Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:39:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_291023APB_FTO_337055
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-05-001-004-001/547
(BURDA) 		1705001004NRG24291020230990008 29/10/2023 hotam 1705001004WL035019 hotam 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 288406759 hotam BANK OF BARODA(606985)
2 POHRI MP-05-001-051-001/946
(JHIRI) 		1705001051NRG24291020230992375 29/10/2023 Aspak 1705001051WL035091 Aspak 00045 BARB0SHIVMP 221 221 Processed 08/11/2023 288406759 Aspak BANK OF BARODA(606985)
SubTotal 1547 1547
3 POHRI MP-05-001-026-001/210-B
(KAKRAI) 		1705001026NRG24291020230992500 29/10/2023 krishna jatav 1705001026WL035105 krishna jatav 00048 BKID0008880 1326 1326 Processed 08/11/2023 288406759 krishnajatav BANK OF INDIA(508505)
SubTotal 1326 1326
4 POHRI MP-05-001-004-001/159-B
(BURDA) 		1705001004NRG24291020230990059 29/10/2023 Virendra 1705001004WL035020 Virendra 00078 CNRB0006472 1326 1326 Processed 08/11/2023 288406759 Virendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 POHRI MP-05-001-051-001/69
(JHIRI) 		1705001051NRG24291020230992486 29/10/2023 Priyanka 1705001051WL035096 Priyanka 00165 IBKL0001564 1326 1326 Processed 08/11/2023 288406759 Priyanka UCO BANK(607066)
6 POHRI MP-05-001-051-001/69
(JHIRI) 		1705001051NRG24291020230992487 29/10/2023 Suneel 1705001051WL035096 Suneel 00165 IBKL0001564 1326 1326 Processed 08/11/2023 288406759 Suneel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
7 POHRI MP-05-001-071-001/251-A
(BHENSRAWAN) 		1705001071NRG24291020230992210 29/10/2023 Pappu 1705001071WL035082 Pappu 00177 IOBA0002420 2652 2652 Processed 08/11/2023 288406759 Pappu INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
8 POHRI MP-05-001-040-001/342
(NARAIYAKHEDI) 		1705001040NRG24291020230990258 29/10/2023 mukesh rawat 1705001040WL035026 mukesh rawat 00354 PUNB0031610 1326 1326 Processed 08/11/2023 288406759 mukeshrawat UCO BANK(607066)
SubTotal 1326 1326
9 POHRI MP-05-001-002-002/24
(THEVALA) 		1705001002NRG24291020230989921 29/10/2023 priyanka 1705001002WL035016 priyanka 00354 PUNB0276400 1326 1326 Processed 08/11/2023 288406759 priyanka PUNJAB NATIONAL BANK(508568)
10 POHRI MP-05-001-026-001/213
(KAKRAI) 		1705001026NRG24291020230992503 29/10/2023 GAJA 1705001026WL035105 GAJA 00354 PUNB0276400 1326 1326 Processed 08/11/2023 288406759 GAJA INDIA POST PAYMENTS BANK LIMITED(508528)
11 POHRI MP-05-001-026-001/232-B
(KAKRAI) 		1705001026NRG24291020230992514 29/10/2023 Damodar 1705001026WL035105 Damodar 00354 PUNB0276400 1326 1326 Processed 08/11/2023 288406759 Damodar INDUSIND BANK(607189)
12 POHRI MP-05-001-026-001/232-B
(KAKRAI) 		1705001026NRG24291020230992513 29/10/2023 Damodar 1705001026WL035105 Damodar 00354 PUNB0276400 1326 1326 Processed 08/11/2023 288406759 Damodar PUNJAB NATIONAL BANK(508568)
13 POHRI MP-05-001-026-001/243-A
(KAKRAI) 		1705001026NRG24291020230992525 29/10/2023 mukesh 1705001026WL035105 mukesh 00354 PUNB0276400 1326 1326 Processed 08/11/2023 288406759 mukesh PUNJAB NATIONAL BANK(508568)
14 POHRI MP-05-001-026-001/257
(KAKRAI) 		1705001026NRG24291020230992536 29/10/2023 VINDRA 1705001026WL035105 VINDRA 00354 PUNB0276400 1326 1326 Processed 08/11/2023 288406759 VINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 POHRI MP-05-001-026-001/258
(KAKRAI) 		1705001026NRG24291020230992539 29/10/2023 GEETA 1705001026WL035105 GEETA 00354 PUNB0276400 1326 1326 Processed 08/11/2023 288406759 GEETA PUNJAB NATIONAL BANK(508568)
16 POHRI MP-05-001-026-001/299-A
(KAKRAI) 		1705001026NRG24291020230992560 29/10/2023 SHRI RAM 1705001026WL035105 SHRI RAM 00354 PUNB0276400 1326 1326 Processed 08/11/2023 288406759 SHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 POHRI MP-05-001-026-001/339
