Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_100224APB_FTO_459747
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 POHRI MP-05-001-049-003/192-A
(BILVARAKALA) 		1705001049NRG24100220241349871 10/02/2024 Kishan Kumar Varma 1705001049WL046130 Kishan Kumar Varma 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 004212437 KishanKumarVarma BANK OF BARODA(606985)
2 POHRI MP-05-001-049-003/255-A
(BILVARAKALA) 		1705001049NRG24100220241349919 10/02/2024 Ankesh Varma 1705001049WL046130 Ankesh Varma 00045 BARB0SHIVMP 1105 1105 Processed 26/03/2024 004212437 AnkeshVarma BANK OF BARODA(606985)
3 POHRI MP-05-001-049-003/286
(BILVARAKALA) 		1705001049NRG24100220241349941 10/02/2024 Neva Bai 1705001049WL046130 Neva Bai 00045 BARB0SHIVMP 1326 1326 Processed 27/03/2024 004212437 NevaBai FINO PAYMENTS BANK LTD(608001)
4 POHRI MP-05-001-049-003/295
(BILVARAKALA) 		1705001049NRG24100220241349957 10/02/2024 Gopal singh Dhakad 1705001049WL046130 Gopal singh Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 004212437 GopalsinghDhakad STATE BANK OF INDIA(508548)
5 POHRI MP-05-001-086-001/248-B
(PARICCHAAHEER) 		1705001086NRG24100220241349571 10/02/2024 arun kumar ojha 1705001086WL046123 arun kumar ojha 00045 BARB0SHIVMP 1105 1105 Processed 26/03/2024 004212437 arunkumarojha STATE BANK OF INDIA(508548)
SubTotal 6188 6188
6 POHRI MP-05-001-049-003/235-C
(BILVARAKALA) 		1705001049NRG24100220241349903 10/02/2024 SUSEELA 1705001049WL046130 SUSEELA 00048 BKID0008880 1326 1326 Processed 26/03/2024 004212437 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
7 POHRI MP-05-001-049-003/275-A
(BILVARAKALA) 		1705001049NRG24100220241349933 10/02/2024 Anil Varma 1705001049WL046130 Anil Varma 00048 BKID0008880 1326 1326 Processed 26/03/2024 004212437 AnilVarma BANK OF INDIA(508505)
8 POHRI MP-05-001-087-001/80
(KANAKHEDI) 		1705001087NRG24100220241349337 10/02/2024 chatursingh jatav 1705001087WL046113 chatursingh jatav 00048 BKID0008880 1326 1326 Processed 26/03/2024 004212437 chatursinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
9 POHRI MP-05-001-049-003/195
(BILVARAKALA) 		1705001049NRG24100220241349875 10/02/2024 Kaliya 1705001049WL046130 Kaliya 00051 MAHB0001939 1326 1326 Processed 26/03/2024 004212437 Kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 POHRI MP-05-001-087-001/61-A
(KANAKHEDI) 		1705001087NRG24100220241349320 10/02/2024 dheersingh jatav 1705001087WL046113 dheersingh jatav 00078 CNRB0004781 1326 1326 Processed 26/03/2024 004212437 dheersinghjatav CANARA BANK(508532)
SubTotal 1326 1326
11 POHRI MP-05-001-002-001/192
(THEVALA) 		1705001002NRG24100220241348570 10/02/2024 ravindra 1705001002WL046092 ravindra 00078 CNRB0006472 1326 1326 Processed 26/03/2024 004212437 ravindra CANARA BANK(508532)
SubTotal 1326 1326
12 POHRI MP-05-001-014-001/317
(RAIPUR) 		1705001014NRG24090220241347401 10/02/2024 Ramniwas dhakad 1705001014WL046044 Ramniwas dhakad 00089 CBIN0282855 1326 1326 Processed 26/03/2024 004212437 Ramniwasdhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 POHRI MP-05-001-049-003/227-A
(BILVARAKALA) 		1705001049NRG24100220241349898 10/02/2024 Manoj 1705001049WL046130 Manoj 00354 PUNB0031610 1326 1326 Processed 26/03/2024 004212437 Manoj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 POHRI MP-05-001-014-002/31-B
(RAIPUR) 		1705001014NRG24100220241350038 10/02/2024 Ranu Adiwasi 1705001014WL046134 Ranu Adiwasi 00354 PUNB0312700 1326 1326 Processed 26/03/2024 004212437 RanuAdiwasi STATE BANK OF INDIA(508548)
15 POHRI MP-05-001-014-002/349
(RAIPUR) 		1705001014NRG24100220241350048 10/02/2024 Chuttan Adiwasi 1705001014WL046137 Chuttan Adiwasi 00354 PUNB0312700 1326 1326 Processed 26/03/2024 004212437 ChuttanAdiwasi MADHYANCHAL GRAMIN BANK(607232)
16 POHRI MP-05-001-014-002/354
(RAIPUR) 		1705001014NRG24100220241350054 10/02/2024 Neeraj Adiwasi 1705001014WL046140 Neeraj Adiwasi 00354 PUNB0312700 1326 1326 Processed 26/03/2024 004212437 NeerajAdiwasi STATE BANK OF INDIA(508548)
17 POHRI MP-05-001-014-002/361
(RAIPUR) 		1705001014NRG24100220241350049 10/02/2024 Siddar Adiwasi 1705001014WL046137 Siddar Adiwasi 00354 PUNB0312700 1326 1326 Processed 26/03/2024 004212437 SiddarAdiwasi MADHYANCHAL GRAMIN BANK(607232)
18 POHRI MP-05-001-014-002/361-A
(RAIPUR) 		1705001014NRG24100220241350040 10/02/2024 Sonu Adiwasi 1705001014WL046134 Sonu Adiwasi 00354 PUNB0312700 1326 1326 Processed 26/03/2024 004212437 SonuAdiwasi PUNJAB NATIONAL BANK(508568)
19 POHRI MP-05-001-014-002/363
(RAIPUR) 		1705001014NRG24100220241350042 10/02/2024 Ashik Adiwasi 1705001014WL046134 Ashik Adiwasi 00354 PUNB0312700 1326 1326 Processed 26/03/2024 004212437 AshikAdiwasi PUNJAB NATIONAL BANK(508568)
20 POHRI MP-05-001-014-002/364
(RAIPUR) 		1705001014NRG24100220241350051 10/02/2024 Shanidev Adiwasi 1705001014WL046138 Shanidev Adiwasi 00354 PUNB0312700 1326 1326 Processed 26/03/2024 004212437 ShanidevAdiwasi UCO BANK(607066)
SubTotal 9282 9282
21 POHRI MP-05-001-002-001/1
(THEVALA) 		1705001002NRG24100220241348467 10/02/2024 SIRNAM 1705001002WL046089 SIRNAM 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 SIRNAM STATE BANK OF INDIA(508548)
22 POHRI MP-05-001-002-001/118-B
(THEVALA) 		1705001002NRG24100220241348559 10/02/2024 brajesh 1705001002WL046092 brajesh 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 brajesh STATE BANK OF INDIA(508548)
23 POHRI MP-05-001-002-001/133-B
(THEVALA) 		1705001002NRG24100220241348470 10/02/2024 Rinkoo Dhakad 1705001002WL046089 Rinkoo Dhakad 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 RinkooDhakad STATE BANK OF INDIA(508548)
24 POHRI MP-05-001-002-001/163-B
(THEVALA) 		1705001002NRG24100220241348567 10/02/2024 suraj 1705001002WL046092 suraj 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 suraj STATE BANK OF INDIA(508548)
25 POHRI MP-05-001-002-001/2
(THEVALA) 		1705001002NRG24100220241348571 10/02/2024 TEJSHING 1705001002WL046092 TEJSHING 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 TEJSHING INDIA POST PAYMENTS BANK LIMITED(508528)
26 POHRI MP-05-001-002-001/293-A
(THEVALA) 		1705001002NRG24100220241348535 10/02/2024 meva 1705001002WL046091 meva 00415 SBIN0030118 1326 1326 Processed 27/03/2024 004212437 meva FINO PAYMENTS BANK LTD(608001)
27 POHRI MP-05-001-002-001/301-B
(THEVALA) 		1705001002NRG24100220241348538 10/02/2024 vijay 1705001002WL046091 vijay 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 vijay STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-002-001/318
(THEVALA) 		1705001002NRG24100220241348544 10/02/2024 chandra 1705001002WL046091 chandra 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 chandra STATE BANK OF INDIA(508548)
29 POHRI MP-05-001-002-001/333
(THEVALA) 		1705001002NRG24100220241348547 10/02/2024 Shetha Banjara 1705001002WL046091 Shetha Banjara 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 ShethaBanjara STATE BANK OF INDIA(508548)
30 POHRI MP-05-001-002-003/104-B
(THEVALA) 		1705001002NRG24100220241348474 10/02/2024 Ramsingh 1705001002WL046089 Ramsingh 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 Ramsingh STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-002-003/13-B
(THEVALA) 		1705001002NRG24100220241348476 10/02/2024 sunil 1705001002WL046089 sunil 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 sunil MADHYANCHAL GRAMIN BANK(607232)
32 POHRI MP-05-001-002-003/131
(THEVALA) 		1705001002NRG24100220241348477 10/02/2024 Rambhajan 1705001002WL046089 Rambhajan 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 Rambhajan STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-002-003/354
(THEVALA) 		1705001002NRG24100220241348479 10/02/2024 Priyanka 1705001002WL046089 Priyanka 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 Priyanka MADHYANCHAL GRAMIN BANK(607232)
34 POHRI MP-05-001-002-003/39-A
(THEVALA) 		1705001002NRG24100220241348480 10/02/2024 DHARMENDRA 1705001002WL046089 DHARMENDRA 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 DHARMENDRA STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-002-003/64-B
(THEVALA) 		1705001002NRG24100220241348482 10/02/2024 NAWAB 1705001002WL046089 NAWAB 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 NAWAB MADHYANCHAL GRAMIN BANK(607232)
36 POHRI MP-05-001-002-003/66
(THEVALA) 		1705001002NRG24100220241348483 10/02/2024 KALYAN 1705001002WL046089 KALYAN 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 KALYAN STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-002-003/67-A
(THEVALA) 		1705001002NRG24100220241348485 10/02/2024 akhesingh 1705001002WL046089 akhesingh 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 akhesingh STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-012-003/393
(DHATURA) 		1705001012NRG24100220241347663 10/02/2024 lakhan 1705001012WL046059 lakhan 00415 SBIN0030118 884 884 Processed 26/03/2024 004212437 lakhan MADHYANCHAL GRAMIN BANK(607232)
39 POHRI MP-05-001-012-003/393
(DHATURA) 		1705001012NRG24100220241347664 10/02/2024 lpappy 1705001012WL046059 lpappy 00415 SBIN0030118 884 884 Processed 26/03/2024 004212437 lpappy STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-014-001/290
(RAIPUR) 		1705001014NRG24090220241347393 10/02/2024 Laxmi 1705001014WL046044 Laxmi 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 Laxmi STATE BANK OF INDIA(508548)
41 POHRI MP-05-001-014-001/30-C
(RAIPUR) 		1705001014NRG24090220241347397 10/02/2024 Jitendra 1705001014WL046044 Jitendra 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 Jitendra MADHYANCHAL GRAMIN BANK(607232)
42 POHRI MP-05-001-014-001/30-C
(RAIPUR) 		1705001014NRG24090220241347396 10/02/2024 Jitendra 1705001014WL046044 Jitendra 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 Jitendra STATE BANK OF INDIA(508548)
43 POHRI MP-05-001-014-001/315
(RAIPUR) 		1705001014NRG24090220241347398 10/02/2024 Mahaveer Dhakad 1705001014WL046044 Mahaveer Dhakad 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 MahaveerDhakad STATE BANK OF INDIA(508548)
44 POHRI MP-05-001-014-001/315
(RAIPUR) 		1705001014NRG24090220241347399 10/02/2024 Rashmi 1705001014WL046044 Rashmi 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 Rashmi STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-014-001/317
(RAIPUR) 		1705001014NRG24090220241347400 10/02/2024 Haluki dhakar 1705001014WL046044 Haluki dhakar 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 Halukidhakar STATE BANK OF INDIA(508548)
46 POHRI MP-05-001-014-002/107-A
(RAIPUR) 		1705001014NRG24100220241347791 10/02/2024 somvati 1705001014WL046065 somvati 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 somvati STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-014-002/19-A
(RAIPUR) 		1705001014NRG24100220241350052 10/02/2024 Jitendra Adiwasi 1705001014WL046139 Jitendra Adiwasi 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 JitendraAdiwasi STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-014-002/19-A
(RAIPUR) 		1705001014NRG24100220241350053 10/02/2024 Madhuri Adiwasi 1705001014WL046139 Madhuri Adiwasi 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 MadhuriAdiwasi STATE BANK OF INDIA(508548)
49 POHRI MP-05-001-014-002/345
(RAIPUR) 		1705001014NRG24100220241350043 10/02/2024 Dalveer Adiwasi 1705001014WL046135 Dalveer Adiwasi 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 DalveerAdiwasi STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-014-002/346
