Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:19:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_260224APB_FTO_475958
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-05-001-010-001/77
(BAGODA) 		1705001010NRG24260220241404915 26/02/2024 Laharwan Rawat 1705001010WL048938 Laharwan Rawat 00032 UTIB0002821 1326 1326 Processed 13/04/2024 301911183 LaharwanRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 POHRI MP-05-001-025-002/33-B
(GONDARI) 		1705001025NRG24260220241403453 26/02/2024 Bhaeat yadav 1705001025WL048874 Bhaeat yadav 00045 BARB0SHIVMP 1326 1326 Processed 12/04/2024 301911183 Bhaeatyadav BANK OF BARODA(606985)
SubTotal 1326 1326
3 POHRI MP-05-001-002-001/152-B
(THEVALA) 		1705001002NRG24260220241404139 26/02/2024 surendra 1705001002WL048896 surendra 00048 BKID0008880 1326 1326 Processed 13/04/2024 301911183 surendra UNION BANK OF INDIA(508500)
4 POHRI MP-05-001-002-001/152-C
(THEVALA) 		1705001002NRG24260220241404140 26/02/2024 arun 1705001002WL048896 arun 00048 BKID0008880 1326 1326 Processed 13/04/2024 301911183 arun UNION BANK OF INDIA(508500)
SubTotal 2652 2652
5 POHRI MP-05-001-010-003/33
(BAGODA) 		1705001010NRG24260220241404943 26/02/2024 Pawan Yadav 1705001010WL048938 Pawan Yadav 00078 CNRB0004781 1326 1326 Processed 12/04/2024 301911183 PawanYadav CANARA BANK(508532)
SubTotal 1326 1326
6 POHRI MP-05-001-025-001/24
(GONDARI) 		1705001025NRG24260220241403355 26/02/2024 Pushpraj sen 1705001025WL048872 Pushpraj sen 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301911183 Pushprajsen STATE BANK OF INDIA(508548)
7 POHRI MP-05-001-060-003/112
(GOBARA) 		1705001060NRG24260220241405899 26/02/2024 Savita Adiwasi 1705001060WL048989 Savita Adiwasi 00415 SBIN0030086 1326 1326 Processed 12/04/2024 301911183 SavitaAdiwasi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 POHRI MP-05-001-002-003/202
(THEVALA) 		1705001002NRG24260220241404149 26/02/2024 Gudiya Adiwasi 1705001002WL048896 Gudiya Adiwasi 00415 SBIN0030091 1326 1326 Processed 13/04/2024 301911183 GudiyaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
9 POHRI MP-05-001-002-003/213
(THEVALA) 		1705001002NRG24260220241404154 26/02/2024 Krashna Adiwashi 1705001002WL048896 Krashna Adiwashi 00415 SBIN0030091 1326 1326 Processed 12/04/2024 301911183 KrashnaAdiwashi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 POHRI MP-05-001-002-001/110-A
(THEVALA) 		1705001002NRG24260220241404137 26/02/2024 shisupal 1705001002WL048896 shisupal 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 shisupal STATE BANK OF INDIA(508548)
11 POHRI MP-05-001-002-001/174
(THEVALA) 		1705001002NRG24260220241404144 26/02/2024 GANDARV 1705001002WL048896 GANDARV 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 GANDARV UCO BANK(607066)
12 POHRI MP-05-001-002-003/204
(THEVALA) 		1705001002NRG24260220241404150 26/02/2024 Sarsvati 1705001002WL048896 Sarsvati 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 Sarsvati STATE BANK OF INDIA(508548)
13 POHRI MP-05-001-002-003/209
(THEVALA) 		1705001002NRG24260220241404152 26/02/2024 Sangita Adiwashi 1705001002WL048896 Sangita Adiwashi 00415 SBIN0030118 1326 1326 Processed 13/04/2024 301911183 SangitaAdiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
14 POHRI MP-05-001-002-003/308
(THEVALA) 		1705001002NRG24260220241404158 26/02/2024 Anusueya Adiwasi 1705001002WL048896 Anusueya Adiwasi 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 AnusueyaAdiwasi STATE BANK OF INDIA(508548)
15 POHRI MP-05-001-002-003/361
(THEVALA) 		1705001002NRG24260220241404159 26/02/2024 Lakhanta Mogiya 1705001002WL048896 Lakhanta Mogiya 00415 SBIN0030118 1326 1326 Processed 13/04/2024 301911183 LakhantaMogiya INDIA POST PAYMENTS BANK LIMITED(508528)
16 POHRI MP-05-001-010-001/122
(BAGODA) 		1705001010NRG24260220241404890 26/02/2024 Sunita Rawat 1705001010WL048938 Sunita Rawat 00415 SBIN0030118 1326 1326 Processed 13/04/2024 301911183 SunitaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
17 POHRI MP-05-001-010-001/127
(BAGODA) 		1705001010NRG24260220241404891 26/02/2024 Shashi 1705001010WL048938 Shashi 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 Shashi STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-010-001/150
(BAGODA) 		1705001010NRG24260220241404897 26/02/2024 Laxman Rawat 1705001010WL048938 Laxman Rawat 00415 SBIN0030118 1326 1326 Processed 13/04/2024 301911183 LaxmanRawat INDIA POST PAYMENTS BANK LIMITED(508528)
19 POHRI MP-05-001-010-002/107
(BAGODA) 		1705001010NRG24260220241404918 26/02/2024 Bhuriya 1705001010WL048938 Bhuriya 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 Bhuriya STATE BANK OF INDIA(508548)
20 POHRI MP-05-001-010-002/136
(BAGODA) 		1705001010NRG24260220241404923 26/02/2024 Mukesh Rawat 1705001010WL048938 Mukesh Rawat 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 MukeshRawat STATE BANK OF INDIA(508548)
21 POHRI MP-05-001-010-002/140
(BAGODA) 		1705001010NRG24260220241404925 26/02/2024 Rachna 1705001010WL048938 Rachna 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 Rachna STATE BANK OF INDIA(508548)
22 POHRI MP-05-001-010-002/142
(BAGODA) 		1705001010NRG24260220241404926 26/02/2024 Bhura 1705001010WL048938 Bhura 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 Bhura STATE BANK OF INDIA(508548)
23 POHRI MP-05-001-010-002/51-A
(BAGODA) 		1705001010NRG24260220241404930 26/02/2024 santo baghel 1705001010WL048938 santo baghel 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 santobaghel STATE BANK OF INDIA(508548)
24 POHRI MP-05-001-010-003/10-A
(BAGODA) 		1705001010NRG24260220241404937 26/02/2024 Mahesh Kushwah 1705001010WL048938 Mahesh Kushwah 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 MaheshKushwah UCO BANK(607066)
25 POHRI MP-05-001-010-003/23
(BAGODA) 		1705001010NRG24260220241404939 26/02/2024 Halke 1705001010WL048938 Halke 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 Halke STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-010-003/27-A
(BAGODA) 		1705001010NRG24260220241404942 26/02/2024 Gajraj Yadav 1705001010WL048938 Gajraj Yadav 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 GajrajYadav STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-012-001/536
(DHATURA) 		1705001012NRG24260220241405901 26/02/2024 bhupendra 1705001012WL048990 bhupendra 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 bhupendra STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-012-001/536
(DHATURA) 		1705001012NRG24260220241405900 26/02/2024 sarad 1705001012WL048990 sarad 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 sarad STATE BANK OF INDIA(508548)
29 POHRI MP-05-001-012-002/104-A
(DHATURA) 		1705001012NRG24260220241405902 26/02/2024 sangeeta 1705001012WL048990 sangeeta 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 sangeeta STATE BANK OF INDIA(508548)
30 POHRI MP-05-001-012-002/136
(DHATURA) 		1705001012NRG24260220241405911 26/02/2024 mohan 1705001012WL048990 mohan 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 mohan MADHYANCHAL GRAMIN BANK(607232)
31 POHRI MP-05-001-012-002/136
(DHATURA) 		1705001012NRG24260220241405912 26/02/2024 pinki 1705001012WL048990 pinki 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 pinki STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-012-002/170
(DHATURA) 		1705001012NRG24260220241405915 26/02/2024 HARI 1705001012WL048990 HARI 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 HARI INDUSIND BANK(607189)
33 POHRI MP-05-001-012-002/170
(DHATURA) 		1705001012NRG24260220241405916 26/02/2024 HARI 1705001012WL048990 HARI 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 HARI STATE BANK OF INDIA(508548)
34 POHRI MP-05-001-012-002/177
(DHATURA) 		1705001012NRG24260220241405919 26/02/2024 bharat 1705001012WL048990 bharat 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 bharat STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-012-002/177
(DHATURA) 		1705001012NRG24260220241405917 26/02/2024 mahes 1705001012WL048990 mahes 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 mahes STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-012-002/206
(DHATURA) 		1705001012NRG24260220241405923 26/02/2024 bhupendra 1705001012WL048990 bhupendra 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 bhupendra STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-012-002/209
(DHATURA) 		1705001012NRG24260220241405925 26/02/2024 meena 1705001012WL048990 meena 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 meena STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-012-002/370
(DHATURA) 		1705001012NRG24260220241405929 26/02/2024 radhesyam 1705001012WL048990 radhesyam 00415 SBIN0030118 442 442 Rejected 12/04/2024 301911183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 POHRI MP-05-001-012-002/382
(DHATURA) 		1705001012NRG24260220241405931 26/02/2024 rairam 1705001012WL048990 rairam 00415 SBIN0030118 442 442 Processed 12/04/2024 301911183 rairam STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-012-002/385
(DHATURA) 		1705001012NRG24260220241405933 26/02/2024 prakas 1705001012WL048990 prakas 00415 SBIN0030118 442 442 Processed 12/04/2024 301911183 prakas STATE BANK OF INDIA(508548)
41 POHRI MP-05-001-012-002/387
(DHATURA) 		1705001012NRG24260220241405934 26/02/2024 dines 1705001012WL048990 dines 00415 SBIN0030118 442 442 Processed 12/04/2024 301911183 dines STATE BANK OF INDIA(508548)
42 POHRI MP-05-001-012-002/389
(DHATURA) 		1705001012NRG24260220241405937 26/02/2024 ramulal 1705001012WL048990 ramulal 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 ramulal STATE BANK OF INDIA(508548)
43 POHRI MP-05-001-012-002/408
(DHATURA) 		1705001012NRG24260220241405938 26/02/2024 usha 1705001012WL048990 usha 00415 SBIN0030118 442 442 Processed 13/04/2024 301911183 usha INDIA POST PAYMENTS BANK LIMITED(508528)
44 POHRI MP-05-001-012-002/411
(DHATURA) 		1705001012NRG24260220241405941 26/02/2024 lila 1705001012WL048990 lila 00415 SBIN0030118 1326 1326 Processed 13/04/2024 301911183 lila INDIA POST PAYMENTS BANK LIMITED(508528)
45 POHRI MP-05-001-012-002/413-A
(DHATURA) 		1705001012NRG24260220241405943 26/02/2024 pawan 1705001012WL048990 pawan 00415 SBIN0030118 442 442 Processed 12/04/2024 301911183 pawan STATE BANK OF INDIA(508548)
46 POHRI MP-05-001-012-002/517
(DHATURA) 		1705001012NRG24260220241405946 26/02/2024 sivlal 1705001012WL048990 sivlal 00415 SBIN0030118 1326 1326 Processed 13/04/2024 301911183 sivlal INDIA POST PAYMENTS BANK LIMITED(508528)
47 POHRI MP-05-001-012-002/529
(DHATURA) 		1705001012NRG24260220241405957 26/02/2024 unkar 1705001012WL048990 unkar 00415 SBIN0030118 1105 1105 Processed 12/04/2024 301911183 unkar MADHYANCHAL GRAMIN BANK(607232)
48 POHRI MP-05-001-012-002/529
(DHATURA) 		1705001012NRG24260220241405956 26/02/2024 vidya 1705001012WL048990 vidya 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 vidya STATE BANK OF INDIA(508548)
49 POHRI MP-05-001-012-002/530
