Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:36:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_300923APB_FTO_296261
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 POHRI MP-05-001-009-001/223
(KHATKA) 		1705001009NRG24300920230871438 30/09/2023 Hargyan 1705001009WL030984 Hargyan 00032 UTIB0001022 1326 1326 Processed 09/11/2023 294354284 Hargyan FINO PAYMENTS BANK LTD(608001)
2 POHRI MP-05-001-009-001/223
(KHATKA) 		1705001009NRG24300920230871437 30/09/2023 Hargyan 1705001009WL030984 Hargyan 00032 UTIB0001022 1326 1326 Processed 09/11/2023 294354284 Hargyan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 POHRI MP-05-001-059-002/278-B
(DANGBARBE) 		1705001059NRG24290920230868429 30/09/2023 jyoti 1705001059WL030888 jyoti 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294354284 jyoti BANK OF BARODA(606985)
4 POHRI MP-05-001-059-002/292-B
(DANGBARBE) 		1705001059NRG24290920230868436 30/09/2023 atarsingh jatav 1705001059WL030888 atarsingh jatav 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 294354284 atarsinghjatav BANK OF BARODA(606985)
SubTotal 2652 2652
5 POHRI MP-05-001-059-001/372-B
(DANGBARBE) 		1705001059NRG24290920230868414 30/09/2023 Rameswar 1705001059WL030888 Rameswar 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 294354284 Rameswar MADHYANCHAL GRAMIN BANK(607232)
6 POHRI MP-05-001-059-002/264-C
(DANGBARBE) 		1705001059NRG24290920230868423 30/09/2023 Jagram Jatav 1705001059WL030888 Jagram Jatav 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 294354284 JagramJatav STATE BANK OF INDIA(508548)
7 POHRI MP-05-001-059-003/388-A
(DANGBARBE) 		1705001059NRG24290920230868466 30/09/2023 Hariom 1705001059WL030888 Hariom 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 294354284 Hariom BANK OF BARODA(606985)
8 POHRI MP-05-001-059-003/388-A
(DANGBARBE) 		1705001059NRG24290920230868467 30/09/2023 Pooja 1705001059WL030888 Pooja 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 294354284 Pooja BANK OF BARODA(606985)
SubTotal 5304 5304
9 POHRI MP-05-001-002-003/351
(THEVALA) 		1705001002NRG24290920230866891 30/09/2023 Raveena 1705001002WL030853 Raveena 00048 BKID0008880 1326 1326 Processed 09/11/2023 294354284 Raveena BANK OF INDIA(508505)
10 POHRI MP-05-001-009-001/237-A
(KHATKA) 		1705001009NRG24300920230871445 30/09/2023 Prakash 1705001009WL030984 Prakash 00048 BKID0008880 1326 1326 Processed 09/11/2023 294354284 Prakash BANK OF INDIA(508505)
11 POHRI MP-05-001-034-001/296-B
(BILVARAMATA) 		1705001034NRG24300920230871628 30/09/2023 NARENDRA RAWAT 1705001034WL030993 NARENDRA RAWAT 00048 BKID0008880 1105 1105 Processed 09/11/2023 294354284 NARENDRARAWAT IDBI BANK(607095)
12 POHRI MP-05-001-049-001/317
(BILVARAKALA) 		1705001049NRG24300920230871569 30/09/2023 Brakhbhan Verma 1705001049WL030990 Brakhbhan Verma 00048 BKID0008880 1326 1326 Processed 09/11/2023 294354284 BrakhbhanVerma BANK OF INDIA(508505)
SubTotal 5083 5083
13 POHRI MP-05-001-049-002/129-B
(BILVARAKALA) 		1705001049NRG24290920230866485 30/09/2023 krishna dhakad 1705001049WL030846 krishna dhakad 00354 PUNB0312700 1105 1105 Processed 09/11/2023 294354284 krishnadhakad PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
14 POHRI MP-05-001-002-001/156-A
(THEVALA) 		1705001002NRG24290920230866861 30/09/2023 kiran 1705001002WL030853 kiran 00415 SBIN0030118 1326 1326 Processed 09/11/2023 294354284 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
15 POHRI MP-05-001-002-001/172-B
(THEVALA) 		1705001002NRG24290920230866862 30/09/2023 naresh 1705001002WL030853 naresh 00415 SBIN0030118 1326 1326 Processed 09/11/2023 294354284 naresh STATE BANK OF INDIA(508548)
16 POHRI MP-05-001-002-001/7-C
(THEVALA) 		1705001002NRG24290920230866865 30/09/2023 JAGDEESH 1705001002WL030853 JAGDEESH 00415 SBIN0030118 1326 1326 Processed 09/11/2023 294354284 JAGDEESH STATE BANK OF INDIA(508548)
17 POHRI MP-05-001-002-003/104-B
(THEVALA) 		1705001002NRG24290920230866868 30/09/2023 Ramsingh 1705001002WL030853 Ramsingh 00415 SBIN0030118 1326 1326 Processed 09/11/2023 294354284 Ramsingh STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-002-003/131
(THEVALA) 		1705001002NRG24290920230866875 30/09/2023 Rambhajan 1705001002WL030853 Rambhajan 00415 SBIN0030118 1326 1326 Processed 09/11/2023 294354284 Rambhajan STATE BANK OF INDIA(508548)
19 POHRI MP-05-001-002-003/26-A
(THEVALA) 		1705001002NRG24290920230866882 30/09/2023 RAMCHARAN 1705001002WL030853 RAMCHARAN 00415 SBIN0030118 1326 1326 Processed 09/11/2023 294354284 RAMCHARAN STATE BANK OF INDIA(508548)
20 POHRI MP-05-001-002-003/346
(THEVALA) 		1705001002NRG24290920230866886 30/09/2023 Munna Adiwasi 1705001002WL030853 Munna Adiwasi 00415 SBIN0030118 1326 1326 Processed 09/11/2023 294354284 MunnaAdiwasi STATE BANK OF INDIA(508548)
21 POHRI MP-05-001-002-003/346-A
(THEVALA) 		1705001002NRG24290920230866887 30/09/2023 Vindra Adiwasi 1705001002WL030853 Vindra Adiwasi 00415 SBIN0030118 1326 1326 Processed 09/11/2023 294354284 VindraAdiwasi STATE BANK OF INDIA(508548)
22 POHRI MP-05-001-002-003/352
(THEVALA) 		1705001002NRG24290920230866892 30/09/2023 Giraja 1705001002WL030853 Giraja 00415 SBIN0030118 1326 1326 Processed 09/11/2023 294354284 Giraja INDIA POST PAYMENTS BANK LIMITED(508528)
23 POHRI MP-05-001-002-003/354
(THEVALA) 		1705001002NRG24290920230866893 30/09/2023 Priyanka 1705001002WL030853 Priyanka 00415 SBIN0030118 1326 1326 Processed 09/11/2023 294354284 Priyanka MADHYANCHAL GRAMIN BANK(607232)
24 POHRI MP-05-001-002-003/40
(THEVALA) 		1705001002NRG24290920230866896 30/09/2023 omprakash 1705001002WL030853 omprakash 00415 SBIN0030118 1326 1326 Processed 09/11/2023 294354284 omprakash STATE BANK OF INDIA(508548)
25 POHRI MP-05-001-002-003/42
(THEVALA) 		1705001002NRG24290920230866899 30/09/2023 SUJAN 1705001002WL030853 SUJAN 00415 SBIN0030118 1326 1326 Processed 09/11/2023 294354284 SUJAN STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-002-003/8
(THEVALA) 		1705001002NRG24290920230866908 30/09/2023 Sovran 1705001002WL030853 Sovran 00415 SBIN0030118 1326 1326 Processed 09/11/2023 294354284 Sovran STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-009-001/216
(KHATKA) 		1705001009NRG24300920230871431 30/09/2023 bhagirath dhakad 1705001009WL030984 bhagirath dhakad 00415 SBIN0030118 1326 1326 Processed 09/11/2023 294354284 bhagirathdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
28 POHRI MP-05-001-009-001/223-A
(KHATKA) 		1705001009NRG24300920230871440 30/09/2023 SATISH 1705001009WL030984 SATISH 00415 SBIN0030118 1326 1326 Processed 09/11/2023 294354284 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
29 POHRI MP-05-001-009-001/237-B
(KHATKA) 		1705001009NRG24300920230871447 30/09/2023 Jagpal 1705001009WL030984 Jagpal 00415 SBIN0030118 1105 1105 Processed 09/11/2023 294354284 Jagpal BANK OF INDIA(508505)
30 POHRI MP-05-001-013-003/76-A
(KHARAIJALIM) 		1705001013NRG24300920230871585 30/09/2023 Lali Yadav 1705001013WL030991 Lali Yadav 00415 SBIN0030118 1326 1326 Processed 09/11/2023 294354284 LaliYadav STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-013-003/77