(RAIPUR) 		1705001014NRG24100220241350047 10/02/2024 Dhurav Adiwasi 1705001014WL046137 Dhurav Adiwasi 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 DhuravAdiwasi STATE BANK OF INDIA(508548)
51 POHRI MP-05-001-014-002/350
(RAIPUR) 		1705001014NRG24100220241350031 10/02/2024 Pawan Adiwasi 1705001014WL046133 Pawan Adiwasi 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 PawanAdiwasi STATE BANK OF INDIA(508548)
52 POHRI MP-05-001-014-002/362
(RAIPUR) 		1705001014NRG24100220241350041 10/02/2024 Shivam Adiwasi 1705001014WL046134 Shivam Adiwasi 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 ShivamAdiwasi STATE BANK OF INDIA(508548)
53 POHRI MP-05-001-014-002/370
(RAIPUR) 		1705001014NRG24100220241350037 10/02/2024 Putai Adiwasi 1705001014WL046133 Putai Adiwasi 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 PutaiAdiwasi UCO BANK(607066)
54 POHRI MP-05-001-049-003/192
(BILVARAKALA) 		1705001049NRG24100220241349870 10/02/2024 Bhagirath 1705001049WL046130 Bhagirath 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 Bhagirath STATE BANK OF INDIA(508548)
55 POHRI MP-05-001-049-003/192-B
(BILVARAKALA) 		1705001049NRG24100220241349872 10/02/2024 Chhotelal Varma 1705001049WL046130 Chhotelal Varma 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 ChhotelalVarma STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-049-003/202-A
(BILVARAKALA) 		1705001049NRG24100220241349876 10/02/2024 Hemant Varma 1705001049WL046130 Hemant Varma 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 HemantVarma STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-049-003/204
(BILVARAKALA) 		1705001049NRG24100220241349877 10/02/2024 Gopal 1705001049WL046130 Gopal 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
58 POHRI MP-05-001-049-003/208
(BILVARAKALA) 		1705001049NRG24100220241349878 10/02/2024 VERSHA 1705001049WL046130 VERSHA 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 VERSHA STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-049-003/210
(BILVARAKALA) 		1705001049NRG24100220241349880 10/02/2024 Ankit 1705001049WL046130 Ankit 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 Ankit STATE BANK OF INDIA(508548)
60 POHRI MP-05-001-049-003/215-A
(BILVARAKALA) 		1705001049NRG24100220241349889 10/02/2024 Jasvant Varma 1705001049WL046130 Jasvant Varma 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 JasvantVarma PUNJAB NATIONAL BANK(508568)
61 POHRI MP-05-001-049-003/217-A
(BILVARAKALA) 		1705001049NRG24100220241349891 10/02/2024 sanjay 1705001049WL046130 sanjay 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 sanjay STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-049-003/217-A
(BILVARAKALA) 		1705001049NRG24100220241349892 10/02/2024 Suman Verma 1705001049WL046130 Suman Verma 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 SumanVerma INDIA POST PAYMENTS BANK LIMITED(508528)
63 POHRI MP-05-001-049-003/227
(BILVARAKALA) 		1705001049NRG24100220241349896 10/02/2024 Rajendra 1705001049WL046130 Rajendra 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 Rajendra UCO BANK(607066)
64 POHRI MP-05-001-049-003/227
(BILVARAKALA) 		1705001049NRG24100220241349897 10/02/2024 urmila 1705001049WL046130 urmila 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
65 POHRI MP-05-001-049-003/228-A
(BILVARAKALA) 		1705001049NRG24100220241349901 10/02/2024 Harli dhakad 1705001049WL046130 Harli dhakad 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 Harlidhakad STATE BANK OF INDIA(508548)
66 POHRI MP-05-001-049-003/235-B
(BILVARAKALA) 		1705001049NRG24100220241349902 10/02/2024 KHERO 1705001049WL046130 KHERO 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 KHERO INDIA POST PAYMENTS BANK LIMITED(508528)
67 POHRI MP-05-001-049-003/242-A
(BILVARAKALA) 		1705001049NRG24100220241349906 10/02/2024 Neetu Parihar 1705001049WL046130 Neetu Parihar 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 NeetuParihar STATE BANK OF INDIA(508548)
68 POHRI MP-05-001-049-003/246
(BILVARAKALA) 		1705001049NRG24100220241349910 10/02/2024 kamlesh 1705001049WL046130 kamlesh 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 kamlesh STATE BANK OF INDIA(508548)
69 POHRI MP-05-001-049-003/247
(BILVARAKALA) 		1705001049NRG24100220241349912 10/02/2024 bhuri 1705001049WL046130 bhuri 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
70 POHRI MP-05-001-049-003/247-B
(BILVARAKALA) 		1705001049NRG24100220241349913 10/02/2024 Vishnu 1705001049WL046130 Vishnu 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 Vishnu STATE BANK OF INDIA(508548)
71 POHRI MP-05-001-049-003/254
(BILVARAKALA) 		1705001049NRG24100220241349918 10/02/2024 mharaj singh 1705001049WL046130 mharaj singh 00415 SBIN0030118 1105 1105 Processed 26/03/2024 004212437 mharajsingh BANK OF BARODA(606985)
72 POHRI MP-05-001-049-003/260
(BILVARAKALA) 		1705001049NRG24100220241349925 10/02/2024 narvadi 1705001049WL046130 narvadi 00415 SBIN0030118 1105 1105 Processed 26/03/2024 004212437 narvadi INDIA POST PAYMENTS BANK LIMITED(508528)
73 POHRI MP-05-001-049-003/260
(BILVARAKALA) 		1705001049NRG24100220241349924 10/02/2024 ramswarup 1705001049WL046130 ramswarup 00415 SBIN0030118 1105 1105 Processed 26/03/2024 004212437 ramswarup STATE BANK OF INDIA(508548)
74 POHRI MP-05-001-049-003/266
(BILVARAKALA) 		1705001049NRG24100220241349928 10/02/2024 neeraj 1705001049WL046130 neeraj 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 neeraj UNION BANK OF INDIA(508500)
75 POHRI MP-05-001-049-003/275
(BILVARAKALA) 		1705001049NRG24100220241349931 10/02/2024 jagram 1705001049WL046130 jagram 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 jagram STATE BANK OF INDIA(508548)
76 POHRI MP-05-001-049-003/275
(BILVARAKALA) 		1705001049NRG24100220241349932 10/02/2024 misro 1705001049WL046130 misro 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 misro INDIA POST PAYMENTS BANK LIMITED(508528)
77 POHRI MP-05-001-049-003/282
(BILVARAKALA) 		1705001049NRG24100220241349934 10/02/2024 Ghanshyam Varma 1705001049WL046130 Ghanshyam Varma 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 GhanshyamVarma UCO BANK(607066)
78 POHRI MP-05-001-049-003/283
(BILVARAKALA) 		1705001049NRG24100220241349936 10/02/2024 Mahesh 1705001049WL046130 Mahesh 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 Mahesh STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-049-003/284
(BILVARAKALA) 		1705001049NRG24100220241349937 10/02/2024 Anari 1705001049WL046130 Anari 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 Anari STATE BANK OF INDIA(508548)
80 POHRI MP-05-001-049-003/284-A
(BILVARAKALA) 		1705001049NRG24100220241349939 10/02/2024 Neetu 1705001049WL046130 Neetu 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 Neetu STATE BANK OF INDIA(508548)
81 POHRI MP-05-001-049-003/284-A
(BILVARAKALA) 		1705001049NRG24100220241349938 10/02/2024 Pawan 1705001049WL046130 Pawan 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 Pawan STATE BANK OF INDIA(508548)
82 POHRI MP-05-001-049-003/286-A
(BILVARAKALA) 		1705001049NRG24100220241349943 10/02/2024 Krishna Varma 1705001049WL046130 Krishna Varma 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 KrishnaVarma STATE BANK OF INDIA(508548)
83 POHRI MP-05-001-049-003/286-A
(BILVARAKALA) 		1705001049NRG24100220241349942 10/02/2024 Narendra Varma 1705001049WL046130 Narendra Varma 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 NarendraVarma STATE BANK OF INDIA(508548)
84 POHRI MP-05-001-049-003/287
(BILVARAKALA) 		1705001049NRG24100220241349944 10/02/2024 Rinku 1705001049WL046130 Rinku 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 Rinku STATE BANK OF INDIA(508548)
85 POHRI MP-05-001-049-003/288
(BILVARAKALA) 		1705001049NRG24100220241349946 10/02/2024 Kewal Singh 1705001049WL046130 Kewal Singh 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 KewalSingh UCO BANK(607066)
86 POHRI MP-05-001-049-003/291-A
(BILVARAKALA) 		1705001049NRG24100220241349949 10/02/2024 Neetu Verma 1705001049WL046130 Neetu Verma 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 NeetuVerma STATE BANK OF INDIA(508548)
87 POHRI MP-05-001-049-003/292
(BILVARAKALA) 		1705001049NRG24100220241349951 10/02/2024 Basanti 1705001049WL046130 Basanti 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 Basanti STATE BANK OF INDIA(508548)
88 POHRI MP-05-001-049-003/292
(BILVARAKALA) 		1705001049NRG24100220241349950 10/02/2024 Jashram Varma 1705001049WL046130 Jashram Varma 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 JashramVarma STATE BANK OF INDIA(508548)
89 POHRI MP-05-001-049-003/293
(BILVARAKALA) 		1705001049NRG24100220241349953 10/02/2024 Nathi Ram 1705001049WL046130 Nathi Ram 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 NathiRam STATE BANK OF INDIA(508548)
90 POHRI MP-05-001-086-001/103-B
(PARICCHAAHEER) 		1705001086NRG24100220241349636 10/02/2024 sakun verma 1705001086WL046125 sakun verma 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 sakunverma INDIA POST PAYMENTS BANK LIMITED(508528)
91 POHRI MP-05-001-086-001/103-B
(PARICCHAAHEER) 		1705001086NRG24100220241349635 10/02/2024 sakun verma 1705001086WL046125 sakun verma 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 sakunverma INDIA POST PAYMENTS BANK LIMITED(508528)
92 POHRI MP-05-001-086-001/116-D
(PARICCHAAHEER) 		1705001086NRG24100220241349646 10/02/2024 chotu 1705001086WL046125 chotu 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
93 POHRI MP-05-001-086-001/116-D
(PARICCHAAHEER) 		1705001086NRG24100220241349645 10/02/2024 chotu 1705001086WL046125 chotu 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
94 POHRI MP-05-001-086-001/170-A
(PARICCHAAHEER) 		1705001086NRG24100220241349650 10/02/2024 DILIP 1705001086WL046125 DILIP 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 DILIP UNION BANK OF INDIA(508500)
95 POHRI MP-05-001-086-001/209-A
(PARICCHAAHEER) 		1705001086NRG24100220241349659 10/02/2024 mamta 1705001086WL046125 mamta 00415 SBIN0030118 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 POHRI MP-05-001-086-001/213
(PARICCHAAHEER) 		1705001086NRG24100220241349661 10/02/2024 kallo urf pushpa 1705001086WL046125 kallo urf pushpa 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 kallourfpushpa INDIA POST PAYMENTS BANK LIMITED(508528)
97 POHRI MP-05-001-086-001/213-A
(PARICCHAAHEER) 		1705001086NRG24100220241349662 10/02/2024 Narendra 1705001086WL046125 Narendra 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
98 POHRI MP-05-001-086-001/213-B
(PARICCHAAHEER) 		1705001086NRG24100220241349664 10/02/2024 sanjay 1705001086WL046125 sanjay 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 sanjay MADHYANCHAL GRAMIN BANK(607232)
99 POHRI MP-05-001-086-001/213-D
(PARICCHAAHEER) 		1705001086NRG24100220241349667 10/02/2024 karishma 1705001086WL046125 karishma 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 karishma INDIA POST PAYMENTS BANK LIMITED(508528)
100 POHRI MP-05-001-086-001/213-D
(PARICCHAAHEER) 		1705001086NRG24100220241349666 10/02/2024 karishma 1705001086WL046125 karishma 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 karishma INDIA POST PAYMENTS BANK LIMITED(508528)
101 POHRI MP-05-001-086-001/22
(PARICCHAAHEER) 		1705001086NRG24100220241349672 10/02/2024 devesh 1705001086WL046125 devesh 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 devesh INDIA POST PAYMENTS BANK LIMITED(508528)