(DHATURA) 		1705001012NRG24260220241405958 26/02/2024 pinki 1705001012WL048990 pinki 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 pinki STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-012-002/532
(DHATURA) 		1705001012NRG24260220241405959 26/02/2024 parvati 1705001012WL048990 parvati 00415 SBIN0030118 1326 1326 Processed 13/04/2024 301911183 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
51 POHRI MP-05-001-012-002/537
(DHATURA) 		1705001012NRG24260220241405962 26/02/2024 bijju 1705001012WL048990 bijju 00415 SBIN0030118 1326 1326 Processed 13/04/2024 301911183 bijju INDIA POST PAYMENTS BANK LIMITED(508528)
52 POHRI MP-05-001-012-002/554
(DHATURA) 		1705001012NRG24260220241405969 26/02/2024 Sivsingh 1705001012WL048990 Sivsingh 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 Sivsingh STATE BANK OF INDIA(508548)
53 POHRI MP-05-001-012-002/98
(DHATURA) 		1705001012NRG24260220241405976 26/02/2024 ramesh 1705001012WL048990 ramesh 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 ramesh STATE BANK OF INDIA(508548)
54 POHRI MP-05-001-012-002/98-C
(DHATURA) 		1705001012NRG24260220241405979 26/02/2024 surendra 1705001012WL048990 surendra 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 surendra STATE BANK OF INDIA(508548)
55 POHRI MP-05-001-019-001/341-B
(TORIYAKHALSA) 		1705001019NRG24260220241403046 26/02/2024 santosh 1705001019WL048847 santosh 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 santosh STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-019-001/342-A
(TORIYAKHALSA) 		1705001019NRG24260220241403048 26/02/2024 girraj 1705001019WL048847 girraj 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 girraj STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-019-001/88-A
(TORIYAKHALSA) 		1705001019NRG24260220241403050 26/02/2024 baby 1705001019WL048847 baby 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 baby UCO BANK(607066)
58 POHRI MP-05-001-019-001/88-A
(TORIYAKHALSA) 		1705001019NRG24260220241403051 26/02/2024 baby 1705001019WL048847 baby 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 baby STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-025-001/40
(GONDARI) 		1705001025NRG24260220241403361 26/02/2024 Laxman sharam 1705001025WL048872 Laxman sharam 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 Laxmansharam STATE BANK OF INDIA(508548)
60 POHRI MP-05-001-025-001/47-A
(GONDARI) 		1705001025NRG24260220241403367 26/02/2024 poonam gupta 1705001025WL048872 poonam gupta 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 poonamgupta BANK OF INDIA(508505)
61 POHRI MP-05-001-025-002/42-A
(GONDARI) 		1705001025NRG24260220241403457 26/02/2024 Mastaram yadav 1705001025WL048874 Mastaram yadav 00415 SBIN0030118 1326 1326 Processed 13/04/2024 301911183 Mastaramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
62 POHRI MP-05-001-025-003/121
(GONDARI) 		1705001025NRG24260220241403466 26/02/2024 vaesaram jatav 1705001025WL048874 vaesaram jatav 00415 SBIN0030118 1326 1326 Rejected 12/04/2024 301911183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 POHRI MP-05-001-025-003/134-A
(GONDARI) 		1705001025NRG24260220241403470 26/02/2024 Lampi Jatav 1705001025WL048874 Lampi Jatav 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 LampiJatav STATE BANK OF INDIA(508548)
64 POHRI MP-05-001-025-003/136-A
(GONDARI) 		1705001025NRG24260220241403473 26/02/2024 sovran kushwah 1705001025WL048874 sovran kushwah 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 sovrankushwah STATE BANK OF INDIA(508548)
65 POHRI MP-05-001-025-003/183
(GONDARI) 		1705001025NRG24260220241403478 26/02/2024 ramratan adiwasi 1705001025WL048874 ramratan adiwasi 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 ramratanadiwasi UCO BANK(607066)
66 POHRI MP-05-001-025-003/198
(GONDARI) 		1705001025NRG24260220241403482 26/02/2024 pukkho kushwah 1705001025WL048874 pukkho kushwah 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 pukkhokushwah STATE BANK OF INDIA(508548)
67 POHRI MP-05-001-025-003/201
(GONDARI) 		1705001025NRG24260220241403486 26/02/2024 kamal singh yadav 1705001025WL048874 kamal singh yadav 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 kamalsinghyadav STATE BANK OF INDIA(508548)
68 POHRI MP-05-001-025-003/201
(GONDARI) 		1705001025NRG24260220241403485 26/02/2024 kedari yadav 1705001025WL048874 kedari yadav 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 kedariyadav STATE BANK OF INDIA(508548)
69 POHRI MP-05-001-025-003/56
(GONDARI) 		1705001025NRG24260220241403497 26/02/2024 Ramsingh jatav 1705001025WL048874 Ramsingh jatav 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 Ramsinghjatav STATE BANK OF INDIA(508548)
70 POHRI MP-05-001-025-003/56
(GONDARI) 		1705001025NRG24260220241403498 26/02/2024 Vindra jatav 1705001025WL048874 Vindra jatav 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 Vindrajatav STATE BANK OF INDIA(508548)
71 POHRI MP-05-001-027-001/192
(DEVPURA) 		1705001027NRG24260220241403613 26/02/2024 Kasturi baghel 1705001027WL048878 Kasturi baghel 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 Kasturibaghel STATE BANK OF INDIA(508548)
72 POHRI MP-05-001-027-001/22-B
(DEVPURA) 		1705001027NRG24260220241403628 26/02/2024 Lakhan adiwasi 1705001027WL048878 Lakhan adiwasi 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 Lakhanadiwasi STATE BANK OF INDIA(508548)
73 POHRI MP-05-001-027-001/65
(DEVPURA) 		1705001027NRG24260220241403639 26/02/2024 keru 1705001027WL048878 keru 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 keru STATE BANK OF INDIA(508548)
74 POHRI MP-05-001-027-001/77
(DEVPURA) 		1705001027NRG24260220241403643 26/02/2024 Banwari sharma 1705001027WL048878 Banwari sharma 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 Banwarisharma STATE BANK OF INDIA(508548)
75 POHRI MP-05-001-027-001/92
(DEVPURA) 		1705001027NRG24260220241403654 26/02/2024 Babu khan 1705001027WL048878 Babu khan 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 Babukhan STATE BANK OF INDIA(508548)
76 POHRI MP-05-001-027-002/101
(DEVPURA) 		1705001027NRG24260220241403655 26/02/2024 Ramesvar yadav 1705001027WL048878 Ramesvar yadav 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 Ramesvaryadav STATE BANK OF INDIA(508548)
77 POHRI MP-05-001-027-002/40
(DEVPURA) 		1705001027NRG24260220241403674 26/02/2024 Mangi 1705001027WL048878 Mangi 00415 SBIN0030118 1326 1326 Processed 13/04/2024 301911183 Mangi INDIA POST PAYMENTS BANK LIMITED(508528)
78 POHRI MP-05-001-027-003/1
(DEVPURA) 		1705001000NRG24260220241404863 26/02/2024 Hemraj 1705001WL048936 Hemraj 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 Hemraj STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-027-003/2
(DEVPURA) 		1705001000NRG24260220241404871 26/02/2024 Gopal 1705001WL048937 Gopal 00415 SBIN0030118 1326 1326 Processed 13/04/2024 301911183 Gopal FINO PAYMENTS BANK LTD(608001)
80 POHRI MP-05-001-027-003/2
(DEVPURA) 		1705001000NRG24260220241404872 26/02/2024 Gopal 1705001WL048937 Gopal 00415 SBIN0030118 1326 1326 Processed 13/04/2024 301911183 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
81 POHRI MP-05-001-027-003/25-A
(DEVPURA) 		1705001000NRG24260220241404873 26/02/2024 Laxman adiwaai 1705001WL048937 Laxman adiwaai 00415 SBIN0030118 1326 1326 Processed 13/04/2024 301911183 Laxmanadiwaai INDIA POST PAYMENTS BANK LIMITED(508528)
82 POHRI MP-05-001-027-003/25-A
(DEVPURA) 		1705001000NRG24260220241404874 26/02/2024 Randasi 1705001WL048937 Randasi 00415 SBIN0030118 1326 1326 Processed 13/04/2024 301911183 Randasi INDIA POST PAYMENTS BANK LIMITED(508528)
83 POHRI MP-05-001-027-003/30
(DEVPURA) 		1705001027NRG24260220241403686 26/02/2024 pooran 1705001027WL048878 pooran 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 pooran STATE BANK OF INDIA(508548)
84 POHRI MP-05-001-027-003/32
(DEVPURA) 		1705001000NRG24260220241404876 26/02/2024 ramkali 1705001WL048937 ramkali 00415 SBIN0030118 1326 1326 Processed 13/04/2024 301911183 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
85 POHRI MP-05-001-027-003/4
(DEVPURA) 		1705001000NRG24260220241404877 26/02/2024 Omprakash 1705001WL048937 Omprakash 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 Omprakash STATE BANK OF INDIA(508548)
86 POHRI MP-05-001-027-003/4
(DEVPURA) 		1705001000NRG24260220241404878 26/02/2024 vidhya 1705001WL048937 vidhya 00415 SBIN0030118 1326 1326 Processed 13/04/2024 301911183 vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
87 POHRI MP-05-001-027-003/45
(DEVPURA) 		1705001000NRG24260220241404945 26/02/2024 Madho 1705001WL048939 Madho 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 Madho STATE BANK OF INDIA(508548)
88 POHRI MP-05-001-027-003/45
(DEVPURA) 		1705001000NRG24260220241404946 26/02/2024 Madho 1705001WL048939 Madho 00415 SBIN0030118 1326 1326 Processed 13/04/2024 301911183 Madho INDIA POST PAYMENTS BANK LIMITED(508528)
89 POHRI MP-05-001-027-003/45-A
(DEVPURA) 		1705001000NRG24260220241404947 26/02/2024 Naresh 1705001WL048939 Naresh 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 Naresh STATE BANK OF INDIA(508548)
90 POHRI MP-05-001-027-003/46
(DEVPURA) 		1705001000NRG24260220241404880 26/02/2024 suresh 1705001WL048937 suresh 00415 SBIN0030118 1326 1326 Processed 13/04/2024 301911183 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
91 POHRI MP-05-001-027-003/46-A
(DEVPURA) 		1705001000NRG24260220241404883 26/02/2024 mosmi bai 1705001WL048937 mosmi bai 00415 SBIN0030118 1326 1326 Processed 13/04/2024 301911183 mosmibai INDIA POST PAYMENTS BANK LIMITED(508528)
92 POHRI MP-05-001-027-003/46-A
(DEVPURA) 		1705001000NRG24260220241404882 26/02/2024 omprakash 1705001WL048937 omprakash 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 omprakash STATE BANK OF INDIA(508548)
93 POHRI MP-05-001-027-003/49
(DEVPURA) 		1705001027NRG24260220241403695 26/02/2024 lakhan 1705001027WL048878 lakhan 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 lakhan STATE BANK OF INDIA(508548)
94 POHRI MP-05-001-027-003/6
(DEVPURA) 		1705001000NRG24260220241404949 26/02/2024 pooran 1705001WL048939 pooran 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 pooran STATE BANK OF INDIA(508548)
95 POHRI MP-05-001-027-003/6
(DEVPURA) 		1705001000NRG24260220241404950 26/02/2024 sombati 1705001WL048939 sombati 00415 SBIN0030118 1326 1326 Processed 13/04/2024 301911183 sombati INDIA POST PAYMENTS BANK LIMITED(508528)
96 POHRI MP-05-001-027-003/60-A
(DEVPURA) 		1705001027NRG24260220241403700 26/02/2024 Rajo 1705001027WL048878 Rajo 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 Rajo STATE BANK OF INDIA(508548)
97 POHRI MP-05-001-027-003/65
(DEVPURA) 		1705001000NRG24260220241404867 26/02/2024 gopal 1705001WL048936 gopal 00415 SBIN0030118 1326 1326 Processed 13/04/2024 301911183 gopal FINO PAYMENTS BANK LTD(608001)
98 POHRI MP-05-001-027-003/65
(DEVPURA) 		1705001000NRG24260220241404866 26/02/2024 kosha 1705001WL048936 kosha 00415 SBIN0030118 1326 1326 Processed 13/04/2024 301911183 kosha INDIA POST PAYMENTS BANK LIMITED(508528)
