Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:04:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_061223APB_FTO_378092
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-05-001-047-001/1-D
(NONHETA KHURD) 		1705001047NRG24061220231123355 06/12/2023 rupa adiwasi 1705001047WL038627 rupa adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462795339 rupaadiwasi BANK OF BARODA(606985)
2 POHRI MP-05-001-047-001/112-B
(NONHETA KHURD) 		1705001047NRG24061220231123360 06/12/2023 Rambharat Adiwasi 1705001047WL038627 Rambharat Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462795339 RambharatAdiwasi BANK OF BARODA(606985)
3 POHRI MP-05-001-047-001/155-B
(NONHETA KHURD) 		1705001047NRG24061220231123372 06/12/2023 ramveer adiwasi 1705001047WL038627 ramveer adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462795339 ramveeradiwasi BANK OF BARODA(606985)
4 POHRI MP-05-001-047-001/163-D
(NONHETA KHURD) 		1705001047NRG24061220231123386 06/12/2023 mithun 1705001047WL038627 mithun 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462795339 mithun STATE BANK OF INDIA(508548)
5 POHRI MP-05-001-047-001/335
(NONHETA KHURD) 		1705001047NRG24061220231123435 06/12/2023 ramniwas 1705001047WL038627 ramniwas 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462795339 ramniwas BANK OF BARODA(606985)
6 POHRI MP-05-001-047-001/347
(NONHETA KHURD) 		1705001047NRG24061220231123439 06/12/2023 mamta 1705001047WL038627 mamta 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462795339 mamta BANK OF BARODA(606985)
7 POHRI MP-05-001-047-001/353
(NONHETA KHURD) 		1705001047NRG24061220231123441 06/12/2023 jagdeesh 1705001047WL038627 jagdeesh 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462795339 jagdeesh BANK OF BARODA(606985)
8 POHRI MP-05-001-047-001/411-A
(NONHETA KHURD) 		1705001047NRG24061220231123444 06/12/2023 bharat adiwasi 1705001047WL038627 bharat adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462795339 bharatadiwasi BANK OF BARODA(606985)
9 POHRI MP-05-001-047-001/419-C
(NONHETA KHURD) 		1705001047NRG24061220231123445 06/12/2023 kiran 1705001047WL038627 kiran 00045 BARB0SHIVMP 1326 1326 Processed 29/02/2024 462795339 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
10 POHRI MP-05-001-047-001/421-D
(NONHETA KHURD) 		1705001047NRG24061220231123454 06/12/2023 amarwati 1705001047WL038627 amarwati 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462795339 amarwati BANK OF BARODA(606985)
11 POHRI MP-05-001-047-001/424-A
(NONHETA KHURD) 		1705001047NRG24061220231123457 06/12/2023 SUMEENA 1705001047WL038627 SUMEENA 00045 BARB0SHIVMP 1326 1326 Processed 29/02/2024 462795339 SUMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
12 POHRI MP-05-001-047-001/424-C
(NONHETA KHURD) 		1705001047NRG24061220231123458 06/12/2023 ROOPSINGH 1705001047WL038627 ROOPSINGH 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462795339 ROOPSINGH BANK OF BARODA(606985)
SubTotal 15912 15912
13 POHRI MP-05-001-047-002/383-C
(NONHETA KHURD) 		1705001047NRG24061220231123483 06/12/2023 GIRRAJ 1705001047WL038627 GIRRAJ 00048 BKID0008880 1326 1326 Processed 29/02/2024 462795339 GIRRAJ BANK OF INDIA(508505)
SubTotal 1326 1326
14 POHRI MP-05-001-027-001/117-A
(DEVPURA) 		1705001027NRG24061220231123043 06/12/2023 Sakshi 1705001027WL038624 Sakshi 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462795339 Sakshi AIRTEL PAYMENTS BANK LIMITED(990288)
15 POHRI MP-05-001-027-001/129
(DEVPURA) 		1705001027NRG24061220231123044 06/12/2023 bhagbati 1705001027WL038624 bhagbati 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462795339 bhagbati INDIA POST PAYMENTS BANK LIMITED(508528)
16 POHRI MP-05-001-027-001/135
(DEVPURA) 		1705001027NRG24061220231123046 06/12/2023 Jeeta 1705001027WL038624 Jeeta 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 Jeeta STATE BANK OF INDIA(508548)
17 POHRI MP-05-001-027-001/136
(DEVPURA) 		1705001027NRG24061220231123047 06/12/2023 Parimal baghel 1705001027WL038624 Parimal baghel 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 Parimalbaghel STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-027-001/136-A
(DEVPURA) 		1705001027NRG24061220231123050 06/12/2023 Kinta baghel 1705001027WL038624 Kinta baghel 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 Kintabaghel STATE BANK OF INDIA(508548)
19 POHRI MP-05-001-027-001/156
(DEVPURA) 		1705001027NRG24061220231123053 06/12/2023 Baisbai 1705001027WL038624 Baisbai 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462795339 Baisbai INDIA POST PAYMENTS BANK LIMITED(508528)
20 POHRI MP-05-001-027-001/166
(DEVPURA) 		1705001027NRG24061220231123055 06/12/2023 Ramesh 1705001027WL038624 Ramesh 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462795339 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
21 POHRI MP-05-001-027-001/177
(DEVPURA) 		1705001027NRG24061220231123060 06/12/2023 Jitendar yadav 1705001027WL038624 Jitendar yadav 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 Jitendaryadav STATE BANK OF INDIA(508548)
22 POHRI MP-05-001-027-001/19-B
(DEVPURA) 		1705001027NRG24061220231123072 06/12/2023 deepa 1705001027WL038624 deepa 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462795339 deepa INDIA POST PAYMENTS BANK LIMITED(508528)
23 POHRI MP-05-001-027-001/26
(DEVPURA) 		1705001027NRG24061220231123077 06/12/2023 shivdyal 1705001027WL038624 shivdyal 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 shivdyal STATE BANK OF INDIA(508548)
24 POHRI MP-05-001-027-001/29
(DEVPURA) 		1705001027NRG24061220231123079 06/12/2023 hajari 1705001027WL038624 hajari 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462795339 hajari INDIA POST PAYMENTS BANK LIMITED(508528)
25 POHRI MP-05-001-027-001/47
(DEVPURA) 		1705001027NRG24061220231123085 06/12/2023 Fulsingh yadav 1705001027WL038624 Fulsingh yadav 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462795339 Fulsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
26 POHRI MP-05-001-027-001/51-A
(DEVPURA) 		1705001027NRG24061220231123090 06/12/2023 Suneel kumar jatav 1705001027WL038624 Suneel kumar jatav 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 Suneelkumarjatav STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-027-001/53-A
(DEVPURA) 		1705001027NRG24061220231123092 06/12/2023 Somvati 1705001027WL038624 Somvati 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462795339 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
28 POHRI MP-05-001-027-001/62-B
(DEVPURA) 		1705001027NRG24061220231123102 06/12/2023 Sukhdev jatav 1705001027WL038624 Sukhdev jatav 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462795339 Sukhdevjatav UCO BANK(607066)
29 POHRI MP-05-001-027-001/69-B
(DEVPURA) 		1705001027NRG24061220231123109 06/12/2023 Atar singh 1705001027WL038624 Atar singh 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 Atarsingh STATE BANK OF INDIA(508548)
30 POHRI MP-05-001-027-001/69-B
(DEVPURA) 		1705001027NRG24061220231123110 06/12/2023 Singhaibai 1705001027WL038624 Singhaibai 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462795339 Singhaibai INDIA POST PAYMENTS BANK LIMITED(508528)
31 POHRI MP-05-001-027-001/73-A
(DEVPURA) 		1705001027NRG24061220231123114 06/12/2023 Rajanti adiwasi 1705001027WL038624 Rajanti adiwasi 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462795339 Rajantiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
32 POHRI MP-05-001-027-001/75
(DEVPURA) 		1705001027NRG24061220231123116 06/12/2023 rama 1705001027WL038624 rama 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462795339 rama INDIA POST PAYMENTS BANK LIMITED(508528)
33 POHRI MP-05-001-027-001/76
(DEVPURA) 		1705001027NRG24061220231123121 06/12/2023 Kashiram 1705001027WL038624 Kashiram 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462795339 Kashiram INDIA POST PAYMENTS BANK LIMITED(508528)
34 POHRI MP-05-001-027-001/76
(DEVPURA) 		1705001027NRG24061220231123122 06/12/2023 Ramshree 1705001027WL038624 Ramshree 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462795339 Ramshree INDIA POST PAYMENTS BANK LIMITED(508528)
35 POHRI MP-05-001-027-001/77
(DEVPURA) 		1705001027NRG24061220231123123 06/12/2023 Banwari sharma 1705001027WL038624 Banwari sharma 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 Banwarisharma STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-027-001/78-A
(DEVPURA) 		1705001027NRG24061220231123125 06/12/2023 Lovkush 1705001027WL038624 Lovkush 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462795339 Lovkush INDIA POST PAYMENTS BANK LIMITED(508528)
37 POHRI MP-05-001-027-001/81
(DEVPURA) 		1705001027NRG24061220231123131 06/12/2023 Matadeen 1705001027WL038624 Matadeen 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462795339 Matadeen INDIA POST PAYMENTS BANK LIMITED(508528)
38 POHRI MP-05-001-027-001/82-A
(DEVPURA) 		1705001027NRG24061220231123132 06/12/2023 Rambai 1705001027WL038624 Rambai 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462795339 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
39 POHRI MP-05-001-027-001/88
(DEVPURA) 		1705001027NRG24061220231123139 06/12/2023 Saroj 1705001027WL038624 Saroj 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 Saroj STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-027-001/92