102 POHRI MP-05-001-086-001/247-B
(PARICCHAAHEER) 		1705001086NRG24100220241349687 10/02/2024 deepak khateek 1705001086WL046125 deepak khateek 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 deepakkhateek INDIA POST PAYMENTS BANK LIMITED(508528)
103 POHRI MP-05-001-086-001/263
(PARICCHAAHEER) 		1705001086NRG24100220241349695 10/02/2024 aashish 1705001086WL046125 aashish 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 aashish STATE BANK OF INDIA(508548)
104 POHRI MP-05-001-086-001/264
(PARICCHAAHEER) 		1705001086NRG24100220241349697 10/02/2024 kailash 1705001086WL046125 kailash 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
105 POHRI MP-05-001-086-001/264
(PARICCHAAHEER) 		1705001086NRG24100220241349696 10/02/2024 kailash 1705001086WL046125 kailash 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
106 POHRI MP-05-001-086-001/34-C
(PARICCHAAHEER) 		1705001086NRG24100220241349704 10/02/2024 rakesh 1705001086WL046125 rakesh 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 rakesh MADHYANCHAL GRAMIN BANK(607232)
107 POHRI MP-05-001-086-001/34-C
(PARICCHAAHEER) 		1705001086NRG24100220241349703 10/02/2024 rakesh 1705001086WL046125 rakesh 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 rakesh STATE BANK OF INDIA(508548)
108 POHRI MP-05-001-086-002/130-B
(PARICCHAAHEER) 		1705001086NRG24100220241349711 10/02/2024 Abdesh 1705001086WL046125 Abdesh 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 Abdesh STATE BANK OF INDIA(508548)
109 POHRI MP-05-001-087-001/163-D
(KANAKHEDI) 		1705001087NRG24100220241349297 10/02/2024 Manoj Verma 1705001087WL046113 Manoj Verma 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 ManojVerma STATE BANK OF INDIA(508548)
110 POHRI MP-05-001-087-001/55
(KANAKHEDI) 		1705001087NRG24100220241349311 10/02/2024 bhoori jatav 1705001087WL046113 bhoori jatav 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004212437 bhoorijatav STATE BANK OF INDIA(508548)
111 POHRI MP-05-001-089-001/99
(VEIDHARI) 		1705001089NRG24100220241348347 10/02/2024 BHAGBATI 1705001089WL046086 BHAGBATI 00415 SBIN0030118 1105 1105 Processed 26/03/2024 004212437 BHAGBATI STATE BANK OF INDIA(508548)
SubTotal 118898 118898
112 POHRI MP-05-001-002-001/129-A
(THEVALA) 		1705001002NRG24100220241348561 10/02/2024 rajbati 1705001002WL046092 rajbati 00415 SBIN0061129 1326 1326 Processed 26/03/2024 004212437 rajbati INDIA POST PAYMENTS BANK LIMITED(508528)
113 POHRI MP-05-001-002-001/150-B
(THEVALA) 		1705001002NRG24100220241348564 10/02/2024 Banwari Lal Verma 1705001002WL046092 Banwari Lal Verma 00415 SBIN0061129 1326 1326 Processed 26/03/2024 004212437 BanwariLalVerma STATE BANK OF INDIA(508548)
114 POHRI MP-05-001-014-001/299
(RAIPUR) 		1705001014NRG24090220241347395 10/02/2024 KASUMAL SHAKYA 1705001014WL046044 KASUMAL SHAKYA 00415 SBIN0061129 1326 1326 Processed 26/03/2024 004212437 KASUMALSHAKYA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
115 POHRI MP-05-001-012-002/114-A
(DHATURA) 		1705001012NRG24100220241347659 10/02/2024 rashmi 1705001012WL046059 rashmi 00462 UCBA0001139 884 884 Processed 26/03/2024 004212437 rashmi UCO BANK(607066)
116 POHRI MP-05-001-012-002/116
(DHATURA) 		1705001012NRG24100220241347660 10/02/2024 kalyan 1705001012WL046059 kalyan 00462 UCBA0001139 884 884 Processed 26/03/2024 004212437 kalyan STATE BANK OF INDIA(508548)
117 POHRI MP-05-001-014-002/31
(RAIPUR) 		1705001014NRG24090220241347391 10/02/2024 Shila 1705001014WL046043 Shila 00462 UCBA0001139 1326 1326 Processed 26/03/2024 004212437 Shila UCO BANK(607066)
SubTotal 3094 3094
118 POHRI MP-05-001-049-003/292-A
(BILVARAKALA) 		1705001049NRG24100220241349952 10/02/2024 Durgesh 1705001049WL046130 Durgesh 00468 UBIN0543179 1326 1326 Processed 26/03/2024 004212437 Durgesh UNION BANK OF INDIA(508500)
119 POHRI MP-05-001-086-002/91-A
(PARICCHAAHEER) 		1705001086NRG24100220241349581 10/02/2024 neelesh jatav 1705001086WL046123 neelesh jatav 00468 UBIN0543179 1105 1105 Processed 26/03/2024 004212437 neeleshjatav STATE BANK OF INDIA(508548)
120 POHRI MP-05-001-086-002/91-A
(PARICCHAAHEER) 		1705001086NRG24100220241349580 10/02/2024 neelesh jatav 1705001086WL046123 neelesh jatav 00468 UBIN0543179 1105 1105 Processed 26/03/2024 004212437 neeleshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
121 POHRI MP-05-001-087-001/20-A
(KANAKHEDI) 		1705001087NRG24100220241349299 10/02/2024 kallu jatav 1705001087WL046113 kallu jatav 00468 UBIN0543179 1326 1326 Processed 26/03/2024 004212437 kallujatav UNION BANK OF INDIA(508500)
SubTotal 4862 4862
122 POHRI MP-05-001-086-001/107-D
(PARICCHAAHEER) 		1705001086NRG24100220241349640 10/02/2024 hazrat kushwah 1705001086WL046125 hazrat kushwah 00468 UBIN0561321 1326 1326 Processed 26/03/2024 004212437 hazratkushwah UNION BANK OF INDIA(508500)
SubTotal 1326 1326
123 POHRI MP-05-001-002-001/201-B
(THEVALA) 		1705001002NRG24100220241348572 10/02/2024 surendra Banjara 1705001002WL046092 surendra Banjara 00553 INDB0000485 1326 1326 Processed 27/03/2024 004212437 surendraBanjara FINO PAYMENTS BANK LTD(608001)
124 POHRI MP-05-001-002-001/209-A
(THEVALA) 		1705001002NRG24100220241348581 10/02/2024 Rani Adiwasi 1705001002WL046092 Rani Adiwasi 00553 INDB0000485 1105 1105 Processed 26/03/2024 004212437 RaniAdiwasi STATE BANK OF INDIA(508548)
125 POHRI MP-05-001-002-001/356
(THEVALA) 		1705001002NRG24100220241348557 10/02/2024 Hemant Adiwasi 1705001002WL046091 Hemant Adiwasi 00553 INDB0000485 1326 1326 Processed 26/03/2024 004212437 HemantAdiwasi STATE BANK OF INDIA(508548)
126 POHRI MP-05-001-014-001/299
(RAIPUR) 		1705001014NRG24090220241347394 10/02/2024 Sanjay SHAKYA 1705001014WL046044 Sanjay SHAKYA 00553 INDB0000485 1326 1326 Processed 26/03/2024 004212437 SanjaySHAKYA INDUSIND BANK(607189)
127 POHRI MP-05-001-014-002/356
(RAIPUR) 		1705001014NRG24100220241350033 10/02/2024 Deeman Adiwasi 1705001014WL046133 Deeman Adiwasi 00553 INDB0000485 1326 1326 Processed 26/03/2024 004212437 DeemanAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
128 POHRI MP-05-001-014-002/356
(RAIPUR) 		1705001014NRG24100220241350034 10/02/2024 Shilpha Adibasi 1705001014WL046133 Shilpha Adibasi 00553 INDB0000485 1326 1326 Processed 26/03/2024 004212437 ShilphaAdibasi INDUSIND BANK(607189)
SubTotal 7735 7735
129 POHRI MP-05-001-002-001/111
(THEVALA) 		1705001002NRG24100220241348468 10/02/2024 Ramkuwar 1705001002WL046089 Ramkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Ramkuwar MADHYANCHAL GRAMIN BANK(607232)
130 POHRI MP-05-001-002-001/115
(THEVALA) 		1705001002NRG24100220241348558 10/02/2024 Diggiram 1705001002WL046092 Diggiram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Diggiram MADHYANCHAL GRAMIN BANK(607232)
131 POHRI MP-05-001-002-001/129
(THEVALA) 		1705001002NRG24100220241348560 10/02/2024 dinesh 1705001002WL046092 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 dinesh MADHYANCHAL GRAMIN BANK(607232)
132 POHRI MP-05-001-002-001/132-A
(THEVALA) 		1705001002NRG24100220241348469 10/02/2024 Vinod 1705001002WL046089 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Vinod MADHYANCHAL GRAMIN BANK(607232)
133 POHRI MP-05-001-002-001/143-A
(THEVALA) 		1705001002NRG24100220241348562 10/02/2024 pooja 1705001002WL046092 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 pooja MADHYANCHAL GRAMIN BANK(607232)
134 POHRI MP-05-001-002-001/16
(THEVALA) 		1705001002NRG24100220241348565 10/02/2024 Ramu 1705001002WL046092 Ramu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
135 POHRI MP-05-001-002-001/169
(THEVALA) 		1705001002NRG24100220241348569 10/02/2024 baisraam 1705001002WL046092 baisraam 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 baisraam MADHYANCHAL GRAMIN BANK(607232)
136 POHRI MP-05-001-002-001/203-B
(THEVALA) 		1705001002NRG24100220241348574 10/02/2024 guddi 1705001002WL046092 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 guddi STATE BANK OF INDIA(508548)
137 POHRI MP-05-001-002-001/203-B
(THEVALA) 		1705001002NRG24100220241348573 10/02/2024 gurjar 1705001002WL046092 gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 gurjar INDIA POST PAYMENTS BANK LIMITED(508528)
138 POHRI MP-05-001-002-001/205
(THEVALA) 		1705001002NRG24100220241348576 10/02/2024 ramesh 1705001002WL046092 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
139 POHRI MP-05-001-002-001/205-B
(THEVALA) 		1705001002NRG24100220241348577 10/02/2024 patiram 1705001002WL046092 patiram 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004212437 patiram INDIA POST PAYMENTS BANK LIMITED(508528)
140 POHRI MP-05-001-002-001/209
(THEVALA) 		1705001002NRG24100220241348579 10/02/2024 kari 1705001002WL046092 kari 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004212437 kari MADHYANCHAL GRAMIN BANK(607232)
141 POHRI MP-05-001-002-001/293
(THEVALA) 		1705001002NRG24100220241348534 10/02/2024 mamta 1705001002WL046091 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
142 POHRI MP-05-001-002-001/293-B
(THEVALA) 		1705001002NRG24100220241348536 10/02/2024 babulal 1705001002WL046091 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
143 POHRI MP-05-001-002-001/298
(THEVALA) 		1705001002NRG24100220241348537 10/02/2024 sultan 1705001002WL046091 sultan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 sultan STATE BANK OF INDIA(508548)
144 POHRI MP-05-001-002-001/302
(THEVALA) 		1705001002NRG24100220241348539 10/02/2024 dharmendra 1705001002WL046091 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
145 POHRI MP-05-001-002-001/303
(THEVALA) 		1705001002NRG24100220241348540 10/02/2024 kaliya 1705001002WL046091 kaliya 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
146 POHRI MP-05-001-002-001/305-A
(THEVALA) 		1705001002NRG24100220241348541 10/02/2024 santam 1705001002WL046091 santam 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 santam PUNJAB NATIONAL BANK(508568)
147 POHRI MP-05-001-002-001/315
(THEVALA) 		1705001002NRG24100220241348543 10/02/2024 nandkishor 1705001002WL046091 nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004212437 nandkishor FINO PAYMENTS BANK LTD(608001)
148 POHRI MP-05-001-002-001/33
(THEVALA) 		1705001002NRG24100220241348545 10/02/2024 Ramsingh 1705001002WL046091 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
149 POHRI MP-05-001-002-001/33
(THEVALA) 		1705001002NRG24100220241348546 10/02/2024 Ramvati 1705001002WL046091 Ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Ramvati MADHYANCHAL GRAMIN BANK(607232)
150 POHRI MP-05-001-002-001/47-A
(THEVALA) 		1705001002NRG24100220241348472 10/02/2024 Sushila 1705001002WL046089 Sushila 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Sushila MADHYANCHAL GRAMIN BANK(607232)
151 POHRI MP-05-001-002-003/105-B
(THEVALA) 		1705001002NRG24100220241348475 10/02/2024 Uma bharti 1705001002WL046089 Uma bharti 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Umabharti INDIA POST PAYMENTS BANK LIMITED(508528)
152 POHRI MP-05-001-002-003/26
(THEVALA) 		1705001002NRG24100220241348478 10/02/2024 BHAROSHI 1705001002WL046089 BHAROSHI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 BHAROSHI INDIA POST PAYMENTS BANK LIMITED(508528)
153 POHRI MP-05-001-002-003/66-B
(THEVALA) 		1705001002NRG24100220241348484 10/02/2024 vikrat 1705001002WL046089 vikrat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 vikrat INDIA POST PAYMENTS BANK LIMITED(508528)
