Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:47:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_050523APB_FTO_30408
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-05-001-014-002/283
(RAIPUR) 		1705001014NRG24050520230118597 05/05/2023 Vijay Singh 1705001014WL004617 Vijay Singh 00048 BKID0008880 1326 1326 Processed 15/05/2023 688776285 VijaySingh BANK OF INDIA(508505)
2 POHRI MP-05-001-014-002/294-A
(RAIPUR) 		1705001014NRG24050520230118607 05/05/2023 surendra 1705001014WL004617 surendra 00048 BKID0008880 1326 1326 Processed 15/05/2023 688776285 surendra BANK OF INDIA(508505)
3 POHRI MP-05-001-014-002/319
(RAIPUR) 		1705001014NRG24050520230118633 05/05/2023 Shyam 1705001014WL004617 Shyam 00048 BKID0008880 1326 1326 Processed 15/05/2023 688776285 Shyam BANK OF INDIA(508505)
4 POHRI MP-05-001-077-001/95-A
(AGRRA) 		1705001077NRG24020520230104750 05/05/2023 Ankesh dhakad 1705001077WL003969 Ankesh dhakad 00048 BKID0008880 1326 1326 Processed 15/05/2023 688776285 Ankeshdhakad STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 POHRI MP-05-001-006-001/2
(GURICCHA) 		1705001006NRG24300420230087232 05/05/2023 Nandkishor kushwah 1705001006WL003204 Nandkishor kushwah 00089 CBIN0281228 1326 1326 Processed 15/05/2023 688776285 Nandkishorkushwah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
6 POHRI MP-05-001-003-001/152-A
(KAKRAUA) 		1705001003NRG24050520230119244 05/05/2023 dharmendra kushwah 1705001003WL004636 dharmendra kushwah 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 dharmendrakushwah STATE BANK OF INDIA(508548)
7 POHRI MP-05-001-003-001/232-A
(KAKRAUA) 		1705001003NRG24050520230119238 05/05/2023 Kinti jatav 1705001003WL004634 Kinti jatav 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 Kintijatav STATE BANK OF INDIA(508548)
8 POHRI MP-05-001-006-001/10-A
(GURICCHA) 		1705001006NRG24300420230087194 05/05/2023 Peetam 1705001006WL003204 Peetam 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 Peetam MADHYANCHAL GRAMIN BANK(607232)
9 POHRI MP-05-001-006-001/125
(GURICCHA) 		1705001006NRG24300420230087199 05/05/2023 Manorama tomar 1705001006WL003204 Manorama tomar 00415 SBIN0030118 1326 1326 Processed 16/05/2023 688776285 Manoramatomar INDIA POST PAYMENTS BANK LIMITED(508528)
10 POHRI MP-05-001-006-001/21
(GURICCHA) 		1705001006NRG24300420230087238 05/05/2023 Amarsingh 1705001006WL003204 Amarsingh 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 Amarsingh MADHYANCHAL GRAMIN BANK(607232)
11 POHRI MP-05-001-006-001/218
(GURICCHA) 		1705001006NRG24300420230087240 05/05/2023 Brijendra singh tomar 1705001006WL003204 Brijendra singh tomar 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 Brijendrasinghtomar STATE BANK OF INDIA(508548)
12 POHRI MP-05-001-006-001/23
(GURICCHA) 		1705001006NRG24300420230087249 05/05/2023 Naresh 1705001006WL003204 Naresh 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 Naresh STATE BANK OF INDIA(508548)
13 POHRI MP-05-001-006-001/25
(GURICCHA) 		1705001006NRG24300420230087250 05/05/2023 Guddi kushwah 1705001006WL003204 Guddi kushwah 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 Guddikushwah STATE BANK OF INDIA(508548)
14 POHRI MP-05-001-006-001/36
(GURICCHA) 		1705001006NRG24300420230087260 05/05/2023 ROSHN 1705001006WL003204 ROSHN 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 ROSHN UCO BANK(607066)
15 POHRI MP-05-001-006-001/36
(GURICCHA) 		1705001006NRG24300420230087259 05/05/2023 ROSHN 1705001006WL003204 ROSHN 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 ROSHN MADHYANCHAL GRAMIN BANK(607232)
16 POHRI MP-05-001-006-001/83
(GURICCHA) 		1705001006NRG24300420230087284 05/05/2023 NABLU 1705001006WL003204 NABLU 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 NABLU STATE BANK OF INDIA(508548)
17 POHRI MP-05-001-006-001/83
(GURICCHA) 		1705001006NRG24300420230087283 05/05/2023 NABLU 1705001006WL003204 NABLU 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 NABLU MADHYANCHAL GRAMIN BANK(607232)
18 POHRI MP-05-001-006-001/91
(GURICCHA) 		1705001006NRG24300420230087287 05/05/2023 Mukesh kushwah 1705001006WL003204 Mukesh kushwah 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 Mukeshkushwah STATE BANK OF INDIA(508548)
19 POHRI MP-05-001-006-001/99
(GURICCHA) 		1705001006NRG24300420230087294 05/05/2023 Brajmohan 1705001006WL003204 Brajmohan 00415 SBIN0030118 1326 1326 Processed 16/05/2023 688776285 Brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
20 POHRI MP-05-001-006-002/287
(GURICCHA) 		1705001006NRG24300420230087317 05/05/2023 bhupendra 1705001006WL003204 bhupendra 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 bhupendra STATE BANK OF INDIA(508548)
21 POHRI MP-05-001-006-002/288
(GURICCHA) 		1705001006NRG24300420230087319 05/05/2023 banti 1705001006WL003204 banti 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 banti STATE BANK OF INDIA(508548)
22 POHRI MP-05-001-014-002/282
(RAIPUR) 		1705001014NRG24050520230118596 05/05/2023 manju 1705001014WL004617 manju 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 manju STATE BANK OF INDIA(508548)
23 POHRI MP-05-001-014-002/282
(RAIPUR) 		1705001014NRG24050520230118595 05/05/2023 Surendra 1705001014WL004617 Surendra 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 Surendra STATE BANK OF INDIA(508548)
24 POHRI MP-05-001-014-002/283
(RAIPUR) 		1705001014NRG24050520230118598 05/05/2023 Aasha 1705001014WL004617 Aasha 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 Aasha STATE BANK OF INDIA(508548)
25 POHRI MP-05-001-014-002/299
(RAIPUR) 		1705001014NRG24050520230118611 05/05/2023 Deepak Dhakad 1705001014WL004617 Deepak Dhakad 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 DeepakDhakad STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-014-002/299
(RAIPUR) 		1705001014NRG24050520230118610 05/05/2023 Deepak Dhakad 1705001014WL004617 Deepak Dhakad 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 DeepakDhakad UCO BANK(607066)
27 POHRI MP-05-001-014-002/312
(RAIPUR) 		1705001014NRG24050520230118616 05/05/2023 Harbhajan 1705001014WL004617 Harbhajan 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 Harbhajan STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-014-002/315
(RAIPUR) 		1705001014NRG24050520230118625 05/05/2023 Juli 1705001014WL004617 Juli 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 Juli NARMADA JHABUA GRAMIN BANK(508515)
29 POHRI MP-05-001-014-002/315-A
(RAIPUR) 		1705001014NRG24050520230118626 05/05/2023 Sandeep 1705001014WL004617 Sandeep 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 Sandeep UCO BANK(607066)
30 POHRI MP-05-001-014-002/316
(RAIPUR) 		1705001014NRG24050520230118628 05/05/2023 Asha 1705001014WL004617 Asha 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 Asha STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-014-002/316
(RAIPUR) 		1705001014NRG24050520230118627 05/05/2023 Sateesh 1705001014WL004617 Sateesh 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 Sateesh STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-014-002/318
(RAIPUR) 		1705001014NRG24050520230118631 05/05/2023 Shriniwas 1705001014WL004617 Shriniwas 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 Shriniwas STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-014-002/324
(RAIPUR) 		1705001014NRG24050520230118642 05/05/2023 Sonu 1705001014WL004617 Sonu 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 Sonu INDUSIND BANK(607189)
34 POHRI MP-05-001-014-002/324
(RAIPUR) 		1705001014NRG24050520230118641 05/05/2023 Sonu 1705001014WL004617 Sonu 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 Sonu STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-014-002/41
(RAIPUR) 		1705001014NRG24050520230118658 05/05/2023 Ramnivas 1705001014WL004617 Ramnivas 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 Ramnivas STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-014-002/44-A
(RAIPUR) 		1705001014NRG24050520230118662 05/05/2023 Shyamvati 1705001014WL004617 Shyamvati 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 Shyamvati UCO BANK(607066)
37 POHRI MP-05-001-014-002/46
(RAIPUR) 		1705001014NRG24050520230118663 05/05/2023 Ramsevak 1705001014WL004617 Ramsevak 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 Ramsevak STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-014-002/7
(RAIPUR) 		1705001014NRG24050520230118675 05/05/2023 kalavati 1705001014WL004617 kalavati 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 kalavati FINO PAYMENTS BANK LTD(608001)
39 POHRI MP-05-001-025-003/151-B
(GONDARI) 		1705001025NRG24050520230119442 05/05/2023 rajveer kushwah 1705001025WL004654 rajveer kushwah 00415 SBIN0030118 663 663 Processed 15/05/2023 688776285 rajveerkushwah STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-054-002/12
(SEVAKHEDI) 		1705001054NRG24050520230121385 05/05/2023 ramsingh 1705001054WL004765 ramsingh 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 ramsingh STATE BANK OF INDIA(508548)
41 POHRI MP-05-001-054-002/12
(SEVAKHEDI) 		1705001054NRG24050520230121386 05/05/2023 shimla 1705001054WL004765 shimla 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 shimla STATE BANK OF INDIA(508548)
42 POHRI MP-05-001-054-002/15-A
(SEVAKHEDI) 		1705001054NRG24050520230121388 05/05/2023 parbati 1705001054WL004765 parbati 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 parbati STATE BANK OF INDIA(508548)
43 POHRI MP-05-001-054-002/15-A
(SEVAKHEDI) 		1705001054NRG24050520230121387 05/05/2023 parbati 1705001054WL004765 parbati 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 parbati FINO PAYMENTS BANK LTD(608001)
44 POHRI MP-05-001-054-002/18
(SEVAKHEDI) 		1705001054NRG24050520230121396 05/05/2023 Ramkali 1705001054WL004766 Ramkali 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 Ramkali STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-054-002/18
(SEVAKHEDI) 		1705001054NRG24050520230121398 05/05/2023 ramsaki 1705001054WL004766 ramsaki 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 ramsaki STATE BANK OF INDIA(508548)
46 POHRI MP-05-001-054-002/25
(SEVAKHEDI) 		1705001054NRG24050520230121389 05/05/2023 Guddi 1705001054WL004765 Guddi 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 Guddi STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-054-002/25
(SEVAKHEDI) 		1705001054NRG24050520230121390 05/05/2023 Narayan 1705001054WL004765 Narayan 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 Narayan STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-054-002/33
(SEVAKHEDI) 		1705001054NRG24050520230121399 05/05/2023 Ghanshyam 1705001054WL004766 Ghanshyam 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 Ghanshyam STATE BANK OF INDIA(508548)
49 POHRI MP-05-001-054-002/33
(SEVAKHEDI) 		1705001054NRG24050520230121400 05/05/2023 Guddi 1705001054WL004766 Guddi 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 Guddi STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-054-002/33
(SEVAKHEDI) 		1705001054NRG24050520230121401 05/05/2023 sonu 1705001054WL004766 sonu 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 sonu STATE BANK OF INDIA(508548)
51 POHRI MP-05-001-054-002/47
(SEVAKHEDI) 		1705001054NRG24050520230121402 05/05/2023 basudev 1705001054WL004766 basudev 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 basudev STATE BANK OF INDIA(508548)
52 POHRI MP-05-001-054-002/92
(SEVAKHEDI) 		1705001054NRG24050520230121403 05/05/2023 Kalyan 1705001054WL004766 Kalyan 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 Kalyan STATE BANK OF INDIA(508548)
53 POHRI MP-05-001-067-001/92
