Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:47:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_060923APB_FTO_254499
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-05-001-032-001/171-A
(BAROD) 		1705001032NRG24060920230772161 06/09/2023 ankesh 1705001032WL027498 ankesh 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226626 ankesh UCO BANK(607066)
2 POHRI MP-05-001-035-001/227
(BERJA) 		1705001035NRG24060920230772252 06/09/2023 urmila 1705001035WL027499 urmila 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226626 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
3 POHRI MP-05-001-035-001/246-B
(BERJA) 		1705001035NRG24060920230772254 06/09/2023 arbendar 1705001035WL027499 arbendar 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226626 arbendar BANK OF BARODA(606985)
4 POHRI MP-05-001-035-001/246-B
(BERJA) 		1705001035NRG24060920230772253 06/09/2023 pulbati 1705001035WL027499 pulbati 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226626 pulbati UCO BANK(607066)
5 POHRI MP-05-001-035-001/246-C
(BERJA) 		1705001035NRG24060920230772256 06/09/2023 sonu 1705001035WL027499 sonu 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226626 sonu BANK OF BARODA(606985)
6 POHRI MP-05-001-035-001/246-C
(BERJA) 		1705001035NRG24060920230772255 06/09/2023 ummed 1705001035WL027499 ummed 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226626 ummed INDIA POST PAYMENTS BANK LIMITED(508528)
7 POHRI MP-05-001-035-001/246-D
(BERJA) 		1705001035NRG24060920230772259 06/09/2023 bagvati 1705001035WL027499 bagvati 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226626 bagvati BANK OF BARODA(606985)
8 POHRI MP-05-001-035-001/246-D
(BERJA) 		1705001035NRG24060920230772257 06/09/2023 naresh 1705001035WL027499 naresh 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226626 naresh BANK OF BARODA(606985)
9 POHRI MP-05-001-035-001/246-D
(BERJA) 		1705001035NRG24060920230772258 06/09/2023 rama 1705001035WL027499 rama 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226626 rama BANK OF BARODA(606985)
10 POHRI MP-05-001-035-001/250
(BERJA) 		1705001035NRG24060920230772262 06/09/2023 savita 1705001035WL027499 savita 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226626 savita BANK OF BARODA(606985)
11 POHRI MP-05-001-035-001/250-A
(BERJA) 		1705001035NRG24060920230772263 06/09/2023 budhiya 1705001035WL027499 budhiya 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226626 budhiya BANK OF BARODA(606985)
12 POHRI MP-05-001-035-001/250-A
(BERJA) 		1705001035NRG24060920230772264 06/09/2023 kalyan 1705001035WL027499 kalyan 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226626 kalyan STATE BANK OF INDIA(508548)
13 POHRI MP-05-001-035-001/250-B
(BERJA) 		1705001035NRG24060920230772265 06/09/2023 kelash 1705001035WL027499 kelash 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226626 kelash BANK OF BARODA(606985)
14 POHRI MP-05-001-035-001/250-B
(BERJA) 		1705001035NRG24060920230772266 06/09/2023 parvati 1705001035WL027499 parvati 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226626 parvati BANK OF BARODA(606985)
15 POHRI MP-05-001-035-001/253-A
(BERJA) 		1705001035NRG24060920230772267 06/09/2023 brijmohan 1705001035WL027499 brijmohan 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226626 brijmohan BANK OF BARODA(606985)
16 POHRI MP-05-001-035-001/254
(BERJA) 		1705001035NRG24060920230772269 06/09/2023 merban 1705001035WL027499 merban 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226626 merban STATE BANK OF INDIA(508548)
17 POHRI MP-05-001-035-001/272-A
(BERJA) 		1705001035NRG24060920230772272 06/09/2023 deepak 1705001035WL027499 deepak 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226626 deepak BANK OF BARODA(606985)
18 POHRI MP-05-001-035-001/272-A
(BERJA) 		1705001035NRG24060920230772273 06/09/2023 maya 1705001035WL027499 maya 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226626 maya BANK OF BARODA(606985)
19 POHRI MP-05-001-035-001/352-A
(BERJA) 		1705001035NRG24060920230772288 06/09/2023 Premsingh Shivhare 1705001035WL027499 Premsingh Shivhare 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226626 PremsinghShivhare BANK OF BARODA(606985)
20 POHRI MP-05-001-035-002/107-C
(BERJA) 		1705001035NRG24060920230772304 06/09/2023 Gabbar yadav 1705001035WL027499 Gabbar yadav 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226626 Gabbaryadav BANK OF BARODA(606985)
21 POHRI MP-05-001-035-002/55
(BERJA) 		1705001035NRG24060920230772342 06/09/2023 nitu 1705001035WL027499 nitu 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226626 nitu BANK OF BARODA(606985)
22 POHRI MP-05-001-035-003/113-D
(BERJA) 		1705001035NRG24060920230772345 06/09/2023 Ranveer 1705001035WL027499 Ranveer 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226626 Ranveer STATE BANK OF INDIA(508548)
23 POHRI MP-05-001-035-003/136
(BERJA) 		1705001035NRG24060920230772347 06/09/2023 RAJU 1705001035WL027499 RAJU 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226626 RAJU BANK OF BARODA(606985)
24 POHRI MP-05-001-036-001/134-C
(KHODA) 		1705001036NRG24060920230774487 06/09/2023 Aarti 1705001036WL027604 Aarti 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226626 Aarti FINO PAYMENTS BANK LTD(608001)
25 POHRI MP-05-001-036-001/15-C
(KHODA) 		1705001036NRG24060920230774490 06/09/2023 Pancham 1705001036WL027604 Pancham 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226626 Pancham FINO PAYMENTS BANK LTD(608001)
26 POHRI MP-05-001-036-001/216
(KHODA) 		1705001036NRG24060920230774493 06/09/2023 Ankesh 1705001036WL027604 Ankesh 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226626 Ankesh FINO PAYMENTS BANK LTD(608001)
27 POHRI MP-05-001-036-001/38-B
(KHODA) 		1705001036NRG24060920230774497 06/09/2023 Suraj 1705001036WL027604 Suraj 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226626 Suraj UCO BANK(607066)
28 POHRI MP-05-001-036-001/54-C
(KHODA) 		1705001036NRG24060920230774499 06/09/2023 Krishna 1705001036WL027604 Krishna 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226626 Krishna FINO PAYMENTS BANK LTD(608001)
29 POHRI MP-05-001-036-001/7-A
(KHODA) 		1705001036NRG24060920230774501 06/09/2023 Gandharan 1705001036WL027604 Gandharan 00045 BARB0SHIVMP 1326 1326 Processed 14/09/2023 178226626 Gandharan FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
30 POHRI MP-05-001-035-001/22-C
(BERJA) 		1705001035NRG24060920230772251 06/09/2023 abhishek 1705001035WL027499 abhishek 00045 BARB0VJSHIP 1326 1326 Processed 14/09/2023 178226626 abhishek PUNJAB NATIONAL BANK(508568)
31 POHRI MP-05-001-035-001/22-C
(BERJA) 		1705001035NRG24060920230772250 06/09/2023 abhishek 1705001035WL027499 abhishek 00045 BARB0VJSHIP 1326 1326 Processed 14/09/2023 178226626 abhishek STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-035-002/11-D
(BERJA) 		1705001035NRG24060920230772310 06/09/2023 Anek singh yadav 1705001035WL027499 Anek singh yadav 00045 BARB0VJSHIP 1326 1326 Processed 14/09/2023 178226626 Aneksinghyadav BANK OF BARODA(606985)
33 POHRI MP-05-001-035-002/116-A
(BERJA) 		1705001035NRG24060920230772316 06/09/2023 Bharti 1705001035WL027499 Bharti 00045 BARB0VJSHIP 1326 1326 Processed 14/09/2023 178226626 Bharti STATE BANK OF INDIA(508548)
SubTotal 5304 5304
34 POHRI MP-05-001-035-001/248-B
(BERJA) 		1705001035NRG24060920230772260 06/09/2023 mahendar 1705001035WL027499 mahendar 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226626 mahendar BANK OF INDIA(508505)
35 POHRI MP-05-001-035-003/254
(BERJA) 		1705001035NRG24060920230772349 06/09/2023 preeti 1705001035WL027499 preeti 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226626 preeti BANK OF INDIA(508505)
36 POHRI MP-05-001-035-003/254
(BERJA) 		1705001035NRG24060920230772348 06/09/2023 suneel 1705001035WL027499 suneel 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226626 suneel BANK OF INDIA(508505)
37 POHRI MP-05-001-035-003/267
(BERJA) 		1705001035NRG24060920230772351 06/09/2023 DANGAL 1705001035WL027499 DANGAL 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226626 DANGAL BANK OF INDIA(508505)
38 POHRI MP-05-001-035-003/76-A
(BERJA) 		1705001035NRG24060920230772354 06/09/2023 RAJNI 1705001035WL027499 RAJNI 00048 BKID0008880 1326 1326 Processed 14/09/2023 178226626 RAJNI BANK OF BARODA(606985)
SubTotal 6630 6630
39 POHRI MP-05-001-035-002/108-B
(BERJA) 		1705001035NRG24060920230772307 06/09/2023 Dangal yadav 1705001035WL027499 Dangal yadav 00349 PSIB0000492 1326 1326 Processed 14/09/2023 178226626 Dangalyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 POHRI MP-05-001-035-001/108-A
(BERJA) 		1705001035NRG24060920230772226 06/09/2023 Rinki 1705001035WL027499 Rinki 00415 SBIN0003215 1326 1326 Processed 14/09/2023 178226626 Rinki UCO BANK(607066)
SubTotal 1326 1326
41 POHRI MP-05-001-035-002/106-A
(BERJA) 		1705001035NRG24060920230772300 06/09/2023 Raghu 1705001035WL027499 Raghu 00415 SBIN0009525 1326 1326 Processed 14/09/2023 178226626 Raghu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 POHRI MP-05-001-005-001/43
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763427 06/09/2023 rajkumari jatav 1705001005WL027170 rajkumari jatav 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 rajkumarijatav STATE BANK OF INDIA(508548)
43 POHRI MP-05-001-005-001/46-A
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763432 06/09/2023 Roshani kushwah 1705001005WL027170 Roshani kushwah 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 Roshanikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
44 POHRI MP-05-001-005-001/46-B
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763433 06/09/2023 santosh kushwah 1705001005WL027170 santosh kushwah 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 santoshkushwah STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-005-001/57-A
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763443 06/09/2023 kamleshi kushwah 1705001005WL027170 kamleshi kushwah 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 kamleshikushwah PUNJAB NATIONAL BANK(508568)
46 POHRI MP-05-001-005-001/57-B