154 POHRI MP-05-001-002-003/77
(THEVALA) 		1705001002NRG24100220241348486 10/02/2024 shreenivas 1705001002WL046089 shreenivas 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 shreenivas INDIA POST PAYMENTS BANK LIMITED(508528)
155 POHRI MP-05-001-002-003/9-C
(THEVALA) 		1705001002NRG24100220241348487 10/02/2024 ramshroop 1705001002WL046089 ramshroop 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 ramshroop MADHYANCHAL GRAMIN BANK(607232)
156 POHRI MP-05-001-012-002/114-A
(DHATURA) 		1705001012NRG24100220241347658 10/02/2024 keshav 1705001012WL046059 keshav 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004212437 keshav INDIA POST PAYMENTS BANK LIMITED(508528)
157 POHRI MP-05-001-012-002/126-A
(DHATURA) 		1705001012NRG24100220241347661 10/02/2024 ramnibas 1705001012WL046059 ramnibas 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004212437 ramnibas INDIA POST PAYMENTS BANK LIMITED(508528)
158 POHRI MP-05-001-012-004/338-B
(DHATURA) 		1705001000NRG24100220241350030 10/02/2024 Rajani 1705001WL046132 Rajani 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Rajani MADHYANCHAL GRAMIN BANK(607232)
159 POHRI MP-05-001-014-001/41-A
(RAIPUR) 		1705001014NRG24090220241347402 10/02/2024 Shanti 1705001014WL046045 Shanti 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Shanti MADHYANCHAL GRAMIN BANK(607232)
160 POHRI MP-05-001-014-002/107
(RAIPUR) 		1705001014NRG24090220241347388 10/02/2024 kheru 1705001014WL046041 kheru 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 kheru AIRTEL PAYMENTS BANK LIMITED(990288)
161 POHRI MP-05-001-014-002/297
(RAIPUR) 		1705001014NRG24090220241347405 10/02/2024 Shivsingh 1705001014WL046047 Shivsingh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Shivsingh MADHYANCHAL GRAMIN BANK(607232)
162 POHRI MP-05-001-014-002/31
(RAIPUR) 		1705001014NRG24090220241347390 10/02/2024 Shivdayal 1705001014WL046043 Shivdayal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Shivdayal MADHYANCHAL GRAMIN BANK(607232)
163 POHRI MP-05-001-014-002/337
(RAIPUR) 		1705001014NRG24100220241350039 10/02/2024 Ramnivas Adiwasi 1705001014WL046134 Ramnivas Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 RamnivasAdiwasi MADHYANCHAL GRAMIN BANK(607232)
164 POHRI MP-05-001-014-002/351
(RAIPUR) 		1705001014NRG24100220241350032 10/02/2024 Savobai Adiwasi 1705001014WL046133 Savobai Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 SavobaiAdiwasi INDUSIND BANK(607189)
165 POHRI MP-05-001-014-002/361
(RAIPUR) 		1705001014NRG24100220241350050 10/02/2024 Malti Adiwasi 1705001014WL046137 Malti Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 MaltiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
166 POHRI MP-05-001-014-002/4-A
(RAIPUR) 		1705001014NRG24100220241347794 10/02/2024 santosh 1705001014WL046067 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004212437 santosh FINO PAYMENTS BANK LTD(608001)
167 POHRI MP-05-001-014-002/4-B
(RAIPUR) 		1705001014NRG24100220241347792 10/02/2024 anoop 1705001014WL046066 anoop 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004212437 anoop FINO PAYMENTS BANK LTD(608001)
168 POHRI MP-05-001-014-002/41
(RAIPUR) 		1705001014NRG24090220241347389 10/02/2024 raamchandr 1705001014WL046042 raamchandr 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 raamchandr INDUSIND BANK(607189)
169 POHRI MP-05-001-049-003/192
(BILVARAKALA) 		1705001049NRG24100220241349869 10/02/2024 Hajari 1705001049WL046130 Hajari 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Hajari BANK OF BARODA(606985)
170 POHRI MP-05-001-049-003/194
(BILVARAKALA) 		1705001049NRG24100220241349874 10/02/2024 Harcharan 1705001049WL046130 Harcharan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Harcharan UCO BANK(607066)
171 POHRI MP-05-001-049-003/194
(BILVARAKALA) 		1705001049NRG24100220241349873 10/02/2024 Harcharan 1705001049WL046130 Harcharan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Harcharan MADHYANCHAL GRAMIN BANK(607232)
172 POHRI MP-05-001-049-003/210
(BILVARAKALA) 		1705001049NRG24100220241349879 10/02/2024 rambharat 1705001049WL046130 rambharat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 rambharat STATE BANK OF INDIA(508548)
173 POHRI MP-05-001-049-003/212
(BILVARAKALA) 		1705001049NRG24100220241349881 10/02/2024 Motilal 1705001049WL046130 Motilal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Motilal INDIA POST PAYMENTS BANK LIMITED(508528)
174 POHRI MP-05-001-049-003/212
(BILVARAKALA) 		1705001049NRG24100220241349882 10/02/2024 Pushpa 1705001049WL046130 Pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Pushpa MADHYANCHAL GRAMIN BANK(607232)
175 POHRI MP-05-001-049-003/213
(BILVARAKALA) 		1705001049NRG24100220241349884 10/02/2024 Nandkishor 1705001049WL046130 Nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Nandkishor STATE BANK OF INDIA(508548)
176 POHRI MP-05-001-049-003/213
(BILVARAKALA) 		1705001049NRG24100220241349883 10/02/2024 Nandkishor 1705001049WL046130 Nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Nandkishor STATE BANK OF INDIA(508548)
177 POHRI MP-05-001-049-003/214
(BILVARAKALA) 		1705001049NRG24100220241349886 10/02/2024 Hari 1705001049WL046130 Hari 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Hari STATE BANK OF INDIA(508548)
178 POHRI MP-05-001-049-003/214
(BILVARAKALA) 		1705001049NRG24100220241349885 10/02/2024 Hari 1705001049WL046130 Hari 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Hari INDIA POST PAYMENTS BANK LIMITED(508528)
179 POHRI MP-05-001-049-003/215
(BILVARAKALA) 		1705001049NRG24100220241349888 10/02/2024 Peetam 1705001049WL046130 Peetam 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Peetam UCO BANK(607066)
180 POHRI MP-05-001-049-003/215
(BILVARAKALA) 		1705001049NRG24100220241349887 10/02/2024 Peetam 1705001049WL046130 Peetam 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Peetam MADHYANCHAL GRAMIN BANK(607232)
181 POHRI MP-05-001-049-003/216
(BILVARAKALA) 		1705001049NRG24100220241349890 10/02/2024 Harcharan 1705001049WL046130 Harcharan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Harcharan STATE BANK OF INDIA(508548)
182 POHRI MP-05-001-049-003/218
(BILVARAKALA) 		1705001049NRG24100220241349893 10/02/2024 Shivcharan 1705001049WL046130 Shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
183 POHRI MP-05-001-049-003/218
(BILVARAKALA) 		1705001049NRG24100220241349894 10/02/2024 URMILA 1705001049WL046130 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
184 POHRI MP-05-001-049-003/218-A
(BILVARAKALA) 		1705001049NRG24100220241349895 10/02/2024 Mithlesh 1705001049WL046130 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
185 POHRI MP-05-001-049-003/227-A
(BILVARAKALA) 		1705001049NRG24100220241349899 10/02/2024 Rachna 1705001049WL046130 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Rachna UCO BANK(607066)
186 POHRI MP-05-001-049-003/228
(BILVARAKALA) 		1705001049NRG24100220241349900 10/02/2024 Suresh 1705001049WL046130 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Suresh MADHYANCHAL GRAMIN BANK(607232)
187 POHRI MP-05-001-049-003/235-C
(BILVARAKALA) 		1705001049NRG24100220241349904 10/02/2024 URMILA 1705001049WL046130 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
188 POHRI MP-05-001-049-003/237
(BILVARAKALA) 		1705001049NRG24100220241349905 10/02/2024 birjmohan 1705001049WL046130 birjmohan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 birjmohan MADHYANCHAL GRAMIN BANK(607232)
189 POHRI MP-05-001-049-003/244
(BILVARAKALA) 		1705001049NRG24100220241349908 10/02/2024 kamla 1705001049WL046130 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 kamla UNION BANK OF INDIA(508500)
190 POHRI MP-05-001-049-003/244
(BILVARAKALA) 		1705001049NRG24100220241349907 10/02/2024 Pooran 1705001049WL046130 Pooran 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Pooran INDIA POST PAYMENTS BANK LIMITED(508528)
191 POHRI MP-05-001-049-003/247
(BILVARAKALA) 		1705001049NRG24100220241349911 10/02/2024 Tarachand 1705001049WL046130 Tarachand 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Tarachand MADHYANCHAL GRAMIN BANK(607232)
192 POHRI MP-05-001-049-003/247-B
(BILVARAKALA) 		1705001049NRG24100220241349914 10/02/2024 Kamlesh 1705001049WL046130 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
193 POHRI MP-05-001-049-003/249
(BILVARAKALA) 		1705001049NRG24100220241349915 10/02/2024 Banvari 1705001049WL046130 Banvari 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Banvari INDIA POST PAYMENTS BANK LIMITED(508528)
194 POHRI MP-05-001-049-003/252
(BILVARAKALA) 		1705001049NRG24100220241349917 10/02/2024 Prahlad 1705001049WL046130 Prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Prahlad UNION BANK OF INDIA(508500)
195 POHRI MP-05-001-049-003/252
(BILVARAKALA) 		1705001049NRG24100220241349916 10/02/2024 Prahlad 1705001049WL046130 Prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
196 POHRI MP-05-001-049-003/256
(BILVARAKALA) 		1705001049NRG24100220241349920 10/02/2024 Dilip 1705001049WL046130 Dilip 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004212437 Dilip MADHYANCHAL GRAMIN BANK(607232)
197 POHRI MP-05-001-049-003/257
(BILVARAKALA) 		1705001049NRG24100220241349921 10/02/2024 Ramdayal 1705001049WL046130 Ramdayal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004212437 Ramdayal STATE BANK OF INDIA(508548)
198 POHRI MP-05-001-049-003/259
(BILVARAKALA) 		1705001049NRG24100220241349923 10/02/2024 BAISRAM 1705001049WL046130 BAISRAM 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004212437 BAISRAM MADHYANCHAL GRAMIN BANK(607232)
199 POHRI MP-05-001-049-003/259
(BILVARAKALA) 		1705001049NRG24100220241349922 10/02/2024 BAISRAM 1705001049WL046130 BAISRAM 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004212437 BAISRAM UNION BANK OF INDIA(508500)
200 POHRI MP-05-001-049-003/263
(BILVARAKALA) 		1705001049NRG24100220241349926 10/02/2024 Harcharan 1705001049WL046130 Harcharan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004212437 Harcharan INDIA POST PAYMENTS BANK LIMITED(508528)
201 POHRI MP-05-001-049-003/263
(BILVARAKALA) 		1705001049NRG24100220241349927 10/02/2024 Kalyan 1705001049WL046130 Kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Kalyan MADHYANCHAL GRAMIN BANK(607232)
202 POHRI MP-05-001-049-003/268
(BILVARAKALA) 		1705001049NRG24100220241349930 10/02/2024 pista 1705001049WL046130 pista 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 pista STATE BANK OF INDIA(508548)
203 POHRI MP-05-001-049-003/268
(BILVARAKALA) 		1705001049NRG24100220241349929 10/02/2024 Pista 1705001049WL046130 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Pista STATE BANK OF INDIA(508548)
204 POHRI MP-05-001-049-003/282
(BILVARAKALA) 		1705001049NRG24100220241349935 10/02/2024 Rajkumari Varma 1705001049WL046130 Rajkumari Varma 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 RajkumariVarma MADHYANCHAL GRAMIN BANK(607232)
205 POHRI MP-05-001-049-003/286
(BILVARAKALA) 		1705001049NRG24100220241349940 10/02/2024 Prakesh Varma 1705001049WL046130 Prakesh Varma 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 PrakeshVarma MADHYANCHAL GRAMIN BANK(607232)
206 POHRI MP-05-001-049-003/287
(BILVARAKALA) 		1705001049NRG24100220241349945 10/02/2024 Usha 1705001049WL046130 Usha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Usha UCO BANK(607066)
