Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_080823APB_FTO_210110
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-05-001-014-001/109-B
(RAIPUR) 		1705001014NRG24080820230665000 08/08/2023 Pradeep Dhakad 1705001014WL023276 Pradeep Dhakad 00176 IDIB000G025 1326 1326 Processed 11/08/2023 480860947 PradeepDhakad INDIAN BANK(607105)
SubTotal 1326 1326
2 POHRI MP-05-001-014-001/291
(RAIPUR) 		1705001014NRG24080820230665001 08/08/2023 Mukesh 1705001014WL023276 Mukesh 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 Mukesh STATE BANK OF INDIA(508548)
3 POHRI MP-05-001-014-001/292
(RAIPUR) 		1705001014NRG24080820230665002 08/08/2023 Lakhan 1705001014WL023276 Lakhan 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 Lakhan STATE BANK OF INDIA(508548)
4 POHRI MP-05-001-014-001/30
(RAIPUR) 		1705001014NRG24080820230665007 08/08/2023 parbati 1705001014WL023276 parbati 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 parbati STATE BANK OF INDIA(508548)
5 POHRI MP-05-001-014-001/31-A
(RAIPUR) 		1705001014NRG24080820230665008 08/08/2023 ANIL DHAKAD 1705001014WL023276 ANIL DHAKAD 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 ANILDHAKAD STATE BANK OF INDIA(508548)
6 POHRI MP-05-001-021-001/115-A
(JORAI) 		1705001021NRG24080820230667744 08/08/2023 DWARIKA DHAKAD 1705001021WL023402 DWARIKA DHAKAD 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 DWARIKADHAKAD UCO BANK(607066)
7 POHRI MP-05-001-021-001/240
(JORAI) 		1705001021NRG24080820230667753 08/08/2023 LAHARIRAM 1705001021WL023402 LAHARIRAM 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 LAHARIRAM STATE BANK OF INDIA(508548)
8 POHRI MP-05-001-021-001/240
(JORAI) 		1705001021NRG24080820230667754 08/08/2023 RANI JATAV 1705001021WL023402 RANI JATAV 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 RANIJATAV STATE BANK OF INDIA(508548)
9 POHRI MP-05-001-021-001/251
(JORAI) 		1705001021NRG24080820230667755 08/08/2023 dhniram jatav 1705001021WL023402 dhniram jatav 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 dhniramjatav STATE BANK OF INDIA(508548)
10 POHRI MP-05-001-021-001/251
(JORAI) 		1705001021NRG24080820230667756 08/08/2023 raghuveer jatav 1705001021WL023402 raghuveer jatav 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 raghuveerjatav INDIA POST PAYMENTS BANK LIMITED(508528)
11 POHRI MP-05-001-021-001/254
(JORAI) 		1705001021NRG24080820230667760 08/08/2023 ASHA 1705001021WL023402 ASHA 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 ASHA STATE BANK OF INDIA(508548)
12 POHRI MP-05-001-021-001/337
(JORAI) 		1705001021NRG24080820230667767 08/08/2023 gajendra jatav 1705001021WL023402 gajendra jatav 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 gajendrajatav STATE BANK OF INDIA(508548)
13 POHRI MP-05-001-021-001/338
(JORAI) 		1705001021NRG24080820230667768 08/08/2023 reeva jatav 1705001021WL023402 reeva jatav 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 reevajatav FINO PAYMENTS BANK LTD(608001)
14 POHRI MP-05-001-021-001/339
(JORAI) 		1705001021NRG24080820230667770 08/08/2023 sunita 1705001021WL023402 sunita 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 sunita STATE BANK OF INDIA(508548)
15 POHRI MP-05-001-021-001/344
(JORAI) 		1705001021NRG24080820230667772 08/08/2023 ashis prajapati 1705001021WL023402 ashis prajapati 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 ashisprajapati STATE BANK OF INDIA(508548)
16 POHRI MP-05-001-021-001/396
(JORAI) 		1705001021NRG24080820230667802 08/08/2023 manoj 1705001021WL023402 manoj 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 manoj STATE BANK OF INDIA(508548)
17 POHRI MP-05-001-021-001/398
(JORAI) 		1705001021NRG24080820230667804 08/08/2023 ravi dhakad 1705001021WL023402 ravi dhakad 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 ravidhakad STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-021-001/402
(JORAI) 		1705001021NRG24080820230667807 08/08/2023 hribllav 1705001021WL023402 hribllav 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 hribllav FINO PAYMENTS BANK LTD(608001)
19 POHRI MP-05-001-021-001/405
(JORAI) 		1705001021NRG24080820230667808 08/08/2023 meera baghel 1705001021WL023402 meera baghel 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 meerabaghel STATE BANK OF INDIA(508548)
20 POHRI MP-05-001-021-001/406
(JORAI) 		1705001021NRG24080820230667810 08/08/2023 kedari 1705001021WL023402 kedari 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 kedari INDIA POST PAYMENTS BANK LIMITED(508528)
21 POHRI MP-05-001-065-001/116
(BILAUA) 		1705001065NRG24080820230666998 08/08/2023 sultan 1705001065WL023365 sultan 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 sultan STATE BANK OF INDIA(508548)
22 POHRI MP-05-001-065-001/117
(BILAUA) 		1705001065NRG24080820230666999 08/08/2023 SHyamsundar 1705001065WL023365 SHyamsundar 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 SHyamsundar FINO PAYMENTS BANK LTD(608001)
23 POHRI MP-05-001-065-001/144
(BILAUA) 		1705001065NRG24080820230667006 08/08/2023 Mohan 1705001065WL023365 Mohan 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 Mohan MADHYANCHAL GRAMIN BANK(607232)
24 POHRI MP-05-001-065-001/164-B
(BILAUA) 		1705001065NRG24080820230667009 08/08/2023 MANO 1705001065WL023365 MANO 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 MANO STATE BANK OF INDIA(508548)
25 POHRI MP-05-001-065-001/165-B
(BILAUA) 		1705001065NRG24080820230667010 08/08/2023 RAJKUMAR 1705001065WL023365 RAJKUMAR 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 RAJKUMAR STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-065-001/239-A
(BILAUA) 		1705001065NRG24080820230667020 08/08/2023 Sovran Aadiwashi 1705001065WL023365 Sovran Aadiwashi 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 SovranAadiwashi STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-065-001/244
(BILAUA) 		1705001065NRG24080820230667022 08/08/2023 RAMLAKHAN 1705001065WL023365 RAMLAKHAN 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 RAMLAKHAN STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-065-001/244-A
(BILAUA) 		1705001065NRG24080820230667023 08/08/2023 VISNU 1705001065WL023365 VISNU 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 VISNU STATE BANK OF INDIA(508548)
29 POHRI MP-05-001-065-001/269-A
(BILAUA) 		1705001065NRG24080820230667027 08/08/2023 mohan 1705001065WL023365 mohan 00415 SBIN0030118 884 884 Processed 11/08/2023 480860947 mohan STATE BANK OF INDIA(508548)
30 POHRI MP-05-001-065-001/36
(BILAUA) 		1705001065NRG24080820230667036 08/08/2023 MAKKHU 1705001065WL023365 MAKKHU 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 MAKKHU STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-065-001/52
(BILAUA) 		1705001065NRG24080820230667040 08/08/2023 virju 1705001065WL023365 virju 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 virju STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-065-001/89
(BILAUA) 		1705001065NRG24080820230667046 08/08/2023 Ramjilal 1705001065WL023365 Ramjilal 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 Ramjilal STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-065-002/25-A
(BILAUA) 		1705001065NRG24080820230667049 08/08/2023 GAJRA JATAV 1705001065WL023365 GAJRA JATAV 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 GAJRAJATAV STATE BANK OF INDIA(508548)
34 POHRI MP-05-001-067-001/137
(DOBHA) 		1705001067NRG24070820230663779 08/08/2023 Shribati Bai Adiwashi 1705001067WL023208 Shribati Bai Adiwashi 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 ShribatiBaiAdiwashi STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-067-001/14
(DOBHA) 		1705001067NRG24070820230663782 08/08/2023 kinti jatav 1705001067WL023208 kinti jatav 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 kintijatav STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-067-001/14
(DOBHA) 		1705001067NRG24070820230663781 08/08/2023 PADDU jatav 1705001067WL023208 PADDU jatav 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 PADDUjatav STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-067-001/14-A
(DOBHA) 		1705001067NRG24070820230663783 08/08/2023 Lakhpat Jatav 1705001067WL023208 Lakhpat Jatav 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 LakhpatJatav STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-067-001/140
(DOBHA) 		1705001067NRG24070820230663786 08/08/2023 danobai yadav 1705001067WL023208 danobai yadav 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 danobaiyadav STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-067-001/140
(DOBHA) 		1705001067NRG24070820230663785 08/08/2023 javar singh yadav 1705001067WL023208 javar singh yadav 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 javarsinghyadav STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-067-001/142-A
(DOBHA) 		1705001067NRG24070820230663787 08/08/2023 harpal kushwah 1705001067WL023208 harpal kushwah 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 harpalkushwah STATE BANK OF INDIA(508548)
41 POHRI MP-05-001-067-001/143
(DOBHA) 		1705001067NRG24070820230663789 08/08/2023 jio bai kushwah 1705001067WL023208 jio bai kushwah 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 jiobaikushwah STATE BANK OF INDIA(508548)
42 POHRI MP-05-001-067-001/143-A
(DOBHA) 		1705001067NRG24070820230663790 08/08/2023 Bhanu Kushwah 1705001067WL023208 Bhanu Kushwah 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 BhanuKushwah STATE BANK OF INDIA(508548)
