Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:33:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_080523APB_FTO_33823
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-05-001-040-001/236
(NARAIYAKHEDI) 		1705001040NRG24080520230134477 08/05/2023 girraj rawat 1705001040WL005365 girraj rawat 00045 BARB0SHIVMP 1105 1105 Processed 15/05/2023 687437591 girrajrawat STATE BANK OF INDIA(508548)
2 POHRI MP-05-001-040-002/83
(NARAIYAKHEDI) 		1705001040NRG24080520230134603 08/05/2023 gopal sharma 1705001040WL005365 gopal sharma 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 687437591 gopalsharma FINO PAYMENTS BANK LTD(608001)
3 POHRI MP-05-001-065-001/85
(BILAUA) 		1705001065NRG24080520230142404 08/05/2023 vidya 1705001065WL005608 vidya 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 687437591 vidya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
4 POHRI MP-05-001-065-001/261
(BILAUA) 		1705001065NRG24080520230142348 08/05/2023 Boondi 1705001065WL005608 Boondi 00045 BARB0VJSHIP 1326 1326 Processed 15/05/2023 687437591 Boondi STATE BANK OF INDIA(508548)
5 POHRI MP-05-001-065-001/72-A
(BILAUA) 		1705001065NRG24080520230142398 08/05/2023 HEMANT JATAV 1705001065WL005608 HEMANT JATAV 00045 BARB0VJSHIP 1326 1326 Processed 15/05/2023 687437591 HEMANTJATAV STATE BANK OF INDIA(508548)
6 POHRI MP-05-001-065-001/72-A
(BILAUA) 		1705001065NRG24080520230142399 08/05/2023 PINKY JATAV 1705001065WL005608 PINKY JATAV 00045 BARB0VJSHIP 1326 1326 Processed 15/05/2023 687437591 PINKYJATAV CENTRAL BANK OF INDIA(607115)
7 POHRI MP-05-001-065-001/85-A
(BILAUA) 		1705001065NRG24080520230142405 08/05/2023 KAMAL SINGH 1705001065WL005608 KAMAL SINGH 00045 BARB0VJSHIP 1326 1326 Processed 15/05/2023 687437591 KAMALSINGH BANK OF BARODA(606985)
8 POHRI MP-05-001-065-001/85-A
(BILAUA) 		1705001065NRG24080520230142406 08/05/2023 NARENDRA 1705001065WL005608 NARENDRA 00045 BARB0VJSHIP 1326 1326 Processed 15/05/2023 687437591 NARENDRA BANK OF BARODA(606985)
SubTotal 6630 6630
9 POHRI MP-05-001-002-001/103
(THEVALA) 		1705001002NRG24080520230138289 08/05/2023 babu 1705001002WL005469 babu 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 babu STATE BANK OF INDIA(508548)
10 POHRI MP-05-001-002-001/110
(THEVALA) 		1705001002NRG24080520230138291 08/05/2023 dishraj 1705001002WL005469 dishraj 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 dishraj STATE BANK OF INDIA(508548)
11 POHRI MP-05-001-002-001/110-A
(THEVALA) 		1705001002NRG24080520230138292 08/05/2023 shisupal 1705001002WL005469 shisupal 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 shisupal STATE BANK OF INDIA(508548)
12 POHRI MP-05-001-002-001/110-B
(THEVALA) 		1705001002NRG24080520230138293 08/05/2023 Sandeep Jatav 1705001002WL005469 Sandeep Jatav 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 SandeepJatav STATE BANK OF INDIA(508548)
13 POHRI MP-05-001-002-001/113-B
(THEVALA) 		1705001002NRG24080520230138296 08/05/2023 prahalad 1705001002WL005469 prahalad 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 prahalad STATE BANK OF INDIA(508548)
14 POHRI MP-05-001-002-001/113-B
(THEVALA) 		1705001002NRG24080520230138295 08/05/2023 prahalad 1705001002WL005469 prahalad 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 prahalad STATE BANK OF INDIA(508548)
15 POHRI MP-05-001-002-001/118-A
(THEVALA) 		1705001002NRG24080520230138298 08/05/2023 rumali 1705001002WL005469 rumali 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 rumali STATE BANK OF INDIA(508548)
16 POHRI MP-05-001-002-001/122-A
(THEVALA) 		1705001002NRG24080520230138302 08/05/2023 priyka 1705001002WL005469 priyka 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 priyka STATE BANK OF INDIA(508548)
17 POHRI MP-05-001-002-001/122-A
(THEVALA) 		1705001002NRG24080520230138301 08/05/2023 ramo 1705001002WL005469 ramo 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 ramo STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-002-001/133-A
(THEVALA) 		1705001002NRG24080520230138305 08/05/2023 Shiv singh 1705001002WL005469 Shiv singh 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 Shivsingh STATE BANK OF INDIA(508548)
19 POHRI MP-05-001-002-001/135-A
(THEVALA) 		1705001002NRG24080520230138307 08/05/2023 PAREEKSHAT 1705001002WL005469 PAREEKSHAT 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 PAREEKSHAT UCO BANK(607066)
20 POHRI MP-05-001-002-001/143
(THEVALA) 		1705001002NRG24080520230138309 08/05/2023 SANKAR 1705001002WL005469 SANKAR 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 SANKAR STATE BANK OF INDIA(508548)
21 POHRI MP-05-001-002-001/147-A
(THEVALA) 		1705001002NRG24080520230138311 08/05/2023 Kiran Verma 1705001002WL005469 Kiran Verma 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 KiranVerma STATE BANK OF INDIA(508548)
22 POHRI MP-05-001-002-001/147-A
(THEVALA) 		1705001002NRG24080520230138312 08/05/2023 Neerama 1705001002WL005469 Neerama 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 Neerama STATE BANK OF INDIA(508548)
23 POHRI MP-05-001-002-001/148
(THEVALA) 		1705001002NRG24080520230138314 08/05/2023 ramkali 1705001002WL005469 ramkali 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 ramkali STATE BANK OF INDIA(508548)
24 POHRI MP-05-001-002-001/148
(THEVALA) 		1705001002NRG24080520230138313 08/05/2023 ROSHAN 1705001002WL005469 ROSHAN 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 ROSHAN STATE BANK OF INDIA(508548)
25 POHRI MP-05-001-002-001/152
(THEVALA) 		1705001002NRG24080520230138315 08/05/2023 BAISRAM 1705001002WL005469 BAISRAM 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 BAISRAM STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-002-001/157-B
(THEVALA) 		1705001002NRG24080520230138321 08/05/2023 shyamlal 1705001002WL005469 shyamlal 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 shyamlal STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-002-001/159
(THEVALA) 		1705001002NRG24080520230138323 08/05/2023 MATHURA 1705001002WL005469 MATHURA 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 MATHURA STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-002-001/159-C
(THEVALA) 		1705001002NRG24080520230138327 08/05/2023 rachana 1705001002WL005469 rachana 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 rachana UCO BANK(607066)
29 POHRI MP-05-001-002-001/171
(THEVALA) 		1705001002NRG24080520230138328 08/05/2023 RAMAVATAR 1705001002WL005469 RAMAVATAR 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 RAMAVATAR STATE BANK OF INDIA(508548)
30 POHRI MP-05-001-002-001/171
(THEVALA) 		1705001002NRG24080520230138329 08/05/2023 Suneeta 1705001002WL005469 Suneeta 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 Suneeta STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-002-001/172
(THEVALA) 		1705001002NRG24080520230138331 08/05/2023 Leela 1705001002WL005469 Leela 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 Leela STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-002-001/172
(THEVALA) 		1705001002NRG24080520230138330 08/05/2023 Lxman 1705001002WL005469 Lxman 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 Lxman STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-002-001/178-A
(THEVALA) 		1705001002NRG24080520230138334 08/05/2023 rajkumar dhakad 1705001002WL005469 rajkumar dhakad 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 rajkumardhakad FINO PAYMENTS BANK LTD(608001)
34 POHRI MP-05-001-002-001/199
(THEVALA) 		1705001002NRG24080520230138339 08/05/2023 deepa 1705001002WL005469 deepa 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 deepa STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-002-001/199
(THEVALA) 		1705001002NRG24080520230138338 08/05/2023 ramesh 1705001002WL005469 ramesh 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 ramesh MADHYANCHAL GRAMIN BANK(607232)
36 POHRI MP-05-001-002-001/87