(DOBHA) 		1705001067NRG24040520230118552 05/05/2023 meharwan 1705001067WL004614 meharwan 00415 SBIN0030118 442 442 Processed 15/05/2023 688776285 meharwan STATE BANK OF INDIA(508548)
54 POHRI MP-05-001-072-001/69
(DIGDOLI) 		1705001072NRG24050520230120741 05/05/2023 gaidabaai 1705001072WL004718 gaidabaai 00415 SBIN0030118 1326 1326 Processed 16/05/2023 688776285 gaidabaai INDIA POST PAYMENTS BANK LIMITED(508528)
55 POHRI MP-05-001-072-001/76
(DIGDOLI) 		1705001072NRG24050520230120455 05/05/2023 kugar 1705001072WL004698 kugar 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 kugar STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-077-001/102
(AGRRA) 		1705001077NRG24050520230119180 05/05/2023 lalaram 1705001077WL004629 lalaram 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 lalaram STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-077-001/102
(AGRRA) 		1705001077NRG24050520230119181 05/05/2023 rambati 1705001077WL004629 rambati 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 rambati STATE BANK OF INDIA(508548)
58 POHRI MP-05-001-077-001/102-A
(AGRRA) 		1705001077NRG24050520230119182 05/05/2023 Lkhan Lal Dhaked 1705001077WL004629 Lkhan Lal Dhaked 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 LkhanLalDhaked STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-077-001/102-B
(AGRRA) 		1705001077NRG24050520230119183 05/05/2023 dharmendra 1705001077WL004629 dharmendra 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 dharmendra STATE BANK OF INDIA(508548)
60 POHRI MP-05-001-077-001/102-B
(AGRRA) 		1705001077NRG24050520230119184 05/05/2023 mithlesh 1705001077WL004629 mithlesh 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 mithlesh STATE BANK OF INDIA(508548)
61 POHRI MP-05-001-077-001/102-C
(AGRRA) 		1705001077NRG24050520230119185 05/05/2023 Ajabsingh Dhakad 1705001077WL004629 Ajabsingh Dhakad 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 AjabsinghDhakad STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-077-001/116
(AGRRA) 		1705001077NRG24050520230119186 05/05/2023 Dhaniram 1705001077WL004629 Dhaniram 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 Dhaniram STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-077-001/116
(AGRRA) 		1705001077NRG24050520230119187 05/05/2023 SIYA 1705001077WL004629 SIYA 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 SIYA STATE BANK OF INDIA(508548)
64 POHRI MP-05-001-077-001/116-A
(AGRRA) 		1705001077NRG24050520230119189 05/05/2023 girja adiwasi 1705001077WL004629 girja adiwasi 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 girjaadiwasi STATE BANK OF INDIA(508548)
65 POHRI MP-05-001-077-001/116-A
(AGRRA) 		1705001077NRG24050520230119188 05/05/2023 Kashmeera 1705001077WL004629 Kashmeera 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 Kashmeera STATE BANK OF INDIA(508548)
66 POHRI MP-05-001-077-001/121-D
(AGRRA) 		1705001077NRG24050520230119190 05/05/2023 Surendra Pal 1705001077WL004629 Surendra Pal 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 SurendraPal STATE BANK OF INDIA(508548)
67 POHRI MP-05-001-077-001/122
(AGRRA) 		1705001077NRG24050520230119194 05/05/2023 HARISINGH 1705001077WL004629 HARISINGH 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 HARISINGH STATE BANK OF INDIA(508548)
68 POHRI MP-05-001-077-001/122
(AGRRA) 		1705001077NRG24050520230119191 05/05/2023 kupasi 1705001077WL004629 kupasi 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 kupasi STATE BANK OF INDIA(508548)
69 POHRI MP-05-001-077-001/122
(AGRRA) 		1705001077NRG24050520230119192 05/05/2023 Naresh 1705001077WL004629 Naresh 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 Naresh STATE BANK OF INDIA(508548)
70 POHRI MP-05-001-077-001/122
(AGRRA) 		1705001077NRG24050520230119193 05/05/2023 rekha jatav 1705001077WL004629 rekha jatav 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 rekhajatav STATE BANK OF INDIA(508548)
71 POHRI MP-05-001-077-001/127-A
(AGRRA) 		1705001077NRG24050520230119195 05/05/2023 Poonam Ojha 1705001077WL004629 Poonam Ojha 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 PoonamOjha STATE BANK OF INDIA(508548)
72 POHRI MP-05-001-077-001/131
(AGRRA) 		1705001077NRG24050520230119197 05/05/2023 akaindra 1705001077WL004629 akaindra 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 akaindra STATE BANK OF INDIA(508548)
73 POHRI MP-05-001-077-001/131
(AGRRA) 		1705001077NRG24050520230119196 05/05/2023 KRANTI 1705001077WL004629 KRANTI 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 KRANTI STATE BANK OF INDIA(508548)
74 POHRI MP-05-001-077-001/133
(AGRRA) 		1705001077NRG24050520230119198 05/05/2023 parmal 1705001077WL004629 parmal 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 parmal STATE BANK OF INDIA(508548)
75 POHRI MP-05-001-077-001/133
(AGRRA) 		1705001077NRG24050520230119199 05/05/2023 shushila 1705001077WL004629 shushila 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 shushila STATE BANK OF INDIA(508548)
76 POHRI MP-05-001-077-001/136
(AGRRA) 		1705001077NRG24050520230119200 05/05/2023 RAMCHAND 1705001077WL004629 RAMCHAND 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 RAMCHAND STATE BANK OF INDIA(508548)
77 POHRI MP-05-001-077-001/140
(AGRRA) 		1705001077NRG24050520230119202 05/05/2023 Kasturi 1705001077WL004629 Kasturi 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 Kasturi STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-077-001/140
(AGRRA) 		1705001077NRG24050520230119201 05/05/2023 PARSADI 1705001077WL004629 PARSADI 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 PARSADI STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-077-001/140-A
(AGRRA) 		1705001077NRG24050520230119203 05/05/2023 GAJRAj SINGH 1705001077WL004629 GAJRAj SINGH 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 GAJRAjSINGH STATE BANK OF INDIA(508548)
80 POHRI MP-05-001-077-001/140-A
(AGRRA) 		1705001077NRG24050520230119204 05/05/2023 vinod 1705001077WL004629 vinod 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 vinod STATE BANK OF INDIA(508548)
81 POHRI MP-05-001-077-001/140-B
(AGRRA) 		1705001077NRG24050520230119206 05/05/2023 Beejha 1705001077WL004629 Beejha 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 Beejha STATE BANK OF INDIA(508548)
82 POHRI MP-05-001-077-001/140-B
(AGRRA) 		1705001077NRG24050520230119205 05/05/2023 RAMPAL 1705001077WL004629 RAMPAL 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 RAMPAL STATE BANK OF INDIA(508548)
83 POHRI MP-05-001-077-001/141
(AGRRA) 		1705001077NRG24050520230119207 05/05/2023 BALBEER 1705001077WL004629 BALBEER 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 BALBEER STATE BANK OF INDIA(508548)
84 POHRI MP-05-001-077-001/141-C
(AGRRA) 		1705001077NRG24050520230119208 05/05/2023 SEEMA 1705001077WL004629 SEEMA 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 SEEMA STATE BANK OF INDIA(508548)
85 POHRI MP-05-001-077-001/148
(AGRRA) 		1705001077NRG24050520230119211 05/05/2023 asharfi 1705001077WL004629 asharfi 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 asharfi STATE BANK OF INDIA(508548)
86 POHRI MP-05-001-077-001/148
(AGRRA) 		1705001077NRG24050520230119210 05/05/2023 kampo 1705001077WL004629 kampo 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 kampo STATE BANK OF INDIA(508548)
87 POHRI MP-05-001-077-001/148
(AGRRA) 		1705001077NRG24050520230119209 05/05/2023 ramnarayan 1705001077WL004629 ramnarayan 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 ramnarayan STATE BANK OF INDIA(508548)
88 POHRI MP-05-001-077-001/148
(AGRRA) 		1705001077NRG24050520230119212 05/05/2023 soneram 1705001077WL004629 soneram 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 soneram STATE BANK OF INDIA(508548)
89 POHRI MP-05-001-077-001/149
(AGRRA) 		1705001077NRG24050520230119213 05/05/2023 BASANTI 1705001077WL004629 BASANTI 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 BASANTI STATE BANK OF INDIA(508548)
90 POHRI MP-05-001-077-001/149
(AGRRA) 		1705001077NRG24050520230119214 05/05/2023 JITENDRA 1705001077WL004629 JITENDRA 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 JITENDRA STATE BANK OF INDIA(508548)
91 POHRI MP-05-001-077-001/150
(AGRRA) 		1705001077NRG24050520230119215 05/05/2023 uttam 1705001077WL004629 uttam 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 uttam STATE BANK OF INDIA(508548)
92 POHRI MP-05-001-077-001/150-A
(AGRRA) 		1705001077NRG24050520230119216 05/05/2023 Hargyan 1705001077WL004629 Hargyan 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 Hargyan STATE BANK OF INDIA(508548)
93 POHRI MP-05-001-077-001/150-A
(AGRRA) 		1705001077NRG24050520230119217 05/05/2023 SANTO 1705001077WL004629 SANTO 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 SANTO STATE BANK OF INDIA(508548)
94 POHRI MP-05-001-077-001/150-B
(AGRRA) 		1705001077NRG24050520230119219 05/05/2023 mahesh 1705001077WL004629 mahesh 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 mahesh STATE BANK OF INDIA(508548)
95 POHRI MP-05-001-077-001/150-B
(AGRRA) 		1705001077NRG24050520230119218 05/05/2023 mahesh 1705001077WL004629 mahesh 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 mahesh STATE BANK OF INDIA(508548)
96 POHRI MP-05-001-077-001/150-C
(AGRRA) 		1705001077NRG24050520230119220 05/05/2023 suman 1705001077WL004629 suman 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 suman STATE BANK OF INDIA(508548)
97 POHRI MP-05-001-077-001/151
(AGRRA) 		1705001077NRG24050520230119222 05/05/2023 kalyan 1705001077WL004629 kalyan 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 kalyan STATE BANK OF INDIA(508548)
98 POHRI MP-05-001-077-001/158
(AGRRA) 		1705001077NRG24050520230119224 05/05/2023 Halke Pal 1705001077WL004629 Halke Pal 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 HalkePal STATE BANK OF INDIA(508548)
99 POHRI MP-05-001-077-001/158
(AGRRA) 		1705001077NRG24050520230119223 05/05/2023 RAMKALI 1705001077WL004629 RAMKALI 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 RAMKALI STATE BANK OF INDIA(508548)
100 POHRI MP-05-001-077-001/158-A
(AGRRA) 		1705001077NRG24050520230119225 05/05/2023 bhura baghel 1705001077WL004629 bhura baghel 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 bhurabaghel STATE BANK OF INDIA(508548)
101 POHRI MP-05-001-077-001/159
(AGRRA) 		1705001077NRG24050520230119228 05/05/2023 BAJANTI 1705001077WL004629 BAJANTI 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 BAJANTI STATE BANK OF INDIA(508548)
102 POHRI MP-05-001-077-001/159
(AGRRA) 		1705001077NRG24050520230119226 05/05/2023 bharoshi 1705001077WL004629 bharoshi 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 bharoshi STATE BANK OF INDIA(508548)
103 POHRI MP-05-001-077-001/159
(AGRRA) 		1705001077NRG24050520230119227 05/05/2023 Kanhaiya 1705001077WL004629 Kanhaiya 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 Kanhaiya STATE BANK OF INDIA(508548)
104 POHRI MP-05-001-077-001/159-A
(AGRRA) 		1705001077NRG24050520230119229 05/05/2023 Deeman 1705001077WL004629 Deeman 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 Deeman STATE BANK OF INDIA(508548)
105 POHRI MP-05-001-077-001/159-A
(AGRRA) 		1705001077NRG24050520230119230 05/05/2023 KRISHNA 1705001077WL004629 KRISHNA 00415 SBIN0030118 663 663 Processed 15/05/2023 688776285 KRISHNA STATE BANK OF INDIA(508548)
106 POHRI MP-05-001-077-001/161-A
(AGRRA) 		1705001077NRG24050520230121041 05/05/2023 Rashmi Sen 1705001077WL004740 Rashmi Sen 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 RashmiSen UCO BANK(607066)
107 POHRI MP-05-001-077-001/161-A