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763445 06/09/2023 rinkal kushwah 1705001005WL027170 rinkal kushwah 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 rinkalkushwah STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-005-001/57-C
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763446 06/09/2023 pushpa kushwah 1705001005WL027170 pushpa kushwah 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 pushpakushwah STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-005-001/57-D
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763447 06/09/2023 Ramshri kushwah 1705001005WL027170 Ramshri kushwah 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 Ramshrikushwah STATE BANK OF INDIA(508548)
49 POHRI MP-05-001-005-001/68
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763454 06/09/2023 Kalichran 1705001005WL027170 Kalichran 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 Kalichran STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-005-001/68
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763453 06/09/2023 ramvati jatav 1705001005WL027170 ramvati jatav 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 ramvatijatav STATE BANK OF INDIA(508548)
51 POHRI MP-05-001-005-001/74
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763462 06/09/2023 NARAYANI KUSHWAH 1705001005WL027170 NARAYANI KUSHWAH 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 NARAYANIKUSHWAH STATE BANK OF INDIA(508548)
52 POHRI MP-05-001-005-001/76
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763464 06/09/2023 Aasha kushwah 1705001005WL027170 Aasha kushwah 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 Aashakushwah STATE BANK OF INDIA(508548)
53 POHRI MP-05-001-005-001/80-A
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763468 06/09/2023 usha kushwah 1705001005WL027170 usha kushwah 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 ushakushwah STATE BANK OF INDIA(508548)
54 POHRI MP-05-001-005-001/81-B
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763473 06/09/2023 premlata kushwah 1705001005WL027170 premlata kushwah 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 premlatakushwah STATE BANK OF INDIA(508548)
55 POHRI MP-05-001-005-001/9-C
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763482 06/09/2023 uttam Batham 1705001005WL027170 uttam Batham 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 uttamBatham STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-005-001/90
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763485 06/09/2023 kamlesh jatav 1705001005WL027170 kamlesh jatav 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 kamleshjatav STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-005-001/93
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763488 06/09/2023 kedari kushwah 1705001005WL027170 kedari kushwah 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 kedarikushwah FINO PAYMENTS BANK LTD(608001)
58 POHRI MP-05-001-005-001/95-B
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763494 06/09/2023 rachana kushwah 1705001005WL027170 rachana kushwah 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 rachanakushwah STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-005-001/95-C
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763495 06/09/2023 Jitendar sharma 1705001005WL027170 Jitendar sharma 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 Jitendarsharma STATE BANK OF INDIA(508548)
60 POHRI MP-05-001-005-002/113
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763506 06/09/2023 geeta 1705001005WL027170 geeta 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 geeta STATE BANK OF INDIA(508548)
61 POHRI MP-05-001-005-002/124-A
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763509 06/09/2023 Sovaran Singh Kushwah 1705001005WL027170 Sovaran Singh Kushwah 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 SovaranSinghKushwah STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-005-002/149-A
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763513 06/09/2023 mahesh kushwah 1705001005WL027170 mahesh kushwah 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 maheshkushwah STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-005-002/149-B
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763515 06/09/2023 Ganeshi kushwah 1705001005WL027170 Ganeshi kushwah 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 Ganeshikushwah STATE BANK OF INDIA(508548)
64 POHRI MP-05-001-005-002/149-C
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763516 06/09/2023 dinesh 1705001005WL027170 dinesh 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 dinesh MADHYANCHAL GRAMIN BANK(607232)
65 POHRI MP-05-001-005-002/149-C
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763517 06/09/2023 mano kushwah 1705001005WL027170 mano kushwah 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 manokushwah MADHYANCHAL GRAMIN BANK(607232)
66 POHRI MP-05-001-005-002/149-D
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763518 06/09/2023 Avkesh kushwah 1705001005WL027170 Avkesh kushwah 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 Avkeshkushwah STATE BANK OF INDIA(508548)
67 POHRI MP-05-001-005-002/149-D
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763519 06/09/2023 priynka kushwah 1705001005WL027170 priynka kushwah 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 priynkakushwah STATE BANK OF INDIA(508548)
68 POHRI MP-05-001-005-002/154-A
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763520 06/09/2023 ramnivash Yadav 1705001005WL027170 ramnivash Yadav 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 ramnivashYadav FINO PAYMENTS BANK LTD(608001)
69 POHRI MP-05-001-005-002/154-B
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763521 06/09/2023 hukamsingh 1705001005WL027170 hukamsingh 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 hukamsingh FINO PAYMENTS BANK LTD(608001)
70 POHRI MP-05-001-005-002/33
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763523 06/09/2023 Badri 1705001005WL027170 Badri 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 Badri STATE BANK OF INDIA(508548)
71 POHRI MP-05-001-005-002/33
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763524 06/09/2023 DAKHA 1705001005WL027170 DAKHA 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 DAKHA STATE BANK OF INDIA(508548)
72 POHRI MP-05-001-005-002/33-A
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763526 06/09/2023 mahaveer 1705001005WL027170 mahaveer 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 mahaveer STATE BANK OF INDIA(508548)
73 POHRI MP-05-001-005-002/66
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763527 06/09/2023 indrapal 1705001005WL027170 indrapal 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 indrapal STATE BANK OF INDIA(508548)
74 POHRI MP-05-001-005-002/66
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763528 06/09/2023 nathu 1705001005WL027170 nathu 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 nathu STATE BANK OF INDIA(508548)
75 POHRI MP-05-001-005-002/93-A
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763533 06/09/2023 SARVADI 1705001005WL027170 SARVADI 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 SARVADI STATE BANK OF INDIA(508548)
76 POHRI MP-05-001-005-003/13
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763538 06/09/2023 dulari 1705001005WL027170 dulari 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 dulari STATE BANK OF INDIA(508548)
77 POHRI MP-05-001-005-003/13
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763539 06/09/2023 GAJUA 1705001005WL027170 GAJUA 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 GAJUA STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-005-003/13-A
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763540 06/09/2023 sarala kushwah 1705001005WL027170 sarala kushwah 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 saralakushwah STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-005-003/7
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763542 06/09/2023 DEEBANSINGH 1705001005WL027170 DEEBANSINGH 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 DEEBANSINGH FINO PAYMENTS BANK LTD(608001)
80 POHRI MP-05-001-005-003/7
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763543 06/09/2023 vidhri kushwah 1705001005WL027170 vidhri kushwah 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 vidhrikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
81 POHRI MP-05-001-005-004/60-B
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763551 06/09/2023 DEVENDRA KUSHWAH 1705001005WL027170 DEVENDRA KUSHWAH 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 DEVENDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
82 POHRI MP-05-001-005-004/60-B
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763549 06/09/2023 MAHENDRA KUSHWAH 1705001005WL027170 MAHENDRA KUSHWAH 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 MAHENDRAKUSHWAH STATE BANK OF INDIA(508548)
83 POHRI MP-05-001-005-006/26-B
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763557 06/09/2023 mahendra kushwah 1705001005WL027170 mahendra kushwah 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 mahendrakushwah STATE BANK OF INDIA(508548)
84 POHRI MP-05-001-005-006/37
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763559 06/09/2023 BACCHU kushwah 1705001005WL027170 BACCHU kushwah 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 BACCHUkushwah STATE BANK OF INDIA(508548)
85 POHRI MP-05-001-005-006/39-B
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763563 06/09/2023 mohan singh kushwah 1705001005WL027170 mohan singh kushwah 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 mohansinghkushwah STATE BANK OF INDIA(508548)
86 POHRI MP-05-001-005-006/46
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763566 06/09/2023 hemlata 1705001005WL027170 hemlata 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 hemlata STATE BANK OF INDIA(508548)
87 POHRI MP-05-001-032-001/135