(THEVALA) 		1705001002NRG24080520230138343 08/05/2023 RAMESH 1705001002WL005469 RAMESH 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 RAMESH STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-002-003/10-A
(THEVALA) 		1705001002NRG24080520230138192 08/05/2023 MANOJ 1705001002WL005468 MANOJ 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 MANOJ STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-002-003/20
(THEVALA) 		1705001002NRG24080520230138221 08/05/2023 suresh 1705001002WL005468 suresh 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 suresh STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-002-003/22
(THEVALA) 		1705001002NRG24080520230138223 08/05/2023 RAMDAS 1705001002WL005468 RAMDAS 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 RAMDAS STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-002-003/25
(THEVALA) 		1705001002NRG24080520230138227 08/05/2023 varsha 1705001002WL005468 varsha 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 varsha MADHYANCHAL GRAMIN BANK(607232)
41 POHRI MP-05-001-002-003/26-A
(THEVALA) 		1705001002NRG24080520230138230 08/05/2023 RAMCHARAN 1705001002WL005468 RAMCHARAN 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
42 POHRI MP-05-001-002-003/26-A
(THEVALA) 		1705001002NRG24080520230138229 08/05/2023 RAMCHARAN 1705001002WL005468 RAMCHARAN 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 RAMCHARAN STATE BANK OF INDIA(508548)
43 POHRI MP-05-001-002-003/27
(THEVALA) 		1705001002NRG24080520230138231 08/05/2023 Hajari 1705001002WL005468 Hajari 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 Hajari STATE BANK OF INDIA(508548)
44 POHRI MP-05-001-002-003/31
(THEVALA) 		1705001002NRG24080520230138234 08/05/2023 RAMJILAL 1705001002WL005468 RAMJILAL 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 RAMJILAL FINO PAYMENTS BANK LTD(608001)
45 POHRI MP-05-001-002-003/32
(THEVALA) 		1705001002NRG24080520230138237 08/05/2023 Kallan 1705001002WL005468 Kallan 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 Kallan MADHYANCHAL GRAMIN BANK(607232)
46 POHRI MP-05-001-002-003/34-A
(THEVALA) 		1705001002NRG24080520230138240 08/05/2023 GAJRAJ 1705001002WL005468 GAJRAJ 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 GAJRAJ MADHYANCHAL GRAMIN BANK(607232)
47 POHRI MP-05-001-002-003/42
(THEVALA) 		1705001002NRG24080520230138258 08/05/2023 SUJAN 1705001002WL005468 SUJAN 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 SUJAN STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-002-003/52
(THEVALA) 		1705001002NRG24080520230138261 08/05/2023 chhaua 1705001002WL005468 chhaua 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 chhaua STATE BANK OF INDIA(508548)
49 POHRI MP-05-001-002-003/54-A
(THEVALA) 		1705001002NRG24080520230138264 08/05/2023 PRAHLAD 1705001002WL005468 PRAHLAD 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 PRAHLAD STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-002-003/56-A
(THEVALA) 		1705001002NRG24080520230138268 08/05/2023 SANTO 1705001002WL005468 SANTO 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 SANTO MADHYANCHAL GRAMIN BANK(607232)
51 POHRI MP-05-001-002-003/58
(THEVALA) 		1705001002NRG24080520230138269 08/05/2023 BRAJMOHAN 1705001002WL005468 BRAJMOHAN 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 BRAJMOHAN STATE BANK OF INDIA(508548)
52 POHRI MP-05-001-040-001/12-A
(NARAIYAKHEDI) 		1705001040NRG24080520230134455 08/05/2023 sumran jatav 1705001040WL005365 sumran jatav 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 sumranjatav FINO PAYMENTS BANK LTD(608001)
53 POHRI MP-05-001-065-001/269
(BILAUA) 		1705001065NRG24080520230142350 08/05/2023 LAKKHU 1705001065WL005608 LAKKHU 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 LAKKHU FINO PAYMENTS BANK LTD(608001)
54 POHRI MP-05-001-065-001/269-A
(BILAUA) 		1705001065NRG24080520230142352 08/05/2023 mohan 1705001065WL005608 mohan 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 mohan STATE BANK OF INDIA(508548)
55 POHRI MP-05-001-065-001/3
(BILAUA) 		1705001065NRG24080520230142362 08/05/2023 Makhanlal 1705001065WL005608 Makhanlal 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 Makhanlal STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-065-001/329
(BILAUA) 		1705001065NRG24080520230142371 08/05/2023 Jagdeesh 1705001065WL005608 Jagdeesh 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 Jagdeesh STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-065-001/35
(BILAUA) 		1705001065NRG24080520230142377 08/05/2023 Vijay 1705001065WL005608 Vijay 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 Vijay STATE BANK OF INDIA(508548)
58 POHRI MP-05-001-065-001/66-B
(BILAUA) 		1705001065NRG24080520230142391 08/05/2023 Ramkusi 1705001065WL005608 Ramkusi 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 Ramkusi STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-065-001/89
(BILAUA) 		1705001065NRG24080520230142412 08/05/2023 Ramjilal 1705001065WL005608 Ramjilal 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 Ramjilal STATE BANK OF INDIA(508548)
60 POHRI MP-05-001-065-001/90
(BILAUA) 		1705001065NRG24080520230142413 08/05/2023 Geeta 1705001065WL005608 Geeta 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 Geeta STATE BANK OF INDIA(508548)
61 POHRI MP-05-001-065-001/90
(BILAUA) 		1705001065NRG24080520230142414 08/05/2023 Mansingh 1705001065WL005608 Mansingh 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 Mansingh STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-065-001/90-B
(BILAUA) 		1705001065NRG24080520230142417 08/05/2023 Anita 1705001065WL005608 Anita 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 Anita STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-065-001/90-B
(BILAUA) 		1705001065NRG24080520230142416 08/05/2023 Sanjay 1705001065WL005608 Sanjay 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 Sanjay STATE BANK OF INDIA(508548)
64 POHRI MP-05-001-065-002/25-A
(BILAUA) 		1705001065NRG24080520230142419 08/05/2023 GAJRA JATAV 1705001065WL005608 GAJRA JATAV 00415 SBIN0030118 1105 1105 Processed 15/05/2023 687437591 GAJRAJATAV STATE BANK OF INDIA(508548)
65 POHRI MP-05-001-065-002/42
(BILAUA) 		1705001065NRG24080520230142421 08/05/2023 jagdeesh 1705001065WL005608 jagdeesh 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 jagdeesh STATE BANK OF INDIA(508548)
66 POHRI MP-05-001-065-002/9
(BILAUA) 		1705001065NRG24080520230142423 08/05/2023 DHARMEMENDRA JATAV 1705001065WL005608 DHARMEMENDRA JATAV 00415 SBIN0030118 1326 1326 Processed 15/05/2023 687437591 DHARMEMENDRAJATAV STATE BANK OF INDIA(508548)
SubTotal 76687 76687
67 POHRI MP-05-001-065-001/3
(BILAUA) 		1705001065NRG24080520230142363 08/05/2023 MULAYAM SINGH 1705001065WL005608 MULAYAM SINGH 00415 SBIN0030157 1326 1326 Processed 15/05/2023 687437591 MULAYAMSINGH STATE BANK OF INDIA(508548)
68 POHRI MP-05-001-065-001/326-A
(BILAUA) 		1705001065NRG24080520230142368 08/05/2023 HARGYAN 1705001065WL005608 HARGYAN 00415 SBIN0030157 1326 1326 Processed 15/05/2023 687437591 HARGYAN STATE BANK OF INDIA(508548)
69 POHRI MP-05-001-065-001/326-A
(BILAUA) 		1705001065NRG24080520230142369 08/05/2023 ramkali kushwah 1705001065WL005608 ramkali kushwah 00415 SBIN0030157 1326 1326 Processed 15/05/2023 687437591 ramkalikushwah STATE BANK OF INDIA(508548)
SubTotal 3978 3978
70 POHRI MP-05-001-002-001/178
(THEVALA) 		1705001002NRG24080520230138333 08/05/2023 saroj 1705001002WL005469 saroj 00462 UCBA0001139 1326 1326 Processed 15/05/2023 687437591 saroj STATE BANK OF INDIA(508548)
71 POHRI MP-05-001-002-003/10-B
(THEVALA) 		1705001002NRG24080520230138194 08/05/2023 guddi 1705001002WL005468 guddi 00462 UCBA0001139 1326 1326 Processed 15/05/2023 687437591 guddi MADHYANCHAL GRAMIN BANK(607232)
72 POHRI MP-05-001-002-003/39-C
(THEVALA) 		1705001002NRG24080520230138252 08/05/2023 danbai 1705001002WL005468 danbai 00462 UCBA0001139 1326 1326 Processed 15/05/2023 687437591 danbai UCO BANK(607066)