(AGRRA) 		1705001077NRG24050520230121040 05/05/2023 Sukhveer Sen 1705001077WL004740 Sukhveer Sen 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 SukhveerSen STATE BANK OF INDIA(508548)
108 POHRI MP-05-001-077-001/163
(AGRRA) 		1705001077NRG24050520230121043 05/05/2023 kamlesh 1705001077WL004740 kamlesh 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 kamlesh STATE BANK OF INDIA(508548)
109 POHRI MP-05-001-077-001/163
(AGRRA) 		1705001077NRG24050520230121042 05/05/2023 RAJU verma 1705001077WL004740 RAJU verma 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 RAJUverma STATE BANK OF INDIA(508548)
110 POHRI MP-05-001-077-001/164-A
(AGRRA) 		1705001077NRG24050520230121044 05/05/2023 Babariya adiwasi 1705001077WL004740 Babariya adiwasi 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 Babariyaadiwasi STATE BANK OF INDIA(508548)
111 POHRI MP-05-001-077-001/165
(AGRRA) 		1705001077NRG24050520230121045 05/05/2023 LALARAM 1705001077WL004740 LALARAM 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 LALARAM STATE BANK OF INDIA(508548)
112 POHRI MP-05-001-077-001/165
(AGRRA) 		1705001077NRG24050520230121046 05/05/2023 Vimla 1705001077WL004740 Vimla 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 Vimla STATE BANK OF INDIA(508548)
113 POHRI MP-05-001-077-001/169-A
(AGRRA) 		1705001077NRG24050520230121048 05/05/2023 Manisha Prajapati 1705001077WL004740 Manisha Prajapati 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 ManishaPrajapati STATE BANK OF INDIA(508548)
114 POHRI MP-05-001-077-001/170
(AGRRA) 		1705001077NRG24050520230121050 05/05/2023 CHARAT jatav 1705001077WL004740 CHARAT jatav 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 CHARATjatav STATE BANK OF INDIA(508548)
115 POHRI MP-05-001-077-001/170
(AGRRA) 		1705001077NRG24050520230121049 05/05/2023 narani 1705001077WL004740 narani 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 narani STATE BANK OF INDIA(508548)
116 POHRI MP-05-001-077-001/170-A
(AGRRA) 		1705001077NRG24050520230121051 05/05/2023 Banti jatav 1705001077WL004740 Banti jatav 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 Bantijatav STATE BANK OF INDIA(508548)
117 POHRI MP-05-001-077-001/179
(AGRRA) 		1705001077NRG24050520230121052 05/05/2023 dhaniram 1705001077WL004740 dhaniram 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 dhaniram STATE BANK OF INDIA(508548)
118 POHRI MP-05-001-077-001/179
(AGRRA) 		1705001077NRG24050520230121053 05/05/2023 lela 1705001077WL004740 lela 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 lela STATE BANK OF INDIA(508548)
119 POHRI MP-05-001-077-001/180
(AGRRA) 		1705001077NRG24050520230121054 05/05/2023 naresh 1705001077WL004740 naresh 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 naresh STATE BANK OF INDIA(508548)
120 POHRI MP-05-001-077-001/180
(AGRRA) 		1705001077NRG24050520230121055 05/05/2023 SHIMLA 1705001077WL004740 SHIMLA 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 SHIMLA STATE BANK OF INDIA(508548)
121 POHRI MP-05-001-077-001/181
(AGRRA) 		1705001077NRG24050520230121057 05/05/2023 mahesh 1705001077WL004740 mahesh 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 mahesh STATE BANK OF INDIA(508548)
122 POHRI MP-05-001-077-001/181
(AGRRA) 		1705001077NRG24050520230121056 05/05/2023 mahesh 1705001077WL004740 mahesh 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 mahesh STATE BANK OF INDIA(508548)
123 POHRI MP-05-001-077-001/182-A
(AGRRA) 		1705001077NRG24050520230121059 05/05/2023 lalita prajapati 1705001077WL004740 lalita prajapati 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 lalitaprajapati STATE BANK OF INDIA(508548)
124 POHRI MP-05-001-077-001/182-A
(AGRRA) 		1705001077NRG24050520230121058 05/05/2023 parmal prajapati 1705001077WL004740 parmal prajapati 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 parmalprajapati STATE BANK OF INDIA(508548)
125 POHRI MP-05-001-077-001/183
(AGRRA) 		1705001077NRG24050520230121060 05/05/2023 champa lal 1705001077WL004740 champa lal 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 champalal STATE BANK OF INDIA(508548)
126 POHRI MP-05-001-077-001/183
(AGRRA) 		1705001077NRG24050520230121061 05/05/2023 mithlesh 1705001077WL004740 mithlesh 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 mithlesh STATE BANK OF INDIA(508548)
127 POHRI MP-05-001-077-001/184
(AGRRA) 		1705001077NRG24050520230121064 05/05/2023 kranti 1705001077WL004740 kranti 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 kranti STATE BANK OF INDIA(508548)
128 POHRI MP-05-001-077-001/184
(AGRRA) 		1705001077NRG24050520230121063 05/05/2023 ramjilal 1705001077WL004740 ramjilal 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 ramjilal STATE BANK OF INDIA(508548)
129 POHRI MP-05-001-077-001/184-A
(AGRRA) 		1705001077NRG24050520230121065 05/05/2023 Satendra 1705001077WL004740 Satendra 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 Satendra STATE BANK OF INDIA(508548)
130 POHRI MP-05-001-077-001/184-A
(AGRRA) 		1705001077NRG24050520230121066 05/05/2023 SHASHI 1705001077WL004740 SHASHI 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 SHASHI STATE BANK OF INDIA(508548)
131 POHRI MP-05-001-077-001/186
(AGRRA) 		1705001077NRG24050520230121067 05/05/2023 PREETAM 1705001077WL004740 PREETAM 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 PREETAM STATE BANK OF INDIA(508548)
132 POHRI MP-05-001-077-001/187
(AGRRA) 		1705001077NRG24050520230121068 05/05/2023 Doulatram 1705001077WL004740 Doulatram 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 Doulatram STATE BANK OF INDIA(508548)
133 POHRI MP-05-001-077-001/188
(AGRRA) 		1705001077NRG24020520230104742 05/05/2023 Beeru 1705001077WL003968 Beeru 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 Beeru STATE BANK OF INDIA(508548)
134 POHRI MP-05-001-077-001/188
(AGRRA) 		1705001077NRG24020520230104743 05/05/2023 Rajendra 1705001077WL003968 Rajendra 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 Rajendra STATE BANK OF INDIA(508548)
135 POHRI MP-05-001-077-001/188
(AGRRA) 		1705001077NRG24020520230104741 05/05/2023 tulasha 1705001077WL003968 tulasha 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 tulasha STATE BANK OF INDIA(508548)
136 POHRI MP-05-001-077-001/189
(AGRRA) 		1705001077NRG24050520230121070 05/05/2023 chandan 1705001077WL004740 chandan 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 chandan STATE BANK OF INDIA(508548)
137 POHRI MP-05-001-077-001/189
(AGRRA) 		1705001077NRG24050520230121069 05/05/2023 chandan 1705001077WL004740 chandan 00415 SBIN0030118 884 884 Processed 16/05/2023 688776285 chandan INDIA POST PAYMENTS BANK LIMITED(508528)
138 POHRI MP-05-001-077-001/189
(AGRRA) 		1705001077NRG24050520230121071 05/05/2023 MAHENDRA 1705001077WL004740 MAHENDRA 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 MAHENDRA STATE BANK OF INDIA(508548)
139 POHRI MP-05-001-077-001/189-A
(AGRRA) 		1705001077NRG24050520230121072 05/05/2023 ravi dhakad 1705001077WL004740 ravi dhakad 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 ravidhakad STATE BANK OF INDIA(508548)
140 POHRI MP-05-001-077-001/192
(AGRRA) 		1705001077NRG24050520230121075 05/05/2023 Gajariya 1705001077WL004740 Gajariya 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 Gajariya STATE BANK OF INDIA(508548)
141 POHRI MP-05-001-077-001/192
(AGRRA) 		1705001077NRG24050520230121074 05/05/2023 Suresh 1705001077WL004740 Suresh 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 Suresh STATE BANK OF INDIA(508548)
142 POHRI MP-05-001-077-001/192-A
(AGRRA) 		1705001077NRG24050520230121077 05/05/2023 bandna 1705001077WL004740 bandna 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 bandna STATE BANK OF INDIA(508548)
143 POHRI MP-05-001-077-001/192-A
(AGRRA) 		1705001077NRG24050520230121076 05/05/2023 shisupal 1705001077WL004740 shisupal 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 shisupal STATE BANK OF INDIA(508548)
144 POHRI MP-05-001-077-001/194
(AGRRA) 		1705001077NRG24050520230121078 05/05/2023 atarsingh 1705001077WL004740 atarsingh 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 atarsingh STATE BANK OF INDIA(508548)
145 POHRI MP-05-001-077-001/194
(AGRRA) 		1705001077NRG24050520230121079 05/05/2023 sakun dhakad 1705001077WL004740 sakun dhakad 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 sakundhakad STATE BANK OF INDIA(508548)
146 POHRI MP-05-001-077-001/198
(AGRRA) 		1705001077NRG24050520230121080 05/05/2023 Kalyan 1705001077WL004740 Kalyan 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 Kalyan STATE BANK OF INDIA(508548)
147 POHRI MP-05-001-077-001/198
(AGRRA) 		1705001077NRG24050520230121081 05/05/2023 kusum 1705001077WL004740 kusum 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 kusum STATE BANK OF INDIA(508548)
148 POHRI MP-05-001-077-001/200
(AGRRA) 		1705001077NRG24050520230121083 05/05/2023 MITHLESH 1705001077WL004740 MITHLESH 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 MITHLESH STATE BANK OF INDIA(508548)
149 POHRI MP-05-001-077-001/200-A
(AGRRA) 		1705001077NRG24050520230121084 05/05/2023 Narendra Prajapati 1705001077WL004740 Narendra Prajapati 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 NarendraPrajapati STATE BANK OF INDIA(508548)
150 POHRI MP-05-001-077-001/205
(AGRRA) 		1705001077NRG24050520230121086 05/05/2023 keshav dhakad 1705001077WL004740 keshav dhakad 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 keshavdhakad STATE BANK OF INDIA(508548)
151 POHRI MP-05-001-077-001/205
(AGRRA) 		1705001077NRG24050520230121087 05/05/2023 Ramo 1705001077WL004740 Ramo 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 Ramo STATE BANK OF INDIA(508548)
152 POHRI MP-05-001-077-001/206
(AGRRA) 		1705001077NRG24050520230121089 05/05/2023 asha 1705001077WL004740 asha 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 asha STATE BANK OF INDIA(508548)
153 POHRI MP-05-001-077-001/206
(AGRRA) 		1705001077NRG24050520230121088 05/05/2023 mukesh 1705001077WL004740 mukesh 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 mukesh STATE BANK OF INDIA(508548)
154 POHRI MP-05-001-077-001/209
(AGRRA) 		1705001077NRG24020520230104770 05/05/2023 kamla 1705001077WL003970 kamla 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 kamla STATE BANK OF INDIA(508548)
155 POHRI MP-05-001-077-001/214-A
(AGRRA) 		1705001077NRG24020520230104771 05/05/2023 ganesh 1705001077WL003970 ganesh 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 ganesh STATE BANK OF INDIA(508548)
156 POHRI MP-05-001-077-001/214-A
(AGRRA) 		1705001077NRG24020520230104772 05/05/2023 MANEESHA 1705001077WL003970 MANEESHA 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 MANEESHA STATE BANK OF INDIA(508548)
157 POHRI MP-05-001-077-001/22
(AGRRA) 		1705001077NRG24020520230104773 05/05/2023 kalyan 1705001077WL003970 kalyan 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 kalyan STATE BANK OF INDIA(508548)
158 POHRI MP-05-001-077-001/22
(AGRRA) 		1705001077NRG24020520230104774 05/05/2023 pholbati 1705001077WL003970 pholbati 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 pholbati STATE BANK OF INDIA(508548)
159 POHRI MP-05-001-077-001/27
(AGRRA) 		1705001077NRG24020520230104776 05/05/2023 foolvati 1705001077WL003970 foolvati 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 foolvati STATE BANK OF INDIA(508548)
160 POHRI MP-05-001-077-001/27
(AGRRA) 		1705001077NRG24020520230104775 05/05/2023 Hargobind 1705001077WL003970 Hargobind 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 Hargobind STATE BANK OF INDIA(508548)
161 POHRI MP-05-001-077-001/3-A
(AGRRA) 		1705001077NRG24020520230104778 05/05/2023 Atarsingh 1705001077WL003970 Atarsingh 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 Atarsingh STATE BANK OF INDIA(508548)