(KHARAIJALIM) 		1705001013NRG24300920230871587 30/09/2023 Manisha Yadav 1705001013WL030991 Manisha Yadav 00415 SBIN0030118 1326 1326 Processed 09/11/2023 294354284 ManishaYadav STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-013-003/77
(KHARAIJALIM) 		1705001013NRG24300920230871586 30/09/2023 Navab Yadav 1705001013WL030991 Navab Yadav 00415 SBIN0030118 1326 1326 Processed 09/11/2023 294354284 NavabYadav STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-013-003/77-A
(KHARAIJALIM) 		1705001013NRG24300920230871588 30/09/2023 Rekha Yadav 1705001013WL030991 Rekha Yadav 00415 SBIN0030118 1326 1326 Processed 09/11/2023 294354284 RekhaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
34 POHRI MP-05-001-013-003/81-B
(KHARAIJALIM) 		1705001013NRG24300920230871596 30/09/2023 Lali Yadav 1705001013WL030991 Lali Yadav 00415 SBIN0030118 1326 1326 Processed 09/11/2023 294354284 LaliYadav STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-013-003/81-B
(KHARAIJALIM) 		1705001013NRG24300920230871595 30/09/2023 Ramswarup Yadav 1705001013WL030991 Ramswarup Yadav 00415 SBIN0030118 1326 1326 Processed 09/11/2023 294354284 RamswarupYadav INDIA POST PAYMENTS BANK LIMITED(508528)
36 POHRI MP-05-001-031-001/391
(DEVRIKALA) 		1705001031NRG24290920230868353 30/09/2023 Gajendra sing dhakad 1705001031WL030885 Gajendra sing dhakad 00415 SBIN0030118 1326 1326 Processed 09/11/2023 294354284 Gajendrasingdhakad FINO PAYMENTS BANK LTD(608001)
37 POHRI MP-05-001-031-001/392
(DEVRIKALA) 		1705001031NRG24290920230868355 30/09/2023 Devi singh dhakad 1705001031WL030885 Devi singh dhakad 00415 SBIN0030118 1326 1326 Processed 09/11/2023 294354284 Devisinghdhakad STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-031-001/392
(DEVRIKALA) 		1705001031NRG24290920230868356 30/09/2023 usha dhakad 1705001031WL030885 usha dhakad 00415 SBIN0030118 1326 1326 Processed 09/11/2023 294354284 ushadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
39 POHRI MP-05-001-031-001/393
(DEVRIKALA) 		1705001031NRG24290920230868357 30/09/2023 Bhagwati verma 1705001031WL030885 Bhagwati verma 00415 SBIN0030118 1326 1326 Processed 09/11/2023 294354284 Bhagwativerma INDIA POST PAYMENTS BANK LIMITED(508528)
40 POHRI MP-05-001-031-001/394
(DEVRIKALA) 		1705001031NRG24290920230868360 30/09/2023 Sombai dhakad 1705001031WL030885 Sombai dhakad 00415 SBIN0030118 1326 1326 Processed 09/11/2023 294354284 Sombaidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
41 POHRI MP-05-001-031-001/394
(DEVRIKALA) 		1705001031NRG24290920230868359 30/09/2023 Uday singh verma 1705001031WL030885 Uday singh verma 00415 SBIN0030118 1326 1326 Processed 10/11/2023 294354284 Udaysinghverma INDUSIND BANK(607189)
42 POHRI MP-05-001-031-001/395
(DEVRIKALA) 		1705001031NRG24290920230868362 30/09/2023 Asha dhakad 1705001031WL030885 Asha dhakad 00415 SBIN0030118 1326 1326 Processed 09/11/2023 294354284 Ashadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
43 POHRI MP-05-001-031-001/395
(DEVRIKALA) 		1705001031NRG24290920230868361 30/09/2023 phulsingh dhakad 1705001031WL030885 phulsingh dhakad 00415 SBIN0030118 1326 1326 Processed 09/11/2023 294354284 phulsinghdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
44 POHRI MP-05-001-031-001/416
(DEVRIKALA) 		1705001031NRG24290920230868363 30/09/2023 Chatur singh dhakad 1705001031WL030885 Chatur singh dhakad 00415 SBIN0030118 1326 1326 Processed 09/11/2023 294354284 Chatursinghdhakad STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-031-001/416
(DEVRIKALA) 		1705001031NRG24290920230868364 30/09/2023 saroj Dhakad 1705001031WL030885 saroj Dhakad 00415 SBIN0030118 1326 1326 Processed 09/11/2023 294354284 sarojDhakad STATE BANK OF INDIA(508548)
46 POHRI MP-05-001-031-001/417
(DEVRIKALA) 		1705001031NRG24290920230868365 30/09/2023 lakhan singh dhakad 1705001031WL030885 lakhan singh dhakad 00415 SBIN0030118 1326 1326 Processed 09/11/2023 294354284 lakhansinghdhakad STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-031-001/418
(DEVRIKALA) 		1705001031NRG24290920230868368 30/09/2023 saroj dhakad 1705001031WL030885 saroj dhakad 00415 SBIN0030118 1326 1326 Processed 09/11/2023 294354284 sarojdhakad STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-049-002/104
(BILVARAKALA) 		1705001049NRG24290920230866461 30/09/2023 tulsi 1705001049WL030846 tulsi 00415 SBIN0030118 1105 1105 Processed 09/11/2023 294354284 tulsi STATE BANK OF INDIA(508548)
49 POHRI MP-05-001-049-002/106-A
(BILVARAKALA) 		1705001049NRG24290920230866462 30/09/2023 saurabh verma 1705001049WL030846 saurabh verma 00415 SBIN0030118 1105 1105 Processed 09/11/2023 294354284 saurabhverma STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-049-002/113-B
(BILVARAKALA) 		1705001049NRG24290920230866463 30/09/2023 Girraj Dhakad 1705001049WL030846 Girraj Dhakad 00415 SBIN0030118 1105 1105 Processed 09/11/2023 294354284 GirrajDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
51 POHRI MP-05-001-049-002/116-C
(BILVARAKALA) 		1705001049NRG24290920230866465 30/09/2023 Siyaram Verma 1705001049WL030846 Siyaram Verma 00415 SBIN0030118 1105 1105 Processed 09/11/2023 294354284 SiyaramVerma BANK OF BARODA(606985)
52 POHRI MP-05-001-049-002/118
(BILVARAKALA) 		1705001049NRG24290920230866466 30/09/2023 Pooran 1705001049WL030846 Pooran 00415 SBIN0030118 1105 1105 Processed 09/11/2023 294354284 Pooran STATE BANK OF INDIA(508548)
53 POHRI MP-05-001-049-002/118-A
(BILVARAKALA) 		1705001049NRG24290920230866467 30/09/2023 Manisha 1705001049WL030846 Manisha 00415 SBIN0030118 1105 1105 Processed 09/11/2023 294354284 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
54 POHRI MP-05-001-049-002/118-B
(BILVARAKALA) 		1705001049NRG24290920230866468 30/09/2023 Reena 1705001049WL030846 Reena 00415 SBIN0030118 1105 1105 Processed 09/11/2023 294354284 Reena STATE BANK OF INDIA(508548)
55 POHRI MP-05-001-049-002/120
(BILVARAKALA) 		1705001049NRG24290920230866469 30/09/2023 ragubeer 1705001049WL030846 ragubeer 00415 SBIN0030118 1105 1105 Processed 09/11/2023 294354284 ragubeer STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-049-002/120-B
(BILVARAKALA) 		1705001049NRG24290920230866470 30/09/2023 Maya Dhakad 1705001049WL030846 Maya Dhakad 00415 SBIN0030118 1105 1105 Processed 09/11/2023 294354284 MayaDhakad STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-049-002/121
(BILVARAKALA) 		1705001049NRG24290920230866471 30/09/2023 chandan 1705001049WL030846 chandan 00415 SBIN0030118 1105 1105 Processed 09/11/2023 294354284 chandan STATE BANK OF INDIA(508548)
58 POHRI MP-05-001-049-002/121-B
(BILVARAKALA) 		1705001049NRG24290920230866472 30/09/2023 pradeep verma 1705001049WL030846 pradeep verma 00415 SBIN0030118 1105 1105 Processed 09/11/2023 294354284 pradeepverma STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-049-002/121-C
(BILVARAKALA) 		1705001049NRG24290920230866473 30/09/2023 Ghanshyam verma 1705001049WL030846 Ghanshyam verma 00415 SBIN0030118 1105 1105 Processed 09/11/2023 294354284 Ghanshyamverma FINO PAYMENTS BANK LTD(608001)
60 POHRI MP-05-001-049-002/122