43 POHRI MP-05-001-067-001/143-A
(DOBHA) 		1705001067NRG24070820230663791 08/08/2023 Devkali Kushwah 1705001067WL023208 Devkali Kushwah 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 DevkaliKushwah STATE BANK OF INDIA(508548)
44 POHRI MP-05-001-067-001/144
(DOBHA) 		1705001067NRG24070820230663792 08/08/2023 dolasingh kushwah 1705001067WL023208 dolasingh kushwah 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 dolasinghkushwah STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-067-001/146
(DOBHA) 		1705001067NRG24070820230663796 08/08/2023 kamarlal kushwah 1705001067WL023208 kamarlal kushwah 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 kamarlalkushwah STATE BANK OF INDIA(508548)
46 POHRI MP-05-001-067-001/147-A
(DOBHA) 		1705001067NRG24070820230663799 08/08/2023 mohar singh kushwah 1705001067WL023208 mohar singh kushwah 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 moharsinghkushwah STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-067-001/15-A
(DOBHA) 		1705001067NRG24070820230663803 08/08/2023 mulayam singh yadav 1705001067WL023208 mulayam singh yadav 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 mulayamsinghyadav STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-067-001/151
(DOBHA) 		1705001067NRG24070820230663807 08/08/2023 Rajesh Kuswah 1705001067WL023208 Rajesh Kuswah 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 RajeshKuswah STATE BANK OF INDIA(508548)
49 POHRI MP-05-001-067-001/152
(DOBHA) 		1705001067NRG24070820230663808 08/08/2023 raghuveer kushwah 1705001067WL023208 raghuveer kushwah 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 raghuveerkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
50 POHRI MP-05-001-067-001/152
(DOBHA) 		1705001067NRG24070820230663809 08/08/2023 Surjiya Kushwah 1705001067WL023208 Surjiya Kushwah 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 SurjiyaKushwah STATE BANK OF INDIA(508548)
51 POHRI MP-05-001-067-001/153
(DOBHA) 		1705001067NRG24070820230663810 08/08/2023 LALA RAM 1705001067WL023208 LALA RAM 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 LALARAM MADHYANCHAL GRAMIN BANK(607232)
52 POHRI MP-05-001-067-001/153-A
(DOBHA) 		1705001067NRG24070820230663811 08/08/2023 HALKI BAI KUSHWAH 1705001067WL023208 HALKI BAI KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 HALKIBAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
53 POHRI MP-05-001-067-001/153-B
(DOBHA) 		1705001067NRG24070820230663812 08/08/2023 rajni kushwah 1705001067WL023208 rajni kushwah 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 rajnikushwah STATE BANK OF INDIA(508548)
54 POHRI MP-05-001-067-001/156
(DOBHA) 		1705001067NRG24070820230663813 08/08/2023 JANKI 1705001067WL023208 JANKI 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 JANKI STATE BANK OF INDIA(508548)
55 POHRI MP-05-001-067-001/156-A
(DOBHA) 		1705001067NRG24070820230663814 08/08/2023 DHARMENDRA YADAV 1705001067WL023208 DHARMENDRA YADAV 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 DHARMENDRAYADAV STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-067-001/162
(DOBHA) 		1705001067NRG24070820230663825 08/08/2023 jiyo 1705001067WL023208 jiyo 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 jiyo STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-067-001/164
(DOBHA) 		1705001067NRG24070820230663828 08/08/2023 bhairosingh yadav 1705001067WL023208 bhairosingh yadav 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 bhairosinghyadav STATE BANK OF INDIA(508548)
58 POHRI MP-05-001-067-001/164
(DOBHA) 		1705001067NRG24070820230663829 08/08/2023 villa yadav 1705001067WL023208 villa yadav 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 villayadav STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-067-001/164-A
(DOBHA) 		1705001067NRG24070820230663830 08/08/2023 chintamani yadav 1705001067WL023208 chintamani yadav 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 chintamaniyadav STATE BANK OF INDIA(508548)
60 POHRI MP-05-001-067-001/165
(DOBHA) 		1705001067NRG24070820230663832 08/08/2023 kapoori yadav 1705001067WL023208 kapoori yadav 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 kapooriyadav STATE BANK OF INDIA(508548)
61 POHRI MP-05-001-067-001/165-A
(DOBHA) 		1705001067NRG24070820230663833 08/08/2023 Parath Yadav 1705001067WL023208 Parath Yadav 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 ParathYadav STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-067-001/167-A
(DOBHA) 		1705001067NRG24070820230663836 08/08/2023 Bhujbal SINGH 1705001067WL023208 Bhujbal SINGH 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 BhujbalSINGH STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-067-001/168
(DOBHA) 		1705001067NRG24070820230663838 08/08/2023 maharaj singh kushwah 1705001067WL023208 maharaj singh kushwah 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 maharajsinghkushwah STATE BANK OF INDIA(508548)
64 POHRI MP-05-001-067-001/168-A
(DOBHA) 		1705001067NRG24070820230663840 08/08/2023 samande kushwah 1705001067WL023208 samande kushwah 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 samandekushwah STATE BANK OF INDIA(508548)
65 POHRI MP-05-001-067-001/171
(DOBHA) 		1705001067NRG24070820230663842 08/08/2023 narahari yadav 1705001067WL023208 narahari yadav 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 narahariyadav STATE BANK OF INDIA(508548)
66 POHRI MP-05-001-067-001/171
(DOBHA) 		1705001067NRG24070820230663841 08/08/2023 ramkugar yadav 1705001067WL023208 ramkugar yadav 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 ramkugaryadav STATE BANK OF INDIA(508548)
67 POHRI MP-05-001-067-001/171-A
(DOBHA) 		1705001067NRG24070820230663844 08/08/2023 kamlesh yadav 1705001067WL023208 kamlesh yadav 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 kamleshyadav STATE BANK OF INDIA(508548)
68 POHRI MP-05-001-067-001/171-A
(DOBHA) 		1705001067NRG24070820230663843 08/08/2023 mastram yadav 1705001067WL023208 mastram yadav 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 mastramyadav STATE BANK OF INDIA(508548)
69 POHRI MP-05-001-067-001/174
(DOBHA) 		1705001067NRG24070820230663846 08/08/2023 bhagvati kushwah 1705001067WL023208 bhagvati kushwah 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 bhagvatikushwah STATE BANK OF INDIA(508548)
70 POHRI MP-05-001-067-001/174-A
(DOBHA) 		1705001067NRG24070820230663848 08/08/2023 Amlekha Kushwah 1705001067WL023208 Amlekha Kushwah 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 AmlekhaKushwah STATE BANK OF INDIA(508548)
71 POHRI MP-05-001-067-001/174-A
(DOBHA) 		1705001067NRG24070820230663847 08/08/2023 atbal kushwah 1705001067WL023208 atbal kushwah 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 atbalkushwah STATE BANK OF INDIA(508548)
72 POHRI MP-05-001-067-001/175
(DOBHA) 		1705001067NRG24070820230663850 08/08/2023 Jasoda kushwah 1705001067WL023208 Jasoda kushwah 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 Jasodakushwah STATE BANK OF INDIA(508548)
73 POHRI MP-05-001-067-001/175-A
(DOBHA) 		1705001067NRG24070820230663852 08/08/2023 dhapi kushwah 1705001067WL023208 dhapi kushwah 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 dhapikushwah STATE BANK OF INDIA(508548)
74 POHRI MP-05-001-067-001/175-A
(DOBHA) 		1705001067NRG24070820230663851 08/08/2023 roopsingh kushwah 1705001067WL023208 roopsingh kushwah 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 roopsinghkushwah STATE BANK OF INDIA(508548)
75 POHRI MP-05-001-067-001/184
(DOBHA) 		1705001067NRG24070820230663862 08/08/2023 kuri kushwah 1705001067WL023208 kuri kushwah 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 kurikushwah STATE BANK OF INDIA(508548)
76 POHRI MP-05-001-067-001/184-A
(DOBHA) 		1705001067NRG24070820230663863 08/08/2023 Antu Kushwah 1705001067WL023208 Antu Kushwah 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 AntuKushwah STATE BANK OF INDIA(508548)
77 POHRI MP-05-001-067-001/184-B
(DOBHA) 		1705001067NRG24070820230663864 08/08/2023 Sunil Kushwah 1705001067WL023208 Sunil Kushwah 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 SunilKushwah STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-067-001/185
(DOBHA) 		1705001067NRG24070820230663866 08/08/2023 chanuti bai kushwah 1705001067WL023208 chanuti bai kushwah 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 chanutibaikushwah STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-067-001/185-A
(DOBHA) 		1705001067NRG24070820230663867 08/08/2023 Bhupat Singh Kushwah 1705001067WL023208 Bhupat Singh Kushwah 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 BhupatSinghKushwah STATE BANK OF INDIA(508548)
80 POHRI MP-05-001-067-001/186
(DOBHA) 		1705001067NRG24070820230663869 08/08/2023 kalli kushwah 1705001067WL023208 kalli kushwah 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 kallikushwah STATE BANK OF INDIA(508548)
81 POHRI MP-05-001-067-001/187-A
(DOBHA) 		1705001067NRG24070820230663870 08/08/2023 Ramveer Kushwah 1705001067WL023208 Ramveer Kushwah 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 RamveerKushwah STATE BANK OF INDIA(508548)
82 POHRI MP-05-001-067-001/188-A
(DOBHA) 		1705001067NRG24070820230663872 08/08/2023 hakki kushwah 1705001067WL023208 hakki kushwah 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 hakkikushwah STATE BANK OF INDIA(508548)