(DEVPURA) 		1705001027NRG24061220231123141 06/12/2023 Babu khan 1705001027WL038624 Babu khan 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 Babukhan STATE BANK OF INDIA(508548)
41 POHRI MP-05-001-027-001/94
(DEVPURA) 		1705001027NRG24061220231123143 06/12/2023 Seela 1705001027WL038624 Seela 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462795339 Seela INDIA POST PAYMENTS BANK LIMITED(508528)
42 POHRI MP-05-001-027-001/94-A
(DEVPURA) 		1705001027NRG24061220231123144 06/12/2023 Virendar 1705001027WL038624 Virendar 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 Virendar STATE BANK OF INDIA(508548)
43 POHRI MP-05-001-027-001/95-A
(DEVPURA) 		1705001027NRG24061220231123147 06/12/2023 Rashmi 1705001027WL038624 Rashmi 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462795339 Rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
44 POHRI MP-05-001-027-001/98
(DEVPURA) 		1705001027NRG24061220231123150 06/12/2023 Ramswarup 1705001027WL038624 Ramswarup 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 Ramswarup STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-027-002/10-C
(DEVPURA) 		1705001027NRG24061220231123153 06/12/2023 Sanjay Kumar jatav 1705001027WL038624 Sanjay Kumar jatav 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462795339 SanjayKumarjatav INDIA POST PAYMENTS BANK LIMITED(508528)
46 POHRI MP-05-001-027-002/101
(DEVPURA) 		1705001027NRG24061220231123154 06/12/2023 Ramesvar yadav 1705001027WL038624 Ramesvar yadav 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 Ramesvaryadav STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-027-002/104
(DEVPURA) 		1705001027NRG24061220231123156 06/12/2023 sanjay yadav 1705001027WL038624 sanjay yadav 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 sanjayyadav STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-027-002/114
(DEVPURA) 		1705001027NRG24061220231123159 06/12/2023 Deenu jatav 1705001027WL038624 Deenu jatav 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462795339 Deenujatav INDIA POST PAYMENTS BANK LIMITED(508528)
49 POHRI MP-05-001-027-002/118
(DEVPURA) 		1705001027NRG24061220231123163 06/12/2023 Kupasi jatav 1705001027WL038624 Kupasi jatav 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462795339 Kupasijatav INDIA POST PAYMENTS BANK LIMITED(508528)
50 POHRI MP-05-001-027-002/123
(DEVPURA) 		1705001027NRG24061220231123168 06/12/2023 Vinod sharma 1705001027WL038624 Vinod sharma 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 Vinodsharma STATE BANK OF INDIA(508548)
51 POHRI MP-05-001-027-002/123-A
(DEVPURA) 		1705001027NRG24061220231123169 06/12/2023 Kamini sharma 1705001027WL038624 Kamini sharma 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462795339 Kaminisharma INDIA POST PAYMENTS BANK LIMITED(508528)
52 POHRI MP-05-001-027-002/36
(DEVPURA) 		1705001027NRG24061220231123180 06/12/2023 shivdayal 1705001027WL038624 shivdayal 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 shivdayal STATE BANK OF INDIA(508548)
53 POHRI MP-05-001-027-002/36
(DEVPURA) 		1705001027NRG24061220231123179 06/12/2023 shivdayal 1705001027WL038624 shivdayal 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 shivdayal STATE BANK OF INDIA(508548)
54 POHRI MP-05-001-027-002/4
(DEVPURA) 		1705001027NRG24061220231123181 06/12/2023 Topha 1705001027WL038624 Topha 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 Topha STATE BANK OF INDIA(508548)
55 POHRI MP-05-001-027-002/40
(DEVPURA) 		1705001027NRG24061220231123182 06/12/2023 Mangi 1705001027WL038624 Mangi 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462795339 Mangi INDIA POST PAYMENTS BANK LIMITED(508528)
56 POHRI MP-05-001-027-002/43-A
(DEVPURA) 		1705001027NRG24061220231123189 06/12/2023 Laxmi jatav 1705001027WL038624 Laxmi jatav 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 Laxmijatav STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-027-002/43-C
(DEVPURA) 		1705001027NRG24061220231123191 06/12/2023 Laxman jatav 1705001027WL038624 Laxman jatav 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 Laxmanjatav STATE BANK OF INDIA(508548)
58 POHRI MP-05-001-027-002/5
(DEVPURA) 		1705001027NRG24061220231123193 06/12/2023 Ramsevak 1705001027WL038624 Ramsevak 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462795339 Ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
59 POHRI MP-05-001-027-002/50
(DEVPURA) 		1705001027NRG24061220231123194 06/12/2023 ramdayal 1705001027WL038624 ramdayal 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462795339 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
60 POHRI MP-05-001-027-002/50-C
(DEVPURA) 		1705001027NRG24061220231123195 06/12/2023 Kuldeep jatav 1705001027WL038624 Kuldeep jatav 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462795339 Kuldeepjatav INDIA POST PAYMENTS BANK LIMITED(508528)
61 POHRI MP-05-001-027-002/83
(DEVPURA) 		1705001027NRG24061220231123202 06/12/2023 Maniram 1705001027WL038624 Maniram 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 Maniram STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-027-002/83-B
(DEVPURA) 		1705001027NRG24061220231123204 06/12/2023 Lokendra paal 1705001027WL038624 Lokendra paal 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 Lokendrapaal STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-027-002/94
(DEVPURA) 		1705001027NRG24061220231123207 06/12/2023 Ratirm 1705001027WL038624 Ratirm 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462795339 Ratirm UCO BANK(607066)
64 POHRI MP-05-001-027-003/19-A
(DEVPURA) 		1705001027NRG24061220231123212 06/12/2023 Raghuveer 1705001027WL038624 Raghuveer 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 Raghuveer STATE BANK OF INDIA(508548)
65 POHRI MP-05-001-027-003/19-B
(DEVPURA) 		1705001027NRG24061220231123215 06/12/2023 Lila bai yadav 1705001027WL038624 Lila bai yadav 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 Lilabaiyadav STATE BANK OF INDIA(508548)
66 POHRI MP-05-001-027-003/19-B
(DEVPURA) 		1705001027NRG24061220231123214 06/12/2023 Rameshwer yadav 1705001027WL038624 Rameshwer yadav 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 Rameshweryadav STATE BANK OF INDIA(508548)
67 POHRI MP-05-001-027-003/19-C
(DEVPURA) 		1705001027NRG24061220231123217 06/12/2023 Rajni yadav 1705001027WL038624 Rajni yadav 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 Rajniyadav STATE BANK OF INDIA(508548)
68 POHRI MP-05-001-027-003/34-B
(DEVPURA) 		1705001027NRG24061220231123221 06/12/2023 Krishna 1705001027WL038624 Krishna 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462795339 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
69 POHRI MP-05-001-027-003/44
(DEVPURA) 		1705001027NRG24061220231123224 06/12/2023 malti 1705001027WL038624 malti 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 malti STATE BANK OF INDIA(508548)
70 POHRI MP-05-001-027-003/44
(DEVPURA) 		1705001027NRG24061220231123223 06/12/2023 Ramdayal 1705001027WL038624 Ramdayal 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462795339 Ramdayal UCO BANK(607066)
71 POHRI MP-05-001-027-003/49
(DEVPURA) 		1705001027NRG24061220231123226 06/12/2023 lakhan 1705001027WL038624 lakhan 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 lakhan STATE BANK OF INDIA(508548)
72 POHRI MP-05-001-047-001/121-A
(NONHETA KHURD) 		1705001047NRG24061220231123361 06/12/2023 raju 1705001047WL038627 raju 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 raju STATE BANK OF INDIA(508548)
73 POHRI MP-05-001-047-001/128
(NONHETA KHURD) 		1705001047NRG24061220231123366 06/12/2023 GAJSINGH YADAV 1705001047WL038627 GAJSINGH YADAV 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462795339 GAJSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
74 POHRI MP-05-001-047-001/13-A
(NONHETA KHURD) 		1705001047NRG24061220231123367 06/12/2023 harvilas 1705001047WL038627 harvilas 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 harvilas STATE BANK OF INDIA(508548)
75 POHRI MP-05-001-047-001/13-B
(NONHETA KHURD) 		1705001047NRG24061220231123368 06/12/2023 karnsinghadiwasi 1705001047WL038627 karnsinghadiwasi 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462795339 karnsinghadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
76 POHRI MP-05-001-047-001/156-B
(NONHETA KHURD) 		1705001047NRG24061220231123376 06/12/2023 vimal adiwasi 1705001047WL038627 vimal adiwasi 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 vimaladiwasi STATE BANK OF INDIA(508548)
77 POHRI MP-05-001-047-001/157-C
(NONHETA KHURD) 		1705001047NRG24061220231123379 06/12/2023 ramshri adiwasi 1705001047WL038627 ramshri adiwasi 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 ramshriadiwasi STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-047-001/169-C
(NONHETA KHURD) 		1705001047NRG24061220231123391 06/12/2023 Sombati 1705001047WL038627 Sombati 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462795339 Sombati INDIA POST PAYMENTS BANK LIMITED(508528)
79 POHRI MP-05-001-047-001/18-C
(NONHETA KHURD) 		1705001047NRG24061220231123398 06/12/2023 deependra yadav 1705001047WL038627 deependra yadav 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 deependrayadav STATE BANK OF INDIA(508548)