(KAKRAI) 		1705001026NRG24291020230992566 29/10/2023 URMILA 1705001026WL035105 URMILA 00354 PUNB0276400 1326 1326 Processed 08/11/2023 288406759 URMILA FINO PAYMENTS BANK LTD(608001)
18 POHRI MP-05-001-026-001/342
(KAKRAI) 		1705001026NRG24291020230992568 29/10/2023 Udal 1705001026WL035105 Udal 00354 PUNB0276400 1326 1326 Processed 08/11/2023 288406759 Udal PUNJAB NATIONAL BANK(508568)
19 POHRI MP-05-001-026-002/25-C
(KAKRAI) 		1705001026NRG24291020230992613 29/10/2023 Brajlal 1705001026WL035105 Brajlal 00354 PUNB0276400 1326 1326 Processed 08/11/2023 288406759 Brajlal PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
20 POHRI MP-05-001-002-002/8
(THEVALA) 		1705001002NRG24291020230989928 29/10/2023 reena 1705001002WL035016 reena 00354 PUNB0312700 1326 1326 Processed 08/11/2023 288406759 reena PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 POHRI MP-05-001-051-001/801-A
(JHIRI) 		1705001051NRG24291020230992493 29/10/2023 Ruvina 1705001051WL035101 Ruvina 00415 SBIN0003215 1326 1326 Processed 08/11/2023 288406759 Ruvina STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 POHRI MP-05-001-002-002/18
(THEVALA) 		1705001002NRG24291020230989913 29/10/2023 Uday Singh Kushwah 1705001002WL035016 Uday Singh Kushwah 00415 SBIN0030091 1326 1326 Processed 08/11/2023 288406759 UdaySinghKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 POHRI MP-05-001-002-002/1
(THEVALA) 		1705001002NRG24291020230989901 29/10/2023 BHAGBANLAL 1705001002WL035016 BHAGBANLAL 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 BHAGBANLAL STATE BANK OF INDIA(508548)
24 POHRI MP-05-001-002-002/11
(THEVALA) 		1705001002NRG24291020230989903 29/10/2023 sovran 1705001002WL035016 sovran 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 sovran STATE BANK OF INDIA(508548)
25 POHRI MP-05-001-002-002/13
(THEVALA) 		1705001002NRG24291020230989907 29/10/2023 Tarachand Kushwah 1705001002WL035016 Tarachand Kushwah 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 TarachandKushwah STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-002-002/14
(THEVALA) 		1705001002NRG24291020230989908 29/10/2023 Passa Kushwah 1705001002WL035016 Passa Kushwah 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 PassaKushwah STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-002-002/15
(THEVALA) 		1705001002NRG24291020230989910 29/10/2023 Kasturi Kushwah 1705001002WL035016 Kasturi Kushwah 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 KasturiKushwah STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-002-002/20
(THEVALA) 		1705001002NRG24291020230989917 29/10/2023 Vijay Singh Kachi 1705001002WL035016 Vijay Singh Kachi 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 VijaySinghKachi STATE BANK OF INDIA(508548)
29 POHRI MP-05-001-002-002/3
(THEVALA) 		1705001002NRG24291020230989922 29/10/2023 SAROOP 1705001002WL035016 SAROOP 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 SAROOP STATE BANK OF INDIA(508548)
30 POHRI MP-05-001-002-002/4
(THEVALA) 		1705001002NRG24291020230989923 29/10/2023 NARAYAN KUSHWAH 1705001002WL035016 NARAYAN KUSHWAH 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 NARAYANKUSHWAH STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-002-002/6-A
(THEVALA) 		1705001002NRG24291020230989924 29/10/2023 pancham 1705001002WL035016 pancham 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 pancham STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-002-002/6-A
(THEVALA) 		1705001002NRG24291020230989925 29/10/2023 sapna 1705001002WL035016 sapna 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 sapna STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-002-002/7
(THEVALA) 		1705001002NRG24291020230989926 29/10/2023 HOTAM KUSHWAH 1705001002WL035016 HOTAM KUSHWAH 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 HOTAMKUSHWAH STATE BANK OF INDIA(508548)
34 POHRI MP-05-001-002-002/8