83 POHRI MP-05-001-067-001/188-B
(DOBHA) 		1705001067NRG24070820230663875 08/08/2023 minta kushwah 1705001067WL023208 minta kushwah 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 mintakushwah STATE BANK OF INDIA(508548)
84 POHRI MP-05-001-067-001/194
(DOBHA) 		1705001067NRG24070820230663880 08/08/2023 Geeta adiwasi 1705001067WL023208 Geeta adiwasi 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 Geetaadiwasi STATE BANK OF INDIA(508548)
85 POHRI MP-05-001-067-001/195-A
(DOBHA) 		1705001067NRG24070820230663881 08/08/2023 ramniwas adiwasi 1705001067WL023208 ramniwas adiwasi 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 ramniwasadiwasi STATE BANK OF INDIA(508548)
86 POHRI MP-05-001-067-001/195-A
(DOBHA) 		1705001067NRG24070820230663882 08/08/2023 sevabai adiwasi 1705001067WL023208 sevabai adiwasi 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 sevabaiadiwasi STATE BANK OF INDIA(508548)
87 POHRI MP-05-001-067-001/199
(DOBHA) 		1705001067NRG24070820230663884 08/08/2023 Topha Jatav 1705001067WL023208 Topha Jatav 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 TophaJatav STATE BANK OF INDIA(508548)
88 POHRI MP-05-001-067-001/200-A
(DOBHA) 		1705001067NRG24070820230663885 08/08/2023 gulbi jatav 1705001067WL023208 gulbi jatav 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 gulbijatav STATE BANK OF INDIA(508548)
89 POHRI MP-05-001-067-001/201
(DOBHA) 		1705001067NRG24070820230663886 08/08/2023 sarvadi jatav 1705001067WL023208 sarvadi jatav 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 sarvadijatav STATE BANK OF INDIA(508548)
90 POHRI MP-05-001-067-001/201-A
(DOBHA) 		1705001067NRG24070820230663888 08/08/2023 guddo jatav 1705001067WL023208 guddo jatav 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 guddojatav STATE BANK OF INDIA(508548)
91 POHRI MP-05-001-067-001/201-A
(DOBHA) 		1705001067NRG24070820230663887 08/08/2023 shyam jatav 1705001067WL023208 shyam jatav 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 shyamjatav STATE BANK OF INDIA(508548)
92 POHRI MP-05-001-067-001/201-B
(DOBHA) 		1705001067NRG24070820230663890 08/08/2023 kunti jatav 1705001067WL023208 kunti jatav 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 kuntijatav STATE BANK OF INDIA(508548)
93 POHRI MP-05-001-067-001/201-B
(DOBHA) 		1705001067NRG24070820230663889 08/08/2023 udaysingh jatav 1705001067WL023208 udaysingh jatav 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 udaysinghjatav STATE BANK OF INDIA(508548)
94 POHRI MP-05-001-067-001/204
(DOBHA) 		1705001067NRG24070820230663893 08/08/2023 Buddhu Jatav 1705001067WL023208 Buddhu Jatav 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 BuddhuJatav STATE BANK OF INDIA(508548)
95 POHRI MP-05-001-067-001/205-A
(DOBHA) 		1705001067NRG24070820230663894 08/08/2023 Kamarlal Jatav 1705001067WL023208 Kamarlal Jatav 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 KamarlalJatav STATE BANK OF INDIA(508548)
96 POHRI MP-05-001-067-001/209
(DOBHA) 		1705001067NRG24070820230663897 08/08/2023 radha jatav 1705001067WL023208 radha jatav 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 radhajatav STATE BANK OF INDIA(508548)
97 POHRI MP-05-001-067-001/209-B
(DOBHA) 		1705001067NRG24070820230663900 08/08/2023 poonam jatav 1705001067WL023208 poonam jatav 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 poonamjatav STATE BANK OF INDIA(508548)
98 POHRI MP-05-001-067-001/21
(DOBHA) 		1705001067NRG24070820230663902 08/08/2023 radha 1705001067WL023208 radha 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 radha STATE BANK OF INDIA(508548)
99 POHRI MP-05-001-067-001/210
(DOBHA) 		1705001067NRG24070820230663910 08/08/2023 anandi jatav 1705001067WL023208 anandi jatav 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 anandijatav STATE BANK OF INDIA(508548)
100 POHRI MP-05-001-067-001/218
(DOBHA) 		1705001067NRG24070820230663911 08/08/2023 Baijanti Adiwasi 1705001067WL023208 Baijanti Adiwasi 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 BaijantiAdiwasi STATE BANK OF INDIA(508548)
101 POHRI MP-05-001-067-001/218
(DOBHA) 		1705001067NRG24070820230663912 08/08/2023 shibhu adiwasi 1705001067WL023208 shibhu adiwasi 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 shibhuadiwasi STATE BANK OF INDIA(508548)
102 POHRI MP-05-001-067-001/218-A
(DOBHA) 		1705001067NRG24070820230663913 08/08/2023 Baisram Adiwasi 1705001067WL023208 Baisram Adiwasi 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 BaisramAdiwasi STATE BANK OF INDIA(508548)
103 POHRI MP-05-001-067-001/218-A
(DOBHA) 		1705001067NRG24070820230663914 08/08/2023 Saveeta Adiwasi 1705001067WL023208 Saveeta Adiwasi 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 SaveetaAdiwasi STATE BANK OF INDIA(508548)
104 POHRI MP-05-001-067-003/10-A
(DOBHA) 		1705001067NRG24070820230663916 08/08/2023 Akhaysingh Gurjar 1705001067WL023208 Akhaysingh Gurjar 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 AkhaysinghGurjar STATE BANK OF INDIA(508548)
105 POHRI MP-05-001-067-003/11
(DOBHA) 		1705001067NRG24070820230663918 08/08/2023 neetesh 1705001067WL023208 neetesh 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 neetesh STATE BANK OF INDIA(508548)
106 POHRI MP-05-001-067-003/15
(DOBHA) 		1705001067NRG24070820230663920 08/08/2023 pram 1705001067WL023208 pram 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 pram UNION BANK OF INDIA(508500)
107 POHRI MP-05-001-067-003/19
(DOBHA) 		1705001067NRG24070820230663922 08/08/2023 kp gurjar 1705001067WL023208 kp gurjar 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 kpgurjar STATE BANK OF INDIA(508548)
108 POHRI MP-05-001-067-003/21-A
(DOBHA) 		1705001067NRG24070820230663924 08/08/2023 bhura gurjar 1705001067WL023208 bhura gurjar 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 bhuragurjar STATE BANK OF INDIA(508548)
109 POHRI MP-05-001-067-003/22
(DOBHA) 		1705001067NRG24070820230663926 08/08/2023 NAROTTAM 1705001067WL023208 NAROTTAM 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 NAROTTAM STATE BANK OF INDIA(508548)
110 POHRI MP-05-001-067-003/26
(DOBHA) 		1705001067NRG24070820230663927 08/08/2023 OMVATI GURJAR 1705001067WL023208 OMVATI GURJAR 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 OMVATIGURJAR STATE BANK OF INDIA(508548)
111 POHRI MP-05-001-067-003/34-A
(DOBHA) 		1705001067NRG24070820230663935 08/08/2023 Mukesh gurjar 1705001067WL023208 Mukesh gurjar 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 Mukeshgurjar STATE BANK OF INDIA(508548)
112 POHRI MP-05-001-067-003/9-A
(DOBHA) 		1705001067NRG24070820230663937 08/08/2023 Pushpraj Gurjar 1705001067WL023208 Pushpraj Gurjar 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 PushprajGurjar STATE BANK OF INDIA(508548)
113 POHRI MP-05-001-074-001/114-A
(GALTHUNI) 		1705001074NRG24080820230665621 08/08/2023 GIRRAJ 1705001074WL023324 GIRRAJ 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 GIRRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
114 POHRI MP-05-001-074-001/16
(GALTHUNI) 		1705001074NRG24080820230665631 08/08/2023 bhagitti 1705001074WL023324 bhagitti 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 bhagitti MADHYANCHAL GRAMIN BANK(607232)
115 POHRI MP-05-001-074-001/16
(GALTHUNI) 		1705001074NRG24080820230665630 08/08/2023 kaniya 1705001074WL023324 kaniya 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 kaniya MADHYANCHAL GRAMIN BANK(607232)
116 POHRI MP-05-001-074-001/171-A
(GALTHUNI) 		1705001074NRG24080820230665632 08/08/2023 RAMU 1705001074WL023324 RAMU 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 RAMU STATE BANK OF INDIA(508548)
117 POHRI MP-05-001-074-001/221-D
(GALTHUNI) 		1705001074NRG24080820230665642 08/08/2023 SANTOSH 1705001074WL023324 SANTOSH 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
118 POHRI MP-05-001-075-003/11
(CHANDPUR) 		1705001075NRG24080820230664973 08/08/2023 MAYA JATAV 1705001075WL023271 MAYA JATAV 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 MAYAJATAV STATE BANK OF INDIA(508548)
119 POHRI MP-05-001-075-003/13
(CHANDPUR) 		1705001075NRG24080820230664974 08/08/2023 VIMLA JATAV 1705001075WL023271 VIMLA JATAV 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 VIMLAJATAV STATE BANK OF INDIA(508548)
120 POHRI MP-05-001-075-003/19
(CHANDPUR) 		1705001075NRG24080820230664975 08/08/2023 mohanlal 1705001075WL023271 mohanlal 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 mohanlal AIRTEL PAYMENTS BANK LIMITED(990288)
121 POHRI MP-05-001-075-003/39
(CHANDPUR) 		1705001075NRG24080820230664979 08/08/2023 haari 1705001075WL023271 haari 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 haari STATE BANK OF INDIA(508548)
122 POHRI MP-05-001-075-003/50
(CHANDPUR) 		1705001075NRG24080820230664980 08/08/2023 nabbo jatav 1705001075WL023271 nabbo jatav 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 nabbojatav STATE BANK OF INDIA(508548)
123 POHRI MP-05-001-075-003/61
(CHANDPUR) 		1705001075NRG24080820230664982 08/08/2023 Mangal Singh Jatav 1705001075WL023271 Mangal Singh Jatav 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 MangalSinghJatav MADHYANCHAL GRAMIN BANK(607232)
124 POHRI MP-05-001-075-003/61
(CHANDPUR) 		1705001075NRG24080820230664981 08/08/2023 Naran Jatav 1705001075WL023271 Naran Jatav 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 NaranJatav STATE BANK OF INDIA(508548)