99 POHRI MP-05-001-027-003/66
(DEVPURA) 		1705001000NRG24260220241404951 26/02/2024 basanti 1705001WL048939 basanti 00415 SBIN0030118 1326 1326 Processed 13/04/2024 301911183 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
100 POHRI MP-05-001-027-003/8
(DEVPURA) 		1705001000NRG24260220241404869 26/02/2024 Kailash 1705001WL048936 Kailash 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 Kailash UCO BANK(607066)
101 POHRI MP-05-001-027-003/8
(DEVPURA) 		1705001000NRG24260220241404870 26/02/2024 Komal 1705001WL048936 Komal 00415 SBIN0030118 1326 1326 Processed 13/04/2024 301911183 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
102 POHRI MP-05-001-060-003/92
(GOBARA) 		1705001060NRG24260220241406026 26/02/2024 sunil adivasi 1705001060WL048993 sunil adivasi 00415 SBIN0030118 1326 1326 Processed 12/04/2024 301911183 suniladivasi STATE BANK OF INDIA(508548)
103 POHRI MP-05-001-071-001/78-C
(BHENSRAWAN) 		1705001071NRG24250220241402821 26/02/2024 ramvilashi 1705001071WL048836 ramvilashi 00415 SBIN0030118 1326 1326 Processed 13/04/2024 301911183 ramvilashi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 119119 119119
104 POHRI MP-05-001-025-003/103-B
(GONDARI) 		1705001025NRG24260220241403462 26/02/2024 Reena jatav 1705001025WL048874 Reena jatav 00415 SBIN0030157 1326 1326 Processed 12/04/2024 301911183 Reenajatav STATE BANK OF INDIA(508548)
105 POHRI MP-05-001-071-001/216-A
(BHENSRAWAN) 		1705001071NRG24250220241402817 26/02/2024 Naresh 1705001071WL048836 Naresh 00415 SBIN0030157 1326 1326 Processed 12/04/2024 301911183 Naresh STATE BANK OF INDIA(508548)
106 POHRI MP-05-001-071-001/78-C
(BHENSRAWAN) 		1705001071NRG24250220241402820 26/02/2024 brajesh 1705001071WL048836 brajesh 00415 SBIN0030157 1326 1326 Processed 12/04/2024 301911183 brajesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
107 POHRI MP-05-001-010-001/94-B
(BAGODA) 		1705001010NRG24260220241404916 26/02/2024 Jalim Singh Goswami 1705001010WL048938 Jalim Singh Goswami 00415 SBIN0061129 1326 1326 Processed 12/04/2024 301911183 JalimSinghGoswami STATE BANK OF INDIA(508548)
108 POHRI MP-05-001-012-002/541
(DHATURA) 		1705001012NRG24260220241405966 26/02/2024 Rakesh 1705001012WL048990 Rakesh 00415 SBIN0061129 1326 1326 Processed 12/04/2024 301911183 Rakesh STATE BANK OF INDIA(508548)
109 POHRI MP-05-001-025-001/76-D
(GONDARI) 		1705001025NRG24260220241403442 26/02/2024 Surendra ojha 1705001025WL048874 Surendra ojha 00415 SBIN0061129 1326 1326 Processed 13/04/2024 301911183 Surendraojha INDIA POST PAYMENTS BANK LIMITED(508528)
110 POHRI MP-05-001-025-003/103-B
(GONDARI) 		1705001025NRG24260220241403461 26/02/2024 Sanjay jatav 1705001025WL048874 Sanjay jatav 00415 SBIN0061129 1326 1326 Processed 12/04/2024 301911183 Sanjayjatav STATE BANK OF INDIA(508548)
111 POHRI MP-05-001-027-001/16-A
(DEVPURA) 		1705001027NRG24260220241403593 26/02/2024 Meenu adiwasi 1705001027WL048878 Meenu adiwasi 00415 SBIN0061129 1326 1326 Processed 12/04/2024 301911183 Meenuadiwasi INDUSIND BANK(607189)
112 POHRI MP-05-001-027-003/60-A
(DEVPURA) 		1705001027NRG24260220241403699 26/02/2024 Mahehdra singh jatav 1705001027WL048878 Mahehdra singh jatav 00415 SBIN0061129 1326 1326 Processed 12/04/2024 301911183 Mahehdrasinghjatav STATE BANK OF INDIA(508548)
SubTotal 7956 7956
113 POHRI MP-05-001-002-001/205-A
(THEVALA) 		1705001002NRG24260220241404145 26/02/2024 kirshna 1705001002WL048896 kirshna 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 kirshna INDUSIND BANK(607189)
114 POHRI MP-05-001-002-003/211
(THEVALA) 		1705001002NRG24260220241404153 26/02/2024 Ramrati Adiwasi 1705001002WL048896 Ramrati Adiwasi 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 RamratiAdiwasi UCO BANK(607066)
115 POHRI MP-05-001-002-003/214
(THEVALA) 		1705001002NRG24260220241404155 26/02/2024 Manish 1705001002WL048896 Manish 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 Manish STATE BANK OF INDIA(508548)
116 POHRI MP-05-001-002-003/219
(THEVALA) 		1705001002NRG24260220241404156 26/02/2024 Ramrati Adiwasi 1705001002WL048896 Ramrati Adiwasi 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 RamratiAdiwasi UCO BANK(607066)
117 POHRI MP-05-001-002-003/220
(THEVALA) 		1705001002NRG24260220241404157 26/02/2024 Ravina 1705001002WL048896 Ravina 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 Ravina MADHYANCHAL GRAMIN BANK(607232)
118 POHRI MP-05-001-010-001/132-A
(BAGODA) 		1705001010NRG24260220241404893 26/02/2024 Padam Rawat 1705001010WL048938 Padam Rawat 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 PadamRawat MADHYANCHAL GRAMIN BANK(607232)
119 POHRI MP-05-001-010-001/148
(BAGODA) 		1705001010NRG24260220241404895 26/02/2024 Meharban Rawaat 1705001010WL048938 Meharban Rawaat 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 MeharbanRawaat UCO BANK(607066)
120 POHRI MP-05-001-010-001/150
(BAGODA) 		1705001010NRG24260220241404898 26/02/2024 Suman Bai Rawat 1705001010WL048938 Suman Bai Rawat 00462 UCBA0001139 1326 1326 Processed 13/04/2024 301911183 SumanBaiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
121 POHRI MP-05-001-010-001/24-A
(BAGODA) 		1705001010NRG24260220241404905 26/02/2024 Kaptan Singh Rawat 1705001010WL048938 Kaptan Singh Rawat 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 KaptanSinghRawat UCO BANK(607066)
122 POHRI MP-05-001-010-001/58-A
(BAGODA) 		1705001010NRG24260220241404914 26/02/2024 Pawan Giri 1705001010WL048938 Pawan Giri 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 PawanGiri PUNJAB NATIONAL BANK(508568)
123 POHRI MP-05-001-012-002/114-A
(DHATURA) 		1705001012NRG24260220241405904 26/02/2024 rashmi 1705001012WL048990 rashmi 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 rashmi UCO BANK(607066)
124 POHRI MP-05-001-012-002/116
(DHATURA) 		1705001012NRG24260220241405905 26/02/2024 kalyan 1705001012WL048990 kalyan 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 kalyan STATE BANK OF INDIA(508548)
125 POHRI MP-05-001-012-002/132
(DHATURA) 		1705001012NRG24260220241405909 26/02/2024 prembati 1705001012WL048990 prembati 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 prembati UCO BANK(607066)
126 POHRI MP-05-001-012-002/132-B
(DHATURA) 		1705001012NRG24260220241405910 26/02/2024 seeta 1705001012WL048990 seeta 00462 UCBA0001139 1326 1326 Processed 13/04/2024 301911183 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
127 POHRI MP-05-001-012-002/159
(DHATURA) 		1705001012NRG24260220241405913 26/02/2024 susila 1705001012WL048990 susila 00462 UCBA0001139 1326 1326 Processed 13/04/2024 301911183 susila INDIA POST PAYMENTS BANK LIMITED(508528)
128 POHRI MP-05-001-012-002/168
(DHATURA) 		1705001012NRG24260220241405914 26/02/2024 rosan lal 1705001012WL048990 rosan lal 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 rosanlal UCO BANK(607066)
129 POHRI MP-05-001-012-002/177
(DHATURA) 		1705001012NRG24260220241405918 26/02/2024 meera 1705001012WL048990 meera 00462 UCBA0001139 1326 1326 Processed 13/04/2024 301911183 meera INDIA POST PAYMENTS BANK LIMITED(508528)
130 POHRI MP-05-001-012-002/177
(DHATURA) 		1705001012NRG24260220241405920 26/02/2024 uma 1705001012WL048990 uma 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 uma UCO BANK(607066)
131 POHRI MP-05-001-012-002/209-A
(DHATURA) 		1705001012NRG24260220241405926 26/02/2024 mango 1705001012WL048990 mango 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 mango UCO BANK(607066)
132 POHRI MP-05-001-012-002/209-A
(DHATURA) 		1705001012NRG24260220241405927 26/02/2024 raju 1705001012WL048990 raju 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 raju CANARA BANK(508532)
133 POHRI MP-05-001-012-002/369
(DHATURA) 		1705001012NRG24260220241405928 26/02/2024 sasi 1705001012WL048990 sasi 00462 UCBA0001139 442 442 Processed 12/04/2024 301911183 sasi UCO BANK(607066)
134 POHRI MP-05-001-012-002/381
(DHATURA) 		1705001012NRG24260220241405930 26/02/2024 anguri prajapati 1705001012WL048990 anguri prajapati 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 anguriprajapati UCO BANK(607066)
135 POHRI MP-05-001-012-002/382
(DHATURA) 		1705001012NRG24260220241405932 26/02/2024 sanjoo 1705001012WL048990 sanjoo 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 sanjoo UCO BANK(607066)
136 POHRI MP-05-001-012-002/413-A
(DHATURA) 		1705001012NRG24260220241405944 26/02/2024 bharti 1705001012WL048990 bharti 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 bharti UCO BANK(607066)
137 POHRI MP-05-001-012-002/522
(DHATURA) 		1705001012NRG24260220241405949 26/02/2024 anita 1705001012WL048990 anita 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 anita STATE BANK OF INDIA(508548)
138 POHRI MP-05-001-012-002/522
(DHATURA) 		1705001012NRG24260220241405948 26/02/2024 kalyan 1705001012WL048990 kalyan 00462 UCBA0001139 1326 1326 Processed 13/04/2024 301911183 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
139 POHRI MP-05-001-012-002/526
(DHATURA) 		1705001012NRG24260220241405951 26/02/2024 suman 1705001012WL048990 suman 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 suman MADHYANCHAL GRAMIN BANK(607232)
140 POHRI MP-05-001-012-002/527
(DHATURA) 		1705001012NRG24260220241405953 26/02/2024 rani 1705001012WL048990 rani 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 rani UCO BANK(607066)
141 POHRI MP-05-001-012-002/527
(DHATURA) 		1705001012NRG24260220241405952 26/02/2024 shiv singh 1705001012WL048990 shiv singh 00462 UCBA0001139 1326 1326 Processed 13/04/2024 301911183 shivsingh INDIA POST PAYMENTS BANK LIMITED(508528)
142 POHRI MP-05-001-012-002/528
(DHATURA) 		1705001012NRG24260220241405954 26/02/2024 harinibas 1705001012WL048990 harinibas 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 harinibas UCO BANK(607066)
143 POHRI MP-05-001-012-002/528
(DHATURA) 		1705001012NRG24260220241405955 26/02/2024 lanka 1705001012WL048990 lanka 00462 UCBA0001139 1326 1326 Processed 13/04/2024 301911183 lanka INDIA POST PAYMENTS BANK LIMITED(508528)
144 POHRI MP-05-001-012-002/533
(DHATURA) 		1705001012NRG24260220241405960 26/02/2024 gajendra 1705001012WL048990 gajendra 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 gajendra UCO BANK(607066)
145 POHRI MP-05-001-012-002/553
(DHATURA) 		1705001012NRG24260220241405968 26/02/2024 dhanjraj 1705001012WL048990 dhanjraj 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 dhanjraj PUNJAB & SIND BANK(607087)
146 POHRI MP-05-001-012-002/553
(DHATURA) 		1705001012NRG24260220241405967 26/02/2024 rambir 1705001012WL048990 rambir 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 rambir STATE BANK OF INDIA(508548)
147 POHRI MP-05-001-012-002/554
(DHATURA) 		1705001012NRG24260220241405970 26/02/2024 Sombati 1705001012WL048990 Sombati 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 Sombati UCO BANK(607066)
148 POHRI MP-05-001-012-002/95
