Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:26:32 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_130523APB_FTO_40382

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-05-001-022-001/206-B (DHORIYA)

1705001022NRG24130520230177440

13/05/2023

jyoti

1705001022WL006762

jyoti

00048

BKID0008880

1326

1326

Processed

19/05/2023

775854098

jyoti

BANK OF INDIA(508505)

2

POHRI

MP-05-001-022-001/217 (DHORIYA)

1705001022NRG24130520230177457

13/05/2023

jamuna

1705001022WL006762

jamuna

00048

BKID0008880

1326

1326

Processed

19/05/2023

775854098

jamuna

BANK OF INDIA(508505)

3

POHRI

MP-05-001-022-001/22 (DHORIYA)

1705001022NRG24130520230177461

13/05/2023

Bhura ram dhakad

1705001022WL006762

Bhura ram dhakad

00048

BKID0008880

1326

1326

Processed

19/05/2023

775854098

Bhuraramdhakad

PUNJAB NATIONAL BANK(508568)

SubTotal

3978

3978

4

POHRI

MP-05-001-022-001/207 (DHORIYA)

1705001022NRG24130520230177442

13/05/2023

somvati

1705001022WL006762

somvati

00354

PUNB0276400

1326

1326

Processed

19/05/2023

775854098

somvati

STATE BANK OF INDIA(508548)

5

POHRI

MP-05-001-022-001/212-A (DHORIYA)

1705001022NRG24130520230177453

13/05/2023

chakrapan

1705001022WL006762

chakrapan

00354

PUNB0276400

1326

1326

Processed

19/05/2023

775854098

chakrapan

PUNJAB NATIONAL BANK(508568)

6

POHRI

MP-05-001-022-001/22 (DHORIYA)

1705001022NRG24130520230177462

13/05/2023

Manju verma

1705001022WL006762

Manju verma

00354

PUNB0276400

1326

1326

Processed

19/05/2023

775854098

Manjuverma

PUNJAB NATIONAL BANK(508568)

7

POHRI

MP-05-001-022-001/23-A (DHORIYA)

1705001022NRG24130520230177471

13/05/2023

suneel

1705001022WL006762

suneel

00354

PUNB0276400

1326

1326

Processed

19/05/2023

775854098

suneel

PUNJAB NATIONAL BANK(508568)

8

POHRI

MP-05-001-022-001/251 (DHORIYA)

1705001022NRG24130520230177391

13/05/2023

laxmi

1705001022WL006761

laxmi

00354

PUNB0276400

1326

1326

Processed

19/05/2023

775854098

laxmi

PUNJAB NATIONAL BANK(508568)

9

POHRI

MP-05-001-022-001/280 (DHORIYA)

1705001022NRG24130520230177422

13/05/2023

phoolvati

1705001022WL006761

phoolvati

00354

PUNB0276400

1326

1326

Processed

19/05/2023

775854098

phoolvati

PUNJAB NATIONAL BANK(508568)

SubTotal

7956

7956

10

POHRI

MP-05-001-022-001/208-A (DHORIYA)

1705001022NRG24130520230177444

13/05/2023

Gudiya dhakad

1705001022WL006762

Gudiya dhakad

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

Gudiyadhakad

STATE BANK OF INDIA(508548)

11

POHRI

MP-05-001-022-001/217 (DHORIYA)

1705001022NRG24130520230177458

13/05/2023

Lacchi

1705001022WL006762

Lacchi

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

Lacchi

STATE BANK OF INDIA(508548)

12

POHRI

MP-05-001-022-001/221 (DHORIYA)

1705001022NRG24130520230177464

13/05/2023

haimlata

1705001022WL006762

haimlata

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

haimlata

STATE BANK OF INDIA(508548)

13

POHRI

MP-05-001-022-001/221 (DHORIYA)

1705001022NRG24130520230177463

13/05/2023

Pooran

1705001022WL006762

Pooran

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

Pooran

BANK OF INDIA(508505)

14

POHRI

MP-05-001-022-001/232 (DHORIYA)

1705001022NRG24130520230177475

13/05/2023

sanjay

1705001022WL006762

sanjay

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

sanjay

FINO PAYMENTS BANK LTD(608001)

15

POHRI

MP-05-001-022-001/232 (DHORIYA)

1705001022NRG24130520230177476

13/05/2023

seema

1705001022WL006762

seema

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

seema

STATE BANK OF INDIA(508548)

16

POHRI

MP-05-001-022-001/237 (DHORIYA)

1705001022NRG24130520230177480

13/05/2023

gaytri

1705001022WL006762

gaytri

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

gaytri

STATE BANK OF INDIA(508548)

17

POHRI

MP-05-001-022-001/246 (DHORIYA)

1705001022NRG24130520230177383

13/05/2023

ramsrhee

1705001022WL006761

ramsrhee

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

ramsrhee

STATE BANK OF INDIA(508548)

18

POHRI

MP-05-001-022-001/247 (DHORIYA)

1705001022NRG24130520230177386

13/05/2023

seema

1705001022WL006761

seema

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

seema

STATE BANK OF INDIA(508548)

19

POHRI

MP-05-001-022-001/253 (DHORIYA)

1705001022NRG24130520230177392

13/05/2023

veerendra

1705001022WL006761

veerendra

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

veerendra

STATE BANK OF INDIA(508548)

20

POHRI

MP-05-001-022-001/256-A (DHORIYA)

1705001022NRG24130520230177394

13/05/2023

gyasiram

1705001022WL006761

gyasiram

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

gyasiram

STATE BANK OF INDIA(508548)

21

POHRI

MP-05-001-022-001/256-A (DHORIYA)

1705001022NRG24130520230177395

13/05/2023

kaliya

1705001022WL006761

kaliya

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

kaliya

STATE BANK OF INDIA(508548)

22

POHRI

MP-05-001-022-001/256-B (DHORIYA)

1705001022NRG24130520230177398

13/05/2023

kamlesh

1705001022WL006761

kamlesh

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

kamlesh

STATE BANK OF INDIA(508548)

23

POHRI

MP-05-001-022-001/262 (DHORIYA)

1705001022NRG24130520230177402

13/05/2023

suneeta

1705001022WL006761

suneeta

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

suneeta

STATE BANK OF INDIA(508548)

24

POHRI

MP-05-001-022-001/269 (DHORIYA)

1705001022NRG24130520230177405

13/05/2023

mangeelal

1705001022WL006761

mangeelal

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

mangeelal

STATE BANK OF INDIA(508548)

25

POHRI

MP-05-001-022-001/269 (DHORIYA)

1705001022NRG24130520230177406

13/05/2023

Vindra

1705001022WL006761

Vindra

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

Vindra

STATE BANK OF INDIA(508548)

26

POHRI

MP-05-001-022-001/284 (DHORIYA)

1705001022NRG24130520230177430

13/05/2023

bhageerath

1705001022WL006761

bhageerath

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

bhageerath

STATE BANK OF INDIA(508548)

27

POHRI

MP-05-001-022-001/284 (DHORIYA)

1705001022NRG24130520230177428

13/05/2023

mittalal

1705001022WL006761

mittalal

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

mittalal

INDIA POST PAYMENTS BANK LIMITED(508528)

28

POHRI

MP-05-001-022-001/291-A (DHORIYA)

1705001022NRG24130520230177433

13/05/2023

matadeen

1705001022WL006761

matadeen

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

matadeen

STATE BANK OF INDIA(508548)

29

POHRI

MP-05-001-024-001/167 (RAIYAN)

1705001024NRG24130520230177873

13/05/2023

balkishan yadav

1705001024WL006801

balkishan yadav

00415

SBIN0030118

884

884

Processed

19/05/2023

775854098

balkishanyadav

STATE BANK OF INDIA(508548)

30

POHRI

MP-05-001-024-001/169 (RAIYAN)

1705001024NRG24130520230177875

13/05/2023

ballabh yadav

1705001024WL006801

ballabh yadav

00415

SBIN0030118

884

884

Processed

19/05/2023

775854098

ballabhyadav

FINO PAYMENTS BANK LTD(608001)

31

POHRI

MP-05-001-024-001/169 (RAIYAN)

1705001024NRG24130520230177874

13/05/2023

bheem sen yadav

1705001024WL006801

bheem sen yadav

00415

SBIN0030118

884

884

Processed

19/05/2023

775854098

bheemsenyadav

STATE BANK OF INDIA(508548)

32

POHRI

MP-05-001-024-001/170-A (RAIYAN)

1705001024NRG24130520230177880

13/05/2023

dharmveer yadav

1705001024WL006801

dharmveer yadav

00415

SBIN0030118

884

884

Processed

19/05/2023

775854098

dharmveeryadav

STATE BANK OF INDIA(508548)

33

POHRI

MP-05-001-024-001/170-A (RAIYAN)

1705001024NRG24130520230177881

13/05/2023

navab singh yadav

1705001024WL006801

navab singh yadav

00415

SBIN0030118

884

884

Processed

19/05/2023

775854098

navabsinghyadav

INDIA POST PAYMENTS BANK LIMITED(508528)

34

POHRI

MP-05-001-024-001/54-C (RAIYAN)

1705001024NRG24130520230177903

13/05/2023

uttra

1705001024WL006801

uttra

00415

SBIN0030118

884

884

Processed

19/05/2023

775854098

uttra

STATE BANK OF INDIA(508548)

35

POHRI

MP-05-001-024-001/88-A (RAIYAN)

1705001024NRG24130520230177917

13/05/2023

rinki

1705001024WL006801

rinki

00415

SBIN0030118

884

884

Processed

19/05/2023

775854098

rinki

STATE BANK OF INDIA(508548)

36

POHRI

MP-05-001-024-002/59 (RAIYAN)

1705001024NRG24130520230177957

13/05/2023

Kabita dhakad

1705001024WL006801

Kabita dhakad

00415

SBIN0030118

884

884

Processed

19/05/2023

775854098

Kabitadhakad

STATE BANK OF INDIA(508548)

37

POHRI

MP-05-001-024-002/60-B (RAIYAN)

1705001024NRG24130520230177966

13/05/2023

maheshri

1705001024WL006801

maheshri

00415

SBIN0030118

884

884

Processed

19/05/2023

775854098

maheshri

INDIA POST PAYMENTS BANK LIMITED(508528)

38

POHRI

MP-05-001-024-003/83-C (RAIYAN)

1705001024NRG24130520230177840

13/05/2023

ramendra

1705001024WL006800

ramendra

00415

SBIN0030118

884

884

Rejected

19/05/2023

775854098

Aadhaar Number not Mapped to Account Number

39

POHRI

MP-05-001-047-003/323-D (NONHETA KHURD)

1705001047NRG24130520230177569

13/05/2023

Jagdeesh

1705001047WL006772

Jagdeesh

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

Jagdeesh

STATE BANK OF INDIA(508548)

40

POHRI

MP-05-001-047-003/324 (NONHETA KHURD)

1705001047NRG24130520230177580

13/05/2023

shashikant verma

1705001047WL006777

shashikant verma

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

shashikantverma

STATE BANK OF INDIA(508548)

41

POHRI

MP-05-001-047-003/324-A (NONHETA KHURD)

1705001047NRG24130520230177572

13/05/2023

krishnakant verma

1705001047WL006774

krishnakant verma

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

krishnakantverma

STATE BANK OF INDIA(508548)

42

POHRI

MP-05-001-047-003/502-A (NONHETA KHURD)

1705001047NRG24130520230177582

13/05/2023

kamna dhakad

1705001047WL006777

kamna dhakad

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

kamnadhakad

MADHYANCHAL GRAMIN BANK(607232)

43

POHRI

MP-05-001-047-003/502-A (NONHETA KHURD)

1705001047NRG24130520230177581

13/05/2023

kamna dhakad

1705001047WL006777

kamna dhakad

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

kamnadhakad

STATE BANK OF INDIA(508548)