125 POHRI MP-05-001-075-003/7
(CHANDPUR) 		1705001075NRG24080820230664984 08/08/2023 Munni Jatav 1705001075WL023271 Munni Jatav 00415 SBIN0030118 1326 1326 Processed 11/08/2023 480860947 MunniJatav STATE BANK OF INDIA(508548)
SubTotal 163982 163982
126 POHRI MP-05-001-014-001/109-A
(RAIPUR) 		1705001014NRG24080820230664999 08/08/2023 Sachin Dhakad 1705001014WL023276 Sachin Dhakad 00415 SBIN0061129 1326 1326 Processed 11/08/2023 480860947 SachinDhakad STATE BANK OF INDIA(508548)
127 POHRI MP-05-001-014-001/31-B
(RAIPUR) 		1705001014NRG24080820230665010 08/08/2023 Sapna dhakad 1705001014WL023276 Sapna dhakad 00415 SBIN0061129 1326 1326 Processed 11/08/2023 480860947 Sapnadhakad STATE BANK OF INDIA(508548)
128 POHRI MP-05-001-021-001/303
(JORAI) 		1705001021NRG24080820230667762 08/08/2023 pawan 1705001021WL023402 pawan 00415 SBIN0061129 1326 1326 Processed 11/08/2023 480860947 pawan STATE BANK OF INDIA(508548)
129 POHRI MP-05-001-021-001/357
(JORAI) 		1705001021NRG24080820230667779 08/08/2023 rakes 1705001021WL023402 rakes 00415 SBIN0061129 1326 1326 Processed 11/08/2023 480860947 rakes UCO BANK(607066)
SubTotal 5304 5304
130 POHRI MP-05-001-014-001/293
(RAIPUR) 		1705001014NRG24080820230665005 08/08/2023 mamta 1705001014WL023276 mamta 00462 UCBA0001139 1326 1326 Processed 11/08/2023 480860947 mamta UCO BANK(607066)
131 POHRI MP-05-001-014-001/31-A
(RAIPUR) 		1705001014NRG24080820230665009 08/08/2023 banarsi dhakad 1705001014WL023276 banarsi dhakad 00462 UCBA0001139 1326 1326 Processed 11/08/2023 480860947 banarsidhakad UCO BANK(607066)
132 POHRI MP-05-001-014-001/59-A
(RAIPUR) 		1705001014NRG24080820230665012 08/08/2023 Ramsakhi 1705001014WL023276 Ramsakhi 00462 UCBA0001139 1326 1326 Processed 11/08/2023 480860947 Ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
133 POHRI MP-05-001-021-001/162-B
(JORAI) 		1705001021NRG24080820230667749 08/08/2023 PRHALAD 1705001021WL023402 PRHALAD 00462 UCBA0001139 1326 1326 Processed 11/08/2023 480860947 PRHALAD INDIA POST PAYMENTS BANK LIMITED(508528)
134 POHRI MP-05-001-021-001/197
(JORAI) 		1705001021NRG24080820230667751 08/08/2023 ramsri 1705001021WL023402 ramsri 00462 UCBA0001139 1326 1326 Processed 11/08/2023 480860947 ramsri UCO BANK(607066)
135 POHRI MP-05-001-021-001/197
(JORAI) 		1705001021NRG24080820230667750 08/08/2023 RAYSINGH 1705001021WL023402 RAYSINGH 00462 UCBA0001139 1326 1326 Processed 11/08/2023 480860947 RAYSINGH UCO BANK(607066)
136 POHRI MP-05-001-021-001/22
(JORAI) 		1705001021NRG24080820230667752 08/08/2023 KAMRLAL 1705001021WL023402 KAMRLAL 00462 UCBA0001139 1326 1326 Processed 11/08/2023 480860947 KAMRLAL UCO BANK(607066)
137 POHRI MP-05-001-021-001/253
(JORAI) 		1705001021NRG24080820230667757 08/08/2023 atrsingh jatav 1705001021WL023402 atrsingh jatav 00462 UCBA0001139 1326 1326 Processed 11/08/2023 480860947 atrsinghjatav UCO BANK(607066)
138 POHRI MP-05-001-021-001/253
(JORAI) 		1705001021NRG24080820230667758 08/08/2023 rani jatav 1705001021WL023402 rani jatav 00462 UCBA0001139 1326 1326 Processed 11/08/2023 480860947 ranijatav UCO BANK(607066)
139 POHRI MP-05-001-021-001/254
(JORAI) 		1705001021NRG24080820230667759 08/08/2023 KELASH 1705001021WL023402 KELASH 00462 UCBA0001139 1326 1326 Processed 11/08/2023 480860947 KELASH UCO BANK(607066)
140 POHRI MP-05-001-021-001/30
(JORAI) 		1705001021NRG24080820230667761 08/08/2023 BALRAM 1705001021WL023402 BALRAM 00462 UCBA0001139 1326 1326 Processed 11/08/2023 480860947 BALRAM UCO BANK(607066)
141 POHRI MP-05-001-021-001/328
(JORAI) 		1705001021NRG24080820230667765 08/08/2023 SASHI 1705001021WL023402 SASHI 00462 UCBA0001139 1326 1326 Processed 11/08/2023 480860947 SASHI FINO PAYMENTS BANK LTD(608001)
142 POHRI MP-05-001-021-001/328
(JORAI) 		1705001021NRG24080820230667764 08/08/2023 SULTANSINGH 1705001021WL023402 SULTANSINGH 00462 UCBA0001139 1326 1326 Processed 11/08/2023 480860947 SULTANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
143 POHRI MP-05-001-021-001/389
(JORAI) 		1705001021NRG24080820230667798 08/08/2023 lakhpati dhakad 1705001021WL023402 lakhpati dhakad 00462 UCBA0001139 1326 1326 Processed 11/08/2023 480860947 lakhpatidhakad STATE BANK OF INDIA(508548)
144 POHRI MP-05-001-021-001/408
(JORAI) 		1705001021NRG24080820230667811 08/08/2023 ramu dhakad 1705001021WL023402 ramu dhakad 00462 UCBA0001139 1326 1326 Processed 11/08/2023 480860947 ramudhakad UCO BANK(607066)
SubTotal 19890 19890
145 POHRI MP-05-001-014-001/109
(RAIPUR) 		1705001014NRG24080820230664994 08/08/2023 shriniwas 1705001014WL023275 shriniwas 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 480860947 shriniwas MADHYANCHAL GRAMIN BANK(607232)
146 POHRI MP-05-001-014-001/293
(RAIPUR) 		1705001014NRG24080820230665004 08/08/2023 Girraj 1705001014WL023276 Girraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
147 POHRI MP-05-001-014-001/30
(RAIPUR) 		1705001014NRG24080820230665006 08/08/2023 haribharat 1705001014WL023276 haribharat 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 haribharat MADHYANCHAL GRAMIN BANK(607232)
148 POHRI MP-05-001-014-003/8
(RAIPUR) 		1705001014NRG24080820230665014 08/08/2023 Suresh 1705001014WL023276 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 Suresh MADHYANCHAL GRAMIN BANK(607232)
149 POHRI MP-05-001-014-003/8
(RAIPUR) 		1705001014NRG24080820230665013 08/08/2023 Suresh 1705001014WL023276 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 Suresh MADHYANCHAL GRAMIN BANK(607232)
150 POHRI MP-05-001-021-001/303
(JORAI) 		1705001021NRG24080820230667763 08/08/2023 SAMPAT 1705001021WL023402 SAMPAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 SAMPAT STATE BANK OF INDIA(508548)
151 POHRI MP-05-001-037-002/8-D
(BHADRONI) 		1705001037NRG24080820230665481 08/08/2023 RAJU 1705001037WL023312 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 RAJU MADHYANCHAL GRAMIN BANK(607232)
152 POHRI MP-05-001-065-001/110
(BILAUA) 		1705001065NRG24080820230667051 08/08/2023 parshadi 1705001065WL023366 parshadi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 parshadi MADHYANCHAL GRAMIN BANK(607232)
153 POHRI MP-05-001-065-001/134-A
(BILAUA) 		1705001065NRG24080820230667003 08/08/2023 Anarsingh Aadiwashi 1705001065WL023365 Anarsingh Aadiwashi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 AnarsinghAadiwashi STATE BANK OF INDIA(508548)
154 POHRI MP-05-001-065-001/140
(BILAUA) 		1705001065NRG24080820230667005 08/08/2023 Kammodi 1705001065WL023365 Kammodi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 Kammodi MADHYANCHAL GRAMIN BANK(607232)
155 POHRI MP-05-001-065-001/195
(BILAUA) 		1705001065NRG24080820230667013 08/08/2023 Gyarsha 1705001065WL023365 Gyarsha 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 Gyarsha MADHYANCHAL GRAMIN BANK(607232)
156 POHRI MP-05-001-065-001/206
(BILAUA) 		1705001065NRG24080820230667016 08/08/2023 HALLU 1705001065WL023365 HALLU 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 HALLU MADHYANCHAL GRAMIN BANK(607232)
157 POHRI MP-05-001-065-001/235
(BILAUA) 		1705001065NRG24080820230667019 08/08/2023 hotam 1705001065WL023365 hotam 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 hotam INDIA POST PAYMENTS BANK LIMITED(508528)
158 POHRI MP-05-001-065-001/289-A
(BILAUA) 		1705001065NRG24080820230667032 08/08/2023 Vinod 1705001065WL023365 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 Vinod STATE BANK OF INDIA(508548)
159 POHRI MP-05-001-065-001/50
(BILAUA) 		1705001065NRG24080820230667039 08/08/2023 Gulli 1705001065WL023365 Gulli 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 Gulli MADHYANCHAL GRAMIN BANK(607232)
160 POHRI MP-05-001-065-001/90-A
(BILAUA) 		1705001065NRG24080820230667047 08/08/2023 Neeraj 1705001065WL023365 Neeraj 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480860947 Neeraj STATE BANK OF INDIA(508548)
161 POHRI MP-05-001-065-002/38-A
(BILAUA) 		1705001065NRG24080820230667050 08/08/2023 SUALAL 1705001065WL023365 SUALAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 SUALAL MADHYANCHAL GRAMIN BANK(607232)
162 POHRI MP-05-001-067-001/136-C
(DOBHA) 		1705001067NRG24070820230663776 08/08/2023 Meghraj Adiwasi 1705001067WL023208 Meghraj Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 MeghrajAdiwasi MADHYANCHAL GRAMIN BANK(607232)
163 POHRI MP-05-001-067-001/136-C
(DOBHA) 		1705001067NRG24070820230663777 08/08/2023 Surja Aadiwasi 1705001067WL023208 Surja Aadiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 SurjaAadiwasi MADHYANCHAL GRAMIN BANK(607232)
164 POHRI MP-05-001-067-001/137
(DOBHA) 		1705001067NRG24070820230663778 08/08/2023 khemu adiwasi 1705001067WL023208 khemu adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 khemuadiwasi MADHYANCHAL GRAMIN BANK(607232)
165 POHRI MP-05-001-067-001/139
(DOBHA) 		1705001067NRG24070820230663780 08/08/2023 ANEKSINGH 1705001067WL023208 ANEKSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 ANEKSINGH MADHYANCHAL GRAMIN BANK(607232)
166 POHRI MP-05-001-067-001/14-A
(DOBHA) 		1705001067NRG24070820230663784 08/08/2023 Vimlesh Jatav 1705001067WL023208 Vimlesh Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 VimleshJatav MADHYANCHAL GRAMIN BANK(607232)
167 POHRI MP-05-001-067-001/145
(DOBHA) 		1705001067NRG24070820230663793 08/08/2023 MOHANLAL 1705001067WL023208 MOHANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 MOHANLAL MADHYANCHAL GRAMIN BANK(607232)