207 POHRI MP-05-001-049-003/290
(BILVARAKALA) 		1705001049NRG24100220241349948 10/02/2024 Pista 1705001049WL046130 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Pista MADHYANCHAL GRAMIN BANK(607232)
208 POHRI MP-05-001-049-003/290
(BILVARAKALA) 		1705001049NRG24100220241349947 10/02/2024 ramsingh 1705001049WL046130 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
209 POHRI MP-05-001-049-003/294
(BILVARAKALA) 		1705001049NRG24100220241349955 10/02/2024 Ashok 1705001049WL046130 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Ashok MADHYANCHAL GRAMIN BANK(607232)
210 POHRI MP-05-001-086-001/103-C
(PARICCHAAHEER) 		1705001086NRG24100220241349638 10/02/2024 malti verma 1705001086WL046125 malti verma 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 maltiverma STATE BANK OF INDIA(508548)
211 POHRI MP-05-001-086-001/103-C
(PARICCHAAHEER) 		1705001086NRG24100220241349637 10/02/2024 malti verma 1705001086WL046125 malti verma 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 maltiverma INDIA POST PAYMENTS BANK LIMITED(508528)
212 POHRI MP-05-001-086-001/107-A
(PARICCHAAHEER) 		1705001086NRG24100220241349639 10/02/2024 Suresh 1705001086WL046125 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Suresh BANK OF MAHARASHTRA(607387)
213 POHRI MP-05-001-086-001/108-B
(PARICCHAAHEER) 		1705001086NRG24100220241349641 10/02/2024 virendra 1705001086WL046125 virendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 virendra STATE BANK OF INDIA(508548)
214 POHRI MP-05-001-086-001/109-B
(PARICCHAAHEER) 		1705001086NRG24100220241349570 10/02/2024 ramkishan kushwah 1705001086WL046123 ramkishan kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004212437 ramkishankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
215 POHRI MP-05-001-086-001/113-A
(PARICCHAAHEER) 		1705001086NRG24100220241349643 10/02/2024 ravita 1705001086WL046125 ravita 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 ravita INDIA POST PAYMENTS BANK LIMITED(508528)
216 POHRI MP-05-001-086-001/113-A
(PARICCHAAHEER) 		1705001086NRG24100220241349642 10/02/2024 santosh 1705001086WL046125 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
217 POHRI MP-05-001-086-001/116-B
(PARICCHAAHEER) 		1705001086NRG24100220241349644 10/02/2024 reena kushwah 1705001086WL046125 reena kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 reenakushwah MADHYANCHAL GRAMIN BANK(607232)
218 POHRI MP-05-001-086-001/117-A
(PARICCHAAHEER) 		1705001086NRG24100220241349647 10/02/2024 geeta 1705001086WL046125 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
219 POHRI MP-05-001-086-001/153-A
(PARICCHAAHEER) 		1705001086NRG24100220241349648 10/02/2024 dilip jatav 1705001086WL046125 dilip jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 dilipjatav INDIA POST PAYMENTS BANK LIMITED(508528)
220 POHRI MP-05-001-086-001/157
(PARICCHAAHEER) 		1705001086NRG24100220241349649 10/02/2024 Vipti 1705001086WL046125 Vipti 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Vipti INDIA POST PAYMENTS BANK LIMITED(508528)
221 POHRI MP-05-001-086-001/182
(PARICCHAAHEER) 		1705001086NRG24100220241349651 10/02/2024 Kalish 1705001086WL046125 Kalish 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Kalish INDIA POST PAYMENTS BANK LIMITED(508528)
222 POHRI MP-05-001-086-001/191
(PARICCHAAHEER) 		1705001086NRG24100220241349655 10/02/2024 Hergyan 1705001086WL046125 Hergyan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Hergyan INDIA POST PAYMENTS BANK LIMITED(508528)
223 POHRI MP-05-001-086-001/191
(PARICCHAAHEER) 		1705001086NRG24100220241349654 10/02/2024 Hergyan 1705001086WL046125 Hergyan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Hergyan INDIA POST PAYMENTS BANK LIMITED(508528)
224 POHRI MP-05-001-086-001/209-B
(PARICCHAAHEER) 		1705001086NRG24100220241349660 10/02/2024 Ajab Singh Kushwah 1705001086WL046125 Ajab Singh Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 AjabSinghKushwah MADHYANCHAL GRAMIN BANK(607232)
225 POHRI MP-05-001-086-001/213-A
(PARICCHAAHEER) 		1705001086NRG24100220241349663 10/02/2024 rajkumari 1705001086WL046125 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
226 POHRI MP-05-001-086-001/213-C
(PARICCHAAHEER) 		1705001086NRG24100220241349665 10/02/2024 radha sen 1705001086WL046125 radha sen 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 radhasen INDIA POST PAYMENTS BANK LIMITED(508528)
227 POHRI MP-05-001-086-001/219-A
(PARICCHAAHEER) 		1705001086NRG24100220241349668 10/02/2024 sunil 1705001086WL046125 sunil 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 sunil STATE BANK OF INDIA(508548)
228 POHRI MP-05-001-086-001/219-A
(PARICCHAAHEER) 		1705001086NRG24100220241349669 10/02/2024 Sunita 1705001086WL046125 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Sunita MADHYANCHAL GRAMIN BANK(607232)
229 POHRI MP-05-001-086-001/219-B
(PARICCHAAHEER) 		1705001086NRG24100220241349670 10/02/2024 kapil 1705001086WL046125 kapil 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 kapil INDIA POST PAYMENTS BANK LIMITED(508528)
230 POHRI MP-05-001-086-001/219-B
(PARICCHAAHEER) 		1705001086NRG24100220241349671 10/02/2024 madhu 1705001086WL046125 madhu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 madhu INDIA POST PAYMENTS BANK LIMITED(508528)
231 POHRI MP-05-001-086-001/220-A
(PARICCHAAHEER) 		1705001086NRG24100220241349673 10/02/2024 pramod 1705001086WL046125 pramod 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
232 POHRI MP-05-001-086-001/220-B
(PARICCHAAHEER) 		1705001086NRG24100220241349675 10/02/2024 pavan kumar 1705001086WL046125 pavan kumar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 pavankumar MADHYANCHAL GRAMIN BANK(607232)
233 POHRI MP-05-001-086-001/220-B
(PARICCHAAHEER) 		1705001086NRG24100220241349674 10/02/2024 pavan kumar 1705001086WL046125 pavan kumar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 pavankumar INDIA POST PAYMENTS BANK LIMITED(508528)
234 POHRI MP-05-001-086-001/231-C
(PARICCHAAHEER) 		1705001086NRG24100220241349677 10/02/2024 gajallal 1705001086WL046125 gajallal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 gajallal INDIA POST PAYMENTS BANK LIMITED(508528)
235 POHRI MP-05-001-086-001/231-C
(PARICCHAAHEER) 		1705001086NRG24100220241349676 10/02/2024 gajallal 1705001086WL046125 gajallal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 gajallal INDIA POST PAYMENTS BANK LIMITED(508528)
236 POHRI MP-05-001-086-001/231-D
(PARICCHAAHEER) 		1705001086NRG24100220241349679 10/02/2024 saroj 1705001086WL046125 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
237 POHRI MP-05-001-086-001/231-D
(PARICCHAAHEER) 		1705001086NRG24100220241349678 10/02/2024 saroj 1705001086WL046125 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
238 POHRI MP-05-001-086-001/238
(PARICCHAAHEER) 		1705001086NRG24100220241349680 10/02/2024 anita 1705001086WL046125 anita 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 anita MADHYANCHAL GRAMIN BANK(607232)
239 POHRI MP-05-001-086-001/238-A
(PARICCHAAHEER) 		1705001086NRG24100220241349681 10/02/2024 neetu 1705001086WL046125 neetu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 neetu BANK OF INDIA(508505)
240 POHRI MP-05-001-086-001/242-A
(PARICCHAAHEER) 		1705001086NRG24100220241349682 10/02/2024 rajbati kushwah 1705001086WL046125 rajbati kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 rajbatikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
241 POHRI MP-05-001-086-001/243-A
(PARICCHAAHEER) 		1705001086NRG24100220241349684 10/02/2024 Foolwati 1705001086WL046125 Foolwati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Foolwati INDIA POST PAYMENTS BANK LIMITED(508528)
242 POHRI MP-05-001-086-001/243-A
(PARICCHAAHEER) 		1705001086NRG24100220241349683 10/02/2024 Khemraj 1705001086WL046125 Khemraj 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Khemraj INDIA POST PAYMENTS BANK LIMITED(508528)
243 POHRI MP-05-001-086-001/243-B
(PARICCHAAHEER) 		1705001086NRG24100220241349686 10/02/2024 bhawuti 1705001086WL046125 bhawuti 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 bhawuti INDIA POST PAYMENTS BANK LIMITED(508528)
244 POHRI MP-05-001-086-001/243-B
(PARICCHAAHEER) 		1705001086NRG24100220241349685 10/02/2024 Kalyan 1705001086WL046125 Kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
245 POHRI MP-05-001-086-001/247-B
(PARICCHAAHEER) 		1705001086NRG24100220241349688 10/02/2024 rachana khatik 1705001086WL046125 rachana khatik 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 rachanakhatik MADHYANCHAL GRAMIN BANK(607232)
246 POHRI MP-05-001-086-001/255-A
(PARICCHAAHEER) 		1705001086NRG24100220241349689 10/02/2024 sarupi 1705001086WL046125 sarupi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 sarupi MADHYANCHAL GRAMIN BANK(607232)
247 POHRI MP-05-001-086-001/255-B
(PARICCHAAHEER) 		1705001086NRG24100220241349691 10/02/2024 seema kushwah 1705001086WL046125 seema kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 seemakushwah MADHYANCHAL GRAMIN BANK(607232)
248 POHRI MP-05-001-086-001/255-B
(PARICCHAAHEER) 		1705001086NRG24100220241349690 10/02/2024 Seema kushwah 1705001086WL046125 Seema kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Seemakushwah MADHYANCHAL GRAMIN BANK(607232)
249 POHRI MP-05-001-086-001/26
(PARICCHAAHEER) 		1705001086NRG24100220241349692 10/02/2024 nabab 1705001086WL046125 nabab 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 nabab INDIA POST PAYMENTS BANK LIMITED(508528)
250 POHRI MP-05-001-086-001/26
(PARICCHAAHEER) 		1705001086NRG24100220241349693 10/02/2024 varsha 1705001086WL046125 varsha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
251 POHRI MP-05-001-086-001/262
(PARICCHAAHEER) 		1705001086NRG24100220241349694 10/02/2024 pradeep 1705001086WL046125 pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 pradeep STATE BANK OF INDIA(508548)
252 POHRI MP-05-001-086-001/31
(PARICCHAAHEER) 		1705001086NRG24100220241349698 10/02/2024 kamar singh 1705001086WL046125 kamar singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 kamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
253 POHRI MP-05-001-086-001/31-A
(PARICCHAAHEER) 		1705001086NRG24100220241349699 10/02/2024 maan singh prajapati 1705001086WL046125 maan singh prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 maansinghprajapati MADHYANCHAL GRAMIN BANK(607232)
254 POHRI MP-05-001-086-001/34
(PARICCHAAHEER) 		1705001086NRG24100220241349700 10/02/2024 Parsuram 1705001086WL046125 Parsuram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Parsuram INDIA POST PAYMENTS BANK LIMITED(508528)
255 POHRI MP-05-001-086-001/34-A
(PARICCHAAHEER) 		1705001086NRG24100220241349701 10/02/2024 Banti 1705001086WL046125 Banti 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Banti MADHYANCHAL GRAMIN BANK(607232)
256 POHRI MP-05-001-086-001/34-B
(PARICCHAAHEER) 		1705001086NRG24100220241349702 10/02/2024 reena 1705001086WL046125 reena 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 reena MADHYANCHAL GRAMIN BANK(607232)
257 POHRI MP-05-001-086-001/34-D
(PARICCHAAHEER) 		1705001086NRG24100220241349705 10/02/2024 saroj 1705001086WL046125 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
258 POHRI MP-05-001-086-001/36-B
(PARICCHAAHEER) 		1705001086NRG24100220241349706 10/02/2024 brajesh 1705001086WL046125 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