(DHATURA) 		1705001012NRG24260220241405973 26/02/2024 Badri 1705001012WL048990 Badri 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 Badri UCO BANK(607066)
149 POHRI MP-05-001-012-002/95
(DHATURA) 		1705001012NRG24260220241405972 26/02/2024 Baijanti 1705001012WL048990 Baijanti 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 Baijanti UCO BANK(607066)
150 POHRI MP-05-001-012-002/95
(DHATURA) 		1705001012NRG24260220241405971 26/02/2024 Laxchi 1705001012WL048990 Laxchi 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 Laxchi UCO BANK(607066)
151 POHRI MP-05-001-012-002/97
(DHATURA) 		1705001012NRG24260220241405974 26/02/2024 jagnnath prajapati 1705001012WL048990 jagnnath prajapati 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 jagnnathprajapati UCO BANK(607066)
152 POHRI MP-05-001-012-002/97
(DHATURA) 		1705001012NRG24260220241405975 26/02/2024 saroj prajapati 1705001012WL048990 saroj prajapati 00462 UCBA0001139 1326 1326 Processed 13/04/2024 301911183 sarojprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
153 POHRI MP-05-001-012-002/98-C
(DHATURA) 		1705001012NRG24260220241405980 26/02/2024 pooja 1705001012WL048990 pooja 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 pooja UCO BANK(607066)
154 POHRI MP-05-001-019-001/102
(TORIYAKHALSA) 		1705001019NRG24260220241403017 26/02/2024 pista 1705001019WL048847 pista 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 pista UCO BANK(607066)
155 POHRI MP-05-001-019-001/232-B
(TORIYAKHALSA) 		1705001019NRG24260220241403029 26/02/2024 kesho 1705001019WL048847 kesho 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 kesho UCO BANK(607066)
156 POHRI MP-05-001-019-001/232-B
(TORIYAKHALSA) 		1705001019NRG24260220241403030 26/02/2024 kesho 1705001019WL048847 kesho 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 kesho UCO BANK(607066)
157 POHRI MP-05-001-019-001/232-C
(TORIYAKHALSA) 		1705001019NRG24260220241403031 26/02/2024 tunda 1705001019WL048847 tunda 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 tunda UCO BANK(607066)
158 POHRI MP-05-001-019-001/232-C
(TORIYAKHALSA) 		1705001019NRG24260220241403032 26/02/2024 tunda 1705001019WL048847 tunda 00462 UCBA0001139 1326 1326 Processed 13/04/2024 301911183 tunda INDIA POST PAYMENTS BANK LIMITED(508528)
159 POHRI MP-05-001-019-001/276-A
(TORIYAKHALSA) 		1705001019NRG24260220241403033 26/02/2024 lallu 1705001019WL048847 lallu 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 lallu UCO BANK(607066)
160 POHRI MP-05-001-019-001/276-A
(TORIYAKHALSA) 		1705001019NRG24260220241403034 26/02/2024 lallu 1705001019WL048847 lallu 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 lallu UCO BANK(607066)
161 POHRI MP-05-001-019-001/276-B
(TORIYAKHALSA) 		1705001019NRG24260220241403035 26/02/2024 mamta 1705001019WL048847 mamta 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 mamta MADHYANCHAL GRAMIN BANK(607232)
162 POHRI MP-05-001-019-001/276-B
(TORIYAKHALSA) 		1705001019NRG24260220241403036 26/02/2024 mamta 1705001019WL048847 mamta 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 mamta UCO BANK(607066)
163 POHRI MP-05-001-019-001/276-C
(TORIYAKHALSA) 		1705001019NRG24260220241403037 26/02/2024 kalla 1705001019WL048847 kalla 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 kalla UCO BANK(607066)
164 POHRI MP-05-001-019-001/277-A
(TORIYAKHALSA) 		1705001019NRG24260220241403038 26/02/2024 ramswaroop 1705001019WL048847 ramswaroop 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 ramswaroop UCO BANK(607066)
165 POHRI MP-05-001-019-001/277-A
(TORIYAKHALSA) 		1705001019NRG24260220241403039 26/02/2024 ramswaroop 1705001019WL048847 ramswaroop 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 ramswaroop UCO BANK(607066)
166 POHRI MP-05-001-019-001/277-B
(TORIYAKHALSA) 		1705001019NRG24260220241403040 26/02/2024 devendra 1705001019WL048847 devendra 00462 UCBA0001139 1105 1105 Processed 12/04/2024 301911183 devendra UCO BANK(607066)
167 POHRI MP-05-001-019-001/277-B
(TORIYAKHALSA) 		1705001019NRG24260220241403041 26/02/2024 devendra 1705001019WL048847 devendra 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 devendra UCO BANK(607066)
168 POHRI MP-05-001-019-001/278-B
(TORIYAKHALSA) 		1705001019NRG24260220241403044 26/02/2024 shersingh 1705001019WL048847 shersingh 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 shersingh UCO BANK(607066)
169 POHRI MP-05-001-019-001/278-B
(TORIYAKHALSA) 		1705001019NRG24260220241403045 26/02/2024 shersingh 1705001019WL048847 shersingh 00462 UCBA0001139 1326 1326 Processed 13/04/2024 301911183 shersingh INDIA POST PAYMENTS BANK LIMITED(508528)
170 POHRI MP-05-001-019-001/341-B
(TORIYAKHALSA) 		1705001019NRG24260220241403047 26/02/2024 radha bai 1705001019WL048847 radha bai 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 radhabai UCO BANK(607066)
171 POHRI MP-05-001-019-001/342-A
(TORIYAKHALSA) 		1705001019NRG24260220241403049 26/02/2024 santoshi 1705001019WL048847 santoshi 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 santoshi UCO BANK(607066)
172 POHRI MP-05-001-025-001/108
(GONDARI) 		1705001025NRG24260220241403351 26/02/2024 angori 1705001025WL048872 angori 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 angori UCO BANK(607066)
173 POHRI MP-05-001-025-001/108
(GONDARI) 		1705001025NRG24260220241403350 26/02/2024 charanu 1705001025WL048872 charanu 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 charanu UCO BANK(607066)
174 POHRI MP-05-001-025-001/16
(GONDARI) 		1705001025NRG24260220241403352 26/02/2024 banawari 1705001025WL048872 banawari 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 banawari UCO BANK(607066)
175 POHRI MP-05-001-025-001/16
(GONDARI) 		1705001025NRG24260220241403353 26/02/2024 vidhya rajak 1705001025WL048872 vidhya rajak 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 vidhyarajak UCO BANK(607066)
176 POHRI MP-05-001-025-001/22
(GONDARI) 		1705001025NRG24260220241403354 26/02/2024 ramdayal 1705001025WL048872 ramdayal 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 ramdayal UCO BANK(607066)
177 POHRI MP-05-001-025-001/33
(GONDARI) 		1705001025NRG24260220241403360 26/02/2024 devilal 1705001025WL048872 devilal 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 devilal UCO BANK(607066)
178 POHRI MP-05-001-025-001/33
(GONDARI) 		1705001025NRG24260220241403359 26/02/2024 Udaysingh 1705001025WL048872 Udaysingh 00462 UCBA0001139 1326 1326 Processed 13/04/2024 301911183 Udaysingh FINO PAYMENTS BANK LTD(608001)
179 POHRI MP-05-001-025-001/40
(GONDARI) 		1705001025NRG24260220241403362 26/02/2024 sunita 1705001025WL048872 sunita 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 sunita UCO BANK(607066)
180 POHRI MP-05-001-025-001/45-A
(GONDARI) 		1705001025NRG24260220241403363 26/02/2024 Golu rajak 1705001025WL048872 Golu rajak 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 Golurajak STATE BANK OF INDIA(508548)
181 POHRI MP-05-001-025-001/45-A
(GONDARI) 		1705001025NRG24260220241403364 26/02/2024 Reena rajak 1705001025WL048872 Reena rajak 00462 UCBA0001139 1326 1326 Processed 13/04/2024 301911183 Reenarajak UNION BANK OF INDIA(508500)
182 POHRI MP-05-001-025-001/47
(GONDARI) 		1705001025NRG24260220241403365 26/02/2024 shashikant 1705001025WL048872 shashikant 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 shashikant STATE BANK OF INDIA(508548)
183 POHRI MP-05-001-025-001/47
(GONDARI) 		1705001025NRG24260220241403366 26/02/2024 shashikant 1705001025WL048872 shashikant 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 shashikant UCO BANK(607066)
184 POHRI MP-05-001-025-001/48-A
(GONDARI) 		1705001025NRG24260220241403368 26/02/2024 Shammi bano 1705001025WL048872 Shammi bano 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 Shammibano UCO BANK(607066)
185 POHRI MP-05-001-025-001/61
(GONDARI) 		1705001025NRG24260220241403439 26/02/2024 Murari 1705001025WL048874 Murari 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 Murari UCO BANK(607066)
186 POHRI MP-05-001-025-001/63
(GONDARI) 		1705001025NRG24260220241403440 26/02/2024 laxman 1705001025WL048874 laxman 00462 UCBA0001139 1326 1326 Processed 13/04/2024 301911183 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
187 POHRI MP-05-001-025-001/65
(GONDARI) 		1705001025NRG24260220241403441 26/02/2024 ashagar khan 1705001025WL048874 ashagar khan 00462 UCBA0001139 1326 1326 Processed 13/04/2024 301911183 ashagarkhan INDIA POST PAYMENTS BANK LIMITED(508528)
188 POHRI MP-05-001-025-001/84-A
(GONDARI) 		1705001025NRG24260220241403443 26/02/2024 mangal 1705001025WL048874 mangal 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 mangal UCO BANK(607066)
189 POHRI MP-05-001-025-001/9
(GONDARI) 		1705001025NRG24260220241403444 26/02/2024 Keshav parihar 1705001025WL048874 Keshav parihar 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 Keshavparihar UCO BANK(607066)
190 POHRI MP-05-001-025-001/9
(GONDARI) 		1705001025NRG24260220241403445 26/02/2024 Uday Singh Parihar 1705001025WL048874 Uday Singh Parihar 00462 UCBA0001139 1326 1326 Processed 13/04/2024 301911183 UdaySinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
191 POHRI MP-05-001-025-002/14
(GONDARI) 		1705001025NRG24260220241403448 26/02/2024 Ashok jatav 1705001025WL048874 Ashok jatav 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 Ashokjatav UCO BANK(607066)
192 POHRI MP-05-001-025-002/23-A
(GONDARI) 		1705001025NRG24260220241403449 26/02/2024 Suraja 1705001025WL048874 Suraja 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 Suraja INDUSIND BANK(607189)
193 POHRI MP-05-001-025-002/29-A
(GONDARI) 		1705001025NRG24260220241403450 26/02/2024 Dulari yadav 1705001025WL048874 Dulari yadav 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 Dulariyadav UCO BANK(607066)
194 POHRI MP-05-001-025-002/30-A
(GONDARI) 		1705001025NRG24260220241403451 26/02/2024 Harisingh 1705001025WL048874 Harisingh 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 Harisingh UCO BANK(607066)
195 POHRI MP-05-001-025-002/31
(GONDARI) 		1705001025NRG24260220241403452 26/02/2024 roshan 1705001025WL048874 roshan 00462 UCBA0001139 1326 1326 Processed 13/04/2024 301911183 roshan INDIA POST PAYMENTS BANK LIMITED(508528)
196 POHRI MP-05-001-025-002/40
(GONDARI) 		1705001025NRG24260220241403454 26/02/2024 Kalyan yadav 1705001025WL048874 Kalyan yadav 00462 UCBA0001139 1326 1326 Processed 13/04/2024 301911183 Kalyanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
197 POHRI MP-05-001-025-002/40-A
(GONDARI) 		1705001025NRG24260220241403456 26/02/2024 Somvati yadav 1705001025WL048874 Somvati yadav 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 Somvatiyadav UCO BANK(607066)
198 POHRI MP-05-001-025-002/50-A
(GONDARI) 		1705001025NRG24260220241403458 26/02/2024 Leela yadav 1705001025WL048874 Leela yadav 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 Leelayadav UCO BANK(607066)
199 POHRI MP-05-001-025-002/52-A