168 POHRI MP-05-001-067-001/145
(DOBHA) 		1705001067NRG24070820230663794 08/08/2023 SHREEBATI 1705001067WL023208 SHREEBATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 SHREEBATI MADHYANCHAL GRAMIN BANK(607232)
169 POHRI MP-05-001-067-001/147
(DOBHA) 		1705001067NRG24070820230663798 08/08/2023 BASANTI 1705001067WL023208 BASANTI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 BASANTI MADHYANCHAL GRAMIN BANK(607232)
170 POHRI MP-05-001-067-001/147-A
(DOBHA) 		1705001067NRG24070820230663800 08/08/2023 bindiya kushwah 1705001067WL023208 bindiya kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 bindiyakushwah MADHYANCHAL GRAMIN BANK(607232)
171 POHRI MP-05-001-067-001/148-A
(DOBHA) 		1705001067NRG24070820230663801 08/08/2023 NABALSINGH 1705001067WL023208 NABALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 NABALSINGH MADHYANCHAL GRAMIN BANK(607232)
172 POHRI MP-05-001-067-001/15
(DOBHA) 		1705001067NRG24070820230663802 08/08/2023 KALIYA YADAV 1705001067WL023208 KALIYA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 KALIYAYADAV MADHYANCHAL GRAMIN BANK(607232)
173 POHRI MP-05-001-067-001/150
(DOBHA) 		1705001067NRG24070820230663805 08/08/2023 SUGHARSINGH 1705001067WL023208 SUGHARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 SUGHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
174 POHRI MP-05-001-067-001/150
(DOBHA) 		1705001067NRG24070820230663804 08/08/2023 sugharsingh yadav 1705001067WL023208 sugharsingh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 sugharsinghyadav MADHYANCHAL GRAMIN BANK(607232)
175 POHRI MP-05-001-067-001/151
(DOBHA) 		1705001067NRG24070820230663806 08/08/2023 PAPPU 1705001067WL023208 PAPPU 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 PAPPU MADHYANCHAL GRAMIN BANK(607232)
176 POHRI MP-05-001-067-001/158
(DOBHA) 		1705001067NRG24070820230663815 08/08/2023 GOPAL 1705001067WL023208 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 GOPAL MADHYANCHAL GRAMIN BANK(607232)
177 POHRI MP-05-001-067-001/158
(DOBHA) 		1705001067NRG24070820230663816 08/08/2023 SHEELA 1705001067WL023208 SHEELA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 SHEELA MADHYANCHAL GRAMIN BANK(607232)
178 POHRI MP-05-001-067-001/159
(DOBHA) 		1705001067NRG24070820230663818 08/08/2023 anita 1705001067WL023208 anita 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 anita STATE BANK OF INDIA(508548)
179 POHRI MP-05-001-067-001/16
(DOBHA) 		1705001067NRG24070820230663820 08/08/2023 Makhale 1705001067WL023208 Makhale 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 Makhale STATE BANK OF INDIA(508548)
180 POHRI MP-05-001-067-001/16
(DOBHA) 		1705001067NRG24070820230663819 08/08/2023 MAKHLE 1705001067WL023208 MAKHLE 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 MAKHLE MADHYANCHAL GRAMIN BANK(607232)
181 POHRI MP-05-001-067-001/160-B
(DOBHA) 		1705001067NRG24070820230663821 08/08/2023 laxmi kuswah 1705001067WL023208 laxmi kuswah 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 laxmikuswah INDIA POST PAYMENTS BANK LIMITED(508528)
182 POHRI MP-05-001-067-001/161
(DOBHA) 		1705001067NRG24070820230663823 08/08/2023 raghubeer 1705001067WL023208 raghubeer 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 raghubeer STATE BANK OF INDIA(508548)
183 POHRI MP-05-001-067-001/161
(DOBHA) 		1705001067NRG24070820230663822 08/08/2023 RAGHUVEER 1705001067WL023208 RAGHUVEER 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 RAGHUVEER MADHYANCHAL GRAMIN BANK(607232)
184 POHRI MP-05-001-067-001/162
(DOBHA) 		1705001067NRG24070820230663824 08/08/2023 anarsingh 1705001067WL023208 anarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 anarsingh MADHYANCHAL GRAMIN BANK(607232)
185 POHRI MP-05-001-067-001/162-A
(DOBHA) 		1705001067NRG24070820230663827 08/08/2023 Kailashi kushwah 1705001067WL023208 Kailashi kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 Kailashikushwah MADHYANCHAL GRAMIN BANK(607232)
186 POHRI MP-05-001-067-001/162-A
(DOBHA) 		1705001067NRG24070820230663826 08/08/2023 visanu kushwah 1705001067WL023208 visanu kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 visanukushwah MADHYANCHAL GRAMIN BANK(607232)
187 POHRI MP-05-001-067-001/165
(DOBHA) 		1705001067NRG24070820230663831 08/08/2023 RAMSINGH 1705001067WL023208 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
188 POHRI MP-05-001-067-001/167
(DOBHA) 		1705001067NRG24070820230663835 08/08/2023 kamla bai kushwah 1705001067WL023208 kamla bai kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 kamlabaikushwah MADHYANCHAL GRAMIN BANK(607232)
189 POHRI MP-05-001-067-001/167
(DOBHA) 		1705001067NRG24070820230663834 08/08/2023 RAMJILAL 1705001067WL023208 RAMJILAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 RAMJILAL MADHYANCHAL GRAMIN BANK(607232)
190 POHRI MP-05-001-067-001/168
(DOBHA) 		1705001067NRG24070820230663837 08/08/2023 halkki 1705001067WL023208 halkki 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 halkki MADHYANCHAL GRAMIN BANK(607232)
191 POHRI MP-05-001-067-001/168-A
(DOBHA) 		1705001067NRG24070820230663839 08/08/2023 shrikrishn kushwah 1705001067WL023208 shrikrishn kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 shrikrishnkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
192 POHRI MP-05-001-067-001/174
(DOBHA) 		1705001067NRG24070820230663845 08/08/2023 girraj kushwah 1705001067WL023208 girraj kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 girrajkushwah STATE BANK OF INDIA(508548)
193 POHRI MP-05-001-067-001/175
(DOBHA) 		1705001067NRG24070820230663849 08/08/2023 SAHABSINGH 1705001067WL023208 SAHABSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 SAHABSINGH MADHYANCHAL GRAMIN BANK(607232)
194 POHRI MP-05-001-067-001/176-C
(DOBHA) 		1705001067NRG24070820230663853 08/08/2023 Dhanraj Kushwah 1705001067WL023208 Dhanraj Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 DhanrajKushwah MADHYANCHAL GRAMIN BANK(607232)
195 POHRI MP-05-001-067-001/176-C
(DOBHA) 		1705001067NRG24070820230663854 08/08/2023 Munni Bai Kushwah 1705001067WL023208 Munni Bai Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 MunniBaiKushwah STATE BANK OF INDIA(508548)
196 POHRI MP-05-001-067-001/177
(DOBHA) 		1705001067NRG24070820230663856 08/08/2023 anar yadav 1705001067WL023208 anar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 anaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
197 POHRI MP-05-001-067-001/177
(DOBHA) 		1705001067NRG24070820230663855 08/08/2023 SUMERSINGH 1705001067WL023208 SUMERSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 SUMERSINGH MADHYANCHAL GRAMIN BANK(607232)
198 POHRI MP-05-001-067-001/180
(DOBHA) 		1705001067NRG24070820230663857 08/08/2023 Ajabsingh 1705001067WL023208 Ajabsingh 00602 SBIN0RRMBGB 1326 1326 Rejected 11/08/2023 480860947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 POHRI MP-05-001-067-001/180
(DOBHA) 		1705001067NRG24070820230663858 08/08/2023 kismati kushwah 1705001067WL023208 kismati kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 kismatikushwah MADHYANCHAL GRAMIN BANK(607232)
200 POHRI MP-05-001-067-001/180-A
(DOBHA) 		1705001067NRG24070820230663859 08/08/2023 sakhi 1705001067WL023208 sakhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 sakhi STATE BANK OF INDIA(508548)
201 POHRI MP-05-001-067-001/183
(DOBHA) 		1705001067NRG24070820230663860 08/08/2023 mangi kushwah 1705001067WL023208 mangi kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 mangikushwah MADHYANCHAL GRAMIN BANK(607232)
202 POHRI MP-05-001-067-001/184
(DOBHA) 		1705001067NRG24070820230663861 08/08/2023 THAKURLAL 1705001067WL023208 THAKURLAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 THAKURLAL MADHYANCHAL GRAMIN BANK(607232)
203 POHRI MP-05-001-067-001/185
(DOBHA) 		1705001067NRG24070820230663865 08/08/2023 GODHA 1705001067WL023208 GODHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 GODHA MADHYANCHAL GRAMIN BANK(607232)
204 POHRI MP-05-001-067-001/186
(DOBHA) 		1705001067NRG24070820230663868 08/08/2023 KOMAL 1705001067WL023208 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 KOMAL MADHYANCHAL GRAMIN BANK(607232)
205 POHRI MP-05-001-067-001/188-A
(DOBHA) 		1705001067NRG24070820230663871 08/08/2023 MURARI 1705001067WL023208 MURARI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 MURARI MADHYANCHAL GRAMIN BANK(607232)
206 POHRI MP-05-001-067-001/188-B
(DOBHA) 		1705001067NRG24070820230663874 08/08/2023 vijay singh kushwah 1705001067WL023208 vijay singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 vijaysinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
207 POHRI MP-05-001-067-001/189
(DOBHA) 		1705001067NRG24070820230663876 08/08/2023 BARELAL KUSHWAH 1705001067WL023208 BARELAL KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 BARELALKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
208 POHRI MP-05-001-067-001/190
(DOBHA) 		1705001067NRG24070820230663878 08/08/2023 kashi 1705001067WL023208 kashi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 kashi MADHYANCHAL GRAMIN BANK(607232)
209 POHRI MP-05-001-067-001/190
(DOBHA) 		1705001067NRG24070820230663877 08/08/2023 Srilal 1705001067WL023208 Srilal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 Srilal MADHYANCHAL GRAMIN BANK(607232)
210 POHRI MP-05-001-067-001/190-A