162 POHRI MP-05-001-077-001/3-A
(AGRRA) 		1705001077NRG24020520230104779 05/05/2023 suneeta adiwasi 1705001077WL003970 suneeta adiwasi 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 suneetaadiwasi STATE BANK OF INDIA(508548)
163 POHRI MP-05-001-077-001/33
(AGRRA) 		1705001077NRG24020520230104780 05/05/2023 MAHAVEER 1705001077WL003970 MAHAVEER 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 MAHAVEER STATE BANK OF INDIA(508548)
164 POHRI MP-05-001-077-001/34
(AGRRA) 		1705001077NRG24020520230104781 05/05/2023 kallu 1705001077WL003970 kallu 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 kallu STATE BANK OF INDIA(508548)
165 POHRI MP-05-001-077-001/44
(AGRRA) 		1705001077NRG24020520230104782 05/05/2023 Gopal 1705001077WL003970 Gopal 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 Gopal STATE BANK OF INDIA(508548)
166 POHRI MP-05-001-077-001/44
(AGRRA) 		1705001077NRG24020520230104783 05/05/2023 laxmi 1705001077WL003970 laxmi 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 laxmi STATE BANK OF INDIA(508548)
167 POHRI MP-05-001-077-001/49
(AGRRA) 		1705001077NRG24020520230104785 05/05/2023 Kala 1705001077WL003970 Kala 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 Kala STATE BANK OF INDIA(508548)
168 POHRI MP-05-001-077-001/49
(AGRRA) 		1705001077NRG24020520230104784 05/05/2023 Kashiram 1705001077WL003970 Kashiram 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 Kashiram STATE BANK OF INDIA(508548)
169 POHRI MP-05-001-077-001/49-A
(AGRRA) 		1705001077NRG24020520230104786 05/05/2023 girvar jatav 1705001077WL003970 girvar jatav 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 girvarjatav STATE BANK OF INDIA(508548)
170 POHRI MP-05-001-077-001/5
(AGRRA) 		1705001077NRG24020520230104787 05/05/2023 Ajmer 1705001077WL003970 Ajmer 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 Ajmer STATE BANK OF INDIA(508548)
171 POHRI MP-05-001-077-001/50
(AGRRA) 		1705001077NRG24020520230104789 05/05/2023 kranti 1705001077WL003970 kranti 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 kranti STATE BANK OF INDIA(508548)
172 POHRI MP-05-001-077-001/50
(AGRRA) 		1705001077NRG24020520230104788 05/05/2023 peetam 1705001077WL003970 peetam 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 peetam STATE BANK OF INDIA(508548)
173 POHRI MP-05-001-077-001/90
(AGRRA) 		1705001077NRG24020520230104744 05/05/2023 FERAN 1705001077WL003969 FERAN 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 FERAN STATE BANK OF INDIA(508548)
174 POHRI MP-05-001-077-001/90
(AGRRA) 		1705001077NRG24020520230104745 05/05/2023 HEMLITA 1705001077WL003969 HEMLITA 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 HEMLITA STATE BANK OF INDIA(508548)
175 POHRI MP-05-001-077-001/90-A
(AGRRA) 		1705001077NRG24020520230104746 05/05/2023 ramsingh 1705001077WL003969 ramsingh 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 ramsingh STATE BANK OF INDIA(508548)
176 POHRI MP-05-001-077-001/91
(AGRRA) 		1705001077NRG24020520230104747 05/05/2023 NAND LAL 1705001077WL003969 NAND LAL 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 NANDLAL STATE BANK OF INDIA(508548)
177 POHRI MP-05-001-077-001/95
(AGRRA) 		1705001077NRG24020520230104749 05/05/2023 lakhan 1705001077WL003969 lakhan 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 lakhan STATE BANK OF INDIA(508548)
178 POHRI MP-05-001-077-001/95
(AGRRA) 		1705001077NRG24020520230104748 05/05/2023 lakhan 1705001077WL003969 lakhan 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 lakhan STATE BANK OF INDIA(508548)
179 POHRI MP-05-001-077-001/96
(AGRRA) 		1705001077NRG24020520230104752 05/05/2023 ANITA 1705001077WL003969 ANITA 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 ANITA STATE BANK OF INDIA(508548)
180 POHRI MP-05-001-077-001/96
(AGRRA) 		1705001077NRG24020520230104751 05/05/2023 Ashok 1705001077WL003969 Ashok 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 Ashok STATE BANK OF INDIA(508548)
181 POHRI MP-05-001-077-001/97
(AGRRA) 		1705001077NRG24020520230104753 05/05/2023 SEWAK 1705001077WL003969 SEWAK 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 SEWAK STATE BANK OF INDIA(508548)
182 POHRI MP-05-001-077-001/97
(AGRRA) 		1705001077NRG24020520230104754 05/05/2023 VAIJANTI 1705001077WL003969 VAIJANTI 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 VAIJANTI STATE BANK OF INDIA(508548)
183 POHRI MP-05-001-077-001/98
(AGRRA) 		1705001077NRG24020520230104755 05/05/2023 Hari 1705001077WL003969 Hari 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 Hari STATE BANK OF INDIA(508548)
184 POHRI MP-05-001-077-001/98
(AGRRA) 		1705001077NRG24020520230104756 05/05/2023 khaimchandra 1705001077WL003969 khaimchandra 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 khaimchandra STATE BANK OF INDIA(508548)
185 POHRI MP-05-001-077-001/98-B
(AGRRA) 		1705001077NRG24020520230104758 05/05/2023 rajni ojha 1705001077WL003969 rajni ojha 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 rajniojha STATE BANK OF INDIA(508548)
186 POHRI MP-05-001-077-001/98-B
(AGRRA) 		1705001077NRG24020520230104757 05/05/2023 satish ojha 1705001077WL003969 satish ojha 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 satishojha STATE BANK OF INDIA(508548)
187 POHRI MP-05-001-077-001/99
(AGRRA) 		1705001077NRG24020520230104759 05/05/2023 MAMTA 1705001077WL003969 MAMTA 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 MAMTA STATE BANK OF INDIA(508548)
188 POHRI MP-05-001-077-003/15
(AGRRA) 		1705001077NRG24020520230104760 05/05/2023 sethiya 1705001077WL003969 sethiya 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 sethiya STATE BANK OF INDIA(508548)
189 POHRI MP-05-001-077-003/26
(AGRRA) 		1705001077NRG24020520230104762 05/05/2023 avala banjara 1705001077WL003969 avala banjara 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 avalabanjara STATE BANK OF INDIA(508548)
190 POHRI MP-05-001-077-003/26
(AGRRA) 		1705001077NRG24020520230104761 05/05/2023 VIJAY 1705001077WL003969 VIJAY 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 VIJAY STATE BANK OF INDIA(508548)
191 POHRI MP-05-001-077-003/5
(AGRRA) 		1705001077NRG24020520230104763 05/05/2023 jayram banjara 1705001077WL003969 jayram banjara 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 jayrambanjara STATE BANK OF INDIA(508548)
192 POHRI MP-05-001-077-003/5
(AGRRA) 		1705001077NRG24020520230104764 05/05/2023 siya banjara 1705001077WL003969 siya banjara 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 siyabanjara STATE BANK OF INDIA(508548)
193 POHRI MP-05-001-077-003/7
(AGRRA) 		1705001077NRG24020520230104765 05/05/2023 lalaram 1705001077WL003969 lalaram 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 lalaram STATE BANK OF INDIA(508548)
194 POHRI MP-05-001-077-003/7
(AGRRA) 		1705001077NRG24020520230104766 05/05/2023 naini 1705001077WL003969 naini 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 naini STATE BANK OF INDIA(508548)
195 POHRI MP-05-001-077-003/8
(AGRRA) 		1705001077NRG24020520230104767 05/05/2023 Rasali adiwasi 1705001077WL003969 Rasali adiwasi 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 Rasaliadiwasi STATE BANK OF INDIA(508548)
196 POHRI MP-05-001-077-003/9-A
(AGRRA) 		1705001077NRG24020520230104768 05/05/2023 Krapal Adiwasi 1705001077WL003969 Krapal Adiwasi 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 KrapalAdiwasi STATE BANK OF INDIA(508548)
197 POHRI MP-05-001-079-001/336
(UPSIL) 		1705001079NRG24050520230119253 05/05/2023 suresh 1705001079WL004638 suresh 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 suresh STATE BANK OF INDIA(508548)
198 POHRI MP-05-001-079-001/336
(UPSIL) 		1705001079NRG24050520230119254 05/05/2023 suresh 1705001079WL004638 suresh 00415 SBIN0030118 221 221 Processed 15/05/2023 688776285 suresh STATE BANK OF INDIA(508548)
199 POHRI MP-05-001-079-001/336-A
(UPSIL) 		1705001079NRG24050520230119251 05/05/2023 Bharat Batham 1705001079WL004637 Bharat Batham 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 BharatBatham STATE BANK OF INDIA(508548)
200 POHRI MP-05-001-079-001/336-A
(UPSIL) 		1705001079NRG24050520230119252 05/05/2023 Dhanmanti 1705001079WL004637 Dhanmanti 00415 SBIN0030118 663 663 Processed 15/05/2023 688776285 Dhanmanti STATE BANK OF INDIA(508548)
201 POHRI MP-05-001-079-002/209
(UPSIL) 		1705001079NRG24050520230119235 05/05/2023 Ghashi 1705001079WL004633 Ghashi 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 Ghashi STATE BANK OF INDIA(508548)
202 POHRI MP-05-001-079-002/211
(UPSIL) 		1705001079NRG24050520230119233 05/05/2023 nirpat 1705001079WL004631 nirpat 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 nirpat STATE BANK OF INDIA(508548)
203 POHRI MP-05-001-079-002/474
(UPSIL) 		1705001079NRG24050520230119311 05/05/2023 RAMESHWARE 1705001079WL004643 RAMESHWARE 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 RAMESHWARE STATE BANK OF INDIA(508548)
204 POHRI MP-05-001-079-002/536
(UPSIL) 		1705001079NRG24050520230119312 05/05/2023 mukesh 1705001079WL004643 mukesh 00415 SBIN0030118 221 221 Processed 15/05/2023 688776285 mukesh STATE BANK OF INDIA(508548)
205 POHRI MP-05-001-079-002/537
(UPSIL) 		1705001079NRG24050520230119313 05/05/2023 BREJMOHAN 1705001079WL004643 BREJMOHAN 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 BREJMOHAN STATE BANK OF INDIA(508548)
206 POHRI MP-05-001-079-003/18
(UPSIL) 		1705001079NRG24050520230119234 05/05/2023 Brajesh 1705001079WL004632 Brajesh 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 Brajesh STATE BANK OF INDIA(508548)
207 POHRI MP-05-001-079-003/27
(UPSIL) 		1705001079NRG24050520230119430 05/05/2023 nandlal 1705001079WL004650 nandlal 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 nandlal STATE BANK OF INDIA(508548)
208 POHRI MP-05-001-079-003/27
(UPSIL) 		1705001079NRG24050520230119431 05/05/2023 Rampyari 1705001079WL004650 Rampyari 00415 SBIN0030118 663 663 Processed 15/05/2023 688776285 Rampyari STATE BANK OF INDIA(508548)
209 POHRI MP-05-001-079-003/35
(UPSIL) 		1705001079NRG24050520230119256 05/05/2023 patiram 1705001079WL004639 patiram 00415 SBIN0030118 1105 1105 Processed 15/05/2023 688776285 patiram STATE BANK OF INDIA(508548)
210 POHRI MP-05-001-079-003/448
(UPSIL) 		1705001079NRG24050520230119231 05/05/2023 TARACHAND 1705001079WL004630 TARACHAND 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 TARACHAND STATE BANK OF INDIA(508548)
211 POHRI MP-05-001-079-003/448
(UPSIL) 		1705001079NRG24050520230119232 05/05/2023 TARACHAND 1705001079WL004630 TARACHAND 00415 SBIN0030118 1326 1326 Processed 15/05/2023 688776285 TARACHAND STATE BANK OF INDIA(508548)
212 POHRI MP-05-001-079-003/450
(UPSIL) 		1705001079NRG24050520230119722 05/05/2023 RAJESH 1705001079WL004668 RAJESH 00415 SBIN0030118 663 663 Processed 15/05/2023 688776285 RAJESH STATE BANK OF INDIA(508548)
213 POHRI MP-05-001-079-003/48
(UPSIL) 		1705001079NRG24050520230119323 05/05/2023 LALARAM 1705001079WL004645 LALARAM 00415 SBIN0030118 663 663 Processed 15/05/2023 688776285 LALARAM FINO PAYMENTS BANK LTD(608001)
214 POHRI MP-05-001-079-003/517
(UPSIL) 		1705001079NRG24050520230119310 05/05/2023 MAHESH 1705001079WL004642 MAHESH 00415 SBIN0030118 884 884 Processed 15/05/2023 688776285 MAHESH STATE BANK OF INDIA(508548)
SubTotal 227851 227851
215 POHRI MP-05-001-003-001/282-A
(KAKRAUA) 		1705001003NRG24050520230119239 05/05/2023 rampal ateriya 1705001003WL004634 rampal ateriya 00415 SBIN0061129 1326 1326 Processed 15/05/2023 688776285 rampalateriya FINO PAYMENTS BANK LTD(608001)
216 POHRI MP-05-001-014-002/293