(BILVARAKALA) 		1705001049NRG24290920230866474 30/09/2023 damodr 1705001049WL030846 damodr 00415 SBIN0030118 1105 1105 Processed 09/11/2023 294354284 damodr HDFC BANK LTD(607152)
61 POHRI MP-05-001-049-002/124
(BILVARAKALA) 		1705001049NRG24290920230866475 30/09/2023 bablrsh 1705001049WL030846 bablrsh 00415 SBIN0030118 1105 1105 Processed 09/11/2023 294354284 bablrsh STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-049-002/125-A
(BILVARAKALA) 		1705001049NRG24290920230866477 30/09/2023 girraj 1705001049WL030846 girraj 00415 SBIN0030118 1105 1105 Processed 09/11/2023 294354284 girraj STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-049-002/128-B
(BILVARAKALA) 		1705001049NRG24290920230866479 30/09/2023 Anita 1705001049WL030846 Anita 00415 SBIN0030118 1105 1105 Processed 09/11/2023 294354284 Anita STATE BANK OF INDIA(508548)
64 POHRI MP-05-001-049-002/128-D
(BILVARAKALA) 		1705001049NRG24290920230866480 30/09/2023 Balram 1705001049WL030846 Balram 00415 SBIN0030118 1105 1105 Processed 09/11/2023 294354284 Balram STATE BANK OF INDIA(508548)
65 POHRI MP-05-001-049-002/128-D
(BILVARAKALA) 		1705001049NRG24290920230866481 30/09/2023 Ruby 1705001049WL030846 Ruby 00415 SBIN0030118 1105 1105 Processed 09/11/2023 294354284 Ruby INDIA POST PAYMENTS BANK LIMITED(508528)
66 POHRI MP-05-001-049-002/136
(BILVARAKALA) 		1705001049NRG24290920230866488 30/09/2023 Munni 1705001049WL030846 Munni 00415 SBIN0030118 1105 1105 Processed 09/11/2023 294354284 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
67 POHRI MP-05-001-049-002/136
(BILVARAKALA) 		1705001049NRG24290920230866487 30/09/2023 suresh 1705001049WL030846 suresh 00415 SBIN0030118 1105 1105 Processed 09/11/2023 294354284 suresh FINO PAYMENTS BANK LTD(608001)
68 POHRI MP-05-001-049-002/136-A
(BILVARAKALA) 		1705001049NRG24290920230866489 30/09/2023 Mahendra Verma 1705001049WL030846 Mahendra Verma 00415 SBIN0030118 1105 1105 Processed 09/11/2023 294354284 MahendraVerma STATE BANK OF INDIA(508548)
69 POHRI MP-05-001-049-002/136-A
(BILVARAKALA) 		1705001049NRG24290920230866490 30/09/2023 nikita dhakad 1705001049WL030846 nikita dhakad 00415 SBIN0030118 1105 1105 Processed 09/11/2023 294354284 nikitadhakad BANK OF BARODA(606985)
70 POHRI MP-05-001-049-002/137-A
(BILVARAKALA) 		1705001049NRG24290920230866491 30/09/2023 SANJAY 1705001049WL030846 SANJAY 00415 SBIN0030118 1105 1105 Processed 09/11/2023 294354284 SANJAY STATE BANK OF INDIA(508548)
71 POHRI MP-05-001-049-002/140
(BILVARAKALA) 		1705001049NRG24290920230866493 30/09/2023 foolbati 1705001049WL030846 foolbati 00415 SBIN0030118 1105 1105 Processed 09/11/2023 294354284 foolbati STATE BANK OF INDIA(508548)
72 POHRI MP-05-001-049-002/140
(BILVARAKALA) 		1705001049NRG24290920230866492 30/09/2023 raju 1705001049WL030846 raju 00415 SBIN0030118 1105 1105 Processed 09/11/2023 294354284 raju STATE BANK OF INDIA(508548)
73 POHRI MP-05-001-049-002/143-A
(BILVARAKALA) 		1705001049NRG24290920230866494 30/09/2023 Pooja Shakya 1705001049WL030846 Pooja Shakya 00415 SBIN0030118 1105 1105 Processed 09/11/2023 294354284 PoojaShakya INDIA POST PAYMENTS BANK LIMITED(508528)
74 POHRI MP-05-001-049-002/144
(BILVARAKALA) 		1705001049NRG24290920230866495 30/09/2023 Ramesh 1705001049WL030846 Ramesh 00415 SBIN0030118 1105 1105 Processed 09/11/2023 294354284 Ramesh MADHYANCHAL GRAMIN BANK(607232)
75 POHRI MP-05-001-049-002/145
(BILVARAKALA) 		1705001049NRG24290920230866497 30/09/2023 rambai 1705001049WL030846 rambai 00415 SBIN0030118 1105 1105 Processed 09/11/2023 294354284 rambai STATE BANK OF INDIA(508548)
76 POHRI MP-05-001-049-002/153
(BILVARAKALA) 		1705001049NRG24290920230866499 30/09/2023 kalyan 1705001049WL030846 kalyan 00415 SBIN0030118 1105 1105 Processed 09/11/2023 294354284 kalyan STATE BANK OF INDIA(508548)
77 POHRI MP-05-001-049-002/162
(BILVARAKALA) 		1705001049NRG24290920230866503 30/09/2023 gansyam 1705001049WL030846 gansyam 00415 SBIN0030118 1105 1105 Processed 09/11/2023 294354284 gansyam INDIA POST PAYMENTS BANK LIMITED(508528)
78 POHRI MP-05-001-049-002/163-C
(BILVARAKALA) 		1705001049NRG24290920230866505 30/09/2023 aravind jatav 1705001049WL030846 aravind jatav 00415 SBIN0030118 1105 1105 Processed 09/11/2023 294354284 aravindjatav STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-049-002/292-A
(BILVARAKALA) 		1705001049NRG24290920230866506 30/09/2023 jeetender verma 1705001049WL030846 jeetender verma 00415 SBIN0030118 1105 1105 Processed 09/11/2023 294354284 jeetenderverma FINO PAYMENTS BANK LTD(608001)
80 POHRI MP-05-001-049-002/292-A
(BILVARAKALA) 		1705001049NRG24290920230866507 30/09/2023 poonam 1705001049WL030846 poonam 00415 SBIN0030118 1105 1105 Processed 09/11/2023 294354284 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
81 POHRI MP-05-001-049-002/293-A
(BILVARAKALA) 		1705001049NRG24290920230866510 30/09/2023 kamlesh 1705001049WL030846 kamlesh 00415 SBIN0030118 1105 1105 Processed 09/11/2023 294354284 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
82 POHRI MP-05-001-049-002/293-A
(BILVARAKALA) 		1705001049NRG24290920230866509 30/09/2023 ramgopal verma 1705001049WL030846 ramgopal verma 00415 SBIN0030118 1105 1105 Processed 09/11/2023 294354284 ramgopalverma INDIA POST PAYMENTS BANK LIMITED(508528)
83 POHRI MP-05-001-049-002/293-B
(BILVARAKALA) 		1705001049NRG24290920230866511 30/09/2023 damodar verma 1705001049WL030846 damodar verma 00415 SBIN0030118 1105 1105 Processed 09/11/2023 294354284 damodarverma INDIA POST PAYMENTS BANK LIMITED(508528)
84 POHRI MP-05-001-049-002/293-B
(BILVARAKALA) 		1705001049NRG24290920230866512 30/09/2023 ramshakhi 1705001049WL030846 ramshakhi 00415 SBIN0030118 1105 1105 Processed 09/11/2023 294354284 ramshakhi INDIA POST PAYMENTS BANK LIMITED(508528)
85 POHRI MP-05-001-049-002/294
(BILVARAKALA) 		1705001049NRG24290920230866514 30/09/2023 anguri 1705001049WL030846 anguri 00415 SBIN0030118 1105 1105 Processed 09/11/2023 294354284 anguri UCO BANK(607066)
86 POHRI MP-05-001-049-002/294
(BILVARAKALA) 		1705001049NRG24290920230866513 30/09/2023 malkhan dhakad 1705001049WL030846 malkhan dhakad 00415 SBIN0030118 1105 1105 Processed 09/11/2023 294354284 malkhandhakad STATE BANK OF INDIA(508548)
87 POHRI MP-05-001-049-002/294-C
(BILVARAKALA) 		1705001049NRG24290920230866515 30/09/2023 lata dhakad 1705001049WL030846 lata dhakad 00415 SBIN0030118 1105 1105 Processed 09/11/2023 294354284 latadhakad MADHYANCHAL GRAMIN BANK(607232)
88 POHRI MP-05-001-049-002/295
(BILVARAKALA) 		1705001049NRG24290920230866516 30/09/2023 fhoolwati 1705001049WL030846 fhoolwati 00415 SBIN0030118 1105 1105 Processed 09/11/2023 294354284 fhoolwati STATE BANK OF INDIA(508548)
89 POHRI MP-05-001-049-002/295-A
(BILVARAKALA) 		1705001049NRG24290920230866518 30/09/2023 nirma 1705001049WL030846 nirma 00415 SBIN0030118 1105 1105 Processed 09/11/2023 294354284 nirma INDIA POST PAYMENTS BANK LIMITED(508528)
90 POHRI MP-05-001-049-002/295-A
(BILVARAKALA) 		1705001049NRG24290920230866517 30/09/2023 rahul dhakad 1705001049WL030846 rahul dhakad 00415 SBIN0030118 1105 1105 Processed 09/11/2023 294354284 rahuldhakad INDIA POST PAYMENTS BANK LIMITED(508528)