(DOBHA) 		1705001067NRG24070820230663879 08/08/2023 RAMA KUSHWAH 1705001067WL023208 RAMA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 RAMAKUSHWAH STATE BANK OF INDIA(508548)
211 POHRI MP-05-001-067-001/199
(DOBHA) 		1705001067NRG24070820230663883 08/08/2023 Parmu jatav 1705001067WL023208 Parmu jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 Parmujatav STATE BANK OF INDIA(508548)
212 POHRI MP-05-001-067-001/203
(DOBHA) 		1705001067NRG24070820230663891 08/08/2023 BADAMI 1705001067WL023208 BADAMI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 BADAMI MADHYANCHAL GRAMIN BANK(607232)
213 POHRI MP-05-001-067-001/204
(DOBHA) 		1705001067NRG24070820230663892 08/08/2023 BUDDU 1705001067WL023208 BUDDU 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 BUDDU STATE BANK OF INDIA(508548)
214 POHRI MP-05-001-067-001/206
(DOBHA) 		1705001067NRG24070820230663896 08/08/2023 FODAL 1705001067WL023208 FODAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 FODAL STATE BANK OF INDIA(508548)
215 POHRI MP-05-001-067-001/206
(DOBHA) 		1705001067NRG24070820230663895 08/08/2023 FODAL 1705001067WL023208 FODAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 FODAL MADHYANCHAL GRAMIN BANK(607232)
216 POHRI MP-05-001-067-001/209
(DOBHA) 		1705001067NRG24070820230663898 08/08/2023 Khayali 1705001067WL023208 Khayali 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 Khayali MADHYANCHAL GRAMIN BANK(607232)
217 POHRI MP-05-001-067-001/209-A
(DOBHA) 		1705001067NRG24070820230663899 08/08/2023 meena jatav 1705001067WL023208 meena jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 meenajatav INDIA POST PAYMENTS BANK LIMITED(508528)
218 POHRI MP-05-001-067-001/21
(DOBHA) 		1705001067NRG24070820230663901 08/08/2023 KHEIMU 1705001067WL023208 KHEIMU 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 KHEIMU STATE BANK OF INDIA(508548)
219 POHRI MP-05-001-067-001/21-A
(DOBHA) 		1705001067NRG24070820230663904 08/08/2023 fulvati 1705001067WL023208 fulvati 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 fulvati MADHYANCHAL GRAMIN BANK(607232)
220 POHRI MP-05-001-067-001/21-C
(DOBHA) 		1705001067NRG24070820230663905 08/08/2023 akhaysingh kushwah 1705001067WL023208 akhaysingh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 akhaysinghkushwah MADHYANCHAL GRAMIN BANK(607232)
221 POHRI MP-05-001-067-001/21-C
(DOBHA) 		1705001067NRG24070820230663906 08/08/2023 Narani kushwah 1705001067WL023208 Narani kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 Naranikushwah MADHYANCHAL GRAMIN BANK(607232)
222 POHRI MP-05-001-067-001/21-D
(DOBHA) 		1705001067NRG24070820230663907 08/08/2023 gajrajsingh kushwah 1705001067WL023208 gajrajsingh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 gajrajsinghkushwah MADHYANCHAL GRAMIN BANK(607232)
223 POHRI MP-05-001-067-001/21-D
(DOBHA) 		1705001067NRG24070820230663908 08/08/2023 trivei kushwah 1705001067WL023208 trivei kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 triveikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
224 POHRI MP-05-001-067-001/210
(DOBHA) 		1705001067NRG24070820230663909 08/08/2023 Sutai 1705001067WL023208 Sutai 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 Sutai INDIA POST PAYMENTS BANK LIMITED(508528)
225 POHRI MP-05-001-067-001/245
(DOBHA) 		1705001067NRG24070820230663915 08/08/2023 rajpal 1705001067WL023208 rajpal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 rajpal INDIA POST PAYMENTS BANK LIMITED(508528)
226 POHRI MP-05-001-067-003/11
(DOBHA) 		1705001067NRG24070820230663917 08/08/2023 ramniwash 1705001067WL023208 ramniwash 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 ramniwash STATE BANK OF INDIA(508548)
227 POHRI MP-05-001-067-003/13
(DOBHA) 		1705001067NRG24070820230663919 08/08/2023 rajaram 1705001067WL023208 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 rajaram MADHYANCHAL GRAMIN BANK(607232)
228 POHRI MP-05-001-067-003/15-B
(DOBHA) 		1705001067NRG24070820230663921 08/08/2023 rajni gurjar 1705001067WL023208 rajni gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 rajnigurjar MADHYANCHAL GRAMIN BANK(607232)
229 POHRI MP-05-001-067-003/21
(DOBHA) 		1705001067NRG24070820230663923 08/08/2023 sumran 1705001067WL023208 sumran 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 sumran MADHYANCHAL GRAMIN BANK(607232)
230 POHRI MP-05-001-067-003/21-B
(DOBHA) 		1705001067NRG24070820230663925 08/08/2023 soni singh 1705001067WL023208 soni singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 sonisingh MADHYANCHAL GRAMIN BANK(607232)
231 POHRI MP-05-001-067-003/30
(DOBHA) 		1705001067NRG24070820230663928 08/08/2023 bharat singh 1705001067WL023208 bharat singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 bharatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
232 POHRI MP-05-001-067-003/30-A
(DOBHA) 		1705001067NRG24070820230663929 08/08/2023 beekesh gurjar 1705001067WL023208 beekesh gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 beekeshgurjar MADHYANCHAL GRAMIN BANK(607232)
233 POHRI MP-05-001-067-003/30-B
(DOBHA) 		1705001067NRG24070820230663930 08/08/2023 Rakesh Gurjar 1705001067WL023208 Rakesh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 RakeshGurjar MADHYANCHAL GRAMIN BANK(607232)
234 POHRI MP-05-001-067-003/34
(DOBHA) 		1705001067NRG24070820230663933 08/08/2023 paras ram 1705001067WL023208 paras ram 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 parasram MADHYANCHAL GRAMIN BANK(607232)
235 POHRI MP-05-001-067-003/34
(DOBHA) 		1705001067NRG24070820230663934 08/08/2023 paras ram 1705001067WL023208 paras ram 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 parasram MADHYANCHAL GRAMIN BANK(607232)
236 POHRI MP-05-001-067-003/9
(DOBHA) 		1705001067NRG24070820230663936 08/08/2023 JASMANT GURJAR 1705001067WL023208 JASMANT GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 JASMANTGURJAR MADHYANCHAL GRAMIN BANK(607232)
237 POHRI MP-05-001-074-001/101-A
(GALTHUNI) 		1705001074NRG24080820230665619 08/08/2023 makhalu 1705001074WL023324 makhalu 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 makhalu INDIA POST PAYMENTS BANK LIMITED(508528)
238 POHRI MP-05-001-074-001/101-A
(GALTHUNI) 		1705001074NRG24080820230665620 08/08/2023 RAJO 1705001074WL023324 RAJO 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 RAJO MADHYANCHAL GRAMIN BANK(607232)
239 POHRI MP-05-001-074-001/122-A
(GALTHUNI) 		1705001074NRG24080820230665623 08/08/2023 KANTO 1705001074WL023324 KANTO 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 KANTO MADHYANCHAL GRAMIN BANK(607232)
240 POHRI MP-05-001-074-001/122-B
(GALTHUNI) 		1705001074NRG24080820230665624 08/08/2023 RAMSINGH 1705001074WL023324 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
241 POHRI MP-05-001-074-001/122-B
(GALTHUNI) 		1705001074NRG24080820230665625 08/08/2023 REKHA 1705001074WL023324 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 REKHA MADHYANCHAL GRAMIN BANK(607232)
242 POHRI MP-05-001-074-001/134
(GALTHUNI) 		1705001074NRG24080820230665627 08/08/2023 jagdeesh 1705001074WL023324 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
243 POHRI MP-05-001-074-001/134
(GALTHUNI) 		1705001074NRG24080820230665626 08/08/2023 kasturi 1705001074WL023324 kasturi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 kasturi MADHYANCHAL GRAMIN BANK(607232)
244 POHRI MP-05-001-074-001/156
(GALTHUNI) 		1705001074NRG24080820230665629 08/08/2023 MITHTHO 1705001074WL023324 MITHTHO 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 MITHTHO INDIA POST PAYMENTS BANK LIMITED(508528)
245 POHRI MP-05-001-074-001/171-A
(GALTHUNI) 		1705001074NRG24080820230665633 08/08/2023 ramsakhi 1705001074WL023324 ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 ramsakhi MADHYANCHAL GRAMIN BANK(607232)
246 POHRI MP-05-001-074-001/183
(GALTHUNI) 		1705001074NRG24080820230665635 08/08/2023 SOMBATI 1705001074WL023324 SOMBATI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 SOMBATI MADHYANCHAL GRAMIN BANK(607232)
247 POHRI MP-05-001-074-001/186-A
(GALTHUNI) 		1705001074NRG24080820230665636 08/08/2023 raghuveer 1705001074WL023324 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
248 POHRI MP-05-001-074-001/186-A
(GALTHUNI) 		1705001074NRG24080820230665637 08/08/2023 SUNITA 1705001074WL023324 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
249 POHRI MP-05-001-074-001/195-A
(GALTHUNI) 		1705001074NRG24080820230665638 08/08/2023 DILIP 1705001074WL023324 DILIP 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
250 POHRI MP-05-001-074-001/2
(GALTHUNI) 		1705001074NRG24080820230665639 08/08/2023 ramkli 1705001074WL023324 ramkli 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 ramkli MADHYANCHAL GRAMIN BANK(607232)
251 POHRI MP-05-001-074-001/221-A
(GALTHUNI) 		1705001074NRG24080820230665641 08/08/2023 GUDDI 1705001074WL023324 GUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
252 POHRI MP-05-001-074-001/221-A
(GALTHUNI) 		1705001074NRG24080820230665640 08/08/2023 tyersingh 1705001074WL023324 tyersingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 tyersingh INDIA POST PAYMENTS BANK LIMITED(508528)
253 POHRI MP-05-001-074-001/224-A
(GALTHUNI) 		1705001074NRG24080820230665643 08/08/2023 fulshingh 1705001074WL023324 fulshingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 fulshingh INDIA POST PAYMENTS BANK LIMITED(508528)
254 POHRI MP-05-001-074-001/226