80 POHRI MP-05-001-047-001/181-A
(NONHETA KHURD) 		1705001047NRG24061220231123399 06/12/2023 narsingh pabaiya 1705001047WL038627 narsingh pabaiya 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462795339 narsinghpabaiya INDIA POST PAYMENTS BANK LIMITED(508528)
81 POHRI MP-05-001-047-001/190-A
(NONHETA KHURD) 		1705001047NRG24061220231123403 06/12/2023 vijay adiwasi 1705001047WL038627 vijay adiwasi 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 vijayadiwasi STATE BANK OF INDIA(508548)
82 POHRI MP-05-001-047-001/208
(NONHETA KHURD) 		1705001047NRG24061220231123409 06/12/2023 parmal 1705001047WL038627 parmal 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 parmal STATE BANK OF INDIA(508548)
83 POHRI MP-05-001-047-001/211
(NONHETA KHURD) 		1705001047NRG24061220231123410 06/12/2023 karuaa 1705001047WL038627 karuaa 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 karuaa STATE BANK OF INDIA(508548)
84 POHRI MP-05-001-047-001/276
(NONHETA KHURD) 		1705001047NRG24061220231123418 06/12/2023 ramavtar 1705001047WL038627 ramavtar 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462795339 ramavtar BANK OF INDIA(508505)
85 POHRI MP-05-001-047-001/28-B
(NONHETA KHURD) 		1705001047NRG24061220231123421 06/12/2023 Kajal Adibasi 1705001047WL038627 Kajal Adibasi 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 KajalAdibasi STATE BANK OF INDIA(508548)
86 POHRI MP-05-001-047-001/316-D
(NONHETA KHURD) 		1705001047NRG24061220231123431 06/12/2023 RABEETA YADAV 1705001047WL038627 RABEETA YADAV 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 RABEETAYADAV STATE BANK OF INDIA(508548)
87 POHRI MP-05-001-047-001/345
(NONHETA KHURD) 		1705001047NRG24061220231123438 06/12/2023 shishupal 1705001047WL038627 shishupal 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 shishupal STATE BANK OF INDIA(508548)
88 POHRI MP-05-001-047-001/408
(NONHETA KHURD) 		1705001047NRG24061220231123443 06/12/2023 uttam adiwasi 1705001047WL038627 uttam adiwasi 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 uttamadiwasi STATE BANK OF INDIA(508548)
89 POHRI MP-05-001-047-001/420
(NONHETA KHURD) 		1705001047NRG24061220231123447 06/12/2023 bindra 1705001047WL038627 bindra 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 bindra MADHYANCHAL GRAMIN BANK(607232)
90 POHRI MP-05-001-047-001/420
(NONHETA KHURD) 		1705001047NRG24061220231123446 06/12/2023 bindra 1705001047WL038627 bindra 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 bindra STATE BANK OF INDIA(508548)
91 POHRI MP-05-001-047-001/420-A
(NONHETA KHURD) 		1705001047NRG24061220231123448 06/12/2023 sombati 1705001047WL038627 sombati 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 sombati STATE BANK OF INDIA(508548)
92 POHRI MP-05-001-047-001/421
(NONHETA KHURD) 		1705001047NRG24061220231123450 06/12/2023 anar singh 1705001047WL038627 anar singh 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462795339 anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 POHRI MP-05-001-047-001/423-B
(NONHETA KHURD) 		1705001047NRG24061220231123455 06/12/2023 MOSAM 1705001047WL038627 MOSAM 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 MOSAM STATE BANK OF INDIA(508548)
94 POHRI MP-05-001-047-001/6-A
(NONHETA KHURD) 		1705001047NRG24061220231123476 06/12/2023 kamal adiwasi 1705001047WL038627 kamal adiwasi 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462795339 kamaladiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
95 POHRI MP-05-001-047-001/79-A
(NONHETA KHURD) 		1705001047NRG24061220231123478 06/12/2023 mahendra adiwasi 1705001047WL038627 mahendra adiwasi 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 mahendraadiwasi STATE BANK OF INDIA(508548)
96 POHRI MP-05-001-047-002/383-B
(NONHETA KHURD) 		1705001047NRG24061220231123482 06/12/2023 neelam 1705001047WL038627 neelam 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 neelam STATE BANK OF INDIA(508548)
97 POHRI MP-05-001-047-004/196
(NONHETA KHURD) 		1705001047NRG24061220231123487 06/12/2023 rambati 1705001047WL038627 rambati 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462795339 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
98 POHRI MP-05-001-047-004/198
(NONHETA KHURD) 		1705001047NRG24061220231123488 06/12/2023 haricharan 1705001047WL038627 haricharan 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 haricharan UNION BANK OF INDIA(508500)
99 POHRI MP-05-001-077-002/87
(AGRRA) 		1705001077NRG24061220231122207 06/12/2023 janki 1705001077WL038597 janki 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 janki STATE BANK OF INDIA(508548)
100 POHRI MP-05-001-077-002/87-B
(AGRRA) 		1705001077NRG24061220231122208 06/12/2023 hotam 1705001077WL038597 hotam 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 hotam STATE BANK OF INDIA(508548)
101 POHRI MP-05-001-077-002/87-C
(AGRRA) 		1705001077NRG24061220231122210 06/12/2023 Bhuri Adiwasi 1705001077WL038597 Bhuri Adiwasi 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 BhuriAdiwasi STATE BANK OF INDIA(508548)
102 POHRI MP-05-001-077-002/9
(AGRRA) 		1705001077NRG24061220231122212 06/12/2023 sualal 1705001077WL038597 sualal 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 sualal STATE BANK OF INDIA(508548)
103 POHRI MP-05-001-088-001/125-A
(SALODA) 		1705001088NRG24061220231120945 06/12/2023 RINKI JATAV 1705001088WL038572 RINKI JATAV 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462795339 RINKIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
104 POHRI MP-05-001-088-001/129
(SALODA) 		1705001088NRG24061220231120947 06/12/2023 gerja jatav 1705001088WL038572 gerja jatav 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 gerjajatav STATE BANK OF INDIA(508548)
105 POHRI MP-05-001-088-001/140-B
(SALODA) 		1705001088NRG24061220231120953 06/12/2023 DEEPAK KUSHWAH 1705001088WL038572 DEEPAK KUSHWAH 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 DEEPAKKUSHWAH STATE BANK OF INDIA(508548)
106 POHRI MP-05-001-088-001/140-B
(SALODA) 		1705001088NRG24061220231120952 06/12/2023 DEEPAK KUSHWAH 1705001088WL038572 DEEPAK KUSHWAH 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 DEEPAKKUSHWAH STATE BANK OF INDIA(508548)
107 POHRI MP-05-001-088-001/147-A
(SALODA) 		1705001088NRG24061220231120955 06/12/2023 SUMAN TOMAR 1705001088WL038572 SUMAN TOMAR 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 SUMANTOMAR STATE BANK OF INDIA(508548)
108 POHRI MP-05-001-088-001/162
(SALODA) 		1705001088NRG24061220231120959 06/12/2023 mamta jatav 1705001088WL038572 mamta jatav 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 mamtajatav STATE BANK OF INDIA(508548)
109 POHRI MP-05-001-088-001/165
(SALODA) 		1705001088NRG24061220231120961 06/12/2023 BASHOJATAV 1705001088WL038572 BASHOJATAV 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 BASHOJATAV STATE BANK OF INDIA(508548)
110 POHRI MP-05-001-088-001/204-C
(SALODA) 		1705001088NRG24061220231120964 06/12/2023 VEERENDRA KUSHWAH 1705001088WL038572 VEERENDRA KUSHWAH 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462795339 VEERENDRAKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 128622 128622
111 POHRI MP-05-001-027-001/77-A
(DEVPURA) 		1705001027NRG24061220231123124 06/12/2023 Sanjay sharma 1705001027WL038624 Sanjay sharma 00415 SBIN0061129 1326 1326 Processed 01/03/2024 462795339 Sanjaysharma STATE BANK OF INDIA(508548)
112 POHRI MP-05-001-027-001/94
(DEVPURA) 		1705001027NRG24061220231123142 06/12/2023 Ramesh shivhare 1705001027WL038624 Ramesh shivhare 00415 SBIN0061129 1326 1326 Processed 29/02/2024 462795339 Rameshshivhare UCO BANK(607066)
113 POHRI MP-05-001-027-001/95-A
(DEVPURA) 		1705001027NRG24061220231123146 06/12/2023 Uttam 1705001027WL038624 Uttam 00415 SBIN0061129 1326 1326 Processed 01/03/2024 462795339 Uttam STATE BANK OF INDIA(508548)
SubTotal 3978 3978
114 POHRI MP-05-001-027-001/146
(DEVPURA) 		1705001027NRG24061220231123052 06/12/2023 Jagdish 1705001027WL038624 Jagdish 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
115 POHRI MP-05-001-027-001/160
(DEVPURA) 		1705001027NRG24061220231123054 06/12/2023 Somvati jatav 1705001027WL038624 Somvati jatav 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 Somvatijatav UCO BANK(607066)
116 POHRI MP-05-001-027-001/17-A
(DEVPURA) 		1705001027NRG24061220231123057 06/12/2023 Rajendra adiwasi 1705001027WL038624 Rajendra adiwasi 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 Rajendraadiwasi UCO BANK(607066)
117 POHRI MP-05-001-027-001/178
(DEVPURA) 		1705001027NRG24061220231123061 06/12/2023 Shishupal yadav 1705001027WL038624 Shishupal yadav 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 Shishupalyadav UCO BANK(607066)
118 POHRI MP-05-001-027-001/18-B
(DEVPURA) 		1705001027NRG24061220231123062 06/12/2023 Shivram adiwasi 1705001027WL038624 Shivram adiwasi 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 Shivramadiwasi UCO BANK(607066)
119 POHRI MP-05-001-027-001/181
(DEVPURA) 		1705001027NRG24061220231123064 06/12/2023 Salman khan 1705001027WL038624 Salman khan 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 Salmankhan UCO BANK(607066)
120 POHRI MP-05-001-027-001/183
