WL020004 guddhi 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 guddhi STATE BANK OF INDIA(508548)
140 POHRI MP-05-001-045-003/65
(ESWAYA) 		1705001045NRG24170720230591342 17/07/2023 guddhi 1705001045WL020004 guddhi 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 guddhi STATE BANK OF INDIA(508548)
141 POHRI MP-05-001-045-003/67
(ESWAYA) 		1705001045NRG24170720230591345 17/07/2023 SURESH 1705001045WL020004 SURESH 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
142 POHRI MP-05-001-045-003/67
(ESWAYA) 		1705001045NRG24170720230591344 17/07/2023 SURESH 1705001045WL020004 SURESH 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
143 POHRI MP-05-001-045-003/75
(ESWAYA) 		1705001045NRG24170720230591347 17/07/2023 CHOTE 1705001045WL020004 CHOTE 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 CHOTE STATE BANK OF INDIA(508548)
144 POHRI MP-05-001-045-003/75
(ESWAYA) 		1705001045NRG24170720230591346 17/07/2023 CHOTE 1705001045WL020004 CHOTE 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 CHOTE STATE BANK OF INDIA(508548)
145 POHRI MP-05-001-045-003/75-A
(ESWAYA) 		1705001045NRG24170720230591349 17/07/2023 Rokam 1705001045WL020004 Rokam 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 Rokam STATE BANK OF INDIA(508548)
146 POHRI MP-05-001-045-003/75-A
(ESWAYA) 		1705001045NRG24170720230591348 17/07/2023 Rokam 1705001045WL020004 Rokam 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 Rokam STATE BANK OF INDIA(508548)
147 POHRI MP-05-001-045-003/75-B
(ESWAYA) 		1705001045NRG24170720230591351 17/07/2023 UMMED 1705001045WL020004 UMMED 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 UMMED STATE BANK OF INDIA(508548)
148 POHRI MP-05-001-045-003/75-B
(ESWAYA) 		1705001045NRG24170720230591350 17/07/2023 UMMED 1705001045WL020004 UMMED 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 UMMED STATE BANK OF INDIA(508548)
149 POHRI MP-05-001-045-003/75-D
(ESWAYA) 		1705001045NRG24170720230591353 17/07/2023 balesh 1705001045WL020004 balesh 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 balesh STATE BANK OF INDIA(508548)
150 POHRI MP-05-001-045-003/75-D
(ESWAYA) 		1705001045NRG24170720230591352 17/07/2023 balesh 1705001045WL020004 balesh 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 balesh STATE BANK OF INDIA(508548)
151 POHRI MP-05-001-045-003/76
(ESWAYA) 		1705001045NRG24170720230591355 17/07/2023 rammaia 1705001045WL020004 rammaia 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 rammaia STATE BANK OF INDIA(508548)
152 POHRI MP-05-001-045-003/76
(ESWAYA) 		1705001045NRG24170720230591354 17/07/2023 rammaia 1705001045WL020004 rammaia 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 rammaia STATE BANK OF INDIA(508548)
153 POHRI MP-05-001-045-003/78
(ESWAYA) 		1705001045NRG24170720230591357 17/07/2023 RAMPIYARI 1705001045WL020004 RAMPIYARI 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 RAMPIYARI STATE BANK OF INDIA(508548)
154 POHRI MP-05-001-045-003/78
(ESWAYA) 		1705001045NRG24170720230591356 17/07/2023 RAMPIYARI 1705001045WL020004 RAMPIYARI 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 RAMPIYARI STATE BANK OF INDIA(508548)
155 POHRI MP-05-001-045-003/80
(ESWAYA) 		1705001045NRG24170720230591359 17/07/2023 anarde 1705001045WL020004 anarde 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 anarde STATE BANK OF INDIA(508548)
156 POHRI MP-05-001-045-003/80
(ESWAYA) 		1705001045NRG24170720230591358 17/07/2023 anarde 1705001045WL020004 anarde 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 anarde STATE BANK OF INDIA(508548)
157 POHRI MP-05-001-045-003/81-A
(ESWAYA) 		1705001045NRG24170720230591361 17/07/2023 LAYYNADE 1705001045WL020004 LAYYNADE 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 LAYYNADE STATE BANK OF INDIA(508548)
158 POHRI MP-05-001-045-003/81-A
(ESWAYA) 		1705001045NRG24170720230591363 17/07/2023 LAYYNADE 1705001045WL020004 LAYYNADE 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 LAYYNADE STATE BANK OF INDIA(508548)
159 POHRI MP-05-001-045-003/81-A
(ESWAYA) 		1705001045NRG24170720230591362 17/07/2023 RAGHUNATH 1705001045WL020004 RAGHUNATH 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 RAGHUNATH STATE BANK OF INDIA(508548)
160 POHRI MP-05-001-045-003/81-A
(ESWAYA) 		1705001045NRG24170720230591360 17/07/2023 RAGHUNATH 1705001045WL020004 RAGHUNATH 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 RAGHUNATH STATE BANK OF INDIA(508548)
161 POHRI MP-05-001-045-003/84
(ESWAYA) 		1705001045NRG24170720230591365 17/07/2023 pancho 1705001045WL020004 pancho 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 pancho STATE BANK OF INDIA(508548)
162 POHRI MP-05-001-045-003/84
(ESWAYA) 		1705001045NRG24170720230591364 17/07/2023 pancho 1705001045WL020004 pancho 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 pancho STATE BANK OF INDIA(508548)
163 POHRI MP-05-001-045-003/89
(ESWAYA) 		1705001045NRG24170720230591371 17/07/2023 LEELA 1705001045WL020004 LEELA 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 LEELA STATE BANK OF INDIA(508548)
164 POHRI MP-05-001-045-003/89
(ESWAYA) 		1705001045NRG24170720230591370 17/07/2023 LEELA 1705001045WL020004 LEELA 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 LEELA STATE BANK OF INDIA(508548)
165 POHRI MP-05-001-045-003/93
(ESWAYA) 		1705001045NRG24170720230591373 17/07/2023 ramdyal 1705001045WL020004 ramdyal 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 ramdyal STATE BANK OF INDIA(508548)
166 POHRI MP-05-001-045-003/93
(ESWAYA) 		1705001045NRG24170720230591372 17/07/2023 ramdyal 1705001045WL020004 ramdyal 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 ramdyal STATE BANK OF INDIA(508548)
167 POHRI MP-05-001-045-003/95
(ESWAYA) 		1705001045NRG24170720230591375 17/07/2023 dhanvnti 1705001045WL020004 dhanvnti 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 dhanvnti STATE BANK OF INDIA(508548)
168 POHRI MP-05-001-045-003/95
(ESWAYA) 		1705001045NRG24170720230591374 17/07/2023 dhanvnti 1705001045WL020004 dhanvnti 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 dhanvnti STATE BANK OF INDIA(508548)
169 POHRI MP-05-001-045-003/96
(ESWAYA) 		1705001045NRG24170720230591377 17/07/2023 RAMESH 1705001045WL020004 RAMESH 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 RAMESH STATE BANK OF INDIA(508548)
170 POHRI MP-05-001-045-003/96
(ESWAYA) 		1705001045NRG24170720230591376 17/07/2023 RAMESH 1705001045WL020004 RAMESH 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 RAMESH STATE BANK OF INDIA(508548)
171 POHRI MP-05-001-045-003/97-B
(ESWAYA) 		1705001045NRG24170720230591379 17/07/2023 Balkishan 1705001045WL020004 Balkishan 00415 SBIN0030118 1105 1105 Processed 21/07/2023 091701734 Balkishan STATE BANK OF INDIA(508548)
172 POHRI MP-05-001-045-003/97-B
(ESWAYA) 		1705001045NRG24170720230591378 17/07/2023 Balkishan 1705001045WL020004 Balkishan 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 Balkishan STATE BANK OF INDIA(508548)
173 POHRI MP-05-001-054-002/105
(SEVAKHEDI) 		1705001054NRG24170720230588048 17/07/2023 Lila 1705001054WL019888 Lila 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 Lila STATE BANK OF INDIA(508548)