(BAROD) 		1705001032NRG24060920230772150 06/09/2023 Asarpi 1705001032WL027498 Asarpi 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 Asarpi STATE BANK OF INDIA(508548)
88 POHRI MP-05-001-032-001/157-A
(BAROD) 		1705001032NRG24060920230772156 06/09/2023 Budda 1705001032WL027498 Budda 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 Budda STATE BANK OF INDIA(508548)
89 POHRI MP-05-001-032-001/161-A
(BAROD) 		1705001032NRG24060920230772157 06/09/2023 Bhura 1705001032WL027498 Bhura 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 Bhura STATE BANK OF INDIA(508548)
90 POHRI MP-05-001-032-001/161-A
(BAROD) 		1705001032NRG24060920230772158 06/09/2023 Sakhi 1705001032WL027498 Sakhi 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 Sakhi STATE BANK OF INDIA(508548)
91 POHRI MP-05-001-032-001/183-A
(BAROD) 		1705001032NRG24060920230772166 06/09/2023 mahendra 1705001032WL027498 mahendra 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 mahendra STATE BANK OF INDIA(508548)
92 POHRI MP-05-001-032-001/188-A
(BAROD) 		1705001032NRG24060920230772168 06/09/2023 madho 1705001032WL027498 madho 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 madho INDIAN OVERSEAS BANK(508541)
93 POHRI MP-05-001-032-001/250-A
(BAROD) 		1705001032NRG24060920230772177 06/09/2023 chaya 1705001032WL027498 chaya 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 chaya STATE BANK OF INDIA(508548)
94 POHRI MP-05-001-032-001/250-A
(BAROD) 		1705001032NRG24060920230772176 06/09/2023 shivraj 1705001032WL027498 shivraj 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 shivraj KARNATAKA BANK LTD(607270)
95 POHRI MP-05-001-032-001/27-B
(BAROD) 		1705001032NRG24060920230772184 06/09/2023 Rinku 1705001032WL027498 Rinku 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 Rinku UCO BANK(607066)
96 POHRI MP-05-001-032-001/306
(BAROD) 		1705001032NRG24060920230772200 06/09/2023 mahendra 1705001032WL027498 mahendra 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 mahendra STATE BANK OF INDIA(508548)
97 POHRI MP-05-001-032-001/315
(BAROD) 		1705001032NRG24060920230772202 06/09/2023 poorti 1705001032WL027498 poorti 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 poorti STATE BANK OF INDIA(508548)
98 POHRI MP-05-001-032-001/348
(BAROD) 		1705001032NRG24060920230772209 06/09/2023 manjoo 1705001032WL027498 manjoo 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 manjoo STATE BANK OF INDIA(508548)
99 POHRI MP-05-001-032-001/48
(BAROD) 		1705001032NRG24060920230772214 06/09/2023 Ramsingh 1705001032WL027498 Ramsingh 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
100 POHRI MP-05-001-032-001/48
(BAROD) 		1705001032NRG24060920230772213 06/09/2023 Ramsingh 1705001032WL027498 Ramsingh 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
101 POHRI MP-05-001-032-001/88
(BAROD) 		1705001032NRG24060920230772221 06/09/2023 pinkee 1705001032WL027498 pinkee 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 pinkee STATE BANK OF INDIA(508548)
102 POHRI MP-05-001-032-001/98-B
(BAROD) 		1705001032NRG24060920230772222 06/09/2023 mosam 1705001032WL027498 mosam 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 mosam STATE BANK OF INDIA(508548)
103 POHRI MP-05-001-035-001/107-C
(BERJA) 		1705001035NRG24060920230772225 06/09/2023 Khre 1705001035WL027499 Khre 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 Khre STATE BANK OF INDIA(508548)
104 POHRI MP-05-001-035-001/139-A
(BERJA) 		1705001035NRG24060920230772232 06/09/2023 udiya shakhy 1705001035WL027499 udiya shakhy 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 udiyashakhy STATE BANK OF INDIA(508548)
105 POHRI MP-05-001-035-001/140-A
(BERJA) 		1705001035NRG24060920230772233 06/09/2023 rajpoot shaky 1705001035WL027499 rajpoot shaky 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 rajpootshaky STATE BANK OF INDIA(508548)
106 POHRI MP-05-001-035-001/140-A
(BERJA) 		1705001035NRG24060920230772234 06/09/2023 rekha shakay 1705001035WL027499 rekha shakay 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 rekhashakay STATE BANK OF INDIA(508548)
107 POHRI MP-05-001-035-001/140-B
(BERJA) 		1705001035NRG24060920230772236 06/09/2023 mamta shakya 1705001035WL027499 mamta shakya 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 mamtashakya STATE BANK OF INDIA(508548)
108 POHRI MP-05-001-035-001/140-B
(BERJA) 		1705001035NRG24060920230772235 06/09/2023 sonu shakya 1705001035WL027499 sonu shakya 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 sonushakya STATE BANK OF INDIA(508548)
109 POHRI MP-05-001-035-001/140-C
(BERJA) 		1705001035NRG24060920230772237 06/09/2023 bharat shakhy 1705001035WL027499 bharat shakhy 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 bharatshakhy STATE BANK OF INDIA(508548)
110 POHRI MP-05-001-035-001/140-C
(BERJA) 		1705001035NRG24060920230772238 06/09/2023 manju shakhay 1705001035WL027499 manju shakhay 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 manjushakhay STATE BANK OF INDIA(508548)
111 POHRI MP-05-001-035-001/140-D
(BERJA) 		1705001035NRG24060920230772239 06/09/2023 charandas shakhy 1705001035WL027499 charandas shakhy 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 charandasshakhy UNION BANK OF INDIA(508500)
112 POHRI MP-05-001-035-001/140-D
(BERJA) 		1705001035NRG24060920230772240 06/09/2023 kasturi shakhy 1705001035WL027499 kasturi shakhy 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 kasturishakhy STATE BANK OF INDIA(508548)
113 POHRI MP-05-001-035-001/17-C
(BERJA) 		1705001035NRG24060920230772241 06/09/2023 Naval singh 1705001035WL027499 Naval singh 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 Navalsingh STATE BANK OF INDIA(508548)
114 POHRI MP-05-001-035-001/178-A
(BERJA) 		1705001035NRG24060920230772242 06/09/2023 arna shakya 1705001035WL027499 arna shakya 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 arnashakya STATE BANK OF INDIA(508548)
115 POHRI MP-05-001-035-001/179-A
(BERJA) 		1705001035NRG24060920230772244 06/09/2023 Ramvati shakya 1705001035WL027499 Ramvati shakya 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 Ramvatishakya STATE BANK OF INDIA(508548)
116 POHRI MP-05-001-035-001/180-A
(BERJA) 		1705001035NRG24060920230772245 06/09/2023 Baijanti shakya 1705001035WL027499 Baijanti shakya 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 Baijantishakya STATE BANK OF INDIA(508548)
117 POHRI MP-05-001-035-001/181-A
(BERJA) 		1705001035NRG24060920230772246 06/09/2023 vimla shakya 1705001035WL027499 vimla shakya 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 vimlashakya STATE BANK OF INDIA(508548)
118 POHRI MP-05-001-035-001/181-C
(BERJA) 		1705001035NRG24060920230772247 06/09/2023 rajkumari shakya 1705001035WL027499 rajkumari shakya 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 rajkumarishakya STATE BANK OF INDIA(508548)
119 POHRI MP-05-001-035-001/254
(BERJA) 		1705001035NRG24060920230772268 06/09/2023 REKHA 1705001035WL027499 REKHA 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 REKHA BANK OF BARODA(606985)
120 POHRI MP-05-001-035-001/288-C
(BERJA) 		1705001035NRG24060920230772274 06/09/2023 Pooja 1705001035WL027499 Pooja 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 Pooja STATE BANK OF INDIA(508548)
121 POHRI MP-05-001-035-001/288-D
(BERJA) 		1705001035NRG24060920230772275 06/09/2023 Lxman 1705001035WL027499 Lxman 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 Lxman STATE BANK OF INDIA(508548)
122 POHRI MP-05-001-035-001/351-C
(BERJA) 		1705001035NRG24060920230772286 06/09/2023 Lampee Kushwah 1705001035WL027499 Lampee Kushwah 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 LampeeKushwah STATE BANK OF INDIA(508548)
123 POHRI MP-05-001-035-001/352-A
(BERJA) 		1705001035NRG24060920230772289 06/09/2023 Radha Shivhare 1705001035WL027499 Radha Shivhare 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 RadhaShivhare STATE BANK OF INDIA(508548)
124 POHRI MP-05-001-035-001/352-C
(BERJA) 		1705001035NRG24060920230772291 06/09/2023 Anand Kushwah 1705001035WL027499 Anand Kushwah 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 AnandKushwah AXIS BANK(607153)
125 POHRI MP-05-001-035-002/104-A
(BERJA) 		1705001035NRG24060920230772299 06/09/2023 Aravind 1705001035WL027499 Aravind 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 Aravind AIRTEL PAYMENTS BANK LIMITED(990288)
126 POHRI MP-05-001-035-002/106-C
(BERJA) 		1705001035NRG24060920230772302 06/09/2023 Somvati yadav 1705001035WL027499 Somvati yadav 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 Somvatiyadav STATE BANK OF INDIA(508548)
127 POHRI MP-05-001-035-002/108-A
(BERJA) 		1705001035NRG24060920230772306 06/09/2023 Ramswroop 1705001035WL027499 Ramswroop 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 Ramswroop STATE BANK OF INDIA(508548)
128 POHRI MP-05-001-035-002/109-C
(BERJA) 		1705001035NRG24060920230772309 06/09/2023 Rani yadav 1705001035WL027499 Rani yadav 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 Raniyadav STATE BANK OF INDIA(508548)
129 POHRI MP-05-001-035-002/112-A
(BERJA) 		1705001035NRG24060920230772313 06/09/2023 Asha 1705001035WL027499 Asha 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 Asha MADHYANCHAL GRAMIN BANK(607232)
130 POHRI MP-05-001-035-002/112-A
(BERJA) 		1705001035NRG24060920230772312 06/09/2023 Gopal 1705001035WL027499 Gopal 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 Gopal STATE BANK OF INDIA(508548)
131 POHRI MP-05-001-035-002/113-A
(BERJA) 		1705001035NRG24060920230772315 06/09/2023 Anto bai 1705001035WL027499 Anto bai 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 Antobai STATE BANK OF INDIA(508548)
132 POHRI MP-05-001-035-002/116-B
(BERJA) 		1705001035NRG24060920230772318 06/09/2023 Guddi 1705001035WL027499 Guddi 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 Guddi STATE BANK OF INDIA(508548)
133 POHRI MP-05-001-035-002/116-B
(BERJA) 		1705001035NRG24060920230772317 06/09/2023 Hukama 1705001035WL027499 Hukama 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 Hukama STATE BANK OF INDIA(508548)
134 POHRI MP-05-001-035-002/117-C