91 POHRI MP-05-001-057-002/135-C
(SANPARWADA) 		1705001057NRG24290920230869881 30/09/2023 dalchandra 1705001057WL030923 dalchandra 00415 SBIN0030118 2210 2210 Processed 09/11/2023 294354284 dalchandra STATE BANK OF INDIA(508548)
92 POHRI MP-05-001-059-001/372-A
(DANGBARBE) 		1705001059NRG24290920230868413 30/09/2023 seetaram 1705001059WL030888 seetaram 00415 SBIN0030118 1326 1326 Processed 09/11/2023 294354284 seetaram MADHYANCHAL GRAMIN BANK(607232)
93 POHRI MP-05-001-059-002/241-C
(DANGBARBE) 		1705001059NRG24290920230868417 30/09/2023 Deepak 1705001059WL030888 Deepak 00415 SBIN0030118 1326 1326 Processed 09/11/2023 294354284 Deepak MADHYANCHAL GRAMIN BANK(607232)
94 POHRI MP-05-001-059-002/277-A
(DANGBARBE) 		1705001059NRG24290920230868426 30/09/2023 rachna 1705001059WL030888 rachna 00415 SBIN0030118 1326 1326 Processed 09/11/2023 294354284 rachna STATE BANK OF INDIA(508548)
95 POHRI MP-05-001-059-002/277-A
(DANGBARBE) 		1705001059NRG24290920230868425 30/09/2023 ravi 1705001059WL030888 ravi 00415 SBIN0030118 1326 1326 Processed 09/11/2023 294354284 ravi STATE BANK OF INDIA(508548)
96 POHRI MP-05-001-059-002/277-B
(DANGBARBE) 		1705001059NRG24290920230868427 30/09/2023 Rachna 1705001059WL030888 Rachna 00415 SBIN0030118 1326 1326 Processed 09/11/2023 294354284 Rachna STATE BANK OF INDIA(508548)
97 POHRI MP-05-001-059-002/278-B
(DANGBARBE) 		1705001059NRG24290920230868428 30/09/2023 Banti Jatav 1705001059WL030888 Banti Jatav 00415 SBIN0030118 1326 1326 Processed 09/11/2023 294354284 BantiJatav STATE BANK OF INDIA(508548)
98 POHRI MP-05-001-059-002/292-A
(DANGBARBE) 		1705001059NRG24290920230868435 30/09/2023 manju 1705001059WL030888 manju 00415 SBIN0030118 1326 1326 Processed 09/11/2023 294354284 manju STATE BANK OF INDIA(508548)
99 POHRI MP-05-001-059-002/297-A
(DANGBARBE) 		1705001059NRG24290920230868438 30/09/2023 RAGHUVEER 1705001059WL030888 RAGHUVEER 00415 SBIN0030118 1326 1326 Processed 09/11/2023 294354284 RAGHUVEER MADHYANCHAL GRAMIN BANK(607232)
100 POHRI MP-05-001-059-002/297-B
(DANGBARBE) 		1705001059NRG24290920230868439 30/09/2023 RAJARAM 1705001059WL030888 RAJARAM 00415 SBIN0030118 1326 1326 Processed 09/11/2023 294354284 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
101 POHRI MP-05-001-059-003/349-B
(DANGBARBE) 		1705001059NRG24290920230868455 30/09/2023 Ravina 1705001059WL030888 Ravina 00415 SBIN0030118 1326 1326 Processed 09/11/2023 294354284 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
102 POHRI MP-05-001-059-003/387
(DANGBARBE) 		1705001059NRG24290920230868464 30/09/2023 Harishankar 1705001059WL030888 Harishankar 00415 SBIN0030118 1326 1326 Processed 09/11/2023 294354284 Harishankar STATE BANK OF INDIA(508548)
SubTotal 109174 109174
103 POHRI MP-05-001-009-001/238-B
(KHATKA) 		1705001009NRG24300920230871451 30/09/2023 Sarvan 1705001009WL030984 Sarvan 00415 SBIN0030517 1326 1326 Processed 09/11/2023 294354284 Sarvan BANK OF INDIA(508505)
104 POHRI MP-05-001-009-001/238-B
(KHATKA) 		1705001009NRG24300920230871450 30/09/2023 Sarvan 1705001009WL030984 Sarvan 00415 SBIN0030517 1326 1326 Processed 09/11/2023 294354284 Sarvan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
105 POHRI MP-05-001-002-003/106
(THEVALA) 		1705001002NRG24290920230866870 30/09/2023 yougesh 1705001002WL030853 yougesh 00415 SBIN0061129 1326 1326 Processed 09/11/2023 294354284 yougesh MADHYANCHAL GRAMIN BANK(607232)
106 POHRI MP-05-001-013-003/72
(KHARAIJALIM) 		1705001013NRG24300920230871581 30/09/2023 Bhuro Bai Yadav 1705001013WL030991 Bhuro Bai Yadav 00415 SBIN0061129 1326 1326 Processed 09/11/2023 294354284 BhuroBaiYadav STATE BANK OF INDIA(508548)
107 POHRI MP-05-001-013-003/72
(KHARAIJALIM) 		1705001013NRG24300920230871580 30/09/2023 Bhuro Bai Yadav 1705001013WL030991 Bhuro Bai Yadav 00415 SBIN0061129 1326 1326 Processed 09/11/2023 294354284 BhuroBaiYadav STATE BANK OF INDIA(508548)
108 POHRI MP-05-001-013-003/80
(KHARAIJALIM) 		1705001013NRG24300920230871590 30/09/2023 Jahan Singh Yadav 1705001013WL030991 Jahan Singh Yadav 00415 SBIN0061129 1326 1326 Processed 09/11/2023 294354284 JahanSinghYadav MADHYANCHAL GRAMIN BANK(607232)
109 POHRI MP-05-001-013-003/80
(KHARAIJALIM) 		1705001013NRG24300920230871589 30/09/2023 Jahan Singh Yadav 1705001013WL030991 Jahan Singh Yadav 00415 SBIN0061129 1326 1326 Processed 09/11/2023 294354284 JahanSinghYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
110 POHRI MP-05-001-002-001/172-B
(THEVALA) 		1705001002NRG24290920230866863 30/09/2023 asha 1705001002WL030853 asha 00462 UCBA0001139 1326 1326 Processed 09/11/2023 294354284 asha UCO BANK(607066)
111 POHRI MP-05-001-002-003/10-B
(THEVALA) 		1705001002NRG24290920230866866 30/09/2023 guddi 1705001002WL030853 guddi 00462 UCBA0001139 1326 1326 Processed 09/11/2023 294354284 guddi MADHYANCHAL GRAMIN BANK(607232)
112 POHRI MP-05-001-002-003/344-A
(THEVALA) 		1705001002NRG24290920230866884 30/09/2023 Reshma adiwasi 1705001002WL030853 Reshma adiwasi 00462 UCBA0001139 1326 1326 Processed 09/11/2023 294354284 Reshmaadiwasi UCO BANK(607066)
113 POHRI MP-05-001-002-003/347
(THEVALA) 		1705001002NRG24290920230866888 30/09/2023 Sanjay Adiwasi 1705001002WL030853 Sanjay Adiwasi 00462 UCBA0001139 1326 1326 Processed 09/11/2023 294354284 SanjayAdiwasi UCO BANK(607066)
114 POHRI MP-05-001-002-003/349
(THEVALA) 		1705001002NRG24290920230866890 30/09/2023 Laxmi 1705001002WL030853 Laxmi 00462 UCBA0001139 1326 1326 Processed 09/11/2023 294354284 Laxmi UCO BANK(607066)
115 POHRI MP-05-001-009-001/204
(KHATKA) 		1705001009NRG24300920230871426 30/09/2023 Shivnarayan 1705001009WL030984 Shivnarayan 00462 UCBA0001139 1326 1326 Processed 09/11/2023 294354284 Shivnarayan MADHYANCHAL GRAMIN BANK(607232)
116 POHRI MP-05-001-009-001/204
(KHATKA) 		1705001009NRG24300920230871425 30/09/2023 Shivnarayan 1705001009WL030984 Shivnarayan 00462 UCBA0001139 1326 1326 Processed 09/11/2023 294354284 Shivnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
117 POHRI MP-05-001-009-001/229
(KHATKA) 		1705001009NRG24300920230871441 30/09/2023 MANISHA 1705001009WL030984 MANISHA 00462 UCBA0001139 1326 1326 Processed 09/11/2023 294354284 MANISHA UCO BANK(607066)
118 POHRI MP-05-001-009-001/232
(KHATKA) 		1705001009NRG24300920230871442 30/09/2023 urmila 1705001009WL030984 urmila 00462 UCBA0001139 1326 1326 Processed 09/11/2023 294354284 urmila STATE BANK OF INDIA(508548)
119 POHRI MP-05-001-049-001/310-A
(BILVARAKALA) 		1705001049NRG24300920230871562 30/09/2023 Sakhi Verma 1705001049WL030990 Sakhi Verma 00462 UCBA0001139 1326 1326 Processed 09/11/2023 294354284 SakhiVerma UCO BANK(607066)
120 POHRI MP-05-001-049-001/310-B
(BILVARAKALA) 		1705001049NRG24300920230871563 30/09/2023 Atar singh Dhakad 1705001049WL030990 Atar singh Dhakad 00462 UCBA0001139 1326 1326 Processed 09/11/2023 294354284 AtarsinghDhakad STATE BANK OF INDIA(508548)
121 POHRI MP-05-001-049-001/310-C
(BILVARAKALA) 		1705001049NRG24300920230871565 30/09/2023 Rani Dhakad 1705001049WL030990 Rani Dhakad 00462 UCBA0001139 1326 1326 Processed 09/11/2023 294354284 RaniDhakad STATE BANK OF INDIA(508548)