259 POHRI MP-05-001-086-001/38-B
(PARICCHAAHEER) 		1705001086NRG24100220241349708 10/02/2024 shyamu 1705001086WL046125 shyamu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 shyamu BANK OF INDIA(508505)
260 POHRI MP-05-001-086-001/38-B
(PARICCHAAHEER) 		1705001086NRG24100220241349707 10/02/2024 shyamu 1705001086WL046125 shyamu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 shyamu INDIA POST PAYMENTS BANK LIMITED(508528)
261 POHRI MP-05-001-086-001/49-B
(PARICCHAAHEER) 		1705001086NRG24100220241349709 10/02/2024 raju 1705001086WL046125 raju 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 raju MADHYANCHAL GRAMIN BANK(607232)
262 POHRI MP-05-001-086-001/63-A
(PARICCHAAHEER) 		1705001086NRG24100220241349710 10/02/2024 amresh 1705001086WL046125 amresh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 amresh STATE BANK OF INDIA(508548)
263 POHRI MP-05-001-086-002/118-A
(PARICCHAAHEER) 		1705001086NRG24100220241349573 10/02/2024 sunita varma 1705001086WL046123 sunita varma 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004212437 sunitavarma INDIA POST PAYMENTS BANK LIMITED(508528)
264 POHRI MP-05-001-086-002/118-A
(PARICCHAAHEER) 		1705001086NRG24100220241349572 10/02/2024 sunita varma 1705001086WL046123 sunita varma 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004212437 sunitavarma INDIA POST PAYMENTS BANK LIMITED(508528)
265 POHRI MP-05-001-086-002/130-B
(PARICCHAAHEER) 		1705001086NRG24100220241349712 10/02/2024 urmila 1705001086WL046125 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 urmila MADHYANCHAL GRAMIN BANK(607232)
266 POHRI MP-05-001-086-002/30
(PARICCHAAHEER) 		1705001086NRG24100220241349715 10/02/2024 kaliya 1705001086WL046125 kaliya 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
267 POHRI MP-05-001-086-002/30
(PARICCHAAHEER) 		1705001086NRG24100220241349714 10/02/2024 RAMCHARAN 1705001086WL046125 RAMCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
268 POHRI MP-05-001-086-002/54-A
(PARICCHAAHEER) 		1705001086NRG24100220241349579 10/02/2024 girraj 1705001086WL046123 girraj 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004212437 girraj STATE BANK OF INDIA(508548)
269 POHRI MP-05-001-086-002/54-A
(PARICCHAAHEER) 		1705001086NRG24100220241349578 10/02/2024 girraj 1705001086WL046123 girraj 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004212437 girraj MADHYANCHAL GRAMIN BANK(607232)
270 POHRI MP-05-001-086-002/92-A
(PARICCHAAHEER) 		1705001086NRG24100220241349583 10/02/2024 devisingh 1705001086WL046123 devisingh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004212437 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
271 POHRI MP-05-001-086-002/92-A
(PARICCHAAHEER) 		1705001086NRG24100220241349582 10/02/2024 devisingh 1705001086WL046123 devisingh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004212437 devisingh INDIA POST PAYMENTS BANK LIMITED(508528)
272 POHRI MP-05-001-086-002/93
(PARICCHAAHEER) 		1705001086NRG24100220241349585 10/02/2024 Divan 1705001086WL046123 Divan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004212437 Divan INDIA POST PAYMENTS BANK LIMITED(508528)
273 POHRI MP-05-001-086-002/93
(PARICCHAAHEER) 		1705001086NRG24100220241349584 10/02/2024 Divan 1705001086WL046123 Divan 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004212437 Divan INDIA POST PAYMENTS BANK LIMITED(508528)
274 POHRI MP-05-001-086-002/93-A
(PARICCHAAHEER) 		1705001086NRG24100220241349586 10/02/2024 girja 1705001086WL046123 girja 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004212437 girja INDIA POST PAYMENTS BANK LIMITED(508528)
275 POHRI MP-05-001-087-001/116-D
(KANAKHEDI) 		1705001087NRG24100220241349292 10/02/2024 Ugrasingh dhakad 1705001087WL046113 Ugrasingh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Ugrasinghdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
276 POHRI MP-05-001-087-001/119-A
(KANAKHEDI) 		1705001087NRG24100220241349293 10/02/2024 Keshvrav verma 1705001087WL046113 Keshvrav verma 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Keshvravverma INDIA POST PAYMENTS BANK LIMITED(508528)
277 POHRI MP-05-001-087-001/13
(KANAKHEDI) 		1705001087NRG24100220241349294 10/02/2024 tanturam jatav 1705001087WL046113 tanturam jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 tanturamjatav INDIA POST PAYMENTS BANK LIMITED(508528)
278 POHRI MP-05-001-087-001/14
(KANAKHEDI) 		1705001087NRG24100220241349295 10/02/2024 Avtar 1705001087WL046113 Avtar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Avtar UNION BANK OF INDIA(508500)
279 POHRI MP-05-001-087-001/162-A
(KANAKHEDI) 		1705001087NRG24100220241349296 10/02/2024 Banke 1705001087WL046113 Banke 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Banke MADHYANCHAL GRAMIN BANK(607232)
280 POHRI MP-05-001-087-001/2
(KANAKHEDI) 		1705001087NRG24100220241349298 10/02/2024 shrivati adiwasi 1705001087WL046113 shrivati adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 shrivatiadiwasi MADHYANCHAL GRAMIN BANK(607232)
281 POHRI MP-05-001-087-001/20-A
(KANAKHEDI) 		1705001087NRG24100220241349300 10/02/2024 sima jatav 1705001087WL046113 sima jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 simajatav MADHYANCHAL GRAMIN BANK(607232)
282 POHRI MP-05-001-087-001/24
(KANAKHEDI) 		1705001087NRG24100220241349302 10/02/2024 bhuri jatav 1705001087WL046113 bhuri jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 bhurijatav MADHYANCHAL GRAMIN BANK(607232)
283 POHRI MP-05-001-087-001/24
(KANAKHEDI) 		1705001087NRG24100220241349301 10/02/2024 ghanshyam jatav 1705001087WL046113 ghanshyam jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 ghanshyamjatav MADHYANCHAL GRAMIN BANK(607232)
284 POHRI MP-05-001-087-001/37-A
(KANAKHEDI) 		1705001087NRG24100220241349303 10/02/2024 meena 1705001087WL046113 meena 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 meena MADHYANCHAL GRAMIN BANK(607232)
285 POHRI MP-05-001-087-001/37-B
(KANAKHEDI) 		1705001087NRG24100220241349304 10/02/2024 sunita jatav 1705001087WL046113 sunita jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 sunitajatav INDIA POST PAYMENTS BANK LIMITED(508528)
286 POHRI MP-05-001-087-001/42
(KANAKHEDI) 		1705001087NRG24100220241349305 10/02/2024 rambharat 1705001087WL046113 rambharat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 rambharat MADHYANCHAL GRAMIN BANK(607232)
287 POHRI MP-05-001-087-001/43
(KANAKHEDI) 		1705001087NRG24100220241349306 10/02/2024 Sonam Dhakad 1705001087WL046113 Sonam Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 SonamDhakad MADHYANCHAL GRAMIN BANK(607232)
288 POHRI MP-05-001-087-001/48
(KANAKHEDI) 		1705001087NRG24100220241349308 10/02/2024 ombati jatav 1705001087WL046113 ombati jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 ombatijatav AIRTEL PAYMENTS BANK LIMITED(990288)
289 POHRI MP-05-001-087-001/48
(KANAKHEDI) 		1705001087NRG24100220241349307 10/02/2024 sahabsingh jatav 1705001087WL046113 sahabsingh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 sahabsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
290 POHRI MP-05-001-087-001/49
(KANAKHEDI) 		1705001087NRG24100220241349309 10/02/2024 vati jatav 1705001087WL046113 vati jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 vatijatav MADHYANCHAL GRAMIN BANK(607232)
291 POHRI MP-05-001-087-001/55
(KANAKHEDI) 		1705001087NRG24100220241349310 10/02/2024 Ramlakhan 1705001087WL046113 Ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
292 POHRI MP-05-001-087-001/56
(KANAKHEDI) 		1705001087NRG24100220241349312 10/02/2024 Doulatram verma 1705001087WL046113 Doulatram verma 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Doulatramverma UNION BANK OF INDIA(508500)
293 POHRI MP-05-001-087-001/59
(KANAKHEDI) 		1705001087NRG24100220241349314 10/02/2024 ramsakhi jatav 1705001087WL046113 ramsakhi jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 ramsakhijatav MADHYANCHAL GRAMIN BANK(607232)
294 POHRI MP-05-001-087-001/59
(KANAKHEDI) 		1705001087NRG24100220241349313 10/02/2024 sahab singh jatav 1705001087WL046113 sahab singh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 sahabsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
295 POHRI MP-05-001-087-001/6
(KANAKHEDI) 		1705001087NRG24100220241349316 10/02/2024 mohan 1705001087WL046113 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 mohan MADHYANCHAL GRAMIN BANK(607232)
296 POHRI MP-05-001-087-001/6
(KANAKHEDI) 		1705001087NRG24100220241349315 10/02/2024 mohan 1705001087WL046113 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 mohan MADHYANCHAL GRAMIN BANK(607232)
297 POHRI MP-05-001-087-001/60
(KANAKHEDI) 		1705001087NRG24100220241349317 10/02/2024 rakesh jain 1705001087WL046113 rakesh jain 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 rakeshjain MADHYANCHAL GRAMIN BANK(607232)
298 POHRI MP-05-001-087-001/61
(KANAKHEDI) 		1705001087NRG24100220241349319 10/02/2024 dayali jatav 1705001087WL046113 dayali jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 dayalijatav MADHYANCHAL GRAMIN BANK(607232)
299 POHRI MP-05-001-087-001/61
(KANAKHEDI) 		1705001087NRG24100220241349318 10/02/2024 sushila jatav 1705001087WL046113 sushila jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 sushilajatav MADHYANCHAL GRAMIN BANK(607232)
300 POHRI MP-05-001-087-001/63
(KANAKHEDI) 		1705001087NRG24100220241349321 10/02/2024 khairu ram dhakad 1705001087WL046113 khairu ram dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 khairuramdhakad AIRTEL PAYMENTS BANK LIMITED(990288)
301 POHRI MP-05-001-087-001/63
(KANAKHEDI) 		1705001087NRG24100220241349322 10/02/2024 pista varma 1705001087WL046113 pista varma 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 pistavarma INDIA POST PAYMENTS BANK LIMITED(508528)
302 POHRI MP-05-001-087-001/66
(KANAKHEDI) 		1705001087NRG24100220241349324 10/02/2024 baloo jatav 1705001087WL046113 baloo jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 baloojatav INDIA POST PAYMENTS BANK LIMITED(508528)
303 POHRI MP-05-001-087-001/66
(KANAKHEDI) 		1705001087NRG24100220241349323 10/02/2024 dhanti jatav 1705001087WL046113 dhanti jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 dhantijatav MADHYANCHAL GRAMIN BANK(607232)
304 POHRI MP-05-001-087-001/66-A
(KANAKHEDI) 		1705001087NRG24100220241349325 10/02/2024 Banti Jatav 1705001087WL046113 Banti Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 BantiJatav MADHYANCHAL GRAMIN BANK(607232)
305 POHRI MP-05-001-087-001/67
(KANAKHEDI) 		1705001087NRG24100220241349327 10/02/2024 geeta jatav 1705001087WL046113 geeta jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 geetajatav MADHYANCHAL GRAMIN BANK(607232)
306 POHRI MP-05-001-087-001/67
(KANAKHEDI) 		1705001087NRG24100220241349326 10/02/2024 lalaraam 1705001087WL046113 lalaraam 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 lalaraam MADHYANCHAL GRAMIN BANK(607232)
307 POHRI MP-05-001-087-001/70
(KANAKHEDI) 		1705001087NRG24100220241349329 10/02/2024 Bhadur 1705001087WL046113 Bhadur 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Bhadur MADHYANCHAL GRAMIN BANK(607232)
308 POHRI MP-05-001-087-001/72
(KANAKHEDI) 		1705001087NRG24100220241349331 10/02/2024 Brajkishor 1705001087WL046113 Brajkishor 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004212437 Brajkishor PUNJAB & SIND BANK(607087)