(BERJA) 		1705001035NRG24060920230772319 06/09/2023 Ranveer 1705001035WL027499 Ranveer 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 Ranveer STATE BANK OF INDIA(508548)
135 POHRI MP-05-001-035-002/155-C
(BERJA) 		1705001035NRG24060920230772321 06/09/2023 Lalita 1705001035WL027499 Lalita 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 Lalita INDUSIND BANK(607189)
136 POHRI MP-05-001-035-002/155-C
(BERJA) 		1705001035NRG24060920230772320 06/09/2023 Lavkush 1705001035WL027499 Lavkush 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 Lavkush STATE BANK OF INDIA(508548)
137 POHRI MP-05-001-035-002/236
(BERJA) 		1705001035NRG24060920230772325 06/09/2023 dataram 1705001035WL027499 dataram 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 dataram STATE BANK OF INDIA(508548)
138 POHRI MP-05-001-035-002/236
(BERJA) 		1705001035NRG24060920230772326 06/09/2023 navab 1705001035WL027499 navab 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 navab STATE BANK OF INDIA(508548)
139 POHRI MP-05-001-035-002/238
(BERJA) 		1705001035NRG24060920230772327 06/09/2023 kande 1705001035WL027499 kande 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 kande STATE BANK OF INDIA(508548)
140 POHRI MP-05-001-035-002/4-A
(BERJA) 		1705001035NRG24060920230772334 06/09/2023 ballav 1705001035WL027499 ballav 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 ballav PUNJAB & SIND BANK(607087)
141 POHRI MP-05-001-035-002/4-A
(BERJA) 		1705001035NRG24060920230772335 06/09/2023 rani 1705001035WL027499 rani 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 rani STATE BANK OF INDIA(508548)
142 POHRI MP-05-001-035-002/49
(BERJA) 		1705001035NRG24060920230772339 06/09/2023 panko 1705001035WL027499 panko 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 panko STATE BANK OF INDIA(508548)
143 POHRI MP-05-001-035-002/5-A
(BERJA) 		1705001035NRG24060920230772340 06/09/2023 meghsinh 1705001035WL027499 meghsinh 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 meghsinh INDIA POST PAYMENTS BANK LIMITED(508528)
144 POHRI MP-05-001-035-002/55
(BERJA) 		1705001035NRG24060920230772341 06/09/2023 Avatar 1705001035WL027499 Avatar 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 Avatar STATE BANK OF INDIA(508548)
145 POHRI MP-05-001-035-003/269
(BERJA) 		1705001035NRG24060920230772352 06/09/2023 nirdeep 1705001035WL027499 nirdeep 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 nirdeep STATE BANK OF INDIA(508548)
146 POHRI MP-05-001-035-003/62-A
(BERJA) 		1705001035NRG24060920230772353 06/09/2023 balveer 1705001035WL027499 balveer 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 balveer STATE BANK OF INDIA(508548)
147 POHRI MP-05-001-036-001/116-B
(KHODA) 		1705001036NRG24060920230774485 06/09/2023 babu 1705001036WL027604 babu 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 babu FINO PAYMENTS BANK LTD(608001)
148 POHRI MP-05-001-036-001/22
(KHODA) 		1705001036NRG24060920230774494 06/09/2023 sovran 1705001036WL027604 sovran 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 sovran FINO PAYMENTS BANK LTD(608001)
149 POHRI MP-05-001-036-001/98-B
(KHODA) 		1705001036NRG24060920230774502 06/09/2023 malikhan 1705001036WL027604 malikhan 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 malikhan STATE BANK OF INDIA(508548)
150 POHRI MP-05-001-036-002/11-A
(KHODA) 		1705001036NRG24060920230774504 06/09/2023 munni 1705001036WL027604 munni 00415 SBIN0030118 1326 1326 Processed 14/09/2023 178226626 munni FINO PAYMENTS BANK LTD(608001)
SubTotal 144534 144534
151 POHRI MP-05-001-035-001/105-B
(BERJA) 		1705001035NRG24060920230772223 06/09/2023 Gajraj singh 1705001035WL027499 Gajraj singh 00415 SBIN0061129 1326 1326 Processed 14/09/2023 178226626 Gajrajsingh STATE BANK OF INDIA(508548)
152 POHRI MP-05-001-036-001/98-D
(KHODA) 		1705001036NRG24060920230774503 06/09/2023 lakhan 1705001036WL027604 lakhan 00415 SBIN0061129 1326 1326 Processed 14/09/2023 178226626 lakhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
153 POHRI MP-05-001-005-001/113-B
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763295 06/09/2023 neeraj kushwah 1705001005WL027170 neeraj kushwah 00462 UCBA0001139 1326 1326 Processed 14/09/2023 178226626 neerajkushwah UCO BANK(607066)
154 POHRI MP-05-001-005-001/81-B
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763474 06/09/2023 deepak kushwah 1705001005WL027170 deepak kushwah 00462 UCBA0001139 1326 1326 Processed 14/09/2023 178226626 deepakkushwah UCO BANK(607066)
155 POHRI MP-05-001-005-001/90-A
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763486 06/09/2023 Devesh jatav 1705001005WL027170 Devesh jatav 00462 UCBA0001139 1326 1326 Processed 14/09/2023 178226626 Deveshjatav UCO BANK(607066)
156 POHRI MP-05-001-005-002/66-B
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763529 06/09/2023 seema kushwah 1705001005WL027170 seema kushwah 00462 UCBA0001139 1326 1326 Processed 14/09/2023 178226626 seemakushwah STATE BANK OF INDIA(508548)
157 POHRI MP-05-001-005-002/66-C
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763530 06/09/2023 radha kushwah 1705001005WL027170 radha kushwah 00462 UCBA0001139 1326 1326 Processed 14/09/2023 178226626 radhakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
158 POHRI MP-05-001-005-002/66-D
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763531 06/09/2023 Ramvati kushwah 1705001005WL027170 Ramvati kushwah 00462 UCBA0001139 1326 1326 Processed 14/09/2023 178226626 Ramvatikushwah STATE BANK OF INDIA(508548)
159 POHRI MP-05-001-005-006/39-A
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763562 06/09/2023 laxmi kushwah 1705001005WL027170 laxmi kushwah 00462 UCBA0001139 1326 1326 Processed 14/09/2023 178226626 laxmikushwah UCO BANK(607066)
160 POHRI MP-05-001-032-001/127-D
(BAROD) 		1705001032NRG24060920230772149 06/09/2023 triveni 1705001032WL027498 triveni 00462 UCBA0001139 1326 1326 Processed 14/09/2023 178226626 triveni UCO BANK(607066)
161 POHRI MP-05-001-032-001/144-B
(BAROD) 		1705001032NRG24060920230772152 06/09/2023 rachna 1705001032WL027498 rachna 00462 UCBA0001139 1326 1326 Processed 14/09/2023 178226626 rachna FINO PAYMENTS BANK LTD(608001)
162 POHRI MP-05-001-032-001/150-A
(BAROD) 		1705001032NRG24060920230772154 06/09/2023 balveer jatav 1705001032WL027498 balveer jatav 00462 UCBA0001139 1326 1326 Processed 14/09/2023 178226626 balveerjatav UCO BANK(607066)
163 POHRI MP-05-001-032-001/18
(BAROD) 		1705001032NRG24060920230772164 06/09/2023 lokendra 1705001032WL027498 lokendra 00462 UCBA0001139 1326 1326 Processed 14/09/2023 178226626 lokendra UCO BANK(607066)
164 POHRI MP-05-001-032-001/18
(BAROD) 		1705001032NRG24060920230772165 06/09/2023 shikandar chidar 1705001032WL027498 shikandar chidar 00462 UCBA0001139 1326 1326 Processed 14/09/2023 178226626 shikandarchidar INDIA POST PAYMENTS BANK LIMITED(508528)
165 POHRI MP-05-001-032-001/183-A
(BAROD) 		1705001032NRG24060920230772167 06/09/2023 abhilasha 1705001032WL027498 abhilasha 00462 UCBA0001139 1326 1326 Processed 14/09/2023 178226626 abhilasha UCO BANK(607066)
166 POHRI MP-05-001-032-001/19-A
(BAROD) 		1705001032NRG24060920230772169 06/09/2023 arjun chidar 1705001032WL027498 arjun chidar 00462 UCBA0001139 1326 1326 Processed 14/09/2023 178226626 arjunchidar UCO BANK(607066)
167 POHRI MP-05-001-032-001/198-A
(BAROD) 		1705001032NRG24060920230772170 06/09/2023 hariom 1705001032WL027498 hariom 00462 UCBA0001139 1326 1326 Processed 14/09/2023 178226626 hariom UCO BANK(607066)
168 POHRI MP-05-001-032-001/239
(BAROD) 		1705001032NRG24060920230772174 06/09/2023 girraj sen 1705001032WL027498 girraj sen 00462 UCBA0001139 1326 1326 Processed 14/09/2023 178226626 girrajsen UCO BANK(607066)
169 POHRI MP-05-001-032-001/248
(BAROD) 		1705001032NRG24060920230772175 06/09/2023 radha giri 1705001032WL027498 radha giri 00462 UCBA0001139 1326 1326 Processed 14/09/2023 178226626 radhagiri UCO BANK(607066)
170 POHRI MP-05-001-032-001/252-A
(BAROD) 		1705001032NRG24060920230772179 06/09/2023 Radha 1705001032WL027498 Radha 00462 UCBA0001139 1326 1326 Processed 14/09/2023 178226626 Radha UCO BANK(607066)
171 POHRI MP-05-001-032-001/27-B
(BAROD) 		1705001032NRG24060920230772185 06/09/2023 preeti 1705001032WL027498 preeti 00462 UCBA0001139 1326 1326 Processed 14/09/2023 178226626 preeti UCO BANK(607066)
172 POHRI MP-05-001-032-001/315
(BAROD) 		1705001032NRG24060920230772201 06/09/2023 ramu 1705001032WL027498 ramu 00462 UCBA0001139 1326 1326 Rejected 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 POHRI MP-05-001-032-001/47-B
(BAROD) 		1705001032NRG24060920230772212 06/09/2023 SURASA 1705001032WL027498 SURASA 00462 UCBA0001139 1326 1326 Processed 14/09/2023 178226626 SURASA UCO BANK(607066)
174 POHRI MP-05-001-032-001/65-A
(BAROD) 		1705001032NRG24060920230772218 06/09/2023 sunita 1705001032WL027498 sunita 00462 UCBA0001139 1326 1326 Processed 14/09/2023 178226626 sunita UCO BANK(607066)
175 POHRI MP-05-001-032-001/7
(BAROD) 		1705001032NRG24060920230772220 06/09/2023 rajani 1705001032WL027498 rajani 00462 UCBA0001139 1326 1326 Processed 14/09/2023 178226626 rajani UCO BANK(607066)
176 POHRI MP-05-001-035-001/351-A
(BERJA) 		1705001035NRG24060920230772283 06/09/2023 Ramsakhi Kushwah 1705001035WL027499 Ramsakhi Kushwah 00462 UCBA0001139 1326 1326 Processed 14/09/2023 178226626 RamsakhiKushwah UCO BANK(607066)
177 POHRI MP-05-001-035-001/351-B
(BERJA) 		1705001035NRG24060920230772285 06/09/2023 Sakhi Kushwah 1705001035WL027499 Sakhi Kushwah 00462 UCBA0001139 1326 1326 Processed 14/09/2023 178226626 SakhiKushwah UCO BANK(607066)
178 POHRI MP-05-001-035-001/351-C
(BERJA) 		1705001035NRG24060920230772287 06/09/2023 Bati Bai Kushwah 1705001035WL027499 Bati Bai Kushwah 00462 UCBA0001139 1326 1326 Processed 14/09/2023 178226626 BatiBaiKushwah UCO BANK(607066)
SubTotal 34476 34476
179 POHRI MP-05-001-035-001/131-C
(BERJA) 		1705001035NRG24060920230772230 06/09/2023 Mangal 1705001035WL027499 Mangal 00553 INDB0000485 1326 1326 Processed 14/09/2023 178226626 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
180 POHRI MP-05-001-035-001/135-C
(BERJA) 		1705001035NRG24060920230772231 06/09/2023 Chotu 1705001035WL027499 Chotu 00553 INDB0000485 1326 1326 Processed 14/09/2023 178226626 Chotu INDUSIND BANK(607189)
