Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:11:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_140923APB_FTO_265648
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-05-001-005-001/31-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797143 14/09/2023 munni kushwah 1705001005WL028409 munni kushwah 00415 SBIN0030091 1326 1326 Processed 21/09/2023 331778758 munnikushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 POHRI MP-05-001-005-001/101
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230796999 14/09/2023 batto kushwah 1705001005WL028409 batto kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 battokushwah STATE BANK OF INDIA(508548)
3 POHRI MP-05-001-005-001/102-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797000 14/09/2023 neetu kushwah 1705001005WL028409 neetu kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 neetukushwah STATE BANK OF INDIA(508548)
4 POHRI MP-05-001-005-001/103-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797002 14/09/2023 RAGHUVEER KUSHWAH 1705001005WL028409 RAGHUVEER KUSHWAH 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 RAGHUVEERKUSHWAH STATE BANK OF INDIA(508548)
5 POHRI MP-05-001-005-001/105
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797006 14/09/2023 Rajendra kushwah 1705001005WL028409 Rajendra kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 Rajendrakushwah STATE BANK OF INDIA(508548)
6 POHRI MP-05-001-005-001/105-C
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797012 14/09/2023 Dhaniram Kushwah 1705001005WL028409 Dhaniram Kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 DhaniramKushwah STATE BANK OF INDIA(508548)
7 POHRI MP-05-001-005-001/106
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797013 14/09/2023 dheeru kushwah 1705001005WL028409 dheeru kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 dheerukushwah STATE BANK OF INDIA(508548)
8 POHRI MP-05-001-005-001/106
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797014 14/09/2023 malti kushwah 1705001005WL028409 malti kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 maltikushwah STATE BANK OF INDIA(508548)
9 POHRI MP-05-001-005-001/106-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797015 14/09/2023 roshani kushwah 1705001005WL028409 roshani kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 roshanikushwah PUNJAB NATIONAL BANK(508568)
10 POHRI MP-05-001-005-001/107-D
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797018 14/09/2023 mitlesh kushwah 1705001005WL028409 mitlesh kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 mitleshkushwah STATE BANK OF INDIA(508548)
11 POHRI MP-05-001-005-001/107-D
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797017 14/09/2023 santcharan kushwah 1705001005WL028409 santcharan kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 santcharankushwah STATE BANK OF INDIA(508548)
12 POHRI MP-05-001-005-001/111
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797022 14/09/2023 komal kushwah 1705001005WL028409 komal kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 komalkushwah STATE BANK OF INDIA(508548)
13 POHRI MP-05-001-005-001/112-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797024 14/09/2023 surendra kushwah 1705001005WL028409 surendra kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 surendrakushwah STATE BANK OF INDIA(508548)
14 POHRI MP-05-001-005-001/112-C
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797027 14/09/2023 anita kushwah 1705001005WL028409 anita kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 anitakushwah STATE BANK OF INDIA(508548)
15 POHRI MP-05-001-005-001/112-C
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797026 14/09/2023 kamarlal kushwah 1705001005WL028409 kamarlal kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 kamarlalkushwah UCO BANK(607066)
16 POHRI MP-05-001-005-001/114-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797033 14/09/2023 sonam kushwah 1705001005WL028409 sonam kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 sonamkushwah STATE BANK OF INDIA(508548)
17 POHRI MP-05-001-005-001/119-C
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797043 14/09/2023 vidhiram kushwah 1705001005WL028409 vidhiram kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 vidhiramkushwah FINO PAYMENTS BANK LTD(608001)
18 POHRI MP-05-001-005-001/123-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797046 14/09/2023 rajkumari kushwah 1705001005WL028409 rajkumari kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 rajkumarikushwah STATE BANK OF INDIA(508548)
19 POHRI MP-05-001-005-001/13
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797052 14/09/2023 SARVADI 1705001005WL028409 SARVADI 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 SARVADI STATE BANK OF INDIA(508548)
20 POHRI MP-05-001-005-001/132-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797063 14/09/2023 sunita kushwah 1705001005WL028409 sunita kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 sunitakushwah STATE BANK OF INDIA(508548)
21 POHRI MP-05-001-005-001/133-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797066 14/09/2023 BALRAM SHARMA 1705001005WL028409 BALRAM SHARMA 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 BALRAMSHARMA FINO PAYMENTS BANK LTD(608001)
22 POHRI MP-05-001-005-001/137-C
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797072 14/09/2023 surendra kushwah 1705001005WL028409 surendra kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 surendrakushwah STATE BANK OF INDIA(508548)
23 POHRI MP-05-001-005-001/139-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797076 14/09/2023 lakhan kushwah 1705001005WL028409 lakhan kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 lakhankushwah STATE BANK OF INDIA(508548)
24 POHRI MP-05-001-005-001/144-C
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797082 14/09/2023 GIRRAJ KUSHWAH 1705001005WL028409 GIRRAJ KUSHWAH 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 GIRRAJKUSHWAH STATE BANK OF INDIA(508548)
25 POHRI MP-05-001-005-001/144-C
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797083 14/09/2023 MILAN KUSHWAH 1705001005WL028409 MILAN KUSHWAH 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 MILANKUSHWAH STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-005-001/149
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797087 14/09/2023 Ranjana 1705001005WL028409 Ranjana 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 Ranjana STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-005-001/149
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797086 14/09/2023 shivkumar 1705001005WL028409 shivkumar 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 shivkumar STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-005-001/156-C
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797092 14/09/2023 seena kushwah 1705001005WL028409 seena kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 seenakushwah STATE BANK OF INDIA(508548)
29 POHRI MP-05-001-005-001/156-D
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797093 14/09/2023 laxmi kushwah 1705001005WL028409 laxmi kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 laxmikushwah STATE BANK OF INDIA(508548)
30 POHRI MP-05-001-005-001/168-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797100 14/09/2023 parvati kushwah 1705001005WL028409 parvati kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 parvatikushwah STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-005-001/168-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797099 14/09/2023 shivraj kushwah 1705001005WL028409 shivraj kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 shivrajkushwah STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-005-001/169