(THEVALA) 		1705001002NRG24291020230989927 29/10/2023 RAMAVIR KUSHWHA 1705001002WL035016 RAMAVIR KUSHWHA 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 RAMAVIRKUSHWHA STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-004-001/137
(BURDA) 		1705001004NRG24291020230990050 29/10/2023 Ramswaroop 1705001004WL035020 Ramswaroop 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 Ramswaroop MADHYANCHAL GRAMIN BANK(607232)
36 POHRI MP-05-001-004-001/151
(BURDA) 		1705001004NRG24291020230990054 29/10/2023 Matadin 1705001004WL035020 Matadin 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 Matadin STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-004-001/159
(BURDA) 		1705001004NRG24291020230990058 29/10/2023 Santu 1705001004WL035020 Santu 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 Santu MADHYANCHAL GRAMIN BANK(607232)
38 POHRI MP-05-001-004-001/161
(BURDA) 		1705001004NRG24291020230989929 29/10/2023 ganeshdas 1705001004WL035017 ganeshdas 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 ganeshdas MADHYANCHAL GRAMIN BANK(607232)
39 POHRI MP-05-001-004-001/163-A
(BURDA) 		1705001004NRG24291020230990063 29/10/2023 Arvind 1705001004WL035020 Arvind 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 Arvind NARMADA JHABUA GRAMIN BANK(508515)
40 POHRI MP-05-001-004-001/169
(BURDA) 		1705001004NRG24291020230989930 29/10/2023 Girver 1705001004WL035017 Girver 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 Girver MADHYANCHAL GRAMIN BANK(607232)
41 POHRI MP-05-001-004-001/180
(BURDA) 		1705001004NRG24291020230990075 29/10/2023 Soneram 1705001004WL035020 Soneram 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 Soneram INDIA POST PAYMENTS BANK LIMITED(508528)
42 POHRI MP-05-001-004-001/181
(BURDA) 		1705001004NRG24291020230990076 29/10/2023 omprakash 1705001004WL035020 omprakash 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 omprakash STATE BANK OF INDIA(508548)
43 POHRI MP-05-001-004-001/187-A
(BURDA) 		1705001004NRG24291020230990078 29/10/2023 seeta 1705001004WL035020 seeta 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 seeta INDIA POST PAYMENTS BANK LIMITED(508528)
44 POHRI MP-05-001-004-001/190
(BURDA) 		1705001004NRG24291020230990079 29/10/2023 Asarphi 1705001004WL035020 Asarphi 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 Asarphi STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-004-001/2
(BURDA) 		1705001004NRG24291020230989931 29/10/2023 Narayani 1705001004WL035017 Narayani 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 Narayani INDIA POST PAYMENTS BANK LIMITED(508528)
46 POHRI MP-05-001-004-001/200
(BURDA) 		1705001004NRG24291020230990082 29/10/2023 rama 1705001004WL035020 rama 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 rama STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-004-001/204
(BURDA) 		1705001004NRG24291020230990083 29/10/2023 shivcharan 1705001004WL035020 shivcharan 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 shivcharan MADHYANCHAL GRAMIN BANK(607232)
48 POHRI MP-05-001-004-001/213-A
(BURDA) 		1705001004NRG24291020230990088 29/10/2023 Kalyan Dhakad 1705001004WL035020 Kalyan Dhakad 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 KalyanDhakad INDIAN OVERSEAS BANK(508541)
49 POHRI MP-05-001-004-001/214
(BURDA) 		1705001004NRG24291020230990089 29/10/2023 Harisankar 1705001004WL035020 Harisankar 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 Harisankar INDIA POST PAYMENTS BANK LIMITED(508528)
50 POHRI MP-05-001-004-001/223
(BURDA) 		1705001004NRG24291020230990092 29/10/2023 Geeta 1705001004WL035020 Geeta 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
51 POHRI MP-05-001-004-001/226
(BURDA) 		1705001004NRG24291020230990094 29/10/2023 Suresh 1705001004WL035020 Suresh 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 Suresh STATE BANK OF INDIA(508548)
52 POHRI MP-05-001-004-001/229