174 POHRI MP-05-001-054-002/92
(SEVAKHEDI) 		1705001054NRG24170720230588052 17/07/2023 Kalyan 1705001054WL019888 Kalyan 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 Kalyan STATE BANK OF INDIA(508548)
175 POHRI MP-05-001-054-003/118
(SEVAKHEDI) 		1705001054NRG24170720230588054 17/07/2023 Gyaso jatav 1705001054WL019888 Gyaso jatav 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 Gyasojatav STATE BANK OF INDIA(508548)
176 POHRI MP-05-001-084-001/257
(BAMRA) 		1705001084NRG24170720230590143 17/07/2023 MAHIPAL 1705001084WL019956 MAHIPAL 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 MAHIPAL STATE BANK OF INDIA(508548)
177 POHRI MP-05-001-084-001/258
(BAMRA) 		1705001084NRG24170720230590146 17/07/2023 SHIMLA 1705001084WL019956 SHIMLA 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 SHIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
178 POHRI MP-05-001-084-001/259-B
(BAMRA) 		1705001084NRG24170720230590152 17/07/2023 REKHA 1705001084WL019956 REKHA 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 REKHA STATE BANK OF INDIA(508548)
179 POHRI MP-05-001-084-001/259-C
(BAMRA) 		1705001084NRG24170720230590153 17/07/2023 ANEK 1705001084WL019956 ANEK 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 ANEK INDIA POST PAYMENTS BANK LIMITED(508528)
180 POHRI MP-05-001-084-001/261-B
(BAMRA) 		1705001084NRG24170720230590157 17/07/2023 DAMODAR 1705001084WL019956 DAMODAR 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 DAMODAR STATE BANK OF INDIA(508548)
181 POHRI MP-05-001-084-001/303-A
(BAMRA) 		1705001084NRG24170720230590172 17/07/2023 Dharmendra 1705001084WL019956 Dharmendra 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 Dharmendra STATE BANK OF INDIA(508548)
182 POHRI MP-05-001-084-001/307
(BAMRA) 		1705001084NRG24170720230590175 17/07/2023 Roopbati 1705001084WL019956 Roopbati 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 Roopbati STATE BANK OF INDIA(508548)
183 POHRI MP-05-001-084-001/33
(BAMRA) 		1705001084NRG24170720230590179 17/07/2023 DULARI 1705001084WL019956 DULARI 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 DULARI STATE BANK OF INDIA(508548)
184 POHRI MP-05-001-084-001/51
(BAMRA) 		1705001084NRG24170720230590190 17/07/2023 Dinesh 1705001084WL019956 Dinesh 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 Dinesh STATE BANK OF INDIA(508548)
185 POHRI MP-05-001-084-001/6-B
(BAMRA) 		1705001084NRG24170720230590197 17/07/2023 Kaliya 1705001084WL019956 Kaliya 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 Kaliya STATE BANK OF INDIA(508548)
186 POHRI MP-05-001-084-001/92
(BAMRA) 		1705001084NRG24170720230590205 17/07/2023 SOUMA 1705001084WL019956 SOUMA 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 SOUMA STATE BANK OF INDIA(508548)
187 POHRI MP-05-001-084-001/96
(BAMRA) 		1705001084NRG24170720230590207 17/07/2023 REWATI 1705001084WL019956 REWATI 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 REWATI STATE BANK OF INDIA(508548)
188 POHRI MP-05-001-090-003/219
(MAKLIJARA) 		1705001090NRG24170720230588497 17/07/2023 USHA 1705001090WL019908 USHA 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 USHA STATE BANK OF INDIA(508548)
189 POHRI MP-05-001-090-003/219
(MAKLIJARA) 		1705001090NRG24170720230588496 17/07/2023 UTTAM 1705001090WL019908 UTTAM 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 UTTAM INDIA POST PAYMENTS BANK LIMITED(508528)
190 POHRI MP-05-001-090-003/219-A
(MAKLIJARA) 		1705001090NRG24170720230588498 17/07/2023 Neeraj 1705001090WL019908 Neeraj 00415 SBIN0030118 1326 1326 Processed 21/07/2023 091701734 Neeraj BANK OF BARODA(606985)
SubTotal 220779 220779
191 POHRI MP-05-001-084-001/255
(BAMRA) 		1705001084NRG24170720230590142 17/07/2023 MAMTA 1705001084WL019956 MAMTA 00415 SBIN0030309 1326 1326 Processed 21/07/2023 091701734 MAMTA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
192 POHRI MP-05-001-002-001/129-A
(THEVALA) 		1705001002NRG24170720230591819 17/07/2023 brakhbhan 1705001002WL020015 brakhbhan 00415 SBIN0061129 1326 1326 Processed 21/07/2023 091701734 brakhbhan STATE BANK OF INDIA(508548)
193 POHRI MP-05-001-002-001/129-A
(THEVALA) 		1705001002NRG24170720230591820 17/07/2023 rajbati 1705001002WL020015 rajbati 00415 SBIN0061129 1326 1326 Processed 21/07/2023 091701734 rajbati INDIA POST PAYMENTS BANK LIMITED(508528)
194 POHRI MP-05-001-002-003/106
(THEVALA) 		1705001002NRG24170720230591876 17/07/2023 yougesh 1705001002WL020015 yougesh 00415 SBIN0061129 1326 1326 Processed 21/07/2023 091701734 yougesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
195 POHRI MP-05-001-002-001/69-A
(THEVALA) 		1705001002NRG24170720230591870 17/07/2023 papita 1705001002WL020015 papita 00462 UCBA0001139 1326 1326 Processed 21/07/2023 091701734 papita UCO BANK(607066)
196 POHRI MP-05-001-015-001/267
(KHARAIDAVAR) 		1705001015NRG24170720230589154 17/07/2023 hariom 1705001015WL019929 hariom 00462 UCBA0001139 1326 1326 Processed 21/07/2023 091701734 hariom INDUSIND BANK(607189)
197 POHRI MP-05-001-015-001/295
(KHARAIDAVAR) 		1705001015NRG24170720230589160 17/07/2023 bineeta 1705001015WL019929 bineeta 00462 UCBA0001139 1326 1326 Processed 21/07/2023 091701734 bineeta UCO BANK(607066)
198 POHRI MP-05-001-015-001/295
(KHARAIDAVAR) 		1705001015NRG24170720230589159 17/07/2023 hemant yadav 1705001015WL019929 hemant yadav 00462 UCBA0001139 1326 1326 Processed 21/07/2023 091701734 hemantyadav UCO BANK(607066)
199 POHRI MP-05-001-015-001/297-A
(KHARAIDAVAR) 		1705001015NRG24170720230589161 17/07/2023 baran singh pal 1705001015WL019929 baran singh pal 00462 UCBA0001139 1326 1326 Processed 21/07/2023 091701734 baransinghpal UCO BANK(607066)
200 POHRI MP-05-001-015-001/297-B
(KHARAIDAVAR) 		1705001015NRG24170720230589163 17/07/2023 ashish pal 1705001015WL019929 ashish pal 00462 UCBA0001139 1326 1326 Processed 21/07/2023 091701734 ashishpal UCO BANK(607066)
201 POHRI MP-05-001-015-001/311
(KHARAIDAVAR) 		1705001015NRG24170720230589182 17/07/2023 ramdeen 1705001015WL019929 ramdeen 00462 UCBA0001139 1326 1326 Processed 21/07/2023 091701734 ramdeen UCO BANK(607066)
202 POHRI MP-05-001-015-001/313
(KHARAIDAVAR) 		1705001015NRG24170720230589184 17/07/2023 hemlata 1705001015WL019929 hemlata 00462 UCBA0001139 1326 1326 Processed 21/07/2023 091701734 hemlata UCO BANK(607066)
203 POHRI MP-05-001-015-001/315-A
(KHARAIDAVAR) 		1705001015NRG24170720230589189 17/07/2023 hakim ydav 1705001015WL019929 hakim ydav 00462 UCBA0001139 1326 1326 Processed 21/07/2023 091701734 hakimydav INDUSIND BANK(607189)
204 POHRI MP-05-001-015-004/110
(KHARAIDAVAR) 		1705001015NRG24170720230589109 17/07/2023 munshi baghel 1705001015WL019928 munshi baghel 00462 UCBA0001139 1326 1326 Processed 21/07/2023 091701734 munshibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
205 POHRI MP-05-001-020-001/181-C
(JARIYAKALA) 		1705001020NRG24160720230587806 17/07/2023 deepa dhakad 1705001020WL019875 deepa dhakad 00462 UCBA0001139 1326 1326 Processed 21/07/2023 091701734 deepadhakad UCO BANK(607066)
206 POHRI MP-05-001-020-001/188-D