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797102 14/09/2023 kamla kushwah 1705001005WL028409 kamla kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 kamlakushwah STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-005-001/169
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797101 14/09/2023 kamlu kushwah 1705001005WL028409 kamlu kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 kamlukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
34 POHRI MP-05-001-005-001/169-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797105 14/09/2023 dharmendra kushwah 1705001005WL028409 dharmendra kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 dharmendrakushwah STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-005-001/169-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797106 14/09/2023 krishna kushwah 1705001005WL028409 krishna kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 krishnakushwah STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-005-001/19-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797115 14/09/2023 shishpal kushwah 1705001005WL028409 shishpal kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 shishpalkushwah FINO PAYMENTS BANK LTD(608001)
37 POHRI MP-05-001-005-001/22
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797118 14/09/2023 girraj 1705001005WL028409 girraj 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 girraj STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-005-001/22-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797119 14/09/2023 ramesh kushwah 1705001005WL028409 ramesh kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 rameshkushwah STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-005-001/22-C
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797120 14/09/2023 sushilakushwah 1705001005WL028409 sushilakushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 sushilakushwah STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-005-001/23-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797124 14/09/2023 puran kushwah 1705001005WL028409 puran kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 purankushwah STATE BANK OF INDIA(508548)
41 POHRI MP-05-001-005-001/29-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797130 14/09/2023 KALLU 1705001005WL028409 KALLU 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 KALLU STATE BANK OF INDIA(508548)
42 POHRI MP-05-001-005-001/30
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797136 14/09/2023 laksho kushwah 1705001005WL028409 laksho kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 lakshokushwah INDIA POST PAYMENTS BANK LIMITED(508528)
43 POHRI MP-05-001-005-001/30-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797138 14/09/2023 mishri kushwah 1705001005WL028409 mishri kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 mishrikushwah UCO BANK(607066)
44 POHRI MP-05-001-005-001/32-C
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797145 14/09/2023 lakhan kushwah 1705001005WL028409 lakhan kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 lakhankushwah MADHYANCHAL GRAMIN BANK(607232)
45 POHRI MP-05-001-005-001/32-C
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797146 14/09/2023 phulwati kushwah 1705001005WL028409 phulwati kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 phulwatikushwah STATE BANK OF INDIA(508548)
46 POHRI MP-05-001-005-001/33
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797147 14/09/2023 rangila kushwah 1705001005WL028409 rangila kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 rangilakushwah STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-005-001/33-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797150 14/09/2023 sunita kushwah 1705001005WL028409 sunita kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 sunitakushwah STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-005-001/43
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797163 14/09/2023 rajkumari jatav 1705001005WL028409 rajkumari jatav 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 rajkumarijatav STATE BANK OF INDIA(508548)
49 POHRI MP-05-001-005-001/46-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797168 14/09/2023 Roshani kushwah 1705001005WL028409 Roshani kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 Roshanikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
50 POHRI MP-05-001-005-001/46-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797169 14/09/2023 santosh kushwah 1705001005WL028409 santosh kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 santoshkushwah STATE BANK OF INDIA(508548)
51 POHRI MP-05-001-005-001/57-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797179 14/09/2023 kamleshi kushwah 1705001005WL028409 kamleshi kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 kamleshikushwah PUNJAB NATIONAL BANK(508568)
52 POHRI MP-05-001-005-001/57-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797181 14/09/2023 rinkal kushwah 1705001005WL028409 rinkal kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 rinkalkushwah STATE BANK OF INDIA(508548)
53 POHRI MP-05-001-005-001/57-C
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797182 14/09/2023 pushpa kushwah 1705001005WL028409 pushpa kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 pushpakushwah STATE BANK OF INDIA(508548)
54 POHRI MP-05-001-005-001/57-D
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797184 14/09/2023 Ramshri kushwah 1705001005WL028409 Ramshri kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 Ramshrikushwah STATE BANK OF INDIA(508548)
55 POHRI MP-05-001-005-001/68
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797192 14/09/2023 Kalichran 1705001005WL028409 Kalichran 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 Kalichran STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-005-001/68
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797191 14/09/2023 ramvati jatav 1705001005WL028409 ramvati jatav 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 ramvatijatav STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-005-001/74
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797200 14/09/2023 NARAYANI KUSHWAH 1705001005WL028409 NARAYANI KUSHWAH 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 NARAYANIKUSHWAH STATE BANK OF INDIA(508548)
58 POHRI MP-05-001-005-001/76
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797202 14/09/2023 Aasha kushwah 1705001005WL028409 Aasha kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 Aashakushwah STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-005-001/80-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797207 14/09/2023 usha kushwah 1705001005WL028409 usha kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 ushakushwah STATE BANK OF INDIA(508548)
60 POHRI MP-05-001-005-001/81-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797212 14/09/2023 premlata kushwah 1705001005WL028409 premlata kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 premlatakushwah STATE BANK OF INDIA(508548)
61 POHRI MP-05-001-005-001/9-C
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797220 14/09/2023 uttam Batham 1705001005WL028409 uttam Batham 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 uttamBatham STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-005-001/90
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797223 14/09/2023 kamlesh jatav 1705001005WL028409 kamlesh jatav 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 kamleshjatav STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-005-001/93