SubTotal 3978 3978
73 POHRI MP-05-001-040-001/140
(NARAIYAKHEDI) 		1705001040NRG24080520230134462 08/05/2023 pratap rawat 1705001040WL005365 pratap rawat 00468 UBIN0542717 1326 1326 Processed 15/05/2023 687437591 prataprawat FINO PAYMENTS BANK LTD(608001)
74 POHRI MP-05-001-040-001/156
(NARAIYAKHEDI) 		1705001040NRG24080520230134463 08/05/2023 shaknkar rawat 1705001040WL005365 shaknkar rawat 00468 UBIN0542717 1326 1326 Processed 15/05/2023 687437591 shaknkarrawat BANK OF BARODA(606985)
75 POHRI MP-05-001-040-001/255-B
(NARAIYAKHEDI) 		1705001040NRG24080520230134480 08/05/2023 brahmanand sharma 1705001040WL005365 brahmanand sharma 00468 UBIN0542717 1105 1105 Processed 15/05/2023 687437591 brahmanandsharma BANK OF INDIA(508505)
76 POHRI MP-05-001-040-001/266
(NARAIYAKHEDI) 		1705001040NRG24080520230134485 08/05/2023 lahri rawat 1705001040WL005365 lahri rawat 00468 UBIN0542717 1326 1326 Processed 15/05/2023 687437591 lahrirawat STATE BANK OF INDIA(508548)
77 POHRI MP-05-001-040-001/271
(NARAIYAKHEDI) 		1705001040NRG24080520230134486 08/05/2023 jagdish rawat 1705001040WL005365 jagdish rawat 00468 UBIN0542717 1326 1326 Processed 15/05/2023 687437591 jagdishrawat MADHYANCHAL GRAMIN BANK(607232)
78 POHRI MP-05-001-040-001/282
(NARAIYAKHEDI) 		1705001040NRG24080520230134499 08/05/2023 aneksingh rawat 1705001040WL005365 aneksingh rawat 00468 UBIN0542717 1326 1326 Processed 15/05/2023 687437591 aneksinghrawat STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-040-001/293
(NARAIYAKHEDI) 		1705001040NRG24080520230134505 08/05/2023 kharga jatav 1705001040WL005365 kharga jatav 00468 UBIN0542717 1326 1326 Processed 15/05/2023 687437591 khargajatav MADHYANCHAL GRAMIN BANK(607232)
80 POHRI MP-05-001-040-001/346
(NARAIYAKHEDI) 		1705001040NRG24080520230134526 08/05/2023 ramswaroop rawat 1705001040WL005365 ramswaroop rawat 00468 UBIN0542717 1326 1326 Processed 15/05/2023 687437591 ramswarooprawat BANK OF BARODA(606985)
81 POHRI MP-05-001-040-001/346-A
(NARAIYAKHEDI) 		1705001040NRG24080520230134527 08/05/2023 pravin rawat 1705001040WL005365 pravin rawat 00468 UBIN0542717 1326 1326 Processed 15/05/2023 687437591 pravinrawat STATE BANK OF INDIA(508548)
82 POHRI MP-05-001-040-001/366-C
(NARAIYAKHEDI) 		1705001040NRG24080520230134554 08/05/2023 vijay rawat 1705001040WL005365 vijay rawat 00468 UBIN0542717 1326 1326 Processed 15/05/2023 687437591 vijayrawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13039 13039
83 POHRI MP-05-001-065-001/311
(BILAUA) 		1705001065NRG24080520230142365 08/05/2023 kelash 1705001065WL005608 kelash 00468 UBIN0543179 1326 1326 Processed 15/05/2023 687437591 kelash UNION BANK OF INDIA(508500)
SubTotal 1326 1326
84 POHRI MP-05-001-040-001/316
(NARAIYAKHEDI) 		1705001040NRG24080520230134506 08/05/2023 anand sharma 1705001040WL005365 anand sharma 00468 UBIN0561321 1326 1326 Processed 15/05/2023 687437591 anandsharma STATE BANK OF INDIA(508548)
85 POHRI MP-05-001-040-001/319
(NARAIYAKHEDI) 		1705001040NRG24080520230134507 08/05/2023 pavan sharma 1705001040WL005365 pavan sharma 00468 UBIN0561321 1326 1326 Processed 15/05/2023 687437591 pavansharma UNION BANK OF INDIA(508500)
SubTotal 2652 2652
86 POHRI MP-05-001-002-001/118
(THEVALA) 		1705001002NRG24080520230138297 08/05/2023 radhesyam 1705001002WL005469 radhesyam 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 radhesyam MADHYANCHAL GRAMIN BANK(607232)
87 POHRI MP-05-001-002-001/131
(THEVALA) 		1705001002NRG24080520230138303 08/05/2023 Udal 1705001002WL005469 Udal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 Udal MADHYANCHAL GRAMIN BANK(607232)
88 POHRI MP-05-001-002-001/133
(THEVALA) 		1705001002NRG24080520230138304 08/05/2023 Bhondu 1705001002WL005469 Bhondu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 Bhondu MADHYANCHAL GRAMIN BANK(607232)
89 POHRI MP-05-001-002-001/133-A
(THEVALA) 		1705001002NRG24080520230138306 08/05/2023 RADHA 1705001002WL005469 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 RADHA STATE BANK OF INDIA(508548)
90 POHRI MP-05-001-002-001/135-A
(THEVALA) 		1705001002NRG24080520230138308 08/05/2023 GIRIJA 1705001002WL005469 GIRIJA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 GIRIJA UCO BANK(607066)
91 POHRI MP-05-001-002-001/147
(THEVALA) 		1705001002NRG24080520230138310 08/05/2023 shivcharan 1705001002WL005469 shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 shivcharan MADHYANCHAL GRAMIN BANK(607232)
92 POHRI MP-05-001-002-001/152
(THEVALA) 		1705001002NRG24080520230138316 08/05/2023 RAMBAI 1705001002WL005469 RAMBAI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 RAMBAI INDUSIND BANK(607189)
93 POHRI MP-05-001-002-001/152-A
(THEVALA) 		1705001002NRG24080520230138317 08/05/2023 Moharlal 1705001002WL005469 Moharlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 Moharlal MADHYANCHAL GRAMIN BANK(607232)
94 POHRI MP-05-001-002-001/156
(THEVALA) 		1705001002NRG24080520230138318 08/05/2023 munna 1705001002WL005469 munna 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 munna STATE BANK OF INDIA(508548)
95 POHRI MP-05-001-002-001/157-A
(THEVALA) 		1705001002NRG24080520230138319 08/05/2023 lakhan 1705001002WL005469 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 lakhan MADHYANCHAL GRAMIN BANK(607232)
96 POHRI MP-05-001-002-001/179
(THEVALA) 		1705001002NRG24080520230138335 08/05/2023 prahlad 1705001002WL005469 prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 prahlad STATE BANK OF INDIA(508548)
97 POHRI MP-05-001-002-001/185-A
(THEVALA) 		1705001002NRG24080520230138337 08/05/2023 radha 1705001002WL005469 radha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 radha MADHYANCHAL GRAMIN BANK(607232)
98 POHRI MP-05-001-002-001/185-A
(THEVALA) 		1705001002NRG24080520230138336 08/05/2023 rana 1705001002WL005469 rana 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 rana MADHYANCHAL GRAMIN BANK(607232)
99 POHRI MP-05-001-002-001/86-A
(THEVALA) 		1705001002NRG24080520230138341 08/05/2023 varsha 1705001002WL005469 varsha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 varsha STATE BANK OF INDIA(508548)
100 POHRI MP-05-001-002-003/108
(THEVALA) 		1705001002NRG24080520230138196 08/05/2023 surendra 1705001002WL005468 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 surendra STATE BANK OF INDIA(508548)
101 POHRI MP-05-001-002-003/109
(THEVALA) 		1705001002NRG24080520230138197 08/05/2023 rajesh 1705001002WL005468 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 rajesh MADHYANCHAL GRAMIN BANK(607232)
102 POHRI MP-05-001-002-003/11
(THEVALA) 		1705001002NRG24080520230138198 08/05/2023 KALLA 1705001002WL005468 KALLA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 KALLA MADHYANCHAL GRAMIN BANK(607232)
103 POHRI MP-05-001-002-003/113
(THEVALA) 		1705001002NRG24080520230138203 08/05/2023 premshing 1705001002WL005468 premshing 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 premshing MADHYANCHAL GRAMIN BANK(607232)
104 POHRI MP-05-001-002-003/115
(THEVALA) 		1705001002NRG24080520230138204 08/05/2023 janaksuri 1705001002WL005468 janaksuri 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 janaksuri MADHYANCHAL GRAMIN BANK(607232)
105 POHRI MP-05-001-002-003/116
(THEVALA) 		1705001002NRG24080520230138205 08/05/2023 badshah 1705001002WL005468 badshah 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 badshah MADHYANCHAL GRAMIN BANK(607232)
106 POHRI MP-05-001-002-003/119
(THEVALA) 		1705001002NRG24080520230138208 08/05/2023 balram 1705001002WL005468 balram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 balram MADHYANCHAL GRAMIN BANK(607232)
107 POHRI MP-05-001-002-003/120
(THEVALA) 		1705001002NRG24080520230138209 08/05/2023 umesh 1705001002WL005468 umesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 umesh STATE BANK OF INDIA(508548)
108 POHRI MP-05-001-002-003/121