(JARIYAKALA) 		1705001020NRG24160720230587808 17/07/2023 rajwati dhakad 1705001020WL019875 rajwati dhakad 00462 UCBA0001139 1326 1326 Processed 21/07/2023 091701734 rajwatidhakad UCO BANK(607066)
SubTotal 15912 15912
207 POHRI MP-05-001-015-001/10-A
(KHARAIDAVAR) 		1705001015NRG24170720230589111 17/07/2023 Shreenivash Yadav 1705001015WL019929 Shreenivash Yadav 00553 INDB0000485 1326 1326 Processed 21/07/2023 091701734 ShreenivashYadav MADHYANCHAL GRAMIN BANK(607232)
208 POHRI MP-05-001-015-001/10-A
(KHARAIDAVAR) 		1705001015NRG24170720230589110 17/07/2023 Shreenivash Yadav 1705001015WL019929 Shreenivash Yadav 00553 INDB0000485 1326 1326 Processed 21/07/2023 091701734 ShreenivashYadav INDUSIND BANK(607189)
209 POHRI MP-05-001-015-001/10-B
(KHARAIDAVAR) 		1705001015NRG24170720230589112 17/07/2023 Raysingh Jatav 1705001015WL019929 Raysingh Jatav 00553 INDB0000485 1326 1326 Processed 21/07/2023 091701734 RaysinghJatav UCO BANK(607066)
210 POHRI MP-05-001-015-001/103-B
(KHARAIDAVAR) 		1705001015NRG24170720230589115 17/07/2023 banti 1705001015WL019929 banti 00553 INDB0000485 1326 1326 Processed 21/07/2023 091701734 banti PUNJAB NATIONAL BANK(508568)
211 POHRI MP-05-001-015-001/103-B
(KHARAIDAVAR) 		1705001015NRG24170720230589114 17/07/2023 banti banti 1705001015WL019929 banti banti 00553 INDB0000485 1326 1326 Processed 21/07/2023 091701734 bantibanti STATE BANK OF INDIA(508548)
212 POHRI MP-05-001-015-001/103-C
(KHARAIDAVAR) 		1705001015NRG24170720230589116 17/07/2023 rajni 1705001015WL019929 rajni 00553 INDB0000485 1326 1326 Processed 21/07/2023 091701734 rajni STATE BANK OF INDIA(508548)
213 POHRI MP-05-001-015-001/110-B
(KHARAIDAVAR) 		1705001015NRG24170720230589128 17/07/2023 vijay singh 1705001015WL019929 vijay singh 00553 INDB0000485 1326 1326 Processed 21/07/2023 091701734 vijaysingh MADHYANCHAL GRAMIN BANK(607232)
214 POHRI MP-05-001-015-001/148-A
(KHARAIDAVAR) 		1705001015NRG24170720230589138 17/07/2023 udeybhan 1705001015WL019929 udeybhan 00553 INDB0000485 1326 1326 Processed 21/07/2023 091701734 udeybhan INDIA POST PAYMENTS BANK LIMITED(508528)
215 POHRI MP-05-001-015-001/148-A
(KHARAIDAVAR) 		1705001015NRG24170720230589137 17/07/2023 udeybhan 1705001015WL019929 udeybhan 00553 INDB0000485 1326 1326 Processed 21/07/2023 091701734 udeybhan STATE BANK OF INDIA(508548)
216 POHRI MP-05-001-015-001/15
(KHARAIDAVAR) 		1705001015NRG24170720230589139 17/07/2023 damodar 1705001015WL019929 damodar 00553 INDB0000485 1326 1326 Processed 21/07/2023 091701734 damodar INDUSIND BANK(607189)
217 POHRI MP-05-001-015-001/163
(KHARAIDAVAR) 		1705001015NRG24170720230589140 17/07/2023 baiganath 1705001015WL019929 baiganath 00553 INDB0000485 1326 1326 Processed 21/07/2023 091701734 baiganath INDIA POST PAYMENTS BANK LIMITED(508528)
218 POHRI MP-05-001-015-001/168
(KHARAIDAVAR) 		1705001015NRG24170720230589142 17/07/2023 gopal 1705001015WL019929 gopal 00553 INDB0000485 1326 1326 Processed 21/07/2023 091701734 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
219 POHRI MP-05-001-015-001/170-A
(KHARAIDAVAR) 		1705001015NRG24170720230589144 17/07/2023 nabalsingh yadav 1705001015WL019929 nabalsingh yadav 00553 INDB0000485 1326 1326 Processed 21/07/2023 091701734 nabalsinghyadav MADHYANCHAL GRAMIN BANK(607232)
220 POHRI MP-05-001-015-001/267
(KHARAIDAVAR) 		1705001015NRG24170720230589153 17/07/2023 Ramveer 1705001015WL019929 Ramveer 00553 INDB0000485 1326 1326 Processed 21/07/2023 091701734 Ramveer MADHYANCHAL GRAMIN BANK(607232)
221 POHRI MP-05-001-015-001/306-A
(KHARAIDAVAR) 		1705001015NRG24170720230589175 17/07/2023 lokendra yadav 1705001015WL019929 lokendra yadav 00553 INDB0000485 1326 1326 Processed 21/07/2023 091701734 lokendrayadav INDUSIND BANK(607189)
222 POHRI MP-05-001-015-001/314
(KHARAIDAVAR) 		1705001015NRG24170720230589186 17/07/2023 mithlesh 1705001015WL019929 mithlesh 00553 INDB0000485 1326 1326 Processed 21/07/2023 091701734 mithlesh BANK OF INDIA(508505)
SubTotal 21216 21216
223 POHRI MP-05-001-002-001/142-A
(THEVALA) 		1705001002NRG24170720230591822 17/07/2023 Tejsingh 1705001002WL020015 Tejsingh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 Tejsingh IDBI BANK(607095)
224 POHRI MP-05-001-002-001/149
(THEVALA) 		1705001002NRG24170720230591825 17/07/2023 kUSUM 1705001002WL020015 kUSUM 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 kUSUM MADHYANCHAL GRAMIN BANK(607232)
225 POHRI MP-05-001-002-001/16
(THEVALA) 		1705001002NRG24170720230591828 17/07/2023 Ramu 1705001002WL020015 Ramu 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
226 POHRI MP-05-001-002-001/169
(THEVALA) 		1705001002NRG24170720230591830 17/07/2023 baisraam 1705001002WL020015 baisraam 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 baisraam MADHYANCHAL GRAMIN BANK(607232)
227 POHRI MP-05-001-002-001/189-A
(THEVALA) 		1705001002NRG24170720230591832 17/07/2023 neeru yadav 1705001002WL020015 neeru yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 neeruyadav INDIA POST PAYMENTS BANK LIMITED(508528)
228 POHRI MP-05-001-002-001/203-B
(THEVALA) 		1705001002NRG24170720230591839 17/07/2023 gurjar 1705001002WL020015 gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 gurjar INDIA POST PAYMENTS BANK LIMITED(508528)
229 POHRI MP-05-001-002-001/205-B
(THEVALA) 		1705001002NRG24170720230591844 17/07/2023 patiram 1705001002WL020015 patiram 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 patiram INDIA POST PAYMENTS BANK LIMITED(508528)
230 POHRI MP-05-001-002-001/293-B
(THEVALA) 		1705001002NRG24170720230591848 17/07/2023 babulal 1705001002WL020015 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
231 POHRI MP-05-001-002-001/302
(THEVALA) 		1705001002NRG24170720230591849 17/07/2023 dharmendra 1705001002WL020015 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
232 POHRI MP-05-001-002-001/303
(THEVALA) 		1705001002NRG24170720230591850 17/07/2023 kaliya 1705001002WL020015 kaliya 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
233 POHRI MP-05-001-002-001/31
(THEVALA) 		1705001002NRG24170720230591852 17/07/2023 karnshing 1705001002WL020015 karnshing 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 karnshing INDIA POST PAYMENTS BANK LIMITED(508528)
234 POHRI MP-05-001-002-001/313
(THEVALA) 		1705001002NRG24170720230591853 17/07/2023 malan 1705001002WL020015 malan 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 malan MADHYANCHAL GRAMIN BANK(607232)
235 POHRI MP-05-001-002-001/33
(THEVALA) 		1705001002NRG24170720230591856 17/07/2023 Ramsingh 1705001002WL020015 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
236 POHRI MP-05-001-002-001/45
(THEVALA) 		1705001002NRG24170720230591867 17/07/2023 bisam 1705001002WL020015 bisam 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 bisam MADHYANCHAL GRAMIN BANK(607232)
237 POHRI MP-05-001-002-001/71
(THEVALA) 		1705001002NRG24170720230591871 17/07/2023 toran 1705001002WL020015 toran 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 toran MADHYANCHAL GRAMIN BANK(607232)
238 POHRI MP-05-001-002-001/99-A
(THEVALA) 		1705001002NRG24170720230591875 17/07/2023 rajnee 1705001002WL020015 rajnee 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 rajnee MADHYANCHAL GRAMIN BANK(607232)