309 POHRI MP-05-001-087-001/72
(KANAKHEDI) 		1705001087NRG24100220241349330 10/02/2024 deepak verma 1705001087WL046113 deepak verma 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 deepakverma MADHYANCHAL GRAMIN BANK(607232)
310 POHRI MP-05-001-087-001/72-A
(KANAKHEDI) 		1705001087NRG24100220241349332 10/02/2024 Meena Dhakad 1705001087WL046113 Meena Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 MeenaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
311 POHRI MP-05-001-087-001/77
(KANAKHEDI) 		1705001087NRG24100220241349333 10/02/2024 sugharsingh 1705001087WL046113 sugharsingh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 sugharsingh UNION BANK OF INDIA(508500)
312 POHRI MP-05-001-087-001/79
(KANAKHEDI) 		1705001087NRG24100220241349334 10/02/2024 balvir dhakad 1705001087WL046113 balvir dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004212437 balvirdhakad PUNJAB & SIND BANK(607087)
313 POHRI MP-05-001-087-001/79
(KANAKHEDI) 		1705001087NRG24100220241349335 10/02/2024 varsha dhakad 1705001087WL046113 varsha dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 varshadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
314 POHRI MP-05-001-087-001/8
(KANAKHEDI) 		1705001087NRG24100220241349336 10/02/2024 usha khangar 1705001087WL046113 usha khangar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 ushakhangar MADHYANCHAL GRAMIN BANK(607232)
315 POHRI MP-05-001-087-001/80-A
(KANAKHEDI) 		1705001087NRG24100220241349338 10/02/2024 Harveer jatav 1705001087WL046113 Harveer jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Harveerjatav UNION BANK OF INDIA(508500)
316 POHRI MP-05-001-087-001/81
(KANAKHEDI) 		1705001087NRG24100220241349339 10/02/2024 janakpuri goswami 1705001087WL046113 janakpuri goswami 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 janakpurigoswami MADHYANCHAL GRAMIN BANK(607232)
317 POHRI MP-05-001-087-001/81
(KANAKHEDI) 		1705001087NRG24100220241349340 10/02/2024 shanti goswami 1705001087WL046113 shanti goswami 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 shantigoswami MADHYANCHAL GRAMIN BANK(607232)
318 POHRI MP-05-001-087-001/82
(KANAKHEDI) 		1705001087NRG24100220241349341 10/02/2024 gainda jatav 1705001087WL046113 gainda jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 gaindajatav MADHYANCHAL GRAMIN BANK(607232)
319 POHRI MP-05-001-087-001/82
(KANAKHEDI) 		1705001087NRG24100220241349342 10/02/2024 sunita jatav 1705001087WL046113 sunita jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 sunitajatav MADHYANCHAL GRAMIN BANK(607232)
320 POHRI MP-05-001-087-001/82-A
(KANAKHEDI) 		1705001087NRG24100220241349343 10/02/2024 rajkumari jatav 1705001087WL046113 rajkumari jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 rajkumarijatav MADHYANCHAL GRAMIN BANK(607232)
321 POHRI MP-05-001-087-001/83
(KANAKHEDI) 		1705001087NRG24100220241349345 10/02/2024 pooja jatav 1705001087WL046113 pooja jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 poojajatav MADHYANCHAL GRAMIN BANK(607232)
322 POHRI MP-05-001-087-001/83
(KANAKHEDI) 		1705001087NRG24100220241349344 10/02/2024 satish jatav 1705001087WL046113 satish jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 satishjatav INDIA POST PAYMENTS BANK LIMITED(508528)
323 POHRI MP-05-001-087-001/83-A
(KANAKHEDI) 		1705001087NRG24100220241349346 10/02/2024 deewan jatav 1705001087WL046113 deewan jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 deewanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
324 POHRI MP-05-001-087-001/83-A
(KANAKHEDI) 		1705001087NRG24100220241349347 10/02/2024 susheela jatav 1705001087WL046113 susheela jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 susheelajatav MADHYANCHAL GRAMIN BANK(607232)
325 POHRI MP-05-001-087-001/84
(KANAKHEDI) 		1705001087NRG24100220241349348 10/02/2024 Satish jatav 1705001087WL046113 Satish jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Satishjatav INDIA POST PAYMENTS BANK LIMITED(508528)
326 POHRI MP-05-001-087-001/84
(KANAKHEDI) 		1705001087NRG24100220241349349 10/02/2024 sharda jatav 1705001087WL046113 sharda jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 shardajatav MADHYANCHAL GRAMIN BANK(607232)
327 POHRI MP-05-001-087-001/85
(KANAKHEDI) 		1705001087NRG24100220241349351 10/02/2024 bachhoo 1705001087WL046113 bachhoo 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 bachhoo MADHYANCHAL GRAMIN BANK(607232)
328 POHRI MP-05-001-087-001/85
(KANAKHEDI) 		1705001087NRG24100220241349350 10/02/2024 Kala 1705001087WL046113 Kala 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Kala MADHYANCHAL GRAMIN BANK(607232)
329 POHRI MP-05-001-087-001/85-A
(KANAKHEDI) 		1705001087NRG24100220241349352 10/02/2024 Pooran jatav 1705001087WL046113 Pooran jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Pooranjatav INDIAN OVERSEAS BANK(508541)
330 POHRI MP-05-001-087-001/85-B
(KANAKHEDI) 		1705001087NRG24100220241349353 10/02/2024 Mukesh jatav 1705001087WL046113 Mukesh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Mukeshjatav MADHYANCHAL GRAMIN BANK(607232)
331 POHRI MP-05-001-087-001/85-B
(KANAKHEDI) 		1705001087NRG24100220241349354 10/02/2024 Sampat jatav 1705001087WL046113 Sampat jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Sampatjatav MADHYANCHAL GRAMIN BANK(607232)
332 POHRI MP-05-001-087-001/85-C
(KANAKHEDI) 		1705001087NRG24100220241349356 10/02/2024 Kiran jatav 1705001087WL046113 Kiran jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Kiranjatav MADHYANCHAL GRAMIN BANK(607232)
333 POHRI MP-05-001-087-001/85-C
(KANAKHEDI) 		1705001087NRG24100220241349355 10/02/2024 Naresh jatav 1705001087WL046113 Naresh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Nareshjatav MADHYANCHAL GRAMIN BANK(607232)
334 POHRI MP-05-001-087-001/88
(KANAKHEDI) 		1705001087NRG24100220241349358 10/02/2024 batibai 1705001087WL046113 batibai 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 batibai INDIA POST PAYMENTS BANK LIMITED(508528)
335 POHRI MP-05-001-087-001/88
(KANAKHEDI) 		1705001087NRG24100220241349359 10/02/2024 nandu 1705001087WL046113 nandu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 nandu UNION BANK OF INDIA(508500)
336 POHRI MP-05-001-087-001/89
(KANAKHEDI) 		1705001087NRG24100220241349360 10/02/2024 sevaram jatav 1705001087WL046113 sevaram jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 sevaramjatav MADHYANCHAL GRAMIN BANK(607232)
337 POHRI MP-05-001-087-001/89
(KANAKHEDI) 		1705001087NRG24100220241349361 10/02/2024 sunita jatav 1705001087WL046113 sunita jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 sunitajatav MADHYANCHAL GRAMIN BANK(607232)
338 POHRI MP-05-001-087-001/91
(KANAKHEDI) 		1705001087NRG24100220241349362 10/02/2024 mukesh kumar dhakar 1705001087WL046113 mukesh kumar dhakar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 mukeshkumardhakar MADHYANCHAL GRAMIN BANK(607232)
339 POHRI MP-05-001-087-001/91
(KANAKHEDI) 		1705001087NRG24100220241349363 10/02/2024 sadna verma 1705001087WL046113 sadna verma 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 sadnaverma MADHYANCHAL GRAMIN BANK(607232)
340 POHRI MP-05-001-087-001/92
(KANAKHEDI) 		1705001087NRG24100220241349365 10/02/2024 Bhavna 1705001087WL046113 Bhavna 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Bhavna MADHYANCHAL GRAMIN BANK(607232)
341 POHRI MP-05-001-087-001/92
(KANAKHEDI) 		1705001087NRG24100220241349364 10/02/2024 Malkhan 1705001087WL046113 Malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Malkhan UNION BANK OF INDIA(508500)
342 POHRI MP-05-001-087-001/98
(KANAKHEDI) 		1705001087NRG24100220241349367 10/02/2024 Khushbu verma 1705001087WL046113 Khushbu verma 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 Khushbuverma MADHYANCHAL GRAMIN BANK(607232)
343 POHRI MP-05-001-087-001/98
(KANAKHEDI) 		1705001087NRG24100220241349366 10/02/2024 Rajesh Kumar Verma 1705001087WL046113 Rajesh Kumar Verma 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 RajeshKumarVerma MADHYANCHAL GRAMIN BANK(607232)
344 POHRI MP-05-001-087-001/98-A
(KANAKHEDI) 		1705001087NRG24100220241349369 10/02/2024 babita dhakad 1705001087WL046113 babita dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 babitadhakad MADHYANCHAL GRAMIN BANK(607232)
345 POHRI MP-05-001-087-001/98-A
(KANAKHEDI) 		1705001087NRG24100220241349368 10/02/2024 vinod kumar verma 1705001087WL046113 vinod kumar verma 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 vinodkumarverma MADHYANCHAL GRAMIN BANK(607232)
346 POHRI MP-05-001-089-001/12
(VEIDHARI) 		1705001089NRG24100220241348346 10/02/2024 GYANI 1705001089WL046086 GYANI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 GYANI MADHYANCHAL GRAMIN BANK(607232)
347 POHRI MP-05-001-089-002/19
(VEIDHARI) 		1705001089NRG24100220241348348 10/02/2024 jay singh 1705001089WL046086 jay singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004212437 jaysingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 285753 285753
348 POHRI MP-05-001-002-001/193
(THEVALA) 		1705001002NRG24100220241348471 10/02/2024 gopal 1705001002WL046089 gopal 00688 FINO0001001 1326 1326 Processed 26/03/2024 004212437 gopal STATE BANK OF INDIA(508548)
349 POHRI MP-05-001-002-001/209-A
(THEVALA) 		1705001002NRG24100220241348580 10/02/2024 Parasoram adiwasi 1705001002WL046092 Parasoram adiwasi 00688 FINO0001001 1105 1105 Processed 26/03/2024 004212437 Parasoramadiwasi STATE BANK OF INDIA(508548)
350 POHRI MP-05-001-002-003/95
(THEVALA) 		1705001002NRG24100220241348488 10/02/2024 banti 1705001002WL046089 banti 00688 FINO0001001 1326 1326 Processed 26/03/2024 004212437 banti INDIA POST PAYMENTS BANK LIMITED(508528)
351 POHRI MP-05-001-014-002/31
(RAIPUR) 		1705001014NRG24090220241347392 10/02/2024 narendra 1705001014WL046043 narendra 00688 FINO0001001 1326 1326 Processed 27/03/2024 004212437 narendra FINO PAYMENTS BANK LTD(608001)
352 POHRI MP-05-001-014-002/38-A
(RAIPUR) 		1705001014NRG24090220241347403 10/02/2024 Atalvihari 1705001014WL046046 Atalvihari 00688 FINO0001001 1326 1326 Processed 26/03/2024 004212437 Atalvihari PUNJAB NATIONAL BANK(508568)
353 POHRI MP-05-001-014-002/4-B
(RAIPUR) 		1705001014NRG24100220241347793 10/02/2024 Fulvati 1705001014WL046066 Fulvati 00688 FINO0001001 1326 1326 Processed 26/03/2024 004212437 Fulvati STATE BANK OF INDIA(508548)
SubTotal 7735 7735
354 POHRI MP-05-001-002-003/101-A
(THEVALA) 		1705001002NRG24100220241348473 10/02/2024 Budsingh 1705001002WL046089 Budsingh 00688 FINO0001446 1326 1326 Processed 27/03/2024 004212437 Budsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
355 POHRI MP-05-001-002-001/149-B
(THEVALA) 		1705001002NRG24100220241348563 10/02/2024 Mahaveer Adiwasi 1705001002WL046092 Mahaveer Adiwasi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212437 MahaveerAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
356 POHRI MP-05-001-002-001/16-B
(THEVALA) 		1705001002NRG24100220241348566 10/02/2024 Santosh Adiwasi 1705001002WL046092 Santosh Adiwasi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212437 SantoshAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
357 POHRI MP-05-001-002-001/168-A
(THEVALA) 		1705001002NRG24100220241348568 10/02/2024 sonu rathore 1705001002WL046092 sonu rathore 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212437 sonurathore INDIA POST PAYMENTS BANK LIMITED(508528)