122 POHRI MP-05-001-049-001/310-C
(BILVARAKALA) 		1705001049NRG24300920230871564 30/09/2023 Vikram Dhakad 1705001049WL030990 Vikram Dhakad 00462 UCBA0001139 1326 1326 Processed 09/11/2023 294354284 VikramDhakad STATE BANK OF INDIA(508548)
123 POHRI MP-05-001-049-001/310-D
(BILVARAKALA) 		1705001049NRG24300920230871566 30/09/2023 Kamarsingh Verma 1705001049WL030990 Kamarsingh Verma 00462 UCBA0001139 1326 1326 Processed 09/11/2023 294354284 KamarsinghVerma STATE BANK OF INDIA(508548)
124 POHRI MP-05-001-049-001/310-D
(BILVARAKALA) 		1705001049NRG24300920230871567 30/09/2023 Shimla Dhakad 1705001049WL030990 Shimla Dhakad 00462 UCBA0001139 1326 1326 Processed 09/11/2023 294354284 ShimlaDhakad UCO BANK(607066)
SubTotal 19890 19890
125 POHRI MP-05-001-049-002/113-B
(BILVARAKALA) 		1705001049NRG24290920230866464 30/09/2023 Shaitan Singh Dhakad 1705001049WL030846 Shaitan Singh Dhakad 00468 UBIN0543179 1105 1105 Processed 09/11/2023 294354284 ShaitanSinghDhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
126 POHRI MP-05-001-031-001/417
(DEVRIKALA) 		1705001031NRG24290920230868366 30/09/2023 rekhabai dhakad 1705001031WL030885 rekhabai dhakad 00553 INDB0000485 1326 1326 Processed 09/11/2023 294354284 rekhabaidhakad MADHYANCHAL GRAMIN BANK(607232)
127 POHRI MP-05-001-031-001/419
(DEVRIKALA) 		1705001031NRG24290920230868369 30/09/2023 santosh kumar dhakad 1705001031WL030885 santosh kumar dhakad 00553 INDB0000485 1326 1326 Processed 10/11/2023 294354284 santoshkumardhakad INDUSIND BANK(607189)
128 POHRI MP-05-001-049-001/317
(BILVARAKALA) 		1705001049NRG24300920230871570 30/09/2023 Neelam Dhakad 1705001049WL030990 Neelam Dhakad 00553 INDB0000485 1326 1326 Processed 09/11/2023 294354284 NeelamDhakad STATE BANK OF INDIA(508548)
129 POHRI MP-05-001-049-001/318
(BILVARAKALA) 		1705001049NRG24300920230871571 30/09/2023 Mamta Dhakad 1705001049WL030990 Mamta Dhakad 00553 INDB0000485 1326 1326 Processed 10/11/2023 294354284 MamtaDhakad INDUSIND BANK(607189)
SubTotal 5304 5304
130 POHRI MP-05-001-002-001/132-A
(THEVALA) 		1705001002NRG24290920230866857 30/09/2023 Vinod 1705001002WL030853 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 Vinod MADHYANCHAL GRAMIN BANK(607232)
131 POHRI MP-05-001-002-001/142-A
(THEVALA) 		1705001002NRG24290920230866858 30/09/2023 Kamlu 1705001002WL030853 Kamlu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 Kamlu MADHYANCHAL GRAMIN BANK(607232)
132 POHRI MP-05-001-002-001/155
(THEVALA) 		1705001002NRG24290920230866860 30/09/2023 Asha 1705001002WL030853 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
133 POHRI MP-05-001-002-001/155
(THEVALA) 		1705001002NRG24290920230866859 30/09/2023 omprakash 1705001002WL030853 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 omprakash MADHYANCHAL GRAMIN BANK(607232)
134 POHRI MP-05-001-002-001/315
(THEVALA) 		1705001002NRG24290920230866864 30/09/2023 nandkishor 1705001002WL030853 nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 nandkishor FINO PAYMENTS BANK LTD(608001)
135 POHRI MP-05-001-002-003/115
(THEVALA) 		1705001002NRG24290920230866871 30/09/2023 janaksuri 1705001002WL030853 janaksuri 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 janaksuri MADHYANCHAL GRAMIN BANK(607232)
136 POHRI MP-05-001-002-003/126
(THEVALA) 		1705001002NRG24290920230866872 30/09/2023 bejanti 1705001002WL030853 bejanti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 bejanti INDIA POST PAYMENTS BANK LIMITED(508528)
137 POHRI MP-05-001-002-003/128
(THEVALA) 		1705001002NRG24290920230866873 30/09/2023 Gilasi Adiwasi 1705001002WL030853 Gilasi Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 GilasiAdiwasi PUNJAB NATIONAL BANK(508568)
138 POHRI MP-05-001-002-003/16
(THEVALA) 		1705001002NRG24290920230866878 30/09/2023 Jasoda 1705001002WL030853 Jasoda 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 Jasoda MADHYANCHAL GRAMIN BANK(607232)
139 POHRI MP-05-001-002-003/16
(THEVALA) 		1705001002NRG24290920230866877 30/09/2023 Ramesh 1705001002WL030853 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 Ramesh MADHYANCHAL GRAMIN BANK(607232)
140 POHRI MP-05-001-002-003/16-A
(THEVALA) 		1705001002NRG24290920230866879 30/09/2023 rajkumar 1705001002WL030853 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 rajkumar MADHYANCHAL GRAMIN BANK(607232)
141 POHRI MP-05-001-002-003/17
(THEVALA) 		1705001002NRG24290920230866880 30/09/2023 NATHURAM 1705001002WL030853 NATHURAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 NATHURAM MADHYANCHAL GRAMIN BANK(607232)
142 POHRI MP-05-001-002-003/345
(THEVALA) 		1705001002NRG24290920230866885 30/09/2023 Rajan Adiwasi 1705001002WL030853 Rajan Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 RajanAdiwasi MADHYANCHAL GRAMIN BANK(607232)
143 POHRI MP-05-001-002-003/348
(THEVALA) 		1705001002NRG24290920230866889 30/09/2023 Sangita Adiwasi 1705001002WL030853 Sangita Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 SangitaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
144 POHRI MP-05-001-002-003/4-A
(THEVALA) 		1705001002NRG24290920230866895 30/09/2023 Ramswaroop 1705001002WL030853 Ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 Ramswaroop MADHYANCHAL GRAMIN BANK(607232)
145 POHRI MP-05-001-002-003/40-A
(THEVALA) 		1705001002NRG24290920230866897 30/09/2023 mahedr 1705001002WL030853 mahedr 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 mahedr PUNJAB NATIONAL BANK(508568)
146 POHRI MP-05-001-002-003/40-B
(THEVALA) 		1705001002NRG24290920230866898 30/09/2023 sirnaam 1705001002WL030853 sirnaam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 sirnaam PUNJAB NATIONAL BANK(508568)
147 POHRI MP-05-001-002-003/44-A
(THEVALA) 		1705001002NRG24290920230866900 30/09/2023 sughar 1705001002WL030853 sughar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 sughar MADHYANCHAL GRAMIN BANK(607232)
148 POHRI MP-05-001-002-003/50-B
(THEVALA) 		1705001002NRG24290920230866901 30/09/2023 ramveer 1705001002WL030853 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 ramveer STATE BANK OF INDIA(508548)
149 POHRI MP-05-001-002-003/54
(THEVALA) 		1705001002NRG24290920230866902 30/09/2023 MATHURA 1705001002WL030853 MATHURA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 MATHURA INDIA POST PAYMENTS BANK LIMITED(508528)
150 POHRI MP-05-001-002-003/65-B
(THEVALA) 		1705001002NRG24290920230866905 30/09/2023 malkhan 1705001002WL030853 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 malkhan MADHYANCHAL GRAMIN BANK(607232)
151 POHRI MP-05-001-009-001/215
(KHATKA) 		1705001009NRG24300920230871430 30/09/2023 ASHA BAGHEL 1705001009WL030984 ASHA BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 ASHABAGHEL MADHYANCHAL GRAMIN BANK(607232)
152 POHRI MP-05-001-009-001/215
(KHATKA) 		1705001009NRG24300920230871429 30/09/2023 BAISRAM 1705001009WL030984 BAISRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 BAISRAM MADHYANCHAL GRAMIN BANK(607232)
153 POHRI MP-05-001-009-001/216
(KHATKA) 		1705001009NRG24300920230871432 30/09/2023 chandaniya dhakad 1705001009WL030984 chandaniya dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 chandaniyadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