181 POHRI MP-05-001-035-001/340-A
(BERJA) 		1705001035NRG24060920230772276 06/09/2023 Neeraj Goswami 1705001035WL027499 Neeraj Goswami 00553 INDB0000485 1326 1326 Processed 14/09/2023 178226626 NeerajGoswami INDUSIND BANK(607189)
182 POHRI MP-05-001-035-001/341-A
(BERJA) 		1705001035NRG24060920230772277 06/09/2023 Satish 1705001035WL027499 Satish 00553 INDB0000485 1326 1326 Processed 14/09/2023 178226626 Satish INDUSIND BANK(607189)
183 POHRI MP-05-001-035-001/341-B
(BERJA) 		1705001035NRG24060920230772278 06/09/2023 Rajesh Rawat 1705001035WL027499 Rajesh Rawat 00553 INDB0000485 1326 1326 Processed 14/09/2023 178226626 RajeshRawat INDUSIND BANK(607189)
184 POHRI MP-05-001-035-001/341-D
(BERJA) 		1705001035NRG24060920230772279 06/09/2023 Rinkesh Shaky 1705001035WL027499 Rinkesh Shaky 00553 INDB0000485 1326 1326 Processed 14/09/2023 178226626 RinkeshShaky INDUSIND BANK(607189)
185 POHRI MP-05-001-035-001/342-B
(BERJA) 		1705001035NRG24060920230772281 06/09/2023 Mahendra Rawat 1705001035WL027499 Mahendra Rawat 00553 INDB0000485 1326 1326 Processed 14/09/2023 178226626 MahendraRawat INDUSIND BANK(607189)
186 POHRI MP-05-001-035-001/353-B
(BERJA) 		1705001035NRG24060920230772295 06/09/2023 Mukesh 1705001035WL027499 Mukesh 00553 INDB0000485 1326 1326 Processed 14/09/2023 178226626 Mukesh INDUSIND BANK(607189)
187 POHRI MP-05-001-035-001/353-C
(BERJA) 		1705001035NRG24060920230772296 06/09/2023 Autar Goswami 1705001035WL027499 Autar Goswami 00553 INDB0000485 1326 1326 Processed 14/09/2023 178226626 AutarGoswami INDUSIND BANK(607189)
188 POHRI MP-05-001-035-002/248-A
(BERJA) 		1705001035NRG24060920230772333 06/09/2023 Girja 1705001035WL027499 Girja 00553 INDB0000485 1326 1326 Processed 14/09/2023 178226626 Girja STATE BANK OF INDIA(508548)
189 POHRI MP-05-001-035-002/248-A
(BERJA) 		1705001035NRG24060920230772332 06/09/2023 Santam 1705001035WL027499 Santam 00553 INDB0000485 1326 1326 Processed 14/09/2023 178226626 Santam STATE BANK OF INDIA(508548)
SubTotal 14586 14586
190 POHRI MP-05-001-005-001/43
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763426 06/09/2023 Siyaram 1705001005WL027170 Siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
191 POHRI MP-05-001-005-001/45
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763428 06/09/2023 naresh kushwah 1705001005WL027170 naresh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 nareshkushwah STATE BANK OF INDIA(508548)
192 POHRI MP-05-001-005-001/47
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763434 06/09/2023 sunita kushwah 1705001005WL027170 sunita kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 sunitakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
193 POHRI MP-05-001-005-001/5
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763438 06/09/2023 siya kushwah 1705001005WL027170 siya kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 siyakushwah MADHYANCHAL GRAMIN BANK(607232)
194 POHRI MP-05-001-005-001/53
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763442 06/09/2023 Ramsingh 1705001005WL027170 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
195 POHRI MP-05-001-005-001/58-A
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763448 06/09/2023 kamlesh kushwah 1705001005WL027170 kamlesh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 kamleshkushwah STATE BANK OF INDIA(508548)
196 POHRI MP-05-001-005-001/58-A
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763449 06/09/2023 poonan kushwah 1705001005WL027170 poonan kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 poonankushwah MADHYANCHAL GRAMIN BANK(607232)
197 POHRI MP-05-001-005-001/68-A
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763455 06/09/2023 Raghuveer jatav 1705001005WL027170 Raghuveer jatav 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 Raghuveerjatav MADHYANCHAL GRAMIN BANK(607232)
198 POHRI MP-05-001-005-001/69
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763457 06/09/2023 Lakhan 1705001005WL027170 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 Lakhan STATE BANK OF INDIA(508548)
199 POHRI MP-05-001-005-001/69
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763456 06/09/2023 LAKHAN 1705001005WL027170 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
200 POHRI MP-05-001-005-001/71
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763458 06/09/2023 Sreedhar 1705001005WL027170 Sreedhar 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 Sreedhar MADHYANCHAL GRAMIN BANK(607232)
201 POHRI MP-05-001-005-001/72
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763459 06/09/2023 MATACHARAN 1705001005WL027170 MATACHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 MATACHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
202 POHRI MP-05-001-005-001/74
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763461 06/09/2023 Naval singh 1705001005WL027170 Naval singh 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 Navalsingh MADHYANCHAL GRAMIN BANK(607232)
203 POHRI MP-05-001-005-001/76
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763463 06/09/2023 Ramlakhan 1705001005WL027170 Ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
204 POHRI MP-05-001-005-001/9
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763479 06/09/2023 Ramdas 1705001005WL027170 Ramdas 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 Ramdas FINO PAYMENTS BANK LTD(608001)
205 POHRI MP-05-001-005-001/9-B
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763481 06/09/2023 priti batham 1705001005WL027170 priti batham 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 pritibatham INDIA POST PAYMENTS BANK LIMITED(508528)
206 POHRI MP-05-001-005-001/9-C
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763483 06/09/2023 laxmi batham 1705001005WL027170 laxmi batham 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 laxmibatham MADHYANCHAL GRAMIN BANK(607232)
207 POHRI MP-05-001-005-001/93-C
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763489 06/09/2023 Balmukand kushwah 1705001005WL027170 Balmukand kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 Balmukandkushwah MADHYANCHAL GRAMIN BANK(607232)
208 POHRI MP-05-001-005-001/95
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763491 06/09/2023 LAKHAN kushwah 1705001005WL027170 LAKHAN kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 LAKHANkushwah MADHYANCHAL GRAMIN BANK(607232)
209 POHRI MP-05-001-005-001/96
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763497 06/09/2023 MURLIDHAR 1705001005WL027170 MURLIDHAR 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 MURLIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
210 POHRI MP-05-001-005-001/96
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763496 06/09/2023 MURLIDHAR 1705001005WL027170 MURLIDHAR 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 MURLIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
211 POHRI MP-05-001-005-001/98
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763502 06/09/2023 Naresh 1705001005WL027170 Naresh 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
212 POHRI MP-05-001-005-001/99
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763504 06/09/2023 KHEMRAJ 1705001005WL027170 KHEMRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 KHEMRAJ STATE BANK OF INDIA(508548)
213 POHRI MP-05-001-005-002/113
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763505 06/09/2023 HAJARI 1705001005WL027170 HAJARI 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 HAJARI STATE BANK OF INDIA(508548)
214 POHRI MP-05-001-005-002/124
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763507 06/09/2023 karnu 1705001005WL027170 karnu 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 karnu MADHYANCHAL GRAMIN BANK(607232)
215 POHRI MP-05-001-005-002/124
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763508 06/09/2023 karnu 1705001005WL027170 karnu 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 karnu STATE BANK OF INDIA(508548)
216 POHRI MP-05-001-005-002/149
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763510 06/09/2023 Siddam 1705001005WL027170 Siddam 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 Siddam STATE BANK OF INDIA(508548)
217 POHRI MP-05-001-005-002/149-A
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763514 06/09/2023 sunita kushwah 1705001005WL027170 sunita kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 sunitakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
218 POHRI MP-05-001-005-002/155-B
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763522 06/09/2023 nikeram yadav 1705001005WL027170 nikeram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 nikeramyadav FINO PAYMENTS BANK LTD(608001)
219 POHRI MP-05-001-005-002/33-A
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763525 06/09/2023 keskali 1705001005WL027170 keskali 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 keskali STATE BANK OF INDIA(508548)
220 POHRI MP-05-001-005-002/93-A
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763532 06/09/2023 Rakesh 1705001005WL027170 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 Rakesh STATE BANK OF INDIA(508548)
221 POHRI MP-05-001-005-003/11
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763535 06/09/2023 OKAAR 1705001005WL027170 OKAAR 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 OKAAR STATE BANK OF INDIA(508548)
222 POHRI MP-05-001-005-003/11
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763536 06/09/2023 sapana kushwah 1705001005WL027170 sapana kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 sapanakushwah MADHYANCHAL GRAMIN BANK(607232)
223 POHRI MP-05-001-005-003/13
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763537 06/09/2023 GAJUA 1705001005WL027170 GAJUA 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 GAJUA STATE BANK OF INDIA(508548)
224 POHRI MP-05-001-005-004/57-A
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763548 06/09/2023 brakhban 1705001005WL027170 brakhban 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 brakhban FINO PAYMENTS BANK LTD(608001)