239 POHRI MP-05-001-002-003/106
(THEVALA) 		1705001002NRG24170720230591877 17/07/2023 kushbu 1705001002WL020015 kushbu 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 kushbu INDUSIND BANK(607189)
240 POHRI MP-05-001-002-003/107
(THEVALA) 		1705001002NRG24170720230591740 17/07/2023 anil 1705001002WL020013 anil 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 anil MADHYANCHAL GRAMIN BANK(607232)
241 POHRI MP-05-001-002-003/108
(THEVALA) 		1705001002NRG24170720230591741 17/07/2023 surendra 1705001002WL020013 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 surendra STATE BANK OF INDIA(508548)
242 POHRI MP-05-001-002-003/109
(THEVALA) 		1705001002NRG24170720230591742 17/07/2023 rajesh 1705001002WL020013 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 rajesh MADHYANCHAL GRAMIN BANK(607232)
243 POHRI MP-05-001-002-003/11
(THEVALA) 		1705001002NRG24170720230591743 17/07/2023 KALLA 1705001002WL020013 KALLA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 KALLA MADHYANCHAL GRAMIN BANK(607232)
244 POHRI MP-05-001-002-003/113
(THEVALA) 		1705001002NRG24170720230591746 17/07/2023 premshing 1705001002WL020013 premshing 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 premshing MADHYANCHAL GRAMIN BANK(607232)
245 POHRI MP-05-001-002-003/116
(THEVALA) 		1705001002NRG24170720230591748 17/07/2023 badshah 1705001002WL020013 badshah 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 badshah MADHYANCHAL GRAMIN BANK(607232)
246 POHRI MP-05-001-002-003/117
(THEVALA) 		1705001002NRG24170720230591749 17/07/2023 beeru 1705001002WL020013 beeru 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 beeru MADHYANCHAL GRAMIN BANK(607232)
247 POHRI MP-05-001-002-003/118
(THEVALA) 		1705001002NRG24170720230591750 17/07/2023 lokendra 1705001002WL020013 lokendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 lokendra MADHYANCHAL GRAMIN BANK(607232)
248 POHRI MP-05-001-002-003/119
(THEVALA) 		1705001002NRG24170720230591751 17/07/2023 balram 1705001002WL020013 balram 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 balram MADHYANCHAL GRAMIN BANK(607232)
249 POHRI MP-05-001-002-003/120
(THEVALA) 		1705001002NRG24170720230591752 17/07/2023 umesh 1705001002WL020013 umesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 umesh STATE BANK OF INDIA(508548)
250 POHRI MP-05-001-002-003/121
(THEVALA) 		1705001002NRG24170720230591753 17/07/2023 Rajkumar Adiwasi 1705001002WL020013 Rajkumar Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 RajkumarAdiwasi MADHYANCHAL GRAMIN BANK(607232)
251 POHRI MP-05-001-002-003/123
(THEVALA) 		1705001002NRG24170720230591755 17/07/2023 Kuarsingh Adiwasi 1705001002WL020013 Kuarsingh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 KuarsinghAdiwasi STATE BANK OF INDIA(508548)
252 POHRI MP-05-001-002-003/125
(THEVALA) 		1705001002NRG24170720230591757 17/07/2023 Nandkisor Adiwasi 1705001002WL020013 Nandkisor Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 NandkisorAdiwasi STATE BANK OF INDIA(508548)
253 POHRI MP-05-001-002-003/126
(THEVALA) 		1705001002NRG24170720230591758 17/07/2023 bejanti 1705001002WL020013 bejanti 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 bejanti INDIA POST PAYMENTS BANK LIMITED(508528)
254 POHRI MP-05-001-002-003/16-A
(THEVALA) 		1705001002NRG24170720230591759 17/07/2023 rajkumar 1705001002WL020013 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 rajkumar MADHYANCHAL GRAMIN BANK(607232)
255 POHRI MP-05-001-002-003/23
(THEVALA) 		1705001002NRG24170720230591764 17/07/2023 naresh 1705001002WL020013 naresh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 naresh STATE BANK OF INDIA(508548)
256 POHRI MP-05-001-002-003/32-D
(THEVALA) 		1705001002NRG24170720230591768 17/07/2023 RAMBHARAT 1705001002WL020013 RAMBHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 RAMBHARAT MADHYANCHAL GRAMIN BANK(607232)
257 POHRI MP-05-001-002-003/38-A
(THEVALA) 		1705001002NRG24170720230591777 17/07/2023 GOPAL 1705001002WL020013 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 GOPAL MADHYANCHAL GRAMIN BANK(607232)
258 POHRI MP-05-001-002-003/39
(THEVALA) 		1705001002NRG24170720230591779 17/07/2023 Jasram 1705001002WL020013 Jasram 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 Jasram MADHYANCHAL GRAMIN BANK(607232)
259 POHRI MP-05-001-002-003/4-A
(THEVALA) 		1705001002NRG24170720230591780 17/07/2023 Ramswaroop 1705001002WL020013 Ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 Ramswaroop MADHYANCHAL GRAMIN BANK(607232)
260 POHRI MP-05-001-002-003/51
(THEVALA) 		1705001002NRG24170720230591785 17/07/2023 Hotam 1705001002WL020013 Hotam 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 Hotam MADHYANCHAL GRAMIN BANK(607232)
261 POHRI MP-05-001-015-001/101
(KHARAIDAVAR) 		1705001015NRG24170720230589113 17/07/2023 rajveer yadav 1705001015WL019929 rajveer yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 rajveeryadav MADHYANCHAL GRAMIN BANK(607232)
262 POHRI MP-05-001-015-001/104
(KHARAIDAVAR) 		1705001015NRG24170720230589117 17/07/2023 kaptan 1705001015WL019929 kaptan 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 kaptan MADHYANCHAL GRAMIN BANK(607232)
263 POHRI MP-05-001-015-001/105
(KHARAIDAVAR) 		1705001015NRG24170720230589118 17/07/2023 jaisingh 1705001015WL019929 jaisingh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 jaisingh MADHYANCHAL GRAMIN BANK(607232)
264 POHRI MP-05-001-015-001/105-A
(KHARAIDAVAR) 		1705001015NRG24170720230589119 17/07/2023 mahesh yadav 1705001015WL019929 mahesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 maheshyadav MADHYANCHAL GRAMIN BANK(607232)
265 POHRI MP-05-001-015-001/105-B
(KHARAIDAVAR) 		1705001015NRG24170720230589121 17/07/2023 keshav singh yadav 1705001015WL019929 keshav singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 keshavsinghyadav MADHYANCHAL GRAMIN BANK(607232)
266 POHRI MP-05-001-015-001/107
(KHARAIDAVAR) 		1705001015NRG24170720230589123 17/07/2023 bharat 1705001015WL019929 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 bharat MADHYANCHAL GRAMIN BANK(607232)
267 POHRI MP-05-001-015-001/107
(KHARAIDAVAR) 		1705001015NRG24170720230589124 17/07/2023 radha 1705001015WL019929 radha 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 radha INDUSIND BANK(607189)
268 POHRI MP-05-001-015-001/111-A
(KHARAIDAVAR) 		1705001015NRG24170720230589129 17/07/2023 vikash 1705001015WL019929 vikash 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 vikash MADHYANCHAL GRAMIN BANK(607232)
269 POHRI MP-05-001-015-001/147
(KHARAIDAVAR) 		1705001015NRG24170720230589135 17/07/2023 mohansingh 1705001015WL019929 mohansingh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 mohansingh MADHYANCHAL GRAMIN BANK(607232)
270 POHRI MP-05-001-015-001/147
(KHARAIDAVAR) 		1705001015NRG24170720230589136 17/07/2023 premvati 1705001015WL019929 premvati 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 premvati MADHYANCHAL GRAMIN BANK(607232)
271 POHRI MP-05-001-015-001/163