(THEVALA) 		1705001002NRG24080520230138210 08/05/2023 Rajkumar Adiwasi 1705001002WL005468 Rajkumar Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 RajkumarAdiwasi MADHYANCHAL GRAMIN BANK(607232)
109 POHRI MP-05-001-002-003/123
(THEVALA) 		1705001002NRG24080520230138212 08/05/2023 Kuarsingh Adiwasi 1705001002WL005468 Kuarsingh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 KuarsinghAdiwasi STATE BANK OF INDIA(508548)
110 POHRI MP-05-001-002-003/125
(THEVALA) 		1705001002NRG24080520230138213 08/05/2023 Nandkisor Adiwasi 1705001002WL005468 Nandkisor Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 NandkisorAdiwasi STATE BANK OF INDIA(508548)
111 POHRI MP-05-001-002-003/16-A
(THEVALA) 		1705001002NRG24080520230138215 08/05/2023 rajkumar 1705001002WL005468 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 rajkumar MADHYANCHAL GRAMIN BANK(607232)
112 POHRI MP-05-001-002-003/162
(THEVALA) 		1705001002NRG24080520230138217 08/05/2023 shyamvihari 1705001002WL005468 shyamvihari 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 shyamvihari FINO PAYMENTS BANK LTD(608001)
113 POHRI MP-05-001-002-003/164
(THEVALA) 		1705001002NRG24080520230138219 08/05/2023 rajesh 1705001002WL005468 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 rajesh MADHYANCHAL GRAMIN BANK(607232)
114 POHRI MP-05-001-002-003/23
(THEVALA) 		1705001002NRG24080520230138224 08/05/2023 naresh 1705001002WL005468 naresh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 naresh STATE BANK OF INDIA(508548)
115 POHRI MP-05-001-002-003/25
(THEVALA) 		1705001002NRG24080520230138226 08/05/2023 KHAIRU 1705001002WL005468 KHAIRU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 KHAIRU STATE BANK OF INDIA(508548)
116 POHRI MP-05-001-002-003/25
(THEVALA) 		1705001002NRG24080520230138228 08/05/2023 varsha 1705001002WL005468 varsha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 varsha STATE BANK OF INDIA(508548)
117 POHRI MP-05-001-002-003/27
(THEVALA) 		1705001002NRG24080520230138232 08/05/2023 RAMPYARI 1705001002WL005468 RAMPYARI 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 RAMPYARI MADHYANCHAL GRAMIN BANK(607232)
118 POHRI MP-05-001-002-003/32-D
(THEVALA) 		1705001002NRG24080520230138239 08/05/2023 RAMBHARAT 1705001002WL005468 RAMBHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 RAMBHARAT MADHYANCHAL GRAMIN BANK(607232)
119 POHRI MP-05-001-002-003/36
(THEVALA) 		1705001002NRG24080520230138242 08/05/2023 ramesh 1705001002WL005468 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 ramesh MADHYANCHAL GRAMIN BANK(607232)
120 POHRI MP-05-001-002-003/38-A
(THEVALA) 		1705001002NRG24080520230138247 08/05/2023 GOPAL 1705001002WL005468 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 GOPAL MADHYANCHAL GRAMIN BANK(607232)
121 POHRI MP-05-001-002-003/39
(THEVALA) 		1705001002NRG24080520230138250 08/05/2023 Jasram 1705001002WL005468 Jasram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 Jasram MADHYANCHAL GRAMIN BANK(607232)
122 POHRI MP-05-001-002-003/40-A
(THEVALA) 		1705001002NRG24080520230138256 08/05/2023 mahedr 1705001002WL005468 mahedr 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 mahedr PUNJAB NATIONAL BANK(508568)
123 POHRI MP-05-001-002-003/40-B
(THEVALA) 		1705001002NRG24080520230138257 08/05/2023 sirnaam 1705001002WL005468 sirnaam 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 sirnaam PUNJAB NATIONAL BANK(508568)
124 POHRI MP-05-001-002-003/44-A
(THEVALA) 		1705001002NRG24080520230138259 08/05/2023 sughar 1705001002WL005468 sughar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 sughar MADHYANCHAL GRAMIN BANK(607232)
125 POHRI MP-05-001-002-003/52
(THEVALA) 		1705001002NRG24080520230138262 08/05/2023 prem 1705001002WL005468 prem 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 prem MADHYANCHAL GRAMIN BANK(607232)
126 POHRI MP-05-001-002-003/54
(THEVALA) 		1705001002NRG24080520230138263 08/05/2023 MATHURA 1705001002WL005468 MATHURA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 MATHURA MADHYANCHAL GRAMIN BANK(607232)
127 POHRI MP-05-001-002-003/54-B
(THEVALA) 		1705001002NRG24080520230138265 08/05/2023 ashok 1705001002WL005468 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 ashok MADHYANCHAL GRAMIN BANK(607232)
128 POHRI MP-05-001-002-003/56-A
(THEVALA) 		1705001002NRG24080520230138267 08/05/2023 SANTU 1705001002WL005468 SANTU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 SANTU MADHYANCHAL GRAMIN BANK(607232)
129 POHRI MP-05-001-002-003/9-B
(THEVALA) 		1705001002NRG24080520230138281 08/05/2023 brjesh 1705001002WL005468 brjesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 brjesh MADHYANCHAL GRAMIN BANK(607232)
130 POHRI MP-05-001-002-003/96
(THEVALA) 		1705001002NRG24080520230138287 08/05/2023 hasina 1705001002WL005468 hasina 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 hasina STATE BANK OF INDIA(508548)
131 POHRI MP-05-001-040-001/100-A
(NARAIYAKHEDI) 		1705001040NRG24080520230134445 08/05/2023 shivdyal 1705001040WL005365 shivdyal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 shivdyal FINO PAYMENTS BANK LTD(608001)
132 POHRI MP-05-001-040-001/101
(NARAIYAKHEDI) 		1705001040NRG24080520230134446 08/05/2023 Dileep 1705001040WL005365 Dileep 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 Dileep FINO PAYMENTS BANK LTD(608001)
133 POHRI MP-05-001-040-001/122-A
(NARAIYAKHEDI) 		1705001040NRG24080520230134456 08/05/2023 brajmohan rawat 1705001040WL005365 brajmohan rawat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 brajmohanrawat MADHYANCHAL GRAMIN BANK(607232)
134 POHRI MP-05-001-040-001/187
(NARAIYAKHEDI) 		1705001040NRG24080520230134468 08/05/2023 udhybhan 1705001040WL005365 udhybhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 udhybhan BANK OF BARODA(606985)
135 POHRI MP-05-001-040-001/214
(NARAIYAKHEDI) 		1705001040NRG24080520230134472 08/05/2023 Ashok 1705001040WL005365 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 Ashok STATE BANK OF INDIA(508548)
136 POHRI MP-05-001-040-001/79
(NARAIYAKHEDI) 		1705001040NRG24080520230134581 08/05/2023 banti shakya 1705001040WL005365 banti shakya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 bantishakya MADHYANCHAL GRAMIN BANK(607232)
137 POHRI MP-05-001-040-001/87-A
(NARAIYAKHEDI) 		1705001040NRG24080520230134584 08/05/2023 Dinesh Rawat 1705001040WL005365 Dinesh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 DineshRawat FINO PAYMENTS BANK LTD(608001)
138 POHRI MP-05-001-071-001/111
(BHENSRAWAN) 		1705001071NRG24070520230133829 08/05/2023 munni 1705001071WL005308 munni 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 munni MADHYANCHAL GRAMIN BANK(607232)
139 POHRI MP-05-001-071-001/111
(BHENSRAWAN) 		1705001071NRG24070520230133828 08/05/2023 Parsadi 1705001071WL005308 Parsadi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 Parsadi MADHYANCHAL GRAMIN BANK(607232)
140 POHRI MP-05-001-071-001/111-A
(BHENSRAWAN) 		1705001071NRG24070520230133830 08/05/2023 shteesh 1705001071WL005308 shteesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 shteesh MADHYANCHAL GRAMIN BANK(607232)
141 POHRI MP-05-001-071-001/219-A
(BHENSRAWAN) 		1705001071NRG24070520230133835 08/05/2023 SHIVRAJ 1705001071WL005308 SHIVRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 687437591 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
142 POHRI MP-05-001-071-001/219-B
(BHENSRAWAN) 		1705001071NRG24070520230133837 08/05/2023 SAMPAT 1705001071WL005308 SAMPAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 687437591 SAMPAT STATE BANK OF INDIA(508548)
SubTotal 75582 75582
143 POHRI MP-05-001-002-003/89
(THEVALA) 		1705001002NRG24080520230138280 08/05/2023 deewan 1705001002WL005468 deewan 00688 FINO0001001 1326 1326 Processed 15/05/2023 687437591 deewan FINO PAYMENTS BANK LTD(608001)
144 POHRI MP-05-001-002-003/91
(THEVALA) 		1705001002NRG24080520230138282 08/05/2023 ramniwash 1705001002WL005468 ramniwash 00688 FINO0001001 1326 1326 Processed 15/05/2023 687437591 ramniwash MADHYANCHAL GRAMIN BANK(607232)