(DEVPURA) 		1705001027NRG24061220231123065 06/12/2023 Jaheer khan 1705001027WL038624 Jaheer khan 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 Jaheerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
121 POHRI MP-05-001-027-001/184
(DEVPURA) 		1705001027NRG24061220231123066 06/12/2023 Jandel yadav 1705001027WL038624 Jandel yadav 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 Jandelyadav UCO BANK(607066)
122 POHRI MP-05-001-027-001/185
(DEVPURA) 		1705001027NRG24061220231123067 06/12/2023 Dilip yadav 1705001027WL038624 Dilip yadav 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 Dilipyadav UCO BANK(607066)
123 POHRI MP-05-001-027-001/27-A
(DEVPURA) 		1705001027NRG24061220231123078 06/12/2023 Kaptan adiwasi 1705001027WL038624 Kaptan adiwasi 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 Kaptanadiwasi UCO BANK(607066)
124 POHRI MP-05-001-027-001/30-D
(DEVPURA) 		1705001027NRG24061220231123080 06/12/2023 Dilip adiwasi 1705001027WL038624 Dilip adiwasi 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 Dilipadiwasi UCO BANK(607066)
125 POHRI MP-05-001-027-001/5
(DEVPURA) 		1705001027NRG24061220231123086 06/12/2023 Matadi and santo to 1705001027WL038624 Matadi and santo to 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 Matadiandsantoto FINO PAYMENTS BANK LTD(608001)
126 POHRI MP-05-001-027-001/5-B
(DEVPURA) 		1705001027NRG24061220231123087 06/12/2023 Sundari jatav 1705001027WL038624 Sundari jatav 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 Sundarijatav UCO BANK(607066)
127 POHRI MP-05-001-027-001/50
(DEVPURA) 		1705001027NRG24061220231123088 06/12/2023 ballabh 1705001027WL038624 ballabh 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 ballabh UCO BANK(607066)
128 POHRI MP-05-001-027-001/50
(DEVPURA) 		1705001027NRG24061220231123089 06/12/2023 vimla yadav 1705001027WL038624 vimla yadav 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 vimlayadav UCO BANK(607066)
129 POHRI MP-05-001-027-001/53
(DEVPURA) 		1705001027NRG24061220231123091 06/12/2023 Gariba 1705001027WL038624 Gariba 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 Gariba UCO BANK(607066)
130 POHRI MP-05-001-027-001/54
(DEVPURA) 		1705001027NRG24061220231123093 06/12/2023 Vadami 1705001027WL038624 Vadami 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 Vadami UCO BANK(607066)
131 POHRI MP-05-001-027-001/56-A
(DEVPURA) 		1705001027NRG24061220231123096 06/12/2023 Mausami bai 1705001027WL038624 Mausami bai 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 Mausamibai INDIA POST PAYMENTS BANK LIMITED(508528)
132 POHRI MP-05-001-027-001/57
(DEVPURA) 		1705001027NRG24061220231123098 06/12/2023 Suresh 1705001027WL038624 Suresh 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 Suresh UCO BANK(607066)
133 POHRI MP-05-001-027-001/57
(DEVPURA) 		1705001027NRG24061220231123097 06/12/2023 Suresh 1705001027WL038624 Suresh 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
134 POHRI MP-05-001-027-001/63
(DEVPURA) 		1705001027NRG24061220231123103 06/12/2023 Srinawas 1705001027WL038624 Srinawas 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 Srinawas UCO BANK(607066)
135 POHRI MP-05-001-027-001/64-A
(DEVPURA) 		1705001027NRG24061220231123104 06/12/2023 Sunu jatav 1705001027WL038624 Sunu jatav 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 Sunujatav UCO BANK(607066)
136 POHRI MP-05-001-027-001/65-A
(DEVPURA) 		1705001027NRG24061220231123105 06/12/2023 Sarnam 1705001027WL038624 Sarnam 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 Sarnam UCO BANK(607066)
137 POHRI MP-05-001-027-001/68
(DEVPURA) 		1705001027NRG24061220231123107 06/12/2023 Navlu 1705001027WL038624 Navlu 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 Navlu UCO BANK(607066)
138 POHRI MP-05-001-027-001/75
(DEVPURA) 		1705001027NRG24061220231123115 06/12/2023 Maniram 1705001027WL038624 Maniram 00462 UCBA0001139 1326 1326 Processed 01/03/2024 462795339 Maniram STATE BANK OF INDIA(508548)
139 POHRI MP-05-001-027-001/80-C
(DEVPURA) 		1705001027NRG24061220231123130 06/12/2023 Bhuri khan 1705001027WL038624 Bhuri khan 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 Bhurikhan UCO BANK(607066)
140 POHRI MP-05-001-027-001/80-C
(DEVPURA) 		1705001027NRG24061220231123129 06/12/2023 Javed bhuri khan 1705001027WL038624 Javed bhuri khan 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 Javedbhurikhan UCO BANK(607066)
141 POHRI MP-05-001-027-001/84
(DEVPURA) 		1705001027NRG24061220231123135 06/12/2023 Santam 1705001027WL038624 Santam 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 Santam UCO BANK(607066)
142 POHRI MP-05-001-027-001/87
(DEVPURA) 		1705001027NRG24061220231123136 06/12/2023 Mahesh 1705001027WL038624 Mahesh 00462 UCBA0001139 1326 1326 Processed 01/03/2024 462795339 Mahesh STATE BANK OF INDIA(508548)
143 POHRI MP-05-001-027-001/88
(DEVPURA) 		1705001027NRG24061220231123138 06/12/2023 Raguvar 1705001027WL038624 Raguvar 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 Raguvar INDIA POST PAYMENTS BANK LIMITED(508528)
144 POHRI MP-05-001-027-001/88-A
(DEVPURA) 		1705001027NRG24061220231123140 06/12/2023 Ankesh modi 1705001027WL038624 Ankesh modi 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 Ankeshmodi UCO BANK(607066)
145 POHRI MP-05-001-027-001/94-A
(DEVPURA) 		1705001027NRG24061220231123145 06/12/2023 Manisha shivhare 1705001027WL038624 Manisha shivhare 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 Manishashivhare INDIA POST PAYMENTS BANK LIMITED(508528)
146 POHRI MP-05-001-027-001/96
(DEVPURA) 		1705001027NRG24061220231123149 06/12/2023 Pancham 1705001027WL038624 Pancham 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 Pancham UCO BANK(607066)
147 POHRI MP-05-001-027-001/96
(DEVPURA) 		1705001027NRG24061220231123148 06/12/2023 Pancham 1705001027WL038624 Pancham 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 Pancham UCO BANK(607066)
148 POHRI MP-05-001-027-002/103
(DEVPURA) 		1705001027NRG24061220231123155 06/12/2023 Ummed jatav 1705001027WL038624 Ummed jatav 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 Ummedjatav UCO BANK(607066)
149 POHRI MP-05-001-027-002/105
(DEVPURA) 		1705001027NRG24061220231123157 06/12/2023 Veerendra parihar 1705001027WL038624 Veerendra parihar 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 Veerendraparihar UCO BANK(607066)
150 POHRI MP-05-001-027-002/105-A
(DEVPURA) 		1705001027NRG24061220231123158 06/12/2023 rachna parihar 1705001027WL038624 rachna parihar 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 rachnaparihar UCO BANK(607066)
151 POHRI MP-05-001-027-002/115
(DEVPURA) 		1705001027NRG24061220231123160 06/12/2023 Shrilal jatav 1705001027WL038624 Shrilal jatav 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 Shrilaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
152 POHRI MP-05-001-027-002/116
(DEVPURA) 		1705001027NRG24061220231123161 06/12/2023 Sukhalal jatav 1705001027WL038624 Sukhalal jatav 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 Sukhalaljatav UCO BANK(607066)
153 POHRI MP-05-001-027-002/116-A
(DEVPURA) 		1705001027NRG24061220231123162 06/12/2023 Urmila bai jatav 1705001027WL038624 Urmila bai jatav 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 Urmilabaijatav INDIA POST PAYMENTS BANK LIMITED(508528)
154 POHRI MP-05-001-027-002/122
(DEVPURA) 		1705001027NRG24061220231123166 06/12/2023 Siyaram jatav 1705001027WL038624 Siyaram jatav 00462 UCBA0001139 1326 1326 Processed 01/03/2024 462795339 Siyaramjatav STATE BANK OF INDIA(508548)
155 POHRI MP-05-001-027-002/122-A
(DEVPURA) 		1705001027NRG24061220231123167 06/12/2023 Laxmibai jatav 1705001027WL038624 Laxmibai jatav 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 Laxmibaijatav INDIA POST PAYMENTS BANK LIMITED(508528)
156 POHRI MP-05-001-027-002/124
(DEVPURA) 		1705001027NRG24061220231123170 06/12/2023 Santosh Rathor 1705001027WL038624 Santosh Rathor 00462 UCBA0001139 1326 1326 Processed 01/03/2024 462795339 SantoshRathor STATE BANK OF INDIA(508548)
157 POHRI MP-05-001-027-002/126
(DEVPURA) 		1705001027NRG24061220231123171 06/12/2023 Aoutar singh yadav 1705001027WL038624 Aoutar singh yadav 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 Aoutarsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
158 POHRI MP-05-001-027-002/127
(DEVPURA) 		1705001027NRG24061220231123172 06/12/2023 Mahendra jha 1705001027WL038624 Mahendra jha 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 Mahendrajha FINO PAYMENTS BANK LTD(608001)
159 POHRI MP-05-001-027-002/25
(DEVPURA) 		1705001027NRG24061220231123177 06/12/2023 vimla 1705001027WL038624 vimla 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 vimla UCO BANK(607066)
160 POHRI MP-05-001-027-002/40
(DEVPURA) 		1705001027NRG24061220231123183 06/12/2023 kashi 1705001027WL038624 kashi 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 kashi INDIA POST PAYMENTS BANK LIMITED(508528)
161 POHRI MP-05-001-027-002/43
(DEVPURA) 		1705001027NRG24061220231123187 06/12/2023 prembati 1705001027WL038624 prembati 00462 UCBA0001139 1326 1326 Processed 01/03/2024 462795339 prembati STATE BANK OF INDIA(508548)
162 POHRI MP-05-001-027-002/43
(DEVPURA) 		1705001027NRG24061220231123186 06/12/2023 Rampu 1705001027WL038624 Rampu 00462 UCBA0001139 1326 1326 Processed 01/03/2024 462795339 Rampu STATE BANK OF INDIA(508548)