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797226 14/09/2023 kedari kushwah 1705001005WL028409 kedari kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 kedarikushwah FINO PAYMENTS BANK LTD(608001)
64 POHRI MP-05-001-005-001/95-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797231 14/09/2023 rachana kushwah 1705001005WL028409 rachana kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 rachanakushwah STATE BANK OF INDIA(508548)
65 POHRI MP-05-001-005-002/107-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797241 14/09/2023 sidaar adiwasi 1705001005WL028409 sidaar adiwasi 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 sidaaradiwasi MADHYANCHAL GRAMIN BANK(607232)
66 POHRI MP-05-001-005-002/109
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797242 14/09/2023 Lalaram 1705001005WL028409 Lalaram 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 Lalaram STATE BANK OF INDIA(508548)
67 POHRI MP-05-001-005-002/113
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797245 14/09/2023 geeta 1705001005WL028409 geeta 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 geeta STATE BANK OF INDIA(508548)
68 POHRI MP-05-001-005-002/124-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797248 14/09/2023 Sovaran Singh Kushwah 1705001005WL028409 Sovaran Singh Kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 SovaranSinghKushwah STATE BANK OF INDIA(508548)
69 POHRI MP-05-001-005-002/149-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797252 14/09/2023 mahesh kushwah 1705001005WL028409 mahesh kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 maheshkushwah STATE BANK OF INDIA(508548)
70 POHRI MP-05-001-005-002/149-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797254 14/09/2023 Ganeshi kushwah 1705001005WL028409 Ganeshi kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 Ganeshikushwah STATE BANK OF INDIA(508548)
71 POHRI MP-05-001-005-002/149-C
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797255 14/09/2023 dinesh 1705001005WL028409 dinesh 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 dinesh MADHYANCHAL GRAMIN BANK(607232)
72 POHRI MP-05-001-005-002/149-C
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797256 14/09/2023 mano kushwah 1705001005WL028409 mano kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 manokushwah MADHYANCHAL GRAMIN BANK(607232)
73 POHRI MP-05-001-005-002/149-D
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797257 14/09/2023 Avkesh kushwah 1705001005WL028409 Avkesh kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 Avkeshkushwah STATE BANK OF INDIA(508548)
74 POHRI MP-05-001-005-002/154-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797260 14/09/2023 hukamsingh 1705001005WL028409 hukamsingh 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 hukamsingh FINO PAYMENTS BANK LTD(608001)
75 POHRI MP-05-001-005-002/33
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797262 14/09/2023 Badri 1705001005WL028409 Badri 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 Badri STATE BANK OF INDIA(508548)
76 POHRI MP-05-001-005-002/33
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797263 14/09/2023 DAKHA 1705001005WL028409 DAKHA 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 DAKHA STATE BANK OF INDIA(508548)
77 POHRI MP-05-001-005-002/33-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797265 14/09/2023 mahaveer 1705001005WL028409 mahaveer 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 mahaveer STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-005-002/66
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797267 14/09/2023 indrapal 1705001005WL028409 indrapal 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 indrapal STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-005-002/66
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797268 14/09/2023 nathu 1705001005WL028409 nathu 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 nathu STATE BANK OF INDIA(508548)
80 POHRI MP-05-001-005-002/93-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797273 14/09/2023 SARVADI 1705001005WL028409 SARVADI 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 SARVADI STATE BANK OF INDIA(508548)
81 POHRI MP-05-001-005-004/60-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797283 14/09/2023 DEVENDRA KUSHWAH 1705001005WL028409 DEVENDRA KUSHWAH 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 DEVENDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
82 POHRI MP-05-001-005-004/60-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797281 14/09/2023 MAHENDRA KUSHWAH 1705001005WL028409 MAHENDRA KUSHWAH 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 MAHENDRAKUSHWAH STATE BANK OF INDIA(508548)
83 POHRI MP-05-001-005-006/26-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797292 14/09/2023 mahendra kushwah 1705001005WL028409 mahendra kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 mahendrakushwah STATE BANK OF INDIA(508548)
84 POHRI MP-05-001-005-006/37
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797294 14/09/2023 BACCHU kushwah 1705001005WL028409 BACCHU kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 BACCHUkushwah STATE BANK OF INDIA(508548)
85 POHRI MP-05-001-005-006/39-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797298 14/09/2023 mohan singh kushwah 1705001005WL028409 mohan singh kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 mohansinghkushwah STATE BANK OF INDIA(508548)
86 POHRI MP-05-001-005-006/46
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797301 14/09/2023 hemlata 1705001005WL028409 hemlata 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331778758 hemlata STATE BANK OF INDIA(508548)
SubTotal 112710 112710
87 POHRI MP-05-001-005-001/33-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797149 14/09/2023 lokendra kushwah 1705001005WL028409 lokendra kushwah 00415 SBIN0061129 1326 1326 Processed 21/09/2023 331778758 lokendrakushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 POHRI MP-05-001-005-001/105
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797007 14/09/2023 manisha kushwah 1705001005WL028409 manisha kushwah 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778758 manishakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
89 POHRI MP-05-001-005-001/105-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797010 14/09/2023 jagdeesh kushwah 1705001005WL028409 jagdeesh kushwah 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778758 jagdeeshkushwah FINO PAYMENTS BANK LTD(608001)
90 POHRI MP-05-001-005-001/112-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797023 14/09/2023 rambati kushwah 1705001005WL028409 rambati kushwah 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778758 rambatikushwah UCO BANK(607066)
91 POHRI MP-05-001-005-001/113-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797030 14/09/2023 neeraj kushwah 1705001005WL028409 neeraj kushwah 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778758 neerajkushwah UCO BANK(607066)
92 POHRI MP-05-001-005-001/119
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797041 14/09/2023 neeraj kushwah 1705001005WL028409 neeraj kushwah 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778758 neerajkushwah UCO BANK(607066)
93 POHRI MP-05-001-005-001/128-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797049 14/09/2023 koshalya kushwah 1705001005WL028409 koshalya kushwah 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778758 koshalyakushwah UCO BANK(607066)