(RAIPUR) 		1705001014NRG24050520230118604 05/05/2023 janved jatav 1705001014WL004617 janved jatav 00415 SBIN0061129 1326 1326 Processed 15/05/2023 688776285 janvedjatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
217 POHRI MP-05-001-003-001/43
(KAKRAUA) 		1705001003NRG24050520230119248 05/05/2023 ramsevak jatav 1705001003WL004636 ramsevak jatav 00462 UCBA0001139 1326 1326 Processed 15/05/2023 688776285 ramsevakjatav UCO BANK(607066)
218 POHRI MP-05-001-003-001/43-A
(KAKRAUA) 		1705001003NRG24050520230119249 05/05/2023 satybhan jatav 1705001003WL004636 satybhan jatav 00462 UCBA0001139 1326 1326 Processed 15/05/2023 688776285 satybhanjatav STATE BANK OF INDIA(508548)
219 POHRI MP-05-001-006-001/125
(GURICCHA) 		1705001006NRG24300420230087198 05/05/2023 Santosh singh tomar 1705001006WL003204 Santosh singh tomar 00462 UCBA0001139 1326 1326 Processed 15/05/2023 688776285 Santoshsinghtomar UCO BANK(607066)
220 POHRI MP-05-001-006-001/142
(GURICCHA) 		1705001006NRG24300420230087210 05/05/2023 Geeta kushwah 1705001006WL003204 Geeta kushwah 00462 UCBA0001139 1326 1326 Processed 15/05/2023 688776285 Geetakushwah UCO BANK(607066)
221 POHRI MP-05-001-006-001/15
(GURICCHA) 		1705001006NRG24300420230087218 05/05/2023 Urmila 1705001006WL003204 Urmila 00462 UCBA0001139 1326 1326 Processed 15/05/2023 688776285 Urmila UCO BANK(607066)
222 POHRI MP-05-001-006-001/182
(GURICCHA) 		1705001006NRG24300420230087228 05/05/2023 Bharat 1705001006WL003204 Bharat 00462 UCBA0001139 1326 1326 Processed 15/05/2023 688776285 Bharat UCO BANK(607066)
223 POHRI MP-05-001-006-001/182
(GURICCHA) 		1705001006NRG24300420230087229 05/05/2023 Bhuri 1705001006WL003204 Bhuri 00462 UCBA0001139 1326 1326 Processed 15/05/2023 688776285 Bhuri UCO BANK(607066)
224 POHRI MP-05-001-006-001/204
(GURICCHA) 		1705001006NRG24300420230087234 05/05/2023 Hukam singh 1705001006WL003204 Hukam singh 00462 UCBA0001139 1326 1326 Processed 15/05/2023 688776285 Hukamsingh UCO BANK(607066)
225 POHRI MP-05-001-006-001/258
(GURICCHA) 		1705001006NRG24300420230087254 05/05/2023 Babita 1705001006WL003204 Babita 00462 UCBA0001139 1326 1326 Processed 15/05/2023 688776285 Babita UCO BANK(607066)
226 POHRI MP-05-001-006-001/50-A
(GURICCHA) 		1705001006NRG24300420230087266 05/05/2023 Sunita 1705001006WL003204 Sunita 00462 UCBA0001139 1326 1326 Processed 15/05/2023 688776285 Sunita UCO BANK(607066)
227 POHRI MP-05-001-006-001/72
(GURICCHA) 		1705001006NRG24300420230087275 05/05/2023 Radha 1705001006WL003204 Radha 00462 UCBA0001139 1326 1326 Processed 15/05/2023 688776285 Radha UCO BANK(607066)
228 POHRI MP-05-001-014-002/269
(RAIPUR) 		1705001014NRG24050520230118589 05/05/2023 maya 1705001014WL004617 maya 00462 UCBA0001139 1326 1326 Processed 15/05/2023 688776285 maya UCO BANK(607066)
229 POHRI MP-05-001-014-002/269
(RAIPUR) 		1705001014NRG24050520230118588 05/05/2023 Rampal 1705001014WL004617 Rampal 00462 UCBA0001139 1326 1326 Processed 15/05/2023 688776285 Rampal STATE BANK OF INDIA(508548)
230 POHRI MP-05-001-014-002/278
(RAIPUR) 		1705001014NRG24050520230118592 05/05/2023 Asrafi 1705001014WL004617 Asrafi 00462 UCBA0001139 1326 1326 Processed 15/05/2023 688776285 Asrafi UCO BANK(607066)
231 POHRI MP-05-001-014-002/288
(RAIPUR) 		1705001014NRG24050520230118601 05/05/2023 Malti 1705001014WL004617 Malti 00462 UCBA0001139 1326 1326 Processed 15/05/2023 688776285 Malti UCO BANK(607066)
232 POHRI MP-05-001-014-002/292
(RAIPUR) 		1705001014NRG24050520230118603 05/05/2023 Ghansyam 1705001014WL004617 Ghansyam 00462 UCBA0001139 1326 1326 Processed 15/05/2023 688776285 Ghansyam UCO BANK(607066)
233 POHRI MP-05-001-014-002/309
(RAIPUR) 		1705001014NRG24050520230118614 05/05/2023 Sunil 1705001014WL004617 Sunil 00462 UCBA0001139 1326 1326 Processed 15/05/2023 688776285 Sunil MADHYANCHAL GRAMIN BANK(607232)
234 POHRI MP-05-001-014-002/312
(RAIPUR) 		1705001014NRG24050520230118617 05/05/2023 Kamlesh 1705001014WL004617 Kamlesh 00462 UCBA0001139 1326 1326 Processed 15/05/2023 688776285 Kamlesh UCO BANK(607066)
235 POHRI MP-05-001-014-002/312-A
(RAIPUR) 		1705001014NRG24050520230118619 05/05/2023 Manoj 1705001014WL004617 Manoj 00462 UCBA0001139 1326 1326 Processed 15/05/2023 688776285 Manoj UCO BANK(607066)
236 POHRI MP-05-001-014-002/317-A
(RAIPUR) 		1705001014NRG24050520230118630 05/05/2023 Manoj 1705001014WL004617 Manoj 00462 UCBA0001139 1326 1326 Processed 15/05/2023 688776285 Manoj UCO BANK(607066)
237 POHRI MP-05-001-014-002/317-A
(RAIPUR) 		1705001014NRG24050520230118629 05/05/2023 Manoj 1705001014WL004617 Manoj 00462 UCBA0001139 1326 1326 Processed 15/05/2023 688776285 Manoj UCO BANK(607066)
238 POHRI MP-05-001-014-002/318
(RAIPUR) 		1705001014NRG24050520230118632 05/05/2023 Rashmi 1705001014WL004617 Rashmi 00462 UCBA0001139 1326 1326 Processed 15/05/2023 688776285 Rashmi UCO BANK(607066)
239 POHRI MP-05-001-014-002/327
(RAIPUR) 		1705001014NRG24050520230118644 05/05/2023 RUBI 1705001014WL004617 RUBI 00462 UCBA0001139 1326 1326 Processed 15/05/2023 688776285 RUBI UCO BANK(607066)
240 POHRI MP-05-001-014-002/327-A
(RAIPUR) 		1705001014NRG24050520230118645 05/05/2023 Sukrvati 1705001014WL004617 Sukrvati 00462 UCBA0001139 1326 1326 Processed 15/05/2023 688776285 Sukrvati STATE BANK OF INDIA(508548)
241 POHRI MP-05-001-014-002/340
(RAIPUR) 		1705001014NRG24050520230118648 05/05/2023 LOKENDRA YADAV 1705001014WL004617 LOKENDRA YADAV 00462 UCBA0001139 1326 1326 Processed 15/05/2023 688776285 LOKENDRAYADAV UCO BANK(607066)
242 POHRI MP-05-001-014-002/340
(RAIPUR) 		1705001014NRG24050520230118649 05/05/2023 saroj yadav 1705001014WL004617 saroj yadav 00462 UCBA0001139 1326 1326 Processed 15/05/2023 688776285 sarojyadav UCO BANK(607066)
243 POHRI MP-05-001-014-002/41
(RAIPUR) 		1705001014NRG24050520230118659 05/05/2023 Krishana 1705001014WL004617 Krishana 00462 UCBA0001139 1326 1326 Processed 15/05/2023 688776285 Krishana UCO BANK(607066)
244 POHRI MP-05-001-014-002/64
(RAIPUR) 		1705001014NRG24050520230118669 05/05/2023 Rajkumari 1705001014WL004617 Rajkumari 00462 UCBA0001139 1326 1326 Processed 15/05/2023 688776285 Rajkumari UCO BANK(607066)
245 POHRI MP-05-001-014-002/64
(RAIPUR) 		1705001014NRG24050520230118668 05/05/2023 Ramnaresh 1705001014WL004617 Ramnaresh 00462 UCBA0001139 1326 1326 Processed 15/05/2023 688776285 Ramnaresh UCO BANK(607066)
246 POHRI MP-05-001-014-002/71-A
(RAIPUR) 		1705001014NRG24050520230118677 05/05/2023 munni bai 1705001014WL004617 munni bai 00462 UCBA0001139 1326 1326 Processed 15/05/2023 688776285 munnibai UCO BANK(607066)
247 POHRI MP-05-001-014-002/75-B
(RAIPUR) 		1705001014NRG24050520230118679 05/05/2023 kaliyan singh dhakad 1705001014WL004617 kaliyan singh dhakad 00462 UCBA0001139 1326 1326 Processed 15/05/2023 688776285 kaliyansinghdhakad UCO BANK(607066)
248 POHRI MP-05-001-014-002/75-B
(RAIPUR) 		1705001014NRG24050520230118680 05/05/2023 rinki dhakad 1705001014WL004617 rinki dhakad 00462 UCBA0001139 1326 1326 Processed 15/05/2023 688776285 rinkidhakad UCO BANK(607066)
249 POHRI MP-05-001-014-002/89
(RAIPUR) 		1705001014NRG24050520230118684 05/05/2023 Geeta 1705001014WL004617 Geeta 00462 UCBA0001139 1326 1326 Processed 15/05/2023 688776285 Geeta UCO BANK(607066)
250 POHRI MP-05-001-025-002/13-B
(GONDARI) 		1705001025NRG24050520230119444 05/05/2023 Ajab Singh adiwasi 1705001025WL004655 Ajab Singh adiwasi 00462 UCBA0001139 884 884 Processed 15/05/2023 688776285 AjabSinghadiwasi UCO BANK(607066)
251 POHRI MP-05-001-025-003/113
(GONDARI) 		1705001025NRG24050520230119441 05/05/2023 magi 1705001025WL004654 magi 00462 UCBA0001139 884 884 Processed 15/05/2023 688776285 magi UCO BANK(607066)
252 POHRI MP-05-001-025-003/24-A
(GONDARI) 		1705001025NRG24050520230119443 05/05/2023 veeru adiwasi 1705001025WL004654 veeru adiwasi 00462 UCBA0001139 663 663 Processed 15/05/2023 688776285 veeruadiwasi UCO BANK(607066)
253 POHRI MP-05-001-025-003/72
(GONDARI) 		1705001025NRG24050520230119445 05/05/2023 Kamlesh adiwasi 1705001025WL004655 Kamlesh adiwasi 00462 UCBA0001139 884 884 Processed 15/05/2023 688776285 Kamleshadiwasi UCO BANK(607066)
SubTotal 47073 47073
254 POHRI MP-05-001-006-003/10
(GURICCHA) 		1705001006NRG24300420230087324 05/05/2023 Uttam yadav 1705001006WL003204 Uttam yadav 00462 UCBA0002177 1326 1326 Processed 15/05/2023 688776285 Uttamyadav UCO BANK(607066)
SubTotal 1326 1326
255 POHRI MP-05-001-014-002/64-A
(RAIPUR) 		1705001014NRG24050520230118670 05/05/2023 kepi singh dhakar 1705001014WL004617 kepi singh dhakar 00468 UBIN0542717 1326 1326 Processed 15/05/2023 688776285 kepisinghdhakar MADHYANCHAL GRAMIN BANK(607232)
256 POHRI MP-05-001-079-001/783
(UPSIL) 		1705001079NRG24050520230119255 05/05/2023 Rachna 1705001079WL004638 Rachna 00468 UBIN0542717 1326 1326 Processed 15/05/2023 688776285 Rachna UNION BANK OF INDIA(508500)
SubTotal 2652 2652
257 POHRI MP-05-001-077-001/150-D
(AGRRA) 		1705001077NRG24050520230119221 05/05/2023 narendra verma 1705001077WL004629 narendra verma 00468 UBIN0543179 884 884 Processed 15/05/2023 688776285 narendraverma FINO PAYMENTS BANK LTD(608001)
258 POHRI MP-05-001-077-001/183
(AGRRA) 		1705001077NRG24050520230121062 05/05/2023 sonam dhakad 1705001077WL004740 sonam dhakad 00468 UBIN0543179 884 884 Processed 15/05/2023 688776285 sonamdhakad UNION BANK OF INDIA(508500)
259 POHRI MP-05-001-077-001/27
(AGRRA) 		1705001077NRG24020520230104777 05/05/2023 VIJAY SINGH OJHA 1705001077WL003970 VIJAY SINGH OJHA 00468 UBIN0543179 1326 1326 Processed 15/05/2023 688776285 VIJAYSINGHOJHA UNION BANK OF INDIA(508500)
SubTotal 3094 3094
260 POHRI MP-05-001-006-001/226
(GURICCHA) 		1705001006NRG24300420230087244 05/05/2023 Geeta kushwah 1705001006WL003204 Geeta kushwah 00553 INDB0000485 1326 1326 Processed 15/05/2023 688776285 Geetakushwah STATE BANK OF INDIA(508548)
261 POHRI MP-05-001-006-001/8-A
(GURICCHA) 		1705001006NRG24300420230087279 05/05/2023 Chhote kushwah 1705001006WL003204 Chhote kushwah 00553 INDB0000485 1326 1326 Processed 15/05/2023 688776285 Chhotekushwah INDUSIND BANK(607189)
SubTotal 2652 2652
262 POHRI MP-05-001-003-001/104-A
(KAKRAUA) 		1705001003NRG24050520230119243 05/05/2023 shri niwash 1705001003WL004636 shri niwash 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 shriniwash MADHYANCHAL GRAMIN BANK(607232)
263 POHRI MP-05-001-003-001/228
(KAKRAUA) 		1705001003NRG24050520230119245 05/05/2023 soneram jatav 1705001003WL004636 soneram jatav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 soneramjatav MADHYANCHAL GRAMIN BANK(607232)
264 POHRI MP-05-001-003-001/231-B
(KAKRAUA) 		1705001003NRG24050520230119246 05/05/2023 kalyan jatav 1705001003WL004636 kalyan jatav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 kalyanjatav MADHYANCHAL GRAMIN BANK(607232)
265 POHRI MP-05-001-003-001/232-A
(KAKRAUA) 		1705001003NRG24050520230119237 05/05/2023 feran jatav 1705001003WL004634 feran jatav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 feranjatav FINO PAYMENTS BANK LTD(608001)
266 POHRI MP-05-001-003-001/275-A
(KAKRAUA) 		1705001003NRG24050520230119247 05/05/2023 Naktu jatav 1705001003WL004636 Naktu jatav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 Naktujatav FINO PAYMENTS BANK LTD(608001)
267 POHRI MP-05-001-003-001/35
(KAKRAUA) 		1705001003NRG24050520230119240 05/05/2023 vimla jadaun 1705001003WL004634 vimla jadaun 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 vimlajadaun MADHYANCHAL GRAMIN BANK(607232)
268 POHRI MP-05-001-003-001/56-A
(KAKRAUA) 		1705001003NRG24050520230119241 05/05/2023 Rakesh kushwah 1705001003WL004634 Rakesh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 Rakeshkushwah MADHYANCHAL GRAMIN BANK(607232)