(GONDARI) 		1705001025NRG24260220241403460 26/02/2024 Meena yadav 1705001025WL048874 Meena yadav 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 Meenayadav UCO BANK(607066)
200 POHRI MP-05-001-025-002/52-A
(GONDARI) 		1705001025NRG24260220241403459 26/02/2024 Veerendra yadav 1705001025WL048874 Veerendra yadav 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 Veerendrayadav UCO BANK(607066)
201 POHRI MP-05-001-025-003/116
(GONDARI) 		1705001025NRG24260220241403464 26/02/2024 Kushum baghel 1705001025WL048874 Kushum baghel 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 Kushumbaghel UCO BANK(607066)
202 POHRI MP-05-001-025-003/116
(GONDARI) 		1705001025NRG24260220241403463 26/02/2024 sinam baghel 1705001025WL048874 sinam baghel 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 sinambaghel UCO BANK(607066)
203 POHRI MP-05-001-025-003/121
(GONDARI) 		1705001025NRG24260220241403465 26/02/2024 badhami 1705001025WL048874 badhami 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 badhami UCO BANK(607066)
204 POHRI MP-05-001-025-003/125
(GONDARI) 		1705001025NRG24260220241403467 26/02/2024 Reena jatav 1705001025WL048874 Reena jatav 00462 UCBA0001139 1326 1326 Processed 13/04/2024 301911183 Reenajatav FINO PAYMENTS BANK LTD(608001)
205 POHRI MP-05-001-025-003/126-B
(GONDARI) 		1705001025NRG24260220241403468 26/02/2024 Hakke kushwah 1705001025WL048874 Hakke kushwah 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 Hakkekushwah UCO BANK(607066)
206 POHRI MP-05-001-025-003/133
(GONDARI) 		1705001025NRG24260220241403469 26/02/2024 Murari 1705001025WL048874 Murari 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 Murari UCO BANK(607066)
207 POHRI MP-05-001-025-003/134-A
(GONDARI) 		1705001025NRG24260220241403471 26/02/2024 Sombati jatav 1705001025WL048874 Sombati jatav 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 Sombatijatav UCO BANK(607066)
208 POHRI MP-05-001-025-003/134-B
(GONDARI) 		1705001025NRG24260220241403472 26/02/2024 suman jatav 1705001025WL048874 suman jatav 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 sumanjatav UCO BANK(607066)
209 POHRI MP-05-001-025-003/14
(GONDARI) 		1705001025NRG24260220241403474 26/02/2024 Murari 1705001025WL048874 Murari 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 Murari UCO BANK(607066)
210 POHRI MP-05-001-025-003/14
(GONDARI) 		1705001025NRG24260220241403475 26/02/2024 Sharad Adiwasi 1705001025WL048874 Sharad Adiwasi 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 SharadAdiwasi UCO BANK(607066)
211 POHRI MP-05-001-025-003/16
(GONDARI) 		1705001025NRG24260220241403476 26/02/2024 ramhnsi 1705001025WL048874 ramhnsi 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 ramhnsi UCO BANK(607066)
212 POHRI MP-05-001-025-003/170
(GONDARI) 		1705001025NRG24260220241403477 26/02/2024 atar singh adiwasi 1705001025WL048874 atar singh adiwasi 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 atarsinghadiwasi UCO BANK(607066)
213 POHRI MP-05-001-025-003/194-A
(GONDARI) 		1705001025NRG24260220241403479 26/02/2024 manisha yadav 1705001025WL048874 manisha yadav 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 manishayadav INDUSIND BANK(607189)
214 POHRI MP-05-001-025-003/197
(GONDARI) 		1705001025NRG24260220241403480 26/02/2024 Amar singh 1705001025WL048874 Amar singh 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 Amarsingh UCO BANK(607066)
215 POHRI MP-05-001-025-003/198
(GONDARI) 		1705001025NRG24260220241403481 26/02/2024 Soneram 1705001025WL048874 Soneram 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 Soneram UCO BANK(607066)
216 POHRI MP-05-001-025-003/199
(GONDARI) 		1705001025NRG24260220241403483 26/02/2024 munshiram kushwah 1705001025WL048874 munshiram kushwah 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 munshiramkushwah UCO BANK(607066)
217 POHRI MP-05-001-025-003/199
(GONDARI) 		1705001025NRG24260220241403484 26/02/2024 urmila kushwah 1705001025WL048874 urmila kushwah 00462 UCBA0001139 1326 1326 Processed 13/04/2024 301911183 urmilakushwah FINO PAYMENTS BANK LTD(608001)
218 POHRI MP-05-001-025-003/201
(GONDARI) 		1705001025NRG24260220241403487 26/02/2024 urmila yadav 1705001025WL048874 urmila yadav 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 urmilayadav UCO BANK(607066)
219 POHRI MP-05-001-025-003/208
(GONDARI) 		1705001025NRG24260220241403489 26/02/2024 sobran kushwah 1705001025WL048874 sobran kushwah 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 sobrankushwah UCO BANK(607066)
220 POHRI MP-05-001-025-003/28
(GONDARI) 		1705001025NRG24260220241403490 26/02/2024 Mohansingh 1705001025WL048874 Mohansingh 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 Mohansingh UCO BANK(607066)
221 POHRI MP-05-001-025-003/32
(GONDARI) 		1705001025NRG24260220241403491 26/02/2024 Charonji 1705001025WL048874 Charonji 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 Charonji UCO BANK(607066)
222 POHRI MP-05-001-025-003/32-A
(GONDARI) 		1705001025NRG24260220241403492 26/02/2024 Lakshmi jatav 1705001025WL048874 Lakshmi jatav 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 Lakshmijatav UCO BANK(607066)
223 POHRI MP-05-001-025-003/34
(GONDARI) 		1705001025NRG24260220241403493 26/02/2024 vindra jatav 1705001025WL048874 vindra jatav 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 vindrajatav UCO BANK(607066)
224 POHRI MP-05-001-025-003/41
(GONDARI) 		1705001025NRG24260220241403494 26/02/2024 kailash 1705001025WL048874 kailash 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 kailash UCO BANK(607066)
225 POHRI MP-05-001-025-003/42
(GONDARI) 		1705001025NRG24260220241403495 26/02/2024 baisaram 1705001025WL048874 baisaram 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 baisaram UCO BANK(607066)
226 POHRI MP-05-001-025-003/51
(GONDARI) 		1705001025NRG24260220241403496 26/02/2024 Urmila Adiwasi 1705001025WL048874 Urmila Adiwasi 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 UrmilaAdiwasi UCO BANK(607066)
227 POHRI MP-05-001-025-003/59
(GONDARI) 		1705001025NRG24260220241403499 26/02/2024 ramshree kushwah 1705001025WL048874 ramshree kushwah 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 ramshreekushwah UCO BANK(607066)
228 POHRI MP-05-001-025-003/81
(GONDARI) 		1705001025NRG24260220241403500 26/02/2024 Brajmohan 1705001025WL048874 Brajmohan 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 Brajmohan UCO BANK(607066)
229 POHRI MP-05-001-025-003/85
(GONDARI) 		1705001025NRG24260220241403501 26/02/2024 Kallayan 1705001025WL048874 Kallayan 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 Kallayan UCO BANK(607066)
230 POHRI MP-05-001-025-003/89
(GONDARI) 		1705001025NRG24260220241403503 26/02/2024 gopal 1705001025WL048874 gopal 00462 UCBA0001139 1326 1326 Processed 13/04/2024 301911183 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
231 POHRI MP-05-001-025-003/89
(GONDARI) 		1705001025NRG24260220241403504 26/02/2024 vidya prajapati 1705001025WL048874 vidya prajapati 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 vidyaprajapati UCO BANK(607066)
232 POHRI MP-05-001-025-003/95
(GONDARI) 		1705001025NRG24260220241403505 26/02/2024 raguvar 1705001025WL048874 raguvar 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 raguvar UCO BANK(607066)
233 POHRI MP-05-001-025-003/96
(GONDARI) 		1705001025NRG24260220241403506 26/02/2024 Siddham 1705001025WL048874 Siddham 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 Siddham UCO BANK(607066)
234 POHRI MP-05-001-027-001/134
(DEVPURA) 		1705001027NRG24260220241403588 26/02/2024 Ashan 1705001027WL048878 Ashan 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 Ashan UCO BANK(607066)
235 POHRI MP-05-001-027-001/134
(DEVPURA) 		1705001027NRG24260220241403589 26/02/2024 savana 1705001027WL048878 savana 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 savana UCO BANK(607066)
236 POHRI MP-05-001-027-001/170
(DEVPURA) 		1705001027NRG24260220241403594 26/02/2024 Lata yadav 1705001027WL048878 Lata yadav 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 Latayadav UCO BANK(607066)
237 POHRI MP-05-001-027-001/179
(DEVPURA) 		1705001027NRG24260220241403596 26/02/2024 Lali yadav 1705001027WL048878 Lali yadav 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 Laliyadav UCO BANK(607066)
238 POHRI MP-05-001-027-001/184
(DEVPURA) 		1705001027NRG24260220241403597 26/02/2024 Jandel yadav 1705001027WL048878 Jandel yadav 00462 UCBA0001139 1326 1326 Processed 13/04/2024 301911183 Jandelyadav FINO PAYMENTS BANK LTD(608001)
239 POHRI MP-05-001-027-001/185
(DEVPURA) 		1705001027NRG24260220241403600 26/02/2024 Dilip yadav 1705001027WL048878 Dilip yadav 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 Dilipyadav UCO BANK(607066)
240 POHRI MP-05-001-027-001/191
(DEVPURA) 		1705001027NRG24260220241403612 26/02/2024 Sani adiwasi 1705001027WL048878 Sani adiwasi 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 Saniadiwasi UCO BANK(607066)
241 POHRI MP-05-001-027-001/199
(DEVPURA) 		1705001027NRG24260220241403625 26/02/2024 Rajani yadav 1705001027WL048878 Rajani yadav 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 Rajaniyadav UCO BANK(607066)
242 POHRI MP-05-001-027-001/65
(DEVPURA) 		1705001027NRG24260220241403638 26/02/2024 narayni 1705001027WL048878 narayni 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 narayni UCO BANK(607066)
243 POHRI MP-05-001-027-001/84
(DEVPURA) 		1705001027NRG24260220241403647 26/02/2024 Santam 1705001027WL048878 Santam 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 Santam UCO BANK(607066)
244 POHRI MP-05-001-027-001/88-A
(DEVPURA) 		1705001027NRG24260220241403650 26/02/2024 Ankesh modi 1705001027WL048878 Ankesh modi 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 Ankeshmodi UCO BANK(607066)
245 POHRI MP-05-001-027-002/126
(DEVPURA) 		1705001027NRG24260220241403661 26/02/2024 Aoutar singh yadav 1705001027WL048878 Aoutar singh yadav 00462 UCBA0001139 1326 1326 Processed 13/04/2024 301911183 Aoutarsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
246 POHRI MP-05-001-027-002/40
(DEVPURA) 		1705001027NRG24260220241403675 26/02/2024 kashi 1705001027WL048878 kashi 00462 UCBA0001139 1326 1326 Processed 13/04/2024 301911183 kashi INDIA POST PAYMENTS BANK LIMITED(508528)
247 POHRI MP-05-001-027-002/57-B
(DEVPURA) 		1705001027NRG24260220241403682 26/02/2024 Kaliyan yadav 1705001027WL048878 Kaliyan yadav 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 Kaliyanyadav UCO BANK(607066)
248 POHRI MP-05-001-027-003/29
(DEVPURA) 		1705001000NRG24260220241404875 26/02/2024 kasturi 1705001WL048937 kasturi 00462 UCBA0001139 1326 1326 Processed 13/04/2024 301911183 kasturi INDIA POST PAYMENTS BANK LIMITED(508528)
249 POHRI MP-05-001-027-003/30
(DEVPURA) 		1705001027NRG24260220241403687 26/02/2024 milan bhi jatav 1705001027WL048878 milan bhi jatav 00462 UCBA0001139 1326 1326 Processed 13/04/2024 301911183 milanbhijatav INDIA POST PAYMENTS BANK LIMITED(508528)
250 POHRI MP-05-001-027-003/34-A