44

POHRI

MP-05-001-060-001/19-A (GOBARA)

1705001060NRG24130520230177753

13/05/2023

Komal

1705001060WL006798

Komal

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

Komal

STATE BANK OF INDIA(508548)

45

POHRI

MP-05-001-060-001/19-B (GOBARA)

1705001060NRG24130520230177754

13/05/2023

Umeda

1705001060WL006798

Umeda

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

Umeda

STATE BANK OF INDIA(508548)

46

POHRI

MP-05-001-060-001/198 (GOBARA)

1705001060NRG24130520230177756

13/05/2023

dropa

1705001060WL006798

dropa

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

dropa

STATE BANK OF INDIA(508548)

47

POHRI

MP-05-001-060-001/198 (GOBARA)

1705001060NRG24130520230177755

13/05/2023

ramhet

1705001060WL006798

ramhet

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

ramhet

UCO BANK(607066)

48

POHRI

MP-05-001-060-001/199-A (GOBARA)

1705001060NRG24130520230177757

13/05/2023

Rambai

1705001060WL006798

Rambai

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

Rambai

STATE BANK OF INDIA(508548)

49

POHRI

MP-05-001-060-001/31 (GOBARA)

1705001060NRG24130520230177761

13/05/2023

bharat

1705001060WL006798

bharat

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

bharat

STATE BANK OF INDIA(508548)

50

POHRI

MP-05-001-060-002/40 (GOBARA)

1705001060NRG24130520230177762

13/05/2023

Naktu

1705001060WL006798

Naktu

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

Naktu

STATE BANK OF INDIA(508548)

51

POHRI

MP-05-001-060-002/40 (GOBARA)

1705001060NRG24130520230177763

13/05/2023

rampyari

1705001060WL006798

rampyari

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

rampyari

UCO BANK(607066)

52

POHRI

MP-05-001-060-002/40 (GOBARA)

1705001060NRG24130520230177764

13/05/2023

Satish

1705001060WL006798

Satish

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

Satish

STATE BANK OF INDIA(508548)

53

POHRI

MP-05-001-060-002/51-A (GOBARA)

1705001060NRG24130520230177766

13/05/2023

Ved

1705001060WL006798

Ved

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

Ved

STATE BANK OF INDIA(508548)

54

POHRI

MP-05-001-060-002/52-C (GOBARA)

1705001060NRG24130520230177771

13/05/2023

Dolatram

1705001060WL006798

Dolatram

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

Dolatram

STATE BANK OF INDIA(508548)

55

POHRI

MP-05-001-060-002/52-C (GOBARA)

1705001060NRG24130520230177772

13/05/2023

Kapuri

1705001060WL006798

Kapuri

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

Kapuri

STATE BANK OF INDIA(508548)

56

POHRI

MP-05-001-060-002/52-D (GOBARA)

1705001060NRG24130520230177774

13/05/2023

Arana

1705001060WL006798

Arana

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

Arana

UCO BANK(607066)

57

POHRI

MP-05-001-060-002/52-D (GOBARA)

1705001060NRG24130520230177773

13/05/2023

Rajesh

1705001060WL006798

Rajesh

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

Rajesh

MADHYANCHAL GRAMIN BANK(607232)

58

POHRI

MP-05-001-060-002/53-C (GOBARA)

1705001060NRG24130520230177775

13/05/2023

chatursingh

1705001060WL006798

chatursingh

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

chatursingh

STATE BANK OF INDIA(508548)

59

POHRI

MP-05-001-060-002/53-C (GOBARA)

1705001060NRG24130520230177776

13/05/2023

pooja

1705001060WL006798

pooja

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

pooja

STATE BANK OF INDIA(508548)

60

POHRI

MP-05-001-060-002/6-A (GOBARA)

1705001060NRG24130520230177779

13/05/2023

neksiya prajapati

1705001060WL006798

neksiya prajapati

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

neksiyaprajapati

STATE BANK OF INDIA(508548)

61

POHRI

MP-05-001-060-002/6-A (GOBARA)

1705001060NRG24130520230177780

13/05/2023

shribati

1705001060WL006798

shribati

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

shribati

STATE BANK OF INDIA(508548)

62

POHRI

MP-05-001-060-002/6-B (GOBARA)

1705001060NRG24130520230177781

13/05/2023

Lachchhi

1705001060WL006798

Lachchhi

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

Lachchhi

STATE BANK OF INDIA(508548)

63

POHRI

MP-05-001-060-002/6-B (GOBARA)

1705001060NRG24130520230177782

13/05/2023

Sombati

1705001060WL006798

Sombati

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

Sombati

STATE BANK OF INDIA(508548)

64

POHRI

MP-05-001-060-003/110 (GOBARA)

1705001060NRG24130520230177787

13/05/2023

ramjilal adiwashi

1705001060WL006798

ramjilal adiwashi

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

ramjilaladiwashi

STATE BANK OF INDIA(508548)

65

POHRI

MP-05-001-060-003/16 (GOBARA)

1705001060NRG24130520230177790

13/05/2023

Guddi

1705001060WL006798

Guddi

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

Guddi

STATE BANK OF INDIA(508548)

66

POHRI

MP-05-001-060-003/16 (GOBARA)

1705001060NRG24130520230177789

13/05/2023

Kalyan

1705001060WL006798

Kalyan

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

Kalyan

STATE BANK OF INDIA(508548)

67

POHRI

MP-05-001-060-003/16 (GOBARA)

1705001060NRG24130520230177792

13/05/2023

Mosami

1705001060WL006798

Mosami

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

Mosami

STATE BANK OF INDIA(508548)

68

POHRI

MP-05-001-060-003/17 (GOBARA)

1705001060NRG24130520230177793

13/05/2023

Kashiram

1705001060WL006798

Kashiram

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

Kashiram

STATE BANK OF INDIA(508548)

69

POHRI

MP-05-001-060-003/17 (GOBARA)

1705001060NRG24130520230177794

13/05/2023

Prabhu

1705001060WL006798

Prabhu

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

Prabhu

UCO BANK(607066)

70

POHRI

MP-05-001-060-003/27 (GOBARA)

1705001060NRG24130520230177797

13/05/2023

vavita

1705001060WL006798

vavita

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

vavita

UCO BANK(607066)

71

POHRI

MP-05-001-060-003/27 (GOBARA)

1705001060NRG24130520230177796

13/05/2023

vavita

1705001060WL006798

vavita

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

vavita

UCO BANK(607066)

72

POHRI

MP-05-001-060-003/30 (GOBARA)

1705001060NRG24130520230177798

13/05/2023

ramahet

1705001060WL006798

ramahet

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

ramahet

STATE BANK OF INDIA(508548)

73

POHRI

MP-05-001-077-003/7 (AGRRA)

1705001077NRG24130520230176254

13/05/2023

lalaram

1705001077WL006728

lalaram

00415

SBIN0030118

1105

1105

Processed

19/05/2023

775854098

lalaram

STATE BANK OF INDIA(508548)

74

POHRI

MP-05-001-077-003/7 (AGRRA)

1705001077NRG24130520230176255

13/05/2023

naini

1705001077WL006728

naini

00415

SBIN0030118

1105

1105

Processed

19/05/2023

775854098

naini

STATE BANK OF INDIA(508548)

75

POHRI

MP-05-001-079-002/209 (UPSIL)

1705001079NRG24130520230177558

13/05/2023

Ghashi

1705001079WL006770

Ghashi

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

Ghashi

STATE BANK OF INDIA(508548)

76

POHRI

MP-05-001-079-002/211 (UPSIL)

1705001079NRG24130520230177557

13/05/2023

nirpat

1705001079WL006769

nirpat

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

nirpat

STATE BANK OF INDIA(508548)

77

POHRI

MP-05-001-079-003/18 (UPSIL)

1705001079NRG24130520230177556

13/05/2023

Brajesh

1705001079WL006768

Brajesh

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

Brajesh

STATE BANK OF INDIA(508548)

78

POHRI

MP-05-001-079-003/448 (UPSIL)

1705001079NRG24130520230177555

13/05/2023

TARACHAND

1705001079WL006767

TARACHAND

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

TARACHAND

STATE BANK OF INDIA(508548)

79

POHRI

MP-05-001-079-003/448 (UPSIL)

1705001079NRG24130520230177554

13/05/2023

TARACHAND

1705001079WL006767

TARACHAND

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

TARACHAND

STATE BANK OF INDIA(508548)

80

POHRI

MP-05-001-080-001/106 (PEPARGHAR)

1705001080NRG24130520230178040

13/05/2023

MEENA

1705001080WL006802

MEENA

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

MEENA

STATE BANK OF INDIA(508548)

81

POHRI

MP-05-001-080-001/106 (PEPARGHAR)

1705001080NRG24130520230178041

13/05/2023

VOTESINGH

1705001080WL006802

VOTESINGH

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

VOTESINGH

STATE BANK OF INDIA(508548)

82

POHRI

MP-05-001-080-001/107 (PEPARGHAR)

1705001080NRG24130520230178043

13/05/2023

JANKI

1705001080WL006802

JANKI

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

JANKI

STATE BANK OF INDIA(508548)

83

POHRI

MP-05-001-080-001/107 (PEPARGHAR)

1705001080NRG24130520230178042

13/05/2023

SRILAL

1705001080WL006802

SRILAL

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

SRILAL

STATE BANK OF INDIA(508548)

84

POHRI

MP-05-001-080-001/108 (PEPARGHAR)

1705001080NRG24130520230178044

13/05/2023

MANTOLI

1705001080WL006802

MANTOLI

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

MANTOLI

STATE BANK OF INDIA(508548)

85

POHRI

MP-05-001-080-001/108 (PEPARGHAR)

1705001080NRG24130520230178045

13/05/2023

SUSHILA

1705001080WL006802

SUSHILA

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

SUSHILA

STATE BANK OF INDIA(508548)

86

POHRI

MP-05-001-080-001/109 (PEPARGHAR)

1705001080NRG24130520230178047

13/05/2023

LILA

1705001080WL006802

LILA

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

LILA

STATE BANK OF INDIA(508548)

87

POHRI

MP-05-001-080-001/109 (PEPARGHAR)

1705001080NRG24130520230178046

13/05/2023

SHRILAL

1705001080WL006802

SHRILAL

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

SHRILAL

STATE BANK OF INDIA(508548)

88

POHRI

MP-05-001-080-001/112 (PEPARGHAR)

1705001080NRG24130520230178048

13/05/2023

POORAN

1705001080WL006802

POORAN

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

POORAN

STATE BANK OF INDIA(508548)

89

POHRI

MP-05-001-080-001/112 (PEPARGHAR)

1705001080NRG24130520230178049

13/05/2023

SRIBATI

1705001080WL006802

SRIBATI

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

SRIBATI

FINO PAYMENTS BANK LTD(608001)

90

POHRI

MP-05-001-080-001/123 (PEPARGHAR)

1705001080NRG24130520230178050

13/05/2023

FERAN

1705001080WL006802

FERAN

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

FERAN

STATE BANK OF INDIA(508548)

91

POHRI

MP-05-001-080-001/124 (PEPARGHAR)

1705001080NRG24130520230178053

13/05/2023

ram sewak

1705001080WL006802

ram sewak

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

ramsewak

STATE BANK OF INDIA(508548)

92

POHRI

MP-05-001-080-001/124 (PEPARGHAR)

1705001080NRG24130520230178052

13/05/2023

RAMSEVAK

1705001080WL006802

RAMSEVAK

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

RAMSEVAK

STATE BANK OF INDIA(508548)

93

POHRI

MP-05-001-080-001/139 (PEPARGHAR)

1705001080NRG24130520230178054

13/05/2023

RAMESH

1705001080WL006802

RAMESH

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

RAMESH

STATE BANK OF INDIA(508548)