(KHARAIDAVAR) 		1705001015NRG24170720230589141 17/07/2023 triveni 1705001015WL019929 triveni 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 triveni INDUSIND BANK(607189)
272 POHRI MP-05-001-015-001/168
(KHARAIDAVAR) 		1705001015NRG24170720230589143 17/07/2023 gopal 1705001015WL019929 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 gopal MADHYANCHAL GRAMIN BANK(607232)
273 POHRI MP-05-001-015-001/171-A
(KHARAIDAVAR) 		1705001015NRG24170720230589145 17/07/2023 RAMVEER 1705001015WL019929 RAMVEER 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 RAMVEER MADHYANCHAL GRAMIN BANK(607232)
274 POHRI MP-05-001-015-001/171-A
(KHARAIDAVAR) 		1705001015NRG24170720230589146 17/07/2023 Ramveer Ramveer 1705001015WL019929 Ramveer Ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 RamveerRamveer MADHYANCHAL GRAMIN BANK(607232)
275 POHRI MP-05-001-015-001/173-A
(KHARAIDAVAR) 		1705001015NRG24170720230589147 17/07/2023 mahendra 1705001015WL019929 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 mahendra INDUSIND BANK(607189)
276 POHRI MP-05-001-015-001/173-A
(KHARAIDAVAR) 		1705001015NRG24170720230589148 17/07/2023 radha 1705001015WL019929 radha 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 radha MADHYANCHAL GRAMIN BANK(607232)
277 POHRI MP-05-001-015-001/184-A
(KHARAIDAVAR) 		1705001015NRG24170720230589150 17/07/2023 siya 1705001015WL019929 siya 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 siya MADHYANCHAL GRAMIN BANK(607232)
278 POHRI MP-05-001-015-001/203
(KHARAIDAVAR) 		1705001015NRG24170720230589152 17/07/2023 harisingh 1705001015WL019929 harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 harisingh INDUSIND BANK(607189)
279 POHRI MP-05-001-015-001/203
(KHARAIDAVAR) 		1705001015NRG24170720230589151 17/07/2023 harisingh 1705001015WL019929 harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 harisingh MADHYANCHAL GRAMIN BANK(607232)
280 POHRI MP-05-001-015-001/269
(KHARAIDAVAR) 		1705001015NRG24170720230589156 17/07/2023 Gora 1705001015WL019929 Gora 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 Gora INDUSIND BANK(607189)
281 POHRI MP-05-001-015-001/29
(KHARAIDAVAR) 		1705001015NRG24170720230589157 17/07/2023 ballab 1705001015WL019929 ballab 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 ballab MADHYANCHAL GRAMIN BANK(607232)
282 POHRI MP-05-001-015-001/297-B
(KHARAIDAVAR) 		1705001015NRG24170720230589164 17/07/2023 halki pal 1705001015WL019929 halki pal 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 halkipal INDIA POST PAYMENTS BANK LIMITED(508528)
283 POHRI MP-05-001-015-001/300
(KHARAIDAVAR) 		1705001015NRG24170720230589165 17/07/2023 gajendra singh yadav 1705001015WL019929 gajendra singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 gajendrasinghyadav MADHYANCHAL GRAMIN BANK(607232)
284 POHRI MP-05-001-015-001/300-B
(KHARAIDAVAR) 		1705001015NRG24170720230589167 17/07/2023 dilip yadav 1705001015WL019929 dilip yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 dilipyadav MADHYANCHAL GRAMIN BANK(607232)
285 POHRI MP-05-001-015-001/300-B
(KHARAIDAVAR) 		1705001015NRG24170720230589168 17/07/2023 rani 1705001015WL019929 rani 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 rani MADHYANCHAL GRAMIN BANK(607232)
286 POHRI MP-05-001-015-001/301-A
(KHARAIDAVAR) 		1705001015NRG24170720230589170 17/07/2023 dhanti 1705001015WL019929 dhanti 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 dhanti UCO BANK(607066)
287 POHRI MP-05-001-015-001/301-A
(KHARAIDAVAR) 		1705001015NRG24170720230589169 17/07/2023 shidham yadav 1705001015WL019929 shidham yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 shidhamyadav MADHYANCHAL GRAMIN BANK(607232)
288 POHRI MP-05-001-015-001/304
(KHARAIDAVAR) 		1705001015NRG24170720230589172 17/07/2023 lalita 1705001015WL019929 lalita 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
289 POHRI MP-05-001-015-001/304
(KHARAIDAVAR) 		1705001015NRG24170720230589171 17/07/2023 mahendra yadav 1705001015WL019929 mahendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 mahendrayadav UCO BANK(607066)
290 POHRI MP-05-001-015-001/306
(KHARAIDAVAR) 		1705001015NRG24170720230589174 17/07/2023 ramshree 1705001015WL019929 ramshree 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 ramshree INDIA POST PAYMENTS BANK LIMITED(508528)
291 POHRI MP-05-001-015-001/306-A
(KHARAIDAVAR) 		1705001015NRG24170720230589176 17/07/2023 manisha 1705001015WL019929 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
292 POHRI MP-05-001-015-001/308
(KHARAIDAVAR) 		1705001015NRG24170720230589180 17/07/2023 mamta 1705001015WL019929 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 mamta MADHYANCHAL GRAMIN BANK(607232)
293 POHRI MP-05-001-015-001/308
(KHARAIDAVAR) 		1705001015NRG24170720230589179 17/07/2023 sobran yadav 1705001015WL019929 sobran yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 sobranyadav UCO BANK(607066)
294 POHRI MP-05-001-015-001/315
(KHARAIDAVAR) 		1705001015NRG24170720230589188 17/07/2023 suneeta 1705001015WL019929 suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 suneeta INDUSIND BANK(607189)
295 POHRI MP-05-001-015-001/316
(KHARAIDAVAR) 		1705001015NRG24170720230589190 17/07/2023 bhavna 1705001015WL019929 bhavna 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 bhavna MADHYANCHAL GRAMIN BANK(607232)
296 POHRI MP-05-001-020-001/127-D
(JARIYAKALA) 		1705001020NRG24160720230587803 17/07/2023 kishan 1705001020WL019875 kishan 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 kishan INDIA POST PAYMENTS BANK LIMITED(508528)
297 POHRI MP-05-001-020-001/207
(JARIYAKALA) 		1705001020NRG24160720230587809 17/07/2023 gangaram 1705001020WL019875 gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 gangaram INDIA POST PAYMENTS BANK LIMITED(508528)
298 POHRI MP-05-001-033-003/19-A
(RASERA) 		1705001033NRG24170720230588615 17/07/2023 lakhan 1705001033WL019918 lakhan 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 091701734 lakhan STATE BANK OF INDIA(508548)
299 POHRI MP-05-001-045-002/16
(ESWAYA) 		1705001045NRG24170720230591179 17/07/2023 MANSINGH 1705001045WL020003 MANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 MANSINGH MADHYANCHAL GRAMIN BANK(607232)
300 POHRI MP-05-001-045-002/16
(ESWAYA) 		1705001045NRG24170720230591178 17/07/2023 MANSINGH 1705001045WL020003 MANSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091701734 MANSINGH MADHYANCHAL GRAMIN BANK(607232)
301 POHRI MP-05-001-045-002/4-A
(ESWAYA) 		1705001045NRG24170720230591207 17/07/2023 rachana 1705001045WL020003 rachana 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 rachana MADHYANCHAL GRAMIN BANK(607232)
302 POHRI MP-05-001-045-002/4-A
(ESWAYA) 		1705001045NRG24170720230591206 17/07/2023 rachana 1705001045WL020003 rachana 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091701734 rachana MADHYANCHAL GRAMIN BANK(607232)
303 POHRI MP-05-001-045-002/400
(ESWAYA) 		1705001045NRG24170720230591209 17/07/2023 MISHRI ADIWASI 1705001045WL020003 MISHRI ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091701734 MISHRIADIWASI MADHYANCHAL GRAMIN BANK(607232)
304 POHRI MP-05-001-045-002/400