94 POHRI MP-05-001-005-001/13-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797053 14/09/2023 sunil kushwah 1705001005WL028409 sunil kushwah 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778758 sunilkushwah FINO PAYMENTS BANK LTD(608001)
95 POHRI MP-05-001-005-001/131-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797057 14/09/2023 Brajmohan kushwah 1705001005WL028409 Brajmohan kushwah 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778758 Brajmohankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
96 POHRI MP-05-001-005-001/137-C
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797073 14/09/2023 saroj kushwah 1705001005WL028409 saroj kushwah 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778758 sarojkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
97 POHRI MP-05-001-005-001/143-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797080 14/09/2023 Brajmohan kushwah 1705001005WL028409 Brajmohan kushwah 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778758 Brajmohankushwah FINO PAYMENTS BANK LTD(608001)
98 POHRI MP-05-001-005-001/169-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797104 14/09/2023 rekha kushwah 1705001005WL028409 rekha kushwah 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778758 rekhakushwah UCO BANK(607066)
99 POHRI MP-05-001-005-001/180-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797111 14/09/2023 akhlesh sharma 1705001005WL028409 akhlesh sharma 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778758 akhleshsharma UCO BANK(607066)
100 POHRI MP-05-001-005-001/22-D
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797121 14/09/2023 sundari kushwah 1705001005WL028409 sundari kushwah 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778758 sundarikushwah UCO BANK(607066)
101 POHRI MP-05-001-005-001/57-D
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797183 14/09/2023 Rajaram Kushwah 1705001005WL028409 Rajaram Kushwah 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778758 RajaramKushwah UCO BANK(607066)
102 POHRI MP-05-001-005-001/81-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797213 14/09/2023 deepak kushwah 1705001005WL028409 deepak kushwah 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778758 deepakkushwah UCO BANK(607066)
103 POHRI MP-05-001-005-001/90-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797224 14/09/2023 Devesh jatav 1705001005WL028409 Devesh jatav 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778758 Deveshjatav UCO BANK(607066)
104 POHRI MP-05-001-005-002/66-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797269 14/09/2023 seema kushwah 1705001005WL028409 seema kushwah 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778758 seemakushwah STATE BANK OF INDIA(508548)
105 POHRI MP-05-001-005-002/66-C
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797270 14/09/2023 radha kushwah 1705001005WL028409 radha kushwah 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778758 radhakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
106 POHRI MP-05-001-005-002/66-D
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797271 14/09/2023 Ramvati kushwah 1705001005WL028409 Ramvati kushwah 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778758 Ramvatikushwah STATE BANK OF INDIA(508548)
107 POHRI MP-05-001-005-006/39-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797297 14/09/2023 laxmi kushwah 1705001005WL028409 laxmi kushwah 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331778758 laxmikushwah UCO BANK(607066)
SubTotal 26520 26520
108 POHRI MP-05-001-005-001/104-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797005 14/09/2023 gombati kushwah 1705001005WL028409 gombati kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 gombatikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
109 POHRI MP-05-001-005-001/105-C
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797011 14/09/2023 SUSILA 1705001005WL028409 SUSILA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
110 POHRI MP-05-001-005-001/110
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797020 14/09/2023 BHAGVATI KUSHWAH 1705001005WL028409 BHAGVATI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 BHAGVATIKUSHWAH FINO PAYMENTS BANK LTD(608001)
111 POHRI MP-05-001-005-001/113-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797029 14/09/2023 Harcharan 1705001005WL028409 Harcharan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 Harcharan FINO PAYMENTS BANK LTD(608001)
112 POHRI MP-05-001-005-001/114
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797031 14/09/2023 Gajadhar 1705001005WL028409 Gajadhar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 Gajadhar MADHYANCHAL GRAMIN BANK(607232)
113 POHRI MP-05-001-005-001/119
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797040 14/09/2023 kalyan kushwah 1705001005WL028409 kalyan kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 kalyankushwah MADHYANCHAL GRAMIN BANK(607232)
114 POHRI MP-05-001-005-001/12
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797044 14/09/2023 Karansingh 1705001005WL028409 Karansingh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 Karansingh MADHYANCHAL GRAMIN BANK(607232)
115 POHRI MP-05-001-005-001/123-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797047 14/09/2023 Mahavati kushwah 1705001005WL028409 Mahavati kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 Mahavatikushwah INDUSIND BANK(607189)
116 POHRI MP-05-001-005-001/131
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797056 14/09/2023 Anita 1705001005WL028409 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 Anita STATE BANK OF INDIA(508548)
117 POHRI MP-05-001-005-001/131-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797058 14/09/2023 DHANVANTI 1705001005WL028409 DHANVANTI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 DHANVANTI MADHYANCHAL GRAMIN BANK(607232)
118 POHRI MP-05-001-005-001/132
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797060 14/09/2023 PANSINGH 1705001005WL028409 PANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 PANSINGH STATE BANK OF INDIA(508548)
119 POHRI MP-05-001-005-001/132
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797059 14/09/2023 sushilakushwah 1705001005WL028409 sushilakushwah 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 sushilakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
120 POHRI MP-05-001-005-001/132-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797061 14/09/2023 Prakash kushwah 1705001005WL028409 Prakash kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 Prakashkushwah STATE BANK OF INDIA(508548)
121 POHRI MP-05-001-005-001/132-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797062 14/09/2023 rachana kushwah 1705001005WL028409 rachana kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 rachanakushwah MADHYANCHAL GRAMIN BANK(607232)
122 POHRI MP-05-001-005-001/133-D
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797068 14/09/2023 yogesh 1705001005WL028409 yogesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 yogesh FINO PAYMENTS BANK LTD(608001)
123 POHRI MP-05-001-005-001/137-D
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797074 14/09/2023 kamlesh kushwah 1705001005WL028409 kamlesh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 kamleshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
124 POHRI MP-05-001-005-001/143-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797078 14/09/2023 Mukesh 1705001005WL028409 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 Mukesh FINO PAYMENTS BANK LTD(608001)