163 POHRI MP-05-001-027-002/46-A
(DEVPURA) 		1705001027NRG24061220231123192 06/12/2023 Surja jatav 1705001027WL038624 Surja jatav 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 Surjajatav UCO BANK(607066)
164 POHRI MP-05-001-027-002/7
(DEVPURA) 		1705001027NRG24061220231123198 06/12/2023 malikhan 1705001027WL038624 malikhan 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 malikhan UCO BANK(607066)
165 POHRI MP-05-001-027-002/82
(DEVPURA) 		1705001027NRG24061220231123201 06/12/2023 ramdulari 1705001027WL038624 ramdulari 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 ramdulari INDIA POST PAYMENTS BANK LIMITED(508528)
166 POHRI MP-05-001-027-002/82
(DEVPURA) 		1705001027NRG24061220231123200 06/12/2023 ramprakash 1705001027WL038624 ramprakash 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 ramprakash UCO BANK(607066)
167 POHRI MP-05-001-027-002/83
(DEVPURA) 		1705001027NRG24061220231123203 06/12/2023 Viso baghel 1705001027WL038624 Viso baghel 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 Visobaghel UCO BANK(607066)
168 POHRI MP-05-001-027-002/90
(DEVPURA) 		1705001027NRG24061220231123205 06/12/2023 kalla 1705001027WL038624 kalla 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 kalla UCO BANK(607066)
169 POHRI MP-05-001-027-002/90
(DEVPURA) 		1705001027NRG24061220231123206 06/12/2023 sakhi 1705001027WL038624 sakhi 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 sakhi FINO PAYMENTS BANK LTD(608001)
170 POHRI MP-05-001-027-002/95
(DEVPURA) 		1705001027NRG24061220231123208 06/12/2023 Meera 1705001027WL038624 Meera 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 Meera UCO BANK(607066)
171 POHRI MP-05-001-027-002/98
(DEVPURA) 		1705001027NRG24061220231123209 06/12/2023 neeraj jatav 1705001027WL038624 neeraj jatav 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 neerajjatav UCO BANK(607066)
172 POHRI MP-05-001-027-002/99
(DEVPURA) 		1705001027NRG24061220231123210 06/12/2023 radhe parihar 1705001027WL038624 radhe parihar 00462 UCBA0001139 1326 1326 Processed 01/03/2024 462795339 radheparihar STATE BANK OF INDIA(508548)
173 POHRI MP-05-001-027-002/99
(DEVPURA) 		1705001027NRG24061220231123211 06/12/2023 shanti parihar 1705001027WL038624 shanti parihar 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 shantiparihar INDIA POST PAYMENTS BANK LIMITED(508528)
174 POHRI MP-05-001-027-003/19-A
(DEVPURA) 		1705001027NRG24061220231123213 06/12/2023 bindra yadav 1705001027WL038624 bindra yadav 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 bindrayadav UCO BANK(607066)
175 POHRI MP-05-001-027-003/34
(DEVPURA) 		1705001027NRG24061220231123219 06/12/2023 Kallayan 1705001027WL038624 Kallayan 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 Kallayan INDIA POST PAYMENTS BANK LIMITED(508528)
176 POHRI MP-05-001-027-003/34
(DEVPURA) 		1705001027NRG24061220231123218 06/12/2023 Kallayan 1705001027WL038624 Kallayan 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 Kallayan UCO BANK(607066)
177 POHRI MP-05-001-027-003/36-A
(DEVPURA) 		1705001027NRG24061220231123222 06/12/2023 Neelam 1705001027WL038624 Neelam 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462795339 Neelam UCO BANK(607066)
SubTotal 84864 84864
178 POHRI MP-05-001-088-001/153-B
(SALODA) 		1705001088NRG24061220231120956 06/12/2023 Veeru prajapati 1705001088WL038572 Veeru prajapati 00468 UBIN0542717 1326 1326 Processed 29/02/2024 462795339 Veeruprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
179 POHRI MP-05-001-027-001/135
(DEVPURA) 		1705001027NRG24061220231123045 06/12/2023 Rakesh baghel 1705001027WL038624 Rakesh baghel 00553 INDB0000485 1326 1326 Processed 29/02/2024 462795339 Rakeshbaghel INDUSIND BANK(607189)
180 POHRI MP-05-001-027-001/136
(DEVPURA) 		1705001027NRG24061220231123048 06/12/2023 Kamlesh baghel 1705001027WL038624 Kamlesh baghel 00553 INDB0000485 1326 1326 Processed 29/02/2024 462795339 Kamleshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
181 POHRI MP-05-001-027-001/176
(DEVPURA) 		1705001027NRG24061220231123059 06/12/2023 Gopesh yadav 1705001027WL038624 Gopesh yadav 00553 INDB0000485 1326 1326 Processed 29/02/2024 462795339 Gopeshyadav INDUSIND BANK(607189)
182 POHRI MP-05-001-027-001/32-B
(DEVPURA) 		1705001027NRG24061220231123081 06/12/2023 Gabbar 1705001027WL038624 Gabbar 00553 INDB0000485 1326 1326 Processed 29/02/2024 462795339 Gabbar UCO BANK(607066)
183 POHRI MP-05-001-027-001/57-A
(DEVPURA) 		1705001027NRG24061220231123100 06/12/2023 Deepa adiwasi 1705001027WL038624 Deepa adiwasi 00553 INDB0000485 1326 1326 Processed 29/02/2024 462795339 Deepaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
184 POHRI MP-05-001-027-001/57-B
(DEVPURA) 		1705001027NRG24061220231123101 06/12/2023 Arvind 1705001027WL038624 Arvind 00553 INDB0000485 1326 1326 Processed 29/02/2024 462795339 Arvind UCO BANK(607066)
185 POHRI MP-05-001-027-001/65-B
(DEVPURA) 		1705001027NRG24061220231123106 06/12/2023 Kedari lal 1705001027WL038624 Kedari lal 00553 INDB0000485 1326 1326 Processed 29/02/2024 462795339 Kedarilal INDUSIND BANK(607189)
186 POHRI MP-05-001-027-001/68-A
(DEVPURA) 		1705001027NRG24061220231123108 06/12/2023 Reshma 1705001027WL038624 Reshma 00553 INDB0000485 1326 1326 Processed 29/02/2024 462795339 Reshma INDIA POST PAYMENTS BANK LIMITED(508528)
187 POHRI MP-05-001-027-001/70-A
(DEVPURA) 		1705001027NRG24061220231123111 06/12/2023 Manoj baghel 1705001027WL038624 Manoj baghel 00553 INDB0000485 1326 1326 Processed 29/02/2024 462795339 Manojbaghel INDUSIND BANK(607189)
188 POHRI MP-05-001-027-001/70-A
(DEVPURA) 		1705001027NRG24061220231123112 06/12/2023 Rani pal 1705001027WL038624 Rani pal 00553 INDB0000485 1326 1326 Processed 29/02/2024 462795339 Ranipal INDIA POST PAYMENTS BANK LIMITED(508528)
189 POHRI MP-05-001-027-001/75-B
(DEVPURA) 		1705001027NRG24061220231123117 06/12/2023 Rinkuram adiwasi 1705001027WL038624 Rinkuram adiwasi 00553 INDB0000485 1326 1326 Processed 29/02/2024 462795339 Rinkuramadiwasi INDUSIND BANK(607189)
190 POHRI MP-05-001-027-001/75-B
(DEVPURA) 		1705001027NRG24061220231123118 06/12/2023 Uttrabai adiwasi 1705001027WL038624 Uttrabai adiwasi 00553 INDB0000485 1326 1326 Processed 01/03/2024 462795339 Uttrabaiadiwasi STATE BANK OF INDIA(508548)
191 POHRI MP-05-001-027-001/75-C
(DEVPURA) 		1705001027NRG24061220231123119 06/12/2023 Lovekush adiwasi 1705001027WL038624 Lovekush adiwasi 00553 INDB0000485 1326 1326 Processed 01/03/2024 462795339 Lovekushadiwasi STATE BANK OF INDIA(508548)
192 POHRI MP-05-001-027-001/75-C
(DEVPURA) 		1705001027NRG24061220231123120 06/12/2023 Saroj 1705001027WL038624 Saroj 00553 INDB0000485 1326 1326 Processed 29/02/2024 462795339 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
193 POHRI MP-05-001-027-001/78-A
(DEVPURA) 		1705001027NRG24061220231123126 06/12/2023 Babita 1705001027WL038624 Babita 00553 INDB0000485 1326 1326 Processed 29/02/2024 462795339 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
194 POHRI MP-05-001-027-001/80
(DEVPURA) 		1705001027NRG24061220231123128 06/12/2023 Naphisa 1705001027WL038624 Naphisa 00553 INDB0000485 1326 1326 Processed 29/02/2024 462795339 Naphisa INDUSIND BANK(607189)
195 POHRI MP-05-001-027-001/83-A
(DEVPURA) 		1705001027NRG24061220231123133 06/12/2023 Siya 1705001027WL038624 Siya 00553 INDB0000485 1326 1326 Processed 29/02/2024 462795339 Siya INDUSIND BANK(607189)
196 POHRI MP-05-001-027-001/83-B
(DEVPURA) 		1705001027NRG24061220231123134 06/12/2023 Priyanka yadav 1705001027WL038624 Priyanka yadav 00553 INDB0000485 1326 1326 Processed 01/03/2024 462795339 Priyankayadav STATE BANK OF INDIA(508548)
197 POHRI MP-05-001-027-001/87
(DEVPURA) 		1705001027NRG24061220231123137 06/12/2023 Sunita 1705001027WL038624 Sunita 00553 INDB0000485 1326 1326 Processed 29/02/2024 462795339 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
198 POHRI MP-05-001-027-001/98
(DEVPURA) 		1705001027NRG24061220231123151 06/12/2023 Sushila baghel 1705001027WL038624 Sushila baghel 00553 INDB0000485 1326 1326 Processed 29/02/2024 462795339 Sushilabaghel INDUSIND BANK(607189)
199 POHRI MP-05-001-027-002/50-C
(DEVPURA) 		1705001027NRG24061220231123196 06/12/2023 Rajkumari 1705001027WL038624 Rajkumari 00553 INDB0000485 1326 1326 Processed 29/02/2024 462795339 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
200 POHRI MP-05-001-027-003/34-B
(DEVPURA) 		1705001027NRG24061220231123220 06/12/2023 Devendra jatav 1705001027WL038624 Devendra jatav 00553 INDB0000485 1326 1326 Processed 29/02/2024 462795339 Devendrajatav INDUSIND BANK(607189)
201 POHRI MP-05-001-027-003/44-B
(DEVPURA) 		1705001027NRG24061220231123225 06/12/2023 Ashok kumar 1705001027WL038624 Ashok kumar 00553 INDB0000485 1326 1326 Processed 29/02/2024 462795339 Ashokkumar INDUSIND BANK(607189)
202 POHRI MP-05-001-047-001/421-A
(NONHETA KHURD) 		1705001047NRG24061220231123451 06/12/2023 RAMBHARAT 1705001047WL038627 RAMBHARAT 00553 INDB0000485 1326 1326 Processed 29/02/2024 462795339 RAMBHARAT INDUSIND BANK(607189)
SubTotal 31824 31824
203 POHRI MP-05-001-047-001/1-C
(NONHETA KHURD) 		1705001047NRG24061220231123354 06/12/2023 krishna adiwasi 1705001047WL038627 krishna adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 krishnaadiwasi MADHYANCHAL GRAMIN BANK(607232)