(ESWAYA) 		1705001045NRG24170720230591208 17/07/2023 MISHRI ADIWASI 1705001045WL020003 MISHRI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 MISHRIADIWASI MADHYANCHAL GRAMIN BANK(607232)
305 POHRI MP-05-001-045-002/6-A
(ESWAYA) 		1705001045NRG24170720230591217 17/07/2023 ramdasi 1705001045WL020003 ramdasi 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 ramdasi STATE BANK OF INDIA(508548)
306 POHRI MP-05-001-045-002/6-A
(ESWAYA) 		1705001045NRG24170720230591215 17/07/2023 ramdasi 1705001045WL020003 ramdasi 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091701734 ramdasi STATE BANK OF INDIA(508548)
307 POHRI MP-05-001-045-003/106
(ESWAYA) 		1705001045NRG24170720230591227 17/07/2023 Foolvati 1705001045WL020003 Foolvati 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091701734 Foolvati STATE BANK OF INDIA(508548)
308 POHRI MP-05-001-045-003/106
(ESWAYA) 		1705001045NRG24170720230591226 17/07/2023 Foolvati 1705001045WL020003 Foolvati 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 Foolvati STATE BANK OF INDIA(508548)
309 POHRI MP-05-001-045-003/111
(ESWAYA) 		1705001045NRG24170720230591233 17/07/2023 parvti 1705001045WL020003 parvti 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 parvti MADHYANCHAL GRAMIN BANK(607232)
310 POHRI MP-05-001-045-003/111
(ESWAYA) 		1705001045NRG24170720230591232 17/07/2023 parvti 1705001045WL020003 parvti 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091701734 parvti MADHYANCHAL GRAMIN BANK(607232)
311 POHRI MP-05-001-045-003/21
(ESWAYA) 		1705001045NRG24170720230591239 17/07/2023 parasram 1705001045WL020003 parasram 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091701734 parasram STATE BANK OF INDIA(508548)
312 POHRI MP-05-001-045-003/21
(ESWAYA) 		1705001045NRG24170720230591238 17/07/2023 parasram 1705001045WL020003 parasram 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 parasram STATE BANK OF INDIA(508548)
313 POHRI MP-05-001-045-003/31
(ESWAYA) 		1705001045NRG24170720230591243 17/07/2023 prakash 1705001045WL020003 prakash 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091701734 prakash STATE BANK OF INDIA(508548)
314 POHRI MP-05-001-045-003/31
(ESWAYA) 		1705001045NRG24170720230591242 17/07/2023 prakash 1705001045WL020003 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 prakash STATE BANK OF INDIA(508548)
315 POHRI MP-05-001-045-003/318
(ESWAYA) 		1705001045NRG24170720230591245 17/07/2023 LAKHAN 1705001045WL020003 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 LAKHAN STATE BANK OF INDIA(508548)
316 POHRI MP-05-001-045-003/318
(ESWAYA) 		1705001045NRG24170720230591244 17/07/2023 LAKHAN 1705001045WL020003 LAKHAN 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091701734 LAKHAN STATE BANK OF INDIA(508548)
317 POHRI MP-05-001-045-003/399
(ESWAYA) 		1705001045NRG24170720230591260 17/07/2023 PATIRAM ADIWASI 1705001045WL020003 PATIRAM ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091701734 PATIRAMADIWASI STATE BANK OF INDIA(508548)
318 POHRI MP-05-001-045-003/399
(ESWAYA) 		1705001045NRG24170720230591258 17/07/2023 PATIRAM ADIWASI 1705001045WL020003 PATIRAM ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 PATIRAMADIWASI STATE BANK OF INDIA(508548)
319 POHRI MP-05-001-045-003/402-A
(ESWAYA) 		1705001045NRG24170720230591267 17/07/2023 Chameli 1705001045WL020003 Chameli 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 Chameli INDIA POST PAYMENTS BANK LIMITED(508528)
320 POHRI MP-05-001-045-003/402-A
(ESWAYA) 		1705001045NRG24170720230591266 17/07/2023 Chameli 1705001045WL020003 Chameli 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091701734 Chameli INDIA POST PAYMENTS BANK LIMITED(508528)
321 POHRI MP-05-001-045-003/432
(ESWAYA) 		1705001045NRG24170720230591301 17/07/2023 lakkhi adiwasi 1705001045WL020003 lakkhi adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091701734 lakkhiadiwasi UCO BANK(607066)
322 POHRI MP-05-001-045-003/432
(ESWAYA) 		1705001045NRG24170720230591300 17/07/2023 lakkhi adiwasi 1705001045WL020003 lakkhi adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 lakkhiadiwasi UCO BANK(607066)
323 POHRI MP-05-001-045-003/464
(ESWAYA) 		1705001045NRG24170720230591325 17/07/2023 Guddi 1705001045WL020004 Guddi 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091701734 Guddi MADHYANCHAL GRAMIN BANK(607232)
324 POHRI MP-05-001-045-003/464
(ESWAYA) 		1705001045NRG24170720230591324 17/07/2023 Guddi 1705001045WL020004 Guddi 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091701734 Guddi STATE BANK OF INDIA(508548)
325 POHRI MP-05-001-045-003/464
(ESWAYA) 		1705001045NRG24170720230591323 17/07/2023 Guddi 1705001045WL020004 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 Guddi MADHYANCHAL GRAMIN BANK(607232)
326 POHRI MP-05-001-045-003/464
(ESWAYA) 		1705001045NRG24170720230591322 17/07/2023 Guddi 1705001045WL020004 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 Guddi STATE BANK OF INDIA(508548)
327 POHRI MP-05-001-045-003/466
(ESWAYA) 		1705001045NRG24170720230591329 17/07/2023 Surja Adiwasi 1705001045WL020004 Surja Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091701734 SurjaAdiwasi INDUSIND BANK(607189)
328 POHRI MP-05-001-045-003/466
(ESWAYA) 		1705001045NRG24170720230591328 17/07/2023 Surja Adiwasi 1705001045WL020004 Surja Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 SurjaAdiwasi INDUSIND BANK(607189)
329 POHRI MP-05-001-045-003/54
(ESWAYA) 		1705001045NRG24170720230591335 17/07/2023 DEVENDRA 1705001045WL020004 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 DEVENDRA STATE BANK OF INDIA(508548)
330 POHRI MP-05-001-045-003/54
(ESWAYA) 		1705001045NRG24170720230591334 17/07/2023 DEVENDRA 1705001045WL020004 DEVENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091701734 DEVENDRA STATE BANK OF INDIA(508548)
331 POHRI MP-05-001-045-003/58-A
(ESWAYA) 		1705001045NRG24170720230591339 17/07/2023 Ramsawaroop Adiwasi 1705001045WL020004 Ramsawaroop Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 RamsawaroopAdiwasi STATE BANK OF INDIA(508548)
332 POHRI MP-05-001-045-003/58-A
(ESWAYA) 		1705001045NRG24170720230591338 17/07/2023 Ramsawaroop Adiwasi 1705001045WL020004 Ramsawaroop Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091701734 RamsawaroopAdiwasi STATE BANK OF INDIA(508548)
333 POHRI MP-05-001-054-002/117
(SEVAKHEDI) 		1705001054NRG24170720230588049 17/07/2023 Ramdeen adivasi 1705001054WL019888 Ramdeen adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 Ramdeenadivasi MADHYANCHAL GRAMIN BANK(607232)
334 POHRI MP-05-001-054-003/121
(SEVAKHEDI) 		1705001054NRG24170720230588055 17/07/2023 Jagdish 1705001054WL019888 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 Jagdish MADHYANCHAL GRAMIN BANK(607232)
335 POHRI MP-05-001-054-003/121
(SEVAKHEDI) 		1705001054NRG24170720230588056 17/07/2023 munni 1705001054WL019888 munni 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 munni STATE BANK OF INDIA(508548)
336 POHRI MP-05-001-084-001/255
(BAMRA) 		1705001084NRG24170720230590141 17/07/2023 PAWAN 1705001084WL019956 PAWAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