94

POHRI

MP-05-001-080-001/139 (PEPARGHAR)

1705001080NRG24130520230178055

13/05/2023

RAMKALI

1705001080WL006802

RAMKALI

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

RAMKALI

STATE BANK OF INDIA(508548)

95

POHRI

MP-05-001-080-001/142 (PEPARGHAR)

1705001080NRG24130520230178056

13/05/2023

KAMARSINGH

1705001080WL006802

KAMARSINGH

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

KAMARSINGH

STATE BANK OF INDIA(508548)

96

POHRI

MP-05-001-080-001/142 (PEPARGHAR)

1705001080NRG24130520230178057

13/05/2023

KAMLESH

1705001080WL006802

KAMLESH

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

KAMLESH

STATE BANK OF INDIA(508548)

97

POHRI

MP-05-001-080-001/144 (PEPARGHAR)

1705001080NRG24130520230178058

13/05/2023

KAILASH

1705001080WL006802

KAILASH

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

KAILASH

STATE BANK OF INDIA(508548)

98

POHRI

MP-05-001-080-001/144 (PEPARGHAR)

1705001080NRG24130520230178059

13/05/2023

SARDHA

1705001080WL006802

SARDHA

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

SARDHA

STATE BANK OF INDIA(508548)

99

POHRI

MP-05-001-080-001/151 (PEPARGHAR)

1705001080NRG24130520230178060

13/05/2023

RAMKISAN

1705001080WL006802

RAMKISAN

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

RAMKISAN

STATE BANK OF INDIA(508548)

100

POHRI

MP-05-001-080-001/151 (PEPARGHAR)

1705001080NRG24130520230178061

13/05/2023

ramkishan

1705001080WL006802

ramkishan

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

ramkishan

STATE BANK OF INDIA(508548)

101

POHRI

MP-05-001-080-001/161 (PEPARGHAR)

1705001080NRG24130520230178062

13/05/2023

DULARI

1705001080WL006802

DULARI

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

DULARI

STATE BANK OF INDIA(508548)

102

POHRI

MP-05-001-080-001/162 (PEPARGHAR)

1705001080NRG24130520230178064

13/05/2023

RAMDAS

1705001080WL006802

RAMDAS

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

RAMDAS

STATE BANK OF INDIA(508548)

103

POHRI

MP-05-001-080-001/162 (PEPARGHAR)

1705001080NRG24130520230178063

13/05/2023

RANI

1705001080WL006802

RANI

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

RANI

STATE BANK OF INDIA(508548)

104

POHRI

MP-05-001-080-001/163 (PEPARGHAR)

1705001080NRG24130520230178065

13/05/2023

GANGA

1705001080WL006802

GANGA

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

GANGA

STATE BANK OF INDIA(508548)

105

POHRI

MP-05-001-080-001/186 (PEPARGHAR)

1705001080NRG24130520230178066

13/05/2023

SURESH

1705001080WL006802

SURESH

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

SURESH

STATE BANK OF INDIA(508548)

106

POHRI

MP-05-001-080-001/187 (PEPARGHAR)

1705001080NRG24130520230178067

13/05/2023

GUDDA

1705001080WL006802

GUDDA

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

GUDDA

STATE BANK OF INDIA(508548)

107

POHRI

MP-05-001-080-001/188 (PEPARGHAR)

1705001080NRG24130520230178069

13/05/2023

REKHA

1705001080WL006802

REKHA

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

REKHA

STATE BANK OF INDIA(508548)

108

POHRI

MP-05-001-080-001/188 (PEPARGHAR)

1705001080NRG24130520230178068

13/05/2023

SURESH

1705001080WL006802

SURESH

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

SURESH

STATE BANK OF INDIA(508548)

109

POHRI

MP-05-001-080-001/193 (PEPARGHAR)

1705001080NRG24130520230178071

13/05/2023

KOMAL jatav

1705001080WL006802

KOMAL jatav

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

KOMALjatav

STATE BANK OF INDIA(508548)

110

POHRI

MP-05-001-080-001/193 (PEPARGHAR)

1705001080NRG24130520230178070

13/05/2023

NAKKU

1705001080WL006802

NAKKU

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

NAKKU

STATE BANK OF INDIA(508548)

111

POHRI

MP-05-001-080-001/196 (PEPARGHAR)

1705001080NRG24130520230178073

13/05/2023

Chidda

1705001080WL006802

Chidda

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

Chidda

UNION BANK OF INDIA(508500)

112

POHRI

MP-05-001-080-001/196 (PEPARGHAR)

1705001080NRG24130520230178072

13/05/2023

CHIDDA

1705001080WL006802

CHIDDA

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

CHIDDA

STATE BANK OF INDIA(508548)

113

POHRI

MP-05-001-080-001/209-A (PEPARGHAR)

1705001080NRG24130520230178074

13/05/2023

MATOLA

1705001080WL006802

MATOLA

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

MATOLA

STATE BANK OF INDIA(508548)

114

POHRI

MP-05-001-080-001/209-A (PEPARGHAR)

1705001080NRG24130520230178075

13/05/2023

SHIMLA

1705001080WL006802

SHIMLA

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

SHIMLA

STATE BANK OF INDIA(508548)

115

POHRI

MP-05-001-080-001/224 (PEPARGHAR)

1705001080NRG24130520230178076

13/05/2023

DHNUAA

1705001080WL006802

DHNUAA

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

DHNUAA

STATE BANK OF INDIA(508548)

116

POHRI

MP-05-001-080-001/224-A (PEPARGHAR)

1705001080NRG24130520230178079

13/05/2023

Meena Jatav

1705001080WL006802

Meena Jatav

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

MeenaJatav

STATE BANK OF INDIA(508548)

117

POHRI

MP-05-001-080-001/224-A (PEPARGHAR)

1705001080NRG24130520230178078

13/05/2023

Rakesh Jatav

1705001080WL006802

Rakesh Jatav

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

RakeshJatav

STATE BANK OF INDIA(508548)

118

POHRI

MP-05-001-080-001/224-B (PEPARGHAR)

1705001080NRG24130520230178080

13/05/2023

Lakhan Singh Jatav

1705001080WL006802

Lakhan Singh Jatav

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

LakhanSinghJatav

STATE BANK OF INDIA(508548)

119

POHRI

MP-05-001-080-001/225 (PEPARGHAR)

1705001080NRG24130520230178083

13/05/2023

KALA

1705001080WL006802

KALA

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

KALA

FINO PAYMENTS BANK LTD(608001)

120

POHRI

MP-05-001-080-001/225 (PEPARGHAR)

1705001080NRG24130520230178082

13/05/2023

RAMJILAL

1705001080WL006802

RAMJILAL

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

RAMJILAL

STATE BANK OF INDIA(508548)

121

POHRI

MP-05-001-080-001/226 (PEPARGHAR)

1705001080NRG24130520230178085

13/05/2023

MAMTA

1705001080WL006802

MAMTA

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

MAMTA

STATE BANK OF INDIA(508548)

122

POHRI

MP-05-001-080-001/226 (PEPARGHAR)

1705001080NRG24130520230178084

13/05/2023

MUNNA

1705001080WL006802

MUNNA

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

MUNNA

STATE BANK OF INDIA(508548)

123

POHRI

MP-05-001-080-001/241-A (PEPARGHAR)

1705001080NRG24130520230178086

13/05/2023

LAKHAN

1705001080WL006802

LAKHAN

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

LAKHAN

STATE BANK OF INDIA(508548)

124

POHRI

MP-05-001-080-001/241-A (PEPARGHAR)

1705001080NRG24130520230178087

13/05/2023

TULSHA

1705001080WL006802

TULSHA

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

TULSHA

STATE BANK OF INDIA(508548)

125

POHRI

MP-05-001-080-001/243 (PEPARGHAR)

1705001080NRG24130520230178088

13/05/2023

komal

1705001080WL006802

komal

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

komal

STATE BANK OF INDIA(508548)

126

POHRI

MP-05-001-080-001/246 (PEPARGHAR)

1705001080NRG24130520230178090

13/05/2023

MITHUN

1705001080WL006802

MITHUN

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

MITHUN

STATE BANK OF INDIA(508548)

127

POHRI

MP-05-001-080-001/247-B (PEPARGHAR)

1705001080NRG24130520230178092

13/05/2023

Kamlesh Jatav

1705001080WL006802

Kamlesh Jatav

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

KamleshJatav

STATE BANK OF INDIA(508548)

128

POHRI

MP-05-001-080-001/249 (PEPARGHAR)

1705001080NRG24130520230178095

13/05/2023

RACHNA

1705001080WL006802

RACHNA

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

RACHNA

STATE BANK OF INDIA(508548)

129

POHRI

MP-05-001-080-001/249 (PEPARGHAR)

1705001080NRG24130520230178093

13/05/2023

SHANTI

1705001080WL006802

SHANTI

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

SHANTI

STATE BANK OF INDIA(508548)

130

POHRI

MP-05-001-080-001/249 (PEPARGHAR)

1705001080NRG24130520230178094

13/05/2023

VIMAL

1705001080WL006802

VIMAL

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

VIMAL

STATE BANK OF INDIA(508548)

131

POHRI

MP-05-001-080-001/251 (PEPARGHAR)

1705001080NRG24130520230178096

13/05/2023

BACCHU

1705001080WL006802

BACCHU

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

BACCHU

STATE BANK OF INDIA(508548)

132

POHRI

MP-05-001-080-001/251 (PEPARGHAR)

1705001080NRG24130520230178097

13/05/2023

RADHA

1705001080WL006802

RADHA

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

RADHA

STATE BANK OF INDIA(508548)

133

POHRI

MP-05-001-080-001/266-A (PEPARGHAR)

1705001080NRG24130520230178099

13/05/2023

Raghuber

1705001080WL006802

Raghuber

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

Raghuber

STATE BANK OF INDIA(508548)

134

POHRI

MP-05-001-080-001/266-A (PEPARGHAR)

1705001080NRG24130520230178098

13/05/2023

RAGHUBER

1705001080WL006802

RAGHUBER

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

RAGHUBER

STATE BANK OF INDIA(508548)

135

POHRI

MP-05-001-080-001/287 (PEPARGHAR)

1705001080NRG24130520230178100

13/05/2023

KALLU

1705001080WL006802

KALLU

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

KALLU

STATE BANK OF INDIA(508548)

136

POHRI

MP-05-001-080-001/287 (PEPARGHAR)

1705001080NRG24130520230178101

13/05/2023

REKHA

1705001080WL006802

REKHA

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

REKHA

STATE BANK OF INDIA(508548)

137

POHRI

MP-05-001-080-001/292 (PEPARGHAR)

1705001080NRG24130520230178102

13/05/2023

ATARSINGH

1705001080WL006802

ATARSINGH

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

ATARSINGH

STATE BANK OF INDIA(508548)

138

POHRI

MP-05-001-080-001/292 (PEPARGHAR)

1705001080NRG24130520230178103

13/05/2023

Sushila

1705001080WL006802

Sushila

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

Sushila

STATE BANK OF INDIA(508548)

139

POHRI

MP-05-001-080-001/294 (PEPARGHAR)

1705001080NRG24130520230178105

13/05/2023

RAJO

1705001080WL006802

RAJO

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

RAJO

STATE BANK OF INDIA(508548)

140

POHRI

MP-05-001-080-001/294 (PEPARGHAR)

1705001080NRG24130520230178104

13/05/2023

RAMSINGH

1705001080WL006802

RAMSINGH

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

RAMSINGH

STATE BANK OF INDIA(508548)

141

POHRI

MP-05-001-080-001/310 (PEPARGHAR)