125 POHRI MP-05-001-005-001/143-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797081 14/09/2023 rajnesh kushwah 1705001005WL028409 rajnesh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 rajneshkushwah MADHYANCHAL GRAMIN BANK(607232)
126 POHRI MP-05-001-005-001/144-D
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797085 14/09/2023 anita kushwah 1705001005WL028409 anita kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 anitakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
127 POHRI MP-05-001-005-001/154
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797089 14/09/2023 ramavtar sharma 1705001005WL028409 ramavtar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 ramavtarsharma INDIA POST PAYMENTS BANK LIMITED(508528)
128 POHRI MP-05-001-005-001/166
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797098 14/09/2023 Babulal 1705001005WL028409 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 Babulal FINO PAYMENTS BANK LTD(608001)
129 POHRI MP-05-001-005-001/169-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797103 14/09/2023 sonu kushwah 1705001005WL028409 sonu kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 sonukushwah STATE BANK OF INDIA(508548)
130 POHRI MP-05-001-005-001/180-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797110 14/09/2023 sarswati sharma 1705001005WL028409 sarswati sharma 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 sarswatisharma MADHYANCHAL GRAMIN BANK(607232)
131 POHRI MP-05-001-005-001/19
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797113 14/09/2023 Ramhet 1705001005WL028409 Ramhet 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 Ramhet STATE BANK OF INDIA(508548)
132 POHRI MP-05-001-005-001/19
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797114 14/09/2023 Saroj kushwah 1705001005WL028409 Saroj kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 Sarojkushwah MADHYANCHAL GRAMIN BANK(607232)
133 POHRI MP-05-001-005-001/23
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797123 14/09/2023 geeta kushwah 1705001005WL028409 geeta kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 geetakushwah MADHYANCHAL GRAMIN BANK(607232)
134 POHRI MP-05-001-005-001/23
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797122 14/09/2023 SHRIDHAR kushwah 1705001005WL028409 SHRIDHAR kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 SHRIDHARkushwah MADHYANCHAL GRAMIN BANK(607232)
135 POHRI MP-05-001-005-001/29
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797128 14/09/2023 Somvati 1705001005WL028409 Somvati 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 Somvati MADHYANCHAL GRAMIN BANK(607232)
136 POHRI MP-05-001-005-001/29
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797127 14/09/2023 Somvati 1705001005WL028409 Somvati 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 Somvati MADHYANCHAL GRAMIN BANK(607232)
137 POHRI MP-05-001-005-001/29-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797129 14/09/2023 KALLU 1705001005WL028409 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 KALLU MADHYANCHAL GRAMIN BANK(607232)
138 POHRI MP-05-001-005-001/29-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797132 14/09/2023 BHARTI 1705001005WL028409 BHARTI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 BHARTI MADHYANCHAL GRAMIN BANK(607232)
139 POHRI MP-05-001-005-001/29-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797131 14/09/2023 BHARTI 1705001005WL028409 BHARTI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 BHARTI MADHYANCHAL GRAMIN BANK(607232)
140 POHRI MP-05-001-005-001/29-C
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797134 14/09/2023 RANI 1705001005WL028409 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 RANI MADHYANCHAL GRAMIN BANK(607232)
141 POHRI MP-05-001-005-001/29-C
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797133 14/09/2023 RANI 1705001005WL028409 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 RANI STATE BANK OF INDIA(508548)
142 POHRI MP-05-001-005-001/30
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797137 14/09/2023 kallu 1705001005WL028409 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 kallu MADHYANCHAL GRAMIN BANK(607232)
143 POHRI MP-05-001-005-001/30-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797139 14/09/2023 makhan kushwah 1705001005WL028409 makhan kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 makhankushwah MADHYANCHAL GRAMIN BANK(607232)
144 POHRI MP-05-001-005-001/30-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797140 14/09/2023 sanggeeta kushwah 1705001005WL028409 sanggeeta kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 sanggeetakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
145 POHRI MP-05-001-005-001/31-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797142 14/09/2023 MITLESH 1705001005WL028409 MITLESH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 MITLESH FINO PAYMENTS BANK LTD(608001)
146 POHRI MP-05-001-005-001/31-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797141 14/09/2023 MITLESH 1705001005WL028409 MITLESH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 MITLESH INDIA POST PAYMENTS BANK LIMITED(508528)
147 POHRI MP-05-001-005-001/37
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797156 14/09/2023 KUNJA 1705001005WL028409 KUNJA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 KUNJA FINO PAYMENTS BANK LTD(608001)
148 POHRI MP-05-001-005-001/43
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797162 14/09/2023 Siyaram 1705001005WL028409 Siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
149 POHRI MP-05-001-005-001/45
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797164 14/09/2023 naresh kushwah 1705001005WL028409 naresh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 nareshkushwah STATE BANK OF INDIA(508548)
150 POHRI MP-05-001-005-001/47
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797170 14/09/2023 sunita kushwah 1705001005WL028409 sunita kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 sunitakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
151 POHRI MP-05-001-005-001/5
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797174 14/09/2023 siya kushwah 1705001005WL028409 siya kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 siyakushwah MADHYANCHAL GRAMIN BANK(607232)
152 POHRI MP-05-001-005-001/53
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797178 14/09/2023 Ramsingh 1705001005WL028409 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
153 POHRI MP-05-001-005-001/58-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797185 14/09/2023 kamlesh kushwah 1705001005WL028409 kamlesh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 kamleshkushwah STATE BANK OF INDIA(508548)
154 POHRI MP-05-001-005-001/58-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797186 14/09/2023 poonan kushwah 1705001005WL028409 poonan kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 poonankushwah MADHYANCHAL GRAMIN BANK(607232)
155 POHRI MP-05-001-005-001/61
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797187 14/09/2023 Chrongi 1705001005WL028409 Chrongi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 Chrongi FINO PAYMENTS BANK LTD(608001)
156 POHRI MP-05-001-005-001/68-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797193 14/09/2023 Raghuveer jatav 1705001005WL028409 Raghuveer jatav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 Raghuveerjatav MADHYANCHAL GRAMIN BANK(607232)
157 POHRI MP-05-001-005-001/69
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797195 14/09/2023 Lakhan 1705001005WL028409 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 Lakhan STATE BANK OF INDIA(508548)