(DEVPURA) 		1705001027NRG24260220241403690 26/02/2024 Varsha 1705001027WL048878 Varsha 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 Varsha UCO BANK(607066)
251 POHRI MP-05-001-027-003/36-A
(DEVPURA) 		1705001027NRG24260220241403691 26/02/2024 Neelam 1705001027WL048878 Neelam 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 Neelam UCO BANK(607066)
252 POHRI MP-05-001-027-003/43-B
(DEVPURA) 		1705001000NRG24260220241404879 26/02/2024 Ramlali adiwasi 1705001WL048937 Ramlali adiwasi 00462 UCBA0001139 1326 1326 Processed 13/04/2024 301911183 Ramlaliadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
253 POHRI MP-05-001-027-003/46
(DEVPURA) 		1705001000NRG24260220241404881 26/02/2024 murari lal adiwasi 1705001WL048937 murari lal adiwasi 00462 UCBA0001139 1326 1326 Processed 13/04/2024 301911183 murarilaladiwasi FINO PAYMENTS BANK LTD(608001)
254 POHRI MP-05-001-027-003/46-C
(DEVPURA) 		1705001000NRG24260220241404885 26/02/2024 Preeti 1705001WL048937 Preeti 00462 UCBA0001139 1326 1326 Processed 13/04/2024 301911183 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
255 POHRI MP-05-001-027-003/46-C
(DEVPURA) 		1705001000NRG24260220241404884 26/02/2024 Sirnam adiwasi 1705001WL048937 Sirnam adiwasi 00462 UCBA0001139 1326 1326 Processed 13/04/2024 301911183 Sirnamadiwasi FINO PAYMENTS BANK LTD(608001)
256 POHRI MP-05-001-027-003/50-A
(DEVPURA) 		1705001027NRG24260220241403698 26/02/2024 Otar singh yadav 1705001027WL048878 Otar singh yadav 00462 UCBA0001139 1326 1326 Processed 12/04/2024 301911183 Otarsinghyadav UCO BANK(607066)
SubTotal 189839 189839
257 POHRI MP-05-001-025-001/25-A
(GONDARI) 		1705001025NRG24260220241403357 26/02/2024 Neelu rajak 1705001025WL048872 Neelu rajak 00553 INDB0000485 1326 1326 Processed 12/04/2024 301911183 Neelurajak STATE BANK OF INDIA(508548)
258 POHRI MP-05-001-027-001/68-A
(DEVPURA) 		1705001027NRG24260220241403640 26/02/2024 Reshma 1705001027WL048878 Reshma 00553 INDB0000485 1326 1326 Processed 13/04/2024 301911183 Reshma INDIA POST PAYMENTS BANK LIMITED(508528)
259 POHRI MP-05-001-027-003/44-B
(DEVPURA) 		1705001027NRG24260220241403694 26/02/2024 Ashok kumar 1705001027WL048878 Ashok kumar 00553 INDB0000485 1326 1326 Processed 12/04/2024 301911183 Ashokkumar INDUSIND BANK(607189)
SubTotal 3978 3978
260 POHRI MP-05-001-002-001/152-A
(THEVALA) 		1705001002NRG24260220241404138 26/02/2024 Moharlal 1705001002WL048896 Moharlal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911183 Moharlal MADHYANCHAL GRAMIN BANK(607232)
261 POHRI MP-05-001-002-001/170-A
(THEVALA) 		1705001002NRG24260220241404143 26/02/2024 narendra 1705001002WL048896 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911183 narendra MADHYANCHAL GRAMIN BANK(607232)
262 POHRI MP-05-001-002-001/32
(THEVALA) 		1705001002NRG24260220241404146 26/02/2024 SUMITRA 1705001002WL048896 SUMITRA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911183 SUMITRA MADHYANCHAL GRAMIN BANK(607232)
263 POHRI MP-05-001-002-003/128
(THEVALA) 		1705001002NRG24260220241404147 26/02/2024 Gilasi Adiwasi 1705001002WL048896 Gilasi Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911183 GilasiAdiwasi PUNJAB NATIONAL BANK(508568)
264 POHRI MP-05-001-002-003/159
(THEVALA) 		1705001002NRG24260220241404148 26/02/2024 saroj 1705001002WL048896 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911183 saroj INDUSIND BANK(607189)
265 POHRI MP-05-001-010-001/100
(BAGODA) 		1705001010NRG24260220241404886 26/02/2024 Srinibas Rawat 1705001010WL048938 Srinibas Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911183 SrinibasRawat MADHYANCHAL GRAMIN BANK(607232)
266 POHRI MP-05-001-010-001/111-A
(BAGODA) 		1705001010NRG24260220241404888 26/02/2024 LACHHI jATAV 1705001010WL048938 LACHHI jATAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911183 LACHHIjATAV MADHYANCHAL GRAMIN BANK(607232)
267 POHRI MP-05-001-010-001/151
(BAGODA) 		1705001010NRG24260220241404899 26/02/2024 Mamta Rawat 1705001010WL048938 Mamta Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911183 MamtaRawat MADHYANCHAL GRAMIN BANK(607232)
268 POHRI MP-05-001-010-001/20
(BAGODA) 		1705001010NRG24260220241404901 26/02/2024 INDRAJEET 1705001010WL048938 INDRAJEET 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911183 INDRAJEET MADHYANCHAL GRAMIN BANK(607232)
269 POHRI MP-05-001-010-001/20
(BAGODA) 		1705001010NRG24260220241404902 26/02/2024 Suneel Rawat 1705001010WL048938 Suneel Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911183 SuneelRawat BANK OF BARODA(606985)
270 POHRI MP-05-001-010-001/21
(BAGODA) 		1705001010NRG24260220241404903 26/02/2024 RAMSWAROOP 1705001010WL048938 RAMSWAROOP 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301911183 RAMSWAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
271 POHRI MP-05-001-010-001/24
(BAGODA) 		1705001010NRG24260220241404904 26/02/2024 DAULAT SINGH 1705001010WL048938 DAULAT SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301911183 DAULATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
272 POHRI MP-05-001-010-001/28
(BAGODA) 		1705001010NRG24260220241404906 26/02/2024 Mangliya 1705001010WL048938 Mangliya 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301911183 Mangliya INDIA POST PAYMENTS BANK LIMITED(508528)
273 POHRI MP-05-001-010-001/30-B
(BAGODA) 		1705001010NRG24260220241404907 26/02/2024 Ghanshyam 1705001010WL048938 Ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301911183 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
274 POHRI MP-05-001-010-001/94-B
(BAGODA) 		1705001010NRG24260220241404917 26/02/2024 Anjali Goswami 1705001010WL048938 Anjali Goswami 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911183 AnjaliGoswami MADHYANCHAL GRAMIN BANK(607232)
275 POHRI MP-05-001-010-002/107
(BAGODA) 		1705001010NRG24260220241404919 26/02/2024 CHIRONJI 1705001010WL048938 CHIRONJI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911183 CHIRONJI MADHYANCHAL GRAMIN BANK(607232)
276 POHRI MP-05-001-010-002/118
(BAGODA) 		1705001010NRG24260220241404921 26/02/2024 SUGHAR SINGH 1705001010WL048938 SUGHAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911183 SUGHARSINGH MADHYANCHAL GRAMIN BANK(607232)
277 POHRI MP-05-001-010-002/118-A
(BAGODA) 		1705001010NRG24260220241404922 26/02/2024 Siddar 1705001010WL048938 Siddar 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911183 Siddar MADHYANCHAL GRAMIN BANK(607232)
278 POHRI MP-05-001-010-002/137
(BAGODA) 		1705001010NRG24260220241404924 26/02/2024 Dinesh 1705001010WL048938 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911183 Dinesh MADHYANCHAL GRAMIN BANK(607232)
279 POHRI MP-05-001-010-002/4
(BAGODA) 		1705001010NRG24260220241404927 26/02/2024 Gunthu 1705001010WL048938 Gunthu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911183 Gunthu MADHYANCHAL GRAMIN BANK(607232)
280 POHRI MP-05-001-010-002/41
(BAGODA) 		1705001010NRG24260220241404928 26/02/2024 JAGDISH 1705001010WL048938 JAGDISH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911183 JAGDISH MADHYANCHAL GRAMIN BANK(607232)
281 POHRI MP-05-001-010-002/53
(BAGODA) 		1705001010NRG24260220241404931 26/02/2024 PURAN 1705001010WL048938 PURAN 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301911183 PURAN INDIA POST PAYMENTS BANK LIMITED(508528)
282 POHRI MP-05-001-010-002/61
(BAGODA) 		1705001010NRG24260220241404933 26/02/2024 Mittu 1705001010WL048938 Mittu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911183 Mittu UCO BANK(607066)
283 POHRI MP-05-001-010-002/61
(BAGODA) 		1705001010NRG24260220241404932 26/02/2024 Veeru Shakya 1705001010WL048938 Veeru Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911183 VeeruShakya STATE BANK OF INDIA(508548)
284 POHRI MP-05-001-010-002/69
(BAGODA) 		1705001010NRG24260220241404934 26/02/2024 TEJA 1705001010WL048938 TEJA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911183 TEJA MADHYANCHAL GRAMIN BANK(607232)
285 POHRI MP-05-001-010-002/78-A
(BAGODA) 		1705001010NRG24260220241404935 26/02/2024 Rakesh 1705001010WL048938 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911183 Rakesh MADHYANCHAL GRAMIN BANK(607232)
286 POHRI MP-05-001-010-002/92
(BAGODA) 		1705001010NRG24260220241404936 26/02/2024 Angad 1705001010WL048938 Angad 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911183 Angad MADHYANCHAL GRAMIN BANK(607232)
287 POHRI MP-05-001-010-003/26-A
(BAGODA) 		1705001010NRG24260220241404940 26/02/2024 Prahlad Kushwaha 1705001010WL048938 Prahlad Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911183 PrahladKushwaha MADHYANCHAL GRAMIN BANK(607232)
288 POHRI MP-05-001-010-003/27
(BAGODA) 		1705001010NRG24260220241404941 26/02/2024 Ramdayal Yadaav 1705001010WL048938 Ramdayal Yadaav 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301911183 RamdayalYadaav INDIA POST PAYMENTS BANK LIMITED(508528)
289 POHRI MP-05-001-010-003/9-A
(BAGODA) 		1705001010NRG24260220241404944 26/02/2024 Parwati Kushwah 1705001010WL048938 Parwati Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911183 ParwatiKushwah MADHYANCHAL GRAMIN BANK(607232)
290 POHRI MP-05-001-012-002/114-A
(DHATURA) 		1705001012NRG24260220241405903 26/02/2024 keshav 1705001012WL048990 keshav 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301911183 keshav INDIA POST PAYMENTS BANK LIMITED(508528)
291 POHRI MP-05-001-012-002/126-A
(DHATURA) 		1705001012NRG24260220241405906 26/02/2024 ramnibas 1705001012WL048990 ramnibas 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301911183 ramnibas INDIA POST PAYMENTS BANK LIMITED(508528)
292 POHRI MP-05-001-012-002/129
(DHATURA) 		1705001012NRG24260220241405908 26/02/2024 sultan 1705001012WL048990 sultan 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301911183 sultan INDIA POST PAYMENTS BANK LIMITED(508528)
293 POHRI MP-05-001-012-002/189-A
(DHATURA) 		1705001012NRG24260220241405921 26/02/2024 gangaram 1705001012WL048990 gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911183 gangaram MADHYANCHAL GRAMIN BANK(607232)
294 POHRI MP-05-001-012-002/189-A
(DHATURA) 		1705001012NRG24260220241405922 26/02/2024 laxmi 1705001012WL048990 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911183 laxmi MADHYANCHAL GRAMIN BANK(607232)
295 POHRI MP-05-001-012-002/209
(DHATURA) 		1705001012NRG24260220241405924 26/02/2024 prakash 1705001012WL048990 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911183 prakash MADHYANCHAL GRAMIN BANK(607232)
296 POHRI MP-05-001-012-002/387
(DHATURA) 		1705001012NRG24260220241405935 26/02/2024 pista 1705001012WL048990 pista 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911183 pista MADHYANCHAL GRAMIN BANK(607232)
297 POHRI MP-05-001-012-002/517
(DHATURA) 		1705001012NRG24260220241405947 26/02/2024 gyaso 1705001012WL048990 gyaso 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911183 gyaso MADHYANCHAL GRAMIN BANK(607232)
298 POHRI MP-05-001-012-002/524
(DHATURA) 		1705001012NRG24260220241405950 26/02/2024 omprakash 1705001012WL048990 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301911183 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