154 POHRI MP-05-001-009-001/243
(KHATKA) 		1705001009NRG24300920230871457 30/09/2023 ashok 1705001009WL030984 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 ashok MADHYANCHAL GRAMIN BANK(607232)
155 POHRI MP-05-001-009-001/243
(KHATKA) 		1705001009NRG24300920230871456 30/09/2023 ashok 1705001009WL030984 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
156 POHRI MP-05-001-009-001/245-A
(KHATKA) 		1705001009NRG24300920230871459 30/09/2023 SATISH 1705001009WL030984 SATISH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 SATISH UCO BANK(607066)
157 POHRI MP-05-001-009-001/245-A
(KHATKA) 		1705001009NRG24300920230871458 30/09/2023 SATISH 1705001009WL030984 SATISH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
158 POHRI MP-05-001-009-001/246
(KHATKA) 		1705001009NRG24300920230871461 30/09/2023 lakhan 1705001009WL030984 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
159 POHRI MP-05-001-009-001/249-A
(KHATKA) 		1705001009NRG24300920230871463 30/09/2023 rashmi 1705001009WL030984 rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
160 POHRI MP-05-001-013-003/81
(KHARAIJALIM) 		1705001013NRG24300920230871592 30/09/2023 Rubi Yadav 1705001013WL030991 Rubi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 RubiYadav BANK OF BARODA(606985)
161 POHRI MP-05-001-013-003/81
(KHARAIJALIM) 		1705001013NRG24300920230871591 30/09/2023 Rubi Yadav 1705001013WL030991 Rubi Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 RubiYadav PUNJAB NATIONAL BANK(508568)
162 POHRI MP-05-001-013-003/81-A
(KHARAIJALIM) 		1705001013NRG24300920230871593 30/09/2023 Brajmohan Yadav 1705001013WL030991 Brajmohan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 BrajmohanYadav MADHYANCHAL GRAMIN BANK(607232)
163 POHRI MP-05-001-034-001/296
(BILVARAMATA) 		1705001034NRG24300920230871627 30/09/2023 GOBARDHAN RAWAT 1705001034WL030992 GOBARDHAN RAWAT 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294354284 GOBARDHANRAWAT UCO BANK(607066)
164 POHRI MP-05-001-034-001/296
(BILVARAMATA) 		1705001034NRG24300920230871626 30/09/2023 GOBARDHAN RAWAT 1705001034WL030992 GOBARDHAN RAWAT 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294354284 GOBARDHANRAWAT MADHYANCHAL GRAMIN BANK(607232)
165 POHRI MP-05-001-049-002/125
(BILVARAKALA) 		1705001049NRG24290920230866476 30/09/2023 Barelal 1705001049WL030846 Barelal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294354284 Barelal STATE BANK OF INDIA(508548)
166 POHRI MP-05-001-049-002/128
(BILVARAKALA) 		1705001049NRG24290920230866478 30/09/2023 Pannalal 1705001049WL030846 Pannalal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294354284 Pannalal STATE BANK OF INDIA(508548)
167 POHRI MP-05-001-049-002/129
(BILVARAKALA) 		1705001049NRG24290920230866482 30/09/2023 harisankar 1705001049WL030846 harisankar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294354284 harisankar UCO BANK(607066)
168 POHRI MP-05-001-049-002/129
(BILVARAKALA) 		1705001049NRG24290920230866483 30/09/2023 rambati 1705001049WL030846 rambati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294354284 rambati UCO BANK(607066)
169 POHRI MP-05-001-049-002/134
(BILVARAKALA) 		1705001049NRG24290920230866486 30/09/2023 Baisram 1705001049WL030846 Baisram 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294354284 Baisram STATE BANK OF INDIA(508548)
170 POHRI MP-05-001-049-002/145
(BILVARAKALA) 		1705001049NRG24290920230866496 30/09/2023 Kamlesh 1705001049WL030846 Kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294354284 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
171 POHRI MP-05-001-049-002/149
(BILVARAKALA) 		1705001049NRG24290920230866498 30/09/2023 Ramprakesh 1705001049WL030846 Ramprakesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294354284 Ramprakesh MADHYANCHAL GRAMIN BANK(607232)
172 POHRI MP-05-001-049-002/153
(BILVARAKALA) 		1705001049NRG24290920230866500 30/09/2023 shanti 1705001049WL030846 shanti 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294354284 shanti STATE BANK OF INDIA(508548)
173 POHRI MP-05-001-049-002/162
(BILVARAKALA) 		1705001049NRG24290920230866502 30/09/2023 tejsingh 1705001049WL030846 tejsingh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294354284 tejsingh STATE BANK OF INDIA(508548)
174 POHRI MP-05-001-049-002/163
(BILVARAKALA) 		1705001049NRG24290920230866504 30/09/2023 Kamlu 1705001049WL030846 Kamlu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294354284 Kamlu MADHYANCHAL GRAMIN BANK(607232)
175 POHRI MP-05-001-059-001/199
(DANGBARBE) 		1705001059NRG24290920230868408 30/09/2023 dheeraj dhakad 1705001059WL030888 dheeraj dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 dheerajdhakad STATE BANK OF INDIA(508548)
176 POHRI MP-05-001-059-001/199
(DANGBARBE) 		1705001059NRG24290920230868409 30/09/2023 punam dhakad 1705001059WL030888 punam dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 punamdhakad MADHYANCHAL GRAMIN BANK(607232)
177 POHRI MP-05-001-059-001/204
(DANGBARBE) 		1705001059NRG24290920230868410 30/09/2023 mangalsingh 1705001059WL030888 mangalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 mangalsingh MADHYANCHAL GRAMIN BANK(607232)
178 POHRI MP-05-001-059-001/205
(DANGBARBE) 		1705001059NRG24290920230868411 30/09/2023 rghunath 1705001059WL030888 rghunath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 rghunath INDIA POST PAYMENTS BANK LIMITED(508528)
179 POHRI MP-05-001-059-001/372
(DANGBARBE) 		1705001059NRG24290920230868412 30/09/2023 Karan 1705001059WL030888 Karan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 Karan INDIA POST PAYMENTS BANK LIMITED(508528)
180 POHRI MP-05-001-059-001/379
(DANGBARBE) 		1705001059NRG24290920230868415 30/09/2023 raghubar 1705001059WL030888 raghubar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 raghubar MADHYANCHAL GRAMIN BANK(607232)
181 POHRI MP-05-001-059-002/241-B
(DANGBARBE) 		1705001059NRG24290920230868416 30/09/2023 Mukesh 1705001059WL030888 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 Mukesh MADHYANCHAL GRAMIN BANK(607232)
182 POHRI MP-05-001-059-002/242
(DANGBARBE) 		1705001059NRG24290920230868418 30/09/2023 suresh 1705001059WL030888 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
183 POHRI MP-05-001-059-002/253-A
(DANGBARBE) 		1705001059NRG24290920230868420 30/09/2023 Pooran 1705001059WL030888 Pooran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 Pooran MADHYANCHAL GRAMIN BANK(607232)
184 POHRI MP-05-001-059-002/253-D
(DANGBARBE) 		1705001059NRG24290920230868421 30/09/2023 khilauna adiwasi 1705001059WL030888 khilauna adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 khilaunaadiwasi MADHYANCHAL GRAMIN BANK(607232)
185 POHRI MP-05-001-059-002/262
(DANGBARBE) 		1705001059NRG24290920230868422 30/09/2023 Kallu 1705001059WL030888 Kallu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 Kallu MADHYANCHAL GRAMIN BANK(607232)
186 POHRI MP-05-001-059-002/270
(DANGBARBE) 		1705001059NRG24290920230868424 30/09/2023 sudhila 1705001059WL030888 sudhila 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 sudhila MADHYANCHAL GRAMIN BANK(607232)