158 POHRI MP-05-001-005-001/69
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797194 14/09/2023 LAKHAN 1705001005WL028409 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
159 POHRI MP-05-001-005-001/71
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797196 14/09/2023 Sreedhar 1705001005WL028409 Sreedhar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 Sreedhar MADHYANCHAL GRAMIN BANK(607232)
160 POHRI MP-05-001-005-001/72
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797197 14/09/2023 MATACHARAN 1705001005WL028409 MATACHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 MATACHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
161 POHRI MP-05-001-005-001/74
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797199 14/09/2023 Naval singh 1705001005WL028409 Naval singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 Navalsingh MADHYANCHAL GRAMIN BANK(607232)
162 POHRI MP-05-001-005-001/76
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797201 14/09/2023 Ramlakhan 1705001005WL028409 Ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
163 POHRI MP-05-001-005-001/9
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797218 14/09/2023 Ramdas 1705001005WL028409 Ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 Ramdas FINO PAYMENTS BANK LTD(608001)
164 POHRI MP-05-001-005-001/9-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797219 14/09/2023 priti batham 1705001005WL028409 priti batham 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 pritibatham INDIA POST PAYMENTS BANK LIMITED(508528)
165 POHRI MP-05-001-005-001/9-C
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797221 14/09/2023 laxmi batham 1705001005WL028409 laxmi batham 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 laxmibatham MADHYANCHAL GRAMIN BANK(607232)
166 POHRI MP-05-001-005-001/93-C
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797227 14/09/2023 Balmukand kushwah 1705001005WL028409 Balmukand kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 Balmukandkushwah MADHYANCHAL GRAMIN BANK(607232)
167 POHRI MP-05-001-005-001/96
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797234 14/09/2023 MURLIDHAR 1705001005WL028409 MURLIDHAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 MURLIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
168 POHRI MP-05-001-005-001/96
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797233 14/09/2023 MURLIDHAR 1705001005WL028409 MURLIDHAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 MURLIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 POHRI MP-05-001-005-001/98
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797238 14/09/2023 Naresh 1705001005WL028409 Naresh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
170 POHRI MP-05-001-005-001/99
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797240 14/09/2023 KHEMRAJ 1705001005WL028409 KHEMRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 KHEMRAJ STATE BANK OF INDIA(508548)
171 POHRI MP-05-001-005-002/113
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797244 14/09/2023 HAJARI 1705001005WL028409 HAJARI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 HAJARI STATE BANK OF INDIA(508548)
172 POHRI MP-05-001-005-002/124
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797247 14/09/2023 karnu 1705001005WL028409 karnu 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 karnu STATE BANK OF INDIA(508548)
173 POHRI MP-05-001-005-002/124
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797246 14/09/2023 karnu 1705001005WL028409 karnu 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 karnu MADHYANCHAL GRAMIN BANK(607232)
174 POHRI MP-05-001-005-002/149
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797249 14/09/2023 Siddam 1705001005WL028409 Siddam 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 Siddam STATE BANK OF INDIA(508548)
175 POHRI MP-05-001-005-002/149-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797253 14/09/2023 sunita kushwah 1705001005WL028409 sunita kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 sunitakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
176 POHRI MP-05-001-005-002/33-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797264 14/09/2023 keskali 1705001005WL028409 keskali 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 keskali STATE BANK OF INDIA(508548)
177 POHRI MP-05-001-005-002/93-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797272 14/09/2023 Rakesh 1705001005WL028409 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 Rakesh STATE BANK OF INDIA(508548)
178 POHRI MP-05-001-005-003/11
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797275 14/09/2023 OKAAR 1705001005WL028409 OKAAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 OKAAR STATE BANK OF INDIA(508548)
179 POHRI MP-05-001-005-003/11
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797276 14/09/2023 sapana kushwah 1705001005WL028409 sapana kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 sapanakushwah MADHYANCHAL GRAMIN BANK(607232)
180 POHRI MP-05-001-005-003/13
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797277 14/09/2023 GAJUA 1705001005WL028409 GAJUA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 GAJUA STATE BANK OF INDIA(508548)
181 POHRI MP-05-001-005-005/72-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797291 14/09/2023 jitendra tomar 1705001005WL028409 jitendra tomar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 jitendratomar MADHYANCHAL GRAMIN BANK(607232)
182 POHRI MP-05-001-005-006/37-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797295 14/09/2023 bhagirath kushwah 1705001005WL028409 bhagirath kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 bhagirathkushwah MADHYANCHAL GRAMIN BANK(607232)
183 POHRI MP-05-001-005-006/39-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797296 14/09/2023 RAJKISHOR kushwah 1705001005WL028409 RAJKISHOR kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 RAJKISHORkushwah MADHYANCHAL GRAMIN BANK(607232)
184 POHRI MP-05-001-005-006/39-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797299 14/09/2023 Ramkitabi kushwah 1705001005WL028409 Ramkitabi kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331778758 Ramkitabikushwah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 102102 102102
185 POHRI MP-05-001-005-001/10-C
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230796998 14/09/2023 Lalli Batham 1705001005WL028409 Lalli Batham 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 LalliBatham FINO PAYMENTS BANK LTD(608001)
186 POHRI MP-05-001-005-001/104-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797004 14/09/2023 kamarlal kushwah 1705001005WL028409 kamarlal kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 kamarlalkushwah FINO PAYMENTS BANK LTD(608001)
187 POHRI MP-05-001-005-001/107
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797016 14/09/2023 priyanka kushwah 1705001005WL028409 priyanka kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 priyankakushwah FINO PAYMENTS BANK LTD(608001)
188 POHRI MP-05-001-005-001/108
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797019 14/09/2023 Ullabai Jatav 1705001005WL028409 Ullabai Jatav 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 UllabaiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
189 POHRI MP-05-001-005-001/110-C
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797021 14/09/2023 shrikishan 1705001005WL028409 shrikishan 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 shrikishan FINO PAYMENTS BANK LTD(608001)