269 POHRI MP-05-001-006-001/101
(GURICCHA) 		1705001006NRG24300420230087195 05/05/2023 Shrilal baghel 1705001006WL003204 Shrilal baghel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 Shrilalbaghel MADHYANCHAL GRAMIN BANK(607232)
270 POHRI MP-05-001-006-001/123
(GURICCHA) 		1705001006NRG24300420230087197 05/05/2023 Harvilash 1705001006WL003204 Harvilash 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 Harvilash FINO PAYMENTS BANK LTD(608001)
271 POHRI MP-05-001-006-001/126
(GURICCHA) 		1705001006NRG24300420230087200 05/05/2023 SHISHUPAL 1705001006WL003204 SHISHUPAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 SHISHUPAL MADHYANCHAL GRAMIN BANK(607232)
272 POHRI MP-05-001-006-001/127
(GURICCHA) 		1705001006NRG24300420230087201 05/05/2023 Dipak tomar 1705001006WL003204 Dipak tomar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 Dipaktomar MADHYANCHAL GRAMIN BANK(607232)
273 POHRI MP-05-001-006-001/129
(GURICCHA) 		1705001006NRG24300420230087203 05/05/2023 Surendra 1705001006WL003204 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 688776285 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
274 POHRI MP-05-001-006-001/129
(GURICCHA) 		1705001006NRG24300420230087202 05/05/2023 Surendra 1705001006WL003204 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 Surendra MADHYANCHAL GRAMIN BANK(607232)
275 POHRI MP-05-001-006-001/130
(GURICCHA) 		1705001006NRG24300420230087205 05/05/2023 devendra 1705001006WL003204 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 devendra MADHYANCHAL GRAMIN BANK(607232)
276 POHRI MP-05-001-006-001/130
(GURICCHA) 		1705001006NRG24300420230087204 05/05/2023 devendra 1705001006WL003204 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 devendra MADHYANCHAL GRAMIN BANK(607232)
277 POHRI MP-05-001-006-001/133
(GURICCHA) 		1705001006NRG24300420230087206 05/05/2023 KAMARLAL 1705001006WL003204 KAMARLAL 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 688776285 KAMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
278 POHRI MP-05-001-006-001/139
(GURICCHA) 		1705001006NRG24300420230087208 05/05/2023 RAghunath 1705001006WL003204 RAghunath 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 RAghunath MADHYANCHAL GRAMIN BANK(607232)
279 POHRI MP-05-001-006-001/139
(GURICCHA) 		1705001006NRG24300420230087207 05/05/2023 RAghunath 1705001006WL003204 RAghunath 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 RAghunath MADHYANCHAL GRAMIN BANK(607232)
280 POHRI MP-05-001-006-001/142
(GURICCHA) 		1705001006NRG24300420230087209 05/05/2023 Shripat kushwah 1705001006WL003204 Shripat kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 Shripatkushwah MADHYANCHAL GRAMIN BANK(607232)
281 POHRI MP-05-001-006-001/143
(GURICCHA) 		1705001006NRG24300420230087212 05/05/2023 PUTTUSINGH 1705001006WL003204 PUTTUSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 PUTTUSINGH MADHYANCHAL GRAMIN BANK(607232)
282 POHRI MP-05-001-006-001/144
(GURICCHA) 		1705001006NRG24300420230087214 05/05/2023 HARICHRAN 1705001006WL003204 HARICHRAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 HARICHRAN MADHYANCHAL GRAMIN BANK(607232)
283 POHRI MP-05-001-006-001/144
(GURICCHA) 		1705001006NRG24300420230087213 05/05/2023 HARICHRAN 1705001006WL003204 HARICHRAN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 HARICHRAN MADHYANCHAL GRAMIN BANK(607232)
284 POHRI MP-05-001-006-001/147-A
(GURICCHA) 		1705001006NRG24300420230087215 05/05/2023 MAHESH 1705001006WL003204 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 MAHESH MADHYANCHAL GRAMIN BANK(607232)
285 POHRI MP-05-001-006-001/154-A
(GURICCHA) 		1705001006NRG24300420230087220 05/05/2023 hotam 1705001006WL003204 hotam 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 hotam MADHYANCHAL GRAMIN BANK(607232)
286 POHRI MP-05-001-006-001/161-A
(GURICCHA) 		1705001006NRG24300420230087222 05/05/2023 siyaram kushwah 1705001006WL003204 siyaram kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 siyaramkushwah MADHYANCHAL GRAMIN BANK(607232)
287 POHRI MP-05-001-006-001/171
(GURICCHA) 		1705001006NRG24300420230087223 05/05/2023 Lakhan 1705001006WL003204 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 Lakhan FINO PAYMENTS BANK LTD(608001)
288 POHRI MP-05-001-006-001/172-A
(GURICCHA) 		1705001006NRG24300420230087224 05/05/2023 kedari 1705001006WL003204 kedari 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 kedari AXIS BANK(607153)
289 POHRI MP-05-001-006-001/174
(GURICCHA) 		1705001006NRG24300420230087225 05/05/2023 Dayaram 1705001006WL003204 Dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 Dayaram STATE BANK OF INDIA(508548)
290 POHRI MP-05-001-006-001/175
(GURICCHA) 		1705001006NRG24300420230087226 05/05/2023 Munna Kushwah 1705001006WL003204 Munna Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 MunnaKushwah MADHYANCHAL GRAMIN BANK(607232)
291 POHRI MP-05-001-006-001/196
(GURICCHA) 		1705001006NRG24300420230087231 05/05/2023 Babu 1705001006WL003204 Babu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 Babu PUNJAB NATIONAL BANK(508568)
292 POHRI MP-05-001-006-001/196
(GURICCHA) 		1705001006NRG24300420230087230 05/05/2023 Babu 1705001006WL003204 Babu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 Babu STATE BANK OF INDIA(508548)
293 POHRI MP-05-001-006-001/20
(GURICCHA) 		1705001006NRG24300420230087233 05/05/2023 mangi 1705001006WL003204 mangi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 mangi MADHYANCHAL GRAMIN BANK(607232)
294 POHRI MP-05-001-006-001/208
(GURICCHA) 		1705001006NRG24300420230087237 05/05/2023 VIRENDRA 1705001006WL003204 VIRENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 VIRENDRA MADHYANCHAL GRAMIN BANK(607232)
295 POHRI MP-05-001-006-001/208
(GURICCHA) 		1705001006NRG24300420230087236 05/05/2023 VIRENDRA 1705001006WL003204 VIRENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 688776285 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
296 POHRI MP-05-001-006-001/220
(GURICCHA) 		1705001006NRG24300420230087242 05/05/2023 puspa 1705001006WL003204 puspa 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 puspa MADHYANCHAL GRAMIN BANK(607232)
297 POHRI MP-05-001-006-001/220
(GURICCHA) 		1705001006NRG24300420230087241 05/05/2023 Sirdhar 1705001006WL003204 Sirdhar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 Sirdhar MADHYANCHAL GRAMIN BANK(607232)
298 POHRI MP-05-001-006-001/226-A
(GURICCHA) 		1705001006NRG24300420230087245 05/05/2023 ghansyam 1705001006WL003204 ghansyam 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 ghansyam MADHYANCHAL GRAMIN BANK(607232)
299 POHRI MP-05-001-006-001/227
(GURICCHA) 		1705001006NRG24300420230087247 05/05/2023 SHEELA KUSHWAH 1705001006WL003204 SHEELA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 SHEELAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
300 POHRI MP-05-001-006-001/23
(GURICCHA) 		1705001006NRG24300420230087248 05/05/2023 Raghuni 1705001006WL003204 Raghuni 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 Raghuni MADHYANCHAL GRAMIN BANK(607232)
301 POHRI MP-05-001-006-001/252
(GURICCHA) 		1705001006NRG24300420230087252 05/05/2023 Sevak 1705001006WL003204 Sevak 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 Sevak MADHYANCHAL GRAMIN BANK(607232)
302 POHRI MP-05-001-006-001/252
(GURICCHA) 		1705001006NRG24300420230087251 05/05/2023 Sevak 1705001006WL003204 Sevak 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 Sevak MADHYANCHAL GRAMIN BANK(607232)
303 POHRI MP-05-001-006-001/304
(GURICCHA) 		1705001006NRG24300420230087255 05/05/2023 ramkishan 1705001006WL003204 ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 ramkishan UCO BANK(607066)
304 POHRI MP-05-001-006-001/304
(GURICCHA) 		1705001006NRG24300420230087256 05/05/2023 sheela 1705001006WL003204 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 sheela UCO BANK(607066)
305 POHRI MP-05-001-006-001/310
(GURICCHA) 		1705001006NRG24300420230087257 05/05/2023 CHIRONJI 1705001006WL003204 CHIRONJI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 688776285 CHIRONJI INDIA POST PAYMENTS BANK LIMITED(508528)
306 POHRI MP-05-001-006-001/35
(GURICCHA) 		1705001006NRG24300420230087258 05/05/2023 Babu 1705001006WL003204 Babu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 Babu MADHYANCHAL GRAMIN BANK(607232)
307 POHRI MP-05-001-006-001/44
(GURICCHA) 		1705001006NRG24300420230087261 05/05/2023 AMARLAL 1705001006WL003204 AMARLAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 AMARLAL MADHYANCHAL GRAMIN BANK(607232)
308 POHRI MP-05-001-006-001/49
(GURICCHA) 		1705001006NRG24300420230087264 05/05/2023 rajua 1705001006WL003204 rajua 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 rajua MADHYANCHAL GRAMIN BANK(607232)
309 POHRI MP-05-001-006-001/51
(GURICCHA) 		1705001006NRG24300420230087267 05/05/2023 Raghuveer 1705001006WL003204 Raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 Raghuveer MADHYANCHAL GRAMIN BANK(607232)
310 POHRI MP-05-001-006-001/63
(GURICCHA) 		1705001006NRG24300420230087269 05/05/2023 Vishnulal 1705001006WL003204 Vishnulal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 Vishnulal UCO BANK(607066)
311 POHRI MP-05-001-006-001/63
(GURICCHA) 		1705001006NRG24300420230087268 05/05/2023 Vishnulal 1705001006WL003204 Vishnulal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 Vishnulal MADHYANCHAL GRAMIN BANK(607232)
312 POHRI MP-05-001-006-001/65
(GURICCHA) 		1705001006NRG24300420230087271 05/05/2023 Prahlad 1705001006WL003204 Prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 Prahlad STATE BANK OF INDIA(508548)
313 POHRI MP-05-001-006-001/66
(GURICCHA) 		1705001006NRG24300420230087273 05/05/2023 Lalpati 1705001006WL003204 Lalpati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 Lalpati MADHYANCHAL GRAMIN BANK(607232)
314 POHRI MP-05-001-006-001/66
(GURICCHA) 		1705001006NRG24300420230087272 05/05/2023 Lalpati 1705001006WL003204 Lalpati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 Lalpati MADHYANCHAL GRAMIN BANK(607232)
315 POHRI MP-05-001-006-001/72
(GURICCHA) 		1705001006NRG24300420230087274 05/05/2023 Feran 1705001006WL003204 Feran 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 Feran MADHYANCHAL GRAMIN BANK(607232)
316 POHRI MP-05-001-006-001/75
(GURICCHA) 		1705001006NRG24300420230087277 05/05/2023 Jugdish 1705001006WL003204 Jugdish 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 Jugdish MADHYANCHAL GRAMIN BANK(607232)
317 POHRI MP-05-001-006-001/77
(GURICCHA) 		1705001006NRG24300420230087278 05/05/2023 Omkar 1705001006WL003204 Omkar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 Omkar MADHYANCHAL GRAMIN BANK(607232)
318 POHRI MP-05-001-006-001/81
(GURICCHA) 		1705001006NRG24300420230087281 05/05/2023 Motilal 1705001006WL003204 Motilal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 Motilal UCO BANK(607066)
319 POHRI MP-05-001-006-001/81
(GURICCHA) 		1705001006NRG24300420230087280 05/05/2023 Motilal 1705001006WL003204 Motilal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 Motilal MADHYANCHAL GRAMIN BANK(607232)
320 POHRI MP-05-001-006-001/91-A
(GURICCHA) 		1705001006NRG24300420230087288 05/05/2023 kamla 1705001006WL003204 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 kamla MADHYANCHAL GRAMIN BANK(607232)
321 POHRI MP-05-001-006-001/92
(GURICCHA) 		1705001006NRG24300420230087290 05/05/2023 MUNNA 1705001006WL003204 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 MUNNA STATE BANK OF INDIA(508548)
322 POHRI MP-05-001-006-001/92
(GURICCHA) 		1705001006NRG24300420230087289 05/05/2023 parwati 1705001006WL003204 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 parwati MADHYANCHAL GRAMIN BANK(607232)