(BURDA) 		1705001004NRG24291020230990097 29/10/2023 Kallu 1705001004WL035020 Kallu 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
53 POHRI MP-05-001-004-001/242
(BURDA) 		1705001004NRG24291020230989934 29/10/2023 Sukhiya 1705001004WL035017 Sukhiya 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 Sukhiya STATE BANK OF INDIA(508548)
54 POHRI MP-05-001-004-001/292
(BURDA) 		1705001004NRG24291020230990104 29/10/2023 sarwan 1705001004WL035020 sarwan 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 sarwan PUNJAB NATIONAL BANK(508568)
55 POHRI MP-05-001-004-001/316
(BURDA) 		1705001004NRG24291020230990109 29/10/2023 matadeen 1705001004WL035020 matadeen 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 matadeen MADHYANCHAL GRAMIN BANK(607232)
56 POHRI MP-05-001-004-001/34-A
(BURDA) 		1705001004NRG24291020230990115 29/10/2023 bharat adiwasi 1705001004WL035020 bharat adiwasi 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 bharatadiwasi PUNJAB NATIONAL BANK(508568)
57 POHRI MP-05-001-004-001/34-A
(BURDA) 		1705001004NRG24291020230990116 29/10/2023 Ramdevi 1705001004WL035020 Ramdevi 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 Ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
58 POHRI MP-05-001-004-001/356
(BURDA) 		1705001004NRG24291020230989940 29/10/2023 Satyabhan 1705001004WL035017 Satyabhan 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 Satyabhan INDIA POST PAYMENTS BANK LIMITED(508528)
59 POHRI MP-05-001-004-001/356
(BURDA) 		1705001004NRG24291020230989939 29/10/2023 Satyabhan 1705001004WL035017 Satyabhan 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 Satyabhan MADHYANCHAL GRAMIN BANK(607232)
60 POHRI MP-05-001-004-001/40
(BURDA) 		1705001004NRG24291020230990127 29/10/2023 bhagirath 1705001004WL035020 bhagirath 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 bhagirath STATE BANK OF INDIA(508548)
61 POHRI MP-05-001-004-001/432
(BURDA) 		1705001004NRG24291020230990128 29/10/2023 Murari 1705001004WL035020 Murari 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 Murari STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-004-001/467
(BURDA) 		1705001004NRG24291020230990139 29/10/2023 Rajveer 1705001004WL035020 Rajveer 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 Rajveer STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-004-001/477
(BURDA) 		1705001004NRG24291020230990142 29/10/2023 Ashok 1705001004WL035020 Ashok 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 Ashok STATE BANK OF INDIA(508548)
64 POHRI MP-05-001-004-001/477
(BURDA) 		1705001004NRG24291020230990143 29/10/2023 Vimla 1705001004WL035020 Vimla 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 Vimla STATE BANK OF INDIA(508548)
65 POHRI MP-05-001-004-001/481
(BURDA) 		1705001004NRG24291020230990144 29/10/2023 Manoj 1705001004WL035020 Manoj 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 Manoj STATE BANK OF INDIA(508548)
66 POHRI MP-05-001-004-001/489
(BURDA) 		1705001004NRG24291020230989944 29/10/2023 Sanjay 1705001004WL035017 Sanjay 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 Sanjay STATE BANK OF INDIA(508548)
67 POHRI MP-05-001-004-001/545
(BURDA) 		1705001004NRG24291020230990006 29/10/2023 leela 1705001004WL035019 leela 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 leela STATE BANK OF INDIA(508548)
68 POHRI MP-05-001-004-001/548
(BURDA) 		1705001004NRG24291020230990011 29/10/2023 rachana 1705001004WL035019 rachana 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 rachana AIRTEL PAYMENTS BANK LIMITED(990288)
69 POHRI MP-05-001-004-001/548
(BURDA) 		1705001004NRG24291020230990010 29/10/2023 sooraj 1705001004WL035019 sooraj 00415 SBIN0030118 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 POHRI MP-05-001-004-001/549
(BURDA) 		1705001004NRG24291020230990012 29/10/2023 pradeep 1705001004WL035019 pradeep 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 pradeep STATE BANK OF INDIA(508548)