204 POHRI MP-05-001-047-001/105
(NONHETA KHURD) 		1705001047NRG24061220231123358 06/12/2023 parsuram 1705001047WL038627 parsuram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 parsuram UNION BANK OF INDIA(508500)
205 POHRI MP-05-001-047-001/112
(NONHETA KHURD) 		1705001047NRG24061220231123359 06/12/2023 Vinod 1705001047WL038627 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 Vinod MADHYANCHAL GRAMIN BANK(607232)
206 POHRI MP-05-001-047-001/122
(NONHETA KHURD) 		1705001047NRG24061220231123362 06/12/2023 PREETAM 1705001047WL038627 PREETAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 PREETAM MADHYANCHAL GRAMIN BANK(607232)
207 POHRI MP-05-001-047-001/125
(NONHETA KHURD) 		1705001047NRG24061220231123363 06/12/2023 Jagannath 1705001047WL038627 Jagannath 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 Jagannath MADHYANCHAL GRAMIN BANK(607232)
208 POHRI MP-05-001-047-001/125-A
(NONHETA KHURD) 		1705001047NRG24061220231123364 06/12/2023 Papita Adiwasi 1705001047WL038627 Papita Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795339 PapitaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
209 POHRI MP-05-001-047-001/125-B
(NONHETA KHURD) 		1705001047NRG24061220231123365 06/12/2023 Ramsakhi Adiwasi 1705001047WL038627 Ramsakhi Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 RamsakhiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
210 POHRI MP-05-001-047-001/133
(NONHETA KHURD) 		1705001047NRG24061220231123369 06/12/2023 Santram 1705001047WL038627 Santram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 Santram MADHYANCHAL GRAMIN BANK(607232)
211 POHRI MP-05-001-047-001/155
(NONHETA KHURD) 		1705001047NRG24061220231123371 06/12/2023 murri 1705001047WL038627 murri 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 murri MADHYANCHAL GRAMIN BANK(607232)
212 POHRI MP-05-001-047-001/156
(NONHETA KHURD) 		1705001047NRG24061220231123374 06/12/2023 Hajari 1705001047WL038627 Hajari 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 Hajari MADHYANCHAL GRAMIN BANK(607232)
213 POHRI MP-05-001-047-001/156-A
(NONHETA KHURD) 		1705001047NRG24061220231123375 06/12/2023 baisram adiwasi 1705001047WL038627 baisram adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 baisramadiwasi MADHYANCHAL GRAMIN BANK(607232)
214 POHRI MP-05-001-047-001/156-D
(NONHETA KHURD) 		1705001047NRG24061220231123377 06/12/2023 rajvati yadav 1705001047WL038627 rajvati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 rajvatiyadav MADHYANCHAL GRAMIN BANK(607232)
215 POHRI MP-05-001-047-001/157-B
(NONHETA KHURD) 		1705001047NRG24061220231123378 06/12/2023 doujo 1705001047WL038627 doujo 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795339 doujo INDIA POST PAYMENTS BANK LIMITED(508528)
216 POHRI MP-05-001-047-001/160
(NONHETA KHURD) 		1705001047NRG24061220231123380 06/12/2023 Murari 1705001047WL038627 Murari 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 Murari MADHYANCHAL GRAMIN BANK(607232)
217 POHRI MP-05-001-047-001/161
(NONHETA KHURD) 		1705001047NRG24061220231123382 06/12/2023 Dhanna 1705001047WL038627 Dhanna 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795339 Dhanna INDUSIND BANK(607189)
218 POHRI MP-05-001-047-001/161-C
(NONHETA KHURD) 		1705001047NRG24061220231123383 06/12/2023 hemlata yadav 1705001047WL038627 hemlata yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795339 hemlatayadav INDIA POST PAYMENTS BANK LIMITED(508528)
219 POHRI MP-05-001-047-001/165
(NONHETA KHURD) 		1705001047NRG24061220231123387 06/12/2023 Bhadur 1705001047WL038627 Bhadur 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 Bhadur MADHYANCHAL GRAMIN BANK(607232)
220 POHRI MP-05-001-047-001/165-B
(NONHETA KHURD) 		1705001047NRG24061220231123388 06/12/2023 Meharvansingh yadav 1705001047WL038627 Meharvansingh yadav 00602 SBIN0RRMBGB 1326 1326 Rejected 29/02/2024 462795339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 POHRI MP-05-001-047-001/165-D
(NONHETA KHURD) 		1705001047NRG24061220231123389 06/12/2023 Lalita yadav 1705001047WL038627 Lalita yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795339 Lalitayadav INDIA POST PAYMENTS BANK LIMITED(508528)
222 POHRI MP-05-001-047-001/167-A
(NONHETA KHURD) 		1705001047NRG24061220231123390 06/12/2023 narayan harisingh 1705001047WL038627 narayan harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795339 narayanharisingh INDIA POST PAYMENTS BANK LIMITED(508528)
223 POHRI MP-05-001-047-001/171
(NONHETA KHURD) 		1705001047NRG24061220231123392 06/12/2023 Birbal 1705001047WL038627 Birbal 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795339 Birbal INDIA POST PAYMENTS BANK LIMITED(508528)
224 POHRI MP-05-001-047-001/171
(NONHETA KHURD) 		1705001047NRG24061220231123393 06/12/2023 somvati 1705001047WL038627 somvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 somvati BANK OF BARODA(606985)
225 POHRI MP-05-001-047-001/173
(NONHETA KHURD) 		1705001047NRG24061220231123394 06/12/2023 sumran 1705001047WL038627 sumran 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 sumran MADHYANCHAL GRAMIN BANK(607232)
226 POHRI MP-05-001-047-001/175
(NONHETA KHURD) 		1705001047NRG24061220231123395 06/12/2023 KAMESHUR 1705001047WL038627 KAMESHUR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 KAMESHUR MADHYANCHAL GRAMIN BANK(607232)
227 POHRI MP-05-001-047-001/18
(NONHETA KHURD) 		1705001047NRG24061220231123396 06/12/2023 Chote 1705001047WL038627 Chote 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 Chote MADHYANCHAL GRAMIN BANK(607232)
228 POHRI MP-05-001-047-001/18-A
(NONHETA KHURD) 		1705001047NRG24061220231123397 06/12/2023 sato yadav 1705001047WL038627 sato yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 satoyadav MADHYANCHAL GRAMIN BANK(607232)
229 POHRI MP-05-001-047-001/182
(NONHETA KHURD) 		1705001047NRG24061220231123400 06/12/2023 VIJAYSINGH 1705001047WL038627 VIJAYSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 VIJAYSINGH MADHYANCHAL GRAMIN BANK(607232)
230 POHRI MP-05-001-047-001/188
(NONHETA KHURD) 		1705001047NRG24061220231123401 06/12/2023 Sovran 1705001047WL038627 Sovran 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795339 Sovran INDIA POST PAYMENTS BANK LIMITED(508528)
231 POHRI MP-05-001-047-001/189-A
(NONHETA KHURD) 		1705001047NRG24061220231123402 06/12/2023 lakhan 1705001047WL038627 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 lakhan MADHYANCHAL GRAMIN BANK(607232)
232 POHRI MP-05-001-047-001/191-A
(NONHETA KHURD) 		1705001047NRG24061220231123404 06/12/2023 RAGHUVEER 1705001047WL038627 RAGHUVEER 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 RAGHUVEER MADHYANCHAL GRAMIN BANK(607232)
233 POHRI MP-05-001-047-001/2-A
(NONHETA KHURD) 		1705001047NRG24061220231123405 06/12/2023 bhagwati adiwasi 1705001047WL038627 bhagwati adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 bhagwatiadiwasi MADHYANCHAL GRAMIN BANK(607232)
234 POHRI MP-05-001-047-001/20
(NONHETA KHURD) 		1705001047NRG24061220231123406 06/12/2023 Bhamarsingh 1705001047WL038627 Bhamarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795339 Bhamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
235 POHRI MP-05-001-047-001/203
(NONHETA KHURD) 		1705001047NRG24061220231123407 06/12/2023 vimla 1705001047WL038627 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 vimla MADHYANCHAL GRAMIN BANK(607232)
236 POHRI MP-05-001-047-001/204
(NONHETA KHURD) 		1705001047NRG24061220231123408 06/12/2023 sujan 1705001047WL038627 sujan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 sujan MADHYANCHAL GRAMIN BANK(607232)
237 POHRI MP-05-001-047-001/214
(NONHETA KHURD) 		1705001047NRG24061220231123411 06/12/2023 shivkumar 1705001047WL038627 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 shivkumar MADHYANCHAL GRAMIN BANK(607232)
238 POHRI MP-05-001-047-001/217
(NONHETA KHURD) 		1705001047NRG24061220231123412 06/12/2023 rambilash 1705001047WL038627 rambilash 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 rambilash PUNJAB NATIONAL BANK(508568)
239 POHRI MP-05-001-047-001/224
(NONHETA KHURD) 		1705001047NRG24061220231123413 06/12/2023 malkhan 1705001047WL038627 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 malkhan MADHYANCHAL GRAMIN BANK(607232)
240 POHRI MP-05-001-047-001/239
(NONHETA KHURD) 		1705001047NRG24061220231123414 06/12/2023 ramgir 1705001047WL038627 ramgir 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 ramgir MADHYANCHAL GRAMIN BANK(607232)
241 POHRI MP-05-001-047-001/239-C
(NONHETA KHURD) 		1705001047NRG24061220231123415 06/12/2023 janki 1705001047WL038627 janki 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 janki MADHYANCHAL GRAMIN BANK(607232)
242 POHRI MP-05-001-047-001/25
(NONHETA KHURD) 		1705001047NRG24061220231123416 06/12/2023 Ramkesh 1705001047WL038627 Ramkesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 Ramkesh MADHYANCHAL GRAMIN BANK(607232)
243 POHRI MP-05-001-047-001/278
(NONHETA KHURD) 		1705001047NRG24061220231123419 06/12/2023 Bidesi 1705001047WL038627 Bidesi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 Bidesi BANK OF BARODA(606985)
244 POHRI MP-05-001-047-001/28-C