1705001080NRG24130520230178107

13/05/2023

GAJRAM

1705001080WL006802

GAJRAM

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

GAJRAM

STATE BANK OF INDIA(508548)

142

POHRI

MP-05-001-080-001/312 (PEPARGHAR)

1705001080NRG24130520230178108

13/05/2023

AKHAISINGH

1705001080WL006802

AKHAISINGH

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

AKHAISINGH

STATE BANK OF INDIA(508548)

143

POHRI

MP-05-001-080-001/312 (PEPARGHAR)

1705001080NRG24130520230178109

13/05/2023

MAYA

1705001080WL006802

MAYA

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

MAYA

STATE BANK OF INDIA(508548)

144

POHRI

MP-05-001-080-001/337 (PEPARGHAR)

1705001080NRG24130520230178110

13/05/2023

KALLE

1705001080WL006802

KALLE

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

KALLE

STATE BANK OF INDIA(508548)

145

POHRI

MP-05-001-080-001/337 (PEPARGHAR)

1705001080NRG24130520230178111

13/05/2023

MAHESH

1705001080WL006802

MAHESH

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

MAHESH

STATE BANK OF INDIA(508548)

146

POHRI

MP-05-001-080-001/338 (PEPARGHAR)

1705001080NRG24130520230178112

13/05/2023

GUDDAN

1705001080WL006802

GUDDAN

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

GUDDAN

STATE BANK OF INDIA(508548)

147

POHRI

MP-05-001-080-001/350 (PEPARGHAR)

1705001080NRG24130520230178113

13/05/2023

RAMSEVAK

1705001080WL006802

RAMSEVAK

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

RAMSEVAK

STATE BANK OF INDIA(508548)

148

POHRI

MP-05-001-080-001/350 (PEPARGHAR)

1705001080NRG24130520230178114

13/05/2023

RAMSHREE

1705001080WL006802

RAMSHREE

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

RAMSHREE

STATE BANK OF INDIA(508548)

149

POHRI

MP-05-001-080-001/512 (PEPARGHAR)

1705001080NRG24130520230178115

13/05/2023

bhura jatav

1705001080WL006802

bhura jatav

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

bhurajatav

STATE BANK OF INDIA(508548)

150

POHRI

MP-05-001-080-001/512 (PEPARGHAR)

1705001080NRG24130520230178116

13/05/2023

RAJKUMARI jatav

1705001080WL006802

RAJKUMARI jatav

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

RAJKUMARIjatav

STATE BANK OF INDIA(508548)

151

POHRI

MP-05-001-080-001/531 (PEPARGHAR)

1705001080NRG24130520230178117

13/05/2023

Rajesh Jatav

1705001080WL006802

Rajesh Jatav

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

RajeshJatav

STATE BANK OF INDIA(508548)

152

POHRI

MP-05-001-080-001/531 (PEPARGHAR)

1705001080NRG24130520230178118

13/05/2023

Varsha Jatav

1705001080WL006802

Varsha Jatav

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

VarshaJatav

STATE BANK OF INDIA(508548)

153

POHRI

MP-05-001-080-001/532 (PEPARGHAR)

1705001080NRG24130520230178119

13/05/2023

Divan Jatav

1705001080WL006802

Divan Jatav

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

DivanJatav

STATE BANK OF INDIA(508548)

154

POHRI

MP-05-001-080-001/537 (PEPARGHAR)

1705001080NRG24130520230178122

13/05/2023

Urmila Jatav

1705001080WL006802

Urmila Jatav

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

UrmilaJatav

STATE BANK OF INDIA(508548)

155

POHRI

MP-05-001-080-001/82 (PEPARGHAR)

1705001080NRG24130520230178129

13/05/2023

SARVADI

1705001080WL006802

SARVADI

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

SARVADI

STATE BANK OF INDIA(508548)

156

POHRI

MP-05-001-080-001/88 (PEPARGHAR)

1705001080NRG24130520230178131

13/05/2023

MOHARSINGH

1705001080WL006802

MOHARSINGH

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

MOHARSINGH

STATE BANK OF INDIA(508548)

157

POHRI

MP-05-001-080-001/88 (PEPARGHAR)

1705001080NRG24130520230178130

13/05/2023

SUSHILA

1705001080WL006802

SUSHILA

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

SUSHILA

STATE BANK OF INDIA(508548)

158

POHRI

MP-05-001-080-001/96 (PEPARGHAR)

1705001080NRG24130520230178132

13/05/2023

KALLA

1705001080WL006802

KALLA

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

KALLA

STATE BANK OF INDIA(508548)

159

POHRI

MP-05-001-080-001/96-A (PEPARGHAR)

1705001080NRG24130520230178134

13/05/2023

MALTI

1705001080WL006802

MALTI

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

MALTI

STATE BANK OF INDIA(508548)

160

POHRI

MP-05-001-080-001/97 (PEPARGHAR)

1705001080NRG24130520230178137

13/05/2023

RADHA

1705001080WL006802

RADHA

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

RADHA

STATE BANK OF INDIA(508548)

161

POHRI

MP-05-001-080-001/97 (PEPARGHAR)

1705001080NRG24130520230178136

13/05/2023

SURAJ

1705001080WL006802

SURAJ

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

SURAJ

STATE BANK OF INDIA(508548)

162

POHRI

MP-05-001-080-001/98 (PEPARGHAR)

1705001080NRG24130520230178138

13/05/2023

SATISH

1705001080WL006802

SATISH

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

SATISH

STATE BANK OF INDIA(508548)

163

POHRI

MP-05-001-080-001/98-A (PEPARGHAR)

1705001080NRG24130520230178140

13/05/2023

Pooja

1705001080WL006802

Pooja

00415

SBIN0030118

1326

1326

Processed

19/05/2023

775854098

Pooja

STATE BANK OF INDIA(508548)

164

POHRI

MP-05-001-085-003/106-B (MARORAAHEER)

1705001085NRG24130520230175526

13/05/2023

kashiram adiwasi

1705001085WL006697

kashiram adiwasi

00415

SBIN0030118

442

442

Processed

19/05/2023

775854098

kashiramadiwasi

MADHYANCHAL GRAMIN BANK(607232)

SubTotal

199784

199784

165

POHRI

MP-05-001-022-001/269 (DHORIYA)

1705001022NRG24130520230177407

13/05/2023

sevak

1705001022WL006761

sevak

00415

SBIN0061129

1326

1326

Processed

19/05/2023

775854098

sevak

STATE BANK OF INDIA(508548)

166

POHRI

MP-05-001-022-001/272-B (DHORIYA)

1705001022NRG24130520230177412

13/05/2023

PANAKAJ

1705001022WL006761

PANAKAJ

00415

SBIN0061129

1326

1326

Processed

19/05/2023

775854098

PANAKAJ

MADHYANCHAL GRAMIN BANK(607232)

167

POHRI

MP-05-001-024-001/170-B (RAIYAN)

1705001024NRG24130520230177882

13/05/2023

bhura singh yadav

1705001024WL006801

bhura singh yadav

00415

SBIN0061129

884

884

Processed

19/05/2023

775854098

bhurasinghyadav

STATE BANK OF INDIA(508548)

168

POHRI

MP-05-001-024-002/52-A (RAIYAN)

1705001024NRG24130520230177944

13/05/2023

shivpratap dhakad

1705001024WL006801

shivpratap dhakad

00415

SBIN0061129

884

884

Processed

19/05/2023

775854098

shivpratapdhakad

UCO BANK(607066)

SubTotal

4420

4420

169

POHRI

MP-05-001-022-001/212 (DHORIYA)

1705001022NRG24130520230177450

13/05/2023

kalyan

1705001022WL006762

kalyan

00462

UCBA0001139

1326

1326

Processed

19/05/2023

775854098

kalyan

UCO BANK(607066)

170

POHRI

MP-05-001-022-001/218 (DHORIYA)

1705001022NRG24130520230177460

13/05/2023

shobha

1705001022WL006762

shobha

00462

UCBA0001139

1326

1326

Processed

19/05/2023

775854098

shobha

UCO BANK(607066)

171

POHRI

MP-05-001-022-001/270-A (DHORIYA)

1705001022NRG24130520230177409

13/05/2023

DURGESH

1705001022WL006761

DURGESH

00462

UCBA0001139

1326

1326

Processed

19/05/2023

775854098

DURGESH

UCO BANK(607066)

172

POHRI

MP-05-001-024-001/171-A (RAIYAN)

1705001024NRG24130520230177887

13/05/2023

parvati yadav

1705001024WL006801

parvati yadav

00462

UCBA0001139

884

884

Processed

19/05/2023

775854098

parvatiyadav

UCO BANK(607066)

173

POHRI

MP-05-001-024-001/54-B (RAIYAN)

1705001024NRG24130520230177898

13/05/2023

shivrajsingh

1705001024WL006801

shivrajsingh

00462

UCBA0001139

884

884

Processed

19/05/2023

775854098

shivrajsingh

UCO BANK(607066)

174

POHRI

MP-05-001-024-001/79 (RAIYAN)

1705001024NRG24130520230177913

13/05/2023

patiram

1705001024WL006801

patiram

00462

UCBA0001139

884

884

Processed

19/05/2023

775854098

patiram

UCO BANK(607066)

175

POHRI

MP-05-001-024-002/59-A (RAIYAN)

1705001024NRG24130520230177958

13/05/2023

udal dhakad

1705001024WL006801

udal dhakad

00462

UCBA0001139

884

884

Processed

19/05/2023

775854098

udaldhakad

INDIA POST PAYMENTS BANK LIMITED(508528)

176

POHRI

MP-05-001-024-002/59-B (RAIYAN)

1705001024NRG24130520230177961

13/05/2023

suraj singh dhakad

1705001024WL006801

suraj singh dhakad

00462

UCBA0001139

884

884

Processed

19/05/2023

775854098

surajsinghdhakad

UCO BANK(607066)

177

POHRI

MP-05-001-024-003/58 (RAIYAN)

1705001024NRG24130520230178029

13/05/2023

baijanti

1705001024WL006801

baijanti

00462

UCBA0001139

884

884

Processed

19/05/2023

775854098

baijanti

UCO BANK(607066)

178

POHRI

MP-05-001-024-003/58 (RAIYAN)

1705001024NRG24130520230178028

13/05/2023

baijanti

1705001024WL006801

baijanti

00462

UCBA0001139

884

884

Processed

19/05/2023

775854098

baijanti

UCO BANK(607066)

179

POHRI

MP-05-001-060-001/205-A (GOBARA)

1705001060NRG24130520230177759

13/05/2023

Ramsakhi

1705001060WL006798

Ramsakhi

00462

UCBA0001139

1326

1326

Processed

19/05/2023

775854098

Ramsakhi

UCO BANK(607066)

180

POHRI

MP-05-001-060-001/205-A (GOBARA)

1705001060NRG24130520230177758

13/05/2023

Vinod

1705001060WL006798

Vinod

00462

UCBA0001139

1326

1326

Processed

19/05/2023

775854098

Vinod

UCO BANK(607066)

181

POHRI

MP-05-001-060-002/40 (GOBARA)

1705001060NRG24130520230177765

13/05/2023

Sunita

1705001060WL006798

Sunita

00462

UCBA0001139

1326

1326

Processed

19/05/2023

775854098

Sunita

UCO BANK(607066)

182

POHRI

MP-05-001-060-002/77-A (GOBARA)

1705001060NRG24130520230177785

13/05/2023

Jitendra

1705001060WL006798

Jitendra

00462

UCBA0001139

1326

1326

Processed

19/05/2023

775854098

Jitendra

FINO PAYMENTS BANK LTD(608001)

183

POHRI

MP-05-001-060-002/77-A (GOBARA)

1705001060NRG24130520230177786

13/05/2023

Suman

1705001060WL006798

Suman

00462

UCBA0001139

1326

1326

Processed

19/05/2023

775854098

Suman

STATE BANK OF INDIA(508548)