225 POHRI MP-05-001-005-006/37-B
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763560 06/09/2023 bhagirath kushwah 1705001005WL027170 bhagirath kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 bhagirathkushwah MADHYANCHAL GRAMIN BANK(607232)
226 POHRI MP-05-001-005-006/39-A
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763561 06/09/2023 RAJKISHOR kushwah 1705001005WL027170 RAJKISHOR kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 RAJKISHORkushwah MADHYANCHAL GRAMIN BANK(607232)
227 POHRI MP-05-001-005-006/39-B
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763564 06/09/2023 Ramkitabi kushwah 1705001005WL027170 Ramkitabi kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 Ramkitabikushwah MADHYANCHAL GRAMIN BANK(607232)
228 POHRI MP-05-001-032-001/135
(BAROD) 		1705001032NRG24060920230772151 06/09/2023 KEDHARI 1705001032WL027498 KEDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 KEDHARI MADHYANCHAL GRAMIN BANK(607232)
229 POHRI MP-05-001-032-001/169-A
(BAROD) 		1705001032NRG24060920230772160 06/09/2023 bharti 1705001032WL027498 bharti 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 bharti MADHYANCHAL GRAMIN BANK(607232)
230 POHRI MP-05-001-032-001/176-A
(BAROD) 		1705001032NRG24060920230772162 06/09/2023 somavati 1705001032WL027498 somavati 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 somavati MADHYANCHAL GRAMIN BANK(607232)
231 POHRI MP-05-001-032-001/213
(BAROD) 		1705001032NRG24060920230772172 06/09/2023 Golsingh 1705001032WL027498 Golsingh 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 Golsingh INDIA POST PAYMENTS BANK LIMITED(508528)
232 POHRI MP-05-001-032-001/222
(BAROD) 		1705001032NRG24060920230772173 06/09/2023 siddar 1705001032WL027498 siddar 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 siddar MADHYANCHAL GRAMIN BANK(607232)
233 POHRI MP-05-001-032-001/252-A
(BAROD) 		1705001032NRG24060920230772178 06/09/2023 radha 1705001032WL027498 radha 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 radha MADHYANCHAL GRAMIN BANK(607232)
234 POHRI MP-05-001-032-001/253-A
(BAROD) 		1705001032NRG24060920230772181 06/09/2023 anil 1705001032WL027498 anil 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 anil INDIA POST PAYMENTS BANK LIMITED(508528)
235 POHRI MP-05-001-032-001/253-A
(BAROD) 		1705001032NRG24060920230772180 06/09/2023 anil 1705001032WL027498 anil 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 anil MADHYANCHAL GRAMIN BANK(607232)
236 POHRI MP-05-001-032-001/257-A
(BAROD) 		1705001032NRG24060920230772182 06/09/2023 LAXMAN 1705001032WL027498 LAXMAN 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 LAXMAN MADHYANCHAL GRAMIN BANK(607232)
237 POHRI MP-05-001-032-001/258-A
(BAROD) 		1705001032NRG24060920230772183 06/09/2023 Mahendra 1705001032WL027498 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
238 POHRI MP-05-001-032-001/27-D
(BAROD) 		1705001032NRG24060920230772187 06/09/2023 kiran 1705001032WL027498 kiran 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 kiran MADHYANCHAL GRAMIN BANK(607232)
239 POHRI MP-05-001-032-001/272
(BAROD) 		1705001032NRG24060920230772189 06/09/2023 Uammed 1705001032WL027498 Uammed 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 Uammed STATE BANK OF INDIA(508548)
240 POHRI MP-05-001-032-001/273
(BAROD) 		1705001032NRG24060920230772191 06/09/2023 Mukesh 1705001032WL027498 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 Mukesh STATE BANK OF INDIA(508548)
241 POHRI MP-05-001-032-001/278
(BAROD) 		1705001032NRG24060920230772193 06/09/2023 aarti 1705001032WL027498 aarti 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
242 POHRI MP-05-001-032-001/278
(BAROD) 		1705001032NRG24060920230772192 06/09/2023 RAMHET 1705001032WL027498 RAMHET 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 RAMHET MADHYANCHAL GRAMIN BANK(607232)
243 POHRI MP-05-001-032-001/28-B
(BAROD) 		1705001032NRG24060920230772194 06/09/2023 lakhan 1705001032WL027498 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 lakhan MADHYANCHAL GRAMIN BANK(607232)
244 POHRI MP-05-001-032-001/284
(BAROD) 		1705001032NRG24060920230772196 06/09/2023 Prahlad 1705001032WL027498 Prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 Prahlad UCO BANK(607066)
245 POHRI MP-05-001-032-001/290
(BAROD) 		1705001032NRG24060920230772197 06/09/2023 Damodar 1705001032WL027498 Damodar 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 Damodar STATE BANK OF INDIA(508548)
246 POHRI MP-05-001-032-001/292
(BAROD) 		1705001032NRG24060920230772198 06/09/2023 Radha 1705001032WL027498 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 Radha STATE BANK OF INDIA(508548)
247 POHRI MP-05-001-032-001/293
(BAROD) 		1705001032NRG24060920230772199 06/09/2023 Prahlad 1705001032WL027498 Prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 Prahlad MADHYANCHAL GRAMIN BANK(607232)
248 POHRI MP-05-001-032-001/316
(BAROD) 		1705001032NRG24060920230772204 06/09/2023 BIRAMA 1705001032WL027498 BIRAMA 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 BIRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 POHRI MP-05-001-032-001/318
(BAROD) 		1705001032NRG24060920230772205 06/09/2023 deepak 1705001032WL027498 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 deepak STATE BANK OF INDIA(508548)
250 POHRI MP-05-001-032-001/336-B
(BAROD) 		1705001032NRG24060920230772206 06/09/2023 PRADEEP 1705001032WL027498 PRADEEP 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 PRADEEP MADHYANCHAL GRAMIN BANK(607232)
251 POHRI MP-05-001-032-001/347-B
(BAROD) 		1705001032NRG24060920230772207 06/09/2023 SONERAM 1705001032WL027498 SONERAM 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 SONERAM INDIA POST PAYMENTS BANK LIMITED(508528)
252 POHRI MP-05-001-032-001/348
(BAROD) 		1705001032NRG24060920230772208 06/09/2023 ankesh 1705001032WL027498 ankesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 ankesh MADHYANCHAL GRAMIN BANK(607232)
253 POHRI MP-05-001-032-001/47-B
(BAROD) 		1705001032NRG24060920230772211 06/09/2023 DAMODAR 1705001032WL027498 DAMODAR 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 DAMODAR MADHYANCHAL GRAMIN BANK(607232)
254 POHRI MP-05-001-032-001/52
(BAROD) 		1705001032NRG24060920230772215 06/09/2023 Kamal khan 1705001032WL027498 Kamal khan 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 Kamalkhan MADHYANCHAL GRAMIN BANK(607232)
255 POHRI MP-05-001-032-001/59
(BAROD) 		1705001032NRG24060920230772216 06/09/2023 Rakesh 1705001032WL027498 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 Rakesh STATE BANK OF INDIA(508548)
256 POHRI MP-05-001-032-001/65-A
(BAROD) 		1705001032NRG24060920230772217 06/09/2023 omprakash 1705001032WL027498 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
257 POHRI MP-05-001-032-001/7
(BAROD) 		1705001032NRG24060920230772219 06/09/2023 vinod 1705001032WL027498 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 vinod MADHYANCHAL GRAMIN BANK(607232)
258 POHRI MP-05-001-035-001/126-C
(BERJA) 		1705001035NRG24060920230772228 06/09/2023 Apisa 1705001035WL027499 Apisa 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 Apisa INDUSIND BANK(607189)
259 POHRI MP-05-001-035-001/126-C
(BERJA) 		1705001035NRG24060920230772227 06/09/2023 Udal Singh Gurjar 1705001035WL027499 Udal Singh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 UdalSinghGurjar STATE BANK OF INDIA(508548)
260 POHRI MP-05-001-035-001/179-A
(BERJA) 		1705001035NRG24060920230772243 06/09/2023 khachei shakya 1705001035WL027499 khachei shakya 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 khacheishakya INDIAN OVERSEAS BANK(508541)
261 POHRI MP-05-001-035-001/183-C
(BERJA) 		1705001035NRG24060920230772249 06/09/2023 kusum shakya 1705001035WL027499 kusum shakya 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 kusumshakya MADHYANCHAL GRAMIN BANK(607232)
262 POHRI MP-05-001-035-001/183-C
(BERJA) 		1705001035NRG24060920230772248 06/09/2023 sotai shakya 1705001035WL027499 sotai shakya 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 sotaishakya MADHYANCHAL GRAMIN BANK(607232)
263 POHRI MP-05-001-035-001/250
(BERJA) 		1705001035NRG24060920230772261 06/09/2023 darshan 1705001035WL027499 darshan 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 darshan MADHYANCHAL GRAMIN BANK(607232)
264 POHRI MP-05-001-035-002/106-B
(BERJA) 		1705001035NRG24060920230772301 06/09/2023 Kalavati yadav 1705001035WL027499 Kalavati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 Kalavatiyadav STATE BANK OF INDIA(508548)
265 POHRI MP-05-001-035-002/107-D
(BERJA) 		1705001035NRG24060920230772305 06/09/2023 Nawal Singh yadav 1705001035WL027499 Nawal Singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 NawalSinghyadav MADHYANCHAL GRAMIN BANK(607232)
266 POHRI MP-05-001-035-002/111-B
(BERJA) 		1705001035NRG24060920230772311 06/09/2023 Gayatri 1705001035WL027499 Gayatri 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 Gayatri FINO PAYMENTS BANK LTD(608001)
267 POHRI MP-05-001-035-002/243
(BERJA) 		1705001035NRG24060920230772329 06/09/2023 babu 1705001035WL027499 babu 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 babu STATE BANK OF INDIA(508548)
268 POHRI MP-05-001-035-003/110-C
(BERJA) 		1705001035NRG24060920230772343 06/09/2023 Dyali 1705001035WL027499 Dyali 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 Dyali STATE BANK OF INDIA(508548)
269 POHRI MP-05-001-035-003/110-C
(BERJA) 		1705001035NRG24060920230772344 06/09/2023 Gayatri 1705001035WL027499 Gayatri 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 Gayatri MADHYANCHAL GRAMIN BANK(607232)
270 POHRI MP-05-001-035-003/130-C
(BERJA) 		1705001035NRG24060920230772346 06/09/2023 Vijay 1705001035WL027499 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 Vijay MADHYANCHAL GRAMIN BANK(607232)
271 POHRI MP-05-001-035-003/267
(BERJA) 		1705001035NRG24060920230772350 06/09/2023 halke 1705001035WL027499 halke 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 halke INDIA POST PAYMENTS BANK LIMITED(508528)
272 POHRI MP-05-001-035-003/85