(GALTHUNI) 		1705001074NRG24080820230665644 08/08/2023 amerjit 1705001074WL023324 amerjit 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 amerjit INDIA POST PAYMENTS BANK LIMITED(508528)
255 POHRI MP-05-001-074-001/226
(GALTHUNI) 		1705001074NRG24080820230665645 08/08/2023 hatiya 1705001074WL023324 hatiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 hatiya MADHYANCHAL GRAMIN BANK(607232)
256 POHRI MP-05-001-074-001/29-A
(GALTHUNI) 		1705001074NRG24080820230665646 08/08/2023 bherolal 1705001074WL023324 bherolal 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 bherolal STATE BANK OF INDIA(508548)
257 POHRI MP-05-001-074-001/303
(GALTHUNI) 		1705001074NRG24080820230665648 08/08/2023 ANUPE 1705001074WL023324 ANUPE 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 ANUPE MADHYANCHAL GRAMIN BANK(607232)
258 POHRI MP-05-001-074-001/303
(GALTHUNI) 		1705001074NRG24080820230665647 08/08/2023 PAPPU 1705001074WL023324 PAPPU 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
259 POHRI MP-05-001-074-001/314-B
(GALTHUNI) 		1705001074NRG24080820230665652 08/08/2023 dhaniya 1705001074WL023324 dhaniya 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 dhaniya STATE BANK OF INDIA(508548)
260 POHRI MP-05-001-074-001/314-B
(GALTHUNI) 		1705001074NRG24080820230665651 08/08/2023 surajsingh 1705001074WL023324 surajsingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 surajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
261 POHRI MP-05-001-075-003/36
(CHANDPUR) 		1705001075NRG24080820230664977 08/08/2023 tularam jatav 1705001075WL023271 tularam jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 tularamjatav STATE BANK OF INDIA(508548)
262 POHRI MP-05-001-075-003/37
(CHANDPUR) 		1705001075NRG24080820230664978 08/08/2023 Shivlal jatav 1705001075WL023271 Shivlal jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 Shivlaljatav AIRTEL PAYMENTS BANK LIMITED(990288)
263 POHRI MP-05-001-075-003/7
(CHANDPUR) 		1705001075NRG24080820230664983 08/08/2023 kanaiya 1705001075WL023271 kanaiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860947 kanaiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 157131 157131
264 POHRI MP-05-001-014-001/292
(RAIPUR) 		1705001014NRG24080820230665003 08/08/2023 rekha 1705001014WL023276 rekha 00688 FINO0001001 1326 1326 Processed 11/08/2023 480860947 rekha FINO PAYMENTS BANK LTD(608001)
265 POHRI MP-05-001-021-001/123
(JORAI) 		1705001021NRG24080820230667745 08/08/2023 raghbendra 1705001021WL023402 raghbendra 00688 FINO0001001 1326 1326 Processed 11/08/2023 480860947 raghbendra STATE BANK OF INDIA(508548)
266 POHRI MP-05-001-021-001/332
(JORAI) 		1705001021NRG24080820230667766 08/08/2023 gaytri 1705001021WL023402 gaytri 00688 FINO0001001 1326 1326 Processed 11/08/2023 480860947 gaytri FINO PAYMENTS BANK LTD(608001)
267 POHRI MP-05-001-021-001/347
(JORAI) 		1705001021NRG24080820230667773 08/08/2023 ramnivash baghel 1705001021WL023402 ramnivash baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 480860947 ramnivashbaghel FINO PAYMENTS BANK LTD(608001)
268 POHRI MP-05-001-021-001/348
(JORAI) 		1705001021NRG24080820230667774 08/08/2023 sunil baghel 1705001021WL023402 sunil baghel 00688 FINO0001001 1326 1326 Processed 11/08/2023 480860947 sunilbaghel FINO PAYMENTS BANK LTD(608001)
269 POHRI MP-05-001-021-001/350
(JORAI) 		1705001021NRG24080820230667775 08/08/2023 badaami jatav 1705001021WL023402 badaami jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 480860947 badaamijatav INDIA POST PAYMENTS BANK LIMITED(508528)
270 POHRI MP-05-001-021-001/353
(JORAI) 		1705001021NRG24080820230667776 08/08/2023 neelu dhakad 1705001021WL023402 neelu dhakad 00688 FINO0001001 1326 1326 Processed 11/08/2023 480860947 neeludhakad FINO PAYMENTS BANK LTD(608001)
271 POHRI MP-05-001-021-001/355
(JORAI) 		1705001021NRG24080820230667778 08/08/2023 shushila jatav 1705001021WL023402 shushila jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 480860947 shushilajatav STATE BANK OF INDIA(508548)
272 POHRI MP-05-001-021-001/360
(JORAI) 		1705001021NRG24080820230667781 08/08/2023 rekha jatav 1705001021WL023402 rekha jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 480860947 rekhajatav STATE BANK OF INDIA(508548)
273 POHRI MP-05-001-021-001/361
(JORAI) 		1705001021NRG24080820230667782 08/08/2023 neelu jatav 1705001021WL023402 neelu jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 480860947 neelujatav BANK OF INDIA(508505)
274 POHRI MP-05-001-021-001/363
(JORAI) 		1705001021NRG24080820230667783 08/08/2023 ramabharat dhakad 1705001021WL023402 ramabharat dhakad 00688 FINO0001001 1326 1326 Processed 11/08/2023 480860947 ramabharatdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
275 POHRI MP-05-001-021-001/371
(JORAI) 		1705001021NRG24080820230667784 08/08/2023 rani jatav 1705001021WL023402 rani jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 480860947 ranijatav STATE BANK OF INDIA(508548)
276 POHRI MP-05-001-021-001/372
(JORAI) 		1705001021NRG24080820230667785 08/08/2023 kamla jatav 1705001021WL023402 kamla jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 480860947 kamlajatav STATE BANK OF INDIA(508548)
277 POHRI MP-05-001-021-001/374
(JORAI) 		1705001021NRG24080820230667786 08/08/2023 krisna prajapti 1705001021WL023402 krisna prajapti 00688 FINO0001001 1326 1326 Processed 11/08/2023 480860947 krisnaprajapti FINO PAYMENTS BANK LTD(608001)
278 POHRI MP-05-001-021-001/375
(JORAI) 		1705001021NRG24080820230667787 08/08/2023 leela prajapati 1705001021WL023402 leela prajapati 00688 FINO0001001 1326 1326 Processed 11/08/2023 480860947 leelaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
279 POHRI MP-05-001-021-001/376
(JORAI) 		1705001021NRG24080820230667788 08/08/2023 michua soni 1705001021WL023402 michua soni 00688 FINO0001001 1326 1326 Processed 11/08/2023 480860947 michuasoni FINO PAYMENTS BANK LTD(608001)
280 POHRI MP-05-001-021-001/378
(JORAI) 		1705001021NRG24080820230667791 08/08/2023 rajkumari chidar 1705001021WL023402 rajkumari chidar 00688 FINO0001001 1326 1326 Processed 11/08/2023 480860947 rajkumarichidar STATE BANK OF INDIA(508548)
281 POHRI MP-05-001-021-001/378
(JORAI) 		1705001021NRG24080820230667790 08/08/2023 santosh chidar 1705001021WL023402 santosh chidar 00688 FINO0001001 1326 1326 Processed 11/08/2023 480860947 santoshchidar STATE BANK OF INDIA(508548)
282 POHRI MP-05-001-021-001/381
(JORAI) 		1705001021NRG24080820230667794 08/08/2023 girraj jatav 1705001021WL023402 girraj jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 480860947 girrajjatav STATE BANK OF INDIA(508548)
283 POHRI MP-05-001-021-001/381
(JORAI) 		1705001021NRG24080820230667793 08/08/2023 girraj jatav 1705001021WL023402 girraj jatav 00688 FINO0001001 1326 1326 Processed 11/08/2023 480860947 girrajjatav BANK OF BARODA(606985)
284 POHRI MP-05-001-021-001/385
(JORAI) 		1705001021NRG24080820230667795 08/08/2023 ajmer pal 1705001021WL023402 ajmer pal 00688 FINO0001001 1326 1326 Processed 11/08/2023 480860947 ajmerpal FINO PAYMENTS BANK LTD(608001)
285 POHRI MP-05-001-021-001/387
(JORAI) 		1705001021NRG24080820230667797 08/08/2023 babita pal 1705001021WL023402 babita pal 00688 FINO0001001 1326 1326 Processed 11/08/2023 480860947 babitapal STATE BANK OF INDIA(508548)
286 POHRI MP-05-001-021-001/387
(JORAI) 		1705001021NRG24080820230667796 08/08/2023 mukes pal 1705001021WL023402 mukes pal 00688 FINO0001001 1326 1326 Processed 11/08/2023 480860947 mukespal STATE BANK OF INDIA(508548)
287 POHRI MP-05-001-021-001/390
(JORAI) 		1705001021NRG24080820230667799 08/08/2023 ramhet parihar 1705001021WL023402 ramhet parihar 00688 FINO0001001 1326 1326 Processed 11/08/2023 480860947 ramhetparihar FINO PAYMENTS BANK LTD(608001)
288 POHRI MP-05-001-021-001/396
(JORAI) 		1705001021NRG24080820230667801 08/08/2023 kiran dhakad 1705001021WL023402 kiran dhakad 00688 FINO0001001 1326 1326 Processed 11/08/2023 480860947 kirandhakad STATE BANK OF INDIA(508548)
289 POHRI MP-05-001-021-001/396
(JORAI) 		1705001021NRG24080820230667800 08/08/2023 nirasa dhakad 1705001021WL023402 nirasa dhakad 00688 FINO0001001 1326 1326 Processed 11/08/2023 480860947 nirasadhakad FINO PAYMENTS BANK LTD(608001)
290 POHRI MP-05-001-021-001/399
(JORAI) 		1705001021NRG24080820230667805 08/08/2023 rakes dhakad 1705001021WL023402 rakes dhakad 00688 FINO0001001 1326 1326 Processed 11/08/2023 480860947 rakesdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35802 35802
291 POHRI MP-05-001-021-001/127-A
(JORAI) 		1705001021NRG24080820230667746 08/08/2023 dharmendra dhakad 1705001021WL023402 dharmendra dhakad 00688 FINO0001446 1326 1326 Processed 11/08/2023 480860947 dharmendradhakad FINO PAYMENTS BANK LTD(608001)
292 POHRI MP-05-001-021-001/134-A
(JORAI) 		1705001021NRG24080820230667747 08/08/2023 rameshwar 1705001021WL023402 rameshwar 00688 FINO0001446 1326 1326 Processed 11/08/2023 480860947 rameshwar FINO PAYMENTS BANK LTD(608001)
293 POHRI MP-05-001-021-001/161-A
(JORAI) 		1705001021NRG24080820230667748 08/08/2023 satish 1705001021WL023402 satish 00688 FINO0001446 1326 1326 Processed 11/08/2023 480860947 satish FINO PAYMENTS BANK LTD(608001)
294 POHRI MP-05-001-065-001/12
(BILAUA) 		1705001065NRG24080820230667000 08/08/2023 bindra 1705001065WL023365 bindra 00688 FINO0001446 1326 1326 Processed 11/08/2023 480860947 bindra FINO PAYMENTS BANK LTD(608001)