SubTotal

16796

16796

184

POHRI

MP-05-001-060-003/15-A (GOBARA)

1705001060NRG24130520230177788

13/05/2023

Prakash

1705001060WL006798

Prakash

00462

UCBA0001720

1326

1326

Processed

19/05/2023

775854098

Prakash

UCO BANK(607066)

SubTotal

1326

1326

185

POHRI

MP-05-001-022-001/206-B (DHORIYA)

1705001022NRG24130520230177439

13/05/2023

dharmendra

1705001022WL006762

dharmendra

00602

SBIN0RRMBGB

1326

1326

Processed

19/05/2023

775854098

dharmendra

MADHYANCHAL GRAMIN BANK(607232)

186

POHRI

MP-05-001-022-001/208-A (DHORIYA)

1705001022NRG24130520230177443

13/05/2023

Mohanlal

1705001022WL006762

Mohanlal

00602

SBIN0RRMBGB

1326

1326

Processed

19/05/2023

775854098

Mohanlal

MADHYANCHAL GRAMIN BANK(607232)

187

POHRI

MP-05-001-022-001/210-C (DHORIYA)

1705001022NRG24130520230177447

13/05/2023

rani

1705001022WL006762

rani

00602

SBIN0RRMBGB

1326

1326

Processed

19/05/2023

775854098

rani

MADHYANCHAL GRAMIN BANK(607232)

188

POHRI

MP-05-001-022-001/210-C (DHORIYA)

1705001022NRG24130520230177446

13/05/2023

shivcharan

1705001022WL006762

shivcharan

00602

SBIN0RRMBGB

1326

1326

Processed

19/05/2023

775854098

shivcharan

MADHYANCHAL GRAMIN BANK(607232)

189

POHRI

MP-05-001-022-001/211 (DHORIYA)

1705001022NRG24130520230177448

13/05/2023

Murari

1705001022WL006762

Murari

00602

SBIN0RRMBGB

1326

1326

Processed

19/05/2023

775854098

Murari

INDIA POST PAYMENTS BANK LIMITED(508528)

190

POHRI

MP-05-001-022-001/212 (DHORIYA)

1705001022NRG24130520230177449

13/05/2023

BHOORI

1705001022WL006762

BHOORI

00602

SBIN0RRMBGB

1326

1326

Processed

19/05/2023

775854098

BHOORI

MADHYANCHAL GRAMIN BANK(607232)

191

POHRI

MP-05-001-022-001/212 (DHORIYA)

1705001022NRG24130520230177451

13/05/2023

bhuri

1705001022WL006762

bhuri

00602

SBIN0RRMBGB

1326

1326

Processed

19/05/2023

775854098

bhuri

MADHYANCHAL GRAMIN BANK(607232)

192

POHRI

MP-05-001-022-001/212-A (DHORIYA)

1705001022NRG24130520230177452

13/05/2023

brajpal

1705001022WL006762

brajpal

00602

SBIN0RRMBGB

1326

1326

Processed

19/05/2023

775854098

brajpal

MADHYANCHAL GRAMIN BANK(607232)

193

POHRI

MP-05-001-022-001/213 (DHORIYA)

1705001022NRG24130520230177454

13/05/2023

Atar singh

1705001022WL006762

Atar singh

00602

SBIN0RRMBGB

1326

1326

Processed

19/05/2023

775854098

Atarsingh

MADHYANCHAL GRAMIN BANK(607232)

194

POHRI

MP-05-001-022-001/216-A (DHORIYA)

1705001022NRG24130520230177456

13/05/2023

Kailash JATAV

1705001022WL006762

Kailash JATAV

00602

SBIN0RRMBGB

1326

1326

Processed

19/05/2023

775854098

KailashJATAV

MADHYANCHAL GRAMIN BANK(607232)

195

POHRI

MP-05-001-022-001/218 (DHORIYA)

1705001022NRG24130520230177459

13/05/2023

Kailash

1705001022WL006762

Kailash

00602

SBIN0RRMBGB

1326

1326

Processed

19/05/2023

775854098

Kailash

INDIA POST PAYMENTS BANK LIMITED(508528)

196

POHRI

MP-05-001-022-001/224 (DHORIYA)

1705001022NRG24130520230177466

13/05/2023

HEMANT

1705001022WL006762

HEMANT

00602

SBIN0RRMBGB

1326

1326

Processed

19/05/2023

775854098

HEMANT

STATE BANK OF INDIA(508548)

197

POHRI

MP-05-001-022-001/224 (DHORIYA)

1705001022NRG24130520230177465

13/05/2023

HEMANT

1705001022WL006762

HEMANT

00602

SBIN0RRMBGB

1326

1326

Processed

19/05/2023

775854098

HEMANT

CENTRAL BANK OF INDIA(607115)

198

POHRI

MP-05-001-022-001/228 (DHORIYA)

1705001022NRG24130520230177469

13/05/2023

Gyashi

1705001022WL006762

Gyashi

00602

SBIN0RRMBGB

1326

1326

Processed

19/05/2023

775854098

Gyashi

MADHYANCHAL GRAMIN BANK(607232)

199

POHRI

MP-05-001-022-001/23-A (DHORIYA)

1705001022NRG24130520230177472

13/05/2023

babita

1705001022WL006762

babita

00602

SBIN0RRMBGB

1326

1326

Processed

19/05/2023

775854098

babita

FINO PAYMENTS BANK LTD(608001)

200

POHRI

MP-05-001-022-001/231 (DHORIYA)

1705001022NRG24130520230177473

13/05/2023

Naktu

1705001022WL006762

Naktu

00602

SBIN0RRMBGB

1326

1326

Processed

19/05/2023

775854098

Naktu

MADHYANCHAL GRAMIN BANK(607232)

201

POHRI

MP-05-001-022-001/236-A (DHORIYA)

1705001022NRG24130520230177478

13/05/2023

arti

1705001022WL006762

arti

00602

SBIN0RRMBGB

1326

1326

Processed

19/05/2023

775854098

arti

MADHYANCHAL GRAMIN BANK(607232)

202

POHRI

MP-05-001-022-001/236-A (DHORIYA)

1705001022NRG24130520230177477

13/05/2023

gopal

1705001022WL006762

gopal

00602

SBIN0RRMBGB

1326

1326

Processed

19/05/2023

775854098

gopal

STATE BANK OF INDIA(508548)

203

POHRI

MP-05-001-022-001/237 (DHORIYA)

1705001022NRG24130520230177479

13/05/2023

jagdish

1705001022WL006762

jagdish

00602

SBIN0RRMBGB

1326

1326

Processed

19/05/2023

775854098

jagdish

MADHYANCHAL GRAMIN BANK(607232)

204

POHRI

MP-05-001-022-001/24 (DHORIYA)

1705001022NRG24130520230177481

13/05/2023

Dhakko

1705001022WL006762

Dhakko

00602

SBIN0RRMBGB

1326

1326

Processed

19/05/2023

775854098

Dhakko

MADHYANCHAL GRAMIN BANK(607232)

205

POHRI

MP-05-001-022-001/248-A (DHORIYA)

1705001022NRG24130520230177387

13/05/2023

Sitaram

1705001022WL006761

Sitaram

00602

SBIN0RRMBGB

1326

1326

Processed

19/05/2023

775854098

Sitaram

CANARA BANK(508532)

206

POHRI

MP-05-001-022-001/256 (DHORIYA)

1705001022NRG24130520230177393

13/05/2023

Babu

1705001022WL006761

Babu

00602

SBIN0RRMBGB

1326

1326

Processed

19/05/2023

775854098

Babu

MADHYANCHAL GRAMIN BANK(607232)

207

POHRI

MP-05-001-022-001/256-A (DHORIYA)

1705001022NRG24130520230177396

13/05/2023

sateesh

1705001022WL006761

sateesh

00602

SBIN0RRMBGB

1326

1326

Processed

19/05/2023

775854098

sateesh

MADHYANCHAL GRAMIN BANK(607232)

208

POHRI

MP-05-001-022-001/256-B (DHORIYA)

1705001022NRG24130520230177397

13/05/2023

lakhan

1705001022WL006761

lakhan

00602

SBIN0RRMBGB

1326

1326

Processed

19/05/2023

775854098

lakhan

MADHYANCHAL GRAMIN BANK(607232)

209

POHRI

MP-05-001-022-001/26 (DHORIYA)

1705001022NRG24130520230177400

13/05/2023

baisraam

1705001022WL006761

baisraam

00602

SBIN0RRMBGB

1326

1326

Processed

19/05/2023

775854098

baisraam

MADHYANCHAL GRAMIN BANK(607232)

210

POHRI

MP-05-001-022-001/26 (DHORIYA)

1705001022NRG24130520230177399

13/05/2023

baisraam

1705001022WL006761

baisraam

00602

SBIN0RRMBGB

1326

1326

Processed

19/05/2023

775854098

baisraam

MADHYANCHAL GRAMIN BANK(607232)

211

POHRI

MP-05-001-022-001/267 (DHORIYA)

1705001022NRG24130520230177404

13/05/2023

naktu

1705001022WL006761

naktu

00602

SBIN0RRMBGB

1326

1326

Processed

19/05/2023

775854098

naktu

STATE BANK OF INDIA(508548)

212

POHRI

MP-05-001-022-001/267 (DHORIYA)

1705001022NRG24130520230177403

13/05/2023

naktu

1705001022WL006761

naktu

00602

SBIN0RRMBGB

1326

1326

Processed

19/05/2023

775854098

naktu

INDIA POST PAYMENTS BANK LIMITED(508528)

213

POHRI

MP-05-001-022-001/272 (DHORIYA)

1705001022NRG24130520230177410

13/05/2023

NARESH

1705001022WL006761

NARESH

00602

SBIN0RRMBGB

1326

1326

Processed

19/05/2023

775854098

NARESH

INDIA POST PAYMENTS BANK LIMITED(508528)

214

POHRI

MP-05-001-022-001/272-A (DHORIYA)

1705001022NRG24130520230177411

13/05/2023

ASHISH

1705001022WL006761

ASHISH

00602

SBIN0RRMBGB

1326

1326

Processed

19/05/2023

775854098

ASHISH

INDIA POST PAYMENTS BANK LIMITED(508528)

215

POHRI

MP-05-001-022-001/276 (DHORIYA)

1705001022NRG24130520230177414

13/05/2023

rakesh

1705001022WL006761

rakesh

00602

SBIN0RRMBGB

1326

1326

Processed

19/05/2023

775854098

rakesh

MADHYANCHAL GRAMIN BANK(607232)

216

POHRI

MP-05-001-022-001/278 (DHORIYA)

1705001022NRG24130520230177417

13/05/2023

sukhlal

1705001022WL006761

sukhlal

00602

SBIN0RRMBGB

1326

1326

Processed

19/05/2023

775854098

sukhlal

STATE BANK OF INDIA(508548)

217

POHRI

MP-05-001-022-001/283-A (DHORIYA)

1705001022NRG24130520230177425

13/05/2023

LAXMAN

1705001022WL006761

LAXMAN

00602

SBIN0RRMBGB

1326

1326

Processed

19/05/2023

775854098

LAXMAN

MADHYANCHAL GRAMIN BANK(607232)

218

POHRI

MP-05-001-022-001/283-A (DHORIYA)

1705001022NRG24130520230177426

13/05/2023

Ramesh

1705001022WL006761

Ramesh

00602

SBIN0RRMBGB

1326

1326

Processed

19/05/2023

775854098

Ramesh

STATE BANK OF INDIA(508548)

219

POHRI

MP-05-001-022-001/29 (DHORIYA)