(NONHETA KHURD) 		1705001047NRG24061220231123422 06/12/2023 Nawal Kishor 1705001047WL038627 Nawal Kishor 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 NawalKishor BANK OF BARODA(606985)
245 POHRI MP-05-001-047-001/28-D
(NONHETA KHURD) 		1705001047NRG24061220231123423 06/12/2023 Amarvatti Adivasi 1705001047WL038627 Amarvatti Adivasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 AmarvattiAdivasi STATE BANK OF INDIA(508548)
246 POHRI MP-05-001-047-001/29-B
(NONHETA KHURD) 		1705001047NRG24061220231123424 06/12/2023 Girja Adiwasi 1705001047WL038627 Girja Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 GirjaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
247 POHRI MP-05-001-047-001/29-C
(NONHETA KHURD) 		1705001047NRG24061220231123425 06/12/2023 Uttam Adiwasi 1705001047WL038627 Uttam Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 UttamAdiwasi MADHYANCHAL GRAMIN BANK(607232)
248 POHRI MP-05-001-047-001/30-C
(NONHETA KHURD) 		1705001047NRG24061220231123428 06/12/2023 Ramshyam Adiwasi 1705001047WL038627 Ramshyam Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 RamshyamAdiwasi MADHYANCHAL GRAMIN BANK(607232)
249 POHRI MP-05-001-047-001/31-A
(NONHETA KHURD) 		1705001047NRG24061220231123429 06/12/2023 Mayabati Adiwasi 1705001047WL038627 Mayabati Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795339 MayabatiAdiwasi UCO BANK(607066)
250 POHRI MP-05-001-047-001/317
(NONHETA KHURD) 		1705001047NRG24061220231123432 06/12/2023 dharmendra yadav 1705001047WL038627 dharmendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795339 dharmendrayadav UCO BANK(607066)
251 POHRI MP-05-001-047-001/32-B
(NONHETA KHURD) 		1705001047NRG24061220231123433 06/12/2023 Suraj Adiwasi 1705001047WL038627 Suraj Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 SurajAdiwasi BANK OF BARODA(606985)
252 POHRI MP-05-001-047-001/34-A
(NONHETA KHURD) 		1705001047NRG24061220231123437 06/12/2023 nabbo adiwasi 1705001047WL038627 nabbo adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 nabboadiwasi STATE BANK OF INDIA(508548)
253 POHRI MP-05-001-047-001/34-A
(NONHETA KHURD) 		1705001047NRG24061220231123436 06/12/2023 rampadam adiwasi 1705001047WL038627 rampadam adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 rampadamadiwasi MADHYANCHAL GRAMIN BANK(607232)
254 POHRI MP-05-001-047-001/348
(NONHETA KHURD) 		1705001047NRG24061220231123440 06/12/2023 kupasi 1705001047WL038627 kupasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 kupasi MADHYANCHAL GRAMIN BANK(607232)
255 POHRI MP-05-001-047-001/39
(NONHETA KHURD) 		1705001047NRG24061220231123442 06/12/2023 Siyamu 1705001047WL038627 Siyamu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 Siyamu MADHYANCHAL GRAMIN BANK(607232)
256 POHRI MP-05-001-047-001/420-D
(NONHETA KHURD) 		1705001047NRG24061220231123449 06/12/2023 maida 1705001047WL038627 maida 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795339 maida INDIA POST PAYMENTS BANK LIMITED(508528)
257 POHRI MP-05-001-047-001/421-B
(NONHETA KHURD) 		1705001047NRG24061220231123452 06/12/2023 manja adiwasi 1705001047WL038627 manja adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 manjaadiwasi MADHYANCHAL GRAMIN BANK(607232)
258 POHRI MP-05-001-047-001/421-C
(NONHETA KHURD) 		1705001047NRG24061220231123453 06/12/2023 mdari 1705001047WL038627 mdari 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795339 mdari INDIA POST PAYMENTS BANK LIMITED(508528)
259 POHRI MP-05-001-047-001/424
(NONHETA KHURD) 		1705001047NRG24061220231123456 06/12/2023 RAMSAKHI 1705001047WL038627 RAMSAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795339 RAMSAKHI INDIA POST PAYMENTS BANK LIMITED(508528)
260 POHRI MP-05-001-047-001/429-A
(NONHETA KHURD) 		1705001047NRG24061220231123459 06/12/2023 rukama 1705001047WL038627 rukama 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 rukama MADHYANCHAL GRAMIN BANK(607232)
261 POHRI MP-05-001-047-001/429-B
(NONHETA KHURD) 		1705001047NRG24061220231123460 06/12/2023 Mulayam 1705001047WL038627 Mulayam 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 Mulayam MADHYANCHAL GRAMIN BANK(607232)
262 POHRI MP-05-001-047-001/430-C
(NONHETA KHURD) 		1705001047NRG24061220231123462 06/12/2023 sonam adiwasi 1705001047WL038627 sonam adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 sonamadiwasi STATE BANK OF INDIA(508548)
263 POHRI MP-05-001-047-001/431-D
(NONHETA KHURD) 		1705001047NRG24061220231123467 06/12/2023 Ramraj adiwasi 1705001047WL038627 Ramraj adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 Ramrajadiwasi BANK OF BARODA(606985)
264 POHRI MP-05-001-047-001/45
(NONHETA KHURD) 		1705001047NRG24061220231123472 06/12/2023 Brajmohan 1705001047WL038627 Brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 Brajmohan MADHYANCHAL GRAMIN BANK(607232)
265 POHRI MP-05-001-047-001/48
(NONHETA KHURD) 		1705001047NRG24061220231123473 06/12/2023 Sarwan 1705001047WL038627 Sarwan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 Sarwan MADHYANCHAL GRAMIN BANK(607232)
266 POHRI MP-05-001-047-001/50
(NONHETA KHURD) 		1705001047NRG24061220231123475 06/12/2023 shreelal 1705001047WL038627 shreelal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 shreelal MADHYANCHAL GRAMIN BANK(607232)
267 POHRI MP-05-001-047-001/70-A
(NONHETA KHURD) 		1705001047NRG24061220231123477 06/12/2023 buddhu 1705001047WL038627 buddhu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 buddhu MADHYANCHAL GRAMIN BANK(607232)
268 POHRI MP-05-001-047-001/81
(NONHETA KHURD) 		1705001047NRG24061220231123479 06/12/2023 Atersingh 1705001047WL038627 Atersingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 Atersingh MADHYANCHAL GRAMIN BANK(607232)
269 POHRI MP-05-001-047-001/81-A
(NONHETA KHURD) 		1705001047NRG24061220231123480 06/12/2023 bhagiti 1705001047WL038627 bhagiti 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 bhagiti MADHYANCHAL GRAMIN BANK(607232)
270 POHRI MP-05-001-047-001/95
(NONHETA KHURD) 		1705001047NRG24061220231123481 06/12/2023 kilkey 1705001047WL038627 kilkey 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 kilkey MADHYANCHAL GRAMIN BANK(607232)
271 POHRI MP-05-001-047-003/408-A
(NONHETA KHURD) 		1705001047NRG24061220231123484 06/12/2023 sakhi verma 1705001047WL038627 sakhi verma 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795339 sakhiverma HDFC BANK LTD(607152)
272 POHRI MP-05-001-047-003/408-B
(NONHETA KHURD) 		1705001047NRG24061220231123485 06/12/2023 vijay singh verma 1705001047WL038627 vijay singh verma 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795339 vijaysinghverma INDIA POST PAYMENTS BANK LIMITED(508528)
273 POHRI MP-05-001-047-004/190
(NONHETA KHURD) 		1705001047NRG24061220231123486 06/12/2023 kelash 1705001047WL038627 kelash 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795339 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
274 POHRI MP-05-001-047-004/199
(NONHETA KHURD) 		1705001047NRG24061220231123489 06/12/2023 rani 1705001047WL038627 rani 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795339 rani INDIA POST PAYMENTS BANK LIMITED(508528)
275 POHRI MP-05-001-088-001/101
(SALODA) 		1705001088NRG24061220231120937 06/12/2023 DEVENDRA KUSHWAH 1705001088WL038572 DEVENDRA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 DEVENDRAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
276 POHRI MP-05-001-088-001/101
(SALODA) 		1705001088NRG24061220231120936 06/12/2023 KRANTI KUSHWAH 1705001088WL038572 KRANTI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795339 KRANTIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
277 POHRI MP-05-001-088-001/101
(SALODA) 		1705001088NRG24061220231120935 06/12/2023 KRANTI KUSHWAH 1705001088WL038572 KRANTI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795339 KRANTIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
278 POHRI MP-05-001-088-001/118
(SALODA) 		1705001088NRG24061220231120939 06/12/2023 lalaram jatav 1705001088WL038572 lalaram jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 lalaramjatav STATE BANK OF INDIA(508548)
279 POHRI MP-05-001-088-001/118
(SALODA) 		1705001088NRG24061220231120938 06/12/2023 lalaram jatav 1705001088WL038572 lalaram jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 lalaramjatav MADHYANCHAL GRAMIN BANK(607232)
280 POHRI MP-05-001-088-001/121
(SALODA) 		1705001088NRG24061220231120940 06/12/2023 LAKHAN 1705001088WL038572 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
281 POHRI MP-05-001-088-001/121
(SALODA) 		1705001088NRG24061220231120941 06/12/2023 sakuntala jatav 1705001088WL038572 sakuntala jatav 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795339 sakuntalajatav INDIA POST PAYMENTS BANK LIMITED(508528)
282 POHRI MP-05-001-088-001/121-A
(SALODA) 		1705001088NRG24061220231120942 06/12/2023 DHOLA JATAV 1705001088WL038572 DHOLA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 DHOLAJATAV MADHYANCHAL GRAMIN BANK(607232)
283 POHRI MP-05-001-088-001/121-A
(SALODA) 		1705001088NRG24061220231120943 06/12/2023 SUNETA JATAV 1705001088WL038572 SUNETA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 SUNETAJATAV MADHYANCHAL GRAMIN BANK(607232)
284 POHRI MP-05-001-088-001/125-A
(SALODA) 		1705001088NRG24061220231120944 06/12/2023 RAKESH JATAV 1705001088WL038572 RAKESH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 RAKESHJATAV MADHYANCHAL GRAMIN BANK(607232)