295 POHRI MP-05-001-065-001/62
(BILAUA) 		1705001065NRG24080820230667041 08/08/2023 kintta 1705001065WL023365 kintta 00688 FINO0001446 1326 1326 Processed 11/08/2023 480860947 kintta FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
296 POHRI MP-05-001-014-001/109
(RAIPUR) 		1705001014NRG24080820230664995 08/08/2023 ramvati 1705001014WL023275 ramvati 00691 IPOS0000001 884 884 Processed 11/08/2023 480860947 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
297 POHRI MP-05-001-021-001/339
(JORAI) 		1705001021NRG24080820230667769 08/08/2023 deevan singh 1705001021WL023402 deevan singh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480860947 deevansingh INDIA POST PAYMENTS BANK LIMITED(508528)
298 POHRI MP-05-001-021-001/344
(JORAI) 		1705001021NRG24080820230667771 08/08/2023 brajesh prajapati 1705001021WL023402 brajesh prajapati 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480860947 brajeshprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
299 POHRI MP-05-001-021-001/354
(JORAI) 		1705001021NRG24080820230667777 08/08/2023 munna dhakad 1705001021WL023402 munna dhakad 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480860947 munnadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
300 POHRI MP-05-001-021-001/357
(JORAI) 		1705001021NRG24080820230667780 08/08/2023 girraj dhakad 1705001021WL023402 girraj dhakad 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480860947 girrajdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
301 POHRI MP-05-001-021-001/406
(JORAI) 		1705001021NRG24080820230667809 08/08/2023 teisram dhakad 1705001021WL023402 teisram dhakad 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480860947 teisramdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
302 POHRI MP-05-001-072-001/150-A
(DIGDOLI) 		1705001072NRG24070820230663979 08/08/2023 Malti 1705001072WL023219 Malti 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480860947 Malti STATE BANK OF INDIA(508548)
303 POHRI MP-05-001-072-001/19
(DIGDOLI) 		1705001072NRG24070820230663978 08/08/2023 Banshi Adiwashi 1705001072WL023218 Banshi Adiwashi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480860947 BanshiAdiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
304 POHRI MP-05-001-072-001/19
(DIGDOLI) 		1705001072NRG24070820230663977 08/08/2023 Sattu Adiwashi 1705001072WL023218 Sattu Adiwashi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480860947 SattuAdiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
305 POHRI MP-05-001-074-001/122-A
(GALTHUNI) 		1705001074NRG24080820230665622 08/08/2023 RAKESH JATAV 1705001074WL023324 RAKESH JATAV 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480860947 RAKESHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
306 POHRI MP-05-001-074-001/156
(GALTHUNI) 		1705001074NRG24080820230665628 08/08/2023 Parsadi 1705001074WL023324 Parsadi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480860947 Parsadi INDIA POST PAYMENTS BANK LIMITED(508528)
307 POHRI MP-05-001-074-001/303-B
(GALTHUNI) 		1705001074NRG24080820230665650 08/08/2023 BHARTI 1705001074WL023324 BHARTI 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480860947 BHARTI BANK OF BARODA(606985)
308 POHRI MP-05-001-074-001/303-B
(GALTHUNI) 		1705001074NRG24080820230665649 08/08/2023 MAKHAN 1705001074WL023324 MAKHAN 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480860947 MAKHAN BANK OF BARODA(606985)
SubTotal 16796 16796
309 POHRI MP-05-001-075-003/29
(CHANDPUR) 		1705001075NRG24080820230664976 08/08/2023 Chimanlal Jatav 1705001075WL023271 Chimanlal Jatav 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480860947 ChimanlalJatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
310 POHRI MP-05-001-065-001/1
(BILAUA) 		1705001065NRG24080820230666995 08/08/2023 kashturi 1705001065WL023365 kashturi 473551 1326 1326 Processed 11/08/2023 480860947 kashturi STATE BANK OF INDIA(508548)
311 POHRI MP-05-001-065-001/108
(BILAUA) 		1705001065NRG24080820230666996 08/08/2023 siripat 1705001065WL023365 siripat 473551 1326 1326 Processed 11/08/2023 480860947 siripat MADHYANCHAL GRAMIN BANK(607232)
312 POHRI MP-05-001-065-001/111-A
(BILAUA) 		1705001065NRG24080820230666997 08/08/2023 HEERASINGH 1705001065WL023365 HEERASINGH 473551 1326 1326 Processed 11/08/2023 480860947 HEERASINGH STATE BANK OF INDIA(508548)
313 POHRI MP-05-001-065-001/121-A
(BILAUA) 		1705001065NRG24080820230667001 08/08/2023 Vijaysingh 1705001065WL023365 Vijaysingh 473551 1326 1326 Processed 11/08/2023 480860947 Vijaysingh STATE BANK OF INDIA(508548)
314 POHRI MP-05-001-065-001/121-B
(BILAUA) 		1705001065NRG24080820230667002 08/08/2023 Mansingh 1705001065WL023365 Mansingh 473551 1326 1326 Processed 11/08/2023 480860947 Mansingh STATE BANK OF INDIA(508548)
315 POHRI MP-05-001-065-001/134
(BILAUA) 		1705001065NRG24080820230667052 08/08/2023 reshande 1705001065WL023366 reshande 473551 1326 1326 Processed 11/08/2023 480860947 reshande FINO PAYMENTS BANK LTD(608001)
316 POHRI MP-05-001-065-001/138-A
(BILAUA) 		1705001065NRG24080820230667004 08/08/2023 Pahlu 1705001065WL023365 Pahlu 473551 1326 1326 Processed 11/08/2023 480860947 Pahlu STATE BANK OF INDIA(508548)
317 POHRI MP-05-001-065-001/171
(BILAUA) 		1705001065NRG24080820230667011 08/08/2023 Pappu 1705001065WL023365 Pappu 473551 1326 1326 Processed 11/08/2023 480860947 Pappu STATE BANK OF INDIA(508548)
318 POHRI MP-05-001-065-001/190-A
(BILAUA) 		1705001065NRG24080820230667012 08/08/2023 Bhagwansingh 1705001065WL023365 Bhagwansingh 473551 1326 1326 Processed 11/08/2023 480860947 Bhagwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
319 POHRI MP-05-001-065-001/211
(BILAUA) 		1705001065NRG24080820230667017 08/08/2023 BADAMI 1705001065WL023365 BADAMI 473551 1326 1326 Processed 11/08/2023 480860947 BADAMI STATE BANK OF INDIA(508548)
320 POHRI MP-05-001-065-001/225
(BILAUA) 		1705001065NRG24080820230667064 08/08/2023 pana 1705001065WL023366 pana 473551 1326 1326 Processed 11/08/2023 480860947 pana STATE BANK OF INDIA(508548)
321 POHRI MP-05-001-065-001/263
(BILAUA) 		1705001065NRG24080820230667026 08/08/2023 prihalad 1705001065WL023365 prihalad 473551 1326 1326 Processed 11/08/2023 480860947 prihalad STATE BANK OF INDIA(508548)
322 POHRI MP-05-001-065-001/275
(BILAUA) 		1705001065NRG24080820230667028 08/08/2023 Mangilal 1705001065WL023365 Mangilal 473551 884 884 Processed 11/08/2023 480860947 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
323 POHRI MP-05-001-065-001/275-A
(BILAUA) 		1705001065NRG24080820230667029 08/08/2023 Naresh 1705001065WL023365 Naresh 473551 1326 1326 Processed 11/08/2023 480860947 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
324 POHRI MP-05-001-065-001/288
(BILAUA) 		1705001065NRG24080820230667031 08/08/2023 Bhamarsingh 1705001065WL023365 Bhamarsingh 473551 1326 1326 Processed 11/08/2023 480860947 Bhamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
325 POHRI MP-05-001-065-001/38
(BILAUA) 		1705001065NRG24080820230667037 08/08/2023 Shankar 1705001065WL023365 Shankar 473551 1326 1326 Processed 11/08/2023 480860947 Shankar STATE BANK OF INDIA(508548)
326 POHRI MP-05-001-065-001/45
(BILAUA) 		1705001065NRG24080820230667038 08/08/2023 gopal 1705001065WL023365 gopal 473551 1326 1326 Processed 11/08/2023 480860947 gopal MADHYANCHAL GRAMIN BANK(607232)
327 POHRI MP-05-001-065-001/69
(BILAUA) 		1705001065NRG24080820230667042 08/08/2023 Vijay singh 1705001065WL023365 Vijay singh 473551 1326 1326 Processed 11/08/2023 480860947 Vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
328 POHRI MP-05-001-065-001/70
(BILAUA) 		1705001065NRG24080820230667043 08/08/2023 Bhagoli 1705001065WL023365 Bhagoli 473551 1326 1326 Processed 11/08/2023 480860947 Bhagoli MADHYANCHAL GRAMIN BANK(607232)
329 POHRI MP-05-001-065-001/74
(BILAUA) 		1705001065NRG24080820230667044 08/08/2023 Mahesh 1705001065WL023365 Mahesh 473551 1326 1326 Processed 11/08/2023 480860947 Mahesh STATE BANK OF INDIA(508548)
330 POHRI MP-05-001-065-001/96
(BILAUA) 		1705001065NRG24080820230667048 08/08/2023 Pappu 1705001065WL023365 Pappu 473551 1326 1326 Processed 11/08/2023 480860947 Pappu STATE BANK OF INDIA(508548)
SubTotal 27404 27404
Total 435591 435591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_080823APB_FTO_210110 47355100 22100
2 POHRI MP1705001_080823APB_FTO_210110 47377501 5304
3 POHRI MP1705001_080823APB_FTO_210110 Indian Bank IDIB000G025 GWALIOR 1326
4 POHRI MP1705001_080823APB_FTO_210110 State Bank of India SBIN0030118 POHRI 163982
5 POHRI MP1705001_080823APB_FTO_210110 State Bank of India SBIN0061129 BAIRAD 5304
6 POHRI MP1705001_080823APB_FTO_210110 UCO Bank UCBA0001139 BAIRAD 19890
7 POHRI MP1705001_080823APB_FTO_210110 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 7514
8 POHRI MP1705001_080823APB_FTO_210110 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 2652
9 POHRI MP1705001_080823APB_FTO_210110 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 146965
10 POHRI MP1705001_080823APB_FTO_210110 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35802
11 POHRI MP1705001_080823APB_FTO_210110 Fino Payments Bank Ltd FINO0001446 MP RO 6630
12 POHRI MP1705001_080823APB_FTO_210110 India Post Payments Bank IPOS0000001 Shivpuri 16796
13 POHRI MP1705001_080823APB_FTO_210110 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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