1705001022NRG24130520230177432

13/05/2023

Silla

1705001022WL006761

Silla

00602

SBIN0RRMBGB

1326

1326

Processed

19/05/2023

775854098

Silla

MADHYANCHAL GRAMIN BANK(607232)

220

POHRI

MP-05-001-022-001/29 (DHORIYA)

1705001022NRG24130520230177431

13/05/2023

Silla

1705001022WL006761

Silla

00602

SBIN0RRMBGB

1326

1326

Processed

19/05/2023

775854098

Silla

MADHYANCHAL GRAMIN BANK(607232)

221

POHRI

MP-05-001-022-001/291-A (DHORIYA)

1705001022NRG24130520230177434

13/05/2023

balmukand

1705001022WL006761

balmukand

00602

SBIN0RRMBGB

1326

1326

Processed

19/05/2023

775854098

balmukand

MADHYANCHAL GRAMIN BANK(607232)

222

POHRI

MP-05-001-022-001/299-A (DHORIYA)

1705001022NRG24130520230177437

13/05/2023

dinesh

1705001022WL006761

dinesh

00602

SBIN0RRMBGB

1326

1326

Processed

19/05/2023

775854098

dinesh

MADHYANCHAL GRAMIN BANK(607232)

223

POHRI

MP-05-001-024-001/171-A (RAIYAN)

1705001024NRG24130520230177886

13/05/2023

brakhbhansingh yadav

1705001024WL006801

brakhbhansingh yadav

00602

SBIN0RRMBGB

884

884

Processed

19/05/2023

775854098

brakhbhansinghyadav

STATE BANK OF INDIA(508548)

224

POHRI

MP-05-001-024-001/77-A (RAIYAN)

1705001024NRG24130520230177910

13/05/2023

Doulatram ydav

1705001024WL006801

Doulatram ydav

00602

SBIN0RRMBGB

884

884

Processed

19/05/2023

775854098

Doulatramydav

STATE BANK OF INDIA(508548)

225

POHRI

MP-05-001-024-002/52-A (RAIYAN)

1705001024NRG24130520230177945

13/05/2023

pushpa dhakad

1705001024WL006801

pushpa dhakad

00602

SBIN0RRMBGB

884

884

Processed

19/05/2023

775854098

pushpadhakad

MADHYANCHAL GRAMIN BANK(607232)

226

POHRI

MP-05-001-047-003/268 (NONHETA KHURD)

1705001047NRG24130520230177571

13/05/2023

haribilash

1705001047WL006773

haribilash

00602

SBIN0RRMBGB

1326

1326

Processed

19/05/2023

775854098

haribilash

STATE BANK OF INDIA(508548)

227

POHRI

MP-05-001-047-003/324-A (NONHETA KHURD)

1705001047NRG24130520230177579

13/05/2023

rajendra verma

1705001047WL006776

rajendra verma

00602

SBIN0RRMBGB

1326

1326

Processed

19/05/2023

775854098

rajendraverma

MADHYANCHAL GRAMIN BANK(607232)

228

POHRI

MP-05-001-060-001/234 (GOBARA)

1705001060NRG24130520230177760

13/05/2023

Kairu

1705001060WL006798

Kairu

00602

SBIN0RRMBGB

1326

1326

Processed

19/05/2023

775854098

Kairu

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

57018

57018

229

POHRI

MP-05-001-022-001/206-A (DHORIYA)

1705001022NRG24130520230177438

13/05/2023

atul

1705001022WL006762

atul

00662

BDBL0001373

1326

1326

Processed

19/05/2023

775854098

atul

STATE BANK OF INDIA(508548)

230

POHRI

MP-05-001-022-001/280 (DHORIYA)

1705001022NRG24130520230177421

13/05/2023

LOVEKUSH

1705001022WL006761

LOVEKUSH

00662

BDBL0001373

1326

1326

Processed

19/05/2023

775854098

LOVEKUSH

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

231

POHRI

MP-05-001-022-001/280 (DHORIYA)

1705001022NRG24130520230177420

13/05/2023

jagdeesh

1705001022WL006761

jagdeesh

00666

IDFB0041201

1326

1326

Processed

19/05/2023

775854098

jagdeesh

IDFC BANK LIMITED(608117)

SubTotal

1326

1326

232

POHRI

MP-05-001-022-001/283-B (DHORIYA)

1705001022NRG24130520230177427

13/05/2023

PUSSE

1705001022WL006761

PUSSE

00688

FINO0001001

1326

1326

Processed

19/05/2023

775854098

PUSSE

PUNJAB & SIND BANK(607087)

233

POHRI

MP-05-001-024-001/88-B (RAIYAN)

1705001024NRG24130520230177918

13/05/2023

mukesh yadav

1705001024WL006801

mukesh yadav

00688

FINO0001001

884

884

Processed

19/05/2023

775854098

mukeshyadav

FINO PAYMENTS BANK LTD(608001)

234

POHRI

MP-05-001-024-002/50-A (RAIYAN)

1705001024NRG24130520230177939

13/05/2023

chhaya dhakad

1705001024WL006801

chhaya dhakad

00688

FINO0001001

884

884

Processed

19/05/2023

775854098

chhayadhakad

FINO PAYMENTS BANK LTD(608001)

235

POHRI

MP-05-001-024-002/50-A (RAIYAN)

1705001024NRG24130520230177938

13/05/2023

sanjay dhakad

1705001024WL006801

sanjay dhakad

00688

FINO0001001

884

884

Processed

19/05/2023

775854098

sanjaydhakad

FINO PAYMENTS BANK LTD(608001)

236

POHRI

MP-05-001-060-002/52-B (GOBARA)

1705001060NRG24130520230177770

13/05/2023

Ankesh

1705001060WL006798

Ankesh

00688

FINO0001001

1326

1326

Processed

19/05/2023

775854098

Ankesh

UCO BANK(607066)

237

POHRI

MP-05-001-060-002/52-B (GOBARA)

1705001060NRG24130520230177768

13/05/2023

Suresh

1705001060WL006798

Suresh

00688

FINO0001001

1326

1326

Processed

19/05/2023

775854098

Suresh

FINO PAYMENTS BANK LTD(608001)

238

POHRI

MP-05-001-060-002/52-B (GOBARA)

1705001060NRG24130520230177769

13/05/2023

Vimla

1705001060WL006798

Vimla

00688

FINO0001001

1326

1326

Processed

19/05/2023

775854098

Vimla

STATE BANK OF INDIA(508548)

239

POHRI

MP-05-001-060-002/7-C (GOBARA)

1705001060NRG24130520230177783

13/05/2023

madhuai singh jatav

1705001060WL006798

madhuai singh jatav

00688

FINO0001001

1326

1326

Processed

19/05/2023

775854098

madhuaisinghjatav

STATE BANK OF INDIA(508548)

240

POHRI

MP-05-001-060-002/7-C (GOBARA)

1705001060NRG24130520230177784

13/05/2023

Saroj

1705001060WL006798

Saroj

00688

FINO0001001

1326

1326

Processed

19/05/2023

775854098

Saroj

FINO PAYMENTS BANK LTD(608001)

241

POHRI

MP-05-001-060-003/24-C (GOBARA)

1705001060NRG24130520230177795

13/05/2023

nabbo

1705001060WL006798

nabbo

00688

FINO0001001

1326

1326

Processed

19/05/2023

775854098

nabbo

FINO PAYMENTS BANK LTD(608001)

SubTotal

11934

11934

242

POHRI

MP-05-001-022-001/225 (DHORIYA)

1705001022NRG24130520230177467

13/05/2023

vineet

1705001022WL006762

vineet

00688

FINO0001446

1326

1326

Processed

19/05/2023

775854098

vineet

FINO PAYMENTS BANK LTD(608001)

243

POHRI

MP-05-001-022-001/25 (DHORIYA)

1705001022NRG24130520230177389

13/05/2023

jooli

1705001022WL006761

jooli

00688

FINO0001446

1326

1326

Processed

19/05/2023

775854098

jooli

UNION BANK OF INDIA(508500)

244

POHRI

MP-05-001-022-001/25 (DHORIYA)

1705001022NRG24130520230177388

13/05/2023

rajkumar

1705001022WL006761

rajkumar

00688

FINO0001446

1326

1326

Processed

19/05/2023

775854098

rajkumar

UNION BANK OF INDIA(508500)

245

POHRI

MP-05-001-022-001/251 (DHORIYA)

1705001022NRG24130520230177390

13/05/2023

mastram

1705001022WL006761

mastram

00688

FINO0001446

1326

1326

Processed

19/05/2023

775854098

mastram

FINO PAYMENTS BANK LTD(608001)

246

POHRI

MP-05-001-022-001/298-A (DHORIYA)

1705001022NRG24130520230177435

13/05/2023

Mangal

1705001022WL006761

Mangal

00688

FINO0001446

1326

1326

Processed

19/05/2023

775854098

Mangal

MADHYANCHAL GRAMIN BANK(607232)

247

POHRI

MP-05-001-080-001/581 (PEPARGHAR)

1705001080NRG24130520230178127

13/05/2023

Varsha Jatav

1705001080WL006802

Varsha Jatav

00688

FINO0001446

1326

1326

Processed

19/05/2023

775854098

VarshaJatav

FINO PAYMENTS BANK LTD(608001)

SubTotal

7956

7956

248

POHRI

MP-05-001-024-001/143-A (RAIYAN)

1705001024NRG24130520230177865

13/05/2023

priti yadav

1705001024WL006801

priti yadav

00691

IPOS0000001

884

884

Processed

19/05/2023

775854098

pritiyadav

FINO PAYMENTS BANK LTD(608001)

249

POHRI

MP-05-001-024-001/143-B (RAIYAN)

1705001024NRG24130520230177866

13/05/2023

rani yadav

1705001024WL006801

rani yadav

00691

IPOS0000001

884

884

Processed

19/05/2023

775854098

raniyadav

FINO PAYMENTS BANK LTD(608001)

250

POHRI

MP-05-001-024-001/150-A (RAIYAN)

1705001024NRG24130520230177870

13/05/2023

shivdayal yadav

1705001024WL006801

shivdayal yadav

00691

IPOS0000001

884

884

Processed

19/05/2023

775854098

shivdayalyadav

FINO PAYMENTS BANK LTD(608001)

251

POHRI

MP-05-001-024-001/34 (RAIYAN)

1705001024NRG24130520230177892

13/05/2023

phulvati yadav

1705001024WL006801

phulvati yadav

00691

IPOS0000001

884

884

Processed

19/05/2023

775854098

phulvatiyadav

STATE BANK OF INDIA(508548)

252

POHRI

MP-05-001-024-001/34 (RAIYAN)

1705001024NRG24130520230177893

13/05/2023

ramgopal singh yadav

1705001024WL006801

ramgopal singh yadav

00691

IPOS0000001

884

884

Processed

19/05/2023

775854098

ramgopalsinghyadav

STATE BANK OF INDIA(508548)

253

POHRI

MP-05-001-024-001/67 (RAIYAN)

1705001024NRG24130520230177904

13/05/2023

atar singh yadav

1705001024WL006801

atar singh yadav

00691

IPOS0000001

884

884

Processed

19/05/2023

775854098

atarsinghyadav

UCO BANK(607066)

254

POHRI

MP-05-001-024-001/67 (RAIYAN)

1705001024NRG24130520230177905

13/05/2023

sampat yadav

1705001024WL006801

sampat yadav

00691

IPOS0000001

884

884

Processed

19/05/2023

775854098

sampatyadav

STATE BANK OF INDIA(508548)

255

POHRI

MP-05-001-024-002/15-B (RAIYAN)

1705001024NRG24130520230177931

13/05/2023

sonu dhakad

1705001024WL006801

sonu dhakad

00691

IPOS0000001

884

884

Processed

19/05/2023

775854098

sonudhakad

STATE BANK OF INDIA(508548)