190 POHRI MP-05-001-005-001/112-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797025 14/09/2023 varsha kushwah 1705001005WL028409 varsha kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 varshakushwah UCO BANK(607066)
191 POHRI MP-05-001-005-001/113
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797028 14/09/2023 sovran 1705001005WL028409 sovran 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 sovran FINO PAYMENTS BANK LTD(608001)
192 POHRI MP-05-001-005-001/114-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797032 14/09/2023 kalla 1705001005WL028409 kalla 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 kalla FINO PAYMENTS BANK LTD(608001)
193 POHRI MP-05-001-005-001/114-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797034 14/09/2023 budharam 1705001005WL028409 budharam 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 budharam FINO PAYMENTS BANK LTD(608001)
194 POHRI MP-05-001-005-001/114-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797035 14/09/2023 surakha 1705001005WL028409 surakha 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 surakha STATE BANK OF INDIA(508548)
195 POHRI MP-05-001-005-001/114-C
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797036 14/09/2023 nabalsingh 1705001005WL028409 nabalsingh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 nabalsingh FINO PAYMENTS BANK LTD(608001)
196 POHRI MP-05-001-005-001/114-C
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797037 14/09/2023 sunita kushwah 1705001005WL028409 sunita kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 sunitakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
197 POHRI MP-05-001-005-001/114-D
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797039 14/09/2023 ramsingh 1705001005WL028409 ramsingh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 ramsingh STATE BANK OF INDIA(508548)
198 POHRI MP-05-001-005-001/114-D
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797038 14/09/2023 ramsingh 1705001005WL028409 ramsingh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 ramsingh FINO PAYMENTS BANK LTD(608001)
199 POHRI MP-05-001-005-001/12-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797045 14/09/2023 Balram kushwah 1705001005WL028409 Balram kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 Balramkushwah UCO BANK(607066)
200 POHRI MP-05-001-005-001/128-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797048 14/09/2023 Vidhya Kushwah 1705001005WL028409 Vidhya Kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 VidhyaKushwah MADHYANCHAL GRAMIN BANK(607232)
201 POHRI MP-05-001-005-001/129
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797051 14/09/2023 dhaniram kushwah 1705001005WL028409 dhaniram kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 dhaniramkushwah FINO PAYMENTS BANK LTD(608001)
202 POHRI MP-05-001-005-001/13-C
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797054 14/09/2023 Sokeen 1705001005WL028409 Sokeen 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 Sokeen FINO PAYMENTS BANK LTD(608001)
203 POHRI MP-05-001-005-001/130
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797055 14/09/2023 Rakesh kushwah 1705001005WL028409 Rakesh kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 Rakeshkushwah MADHYANCHAL GRAMIN BANK(607232)
204 POHRI MP-05-001-005-001/133
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797064 14/09/2023 Bharat 1705001005WL028409 Bharat 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 Bharat FINO PAYMENTS BANK LTD(608001)
205 POHRI MP-05-001-005-001/133
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797065 14/09/2023 bharat 1705001005WL028409 bharat 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 bharat UCO BANK(607066)
206 POHRI MP-05-001-005-001/133-C
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797067 14/09/2023 harishchandra sharma 1705001005WL028409 harishchandra sharma 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 harishchandrasharma FINO PAYMENTS BANK LTD(608001)
207 POHRI MP-05-001-005-001/137
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797069 14/09/2023 Kesh Kushwah 1705001005WL028409 Kesh Kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 KeshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
208 POHRI MP-05-001-005-001/137-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797071 14/09/2023 kallu kushwah 1705001005WL028409 kallu kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 kallukushwah STATE BANK OF INDIA(508548)
209 POHRI MP-05-001-005-001/137-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797070 14/09/2023 kallu kushwah 1705001005WL028409 kallu kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 kallukushwah FINO PAYMENTS BANK LTD(608001)
210 POHRI MP-05-001-005-001/138-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797075 14/09/2023 Rajkumar kushwah 1705001005WL028409 Rajkumar kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 Rajkumarkushwah FINO PAYMENTS BANK LTD(608001)
211 POHRI MP-05-001-005-001/139-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797077 14/09/2023 Suraj 1705001005WL028409 Suraj 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 Suraj FINO PAYMENTS BANK LTD(608001)
212 POHRI MP-05-001-005-001/143-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797079 14/09/2023 laxmi 1705001005WL028409 laxmi 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 laxmi FINO PAYMENTS BANK LTD(608001)
213 POHRI MP-05-001-005-001/156-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797090 14/09/2023 reena kushwah 1705001005WL028409 reena kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 reenakushwah FINO PAYMENTS BANK LTD(608001)
214 POHRI MP-05-001-005-001/156-C
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797091 14/09/2023 maharajsingh kushwah 1705001005WL028409 maharajsingh kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 maharajsinghkushwah FINO PAYMENTS BANK LTD(608001)
215 POHRI MP-05-001-005-001/162-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797095 14/09/2023 Bhagwati Sharma 1705001005WL028409 Bhagwati Sharma 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 BhagwatiSharma FINO PAYMENTS BANK LTD(608001)
216 POHRI MP-05-001-005-001/162-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797094 14/09/2023 Manoj Sharma 1705001005WL028409 Manoj Sharma 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 ManojSharma FINO PAYMENTS BANK LTD(608001)
217 POHRI MP-05-001-005-001/162-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797096 14/09/2023 lokedra 1705001005WL028409 lokedra 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 lokedra FINO PAYMENTS BANK LTD(608001)
218 POHRI MP-05-001-005-001/162-C
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797097 14/09/2023 sateesh sharma 1705001005WL028409 sateesh sharma 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 sateeshsharma FINO PAYMENTS BANK LTD(608001)
219 POHRI MP-05-001-005-001/170-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797108 14/09/2023 amarsingh kushwah 1705001005WL028409 amarsingh kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 amarsinghkushwah FINO PAYMENTS BANK LTD(608001)
220 POHRI MP-05-001-005-001/180-C
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797112 14/09/2023 vijay 1705001005WL028409 vijay 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 vijay FINO PAYMENTS BANK LTD(608001)
221 POHRI MP-05-001-005-001/20-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797117 14/09/2023 shispal kushwah 1705001005WL028409 shispal kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 shispalkushwah FINO PAYMENTS BANK LTD(608001)