337 POHRI MP-05-001-084-001/257
(BAMRA) 		1705001084NRG24170720230590144 17/07/2023 Rita 1705001084WL019956 Rita 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 Rita STATE BANK OF INDIA(508548)
338 POHRI MP-05-001-084-001/258-B
(BAMRA) 		1705001084NRG24170720230590148 17/07/2023 BABITA 1705001084WL019956 BABITA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 BABITA MADHYANCHAL GRAMIN BANK(607232)
339 POHRI MP-05-001-084-001/258-B
(BAMRA) 		1705001084NRG24170720230590147 17/07/2023 DHARMENDRA 1705001084WL019956 DHARMENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
340 POHRI MP-05-001-084-001/258-C
(BAMRA) 		1705001084NRG24170720230590150 17/07/2023 RASHMI 1705001084WL019956 RASHMI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 RASHMI MADHYANCHAL GRAMIN BANK(607232)
341 POHRI MP-05-001-084-001/259-B
(BAMRA) 		1705001084NRG24170720230590151 17/07/2023 SHIVDAYAL 1705001084WL019956 SHIVDAYAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 SHIVDAYAL MADHYANCHAL GRAMIN BANK(607232)
342 POHRI MP-05-001-084-001/259-C
(BAMRA) 		1705001084NRG24170720230590154 17/07/2023 SONO 1705001084WL019956 SONO 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 SONO INDIA POST PAYMENTS BANK LIMITED(508528)
343 POHRI MP-05-001-084-001/261-A
(BAMRA) 		1705001084NRG24170720230590155 17/07/2023 BALDEV 1705001084WL019956 BALDEV 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 BALDEV INDIA POST PAYMENTS BANK LIMITED(508528)
344 POHRI MP-05-001-084-001/261-A
(BAMRA) 		1705001084NRG24170720230590156 17/07/2023 KANDE 1705001084WL019956 KANDE 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 KANDE INDIA POST PAYMENTS BANK LIMITED(508528)
345 POHRI MP-05-001-084-001/261-B
(BAMRA) 		1705001084NRG24170720230590158 17/07/2023 HEMA 1705001084WL019956 HEMA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 HEMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 POHRI MP-05-001-084-001/262
(BAMRA) 		1705001084NRG24170720230590160 17/07/2023 Vimla 1705001084WL019956 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
347 POHRI MP-05-001-084-001/269-A
(BAMRA) 		1705001084NRG24170720230590161 17/07/2023 SUMRAN 1705001084WL019956 SUMRAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 SUMRAN INDIA POST PAYMENTS BANK LIMITED(508528)
348 POHRI MP-05-001-084-001/283-A
(BAMRA) 		1705001084NRG24170720230590163 17/07/2023 Santan 1705001084WL019956 Santan 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 Santan PUNJAB & SIND BANK(607087)
349 POHRI MP-05-001-084-001/283-A
(BAMRA) 		1705001084NRG24170720230590164 17/07/2023 Sunita 1705001084WL019956 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
350 POHRI MP-05-001-084-001/285
(BAMRA) 		1705001084NRG24170720230590165 17/07/2023 VIMLA 1705001084WL019956 VIMLA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
351 POHRI MP-05-001-084-001/285-A
(BAMRA) 		1705001084NRG24170720230590166 17/07/2023 ENGLISH 1705001084WL019956 ENGLISH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 ENGLISH INDIA POST PAYMENTS BANK LIMITED(508528)
352 POHRI MP-05-001-084-001/285-A
(BAMRA) 		1705001084NRG24170720230590167 17/07/2023 ENLISH 1705001084WL019956 ENLISH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 ENLISH INDIA POST PAYMENTS BANK LIMITED(508528)
353 POHRI MP-05-001-084-001/285-B
(BAMRA) 		1705001084NRG24170720230590168 17/07/2023 DIWAN 1705001084WL019956 DIWAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 DIWAN INDIA POST PAYMENTS BANK LIMITED(508528)
354 POHRI MP-05-001-084-001/302
(BAMRA) 		1705001084NRG24170720230590171 17/07/2023 BANO 1705001084WL019956 BANO 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 BANO MADHYANCHAL GRAMIN BANK(607232)
355 POHRI MP-05-001-084-001/302
(BAMRA) 		1705001084NRG24170720230590170 17/07/2023 gopal 1705001084WL019956 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
356 POHRI MP-05-001-084-001/303-A
(BAMRA) 		1705001084NRG24170720230590173 17/07/2023 Mithlesh 1705001084WL019956 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 Mithlesh AIRTEL PAYMENTS BANK LIMITED(990288)
357 POHRI MP-05-001-084-001/307
(BAMRA) 		1705001084NRG24170720230590174 17/07/2023 Raisingh 1705001084WL019956 Raisingh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 Raisingh INDIA POST PAYMENTS BANK LIMITED(508528)
358 POHRI MP-05-001-084-001/308
(BAMRA) 		1705001084NRG24170720230590177 17/07/2023 Kamlesh 1705001084WL019956 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
359 POHRI MP-05-001-084-001/33
(BAMRA) 		1705001084NRG24170720230590178 17/07/2023 BHARAT 1705001084WL019956 BHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
360 POHRI MP-05-001-084-001/45-A
(BAMRA) 		1705001084NRG24170720230590180 17/07/2023 DINESH 1705001084WL019956 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
361 POHRI MP-05-001-084-001/45-A
(BAMRA) 		1705001084NRG24170720230590181 17/07/2023 Phoolwati 1705001084WL019956 Phoolwati 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 Phoolwati INDIA POST PAYMENTS BANK LIMITED(508528)
362 POHRI MP-05-001-084-001/45-C
(BAMRA) 		1705001084NRG24170720230590182 17/07/2023 AVTAR 1705001084WL019956 AVTAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 AVTAR INDIA POST PAYMENTS BANK LIMITED(508528)
363 POHRI MP-05-001-084-001/45-C
(BAMRA) 		1705001084NRG24170720230590183 17/07/2023 SUNITA 1705001084WL019956 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
364 POHRI MP-05-001-084-001/48-A
(BAMRA) 		1705001084NRG24170720230590185 17/07/2023 SONO 1705001084WL019956 SONO 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 SONO AIRTEL PAYMENTS BANK LIMITED(990288)
365 POHRI MP-05-001-084-001/50-A
(BAMRA) 		1705001084NRG24170720230590187 17/07/2023 Gaytri 1705001084WL019956 Gaytri 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 Gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
366 POHRI MP-05-001-084-001/50-A
(BAMRA) 		1705001084NRG24170720230590186 17/07/2023 Kanhaiya 1705001084WL019956 Kanhaiya 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 Kanhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
367 POHRI MP-05-001-084-001/50-B
(BAMRA) 		1705001084NRG24170720230590188 17/07/2023 Udal 1705001084WL019956 Udal 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 Udal INDIA POST PAYMENTS BANK LIMITED(508528)
368 POHRI MP-05-001-084-001/50-B
(BAMRA) 		1705001084NRG24170720230590189 17/07/2023 Usha 1705001084WL019956 Usha 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 Usha AIRTEL PAYMENTS BANK LIMITED(990288)
369 POHRI MP-05-001-084-001/51
(BAMRA) 		1705001084NRG24170720230590191 17/07/2023 Kalo 1705001084WL019956 Kalo 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 Kalo INDIA POST PAYMENTS BANK LIMITED(508528)
370 POHRI MP-05-001-084-001/52-A
(BAMRA) 		1705001084NRG24170720230590192 17/07/2023 AJMER SINGH 1705001084WL019956 AJMER SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 AJMERSINGH MADHYANCHAL GRAMIN BANK(607232)
371 POHRI MP-05-001-084-001/52-A
(BAMRA) 		1705001084NRG24170720230590193 17/07/2023 MAYA 1705001084WL019956 MAYA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