256

POHRI

MP-05-001-024-002/39 (RAIYAN)

1705001024NRG24130520230177933

13/05/2023

jyoti dhakad

1705001024WL006801

jyoti dhakad

00691

IPOS0000001

884

884

Processed

19/05/2023

775854098

jyotidhakad

STATE BANK OF INDIA(508548)

257

POHRI

MP-05-001-024-002/39 (RAIYAN)

1705001024NRG24130520230177932

13/05/2023

vijay singh dhakad

1705001024WL006801

vijay singh dhakad

00691

IPOS0000001

884

884

Processed

19/05/2023

775854098

vijaysinghdhakad

UCO BANK(607066)

258

POHRI

MP-05-001-024-002/52 (RAIYAN)

1705001024NRG24130520230177943

13/05/2023

ganeshram dhakad

1705001024WL006801

ganeshram dhakad

00691

IPOS0000001

884

884

Processed

19/05/2023

775854098

ganeshramdhakad

INDIA POST PAYMENTS BANK LIMITED(508528)

259

POHRI

MP-05-001-024-002/56-B (RAIYAN)

1705001024NRG24130520230177950

13/05/2023

manoj dhakad

1705001024WL006801

manoj dhakad

00691

IPOS0000001

884

884

Processed

19/05/2023

775854098

manojdhakad

STATE BANK OF INDIA(508548)

260

POHRI

MP-05-001-024-002/57 (RAIYAN)

1705001024NRG24130520230177952

13/05/2023

paramsukh dhakad

1705001024WL006801

paramsukh dhakad

00691

IPOS0000001

884

884

Processed

19/05/2023

775854098

paramsukhdhakad

UCO BANK(607066)

261

POHRI

MP-05-001-024-002/60 (RAIYAN)

1705001024NRG24130520230177962

13/05/2023

Tarachand dhakad

1705001024WL006801

Tarachand dhakad

00691

IPOS0000001

884

884

Processed

19/05/2023

775854098

Tarachanddhakad

STATE BANK OF INDIA(508548)

262

POHRI

MP-05-001-024-002/60-A (RAIYAN)

1705001024NRG24130520230177965

13/05/2023

kedari lal

1705001024WL006801

kedari lal

00691

IPOS0000001

884

884

Processed

19/05/2023

775854098

kedarilal

INDIA POST PAYMENTS BANK LIMITED(508528)

263

POHRI

MP-05-001-024-003/1-C (RAIYAN)

1705001024NRG24130520230177976

13/05/2023

prakash yadav

1705001024WL006801

prakash yadav

00691

IPOS0000001

884

884

Processed

19/05/2023

775854098

prakashyadav

UCO BANK(607066)

264

POHRI

MP-05-001-024-003/16 (RAIYAN)

1705001024NRG24130520230177983

13/05/2023

asha yadav

1705001024WL006801

asha yadav

00691

IPOS0000001

884

884

Processed

19/05/2023

775854098

ashayadav

UCO BANK(607066)

265

POHRI

MP-05-001-024-003/2-B (RAIYAN)

1705001024NRG24130520230177993

13/05/2023

ravita

1705001024WL006801

ravita

00691

IPOS0000001

884

884

Processed

19/05/2023

775854098

ravita

UCO BANK(607066)

266

POHRI

MP-05-001-024-003/2-B (RAIYAN)

1705001024NRG24130520230177992

13/05/2023

veerendra yadav

1705001024WL006801

veerendra yadav

00691

IPOS0000001

884

884

Processed

19/05/2023

775854098

veerendrayadav

FINO PAYMENTS BANK LTD(608001)

267

POHRI

MP-05-001-024-003/30 (RAIYAN)

1705001024NRG24130520230178002

13/05/2023

akhay singh yadav

1705001024WL006801

akhay singh yadav

00691

IPOS0000001

884

884

Processed

19/05/2023

775854098

akhaysinghyadav

UCO BANK(607066)

268

POHRI

MP-05-001-024-003/34-C (RAIYAN)

1705001024NRG24130520230178015

13/05/2023

sakhi yadav

1705001024WL006801

sakhi yadav

00691

IPOS0000001

884

884

Processed

19/05/2023

775854098

sakhiyadav

UCO BANK(607066)

269

POHRI

MP-05-001-024-003/86-B (RAIYAN)

1705001024NRG24130520230177849

13/05/2023

krishna yadav

1705001024WL006800

krishna yadav

00691

IPOS0000001

884

884

Processed

19/05/2023

775854098

krishnayadav

UCO BANK(607066)

270

POHRI

MP-05-001-024-003/86-B (RAIYAN)

1705001024NRG24130520230177848

13/05/2023

lavkush yadav

1705001024WL006800

lavkush yadav

00691

IPOS0000001

884

884

Processed

19/05/2023

775854098

lavkushyadav

UCO BANK(607066)

271

POHRI

MP-05-001-024-003/87-A (RAIYAN)

1705001024NRG24130520230177853

13/05/2023

krishna yadav

1705001024WL006800

krishna yadav

00691

IPOS0000001

884

884

Processed

19/05/2023

775854098

krishnayadav

UCO BANK(607066)

272

POHRI

MP-05-001-024-003/87-B (RAIYAN)

1705001024NRG24130520230177854

13/05/2023

lata yadav

1705001024WL006800

lata yadav

00691

IPOS0000001

884

884

Processed

19/05/2023

775854098

latayadav

MADHYANCHAL GRAMIN BANK(607232)

273

POHRI

MP-05-001-024-003/88-C (RAIYAN)

1705001024NRG24130520230177858

13/05/2023

shyamvaran yadav

1705001024WL006800

shyamvaran yadav

00691

IPOS0000001

884

884

Processed

19/05/2023

775854098

shyamvaranyadav

UCO BANK(607066)

274

POHRI

MP-05-001-024-003/88-C (RAIYAN)

1705001024NRG24130520230177859

13/05/2023

siya yadav

1705001024WL006800

siya yadav

00691

IPOS0000001

884

884

Processed

19/05/2023

775854098

siyayadav

UCO BANK(607066)

275

POHRI

MP-05-001-024-003/89-A (RAIYAN)

1705001024NRG24130520230177863

13/05/2023

arti yadav

1705001024WL006800

arti yadav

00691

IPOS0000001

884

884

Processed

19/05/2023

775854098

artiyadav

AIRTEL PAYMENTS BANK LIMITED(990288)

276

POHRI

MP-05-001-080-001/537 (PEPARGHAR)

1705001080NRG24130520230178121

13/05/2023

Baidi Lal Jatav

1705001080WL006802

Baidi Lal Jatav

00691

IPOS0000001

1326

1326

Processed

19/05/2023

775854098

BaidiLalJatav

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

26078

26078

277

POHRI

MP-05-001-024-001/143-C (RAIYAN)

1705001024NRG24130520230177869

13/05/2023

jagadeesh yadav

1705001024WL006801

jagadeesh yadav

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

jagadeeshyadav

AIRTEL PAYMENTS BANK LIMITED(990288)

278

POHRI

MP-05-001-024-001/2-B (RAIYAN)

1705001024NRG24130520230177888

13/05/2023

krishna yadav

1705001024WL006801

krishna yadav

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

krishnayadav

AIRTEL PAYMENTS BANK LIMITED(990288)

279

POHRI

MP-05-001-024-001/2-C (RAIYAN)

1705001024NRG24130520230177891

13/05/2023

lalita yadav

1705001024WL006801

lalita yadav

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

lalitayadav

UCO BANK(607066)

280

POHRI

MP-05-001-024-001/34-A (RAIYAN)

1705001024NRG24130520230177897

13/05/2023

sirnam yadav

1705001024WL006801

sirnam yadav

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

sirnamyadav

AIRTEL PAYMENTS BANK LIMITED(990288)

281

POHRI

MP-05-001-024-001/82-A (RAIYAN)

1705001024NRG24130520230177914

13/05/2023

puran yadav

1705001024WL006801

puran yadav

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

puranyadav

STATE BANK OF INDIA(508548)

282

POHRI

MP-05-001-024-001/99-B (RAIYAN)

1705001024NRG24130520230177922

13/05/2023

jandel yadav

1705001024WL006801

jandel yadav

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

jandelyadav

FINO PAYMENTS BANK LTD(608001)

283

POHRI

MP-05-001-024-001/99-B (RAIYAN)

1705001024NRG24130520230177923

13/05/2023

rani yadav

1705001024WL006801

rani yadav

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

raniyadav

UCO BANK(607066)

284

POHRI

MP-05-001-024-001/99-C (RAIYAN)

1705001024NRG24130520230177924

13/05/2023

seema yadav

1705001024WL006801

seema yadav

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

seemayadav

STATE BANK OF INDIA(508548)

285

POHRI

MP-05-001-024-001/99-D (RAIYAN)

1705001024NRG24130520230177927

13/05/2023

naresh yadav

1705001024WL006801

naresh yadav

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

nareshyadav

FINO PAYMENTS BANK LTD(608001)

286

POHRI

MP-05-001-024-002/102 (RAIYAN)

1705001024NRG24130520230177928

13/05/2023

raghuvir dhakad

1705001024WL006801

raghuvir dhakad

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

raghuvirdhakad

AIRTEL PAYMENTS BANK LIMITED(990288)

287

POHRI

MP-05-001-024-002/51-A (RAIYAN)

1705001024NRG24130520230177940

13/05/2023

siyaram dhakad

1705001024WL006801

siyaram dhakad

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

siyaramdhakad

FINO PAYMENTS BANK LTD(608001)

288

POHRI

MP-05-001-024-002/56-B (RAIYAN)

1705001024NRG24130520230177951

13/05/2023

kamla dhakad

1705001024WL006801

kamla dhakad

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

kamladhakad

AIRTEL PAYMENTS BANK LIMITED(990288)

289

POHRI

MP-05-001-024-002/57 (RAIYAN)

1705001024NRG24130520230177953

13/05/2023

rambai dhakad

1705001024WL006801

rambai dhakad

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

rambaidhakad

UCO BANK(607066)

290

POHRI

MP-05-001-024-003/1 (RAIYAN)

1705001024NRG24130520230177970

13/05/2023

dangal yadav

1705001024WL006801

dangal yadav

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

dangalyadav

UCO BANK(607066)

291

POHRI

MP-05-001-024-003/1 (RAIYAN)

1705001024NRG24130520230177971

13/05/2023

jamuna yadav

1705001024WL006801

jamuna yadav

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

jamunayadav

STATE BANK OF INDIA(508548)

292

POHRI

MP-05-001-024-003/1-A (RAIYAN)

1705001024NRG24130520230177972

13/05/2023

pinki yadav

1705001024WL006801

pinki yadav

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

pinkiyadav

UCO BANK(607066)

293

POHRI

MP-05-001-024-003/1-C (RAIYAN)

1705001024NRG24130520230177977

13/05/2023

rekha yadav

1705001024WL006801

rekha yadav

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

rekhayadav

STATE BANK OF INDIA(508548)

294

POHRI

MP-05-001-024-003/14 (RAIYAN)

1705001024NRG24130520230177978

13/05/2023

bachnu pal

1705001024WL006801

bachnu pal

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

bachnupal

STATE BANK OF INDIA(508548)

295

POHRI

MP-05-001-024-003/16 (RAIYAN)

1705001024NRG24130520230177982

13/05/2023

rambaran yadav

1705001024WL006801

rambaran yadav

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

rambaranyadav

AIRTEL PAYMENTS BANK LIMITED(990288)

296

POHRI

MP-05-001-024-003/19 (RAIYAN)

1705001024NRG24130520230177984

13/05/2023

navab singh yadav

1705001024WL006801

navab singh yadav

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

navabsinghyadav

MADHYANCHAL GRAMIN BANK(607232)

297

POHRI

MP-05-001-024-003/2 (RAIYAN)