(BERJA) 		1705001035NRG24060920230772355 06/09/2023 sughar shingh 1705001035WL027499 sughar shingh 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 sugharshingh MADHYANCHAL GRAMIN BANK(607232)
273 POHRI MP-05-001-036-001/15-A
(KHODA) 		1705001036NRG24060920230774489 06/09/2023 Gajrajsingh 1705001036WL027604 Gajrajsingh 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 Gajrajsingh MADHYANCHAL GRAMIN BANK(607232)
274 POHRI MP-05-001-036-001/200-A
(KHODA) 		1705001036NRG24060920230774491 06/09/2023 Brekhman 1705001036WL027604 Brekhman 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 Brekhman MADHYANCHAL GRAMIN BANK(607232)
275 POHRI MP-05-001-036-001/200-A
(KHODA) 		1705001036NRG24060920230774492 06/09/2023 Sunita 1705001036WL027604 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 Sunita MADHYANCHAL GRAMIN BANK(607232)
276 POHRI MP-05-001-036-001/37
(KHODA) 		1705001036NRG24060920230774496 06/09/2023 sishupal 1705001036WL027604 sishupal 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 sishupal BANK OF BARODA(606985)
277 POHRI MP-05-001-036-002/40
(KHODA) 		1705001036NRG24060920230774507 06/09/2023 ramash 1705001036WL027604 ramash 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178226626 ramash FINO PAYMENTS BANK LTD(608001)
SubTotal 116688 116688
278 POHRI MP-05-001-005-001/12-A
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763310 06/09/2023 Balram kushwah 1705001005WL027170 Balram kushwah 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 Balramkushwah UCO BANK(607066)
279 POHRI MP-05-001-005-001/37-C
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763423 06/09/2023 Banti 1705001005WL027170 Banti 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 Banti FINO PAYMENTS BANK LTD(608001)
280 POHRI MP-05-001-005-001/37-D
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763424 06/09/2023 Lahari 1705001005WL027170 Lahari 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 Lahari FINO PAYMENTS BANK LTD(608001)
281 POHRI MP-05-001-005-001/38-A
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763425 06/09/2023 suraj 1705001005WL027170 suraj 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 suraj FINO PAYMENTS BANK LTD(608001)
282 POHRI MP-05-001-005-001/45-B
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763429 06/09/2023 Rambati Kushwah 1705001005WL027170 Rambati Kushwah 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 RambatiKushwah FINO PAYMENTS BANK LTD(608001)
283 POHRI MP-05-001-005-001/46
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763430 06/09/2023 sonu kushwah 1705001005WL027170 sonu kushwah 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 sonukushwah FINO PAYMENTS BANK LTD(608001)
284 POHRI MP-05-001-005-001/48
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763436 06/09/2023 aasha kushwah 1705001005WL027170 aasha kushwah 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 aashakushwah FINO PAYMENTS BANK LTD(608001)
285 POHRI MP-05-001-005-001/48
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763435 06/09/2023 aasha kushwah 1705001005WL027170 aasha kushwah 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 aashakushwah STATE BANK OF INDIA(508548)
286 POHRI MP-05-001-005-001/48-A
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763437 06/09/2023 mahendra kushwah 1705001005WL027170 mahendra kushwah 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 mahendrakushwah FINO PAYMENTS BANK LTD(608001)
287 POHRI MP-05-001-005-001/5-A
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763439 06/09/2023 suneel 1705001005WL027170 suneel 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 suneel FINO PAYMENTS BANK LTD(608001)
288 POHRI MP-05-001-005-001/51-A
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763440 06/09/2023 Mohan Jatav 1705001005WL027170 Mohan Jatav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 MohanJatav FINO PAYMENTS BANK LTD(608001)
289 POHRI MP-05-001-005-001/51-B
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763441 06/09/2023 Asha Jatav 1705001005WL027170 Asha Jatav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 AshaJatav FINO PAYMENTS BANK LTD(608001)
290 POHRI MP-05-001-005-001/57-B
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763444 06/09/2023 nandkishor kushwah 1705001005WL027170 nandkishor kushwah 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 nandkishorkushwah FINO PAYMENTS BANK LTD(608001)
291 POHRI MP-05-001-005-001/62-A
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763450 06/09/2023 sombatee jatav 1705001005WL027170 sombatee jatav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 sombateejatav FINO PAYMENTS BANK LTD(608001)
292 POHRI MP-05-001-005-001/62-B
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763451 06/09/2023 Ankit jatav 1705001005WL027170 Ankit jatav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 Ankitjatav FINO PAYMENTS BANK LTD(608001)
293 POHRI MP-05-001-005-001/66-B
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763452 06/09/2023 manisha Jatav 1705001005WL027170 manisha Jatav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 manishaJatav FINO PAYMENTS BANK LTD(608001)
294 POHRI MP-05-001-005-001/72
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763460 06/09/2023 ajay Jatav 1705001005WL027170 ajay Jatav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 ajayJatav FINO PAYMENTS BANK LTD(608001)
295 POHRI MP-05-001-005-001/76-B
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763465 06/09/2023 Udaybhan kushwah 1705001005WL027170 Udaybhan kushwah 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 Udaybhankushwah FINO PAYMENTS BANK LTD(608001)
296 POHRI MP-05-001-005-001/76-C
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763466 06/09/2023 Deepak 1705001005WL027170 Deepak 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 Deepak FINO PAYMENTS BANK LTD(608001)
297 POHRI MP-05-001-005-001/78
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763467 06/09/2023 Narmada Sharma 1705001005WL027170 Narmada Sharma 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 NarmadaSharma FINO PAYMENTS BANK LTD(608001)
298 POHRI MP-05-001-005-001/80-A
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763469 06/09/2023 kalyan kushwah 1705001005WL027170 kalyan kushwah 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 kalyankushwah FINO PAYMENTS BANK LTD(608001)
299 POHRI MP-05-001-005-001/80-B
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763470 06/09/2023 asrfhi kushwah 1705001005WL027170 asrfhi kushwah 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 asrfhikushwah FINO PAYMENTS BANK LTD(608001)
300 POHRI MP-05-001-005-001/81-A
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763472 06/09/2023 kamla 1705001005WL027170 kamla 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 kamla FINO PAYMENTS BANK LTD(608001)
301 POHRI MP-05-001-005-001/83-D
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763475 06/09/2023 mahesh 1705001005WL027170 mahesh 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 mahesh FINO PAYMENTS BANK LTD(608001)
302 POHRI MP-05-001-005-001/86-B
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763476 06/09/2023 virendra jatav 1705001005WL027170 virendra jatav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 virendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
303 POHRI MP-05-001-005-001/88-A
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763477 06/09/2023 bharat 1705001005WL027170 bharat 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 bharat FINO PAYMENTS BANK LTD(608001)
304 POHRI MP-05-001-005-001/89
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763478 06/09/2023 Basanta 1705001005WL027170 Basanta 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 Basanta FINO PAYMENTS BANK LTD(608001)
305 POHRI MP-05-001-005-001/92
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763487 06/09/2023 chandra kushwah 1705001005WL027170 chandra kushwah 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 chandrakushwah FINO PAYMENTS BANK LTD(608001)
306 POHRI MP-05-001-005-001/93-D
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763490 06/09/2023 vinod kushwah 1705001005WL027170 vinod kushwah 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 vinodkushwah FINO PAYMENTS BANK LTD(608001)
307 POHRI MP-05-001-005-001/95-A
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763493 06/09/2023 Ankit Kushwah 1705001005WL027170 Ankit Kushwah 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 AnkitKushwah FINO PAYMENTS BANK LTD(608001)
308 POHRI MP-05-001-005-001/96-A
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763498 06/09/2023 virendra sharma 1705001005WL027170 virendra sharma 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 virendrasharma FINO PAYMENTS BANK LTD(608001)
309 POHRI MP-05-001-005-001/96-C
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763500 06/09/2023 ravikant 1705001005WL027170 ravikant 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 ravikant STATE BANK OF INDIA(508548)
310 POHRI MP-05-001-005-001/96-C
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763499 06/09/2023 ravikant sharma 1705001005WL027170 ravikant sharma 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 ravikantsharma FINO PAYMENTS BANK LTD(608001)
311 POHRI MP-05-001-005-001/97
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763501 06/09/2023 kalyan Adiwasi 1705001005WL027170 kalyan Adiwasi 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 kalyanAdiwasi FINO PAYMENTS BANK LTD(608001)
312 POHRI MP-05-001-005-004/25-A
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763544 06/09/2023 Hakim Yadav 1705001005WL027170 Hakim Yadav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 HakimYadav FINO PAYMENTS BANK LTD(608001)
313 POHRI MP-05-001-005-004/28-A
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763545 06/09/2023 chatur singh yadav 1705001005WL027170 chatur singh yadav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 chatursinghyadav FINO PAYMENTS BANK LTD(608001)