71 POHRI MP-05-001-004-001/555
(BURDA) 		1705001004NRG24291020230990016 29/10/2023 foolvati 1705001004WL035019 foolvati 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 foolvati INDIA POST PAYMENTS BANK LIMITED(508528)
72 POHRI MP-05-001-004-001/555
(BURDA) 		1705001004NRG24291020230990017 29/10/2023 vinod 1705001004WL035019 vinod 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 vinod STATE BANK OF INDIA(508548)
73 POHRI MP-05-001-004-001/80
(BURDA) 		1705001004NRG24291020230990033 29/10/2023 Ramdayal 1705001004WL035019 Ramdayal 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 Ramdayal PUNJAB NATIONAL BANK(508568)
74 POHRI MP-05-001-004-001/87
(BURDA) 		1705001004NRG24291020230990035 29/10/2023 soneram 1705001004WL035019 soneram 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 soneram PUNJAB NATIONAL BANK(508568)
75 POHRI MP-05-001-004-001/94
(BURDA) 		1705001004NRG24291020230990042 29/10/2023 Mahendra 1705001004WL035019 Mahendra 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 Mahendra STATE BANK OF INDIA(508548)
76 POHRI MP-05-001-026-001/210-A
(KAKRAI) 		1705001026NRG24291020230992499 29/10/2023 Jagdish 1705001026WL035105 Jagdish 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
77 POHRI MP-05-001-026-001/237-B
(KAKRAI) 		1705001026NRG24291020230992521 29/10/2023 Bhura yadav 1705001026WL035105 Bhura yadav 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 Bhurayadav STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-026-001/248
(KAKRAI) 		1705001026NRG24291020230992526 29/10/2023 Rameswar 1705001026WL035105 Rameswar 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 Rameswar STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-026-001/252
(KAKRAI) 		1705001026NRG24291020230992529 29/10/2023 Maniram jatav 1705001026WL035105 Maniram jatav 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 Maniramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
80 POHRI MP-05-001-026-001/256
(KAKRAI) 		1705001026NRG24291020230992534 29/10/2023 Gulab 1705001026WL035105 Gulab 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 Gulab PUNJAB NATIONAL BANK(508568)
81 POHRI MP-05-001-026-001/274
(KAKRAI) 		1705001026NRG24291020230992548 29/10/2023 Ramkatori 1705001026WL035105 Ramkatori 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 Ramkatori INDIA POST PAYMENTS BANK LIMITED(508528)
82 POHRI MP-05-001-026-001/274-A
(KAKRAI) 		1705001026NRG24291020230992549 29/10/2023 Suracha 1705001026WL035105 Suracha 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 Suracha STATE BANK OF INDIA(508548)
83 POHRI MP-05-001-026-001/308
(KAKRAI) 		1705001026NRG24291020230992564 29/10/2023 banbari 1705001026WL035105 banbari 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 banbari UCO BANK(607066)
84 POHRI MP-05-001-026-001/308-A
(KAKRAI) 		1705001026NRG24291020230992565 29/10/2023 Lokendra 1705001026WL035105 Lokendra 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 Lokendra STATE BANK OF INDIA(508548)
85 POHRI MP-05-001-026-001/383-A
(KAKRAI) 		1705001026NRG24291020230992575 29/10/2023 rigal 1705001026WL035105 rigal 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 rigal STATE BANK OF INDIA(508548)
86 POHRI MP-05-001-026-001/383-B
(KAKRAI) 		1705001026NRG24291020230992578 29/10/2023 bulbul 1705001026WL035105 bulbul 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 bulbul STATE BANK OF INDIA(508548)
87 POHRI MP-05-001-026-001/400
(KAKRAI) 		1705001026NRG24291020230992581 29/10/2023 Mulayam 1705001026WL035105 Mulayam 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 Mulayam STATE BANK OF INDIA(508548)
88 POHRI MP-05-001-026-002/122
(KAKRAI) 		1705001026NRG24291020230992586 29/10/2023 Sarswati 1705001026WL035105 Sarswati 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 Sarswati UCO BANK(607066)
89 POHRI MP-05-001-026-002/125