222 POHRI MP-05-001-005-001/28-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797126 14/09/2023 Ganesh Kushwah 1705001005WL028409 Ganesh Kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 GaneshKushwah FINO PAYMENTS BANK LTD(608001)
223 POHRI MP-05-001-005-001/3
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797135 14/09/2023 Pushpa Batham 1705001005WL028409 Pushpa Batham 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 PushpaBatham FINO PAYMENTS BANK LTD(608001)
224 POHRI MP-05-001-005-001/33
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797148 14/09/2023 naresh kushwah 1705001005WL028409 naresh kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 nareshkushwah FINO PAYMENTS BANK LTD(608001)
225 POHRI MP-05-001-005-001/34-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797151 14/09/2023 kamlesh 1705001005WL028409 kamlesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 kamlesh FINO PAYMENTS BANK LTD(608001)
226 POHRI MP-05-001-005-001/34-C
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797152 14/09/2023 khairu 1705001005WL028409 khairu 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 khairu FINO PAYMENTS BANK LTD(608001)
227 POHRI MP-05-001-005-001/34-D
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797153 14/09/2023 Bhoora kushwaha 1705001005WL028409 Bhoora kushwaha 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 Bhoorakushwaha FINO PAYMENTS BANK LTD(608001)
228 POHRI MP-05-001-005-001/35-C
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797154 14/09/2023 Malle kushwah 1705001005WL028409 Malle kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 Mallekushwah FINO PAYMENTS BANK LTD(608001)
229 POHRI MP-05-001-005-001/35-D
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797155 14/09/2023 ramesh 1705001005WL028409 ramesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 ramesh FINO PAYMENTS BANK LTD(608001)
230 POHRI MP-05-001-005-001/37-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797157 14/09/2023 mangal 1705001005WL028409 mangal 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 mangal STATE BANK OF INDIA(508548)
231 POHRI MP-05-001-005-001/37-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797158 14/09/2023 Lalli 1705001005WL028409 Lalli 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 Lalli FINO PAYMENTS BANK LTD(608001)
232 POHRI MP-05-001-005-001/37-C
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797159 14/09/2023 Banti 1705001005WL028409 Banti 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 Banti FINO PAYMENTS BANK LTD(608001)
233 POHRI MP-05-001-005-001/37-D
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797160 14/09/2023 Lahari 1705001005WL028409 Lahari 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 Lahari FINO PAYMENTS BANK LTD(608001)
234 POHRI MP-05-001-005-001/38-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797161 14/09/2023 suraj 1705001005WL028409 suraj 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 suraj FINO PAYMENTS BANK LTD(608001)
235 POHRI MP-05-001-005-001/45-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797165 14/09/2023 Rambati Kushwah 1705001005WL028409 Rambati Kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 RambatiKushwah FINO PAYMENTS BANK LTD(608001)
236 POHRI MP-05-001-005-001/46
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797166 14/09/2023 sonu kushwah 1705001005WL028409 sonu kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 sonukushwah FINO PAYMENTS BANK LTD(608001)
237 POHRI MP-05-001-005-001/48
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797172 14/09/2023 aasha kushwah 1705001005WL028409 aasha kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 aashakushwah FINO PAYMENTS BANK LTD(608001)
238 POHRI MP-05-001-005-001/48
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797171 14/09/2023 aasha kushwah 1705001005WL028409 aasha kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 aashakushwah STATE BANK OF INDIA(508548)
239 POHRI MP-05-001-005-001/57-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797180 14/09/2023 nandkishor kushwah 1705001005WL028409 nandkishor kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 nandkishorkushwah FINO PAYMENTS BANK LTD(608001)
240 POHRI MP-05-001-005-001/62-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797188 14/09/2023 sombatee jatav 1705001005WL028409 sombatee jatav 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 sombateejatav FINO PAYMENTS BANK LTD(608001)
241 POHRI MP-05-001-005-001/72
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797198 14/09/2023 ajay Jatav 1705001005WL028409 ajay Jatav 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 ajayJatav FINO PAYMENTS BANK LTD(608001)
242 POHRI MP-05-001-005-001/80
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797206 14/09/2023 chhota kushwah 1705001005WL028409 chhota kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 chhotakushwah NARMADA JHABUA GRAMIN BANK(508515)
243 POHRI MP-05-001-005-001/80-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797208 14/09/2023 kalyan kushwah 1705001005WL028409 kalyan kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 kalyankushwah FINO PAYMENTS BANK LTD(608001)
244 POHRI MP-05-001-005-001/80-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797209 14/09/2023 asrfhi kushwah 1705001005WL028409 asrfhi kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 asrfhikushwah FINO PAYMENTS BANK LTD(608001)
245 POHRI MP-05-001-005-001/80-C
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797210 14/09/2023 sanjay kushwah 1705001005WL028409 sanjay kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 sanjaykushwah FINO PAYMENTS BANK LTD(608001)
246 POHRI MP-05-001-005-001/93-D
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797228 14/09/2023 vinod kushwah 1705001005WL028409 vinod kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 vinodkushwah FINO PAYMENTS BANK LTD(608001)
247 POHRI MP-05-001-005-002/11-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797243 14/09/2023 Roop singh 1705001005WL028409 Roop singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 Roopsingh FINO PAYMENTS BANK LTD(608001)
248 POHRI MP-05-001-005-002/50-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797266 14/09/2023 Gudiya Adiwasi 1705001005WL028409 Gudiya Adiwasi 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 GudiyaAdiwasi FINO PAYMENTS BANK LTD(608001)
249 POHRI MP-05-001-005-004/68-D
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797288 14/09/2023 Laxmi Yadav 1705001005WL028409 Laxmi Yadav 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 LaxmiYadav FINO PAYMENTS BANK LTD(608001)
250 POHRI MP-05-001-005-004/75-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797289 14/09/2023 Narottam kushwah 1705001005WL028409 Narottam kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331778758 Narottamkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 87516 87516
Total 331500 331500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_140923APB_FTO_265648 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
2 POHRI MP1705001_140923APB_FTO_265648 State Bank of India SBIN0030118 POHRI 112710
3 POHRI MP1705001_140923APB_FTO_265648 State Bank of India SBIN0061129 BAIRAD 1326
4 POHRI MP1705001_140923APB_FTO_265648 UCO Bank UCBA0001139 BAIRAD 26520
5 POHRI MP1705001_140923APB_FTO_265648 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 102102
6 POHRI MP1705001_140923APB_FTO_265648 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 87516

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