314 POHRI MP-05-001-005-004/34-C
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763546 06/09/2023 Bhanta 1705001005WL027170 Bhanta 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 Bhanta FINO PAYMENTS BANK LTD(608001)
315 POHRI MP-05-001-005-004/34-D
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763547 06/09/2023 kuldeep kushwah 1705001005WL027170 kuldeep kushwah 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 kuldeepkushwah FINO PAYMENTS BANK LTD(608001)
316 POHRI MP-05-001-005-004/68-A
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763553 06/09/2023 Lokendra Yadav 1705001005WL027170 Lokendra Yadav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 LokendraYadav FINO PAYMENTS BANK LTD(608001)
317 POHRI MP-05-001-005-004/68-B
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763554 06/09/2023 jasarath yadav 1705001005WL027170 jasarath yadav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 jasarathyadav FINO PAYMENTS BANK LTD(608001)
318 POHRI MP-05-001-005-004/68-D
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763555 06/09/2023 Laxmi Yadav 1705001005WL027170 Laxmi Yadav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 LaxmiYadav FINO PAYMENTS BANK LTD(608001)
319 POHRI MP-05-001-005-004/75-A
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763556 06/09/2023 Narottam kushwah 1705001005WL027170 Narottam kushwah 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 Narottamkushwah FINO PAYMENTS BANK LTD(608001)
320 POHRI MP-05-001-005-006/29-A
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763558 06/09/2023 Amarsingh 1705001005WL027170 Amarsingh 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 Amarsingh FINO PAYMENTS BANK LTD(608001)
321 POHRI MP-05-001-032-001/152
(BAROD) 		1705001032NRG24060920230772155 06/09/2023 dwarika 1705001032WL027498 dwarika 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 dwarika FINO PAYMENTS BANK LTD(608001)
322 POHRI MP-05-001-032-001/178-A
(BAROD) 		1705001032NRG24060920230772163 06/09/2023 Mangal 1705001032WL027498 Mangal 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 Mangal FINO PAYMENTS BANK LTD(608001)
323 POHRI MP-05-001-032-001/27-D
(BAROD) 		1705001032NRG24060920230772186 06/09/2023 shivraj 1705001032WL027498 shivraj 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 shivraj FINO PAYMENTS BANK LTD(608001)
324 POHRI MP-05-001-035-001/106-D
(BERJA) 		1705001035NRG24060920230772224 06/09/2023 Dangal yadav 1705001035WL027499 Dangal yadav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 Dangalyadav FINO PAYMENTS BANK LTD(608001)
325 POHRI MP-05-001-035-001/13-C
(BERJA) 		1705001035NRG24060920230772229 06/09/2023 Mohan 1705001035WL027499 Mohan 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 Mohan FINO PAYMENTS BANK LTD(608001)
326 POHRI MP-05-001-035-001/264-B
(BERJA) 		1705001035NRG24060920230772270 06/09/2023 Shushila 1705001035WL027499 Shushila 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 Shushila INDIA POST PAYMENTS BANK LIMITED(508528)
327 POHRI MP-05-001-035-001/264-D
(BERJA) 		1705001035NRG24060920230772271 06/09/2023 Nathiya 1705001035WL027499 Nathiya 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 Nathiya FINO PAYMENTS BANK LTD(608001)
328 POHRI MP-05-001-035-002/103-B
(BERJA) 		1705001035NRG24060920230772298 06/09/2023 Radha 1705001035WL027499 Radha 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 Radha FINO PAYMENTS BANK LTD(608001)
329 POHRI MP-05-001-035-002/107-B
(BERJA) 		1705001035NRG24060920230772303 06/09/2023 Shivsingh yadav 1705001035WL027499 Shivsingh yadav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 Shivsinghyadav FINO PAYMENTS BANK LTD(608001)
330 POHRI MP-05-001-035-002/108-D
(BERJA) 		1705001035NRG24060920230772308 06/09/2023 Priyanka yadav 1705001035WL027499 Priyanka yadav 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 Priyankayadav FINO PAYMENTS BANK LTD(608001)
331 POHRI MP-05-001-035-002/19
(BERJA) 		1705001035NRG24060920230772322 06/09/2023 Vijay 1705001035WL027499 Vijay 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 Vijay FINO PAYMENTS BANK LTD(608001)
332 POHRI MP-05-001-035-002/235-C
(BERJA) 		1705001035NRG24060920230772324 06/09/2023 Chiroji 1705001035WL027499 Chiroji 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 Chiroji INDIA POST PAYMENTS BANK LIMITED(508528)
333 POHRI MP-05-001-035-002/239
(BERJA) 		1705001035NRG24060920230772328 06/09/2023 Dulari 1705001035WL027499 Dulari 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 Dulari FINO PAYMENTS BANK LTD(608001)
334 POHRI MP-05-001-035-002/244-A
(BERJA) 		1705001035NRG24060920230772331 06/09/2023 lokendar 1705001035WL027499 lokendar 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 lokendar MADHYANCHAL GRAMIN BANK(607232)
335 POHRI MP-05-001-035-002/43
(BERJA) 		1705001035NRG24060920230772336 06/09/2023 kalyan 1705001035WL027499 kalyan 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 kalyan FINO PAYMENTS BANK LTD(608001)
336 POHRI MP-05-001-035-002/45
(BERJA) 		1705001035NRG24060920230772338 06/09/2023 durka 1705001035WL027499 durka 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 durka FINO PAYMENTS BANK LTD(608001)
337 POHRI MP-05-001-036-001/129-B
(KHODA) 		1705001036NRG24060920230774486 06/09/2023 Saroj 1705001036WL027604 Saroj 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 Saroj FINO PAYMENTS BANK LTD(608001)
338 POHRI MP-05-001-036-001/142
(KHODA) 		1705001036NRG24060920230774488 06/09/2023 Rekha 1705001036WL027604 Rekha 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 Rekha FINO PAYMENTS BANK LTD(608001)
339 POHRI MP-05-001-036-001/53-A
(KHODA) 		1705001036NRG24060920230774498 06/09/2023 Uday singh 1705001036WL027604 Uday singh 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 Udaysingh FINO PAYMENTS BANK LTD(608001)
340 POHRI MP-05-001-036-001/6
(KHODA) 		1705001036NRG24060920230774500 06/09/2023 Sharda 1705001036WL027604 Sharda 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 Sharda FINO PAYMENTS BANK LTD(608001)
341 POHRI MP-05-001-036-002/11-B
(KHODA) 		1705001036NRG24060920230774505 06/09/2023 Rambabu 1705001036WL027604 Rambabu 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 Rambabu FINO PAYMENTS BANK LTD(608001)
342 POHRI MP-05-001-036-002/14-B
(KHODA) 		1705001036NRG24060920230774506 06/09/2023 Doulatram 1705001036WL027604 Doulatram 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 Doulatram FINO PAYMENTS BANK LTD(608001)
343 POHRI MP-05-001-036-002/40-A
(KHODA) 		1705001036NRG24060920230774508 06/09/2023 Dharmbeer 1705001036WL027604 Dharmbeer 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 Dharmbeer FINO PAYMENTS BANK LTD(608001)
344 POHRI MP-05-001-036-002/40-A
(KHODA) 		1705001036NRG24060920230774509 06/09/2023 Rachna 1705001036WL027604 Rachna 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 Rachna FINO PAYMENTS BANK LTD(608001)
345 POHRI MP-05-001-036-002/42-D
(KHODA) 		1705001036NRG24060920230774510 06/09/2023 Sugreeb 1705001036WL027604 Sugreeb 00688 FINO0001001 1326 1326 Processed 14/09/2023 178226626 Sugreeb FINO PAYMENTS BANK LTD(608001)
SubTotal 90168 90168
346 POHRI MP-05-001-005-001/95
(KHAIRARABANWARIPURA) 		1705001005NRG24040920230763492 06/09/2023 aasha kushwah 1705001005WL027170 aasha kushwah 00688 FINO0001446 1326 1326 Processed 14/09/2023 178226626 aashakushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
347 POHRI MP-05-001-032-001/127-D
(BAROD) 		1705001032NRG24060920230772148 06/09/2023 hariballab jatav 1705001032WL027498 hariballab jatav 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178226626 hariballabjatav INDIA POST PAYMENTS BANK LIMITED(508528)
348 POHRI MP-05-001-032-001/169-A
(BAROD) 		1705001032NRG24060920230772159 06/09/2023 mahesh 1705001032WL027498 mahesh 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178226626 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
349 POHRI MP-05-001-035-001/342-A
(BERJA) 		1705001035NRG24060920230772280 06/09/2023 Hakke Rawat 1705001035WL027499 Hakke Rawat 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178226626 HakkeRawat INDIA POST PAYMENTS BANK LIMITED(508528)
350 POHRI MP-05-001-035-001/352-B
(BERJA) 		1705001035NRG24060920230772290 06/09/2023 Gopal Goswami 1705001035WL027499 Gopal Goswami 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178226626 GopalGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
351 POHRI MP-05-001-035-001/353-A
(BERJA) 		1705001035NRG24060920230772294 06/09/2023 Vishnu Goswami 1705001035WL027499 Vishnu Goswami 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178226626 VishnuGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 465426 465426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_060923APB_FTO_254499 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 38454
2 POHRI MP1705001_060923APB_FTO_254499 Bank of Baroda BARB0VJSHIP SHIVPURI 5304
3 POHRI MP1705001_060923APB_FTO_254499 Bank of India BKID0008880 SHIVPURI 6630
4 POHRI MP1705001_060923APB_FTO_254499 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
5 POHRI MP1705001_060923APB_FTO_254499 State Bank of India SBIN0003215 SHIVPURI 1326
6 POHRI MP1705001_060923APB_FTO_254499 State Bank of India SBIN0009525 DEHARWARA 1326
7 POHRI MP1705001_060923APB_FTO_254499 State Bank of India SBIN0030118 POHRI 144534
8 POHRI MP1705001_060923APB_FTO_254499 State Bank of India SBIN0061129 BAIRAD 2652
9 POHRI MP1705001_060923APB_FTO_254499 UCO Bank UCBA0001139 BAIRAD 34476
10 POHRI MP1705001_060923APB_FTO_254499 IndusInd Bank Ltd. INDB0000485 KHURERI 14586
11 POHRI MP1705001_060923APB_FTO_254499 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 115362
12 POHRI MP1705001_060923APB_FTO_254499 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 1326
13 POHRI MP1705001_060923APB_FTO_254499 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 90168
14 POHRI MP1705001_060923APB_FTO_254499 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 POHRI MP1705001_060923APB_FTO_254499 India Post Payments Bank IPOS0000001 Shivpuri 6630

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