1705001024NRG24130520230177987

13/05/2023

aasha yadav

1705001024WL006801

aasha yadav

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

aashayadav

UCO BANK(607066)

298

POHRI

MP-05-001-024-003/2-A (RAIYAN)

1705001024NRG24130520230177988

13/05/2023

surendra yadav

1705001024WL006801

surendra yadav

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

surendrayadav

INDIA POST PAYMENTS BANK LIMITED(508528)

299

POHRI

MP-05-001-024-003/26 (RAIYAN)

1705001024NRG24130520230177994

13/05/2023

laxman yadav

1705001024WL006801

laxman yadav

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

laxmanyadav

MADHYANCHAL GRAMIN BANK(607232)

300

POHRI

MP-05-001-024-003/26 (RAIYAN)

1705001024NRG24130520230177995

13/05/2023

rekha yadav

1705001024WL006801

rekha yadav

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

rekhayadav

MADHYANCHAL GRAMIN BANK(607232)

301

POHRI

MP-05-001-024-003/3 (RAIYAN)

1705001024NRG24130520230178000

13/05/2023

gajadhar yadav

1705001024WL006801

gajadhar yadav

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

gajadharyadav

AIRTEL PAYMENTS BANK LIMITED(990288)

302

POHRI

MP-05-001-024-003/3 (RAIYAN)

1705001024NRG24130520230178001

13/05/2023

rani yadv

1705001024WL006801

rani yadv

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

raniyadv

UCO BANK(607066)

303

POHRI

MP-05-001-024-003/34 (RAIYAN)

1705001024NRG24130520230178006

13/05/2023

bagh singh yadav

1705001024WL006801

bagh singh yadav

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

baghsinghyadav

AIRTEL PAYMENTS BANK LIMITED(990288)

304

POHRI

MP-05-001-024-003/34 (RAIYAN)

1705001024NRG24130520230178007

13/05/2023

leela yadav

1705001024WL006801

leela yadav

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

leelayadav

UCO BANK(607066)

305

POHRI

MP-05-001-024-003/34-B (RAIYAN)

1705001024NRG24130520230178008

13/05/2023

kamalsingh yadav

1705001024WL006801

kamalsingh yadav

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

kamalsinghyadav

AIRTEL PAYMENTS BANK LIMITED(990288)

306

POHRI

MP-05-001-024-003/34-B (RAIYAN)

1705001024NRG24130520230178009

13/05/2023

sakhi yadav

1705001024WL006801

sakhi yadav

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

sakhiyadav

UCO BANK(607066)

307

POHRI

MP-05-001-024-003/34-C (RAIYAN)

1705001024NRG24130520230178014

13/05/2023

vijaynand yadav

1705001024WL006801

vijaynand yadav

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

vijaynandyadav

UCO BANK(607066)

308

POHRI

MP-05-001-024-003/35 (RAIYAN)

1705001024NRG24130520230178016

13/05/2023

hakke jatav

1705001024WL006801

hakke jatav

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

hakkejatav

UCO BANK(607066)

309

POHRI

MP-05-001-024-003/35 (RAIYAN)

1705001024NRG24130520230178017

13/05/2023

krishna jatav

1705001024WL006801

krishna jatav

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

krishnajatav

UCO BANK(607066)

310

POHRI

MP-05-001-024-003/35-B (RAIYAN)

1705001024NRG24130520230178022

13/05/2023

kedar yadav

1705001024WL006801

kedar yadav

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

kedaryadav

STATE BANK OF INDIA(508548)

311

POHRI

MP-05-001-024-003/35-B (RAIYAN)

1705001024NRG24130520230178023

13/05/2023

rekha yadav

1705001024WL006801

rekha yadav

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

rekhayadav

AIRTEL PAYMENTS BANK LIMITED(990288)

312

POHRI

MP-05-001-024-003/5 (RAIYAN)

1705001024NRG24130520230178024

13/05/2023

sarup baghel

1705001024WL006801

sarup baghel

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

sarupbaghel

UCO BANK(607066)

313

POHRI

MP-05-001-024-003/50-A (RAIYAN)

1705001024NRG24130520230178027

13/05/2023

neeraj yadav

1705001024WL006801

neeraj yadav

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

neerajyadav

STATE BANK OF INDIA(508548)

314

POHRI

MP-05-001-024-003/60-B (RAIYAN)

1705001024NRG24130520230178033

13/05/2023

amarsingh yadav

1705001024WL006801

amarsingh yadav

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

amarsinghyadav

UCO BANK(607066)

315

POHRI

MP-05-001-024-003/65-C (RAIYAN)

1705001024NRG24130520230178034

13/05/2023

Hakim Singh yadav

1705001024WL006801

Hakim Singh yadav

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

HakimSinghyadav

AIRTEL PAYMENTS BANK LIMITED(990288)

316

POHRI

MP-05-001-024-003/65-C (RAIYAN)

1705001024NRG24130520230178035

13/05/2023

saroj yadav

1705001024WL006801

saroj yadav

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

sarojyadav

UCO BANK(607066)

317

POHRI

MP-05-001-024-003/7-B (RAIYAN)

1705001024NRG24130520230177808

13/05/2023

rekha yadav

1705001024WL006800

rekha yadav

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

rekhayadav

AIRTEL PAYMENTS BANK LIMITED(990288)

318

POHRI

MP-05-001-024-003/72 (RAIYAN)

1705001024NRG24130520230177813

13/05/2023

anguri yadav

1705001024WL006800

anguri yadav

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

anguriyadav

AIRTEL PAYMENTS BANK LIMITED(990288)

319

POHRI

MP-05-001-024-003/72 (RAIYAN)

1705001024NRG24130520230177812

13/05/2023

shivnarayan singh yadav

1705001024WL006800

shivnarayan singh yadav

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

shivnarayansinghyadav

STATE BANK OF INDIA(508548)

320

POHRI

MP-05-001-024-003/75-C (RAIYAN)

1705001024NRG24130520230177814

13/05/2023

narendra yadav

1705001024WL006800

narendra yadav

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

narendrayadav

AIRTEL PAYMENTS BANK LIMITED(990288)

321

POHRI

MP-05-001-024-003/75-C (RAIYAN)

1705001024NRG24130520230177815

13/05/2023

usha yadav

1705001024WL006800

usha yadav

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

ushayadav

STATE BANK OF INDIA(508548)

322

POHRI

MP-05-001-024-003/75-D (RAIYAN)

1705001024NRG24130520230177819

13/05/2023

hari bai yadav

1705001024WL006800

hari bai yadav

00703

AIRP0000001

884

884

Rejected

19/05/2023

775854098

Aadhaar Number not Mapped to Account Number

323

POHRI

MP-05-001-024-003/76 (RAIYAN)

1705001024NRG24130520230177820

13/05/2023

mangi jatav

1705001024WL006800

mangi jatav

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

mangijatav

UCO BANK(607066)

324

POHRI

MP-05-001-024-003/76-C (RAIYAN)

1705001024NRG24130520230177824

13/05/2023

sanjay yadav

1705001024WL006800

sanjay yadav

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

sanjayyadav

UCO BANK(607066)

325

POHRI

MP-05-001-024-003/76-D (RAIYAN)

1705001024NRG24130520230177828

13/05/2023

naval singh jatav

1705001024WL006800

naval singh jatav

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

navalsinghjatav

MADHYANCHAL GRAMIN BANK(607232)

326

POHRI

MP-05-001-024-003/76-D (RAIYAN)

1705001024NRG24130520230177829

13/05/2023

sakhi jatav

1705001024WL006800

sakhi jatav

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

sakhijatav

AIRTEL PAYMENTS BANK LIMITED(990288)

327

POHRI

MP-05-001-024-003/77 (RAIYAN)

1705001024NRG24130520230177830

13/05/2023

meena yadav

1705001024WL006800

meena yadav

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

meenayadav

UCO BANK(607066)

328

POHRI

MP-05-001-024-003/78-A (RAIYAN)

1705001024NRG24130520230177834

13/05/2023

munna jatav

1705001024WL006800

munna jatav

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

munnajatav

STATE BANK OF INDIA(508548)

329

POHRI

MP-05-001-024-003/78-A (RAIYAN)

1705001024NRG24130520230177835

13/05/2023

ramdulhari jatav

1705001024WL006800

ramdulhari jatav

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

ramdulharijatav

UCO BANK(607066)

330

POHRI

MP-05-001-024-003/78-B (RAIYAN)

1705001024NRG24130520230177836

13/05/2023

Kamla jatav

1705001024WL006800

Kamla jatav

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

Kamlajatav

INDUSIND BANK(607189)

331

POHRI

MP-05-001-024-003/83-A (RAIYAN)

1705001024NRG24130520230177839

13/05/2023

amarlal jatav

1705001024WL006800

amarlal jatav

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

amarlaljatav

MADHYANCHAL GRAMIN BANK(607232)

332

POHRI

MP-05-001-024-003/83-C (RAIYAN)

1705001024NRG24130520230177841

13/05/2023

vimla jatav

1705001024WL006800

vimla jatav

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

vimlajatav

AIRTEL PAYMENTS BANK LIMITED(990288)

333

POHRI

MP-05-001-024-003/86-A (RAIYAN)

1705001024NRG24130520230177847

13/05/2023

surachha yadav

1705001024WL006800

surachha yadav

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

surachhayadav

INDUSIND BANK(607189)

334

POHRI

MP-05-001-024-003/88-D (RAIYAN)

1705001024NRG24130520230177860

13/05/2023

jagmohan yadav

1705001024WL006800

jagmohan yadav

00703

AIRP0000001

884

884

Processed

19/05/2023

775854098

jagmohanyadav

UCO BANK(607066)

SubTotal

51272

51272

Total

392496

392496

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	POHRI	MP1705001_130523APB_FTO_40382	Bank of India	BKID0008880	SHIVPURI	3978
2	POHRI	MP1705001_130523APB_FTO_40382	Punjab National Bank	PUNB0276400	DHOBNI	7956
3	POHRI	MP1705001_130523APB_FTO_40382	State Bank of India	SBIN0030118	BERJA	1326
4	POHRI	MP1705001_130523APB_FTO_40382	State Bank of India	SBIN0030118	POHARI	3978
5	POHRI	MP1705001_130523APB_FTO_40382	State Bank of India	SBIN0030118	POHRI	194480
6	POHRI	MP1705001_130523APB_FTO_40382	State Bank of India	SBIN0061129	BAIRAD	4420
7	POHRI	MP1705001_130523APB_FTO_40382	UCO Bank	UCBA0001139	BAIRAD	16796
8	POHRI	MP1705001_130523APB_FTO_40382	UCO Bank	UCBA0001720	GUNA	1326
9	POHRI	MP1705001_130523APB_FTO_40382	Madhyanchal Gramin Bank	SBIN0RRMBGB	BAIRAD	54366
10	POHRI	MP1705001_130523APB_FTO_40382	Madhyanchal Gramin Bank	SBIN0RRMBGB	BHATNAWAR	2652
11	POHRI	MP1705001_130523APB_FTO_40382	Bandhan Bank Limited	BDBL0001373	SHIVPURI	2652
12	POHRI	MP1705001_130523APB_FTO_40382	IDFC Bank	IDFB0041201	IDFC BANK LIMITED	1326
13	POHRI	MP1705001_130523APB_FTO_40382	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	11934
14	POHRI	MP1705001_130523APB_FTO_40382	Fino Payments Bank Ltd	FINO0001446	MP RO	7956
15	POHRI	MP1705001_130523APB_FTO_40382	India Post Payments Bank	IPOS0000001	Shivpuri	26078
16	POHRI	MP1705001_130523APB_FTO_40382	Airtel Payments Bank Limited	AIRP0000001	Airtel Payments Branch	51272

Download In Excel