323 POHRI MP-05-001-006-001/96
(GURICCHA) 		1705001006NRG24300420230087292 05/05/2023 Feran singh baghel 1705001006WL003204 Feran singh baghel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 Feransinghbaghel MADHYANCHAL GRAMIN BANK(607232)
324 POHRI MP-05-001-006-002/100
(GURICCHA) 		1705001006NRG24300420230087295 05/05/2023 ramswaroop 1705001006WL003204 ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 ramswaroop MADHYANCHAL GRAMIN BANK(607232)
325 POHRI MP-05-001-006-002/102
(GURICCHA) 		1705001006NRG24300420230087297 05/05/2023 Rekha Yadav 1705001006WL003204 Rekha Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 RekhaYadav STATE BANK OF INDIA(508548)
326 POHRI MP-05-001-006-002/109
(GURICCHA) 		1705001006NRG24300420230087298 05/05/2023 Suresh Yadav 1705001006WL003204 Suresh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 SureshYadav MADHYANCHAL GRAMIN BANK(607232)
327 POHRI MP-05-001-006-002/129-A
(GURICCHA) 		1705001006NRG24300420230087304 05/05/2023 moharsingh 1705001006WL003204 moharsingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 moharsingh MADHYANCHAL GRAMIN BANK(607232)
328 POHRI MP-05-001-006-002/129-A
(GURICCHA) 		1705001006NRG24300420230087305 05/05/2023 pista 1705001006WL003204 pista 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 pista STATE BANK OF INDIA(508548)
329 POHRI MP-05-001-006-002/135
(GURICCHA) 		1705001006NRG24300420230087306 05/05/2023 SIDDAM 1705001006WL003204 SIDDAM 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 688776285 SIDDAM INDIA POST PAYMENTS BANK LIMITED(508528)
330 POHRI MP-05-001-006-002/136
(GURICCHA) 		1705001006NRG24300420230087308 05/05/2023 Chimman Yadav 1705001006WL003204 Chimman Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 ChimmanYadav MADHYANCHAL GRAMIN BANK(607232)
331 POHRI MP-05-001-006-002/137-A
(GURICCHA) 		1705001006NRG24300420230087310 05/05/2023 kripa 1705001006WL003204 kripa 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 kripa MADHYANCHAL GRAMIN BANK(607232)
332 POHRI MP-05-001-006-002/137-A
(GURICCHA) 		1705001006NRG24300420230087309 05/05/2023 Shivraj 1705001006WL003204 Shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 Shivraj MADHYANCHAL GRAMIN BANK(607232)
333 POHRI MP-05-001-006-002/139
(GURICCHA) 		1705001006NRG24300420230087311 05/05/2023 Ganesha 1705001006WL003204 Ganesha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 Ganesha MADHYANCHAL GRAMIN BANK(607232)
334 POHRI MP-05-001-006-002/246
(GURICCHA) 		1705001006NRG24300420230087313 05/05/2023 bhanu 1705001006WL003204 bhanu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 bhanu AXIS BANK(607153)
335 POHRI MP-05-001-006-002/254
(GURICCHA) 		1705001006NRG24300420230087316 05/05/2023 veeru 1705001006WL003204 veeru 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 veeru STATE BANK OF INDIA(508548)
336 POHRI MP-05-001-006-002/288
(GURICCHA) 		1705001006NRG24300420230087320 05/05/2023 suraksha 1705001006WL003204 suraksha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 suraksha MADHYANCHAL GRAMIN BANK(607232)
337 POHRI MP-05-001-006-002/86
(GURICCHA) 		1705001006NRG24300420230087321 05/05/2023 Kesav 1705001006WL003204 Kesav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 Kesav STATE BANK OF INDIA(508548)
338 POHRI MP-05-001-006-002/99
(GURICCHA) 		1705001006NRG24300420230087323 05/05/2023 Ramdayal 1705001006WL003204 Ramdayal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 Ramdayal MADHYANCHAL GRAMIN BANK(607232)
339 POHRI MP-05-001-006-003/7
(GURICCHA) 		1705001006NRG24300420230087326 05/05/2023 Sujansingh 1705001006WL003204 Sujansingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 Sujansingh MADHYANCHAL GRAMIN BANK(607232)
340 POHRI MP-05-001-006-003/8
(GURICCHA) 		1705001006NRG24300420230087327 05/05/2023 Siyaram 1705001006WL003204 Siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 Siyaram FINO PAYMENTS BANK LTD(608001)
341 POHRI MP-05-001-014-002/12
(RAIPUR) 		1705001014NRG24050520230118580 05/05/2023 laxman 1705001014WL004617 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 laxman BANK OF BARODA(606985)
342 POHRI MP-05-001-014-002/21-B
(RAIPUR) 		1705001014NRG24050520230118582 05/05/2023 deepu 1705001014WL004617 deepu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 deepu FINO PAYMENTS BANK LTD(608001)
343 POHRI MP-05-001-014-002/23
(RAIPUR) 		1705001014NRG24050520230118585 05/05/2023 bhavna 1705001014WL004617 bhavna 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 bhavna FINO PAYMENTS BANK LTD(608001)
344 POHRI MP-05-001-014-002/23
(RAIPUR) 		1705001014NRG24050520230118584 05/05/2023 harkishor 1705001014WL004617 harkishor 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 harkishor MADHYANCHAL GRAMIN BANK(607232)
345 POHRI MP-05-001-014-002/25-A
(RAIPUR) 		1705001014NRG24050520230118586 05/05/2023 Ramsingh 1705001014WL004617 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 Ramsingh UCO BANK(607066)
346 POHRI MP-05-001-014-002/27
(RAIPUR) 		1705001014NRG24050520230118591 05/05/2023 Jagdish 1705001014WL004617 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 Jagdish FINO PAYMENTS BANK LTD(608001)
347 POHRI MP-05-001-014-002/27
(RAIPUR) 		1705001014NRG24050520230118590 05/05/2023 Jagdish 1705001014WL004617 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 Jagdish MADHYANCHAL GRAMIN BANK(607232)
348 POHRI MP-05-001-014-002/280
(RAIPUR) 		1705001014NRG24050520230118594 05/05/2023 parwati 1705001014WL004617 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 parwati MADHYANCHAL GRAMIN BANK(607232)
349 POHRI MP-05-001-014-002/286
(RAIPUR) 		1705001014NRG24050520230118599 05/05/2023 Shyam sundar 1705001014WL004617 Shyam sundar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 Shyamsundar FINO PAYMENTS BANK LTD(608001)
350 POHRI MP-05-001-014-002/288
(RAIPUR) 		1705001014NRG24050520230118600 05/05/2023 Dolatram 1705001014WL004617 Dolatram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 Dolatram MADHYANCHAL GRAMIN BANK(607232)
351 POHRI MP-05-001-014-002/291
(RAIPUR) 		1705001014NRG24050520230118602 05/05/2023 Dinesh dhakad 1705001014WL004617 Dinesh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 Dineshdhakad UCO BANK(607066)
352 POHRI MP-05-001-014-002/294
(RAIPUR) 		1705001014NRG24050520230118606 05/05/2023 Rambai 1705001014WL004617 Rambai 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 Rambai MADHYANCHAL GRAMIN BANK(607232)
353 POHRI MP-05-001-014-002/298
(RAIPUR) 		1705001014NRG24050520230118609 05/05/2023 Kamlesh 1705001014WL004617 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 Kamlesh INDUSIND BANK(607189)
354 POHRI MP-05-001-014-002/306
(RAIPUR) 		1705001014NRG24050520230118612 05/05/2023 kamarlal dhakad 1705001014WL004617 kamarlal dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 kamarlaldhakad MADHYANCHAL GRAMIN BANK(607232)
355 POHRI MP-05-001-014-002/307
(RAIPUR) 		1705001014NRG24050520230118613 05/05/2023 prakash dhakad 1705001014WL004617 prakash dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 prakashdhakad STATE BANK OF INDIA(508548)
356 POHRI MP-05-001-014-002/312-A
(RAIPUR) 		1705001014NRG24050520230118618 05/05/2023 gaurishankar 1705001014WL004617 gaurishankar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 gaurishankar MADHYANCHAL GRAMIN BANK(607232)
357 POHRI MP-05-001-014-002/313
(RAIPUR) 		1705001014NRG24050520230118621 05/05/2023 Ramsakhi 1705001014WL004617 Ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 Ramsakhi STATE BANK OF INDIA(508548)
358 POHRI MP-05-001-014-002/46913802-A
(RAIPUR) 		1705001014NRG24050520230118665 05/05/2023 PRIYANKA DHAKAD 1705001014WL004617 PRIYANKA DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 PRIYANKADHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
359 POHRI MP-05-001-014-002/46913802-A
(RAIPUR) 		1705001014NRG24050520230118666 05/05/2023 shishupal dhakad 1705001014WL004617 shishupal dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 shishupaldhakad AIRTEL PAYMENTS BANK LIMITED(990288)
360 POHRI MP-05-001-014-002/7
(RAIPUR) 		1705001014NRG24050520230118674 05/05/2023 Ramnath 1705001014WL004617 Ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 Ramnath MADHYANCHAL GRAMIN BANK(607232)
361 POHRI MP-05-001-014-002/75
(RAIPUR) 		1705001014NRG24050520230118678 05/05/2023 Ramsworoop 1705001014WL004617 Ramsworoop 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 Ramsworoop MADHYANCHAL GRAMIN BANK(607232)
362 POHRI MP-05-001-014-002/89
(RAIPUR) 		1705001014NRG24050520230118683 05/05/2023 Ramgopal 1705001014WL004617 Ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 Ramgopal MADHYANCHAL GRAMIN BANK(607232)
363 POHRI MP-05-001-014-002/94
(RAIPUR) 		1705001014NRG24050520230118685 05/05/2023 kishan yadav 1705001014WL004617 kishan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 kishanyadav MADHYANCHAL GRAMIN BANK(607232)
364 POHRI MP-05-001-014-002/95
(RAIPUR) 		1705001014NRG24050520230118686 05/05/2023 mohan 1705001014WL004617 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 mohan MADHYANCHAL GRAMIN BANK(607232)
365 POHRI MP-05-001-014-002/95
(RAIPUR) 		1705001014NRG24050520230118687 05/05/2023 Vimla 1705001014WL004617 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 688776285 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
366 POHRI MP-05-001-014-002/95-B
(RAIPUR) 		1705001014NRG24050520230118688 05/05/2023 Dileep 1705001014WL004617 Dileep 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 Dileep MADHYANCHAL GRAMIN BANK(607232)
367 POHRI MP-05-001-014-002/99-B
(RAIPUR) 		1705001014NRG24050520230118689 05/05/2023 karansingh 1705001014WL004617 karansingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 karansingh AIRTEL PAYMENTS BANK LIMITED(990288)
368 POHRI MP-05-001-014-003/337
(RAIPUR) 		1705001014NRG24050520230118694 05/05/2023 Rekha 1705001014WL004617 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 Rekha MADHYANCHAL GRAMIN BANK(607232)
369 POHRI MP-05-001-054-002/117
(SEVAKHEDI) 		1705001054NRG24050520230121395 05/05/2023 Ramdeen adivasi 1705001054WL004766 Ramdeen adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 Ramdeenadivasi MADHYANCHAL GRAMIN BANK(607232)
370 POHRI MP-05-001-072-001/76
(DIGDOLI) 		1705001072NRG24050520230120457 05/05/2023 savita 1705001072WL004698 savita 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 savita MADHYANCHAL GRAMIN BANK(607232)
371 POHRI MP-05-001-072-001/90
(DIGDOLI) 		1705001072NRG24050520230120747 05/05/2023 Radha 1705001072WL004719 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 688776285 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
372 POHRI MP-05-001-072-001/90
(DIGDOLI) 		1705001072NRG24050520230120748 05/05/2023 ramsingh 1705001072WL004719 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688776285 ramsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 147186 147186
373 POHRI MP-05-001-006-001/149
(GURICCHA) 		1705001006NRG24300420230087217 05/05/2023 Chhoti 1705001006WL003204 Chhoti 00688 FINO0001001 1326 1326 Processed 15/05/2023 688776285 Chhoti FINO PAYMENTS BANK LTD(608001)
374 POHRI MP-05-001-006-001/149
(GURICCHA) 		1705001006NRG24300420230087216 05/05/2023 Ramsingh 1705001006WL003204 Ramsingh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688776285 Ramsingh FINO PAYMENTS BANK LTD(608001)
375 POHRI MP-05-001-006-001/73
(GURICCHA) 		1705001006NRG24300420230087276 05/05/2023 anguri 1705001006WL003204 anguri 00688 FINO0001001 1326 1326 Processed 15/05/2023 688776285 anguri FINO PAYMENTS BANK LTD(608001)