358 POHRI MP-05-001-002-001/203-C
(THEVALA) 		1705001002NRG24100220241348575 10/02/2024 sapna Banjara 1705001002WL046092 sapna Banjara 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212437 sapnaBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
359 POHRI MP-05-001-002-001/205-C
(THEVALA) 		1705001002NRG24100220241348578 10/02/2024 Ramgopal Adiwasi 1705001002WL046092 Ramgopal Adiwasi 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004212437 RamgopalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
360 POHRI MP-05-001-002-001/310-A
(THEVALA) 		1705001002NRG24100220241348542 10/02/2024 Vaya Banjara 1705001002WL046091 Vaya Banjara 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212437 VayaBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
361 POHRI MP-05-001-002-001/337
(THEVALA) 		1705001002NRG24100220241348548 10/02/2024 Bhura Adiwasi 1705001002WL046091 Bhura Adiwasi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212437 BhuraAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
362 POHRI MP-05-001-002-001/338
(THEVALA) 		1705001002NRG24100220241348549 10/02/2024 Ramdas Adiwasi 1705001002WL046091 Ramdas Adiwasi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212437 RamdasAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
363 POHRI MP-05-001-002-001/338-A
(THEVALA) 		1705001002NRG24100220241348550 10/02/2024 Kalla Adiwasi 1705001002WL046091 Kalla Adiwasi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212437 KallaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
364 POHRI MP-05-001-002-001/339
(THEVALA) 		1705001002NRG24100220241348551 10/02/2024 Manoj Adiwasi 1705001002WL046091 Manoj Adiwasi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212437 ManojAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
365 POHRI MP-05-001-002-001/340
(THEVALA) 		1705001002NRG24100220241348552 10/02/2024 Mohan singh Adiwasi 1705001002WL046091 Mohan singh Adiwasi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212437 MohansinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
366 POHRI MP-05-001-002-001/342
(THEVALA) 		1705001002NRG24100220241348553 10/02/2024 chotu Adiwasi 1705001002WL046091 chotu Adiwasi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212437 chotuAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
367 POHRI MP-05-001-002-001/352
(THEVALA) 		1705001002NRG24100220241348554 10/02/2024 Aanand Adiwasi 1705001002WL046091 Aanand Adiwasi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212437 AanandAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
368 POHRI MP-05-001-002-001/354
(THEVALA) 		1705001002NRG24100220241348555 10/02/2024 Verru Adiwasi 1705001002WL046091 Verru Adiwasi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212437 VerruAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
369 POHRI MP-05-001-002-001/355
(THEVALA) 		1705001002NRG24100220241348556 10/02/2024 Manju Banjara 1705001002WL046091 Manju Banjara 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212437 ManjuBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
370 POHRI MP-05-001-002-001/4-C
(THEVALA) 		1705001002NRG24100220241348582 10/02/2024 Ramsevak Adiwasi 1705001002WL046092 Ramsevak Adiwasi 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004212437 RamsevakAdiwasi INDUSIND BANK(607189)
371 POHRI MP-05-001-012-002/126-A
(DHATURA) 		1705001012NRG24100220241347662 10/02/2024 damyavnti 1705001012WL046059 damyavnti 00691 IPOS0000001 884 884 Processed 26/03/2024 004212437 damyavnti INDIA POST PAYMENTS BANK LIMITED(508528)
372 POHRI MP-05-001-049-003/246
(BILVARAKALA) 		1705001049NRG24100220241349909 10/02/2024 Bharat 1705001049WL046130 Bharat 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212437 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
373 POHRI MP-05-001-049-003/293
(BILVARAKALA) 		1705001049NRG24100220241349954 10/02/2024 ram Piyari 1705001049WL046130 ram Piyari 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212437 ramPiyari INDIA POST PAYMENTS BANK LIMITED(508528)
374 POHRI MP-05-001-049-003/294
(BILVARAKALA) 		1705001049NRG24100220241349956 10/02/2024 Rukmani 1705001049WL046130 Rukmani 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212437 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
375 POHRI MP-05-001-049-003/295
(BILVARAKALA) 		1705001049NRG24100220241349958 10/02/2024 Anita Verma 1705001049WL046130 Anita Verma 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212437 AnitaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
376 POHRI MP-05-001-086-001/182-A
(PARICCHAAHEER) 		1705001086NRG24100220241349653 10/02/2024 santosh kushwah 1705001086WL046125 santosh kushwah 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212437 santoshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
377 POHRI MP-05-001-086-001/182-A
(PARICCHAAHEER) 		1705001086NRG24100220241349652 10/02/2024 santosh kushwah 1705001086WL046125 santosh kushwah 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212437 santoshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
378 POHRI MP-05-001-086-001/191-A
(PARICCHAAHEER) 		1705001086NRG24100220241349657 10/02/2024 AJMER kushwah 1705001086WL046125 AJMER kushwah 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212437 AJMERkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
379 POHRI MP-05-001-086-001/191-A
(PARICCHAAHEER) 		1705001086NRG24100220241349656 10/02/2024 AJMER kushwah 1705001086WL046125 AJMER kushwah 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212437 AJMERkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
380 POHRI MP-05-001-086-001/193-A
(PARICCHAAHEER) 		1705001086NRG24100220241349658 10/02/2024 chandresh ojha 1705001086WL046125 chandresh ojha 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212437 chandreshojha MADHYANCHAL GRAMIN BANK(607232)
381 POHRI MP-05-001-086-002/118-B
(PARICCHAAHEER) 		1705001086NRG24100220241349575 10/02/2024 shivraj dhakad 1705001086WL046123 shivraj dhakad 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004212437 shivrajdhakad BANK OF INDIA(508505)
382 POHRI MP-05-001-086-002/118-B
(PARICCHAAHEER) 		1705001086NRG24100220241349574 10/02/2024 shivraj dhakad 1705001086WL046123 shivraj dhakad 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004212437 shivrajdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
383 POHRI MP-05-001-086-002/129-B
(PARICCHAAHEER) 		1705001086NRG24100220241349576 10/02/2024 Narendra dhakad 1705001086WL046123 Narendra dhakad 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004212437 Narendradhakad INDIA POST PAYMENTS BANK LIMITED(508528)
384 POHRI MP-05-001-086-002/129-B
(PARICCHAAHEER) 		1705001086NRG24100220241349577 10/02/2024 Reena Varma 1705001086WL046123 Reena Varma 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004212437 ReenaVarma INDIA POST PAYMENTS BANK LIMITED(508528)
385 POHRI MP-05-001-086-002/130-D
(PARICCHAAHEER) 		1705001086NRG24100220241349713 10/02/2024 abhinay 1705001086WL046125 abhinay 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212437 abhinay BANK OF BARODA(606985)
386 POHRI MP-05-001-086-002/30-A
(PARICCHAAHEER) 		1705001086NRG24100220241349716 10/02/2024 bhagwati 1705001086WL046125 bhagwati 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212437 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
387 POHRI MP-05-001-086-002/30-B
(PARICCHAAHEER) 		1705001086NRG24100220241349717 10/02/2024 anki 1705001086WL046125 anki 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212437 anki INDIA POST PAYMENTS BANK LIMITED(508528)
388 POHRI MP-05-001-087-001/67-A
(KANAKHEDI) 		1705001087NRG24100220241349328 10/02/2024 Lokendra jatav 1705001087WL046113 Lokendra jatav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212437 Lokendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
389 POHRI MP-05-001-087-001/85-D
(KANAKHEDI) 		1705001087NRG24100220241349357 10/02/2024 Mamta jatav 1705001087WL046113 Mamta jatav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004212437 Mamtajatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44642 44642
390 POHRI MP-05-001-014-002/107-C
(RAIPUR) 		1705001014NRG24100220241347790 10/02/2024 Arjun 1705001014WL046064 Arjun 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004212437 Arjun INDUSIND BANK(607189)
391 POHRI MP-05-001-014-002/107-C
(RAIPUR) 		1705001014NRG24100220241347789 10/02/2024 Arjun 1705001014WL046064 Arjun 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004212437 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
392 POHRI MP-05-001-014-002/297
(RAIPUR) 		1705001014NRG24090220241347406 10/02/2024 Kamalwati 1705001014WL046047 Kamalwati 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004212437 Kamalwati STATE BANK OF INDIA(508548)
393 POHRI MP-05-001-014-002/38-A
(RAIPUR) 		1705001014NRG24090220241347404 10/02/2024 bramkumari 1705001014WL046046 bramkumari 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004212437 bramkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
394 POHRI MP-05-001-002-003/6
(THEVALA) 		1705001002NRG24100220241348481 10/02/2024 AMARSINGH 1705001002WL046089 AMARSINGH 450001 1326 1326 Processed 26/03/2024 004212437 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 512057 512057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_100224APB_FTO_459747 47355100 1326
2 POHRI MP1705001_100224APB_FTO_459747 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 6188
3 POHRI MP1705001_100224APB_FTO_459747 Bank of India BKID0008880 SHIVPURI 3978
4 POHRI MP1705001_100224APB_FTO_459747 Bank of Maharastra MAHB0001939 SHIVPURI 1326
5 POHRI MP1705001_100224APB_FTO_459747 Canara Bank CNRB0004781 SHIVPURI 1326
6 POHRI MP1705001_100224APB_FTO_459747 Canara Bank CNRB0006472 MOHNA 1326
7 POHRI MP1705001_100224APB_FTO_459747 Central Bank Of India CBIN0282855 NAUGAON 1326
8 POHRI MP1705001_100224APB_FTO_459747 Punjab National Bank PUNB0031610 Shivpuri 1326
9 POHRI MP1705001_100224APB_FTO_459747 Punjab National Bank PUNB0312700 SHIVPURI 9282
10 POHRI MP1705001_100224APB_FTO_459747 State Bank of India SBIN0030118 POHRI 118898
11 POHRI MP1705001_100224APB_FTO_459747 State Bank of India SBIN0061129 BAIRAD 3978
12 POHRI MP1705001_100224APB_FTO_459747 UCO Bank UCBA0001139 BAIRAD 3094
13 POHRI MP1705001_100224APB_FTO_459747 Union Bank of India UBIN0543179 SIRSOUD 4862
14 POHRI MP1705001_100224APB_FTO_459747 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
15 POHRI MP1705001_100224APB_FTO_459747 IndusInd Bank Ltd. INDB0000485 KHURERI 7735
16 POHRI MP1705001_100224APB_FTO_459747 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 53040
17 POHRI MP1705001_100224APB_FTO_459747 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 53261
18 POHRI MP1705001_100224APB_FTO_459747 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 178126
19 POHRI MP1705001_100224APB_FTO_459747 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 1326
20 POHRI MP1705001_100224APB_FTO_459747 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7735
21 POHRI MP1705001_100224APB_FTO_459747 Fino Payments Bank Ltd FINO0001446 MP RO 1326
22 POHRI MP1705001_100224APB_FTO_459747 India Post Payments Bank IPOS0000001 Shivpuri 44642
23 POHRI MP1705001_100224APB_FTO_459747 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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