145 POHRI MP-05-001-002-003/94
(THEVALA) 		1705001002NRG24080520230138285 08/05/2023 bundel 1705001002WL005468 bundel 00688 FINO0001001 1326 1326 Processed 15/05/2023 687437591 bundel STATE BANK OF INDIA(508548)
146 POHRI MP-05-001-002-003/96
(THEVALA) 		1705001002NRG24080520230138286 08/05/2023 Ravindra 1705001002WL005468 Ravindra 00688 FINO0001001 1326 1326 Processed 15/05/2023 687437591 Ravindra FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
147 POHRI MP-05-001-002-001/112-A
(THEVALA) 		1705001002NRG24080520230138294 08/05/2023 sanjay 1705001002WL005469 sanjay 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 sanjay FINO PAYMENTS BANK LTD(608001)
148 POHRI MP-05-001-040-001/101-B
(NARAIYAKHEDI) 		1705001040NRG24080520230134448 08/05/2023 kedar sharma 1705001040WL005365 kedar sharma 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 kedarsharma FINO PAYMENTS BANK LTD(608001)
149 POHRI MP-05-001-040-001/101-C
(NARAIYAKHEDI) 		1705001040NRG24080520230134449 08/05/2023 lovekush sharma 1705001040WL005365 lovekush sharma 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 lovekushsharma FINO PAYMENTS BANK LTD(608001)
150 POHRI MP-05-001-040-001/103-C
(NARAIYAKHEDI) 		1705001040NRG24080520230134452 08/05/2023 suneel jatav 1705001040WL005365 suneel jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 suneeljatav FINO PAYMENTS BANK LTD(608001)
151 POHRI MP-05-001-040-001/117-A
(NARAIYAKHEDI) 		1705001040NRG24080520230134454 08/05/2023 dipesh rawat 1705001040WL005365 dipesh rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 dipeshrawat FINO PAYMENTS BANK LTD(608001)
152 POHRI MP-05-001-040-001/126-A
(NARAIYAKHEDI) 		1705001040NRG24080520230134458 08/05/2023 rajveer jatav 1705001040WL005365 rajveer jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 rajveerjatav FINO PAYMENTS BANK LTD(608001)
153 POHRI MP-05-001-040-001/131-B
(NARAIYAKHEDI) 		1705001040NRG24080520230134459 08/05/2023 brajmohan sharma 1705001040WL005365 brajmohan sharma 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 brajmohansharma FINO PAYMENTS BANK LTD(608001)
154 POHRI MP-05-001-040-001/136-B
(NARAIYAKHEDI) 		1705001040NRG24080520230134460 08/05/2023 akash jatav 1705001040WL005365 akash jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 akashjatav FINO PAYMENTS BANK LTD(608001)
155 POHRI MP-05-001-040-001/14-A
(NARAIYAKHEDI) 		1705001040NRG24080520230134461 08/05/2023 HARISINGH JATAV 1705001040WL005365 HARISINGH JATAV 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 HARISINGHJATAV FINO PAYMENTS BANK LTD(608001)
156 POHRI MP-05-001-040-001/160
(NARAIYAKHEDI) 		1705001040NRG24080520230134464 08/05/2023 jitendra jatav 1705001040WL005365 jitendra jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 jitendrajatav FINO PAYMENTS BANK LTD(608001)
157 POHRI MP-05-001-040-001/160-A
(NARAIYAKHEDI) 		1705001040NRG24080520230134465 08/05/2023 rahul jatav 1705001040WL005365 rahul jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 rahuljatav FINO PAYMENTS BANK LTD(608001)
158 POHRI MP-05-001-040-001/164-A
(NARAIYAKHEDI) 		1705001040NRG24080520230134466 08/05/2023 sitaram 1705001040WL005365 sitaram 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 sitaram BANK OF INDIA(508505)
159 POHRI MP-05-001-040-001/182
(NARAIYAKHEDI) 		1705001040NRG24080520230134467 08/05/2023 anup jatav 1705001040WL005365 anup jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 anupjatav FINO PAYMENTS BANK LTD(608001)
160 POHRI MP-05-001-040-001/187-A
(NARAIYAKHEDI) 		1705001040NRG24080520230134469 08/05/2023 anand boudh 1705001040WL005365 anand boudh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 anandboudh FINO PAYMENTS BANK LTD(608001)
161 POHRI MP-05-001-040-001/187-A
(NARAIYAKHEDI) 		1705001040NRG24080520230134470 08/05/2023 bharti 1705001040WL005365 bharti 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 bharti FINO PAYMENTS BANK LTD(608001)
162 POHRI MP-05-001-040-001/210-B
(NARAIYAKHEDI) 		1705001040NRG24080520230134471 08/05/2023 mangal rawat 1705001040WL005365 mangal rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 mangalrawat FINO PAYMENTS BANK LTD(608001)
163 POHRI MP-05-001-040-001/231-A
(NARAIYAKHEDI) 		1705001040NRG24080520230134475 08/05/2023 jitener sharma 1705001040WL005365 jitener sharma 00688 FINO0001446 1105 1105 Processed 15/05/2023 687437591 jitenersharma FINO PAYMENTS BANK LTD(608001)
164 POHRI MP-05-001-040-001/235-A
(NARAIYAKHEDI) 		1705001040NRG24080520230134476 08/05/2023 dharmenderrawat 1705001040WL005365 dharmenderrawat 00688 FINO0001446 1105 1105 Processed 15/05/2023 687437591 dharmenderrawat STATE BANK OF INDIA(508548)
165 POHRI MP-05-001-040-001/257-A
(NARAIYAKHEDI) 		1705001040NRG24080520230134482 08/05/2023 rajkumar rawat 1705001040WL005365 rajkumar rawat 00688 FINO0001446 1105 1105 Processed 15/05/2023 687437591 rajkumarrawat MADHYANCHAL GRAMIN BANK(607232)
166 POHRI MP-05-001-040-001/258
(NARAIYAKHEDI) 		1705001040NRG24080520230134483 08/05/2023 hargyan jatav 1705001040WL005365 hargyan jatav 00688 FINO0001446 1105 1105 Processed 15/05/2023 687437591 hargyanjatav FINO PAYMENTS BANK LTD(608001)
167 POHRI MP-05-001-040-001/262-A
(NARAIYAKHEDI) 		1705001040NRG24080520230134484 08/05/2023 sua rawat 1705001040WL005365 sua rawat 00688 FINO0001446 1105 1105 Processed 15/05/2023 687437591 suarawat FINO PAYMENTS BANK LTD(608001)
168 POHRI MP-05-001-040-001/272-A
(NARAIYAKHEDI) 		1705001040NRG24080520230134487 08/05/2023 bharat rawat 1705001040WL005365 bharat rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 bharatrawat FINO PAYMENTS BANK LTD(608001)
169 POHRI MP-05-001-040-001/272-B
(NARAIYAKHEDI) 		1705001040NRG24080520230134488 08/05/2023 anil jatav 1705001040WL005365 anil jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 aniljatav FINO PAYMENTS BANK LTD(608001)
170 POHRI MP-05-001-040-001/273
(NARAIYAKHEDI) 		1705001040NRG24080520230134489 08/05/2023 lakhan yadav 1705001040WL005365 lakhan yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 lakhanyadav MADHYANCHAL GRAMIN BANK(607232)
171 POHRI MP-05-001-040-001/273-A
(NARAIYAKHEDI) 		1705001040NRG24080520230134490 08/05/2023 sumran yadav 1705001040WL005365 sumran yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 sumranyadav STATE BANK OF INDIA(508548)
172 POHRI MP-05-001-040-001/273-B
(NARAIYAKHEDI) 		1705001040NRG24080520230134491 08/05/2023 rajroop yadav 1705001040WL005365 rajroop yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 rajroopyadav MADHYANCHAL GRAMIN BANK(607232)
173 POHRI MP-05-001-040-001/276
(NARAIYAKHEDI) 		1705001040NRG24080520230134493 08/05/2023 raju rawat 1705001040WL005365 raju rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 rajurawat STATE BANK OF INDIA(508548)
174 POHRI MP-05-001-040-001/276-A
(NARAIYAKHEDI) 		1705001040NRG24080520230134494 08/05/2023 sugharsingh rawat 1705001040WL005365 sugharsingh rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 sugharsinghrawat FINO PAYMENTS BANK LTD(608001)
175 POHRI MP-05-001-040-001/277-A
(NARAIYAKHEDI) 		1705001040NRG24080520230134496 08/05/2023 anil rawat 1705001040WL005365 anil rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 anilrawat FINO PAYMENTS BANK LTD(608001)
176 POHRI MP-05-001-040-001/280-A
(NARAIYAKHEDI) 		1705001040NRG24080520230134497 08/05/2023 narender rawat 1705001040WL005365 narender rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 narenderrawat BANK OF BARODA(606985)
177 POHRI MP-05-001-040-001/281-A
(NARAIYAKHEDI) 		1705001040NRG24080520230134498 08/05/2023 satender rawat 1705001040WL005365 satender rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 satenderrawat INDUSIND BANK(607189)
178 POHRI MP-05-001-040-001/282-A
(NARAIYAKHEDI) 		1705001040NRG24080520230134500 08/05/2023 dharmender rawat 1705001040WL005365 dharmender rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 dharmenderrawat STATE BANK OF INDIA(508548)