285 POHRI MP-05-001-088-001/129
(SALODA) 		1705001088NRG24061220231120946 06/12/2023 bhaiiyalal 1705001088WL038572 bhaiiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 bhaiiyalal MADHYANCHAL GRAMIN BANK(607232)
286 POHRI MP-05-001-088-001/131
(SALODA) 		1705001088NRG24061220231120948 06/12/2023 puniya kushwah 1705001088WL038572 puniya kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 puniyakushwah MADHYANCHAL GRAMIN BANK(607232)
287 POHRI MP-05-001-088-001/140
(SALODA) 		1705001088NRG24061220231120951 06/12/2023 AKAL KUSHWAH 1705001088WL038572 AKAL KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 AKALKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
288 POHRI MP-05-001-088-001/140
(SALODA) 		1705001088NRG24061220231120950 06/12/2023 AKAL KUSHWAH 1705001088WL038572 AKAL KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795339 AKALKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
289 POHRI MP-05-001-088-001/142
(SALODA) 		1705001088NRG24061220231120954 06/12/2023 vati kushwah 1705001088WL038572 vati kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795339 vatikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
290 POHRI MP-05-001-088-001/154-A
(SALODA) 		1705001088NRG24061220231120957 06/12/2023 KAILASH PRAJAPATI 1705001088WL038572 KAILASH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 KAILASHPRAJAPATI UNION BANK OF INDIA(508500)
291 POHRI MP-05-001-088-001/162
(SALODA) 		1705001088NRG24061220231120958 06/12/2023 Naval 1705001088WL038572 Naval 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795339 Naval INDIA POST PAYMENTS BANK LIMITED(508528)
292 POHRI MP-05-001-088-001/165
(SALODA) 		1705001088NRG24061220231120960 06/12/2023 BREJMOHAN 1705001088WL038572 BREJMOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 BREJMOHAN PUNJAB NATIONAL BANK(508568)
293 POHRI MP-05-001-088-001/181-C
(SALODA) 		1705001088NRG24061220231120962 06/12/2023 OMKAR KUSHWAH 1705001088WL038572 OMKAR KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462795339 OMKARKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
294 POHRI MP-05-001-088-001/19
(SALODA) 		1705001088NRG24061220231120963 06/12/2023 Chiroji Batham 1705001088WL038572 Chiroji Batham 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462795339 ChirojiBatham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 121992 121992
295 POHRI MP-05-001-027-001/138-A
(DEVPURA) 		1705001027NRG24061220231123051 06/12/2023 Vikas yadav 1705001027WL038624 Vikas yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795339 Vikasyadav FINO PAYMENTS BANK LTD(608001)
296 POHRI MP-05-001-027-001/169
(DEVPURA) 		1705001027NRG24061220231123056 06/12/2023 Naresh yadav 1705001027WL038624 Naresh yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795339 Nareshyadav FINO PAYMENTS BANK LTD(608001)
297 POHRI MP-05-001-027-001/171
(DEVPURA) 		1705001027NRG24061220231123058 06/12/2023 Pawan yadav 1705001027WL038624 Pawan yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795339 Pawanyadav FINO PAYMENTS BANK LTD(608001)
298 POHRI MP-05-001-027-001/187
(DEVPURA) 		1705001027NRG24061220231123069 06/12/2023 Gopesh yadav 1705001027WL038624 Gopesh yadav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795339 Gopeshyadav FINO PAYMENTS BANK LTD(608001)
299 POHRI MP-05-001-027-001/188
(DEVPURA) 		1705001027NRG24061220231123070 06/12/2023 Manju khan 1705001027WL038624 Manju khan 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795339 Manjukhan FINO PAYMENTS BANK LTD(608001)
300 POHRI MP-05-001-027-001/189
(DEVPURA) 		1705001027NRG24061220231123071 06/12/2023 Amarsingh rajak 1705001027WL038624 Amarsingh rajak 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795339 Amarsinghrajak FINO PAYMENTS BANK LTD(608001)
301 POHRI MP-05-001-027-001/190
(DEVPURA) 		1705001027NRG24061220231123073 06/12/2023 Aadesh rajak 1705001027WL038624 Aadesh rajak 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795339 Aadeshrajak FINO PAYMENTS BANK LTD(608001)
302 POHRI MP-05-001-027-001/22-C
(DEVPURA) 		1705001027NRG24061220231123075 06/12/2023 Rameshwar 1705001027WL038624 Rameshwar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795339 Rameshwar FINO PAYMENTS BANK LTD(608001)
303 POHRI MP-05-001-027-001/22-D
(DEVPURA) 		1705001027NRG24061220231123076 06/12/2023 Dheeraj adiwasi 1705001027WL038624 Dheeraj adiwasi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795339 Dheerajadiwasi FINO PAYMENTS BANK LTD(608001)
304 POHRI MP-05-001-027-001/40-A
(DEVPURA) 		1705001027NRG24061220231123082 06/12/2023 Ravi jatav 1705001027WL038624 Ravi jatav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795339 Ravijatav FINO PAYMENTS BANK LTD(608001)
305 POHRI MP-05-001-027-001/41-B
(DEVPURA) 		1705001027NRG24061220231123084 06/12/2023 Deewan jatav 1705001027WL038624 Deewan jatav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795339 Deewanjatav FINO PAYMENTS BANK LTD(608001)
306 POHRI MP-05-001-027-001/54-B
(DEVPURA) 		1705001027NRG24061220231123094 06/12/2023 Sampat jatav 1705001027WL038624 Sampat jatav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795339 Sampatjatav FINO PAYMENTS BANK LTD(608001)
307 POHRI MP-05-001-027-002/128
(DEVPURA) 		1705001027NRG24061220231123173 06/12/2023 Jooli vilgaiya 1705001027WL038624 Jooli vilgaiya 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795339 Joolivilgaiya FINO PAYMENTS BANK LTD(608001)
308 POHRI MP-05-001-027-002/133
(DEVPURA) 		1705001027NRG24061220231123175 06/12/2023 Karan jatav 1705001027WL038624 Karan jatav 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795339 Karanjatav FINO PAYMENTS BANK LTD(608001)
309 POHRI MP-05-001-027-002/79-B
(DEVPURA) 		1705001027NRG24061220231123199 06/12/2023 Raghuveer ojha 1705001027WL038624 Raghuveer ojha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462795339 Raghuveerojha FINO PAYMENTS BANK LTD(608001)
310 POHRI MP-05-001-077-002/87-C
(AGRRA) 		1705001077NRG24061220231122209 06/12/2023 Pratap Adiwasi 1705001077WL038597 Pratap Adiwasi 00688 FINO0001001 1326 1326 Processed 01/03/2024 462795339 PratapAdiwasi UNION BANK OF INDIA(508500)
SubTotal 21216 21216
311 POHRI MP-05-001-088-001/14-B
(SALODA) 		1705001088NRG24061220231120949 06/12/2023 BHARATI KUSHWAH 1705001088WL038572 BHARATI KUSHWAH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462795339 BHARATIKUSHWAH BANK OF INDIA(508505)
SubTotal 1326 1326
312 POHRI MP-05-001-027-001/186
(DEVPURA) 		1705001027NRG24061220231123068 06/12/2023 Arjun yadav 1705001027WL038624 Arjun yadav 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795339 Arjunyadav INDIA POST PAYMENTS BANK LIMITED(508528)
313 POHRI MP-05-001-027-001/72-A
(DEVPURA) 		1705001027NRG24061220231123113 06/12/2023 Manisha jatav 1705001027WL038624 Manisha jatav 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795339 Manishajatav INDIA POST PAYMENTS BANK LIMITED(508528)
314 POHRI MP-05-001-027-002/41-C
(DEVPURA) 		1705001027NRG24061220231123185 06/12/2023 Surama jatav 1705001027WL038624 Surama jatav 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795339 Suramajatav INDIA POST PAYMENTS BANK LIMITED(508528)
315 POHRI MP-05-001-027-002/43-A
(DEVPURA) 		1705001027NRG24061220231123188 06/12/2023 Dataram jatav 1705001027WL038624 Dataram jatav 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795339 Dataramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
316 POHRI MP-05-001-027-002/43-B
(DEVPURA) 		1705001027NRG24061220231123190 06/12/2023 papil jatav 1705001027WL038624 papil jatav 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795339 papiljatav INDIA POST PAYMENTS BANK LIMITED(508528)
317 POHRI MP-05-001-027-003/19-C
(DEVPURA) 		1705001027NRG24061220231123216 06/12/2023 Giraj yadav 1705001027WL038624 Giraj yadav 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462795339 Girajyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 420342 420342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_061223APB_FTO_378092 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 15912
2 POHRI MP1705001_061223APB_FTO_378092 Bank of India BKID0008880 SHIVPURI 1326
3 POHRI MP1705001_061223APB_FTO_378092 State Bank of India SBIN0030118 POHRI 128622
4 POHRI MP1705001_061223APB_FTO_378092 State Bank of India SBIN0061129 BAIRAD 3978
5 POHRI MP1705001_061223APB_FTO_378092 UCO Bank UCBA0001139 BAIRAD 84864
6 POHRI MP1705001_061223APB_FTO_378092 Union Bank of India UBIN0542717 SHIVPURI 1326
7 POHRI MP1705001_061223APB_FTO_378092 IndusInd Bank Ltd. INDB0000485 KHURERI 31824
8 POHRI MP1705001_061223APB_FTO_378092 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 2652
9 POHRI MP1705001_061223APB_FTO_378092 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 92820
10 POHRI MP1705001_061223APB_FTO_378092 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 26520
11 POHRI MP1705001_061223APB_FTO_378092 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
12 POHRI MP1705001_061223APB_FTO_378092 Fino Payments Bank Ltd FINO0001446 MP RO 1326
13 POHRI MP1705001_061223APB_FTO_378092 India Post Payments Bank IPOS0000001 Shivpuri 7956

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