372 POHRI MP-05-001-084-001/6-A
(BAMRA) 		1705001084NRG24170720230590195 17/07/2023 Usha 1705001084WL019956 Usha 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 Usha MADHYANCHAL GRAMIN BANK(607232)
373 POHRI MP-05-001-084-001/6-B
(BAMRA) 		1705001084NRG24170720230590196 17/07/2023 Meghsingh 1705001084WL019956 Meghsingh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 Meghsingh INDIA POST PAYMENTS BANK LIMITED(508528)
374 POHRI MP-05-001-084-001/6-C
(BAMRA) 		1705001084NRG24170720230590199 17/07/2023 Rajni 1705001084WL019956 Rajni 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
375 POHRI MP-05-001-084-001/89
(BAMRA) 		1705001084NRG24170720230590203 17/07/2023 RAGHUVIR 1705001084WL019956 RAGHUVIR 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 RAGHUVIR AIRTEL PAYMENTS BANK LIMITED(990288)
376 POHRI MP-05-001-084-001/92
(BAMRA) 		1705001084NRG24170720230590206 17/07/2023 sumitra 1705001084WL019956 sumitra 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
377 POHRI MP-05-001-090-003/216-A
(MAKLIJARA) 		1705001090NRG24170720230588502 17/07/2023 Durgesh 1705001090WL019909 Durgesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 Durgesh MADHYANCHAL GRAMIN BANK(607232)
378 POHRI MP-05-001-090-003/246
(MAKLIJARA) 		1705001090NRG24170720230588499 17/07/2023 SEVAK 1705001090WL019908 SEVAK 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 SEVAK MADHYANCHAL GRAMIN BANK(607232)
379 POHRI MP-05-001-090-003/259
(MAKLIJARA) 		1705001090NRG24170720230588503 17/07/2023 Nandkishor 1705001090WL019909 Nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 Nandkishor MADHYANCHAL GRAMIN BANK(607232)
380 POHRI MP-05-001-090-003/259
(MAKLIJARA) 		1705001090NRG24170720230588504 17/07/2023 REENA 1705001090WL019909 REENA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 REENA STATE BANK OF INDIA(508548)
381 POHRI MP-05-001-090-003/284
(MAKLIJARA) 		1705001090NRG24170720230588500 17/07/2023 JAVAHAR SINGH KUSHWAH 1705001090WL019908 JAVAHAR SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091701734 JAVAHARSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 208403 208403
382 POHRI MP-05-001-002-001/203-A
(THEVALA) 		1705001002NRG24170720230591838 17/07/2023 dhapa 1705001002WL020015 dhapa 00688 FINO0001446 1326 1326 Processed 21/07/2023 091701734 dhapa FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
383 POHRI MP-05-001-002-001/142-A
(THEVALA) 		1705001002NRG24170720230591821 17/07/2023 Kallu Dhakad 1705001002WL020015 Kallu Dhakad 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091701734 KalluDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
384 POHRI MP-05-001-002-001/205-C
(THEVALA) 		1705001002NRG24170720230591845 17/07/2023 Ramgopal Adiwasi 1705001002WL020015 Ramgopal Adiwasi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091701734 RamgopalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
385 POHRI MP-05-001-002-001/337
(THEVALA) 		1705001002NRG24170720230591857 17/07/2023 Bhura Adiwasi 1705001002WL020015 Bhura Adiwasi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091701734 BhuraAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
386 POHRI MP-05-001-002-001/338
(THEVALA) 		1705001002NRG24170720230591858 17/07/2023 Ramdas Adiwasi 1705001002WL020015 Ramdas Adiwasi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091701734 RamdasAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
387 POHRI MP-05-001-002-001/338-A
(THEVALA) 		1705001002NRG24170720230591859 17/07/2023 Kalla Adiwasi 1705001002WL020015 Kalla Adiwasi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091701734 KallaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
388 POHRI MP-05-001-002-001/339
(THEVALA) 		1705001002NRG24170720230591860 17/07/2023 Manoj Adiwasi 1705001002WL020015 Manoj Adiwasi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091701734 ManojAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
389 POHRI MP-05-001-002-001/340
(THEVALA) 		1705001002NRG24170720230591861 17/07/2023 Mohan singh Adiwasi 1705001002WL020015 Mohan singh Adiwasi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091701734 MohansinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
390 POHRI MP-05-001-002-001/4-C
(THEVALA) 		1705001002NRG24170720230591862 17/07/2023 Ramsevak Adiwasi 1705001002WL020015 Ramsevak Adiwasi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091701734 RamsevakAdiwasi INDUSIND BANK(607189)
391 POHRI MP-05-001-002-001/40-B
(THEVALA) 		1705001002NRG24170720230591863 17/07/2023 Chotu Adiwasi 1705001002WL020015 Chotu Adiwasi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091701734 ChotuAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
392 POHRI MP-05-001-002-001/434
(THEVALA) 		1705001002NRG24170720230591865 17/07/2023 Sultan Adiwasi 1705001002WL020015 Sultan Adiwasi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091701734 SultanAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
393 POHRI MP-05-001-002-001/434-A
(THEVALA) 		1705001002NRG24170720230591866 17/07/2023 Sahabsingh Adiwasi 1705001002WL020015 Sahabsingh Adiwasi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091701734 SahabsinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
394 POHRI MP-05-001-002-001/71-C
(THEVALA) 		1705001002NRG24170720230591872 17/07/2023 Ranjeet Adiwasi 1705001002WL020015 Ranjeet Adiwasi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091701734 RanjeetAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
Total 505206 505206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_170723APB_FTO_173745 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 9724
2 POHRI MP1705001_170723APB_FTO_173745 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 POHRI MP1705001_170723APB_FTO_173745 Bank of India BKID0008880 SHIVPURI 1326
4 POHRI MP1705001_170723APB_FTO_173745 Indian Bank IDIB000S669 SHIVPURI 1326
5 POHRI MP1705001_170723APB_FTO_173745 Punjab National Bank PUNB0276400 DHOBNI 2652
6 POHRI MP1705001_170723APB_FTO_173745 State Bank of India SBIN0030118 POHRI 220779
7 POHRI MP1705001_170723APB_FTO_173745 State Bank of India SBIN0030309 GASWANI 1326
8 POHRI MP1705001_170723APB_FTO_173745 State Bank of India SBIN0061129 BAIRAD 3978
9 POHRI MP1705001_170723APB_FTO_173745 UCO Bank UCBA0001139 BAIRAD 15912
10 POHRI MP1705001_170723APB_FTO_173745 IndusInd Bank Ltd. INDB0000485 KHURERI 21216
11 POHRI MP1705001_170723APB_FTO_173745 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 102102
12 POHRI MP1705001_170723APB_FTO_173745 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 4862
13 POHRI MP1705001_170723APB_FTO_173745 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 42211
14 POHRI MP1705001_170723APB_FTO_173745 Madhyanchal Gramin Bank SBIN0RRMBGB Bhavanvaar 4862
15 POHRI MP1705001_170723APB_FTO_173745 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 54366
16 POHRI MP1705001_170723APB_FTO_173745 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 POHRI MP1705001_170723APB_FTO_173745 India Post Payments Bank IPOS0000001 Shivpuri 15912

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