187 POHRI MP-05-001-059-002/279
(DANGBARBE) 		1705001059NRG24290920230868430 30/09/2023 Rakesh 1705001059WL030888 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 Rakesh INDIAN OVERSEAS BANK(508541)
188 POHRI MP-05-001-059-002/279
(DANGBARBE) 		1705001059NRG24290920230868431 30/09/2023 shimla 1705001059WL030888 shimla 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 shimla MADHYANCHAL GRAMIN BANK(607232)
189 POHRI MP-05-001-059-002/282-A
(DANGBARBE) 		1705001059NRG24290920230868432 30/09/2023 kupasi 1705001059WL030888 kupasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 kupasi MADHYANCHAL GRAMIN BANK(607232)
190 POHRI MP-05-001-059-002/290-A
(DANGBARBE) 		1705001059NRG24290920230868433 30/09/2023 uttra 1705001059WL030888 uttra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 294354284 uttra INDUSIND BANK(607189)
191 POHRI MP-05-001-059-002/292-A
(DANGBARBE) 		1705001059NRG24290920230868434 30/09/2023 LAKHAN Jatav 1705001059WL030888 LAKHAN Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 LAKHANJatav STATE BANK OF INDIA(508548)
192 POHRI MP-05-001-059-002/295-B
(DANGBARBE) 		1705001059NRG24290920230868437 30/09/2023 NARESH 1705001059WL030888 NARESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 NARESH MADHYANCHAL GRAMIN BANK(607232)
193 POHRI MP-05-001-059-002/297-C
(DANGBARBE) 		1705001059NRG24290920230868440 30/09/2023 Saitan 1705001059WL030888 Saitan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 Saitan INDIA POST PAYMENTS BANK LIMITED(508528)
194 POHRI MP-05-001-059-002/298-C
(DANGBARBE) 		1705001059NRG24290920230868441 30/09/2023 Sarvan lal 1705001059WL030888 Sarvan lal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 Sarvanlal STATE BANK OF INDIA(508548)
195 POHRI MP-05-001-059-002/300-A
(DANGBARBE) 		1705001059NRG24290920230868443 30/09/2023 Fulsingh 1705001059WL030888 Fulsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 Fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
196 POHRI MP-05-001-059-002/309-A
(DANGBARBE) 		1705001059NRG24290920230868444 30/09/2023 harpal 1705001059WL030888 harpal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 harpal MADHYANCHAL GRAMIN BANK(607232)
197 POHRI MP-05-001-059-002/79
(DANGBARBE) 		1705001059NRG24290920230868445 30/09/2023 Gajadher 1705001059WL030888 Gajadher 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 Gajadher MADHYANCHAL GRAMIN BANK(607232)
198 POHRI MP-05-001-059-003/126
(DANGBARBE) 		1705001059NRG24290920230868446 30/09/2023 ramheat adiwasi 1705001059WL030888 ramheat adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 ramheatadiwasi MADHYANCHAL GRAMIN BANK(607232)
199 POHRI MP-05-001-059-003/306-B
(DANGBARBE) 		1705001059NRG24290920230868448 30/09/2023 Arvind Adiwasi 1705001059WL030888 Arvind Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 ArvindAdiwasi MADHYANCHAL GRAMIN BANK(607232)
200 POHRI MP-05-001-059-003/313
(DANGBARBE) 		1705001059NRG24290920230868449 30/09/2023 Sitaram 1705001059WL030888 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 Sitaram STATE BANK OF INDIA(508548)
201 POHRI MP-05-001-059-003/332
(DANGBARBE) 		1705001059NRG24290920230868450 30/09/2023 Motilal 1705001059WL030888 Motilal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 Motilal MADHYANCHAL GRAMIN BANK(607232)
202 POHRI MP-05-001-059-003/348-A
(DANGBARBE) 		1705001059NRG24290920230868452 30/09/2023 kamar singh 1705001059WL030888 kamar singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 kamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
203 POHRI MP-05-001-059-003/349-A
(DANGBARBE) 		1705001059NRG24290920230868453 30/09/2023 hargayan 1705001059WL030888 hargayan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 hargayan UNION BANK OF INDIA(508500)
204 POHRI MP-05-001-059-003/349-A
(DANGBARBE) 		1705001059NRG24290920230868454 30/09/2023 leela 1705001059WL030888 leela 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 leela MADHYANCHAL GRAMIN BANK(607232)
205 POHRI MP-05-001-059-003/349-C
(DANGBARBE) 		1705001059NRG24290920230868456 30/09/2023 KALA 1705001059WL030888 KALA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 KALA MADHYANCHAL GRAMIN BANK(607232)
206 POHRI MP-05-001-059-003/349-C
(DANGBARBE) 		1705001059NRG24290920230868457 30/09/2023 Saroj 1705001059WL030888 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 Saroj MADHYANCHAL GRAMIN BANK(607232)
207 POHRI MP-05-001-059-003/364-B
(DANGBARBE) 		1705001059NRG24290920230868460 30/09/2023 Ramlakhan Dhakad 1705001059WL030888 Ramlakhan Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 RamlakhanDhakad MADHYANCHAL GRAMIN BANK(607232)
208 POHRI MP-05-001-059-003/366-A
(DANGBARBE) 		1705001059NRG24290920230868461 30/09/2023 Girbar 1705001059WL030888 Girbar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 Girbar MADHYANCHAL GRAMIN BANK(607232)
209 POHRI MP-05-001-059-003/368
(DANGBARBE) 		1705001059NRG24290920230868462 30/09/2023 Atersingh 1705001059WL030888 Atersingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 Atersingh INDIA POST PAYMENTS BANK LIMITED(508528)
210 POHRI MP-05-001-059-003/368-A
(DANGBARBE) 		1705001059NRG24290920230868463 30/09/2023 Maharaj singh 1705001059WL030888 Maharaj singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 Maharajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
211 POHRI MP-05-001-059-003/387
(DANGBARBE) 		1705001059NRG24290920230868465 30/09/2023 Somvati 1705001059WL030888 Somvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 Somvati MADHYANCHAL GRAMIN BANK(607232)
212 POHRI MP-05-001-059-003/390
(DANGBARBE) 		1705001059NRG24290920230868468 30/09/2023 Purshottam 1705001059WL030888 Purshottam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294354284 Purshottam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 107406 107406
213 POHRI MP-05-001-002-003/343
(THEVALA) 		1705001002NRG24290920230866883 30/09/2023 dinesh Adiwasi 1705001002WL030853 dinesh Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 294354284 dineshAdiwasi FINO PAYMENTS BANK LTD(608001)
214 POHRI MP-05-001-009-001/198-A
(KHATKA) 		1705001009NRG24300920230871424 30/09/2023 Bharat 1705001009WL030984 Bharat 00688 FINO0001001 1326 1326 Processed 09/11/2023 294354284 Bharat FINO PAYMENTS BANK LTD(608001)
215 POHRI MP-05-001-009-001/21-A
(KHATKA) 		1705001009NRG24300920230871428 30/09/2023 Deepak 1705001009WL030984 Deepak 00688 FINO0001001 1326 1326 Processed 09/11/2023 294354284 Deepak MADHYANCHAL GRAMIN BANK(607232)
216 POHRI MP-05-001-009-001/21-A
(KHATKA) 		1705001009NRG24300920230871427 30/09/2023 Deepak 1705001009WL030984 Deepak 00688 FINO0001001 1326 1326 Processed 09/11/2023 294354284 Deepak FINO PAYMENTS BANK LTD(608001)
217 POHRI MP-05-001-009-001/217
(KHATKA) 		1705001009NRG24300920230871434 30/09/2023 RAMBHARAT DHAKAD 1705001009WL030984 RAMBHARAT DHAKAD 00688 FINO0001001 1326 1326 Processed 09/11/2023 294354284 RAMBHARATDHAKAD STATE BANK OF INDIA(508548)
218 POHRI MP-05-001-009-001/217