179 POHRI MP-05-001-040-001/288-A
(NARAIYAKHEDI) 		1705001040NRG24080520230134503 08/05/2023 udayveer rawat 1705001040WL005365 udayveer rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 udayveerrawat FINO PAYMENTS BANK LTD(608001)
180 POHRI MP-05-001-040-001/291-A
(NARAIYAKHEDI) 		1705001040NRG24080520230134504 08/05/2023 vinod rawat 1705001040WL005365 vinod rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 vinodrawat STATE BANK OF INDIA(508548)
181 POHRI MP-05-001-040-001/321-A
(NARAIYAKHEDI) 		1705001040NRG24080520230134510 08/05/2023 veeru rawat 1705001040WL005365 veeru rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 veerurawat FINO PAYMENTS BANK LTD(608001)
182 POHRI MP-05-001-040-001/322-B
(NARAIYAKHEDI) 		1705001040NRG24080520230134513 08/05/2023 ankesh rawat 1705001040WL005365 ankesh rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 ankeshrawat FINO PAYMENTS BANK LTD(608001)
183 POHRI MP-05-001-040-001/326-A
(NARAIYAKHEDI) 		1705001040NRG24080520230134515 08/05/2023 ANARSINGH PARIHAR 1705001040WL005365 ANARSINGH PARIHAR 00688 FINO0001446 1105 1105 Processed 15/05/2023 687437591 ANARSINGHPARIHAR FINO PAYMENTS BANK LTD(608001)
184 POHRI MP-05-001-040-001/326-B
(NARAIYAKHEDI) 		1705001040NRG24080520230134516 08/05/2023 Suraj Singh Parihar 1705001040WL005365 Suraj Singh Parihar 00688 FINO0001446 1105 1105 Processed 15/05/2023 687437591 SurajSinghParihar FINO PAYMENTS BANK LTD(608001)
185 POHRI MP-05-001-040-001/330
(NARAIYAKHEDI) 		1705001040NRG24080520230134517 08/05/2023 gyasi 1705001040WL005365 gyasi 00688 FINO0001446 1105 1105 Processed 15/05/2023 687437591 gyasi MADHYANCHAL GRAMIN BANK(607232)
186 POHRI MP-05-001-040-001/331
(NARAIYAKHEDI) 		1705001040NRG24080520230134518 08/05/2023 sitaram 1705001040WL005365 sitaram 00688 FINO0001446 1105 1105 Processed 15/05/2023 687437591 sitaram FINO PAYMENTS BANK LTD(608001)
187 POHRI MP-05-001-040-001/332
(NARAIYAKHEDI) 		1705001040NRG24080520230134519 08/05/2023 raghuvir 1705001040WL005365 raghuvir 00688 FINO0001446 1105 1105 Processed 15/05/2023 687437591 raghuvir FINO PAYMENTS BANK LTD(608001)
188 POHRI MP-05-001-040-001/333
(NARAIYAKHEDI) 		1705001040NRG24080520230134520 08/05/2023 shivsing 1705001040WL005365 shivsing 00688 FINO0001446 1105 1105 Processed 15/05/2023 687437591 shivsing FINO PAYMENTS BANK LTD(608001)
189 POHRI MP-05-001-040-001/333-A
(NARAIYAKHEDI) 		1705001040NRG24080520230134521 08/05/2023 devender 1705001040WL005365 devender 00688 FINO0001446 1105 1105 Processed 15/05/2023 687437591 devender FINO PAYMENTS BANK LTD(608001)
190 POHRI MP-05-001-040-001/334
(NARAIYAKHEDI) 		1705001040NRG24080520230134522 08/05/2023 reena 1705001040WL005365 reena 00688 FINO0001446 1105 1105 Processed 15/05/2023 687437591 reena FINO PAYMENTS BANK LTD(608001)
191 POHRI MP-05-001-040-001/341-B
(NARAIYAKHEDI) 		1705001040NRG24080520230134524 08/05/2023 kapil sharma 1705001040WL005365 kapil sharma 00688 FINO0001446 1105 1105 Processed 15/05/2023 687437591 kapilsharma FINO PAYMENTS BANK LTD(608001)
192 POHRI MP-05-001-040-001/341-C
(NARAIYAKHEDI) 		1705001040NRG24080520230134525 08/05/2023 brajesh sharma 1705001040WL005365 brajesh sharma 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 brajeshsharma FINO PAYMENTS BANK LTD(608001)
193 POHRI MP-05-001-040-001/347-A
(NARAIYAKHEDI) 		1705001040NRG24080520230134530 08/05/2023 dalvir rawat 1705001040WL005365 dalvir rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 dalvirrawat FINO PAYMENTS BANK LTD(608001)
194 POHRI MP-05-001-040-001/347-B
(NARAIYAKHEDI) 		1705001040NRG24080520230134531 08/05/2023 mahnder rawat 1705001040WL005365 mahnder rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 mahnderrawat FINO PAYMENTS BANK LTD(608001)
195 POHRI MP-05-001-040-001/348-A
(NARAIYAKHEDI) 		1705001040NRG24080520230134532 08/05/2023 Neelam Rawat 1705001040WL005365 Neelam Rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 NeelamRawat FINO PAYMENTS BANK LTD(608001)
196 POHRI MP-05-001-040-001/351-A
(NARAIYAKHEDI) 		1705001040NRG24080520230134533 08/05/2023 sunil bairagi 1705001040WL005365 sunil bairagi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 sunilbairagi FINO PAYMENTS BANK LTD(608001)
197 POHRI MP-05-001-040-001/352
(NARAIYAKHEDI) 		1705001040NRG24080520230134534 08/05/2023 karan singh 1705001040WL005365 karan singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 karansingh FINO PAYMENTS BANK LTD(608001)
198 POHRI MP-05-001-040-001/354
(NARAIYAKHEDI) 		1705001040NRG24080520230134535 08/05/2023 devender rawat 1705001040WL005365 devender rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 devenderrawat FINO PAYMENTS BANK LTD(608001)
199 POHRI MP-05-001-040-001/356
(NARAIYAKHEDI) 		1705001040NRG24080520230134536 08/05/2023 tejsingh jatav 1705001040WL005365 tejsingh jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 tejsinghjatav FINO PAYMENTS BANK LTD(608001)
200 POHRI MP-05-001-040-001/356-A
(NARAIYAKHEDI) 		1705001040NRG24080520230134537 08/05/2023 dangal jatav 1705001040WL005365 dangal jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 dangaljatav FINO PAYMENTS BANK LTD(608001)
201 POHRI MP-05-001-040-001/36-C
(NARAIYAKHEDI) 		1705001040NRG24080520230134539 08/05/2023 uttam shakya 1705001040WL005365 uttam shakya 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 uttamshakya STATE BANK OF INDIA(508548)
202 POHRI MP-05-001-040-001/362
(NARAIYAKHEDI) 		1705001040NRG24080520230134542 08/05/2023 mastram rawat 1705001040WL005365 mastram rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 mastramrawat MADHYANCHAL GRAMIN BANK(607232)
203 POHRI MP-05-001-040-001/363-A
(NARAIYAKHEDI) 		1705001040NRG24080520230134545 08/05/2023 ajmer rawat 1705001040WL005365 ajmer rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 ajmerrawat UNION BANK OF INDIA(508500)
204 POHRI MP-05-001-040-001/364-A
(NARAIYAKHEDI) 		1705001040NRG24080520230134547 08/05/2023 atarsingh yadav 1705001040WL005365 atarsingh yadav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 atarsinghyadav MADHYANCHAL GRAMIN BANK(607232)
205 POHRI MP-05-001-040-001/365-A
(NARAIYAKHEDI) 		1705001040NRG24080520230134549 08/05/2023 mokam rawat 1705001040WL005365 mokam rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 mokamrawat FINO PAYMENTS BANK LTD(608001)
206 POHRI MP-05-001-040-001/366
(NARAIYAKHEDI) 		1705001040NRG24080520230134551 08/05/2023 bahaur rawat 1705001040WL005365 bahaur rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 bahaurrawat FINO PAYMENTS BANK LTD(608001)
207 POHRI MP-05-001-040-001/366-A
(NARAIYAKHEDI) 		1705001040NRG24080520230134552 08/05/2023 jasbant rawat 1705001040WL005365 jasbant rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 jasbantrawat FINO PAYMENTS BANK LTD(608001)
208 POHRI MP-05-001-040-001/366-B
(NARAIYAKHEDI) 		1705001040NRG24080520230134553 08/05/2023 PRATAP RAWAT 1705001040WL005365 PRATAP RAWAT 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 PRATAPRAWAT FINO PAYMENTS BANK LTD(608001)
209 POHRI MP-05-001-040-001/367
(NARAIYAKHEDI) 		1705001040NRG24080520230134555 08/05/2023 anarsingh rawat 1705001040WL005365 anarsingh rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 anarsinghrawat FINO PAYMENTS BANK LTD(608001)
210 POHRI MP-05-001-040-001/368
(NARAIYAKHEDI) 		1705001040NRG24080520230134556 08/05/2023 syam rawat 1705001040WL005365 syam rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 syamrawat FINO PAYMENTS BANK LTD(608001)
211 POHRI MP-05-001-040-001/369
(NARAIYAKHEDI) 		1705001040NRG24080520230134559 08/05/2023 sumran rawat 1705001040WL005365 sumran rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 sumranrawat FINO PAYMENTS BANK LTD(608001)
212 POHRI MP-05-001-040-001/370
(NARAIYAKHEDI) 		1705001040NRG24080520230134561 08/05/2023 sahab singh rawat 1705001040WL005365 sahab singh rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 sahabsinghrawat FINO PAYMENTS BANK LTD(608001)