299 POHRI MP-05-001-012-002/536
(DHATURA) 		1705001012NRG24260220241405961 26/02/2024 arati 1705001012WL048990 arati 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911183 arati MADHYANCHAL GRAMIN BANK(607232)
300 POHRI MP-05-001-012-002/98-A
(DHATURA) 		1705001012NRG24260220241405977 26/02/2024 balu 1705001012WL048990 balu 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911183 balu MADHYANCHAL GRAMIN BANK(607232)
301 POHRI MP-05-001-012-002/98-A
(DHATURA) 		1705001012NRG24260220241405978 26/02/2024 Kavita 1705001012WL048990 Kavita 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301911183 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
302 POHRI MP-05-001-019-001/102
(TORIYAKHALSA) 		1705001019NRG24260220241403016 26/02/2024 Vidyacharan 1705001019WL048847 Vidyacharan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911183 Vidyacharan MADHYANCHAL GRAMIN BANK(607232)
303 POHRI MP-05-001-019-001/225
(TORIYAKHALSA) 		1705001019NRG24260220241403021 26/02/2024 NANDRAM 1705001019WL048847 NANDRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911183 NANDRAM MADHYANCHAL GRAMIN BANK(607232)
304 POHRI MP-05-001-019-001/232-A
(TORIYAKHALSA) 		1705001019NRG24260220241403027 26/02/2024 ravi 1705001019WL048847 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301911183 ravi UNION BANK OF INDIA(508500)
305 POHRI MP-05-001-019-001/232-A
(TORIYAKHALSA) 		1705001019NRG24260220241403028 26/02/2024 ravi 1705001019WL048847 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911183 ravi MADHYANCHAL GRAMIN BANK(607232)
306 POHRI MP-05-001-025-001/25-A
(GONDARI) 		1705001025NRG24260220241403356 26/02/2024 Sandeep rajak 1705001025WL048872 Sandeep rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911183 Sandeeprajak UCO BANK(607066)
307 POHRI MP-05-001-025-001/49-A
(GONDARI) 		1705001025NRG24260220241403438 26/02/2024 Sammi bano 1705001025WL048874 Sammi bano 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911183 Sammibano MADHYANCHAL GRAMIN BANK(607232)
308 POHRI MP-05-001-060-003/111-D
(GOBARA) 		1705001060NRG24260220241406025 26/02/2024 Atarsingh Adiwasi 1705001060WL048993 Atarsingh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911183 AtarsinghAdiwasi MADHYANCHAL GRAMIN BANK(607232)
309 POHRI MP-05-001-071-001/120-A
(BHENSRAWAN) 		1705001071NRG24250220241402814 26/02/2024 devicharan 1705001071WL048836 devicharan 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911183 devicharan MADHYANCHAL GRAMIN BANK(607232)
310 POHRI MP-05-001-071-001/121-B
(BHENSRAWAN) 		1705001071NRG24250220241402815 26/02/2024 dharmveer 1705001071WL048836 dharmveer 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911183 dharmveer MADHYANCHAL GRAMIN BANK(607232)
311 POHRI MP-05-001-071-001/121-B
(BHENSRAWAN) 		1705001071NRG24250220241402816 26/02/2024 gujri 1705001071WL048836 gujri 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911183 gujri MADHYANCHAL GRAMIN BANK(607232)
312 POHRI MP-05-001-071-001/216-A
(BHENSRAWAN) 		1705001071NRG24250220241402818 26/02/2024 Ramsiya 1705001071WL048836 Ramsiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911183 Ramsiya MADHYANCHAL GRAMIN BANK(607232)
313 POHRI MP-05-001-071-001/78-A
(BHENSRAWAN) 		1705001071NRG24250220241402819 26/02/2024 rakesh 1705001071WL048836 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911183 rakesh MADHYANCHAL GRAMIN BANK(607232)
314 POHRI MP-05-001-071-002/6-A
(BHENSRAWAN) 		1705001071NRG24250220241402822 26/02/2024 jesram 1705001071WL048836 jesram 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301911183 jesram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 72930 72930
315 POHRI MP-05-001-010-001/133
(BAGODA) 		1705001010NRG24260220241404894 26/02/2024 Sahab Singh Rawat 1705001010WL048938 Sahab Singh Rawat 00688 FINO0001001 1326 1326 Processed 13/04/2024 301911183 SahabSinghRawat FINO PAYMENTS BANK LTD(608001)
316 POHRI MP-05-001-010-001/33
(BAGODA) 		1705001010NRG24260220241404908 26/02/2024 Roshanlal Jatav 1705001010WL048938 Roshanlal Jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301911183 RoshanlalJatav FINO PAYMENTS BANK LTD(608001)
317 POHRI MP-05-001-012-002/408
(DHATURA) 		1705001012NRG24260220241405939 26/02/2024 Sunil 1705001012WL048990 Sunil 00688 FINO0001001 1326 1326 Processed 13/04/2024 301911183 Sunil FINO PAYMENTS BANK LTD(608001)
318 POHRI MP-05-001-012-002/411
(DHATURA) 		1705001012NRG24260220241405940 26/02/2024 santos 1705001012WL048990 santos 00688 FINO0001001 442 442 Processed 13/04/2024 301911183 santos FINO PAYMENTS BANK LTD(608001)
319 POHRI MP-05-001-012-002/413
(DHATURA) 		1705001012NRG24260220241405942 26/02/2024 shivdayal 1705001012WL048990 shivdayal 00688 FINO0001001 442 442 Processed 12/04/2024 301911183 shivdayal MADHYANCHAL GRAMIN BANK(607232)
320 POHRI MP-05-001-012-002/537
(DHATURA) 		1705001012NRG24260220241405964 26/02/2024 Dharmendra 1705001012WL048990 Dharmendra 00688 FINO0001001 1326 1326 Processed 13/04/2024 301911183 Dharmendra FINO PAYMENTS BANK LTD(608001)
321 POHRI MP-05-001-012-002/539
(DHATURA) 		1705001012NRG24260220241405965 26/02/2024 dines 1705001012WL048990 dines 00688 FINO0001001 1326 1326 Processed 13/04/2024 301911183 dines FINO PAYMENTS BANK LTD(608001)
322 POHRI MP-05-001-027-001/138-A
(DEVPURA) 		1705001027NRG24260220241403590 26/02/2024 Vikas yadav 1705001027WL048878 Vikas yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301911183 Vikasyadav FINO PAYMENTS BANK LTD(608001)
323 POHRI MP-05-001-027-001/187
(DEVPURA) 		1705001027NRG24260220241403604 26/02/2024 Gopesh yadav 1705001027WL048878 Gopesh yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301911183 Gopeshyadav FINO PAYMENTS BANK LTD(608001)
324 POHRI MP-05-001-027-001/188
(DEVPURA) 		1705001027NRG24260220241403605 26/02/2024 Manju khan 1705001027WL048878 Manju khan 00688 FINO0001001 1326 1326 Processed 13/04/2024 301911183 Manjukhan FINO PAYMENTS BANK LTD(608001)
325 POHRI MP-05-001-027-001/189
(DEVPURA) 		1705001027NRG24260220241403608 26/02/2024 Amarsingh rajak 1705001027WL048878 Amarsingh rajak 00688 FINO0001001 1326 1326 Processed 13/04/2024 301911183 Amarsinghrajak FINO PAYMENTS BANK LTD(608001)
326 POHRI MP-05-001-027-001/190
(DEVPURA) 		1705001027NRG24260220241403609 26/02/2024 Aadesh rajak 1705001027WL048878 Aadesh rajak 00688 FINO0001001 1326 1326 Processed 13/04/2024 301911183 Aadeshrajak FINO PAYMENTS BANK LTD(608001)
327 POHRI MP-05-001-027-001/194
(DEVPURA) 		1705001027NRG24260220241403617 26/02/2024 Pankaj adiwasi 1705001027WL048878 Pankaj adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301911183 Pankajadiwasi FINO PAYMENTS BANK LTD(608001)
328 POHRI MP-05-001-027-001/40-C
(DEVPURA) 		1705001027NRG24260220241403631 26/02/2024 Aashish jatav 1705001027WL048878 Aashish jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301911183 Aashishjatav FINO PAYMENTS BANK LTD(608001)
329 POHRI MP-05-001-027-001/41-B
(DEVPURA) 		1705001027NRG24260220241403632 26/02/2024 Deewan jatav 1705001027WL048878 Deewan jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301911183 Deewanjatav FINO PAYMENTS BANK LTD(608001)
330 POHRI MP-05-001-027-001/83-C
(DEVPURA) 		1705001027NRG24260220241403646 26/02/2024 Sahabsingh yadav 1705001027WL048878 Sahabsingh yadav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301911183 Sahabsinghyadav FINO PAYMENTS BANK LTD(608001)
331 POHRI MP-05-001-027-002/12-A
(DEVPURA) 		1705001027NRG24260220241403658 26/02/2024 Mangal jatav 1705001027WL048878 Mangal jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301911183 Mangaljatav FINO PAYMENTS BANK LTD(608001)
332 POHRI MP-05-001-027-002/128
(DEVPURA) 		1705001027NRG24260220241403662 26/02/2024 Jooli vilgaiya 1705001027WL048878 Jooli vilgaiya 00688 FINO0001001 1326 1326 Processed 13/04/2024 301911183 Joolivilgaiya FINO PAYMENTS BANK LTD(608001)
333 POHRI MP-05-001-027-002/133
(DEVPURA) 		1705001027NRG24260220241403666 26/02/2024 Karan jatav 1705001027WL048878 Karan jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301911183 Karanjatav FINO PAYMENTS BANK LTD(608001)
334 POHRI MP-05-001-027-002/29-B
(DEVPURA) 		1705001027NRG24260220241403673 26/02/2024 Nandkishor jatav 1705001027WL048878 Nandkishor jatav 00688 FINO0001001 1326 1326 Processed 13/04/2024 301911183 Nandkishorjatav FINO PAYMENTS BANK LTD(608001)
335 POHRI MP-05-001-027-003/13-A
(DEVPURA) 		1705001000NRG24260220241404864 26/02/2024 Ramesh adiwasi 1705001WL048936 Ramesh adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301911183 Rameshadiwasi FINO PAYMENTS BANK LTD(608001)
336 POHRI MP-05-001-027-003/13-A
(DEVPURA) 		1705001000NRG24260220241404865 26/02/2024 Santo adiwasi 1705001WL048936 Santo adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301911183 Santoadiwasi FINO PAYMENTS BANK LTD(608001)
337 POHRI MP-05-001-027-003/45-C
(DEVPURA) 		1705001000NRG24260220241404948 26/02/2024 Bhagat Singh adiwasi 1705001WL048939 Bhagat Singh adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301911183 BhagatSinghadiwasi FINO PAYMENTS BANK LTD(608001)
338 POHRI MP-05-001-027-003/65-A
(DEVPURA) 		1705001000NRG24260220241404868 26/02/2024 Suman adiwasi 1705001WL048936 Suman adiwasi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301911183 Sumanadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30056 30056
339 POHRI MP-05-001-019-001/209
(TORIYAKHALSA) 		1705001019NRG24260220241403018 26/02/2024 kashiram 1705001019WL048847 kashiram 00688 FINO0001446 1326 1326 Processed 13/04/2024 301911183 kashiram FINO PAYMENTS BANK LTD(608001)
340 POHRI MP-05-001-019-001/218
(TORIYAKHALSA) 		1705001019NRG24260220241403019 26/02/2024 kashiram 1705001019WL048847 kashiram 00688 FINO0001446 1326 1326 Processed 13/04/2024 301911183 kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
341 POHRI MP-05-001-019-001/22-B
(TORIYAKHALSA) 		1705001019NRG24260220241403020 26/02/2024 kailash 1705001019WL048847 kailash 00688 FINO0001446 1326 1326 Processed 12/04/2024 301911183 kailash MADHYANCHAL GRAMIN BANK(607232)
342 POHRI MP-05-001-019-001/225
(TORIYAKHALSA) 		1705001019NRG24260220241403022 26/02/2024 lachcho 1705001019WL048847 lachcho 00688 FINO0001446 1326 1326 Processed 13/04/2024 301911183 lachcho FINO PAYMENTS BANK LTD(608001)
343 POHRI MP-05-001-019-001/225
(TORIYAKHALSA) 		1705001019NRG24260220241403023 26/02/2024 veeru 1705001019WL048847 veeru 00688 FINO0001446 1326 1326 Processed 13/04/2024 301911183 veeru FINO PAYMENTS BANK LTD(608001)
344 POHRI MP-05-001-019-001/226
(TORIYAKHALSA) 		1705001019NRG24260220241403024 26/02/2024 Kashav 1705001019WL048847 Kashav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301911183 Kashav FINO PAYMENTS BANK LTD(608001)
345 POHRI MP-05-001-019-001/226-A
(TORIYAKHALSA) 		1705001019NRG24260220241403025 26/02/2024 balveer 1705001019WL048847 balveer 00688 FINO0001446 1326 1326 Processed 13/04/2024 301911183 balveer FINO PAYMENTS BANK LTD(608001)