(KHATKA) 		1705001009NRG24300920230871433 30/09/2023 RAMBHARAT DHAKAD 1705001009WL030984 RAMBHARAT DHAKAD 00688 FINO0001001 1326 1326 Processed 09/11/2023 294354284 RAMBHARATDHAKAD FINO PAYMENTS BANK LTD(608001)
219 POHRI MP-05-001-009-001/222
(KHATKA) 		1705001009NRG24300920230871435 30/09/2023 Rajesh 1705001009WL030984 Rajesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 294354284 Rajesh FINO PAYMENTS BANK LTD(608001)
220 POHRI MP-05-001-009-001/235
(KHATKA) 		1705001009NRG24300920230871443 30/09/2023 DWARIKA 1705001009WL030984 DWARIKA 00688 FINO0001001 1326 1326 Processed 09/11/2023 294354284 DWARIKA FINO PAYMENTS BANK LTD(608001)
221 POHRI MP-05-001-009-001/236
(KHATKA) 		1705001009NRG24300920230871444 30/09/2023 prem 1705001009WL030984 prem 00688 FINO0001001 1326 1326 Processed 09/11/2023 294354284 prem FINO PAYMENTS BANK LTD(608001)
222 POHRI MP-05-001-009-001/238-A
(KHATKA) 		1705001009NRG24300920230871449 30/09/2023 Hariom 1705001009WL030984 Hariom 00688 FINO0001001 1326 1326 Processed 09/11/2023 294354284 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
223 POHRI MP-05-001-009-001/238-A
(KHATKA) 		1705001009NRG24300920230871448 30/09/2023 Hariom 1705001009WL030984 Hariom 00688 FINO0001001 1326 1326 Processed 09/11/2023 294354284 Hariom FINO PAYMENTS BANK LTD(608001)
224 POHRI MP-05-001-009-001/241
(KHATKA) 		1705001009NRG24300920230871453 30/09/2023 Dinesh 1705001009WL030984 Dinesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 294354284 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
225 POHRI MP-05-001-009-001/241
(KHATKA) 		1705001009NRG24300920230871452 30/09/2023 Dinesh 1705001009WL030984 Dinesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 294354284 Dinesh FINO PAYMENTS BANK LTD(608001)
226 POHRI MP-05-001-009-001/241-A
(KHATKA) 		1705001009NRG24300920230871455 30/09/2023 ramgopal 1705001009WL030984 ramgopal 00688 FINO0001001 1326 1326 Processed 09/11/2023 294354284 ramgopal STATE BANK OF INDIA(508548)
227 POHRI MP-05-001-009-001/241-A
(KHATKA) 		1705001009NRG24300920230871454 30/09/2023 ramgopal 1705001009WL030984 ramgopal 00688 FINO0001001 1326 1326 Processed 09/11/2023 294354284 ramgopal FINO PAYMENTS BANK LTD(608001)
228 POHRI MP-05-001-009-001/249
(KHATKA) 		1705001009NRG24300920230871462 30/09/2023 Kedari 1705001009WL030984 Kedari 00688 FINO0001001 1326 1326 Processed 09/11/2023 294354284 Kedari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21216 21216
229 POHRI MP-05-001-002-003/101-A
(THEVALA) 		1705001002NRG24290920230866867 30/09/2023 Budsingh 1705001002WL030853 Budsingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 294354284 Budsingh FINO PAYMENTS BANK LTD(608001)
230 POHRI MP-05-001-059-003/364-A
(DANGBARBE) 		1705001059NRG24290920230868459 30/09/2023 arvind 1705001059WL030888 arvind 00688 FINO0001446 1326 1326 Processed 09/11/2023 294354284 arvind FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
231 POHRI MP-05-001-009-001/237-B
(KHATKA) 		1705001009NRG24300920230871446 30/09/2023 Jagpal 1705001009WL030984 Jagpal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294354284 Jagpal INDIA POST PAYMENTS BANK LIMITED(508528)
232 POHRI MP-05-001-013-003/76
(KHARAIJALIM) 		1705001013NRG24300920230871582 30/09/2023 Sultan Yadav 1705001013WL030991 Sultan Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294354284 SultanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
233 POHRI MP-05-001-013-003/76
(KHARAIJALIM) 		1705001013NRG24300920230871583 30/09/2023 Suman Yadav 1705001013WL030991 Suman Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294354284 SumanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
234 POHRI MP-05-001-013-003/76-A
(KHARAIJALIM) 		1705001013NRG24300920230871584 30/09/2023 Birendra Yadav 1705001013WL030991 Birendra Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294354284 BirendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
235 POHRI MP-05-001-013-003/81-A
(KHARAIJALIM) 		1705001013NRG24300920230871594 30/09/2023 Vimla 1705001013WL030991 Vimla 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294354284 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
236 POHRI MP-05-001-031-001/391
(DEVRIKALA) 		1705001031NRG24290920230868354 30/09/2023 Manisha 1705001031WL030885 Manisha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294354284 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
237 POHRI MP-05-001-031-001/419
(DEVRIKALA) 		1705001031NRG24290920230868370 30/09/2023 malati dhakad 1705001031WL030885 malati dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294354284 malatidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
238 POHRI MP-05-001-049-002/105
(BILVARAKALA) 		1705001049NRG24300920230871577 30/09/2023 Radesyam 1705001049WL030990 Radesyam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294354284 Radesyam INDIA POST PAYMENTS BANK LIMITED(508528)
239 POHRI MP-05-001-049-002/134
(BILVARAKALA) 		1705001049NRG24300920230871578 30/09/2023 phulvti 1705001049WL030990 phulvti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294354284 phulvti INDIA POST PAYMENTS BANK LIMITED(508528)
240 POHRI MP-05-001-049-002/153-C
(BILVARAKALA) 		1705001049NRG24290920230866501 30/09/2023 Varsha ojha 1705001049WL030846 Varsha ojha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294354284 Varshaojha INDIA POST PAYMENTS BANK LIMITED(508528)
241 POHRI MP-05-001-049-002/164-A
(BILVARAKALA) 		1705001049NRG24300920230871579 30/09/2023 Mamta Jatav 1705001049WL030990 Mamta Jatav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 294354284 MamtaJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
Total 307190 307190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_300923APB_FTO_296261 AXIS BANK UTIB0001022 SHIVPURI 2652
2 POHRI MP1705001_300923APB_FTO_296261 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
3 POHRI MP1705001_300923APB_FTO_296261 Bank of Baroda BARB0VJSHIP SHIVPURI 5304
4 POHRI MP1705001_300923APB_FTO_296261 Bank of India BKID0008880 SHIVPURI 5083
5 POHRI MP1705001_300923APB_FTO_296261 Punjab National Bank PUNB0312700 SHIVPURI 1105
6 POHRI MP1705001_300923APB_FTO_296261 State Bank of India SBIN0030118 POHRI 109174
7 POHRI MP1705001_300923APB_FTO_296261 State Bank of India SBIN0030517 NEW BLOCK, SHIVPURI 2652
8 POHRI MP1705001_300923APB_FTO_296261 State Bank of India SBIN0061129 BAIRAD 6630
9 POHRI MP1705001_300923APB_FTO_296261 UCO Bank UCBA0001139 BAIRAD 19890
10 POHRI MP1705001_300923APB_FTO_296261 Union Bank of India UBIN0543179 SIRSOUD 1105
11 POHRI MP1705001_300923APB_FTO_296261 IndusInd Bank Ltd. INDB0000485 KHURERI 5304
12 POHRI MP1705001_300923APB_FTO_296261 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 45968
13 POHRI MP1705001_300923APB_FTO_296261 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 61438
14 POHRI MP1705001_300923APB_FTO_296261 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
15 POHRI MP1705001_300923APB_FTO_296261 Fino Payments Bank Ltd FINO0001446 MP RO 2652
16 POHRI MP1705001_300923APB_FTO_296261 India Post Payments Bank IPOS0000001 Shivpuri 14365

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