213 POHRI MP-05-001-040-001/370-A
(NARAIYAKHEDI) 		1705001040NRG24080520230134562 08/05/2023 ANAND RAWAT 1705001040WL005365 ANAND RAWAT 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 ANANDRAWAT FINO PAYMENTS BANK LTD(608001)
214 POHRI MP-05-001-040-001/371
(NARAIYAKHEDI) 		1705001040NRG24080520230134563 08/05/2023 rameswar rawat 1705001040WL005365 rameswar rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 rameswarrawat FINO PAYMENTS BANK LTD(608001)
215 POHRI MP-05-001-040-001/372
(NARAIYAKHEDI) 		1705001040NRG24080520230134564 08/05/2023 sultan rawat 1705001040WL005365 sultan rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 sultanrawat FINO PAYMENTS BANK LTD(608001)
216 POHRI MP-05-001-040-001/372-A
(NARAIYAKHEDI) 		1705001040NRG24080520230134565 08/05/2023 ATABAL RAWAT 1705001040WL005365 ATABAL RAWAT 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 ATABALRAWAT FINO PAYMENTS BANK LTD(608001)
217 POHRI MP-05-001-040-001/372-B
(NARAIYAKHEDI) 		1705001040NRG24080520230134566 08/05/2023 DHARASINGH RAWAT 1705001040WL005365 DHARASINGH RAWAT 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 DHARASINGHRAWAT FINO PAYMENTS BANK LTD(608001)
218 POHRI MP-05-001-040-001/374
(NARAIYAKHEDI) 		1705001040NRG24080520230134567 08/05/2023 deewan rawat 1705001040WL005365 deewan rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 deewanrawat FINO PAYMENTS BANK LTD(608001)
219 POHRI MP-05-001-040-001/375
(NARAIYAKHEDI) 		1705001040NRG24080520230134568 08/05/2023 pramod rawat 1705001040WL005365 pramod rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 pramodrawat FINO PAYMENTS BANK LTD(608001)
220 POHRI MP-05-001-040-001/376
(NARAIYAKHEDI) 		1705001040NRG24080520230134569 08/05/2023 Arjun Rawat 1705001040WL005365 Arjun Rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 ArjunRawat FINO PAYMENTS BANK LTD(608001)
221 POHRI MP-05-001-040-001/39-C
(NARAIYAKHEDI) 		1705001040NRG24080520230134572 08/05/2023 kalyan shaya 1705001040WL005365 kalyan shaya 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 kalyanshaya FINO PAYMENTS BANK LTD(608001)
222 POHRI MP-05-001-040-001/391
(NARAIYAKHEDI) 		1705001040NRG24080520230134573 08/05/2023 mahendra rawat 1705001040WL005365 mahendra rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 mahendrarawat FINO PAYMENTS BANK LTD(608001)
223 POHRI MP-05-001-040-001/4-B
(NARAIYAKHEDI) 		1705001040NRG24080520230134574 08/05/2023 rambai jatav 1705001040WL005365 rambai jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 rambaijatav FINO PAYMENTS BANK LTD(608001)
224 POHRI MP-05-001-040-001/4-C
(NARAIYAKHEDI) 		1705001040NRG24080520230134575 08/05/2023 phool singh jatav 1705001040WL005365 phool singh jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 phoolsinghjatav FINO PAYMENTS BANK LTD(608001)
225 POHRI MP-05-001-040-001/73-B
(NARAIYAKHEDI) 		1705001040NRG24080520230134576 08/05/2023 raju shakya 1705001040WL005365 raju shakya 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 rajushakya FINO PAYMENTS BANK LTD(608001)
226 POHRI MP-05-001-040-001/73-C
(NARAIYAKHEDI) 		1705001040NRG24080520230134577 08/05/2023 naresh shakya 1705001040WL005365 naresh shakya 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 nareshshakya FINO PAYMENTS BANK LTD(608001)
227 POHRI MP-05-001-040-001/78-B
(NARAIYAKHEDI) 		1705001040NRG24080520230134578 08/05/2023 suresh shakya 1705001040WL005365 suresh shakya 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 sureshshakya FINO PAYMENTS BANK LTD(608001)
228 POHRI MP-05-001-040-001/78-C
(NARAIYAKHEDI) 		1705001040NRG24080520230134579 08/05/2023 monu shakya 1705001040WL005365 monu shakya 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 monushakya FINO PAYMENTS BANK LTD(608001)
229 POHRI MP-05-001-040-001/79-C
(NARAIYAKHEDI) 		1705001040NRG24080520230134582 08/05/2023 dharmender rawat 1705001040WL005365 dharmender rawat 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 dharmenderrawat FINO PAYMENTS BANK LTD(608001)
230 POHRI MP-05-001-040-001/79-D
(NARAIYAKHEDI) 		1705001040NRG24080520230134583 08/05/2023 Vishnu Shakya 1705001040WL005365 Vishnu Shakya 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 VishnuShakya FINO PAYMENTS BANK LTD(608001)
231 POHRI MP-05-001-040-001/9-A
(NARAIYAKHEDI) 		1705001040NRG24080520230134585 08/05/2023 Manoj Jatav 1705001040WL005365 Manoj Jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 ManojJatav FINO PAYMENTS BANK LTD(608001)
232 POHRI MP-05-001-040-001/97-A
(NARAIYAKHEDI) 		1705001040NRG24080520230134586 08/05/2023 kuldeep jatav 1705001040WL005365 kuldeep jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 kuldeepjatav FINO PAYMENTS BANK LTD(608001)
233 POHRI MP-05-001-040-001/97-B
(NARAIYAKHEDI) 		1705001040NRG24080520230134587 08/05/2023 Rahul jatav 1705001040WL005365 Rahul jatav 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 Rahuljatav FINO PAYMENTS BANK LTD(608001)
234 POHRI MP-05-001-040-002/106-A
(NARAIYAKHEDI) 		1705001040NRG24080520230134588 08/05/2023 neeraj parihar 1705001040WL005365 neeraj parihar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 neerajparihar FINO PAYMENTS BANK LTD(608001)
235 POHRI MP-05-001-040-002/120-A
(NARAIYAKHEDI) 		1705001040NRG24080520230134589 08/05/2023 satish parihar 1705001040WL005365 satish parihar 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 satishparihar FINO PAYMENTS BANK LTD(608001)
236 POHRI MP-05-001-040-002/129
(NARAIYAKHEDI) 		1705001040NRG24080520230134590 08/05/2023 ashok sharma 1705001040WL005365 ashok sharma 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 ashoksharma FINO PAYMENTS BANK LTD(608001)
237 POHRI MP-05-001-040-002/239
(NARAIYAKHEDI) 		1705001040NRG24080520230134591 08/05/2023 sanjay sharma 1705001040WL005365 sanjay sharma 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 sanjaysharma FINO PAYMENTS BANK LTD(608001)
238 POHRI MP-05-001-040-002/78
(NARAIYAKHEDI) 		1705001040NRG24080520230134593 08/05/2023 kallu 1705001040WL005365 kallu 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 kallu FINO PAYMENTS BANK LTD(608001)
239 POHRI MP-05-001-040-002/78-A
(NARAIYAKHEDI) 		1705001040NRG24080520230134594 08/05/2023 Rajender sharma 1705001040WL005365 Rajender sharma 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 Rajendersharma FINO PAYMENTS BANK LTD(608001)
240 POHRI MP-05-001-040-002/78-B
(NARAIYAKHEDI) 		1705001040NRG24080520230134595 08/05/2023 Basudev sharma 1705001040WL005365 Basudev sharma 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 Basudevsharma FINO PAYMENTS BANK LTD(608001)
241 POHRI MP-05-001-040-002/78-C
(NARAIYAKHEDI) 		1705001040NRG24080520230134596 08/05/2023 matadin sharma 1705001040WL005365 matadin sharma 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 matadinsharma CANARA BANK(508532)
242 POHRI MP-05-001-040-002/79
(NARAIYAKHEDI) 		1705001040NRG24080520230134597 08/05/2023 mahavir 1705001040WL005365 mahavir 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 mahavir FINO PAYMENTS BANK LTD(608001)
243 POHRI MP-05-001-040-002/80
(NARAIYAKHEDI) 		1705001040NRG24080520230134598 08/05/2023 devender 1705001040WL005365 devender 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 devender STATE BANK OF INDIA(508548)
244 POHRI MP-05-001-040-002/80-A
(NARAIYAKHEDI) 		1705001040NRG24080520230134599 08/05/2023 golu sharma 1705001040WL005365 golu sharma 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 golusharma FINO PAYMENTS BANK LTD(608001)
245 POHRI MP-05-001-040-002/80-B
(NARAIYAKHEDI) 		1705001040NRG24080520230134600 08/05/2023 choutu sharma 1705001040WL005365 choutu sharma 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 choutusharma FINO PAYMENTS BANK LTD(608001)
246 POHRI MP-05-001-040-002/81
(NARAIYAKHEDI) 		1705001040NRG24080520230134601 08/05/2023 deepak 1705001040WL005365 deepak 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 deepak FINO PAYMENTS BANK LTD(608001)