346 POHRI MP-05-001-019-001/226-A
(TORIYAKHALSA) 		1705001019NRG24260220241403026 26/02/2024 manisha 1705001019WL048847 manisha 00688 FINO0001446 1326 1326 Processed 12/04/2024 301911183 manisha UCO BANK(607066)
347 POHRI MP-05-001-019-001/278-A
(TORIYAKHALSA) 		1705001019NRG24260220241403042 26/02/2024 guddi 1705001019WL048847 guddi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301911183 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
348 POHRI MP-05-001-019-001/278-A
(TORIYAKHALSA) 		1705001019NRG24260220241403043 26/02/2024 guddi 1705001019WL048847 guddi 00688 FINO0001446 1326 1326 Processed 13/04/2024 301911183 guddi FINO PAYMENTS BANK LTD(608001)
349 POHRI MP-05-001-025-003/201-A
(GONDARI) 		1705001025NRG24260220241403488 26/02/2024 akhay singh yadav 1705001025WL048874 akhay singh yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301911183 akhaysinghyadav FINO PAYMENTS BANK LTD(608001)
350 POHRI MP-05-001-027-001/195-A
(DEVPURA) 		1705001027NRG24260220241403620 26/02/2024 Manisha bareta 1705001027WL048878 Manisha bareta 00688 FINO0001446 1326 1326 Processed 13/04/2024 301911183 Manishabareta FINO PAYMENTS BANK LTD(608001)
351 POHRI MP-05-001-027-001/195-B
(DEVPURA) 		1705001027NRG24260220241403621 26/02/2024 Girraj baretha 1705001027WL048878 Girraj baretha 00688 FINO0001446 1326 1326 Processed 13/04/2024 301911183 Girrajbaretha FINO PAYMENTS BANK LTD(608001)
352 POHRI MP-05-001-027-001/198
(DEVPURA) 		1705001027NRG24260220241403624 26/02/2024 Pratapsingh yadav 1705001027WL048878 Pratapsingh yadav 00688 FINO0001446 1326 1326 Processed 13/04/2024 301911183 Pratapsinghyadav FINO PAYMENTS BANK LTD(608001)
353 POHRI MP-05-001-027-002/134
(DEVPURA) 		1705001027NRG24260220241403669 26/02/2024 Ravi parihar 1705001027WL048878 Ravi parihar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301911183 Raviparihar FINO PAYMENTS BANK LTD(608001)
354 POHRI MP-05-001-027-002/135
(DEVPURA) 		1705001027NRG24260220241403670 26/02/2024 Golu parihar 1705001027WL048878 Golu parihar 00688 FINO0001446 1326 1326 Processed 13/04/2024 301911183 Goluparihar FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
355 POHRI MP-05-001-002-001/159-A
(THEVALA) 		1705001002NRG24260220241404141 26/02/2024 Vijay singh 1705001002WL048896 Vijay singh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301911183 Vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
356 POHRI MP-05-001-002-001/168-A
(THEVALA) 		1705001002NRG24260220241404142 26/02/2024 sonu rathore 1705001002WL048896 sonu rathore 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301911183 sonurathore INDIA POST PAYMENTS BANK LIMITED(508528)
357 POHRI MP-05-001-002-003/206
(THEVALA) 		1705001002NRG24260220241404151 26/02/2024 Saroj Adiwasi 1705001002WL048896 Saroj Adiwasi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301911183 SarojAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
358 POHRI MP-05-001-010-001/11-B
(BAGODA) 		1705001010NRG24260220241404887 26/02/2024 Banti Rawat 1705001010WL048938 Banti Rawat 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301911183 BantiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
359 POHRI MP-05-001-010-001/111-C
(BAGODA) 		1705001010NRG24260220241404889 26/02/2024 Baisram Jatav 1705001010WL048938 Baisram Jatav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301911183 BaisramJatav INDIA POST PAYMENTS BANK LIMITED(508528)
360 POHRI MP-05-001-010-001/131
(BAGODA) 		1705001010NRG24260220241404892 26/02/2024 Laxmi Rawat 1705001010WL048938 Laxmi Rawat 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301911183 LaxmiRawat INDIA POST PAYMENTS BANK LIMITED(508528)
361 POHRI MP-05-001-010-001/149
(BAGODA) 		1705001010NRG24260220241404896 26/02/2024 Brajamohan sen 1705001010WL048938 Brajamohan sen 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301911183 Brajamohansen INDIA POST PAYMENTS BANK LIMITED(508528)
362 POHRI MP-05-001-010-001/152
(BAGODA) 		1705001010NRG24260220241404900 26/02/2024 Dipak Rawat 1705001010WL048938 Dipak Rawat 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301911183 DipakRawat INDIA POST PAYMENTS BANK LIMITED(508528)
363 POHRI MP-05-001-010-001/37-A
(BAGODA) 		1705001010NRG24260220241404910 26/02/2024 Mithlesh Rawat 1705001010WL048938 Mithlesh Rawat 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301911183 MithleshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
364 POHRI MP-05-001-010-001/37-A
(BAGODA) 		1705001010NRG24260220241404909 26/02/2024 Ranjeet Rawat 1705001010WL048938 Ranjeet Rawat 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301911183 RanjeetRawat INDIA POST PAYMENTS BANK LIMITED(508528)
365 POHRI MP-05-001-010-001/39-A
(BAGODA) 		1705001010NRG24260220241404911 26/02/2024 Virendra Rawat 1705001010WL048938 Virendra Rawat 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301911183 VirendraRawat INDIA POST PAYMENTS BANK LIMITED(508528)
366 POHRI MP-05-001-010-001/42-B
(BAGODA) 		1705001010NRG24260220241404912 26/02/2024 Pancham Ojha 1705001010WL048938 Pancham Ojha 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301911183 PanchamOjha INDIA POST PAYMENTS BANK LIMITED(508528)
367 POHRI MP-05-001-010-001/54-A
(BAGODA) 		1705001010NRG24260220241404913 26/02/2024 Uma Sen 1705001010WL048938 Uma Sen 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301911183 UmaSen INDIA POST PAYMENTS BANK LIMITED(508528)
368 POHRI MP-05-001-010-002/116-B
(BAGODA) 		1705001010NRG24260220241404920 26/02/2024 Devendar Rawat 1705001010WL048938 Devendar Rawat 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301911183 DevendarRawat INDIA POST PAYMENTS BANK LIMITED(508528)
369 POHRI MP-05-001-010-002/49-A
(BAGODA) 		1705001010NRG24260220241404929 26/02/2024 Ramavtar Baghel 1705001010WL048938 Ramavtar Baghel 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301911183 RamavtarBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
370 POHRI MP-05-001-012-002/126-A
(DHATURA) 		1705001012NRG24260220241405907 26/02/2024 damyavnti 1705001012WL048990 damyavnti 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301911183 damyavnti INDIA POST PAYMENTS BANK LIMITED(508528)
371 POHRI MP-05-001-012-002/389
(DHATURA) 		1705001012NRG24260220241405936 26/02/2024 kedari 1705001012WL048990 kedari 00691 IPOS0000001 442 442 Processed 12/04/2024 301911183 kedari STATE BANK OF INDIA(508548)
372 POHRI MP-05-001-012-002/514
(DHATURA) 		1705001012NRG24260220241405945 26/02/2024 Ashu 1705001012WL048990 Ashu 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301911183 Ashu INDIA POST PAYMENTS BANK LIMITED(508528)
373 POHRI MP-05-001-012-002/537
(DHATURA) 		1705001012NRG24260220241405963 26/02/2024 ratano 1705001012WL048990 ratano 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301911183 ratano INDUSIND BANK(607189)
374 POHRI MP-05-001-025-001/30
(GONDARI) 		1705001025NRG24260220241403358 26/02/2024 siddhar 1705001025WL048872 siddhar 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301911183 siddhar UCO BANK(607066)
375 POHRI MP-05-001-025-001/90-A
(GONDARI) 		1705001025NRG24260220241403446 26/02/2024 arvind rawat 1705001025WL048874 arvind rawat 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301911183 arvindrawat INDIA POST PAYMENTS BANK LIMITED(508528)
376 POHRI MP-05-001-025-001/90-A
(GONDARI) 		1705001025NRG24260220241403447 26/02/2024 rashmi rawat 1705001025WL048874 rashmi rawat 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301911183 rashmirawat INDIA POST PAYMENTS BANK LIMITED(508528)
377 POHRI MP-05-001-025-002/40-A
(GONDARI) 		1705001025NRG24260220241403455 26/02/2024 Hokam singh yadav 1705001025WL048874 Hokam singh yadav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301911183 Hokamsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
378 POHRI MP-05-001-025-003/85
(GONDARI) 		1705001025NRG24260220241403502 26/02/2024 Kalabati jatav 1705001025WL048874 Kalabati jatav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301911183 Kalabatijatav INDIA POST PAYMENTS BANK LIMITED(508528)
379 POHRI MP-05-001-027-001/186
(DEVPURA) 		1705001027NRG24260220241403601 26/02/2024 Arjun yadav 1705001027WL048878 Arjun yadav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301911183 Arjunyadav INDIA POST PAYMENTS BANK LIMITED(508528)
380 POHRI MP-05-001-027-001/193
(DEVPURA) 		1705001027NRG24260220241403616 26/02/2024 Rani baghel 1705001027WL048878 Rani baghel 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301911183 Ranibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
381 POHRI MP-05-001-027-002/132
(DEVPURA) 		1705001027NRG24260220241403665 26/02/2024 Lovekush jatav 1705001027WL048878 Lovekush jatav 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301911183 Lovekushjatav UCO BANK(607066)
382 POHRI MP-05-001-027-002/41-C
(DEVPURA) 		1705001027NRG24260220241403679 26/02/2024 Surama jatav 1705001027WL048878 Surama jatav 00691 IPOS0000001 1326 1326 Processed 13/04/2024 301911183 Suramajatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36244 36244
383 POHRI MP-05-001-010-003/19-A
(BAGODA) 		1705001010NRG24260220241404938 26/02/2024 Jitendra Yadav 1705001010WL048938 Jitendra Yadav 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301911183 JitendraYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 498576 498576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_260224APB_FTO_475958 AXIS BANK UTIB0002821 KOLARAS 1326
2 POHRI MP1705001_260224APB_FTO_475958 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
3 POHRI MP1705001_260224APB_FTO_475958 Bank of India BKID0008880 SHIVPURI 2652
4 POHRI MP1705001_260224APB_FTO_475958 Canara Bank CNRB0004781 SHIVPURI 1326
5 POHRI MP1705001_260224APB_FTO_475958 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652
6 POHRI MP1705001_260224APB_FTO_475958 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2652
7 POHRI MP1705001_260224APB_FTO_475958 State Bank of India SBIN0030118 POHRI 119119
8 POHRI MP1705001_260224APB_FTO_475958 State Bank of India SBIN0030157 KARHAL 3978
9 POHRI MP1705001_260224APB_FTO_475958 State Bank of India SBIN0061129 BAIRAD 7956
10 POHRI MP1705001_260224APB_FTO_475958 UCO Bank UCBA0001139 BAIRAD 189839
11 POHRI MP1705001_260224APB_FTO_475958 IndusInd Bank Ltd. INDB0000485 KHURERI 3978
12 POHRI MP1705001_260224APB_FTO_475958 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 64974
13 POHRI MP1705001_260224APB_FTO_475958 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 7956
14 POHRI MP1705001_260224APB_FTO_475958 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30056
15 POHRI MP1705001_260224APB_FTO_475958 Fino Payments Bank Ltd FINO0001446 MP RO 21216
16 POHRI MP1705001_260224APB_FTO_475958 India Post Payments Bank IPOS0000001 Shivpuri 36244
17 POHRI MP1705001_260224APB_FTO_475958 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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