376 POHRI MP-05-001-006-001/89-A
(GURICCHA) 		1705001006NRG24300420230087286 05/05/2023 Mukesh 1705001006WL003204 Mukesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688776285 Mukesh UCO BANK(607066)
377 POHRI MP-05-001-006-001/96
(GURICCHA) 		1705001006NRG24300420230087293 05/05/2023 Ramsakhi 1705001006WL003204 Ramsakhi 00688 FINO0001001 1326 1326 Processed 15/05/2023 688776285 Ramsakhi FINO PAYMENTS BANK LTD(608001)
378 POHRI MP-05-001-014-002/314
(RAIPUR) 		1705001014NRG24050520230118623 05/05/2023 Chanda 1705001014WL004617 Chanda 00688 FINO0001001 1326 1326 Processed 15/05/2023 688776285 Chanda STATE BANK OF INDIA(508548)
379 POHRI MP-05-001-014-002/314
(RAIPUR) 		1705001014NRG24050520230118622 05/05/2023 Suneel 1705001014WL004617 Suneel 00688 FINO0001001 1326 1326 Processed 15/05/2023 688776285 Suneel FINO PAYMENTS BANK LTD(608001)
380 POHRI MP-05-001-014-002/320
(RAIPUR) 		1705001014NRG24050520230118634 05/05/2023 Anil 1705001014WL004617 Anil 00688 FINO0001001 1326 1326 Processed 15/05/2023 688776285 Anil FINO PAYMENTS BANK LTD(608001)
381 POHRI MP-05-001-014-002/320
(RAIPUR) 		1705001014NRG24050520230118635 05/05/2023 Kunja 1705001014WL004617 Kunja 00688 FINO0001001 1326 1326 Processed 15/05/2023 688776285 Kunja FINO PAYMENTS BANK LTD(608001)
382 POHRI MP-05-001-014-002/321
(RAIPUR) 		1705001014NRG24050520230118636 05/05/2023 Rahman 1705001014WL004617 Rahman 00688 FINO0001001 1326 1326 Processed 15/05/2023 688776285 Rahman FINO PAYMENTS BANK LTD(608001)
383 POHRI MP-05-001-014-002/321
(RAIPUR) 		1705001014NRG24050520230118637 05/05/2023 Simran 1705001014WL004617 Simran 00688 FINO0001001 1326 1326 Processed 15/05/2023 688776285 Simran FINO PAYMENTS BANK LTD(608001)
384 POHRI MP-05-001-014-002/322
(RAIPUR) 		1705001014NRG24050520230118639 05/05/2023 Savita 1705001014WL004617 Savita 00688 FINO0001001 1326 1326 Processed 15/05/2023 688776285 Savita BANK OF INDIA(508505)
385 POHRI MP-05-001-014-002/322
(RAIPUR) 		1705001014NRG24050520230118638 05/05/2023 Savita 1705001014WL004617 Savita 00688 FINO0001001 1326 1326 Processed 15/05/2023 688776285 Savita FINO PAYMENTS BANK LTD(608001)
386 POHRI MP-05-001-014-002/323
(RAIPUR) 		1705001014NRG24050520230118640 05/05/2023 Arjun 1705001014WL004617 Arjun 00688 FINO0001001 1326 1326 Processed 15/05/2023 688776285 Arjun FINO PAYMENTS BANK LTD(608001)
387 POHRI MP-05-001-014-002/328
(RAIPUR) 		1705001014NRG24050520230118647 05/05/2023 Rajendra 1705001014WL004617 Rajendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 688776285 Rajendra UCO BANK(607066)
388 POHRI MP-05-001-014-002/328
(RAIPUR) 		1705001014NRG24050520230118646 05/05/2023 Rajendra 1705001014WL004617 Rajendra 00688 FINO0001001 1326 1326 Processed 15/05/2023 688776285 Rajendra FINO PAYMENTS BANK LTD(608001)
389 POHRI MP-05-001-014-002/38
(RAIPUR) 		1705001014NRG24050520230118651 05/05/2023 Malkhan 1705001014WL004617 Malkhan 00688 FINO0001001 1326 1326 Processed 15/05/2023 688776285 Malkhan FINO PAYMENTS BANK LTD(608001)
390 POHRI MP-05-001-014-002/38
(RAIPUR) 		1705001014NRG24050520230118650 05/05/2023 malkhan 1705001014WL004617 malkhan 00688 FINO0001001 1326 1326 Processed 15/05/2023 688776285 malkhan FINO PAYMENTS BANK LTD(608001)
391 POHRI MP-05-001-014-002/39-A
(RAIPUR) 		1705001014NRG24050520230118655 05/05/2023 mamta 1705001014WL004617 mamta 00688 FINO0001001 1326 1326 Processed 15/05/2023 688776285 mamta FINO PAYMENTS BANK LTD(608001)
392 POHRI MP-05-001-014-002/39-A
(RAIPUR) 		1705001014NRG24050520230118654 05/05/2023 Ramesh 1705001014WL004617 Ramesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688776285 Ramesh FINO PAYMENTS BANK LTD(608001)
393 POHRI MP-05-001-014-002/39-B
(RAIPUR) 		1705001014NRG24050520230118656 05/05/2023 Dharmvir 1705001014WL004617 Dharmvir 00688 FINO0001001 1326 1326 Processed 15/05/2023 688776285 Dharmvir FINO PAYMENTS BANK LTD(608001)
394 POHRI MP-05-001-014-002/43
(RAIPUR) 		1705001014NRG24050520230118661 05/05/2023 Ashok 1705001014WL004617 Ashok 00688 FINO0001001 1326 1326 Processed 15/05/2023 688776285 Ashok UCO BANK(607066)
395 POHRI MP-05-001-014-002/43
(RAIPUR) 		1705001014NRG24050520230118660 05/05/2023 ashok 1705001014WL004617 ashok 00688 FINO0001001 1326 1326 Processed 15/05/2023 688776285 ashok FINO PAYMENTS BANK LTD(608001)
396 POHRI MP-05-001-014-002/47
(RAIPUR) 		1705001014NRG24050520230118667 05/05/2023 Abhishhek 1705001014WL004617 Abhishhek 00688 FINO0001001 1326 1326 Processed 15/05/2023 688776285 Abhishhek FINO PAYMENTS BANK LTD(608001)
397 POHRI MP-05-001-014-002/68
(RAIPUR) 		1705001014NRG24050520230118673 05/05/2023 danvati 1705001014WL004617 danvati 00688 FINO0001001 1326 1326 Processed 15/05/2023 688776285 danvati STATE BANK OF INDIA(508548)
398 POHRI MP-05-001-014-002/68
(RAIPUR) 		1705001014NRG24050520230118672 05/05/2023 Kamarlal 1705001014WL004617 Kamarlal 00688 FINO0001001 1326 1326 Processed 15/05/2023 688776285 Kamarlal FINO PAYMENTS BANK LTD(608001)
399 POHRI MP-05-001-014-002/8
(RAIPUR) 		1705001014NRG24050520230118681 05/05/2023 Madho 1705001014WL004617 Madho 00688 FINO0001001 1326 1326 Processed 15/05/2023 688776285 Madho FINO PAYMENTS BANK LTD(608001)
400 POHRI MP-05-001-014-003/299
(RAIPUR) 		1705001014NRG24050520230118691 05/05/2023 Jagdeesh 1705001014WL004617 Jagdeesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688776285 Jagdeesh FINO PAYMENTS BANK LTD(608001)
401 POHRI MP-05-001-014-003/299
(RAIPUR) 		1705001014NRG24050520230118692 05/05/2023 Rumali 1705001014WL004617 Rumali 00688 FINO0001001 1326 1326 Processed 15/05/2023 688776285 Rumali STATE BANK OF INDIA(508548)
402 POHRI MP-05-001-054-002/25-A
(SEVAKHEDI) 		1705001054NRG24050520230121391 05/05/2023 Bhagirath 1705001054WL004765 Bhagirath 00688 FINO0001001 1326 1326 Processed 15/05/2023 688776285 Bhagirath STATE BANK OF INDIA(508548)
403 POHRI MP-05-001-054-002/25-A
(SEVAKHEDI) 		1705001054NRG24050520230121392 05/05/2023 Laxmi 1705001054WL004765 Laxmi 00688 FINO0001001 1326 1326 Processed 15/05/2023 688776285 Laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
404 POHRI MP-05-001-014-002/99-B
(RAIPUR) 		1705001014NRG24050520230118690 05/05/2023 Rajkumari 1705001014WL004617 Rajkumari 00688 FINO0001446 1326 1326 Processed 15/05/2023 688776285 Rajkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
405 POHRI MP-05-001-072-001/135-A
(DIGDOLI) 		1705001072NRG24050520230120450 05/05/2023 Gyarsi 1705001072WL004695 Gyarsi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688776285 Gyarsi INDIA POST PAYMENTS BANK LIMITED(508528)
406 POHRI MP-05-001-072-001/202
(DIGDOLI) 		1705001072NRG24050520230120451 05/05/2023 Angad 1705001072WL004695 Angad 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688776285 Angad INDIA POST PAYMENTS BANK LIMITED(508528)
407 POHRI MP-05-001-072-001/202
(DIGDOLI) 		1705001072NRG24050520230120452 05/05/2023 Pinka 1705001072WL004695 Pinka 00691 IPOS0000001 1326 1326 Processed 15/05/2023 688776285 Pinka STATE BANK OF INDIA(508548)
408 POHRI MP-05-001-072-001/69
(DIGDOLI) 		1705001072NRG24050520230120742 05/05/2023 Naval Singh 1705001072WL004718 Naval Singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688776285 NavalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
409 POHRI MP-05-001-072-001/69
(DIGDOLI) 		1705001072NRG24050520230120740 05/05/2023 Pooran Adiwashi 1705001072WL004718 Pooran Adiwashi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688776285 PooranAdiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
410 POHRI MP-05-001-072-001/69-B
(DIGDOLI) 		1705001072NRG24050520230120743 05/05/2023 Sahabsingh Adiwashi 1705001072WL004718 Sahabsingh Adiwashi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688776285 SahabsinghAdiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
411 POHRI MP-05-001-072-001/69-B
(DIGDOLI) 		1705001072NRG24050520230120744 05/05/2023 Shobha Adiwashi 1705001072WL004718 Shobha Adiwashi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688776285 ShobhaAdiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
412 POHRI MP-05-001-072-001/69-D
(DIGDOLI) 		1705001072NRG24050520230120745 05/05/2023 Meena adiwashi 1705001072WL004718 Meena adiwashi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 688776285 Meenaadiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
413 POHRI MP-05-001-014-002/21-B
(RAIPUR) 		1705001014NRG24050520230118583 05/05/2023 Urmila 1705001014WL004617 Urmila 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688776285 Urmila FINO PAYMENTS BANK LTD(608001)
414 POHRI MP-05-001-014-002/25-A
(RAIPUR) 		1705001014NRG24050520230118587 05/05/2023 Laxmi 1705001014WL004617 Laxmi 00703 AIRP0000001 1326 1326 Processed 16/05/2023 688776285 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
415 POHRI MP-05-001-014-002/309
(RAIPUR) 		1705001014NRG24050520230118615 05/05/2023 Laxmi 1705001014WL004617 Laxmi 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688776285 Laxmi UCO BANK(607066)
416 POHRI MP-05-001-014-002/38-A
(RAIPUR) 		1705001014NRG24050520230118653 05/05/2023 bramkumari 1705001014WL004617 bramkumari 00703 AIRP0000001 1326 1326 Processed 15/05/2023 688776285 bramkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
417 POHRI MP-05-001-006-001/227
(GURICCHA) 		1705001006NRG24300420230087246 05/05/2023 Hakke 1705001006WL003204 Hakke 450001 1326 1326 Processed 15/05/2023 688776285 Hakke MADHYANCHAL GRAMIN BANK(607232)
418 POHRI MP-05-001-006-001/258
(GURICCHA) 		1705001006NRG24300420230087253 05/05/2023 BALKRISHN 1705001006WL003204 BALKRISHN 450001 1326 1326 Processed 15/05/2023 688776285 BALKRISHN MADHYANCHAL GRAMIN BANK(607232)
419 POHRI MP-05-001-006-001/45
(GURICCHA) 		1705001006NRG24300420230087262 05/05/2023 tara 1705001006WL003204 tara 450001 1326 1326 Processed 15/05/2023 688776285 tara MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 503438 503438

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_050523APB_FTO_30408 47355100 3978
2 POHRI MP1705001_050523APB_FTO_30408 Bank of India BKID0008880 SHIVPURI 5304
3 POHRI MP1705001_050523APB_FTO_30408 Central Bank Of India CBIN0281228 MOHANA 1326
4 POHRI MP1705001_050523APB_FTO_30408 State Bank of India SBIN0030118 BERJA 1326
5 POHRI MP1705001_050523APB_FTO_30408 State Bank of India SBIN0030118 POHAR 884
6 POHRI MP1705001_050523APB_FTO_30408 State Bank of India SBIN0030118 pohari 20332
7 POHRI MP1705001_050523APB_FTO_30408 State Bank of India SBIN0030118 POHRI 205309
8 POHRI MP1705001_050523APB_FTO_30408 State Bank of India SBIN0061129 BAIRAD 2652
9 POHRI MP1705001_050523APB_FTO_30408 UCO Bank UCBA0001139 BAIRAD 47073
10 POHRI MP1705001_050523APB_FTO_30408 UCO Bank UCBA0002177 SHIVPURI 1326
11 POHRI MP1705001_050523APB_FTO_30408 Union Bank of India UBIN0542717 SHIVPURI 2652
12 POHRI MP1705001_050523APB_FTO_30408 Union Bank of India UBIN0543179 SIRSOUD 3094
13 POHRI MP1705001_050523APB_FTO_30408 IndusInd Bank Ltd. INDB0000485 KHURERI 2652
14 POHRI MP1705001_050523APB_FTO_30408 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 141882
15 POHRI MP1705001_050523APB_FTO_30408 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 1326
16 POHRI MP1705001_050523APB_FTO_30408 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 3978
17 POHRI MP1705001_050523APB_FTO_30408 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 41106
18 POHRI MP1705001_050523APB_FTO_30408 Fino Payments Bank Ltd FINO0001446 MP RO 1326
19 POHRI MP1705001_050523APB_FTO_30408 India Post Payments Bank IPOS0000001 Shivpuri 10608
20 POHRI MP1705001_050523APB_FTO_30408 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

Download In Excel