247 POHRI MP-05-001-040-002/81-A
(NARAIYAKHEDI) 		1705001040NRG24080520230134602 08/05/2023 monu sharma 1705001040WL005365 monu sharma 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 monusharma FINO PAYMENTS BANK LTD(608001)
248 POHRI MP-05-001-040-002/85
(NARAIYAKHEDI) 		1705001040NRG24080520230134604 08/05/2023 lovekush 1705001040WL005365 lovekush 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 lovekush FINO PAYMENTS BANK LTD(608001)
249 POHRI MP-05-001-040-002/86
(NARAIYAKHEDI) 		1705001040NRG24080520230134605 08/05/2023 gajender 1705001040WL005365 gajender 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 gajender FINO PAYMENTS BANK LTD(608001)
250 POHRI MP-05-001-040-002/88
(NARAIYAKHEDI) 		1705001040NRG24080520230134606 08/05/2023 sonu 1705001040WL005365 sonu 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 sonu FINO PAYMENTS BANK LTD(608001)
251 POHRI MP-05-001-040-002/90
(NARAIYAKHEDI) 		1705001040NRG24080520230134607 08/05/2023 sonu 1705001040WL005365 sonu 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 sonu FINO PAYMENTS BANK LTD(608001)
252 POHRI MP-05-001-040-002/98
(NARAIYAKHEDI) 		1705001040NRG24080520230134608 08/05/2023 kalla 1705001040WL005365 kalla 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 kalla FINO PAYMENTS BANK LTD(608001)
253 POHRI MP-05-001-065-001/35
(BILAUA) 		1705001065NRG24080520230142376 08/05/2023 Vijay singh 1705001065WL005608 Vijay singh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 Vijaysingh FINO PAYMENTS BANK LTD(608001)
254 POHRI MP-05-001-065-001/51-B
(BILAUA) 		1705001065NRG24080520230142384 08/05/2023 santosh 1705001065WL005608 santosh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 santosh FINO PAYMENTS BANK LTD(608001)
255 POHRI MP-05-001-065-001/62
(BILAUA) 		1705001065NRG24080520230142388 08/05/2023 kintta 1705001065WL005608 kintta 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 kintta FINO PAYMENTS BANK LTD(608001)
256 POHRI MP-05-001-065-001/83
(BILAUA) 		1705001065NRG24080520230142402 08/05/2023 CHOTI 1705001065WL005608 CHOTI 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 CHOTI FINO PAYMENTS BANK LTD(608001)
257 POHRI MP-05-001-065-001/86-A
(BILAUA) 		1705001065NRG24080520230142410 08/05/2023 geeta KUSHWAH 1705001065WL005608 geeta KUSHWAH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437591 geetaKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 144092 144092
258 POHRI MP-05-001-040-001/224-A
(NARAIYAKHEDI) 		1705001040NRG24080520230134473 08/05/2023 karu parihar 1705001040WL005365 karu parihar 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687437591 karuparihar INDIA POST PAYMENTS BANK LIMITED(508528)
259 POHRI MP-05-001-040-001/321
(NARAIYAKHEDI) 		1705001040NRG24080520230134508 08/05/2023 idersing 1705001040WL005365 idersing 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687437591 idersing INDIA POST PAYMENTS BANK LIMITED(508528)
260 POHRI MP-05-001-040-001/321
(NARAIYAKHEDI) 		1705001040NRG24080520230134509 08/05/2023 manisha 1705001040WL005365 manisha 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687437591 manisha STATE BANK OF INDIA(508548)
261 POHRI MP-05-001-040-001/322
(NARAIYAKHEDI) 		1705001040NRG24080520230134511 08/05/2023 nandlal rawat 1705001040WL005365 nandlal rawat 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687437591 nandlalrawat INDIA POST PAYMENTS BANK LIMITED(508528)
262 POHRI MP-05-001-040-001/322-A
(NARAIYAKHEDI) 		1705001040NRG24080520230134512 08/05/2023 Neelam rawat 1705001040WL005365 Neelam rawat 00691 IPOS0000001 1326 1326 Processed 15/05/2023 687437591 Neelamrawat FINO PAYMENTS BANK LTD(608001)
263 POHRI MP-05-001-040-001/325
(NARAIYAKHEDI) 		1705001040NRG24080520230134514 08/05/2023 kamlesh rawat 1705001040WL005365 kamlesh rawat 00691 IPOS0000001 1326 1326 Processed 16/05/2023 687437591 kamleshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
264 POHRI MP-05-001-065-001/274-A
(BILAUA) 		1705001065NRG24080520230142354 08/05/2023 Vindra 1705001065WL005608 Vindra 473551 1326 1326 Processed 15/05/2023 687437591 Vindra STATE BANK OF INDIA(508548)
265 POHRI MP-05-001-065-001/282
(BILAUA) 		1705001065NRG24080520230142358 08/05/2023 bhagirat 1705001065WL005608 bhagirat 473551 1326 1326 Processed 15/05/2023 687437591 bhagirat STATE BANK OF INDIA(508548)
266 POHRI MP-05-001-065-001/38
(BILAUA) 		1705001065NRG24080520230142381 08/05/2023 Shankar 1705001065WL005608 Shankar 473551 1326 1326 Processed 15/05/2023 687437591 Shankar STATE BANK OF INDIA(508548)
267 POHRI MP-05-001-065-001/45
(BILAUA) 		1705001065NRG24080520230142382 08/05/2023 gopal 1705001065WL005608 gopal 473551 1326 1326 Processed 15/05/2023 687437591 gopal MADHYANCHAL GRAMIN BANK(607232)
268 POHRI MP-05-001-065-001/53
(BILAUA) 		1705001065NRG24080520230142386 08/05/2023 pappu 1705001065WL005608 pappu 473551 1326 1326 Processed 15/05/2023 687437591 pappu MADHYANCHAL GRAMIN BANK(607232)
269 POHRI MP-05-001-065-001/55
(BILAUA) 		1705001065NRG24080520230142387 08/05/2023 amarsingh 1705001065WL005608 amarsingh 473551 1326 1326 Processed 15/05/2023 687437591 amarsingh STATE BANK OF INDIA(508548)
270 POHRI MP-05-001-065-001/65
(BILAUA) 		1705001065NRG24080520230142390 08/05/2023 bhondhu 1705001065WL005608 bhondhu 473551 1326 1326 Processed 15/05/2023 687437591 bhondhu STATE BANK OF INDIA(508548)
271 POHRI MP-05-001-065-001/65
(BILAUA) 		1705001065NRG24080520230142389 08/05/2023 Bhondu 1705001065WL005608 Bhondu 473551 1326 1326 Processed 15/05/2023 687437591 Bhondu STATE BANK OF INDIA(508548)
272 POHRI MP-05-001-065-001/68
(BILAUA) 		1705001065NRG24080520230142395 08/05/2023 bhamar lal 1705001065WL005608 bhamar lal 473551 1326 1326 Processed 15/05/2023 687437591 bhamarlal STATE BANK OF INDIA(508548)
273 POHRI MP-05-001-065-001/70
(BILAUA) 		1705001065NRG24080520230142397 08/05/2023 Bhagoli 1705001065WL005608 Bhagoli 473551 1326 1326 Processed 15/05/2023 687437591 Bhagoli MADHYANCHAL GRAMIN BANK(607232)
274 POHRI MP-05-001-065-001/74
(BILAUA) 		1705001065NRG24080520230142400 08/05/2023 Mahesh 1705001065WL005608 Mahesh 473551 1326 1326 Processed 15/05/2023 687437591 Mahesh STATE BANK OF INDIA(508548)
275 POHRI MP-05-001-065-001/83
(BILAUA) 		1705001065NRG24080520230142401 08/05/2023 murari 1705001065WL005608 murari 473551 1326 1326 Processed 15/05/2023 687437591 murari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15912 15912
Total 360893 360893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_080523APB_FTO_33823 47355100 14586
2 POHRI MP1705001_080523APB_FTO_33823 47377501 1326
3 POHRI MP1705001_080523APB_FTO_33823 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3757
4 POHRI MP1705001_080523APB_FTO_33823 Bank of Baroda BARB0VJSHIP SHIVPURI 6630
5 POHRI MP1705001_080523APB_FTO_33823 State Bank of India SBIN0030118 POHRI 76687
6 POHRI MP1705001_080523APB_FTO_33823 State Bank of India SBIN0030157 KARHAL 3978
7 POHRI MP1705001_080523APB_FTO_33823 UCO Bank UCBA0001139 BAIRAD 3978
8 POHRI MP1705001_080523APB_FTO_33823 Union Bank of India UBIN0542717 SHIVPURI 13039
9 POHRI MP1705001_080523APB_FTO_33823 Union Bank of India UBIN0543179 SIRSOUD 1326
10 POHRI MP1705001_080523APB_FTO_33823 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2652
11 POHRI MP1705001_080523APB_FTO_33823 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 64974
12 POHRI MP1705001_080523APB_FTO_33823 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 3978
13 POHRI MP1705001_080523APB_FTO_33823 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 6630
14 POHRI MP1705001_080523APB_FTO_33823 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
15 POHRI MP1705001_080523APB_FTO_33823 Fino Payments Bank Ltd FINO0001446 MP RO 144092
16 POHRI MP1705001_080523APB_FTO_33823 India Post Payments Bank IPOS0000001 Shivpuri 7956

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