(KAKRAI) 		1705001026NRG24291020230992590 29/10/2023 Shivcharan 1705001026WL035105 Shivcharan 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 Shivcharan STATE BANK OF INDIA(508548)
90 POHRI MP-05-001-026-002/139-A
(KAKRAI) 		1705001026NRG24291020230992599 29/10/2023 Amarsingh 1705001026WL035105 Amarsingh 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 Amarsingh STATE BANK OF INDIA(508548)
91 POHRI MP-05-001-026-002/26-A
(KAKRAI) 		1705001026NRG24291020230992617 29/10/2023 Foolvati 1705001026WL035105 Foolvati 00415 SBIN0030118 221 221 Processed 08/11/2023 288406759 Foolvati STATE BANK OF INDIA(508548)
92 POHRI MP-05-001-026-002/7-A
(KAKRAI) 		1705001026NRG24291020230992634 29/10/2023 Dilip 1705001026WL035105 Dilip 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 Dilip STATE BANK OF INDIA(508548)
93 POHRI MP-05-001-026-003/142-A
(KAKRAI) 		1705001026NRG24291020230992643 29/10/2023 bhagbhan singh 1705001026WL035105 bhagbhan singh 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 bhagbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
94 POHRI MP-05-001-026-003/178-A
(KAKRAI) 		1705001026NRG24291020230992664 29/10/2023 MUNNA 1705001026WL035105 MUNNA 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 MUNNA STATE BANK OF INDIA(508548)
95 POHRI MP-05-001-026-003/196-A
(KAKRAI) 		1705001026NRG24291020230992668 29/10/2023 RAGHUVEER 1705001026WL035105 RAGHUVEER 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 RAGHUVEER STATE BANK OF INDIA(508548)
96 POHRI MP-05-001-051-001/1000
(JHIRI) 		1705001051NRG24291020230992351 29/10/2023 Antu 1705001051WL035089 Antu 00415 SBIN0030118 1105 1105 Processed 08/11/2023 288406759 Antu MADHYANCHAL GRAMIN BANK(607232)
97 POHRI MP-05-001-051-001/1279
(JHIRI) 		1705001051NRG24291020230992496 29/10/2023 Estak 1705001051WL035104 Estak 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 Estak INDIAN OVERSEAS BANK(508541)
98 POHRI MP-05-001-051-001/801-A
(JHIRI) 		1705001051NRG24291020230992494 29/10/2023 Karishma 1705001051WL035102 Karishma 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 Karishma STATE BANK OF INDIA(508548)
99 POHRI MP-05-001-078-003/130-A
(PARASARI) 		1705001078NRG24291020230992673 29/10/2023 manju 1705001078WL035106 manju 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 manju STATE BANK OF INDIA(508548)
100 POHRI MP-05-001-078-003/130-A
(PARASARI) 		1705001078NRG24291020230992672 29/10/2023 Rakesh 1705001078WL035106 Rakesh 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 Rakesh STATE BANK OF INDIA(508548)
101 POHRI MP-05-001-078-003/130-B
(PARASARI) 		1705001078NRG24291020230992674 29/10/2023 dimvan singh 1705001078WL035106 dimvan singh 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 dimvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 POHRI MP-05-001-078-003/149-A
(PARASARI) 		1705001078NRG24291020230992676 29/10/2023 asha yadav 1705001078WL035106 asha yadav 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 ashayadav STATE BANK OF INDIA(508548)
103 POHRI MP-05-001-078-003/149-A
(PARASARI) 		1705001078NRG24291020230992675 29/10/2023 rajesh 1705001078WL035106 rajesh 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406759 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 106080 106080
104 POHRI MP-05-001-004-001/223
(BURDA) 		1705001004NRG24291020230990091 29/10/2023 matadeen 1705001004WL035020 matadeen 00415 SBIN0030309 1326 1326 Processed 08/11/2023 288406759 matadeen STATE BANK OF INDIA(508548)
105 POHRI MP-05-001-004-001/54
(BURDA) 		1705001004NRG24291020230989951 29/10/2023 RAMPU 1705001004WL035017 RAMPU 00415 SBIN0030309 1326 1326 Processed 08/11/2023 288406759 RAMPU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
106 POHRI MP-05-001-004-001/247
(BURDA) 		1705001004NRG24291020230989935 29/10/2023 Satyabhan singh tomar 1705001004WL035017 Satyabhan singh tomar 00415 SBIN0061129 1326 1326 Processed 08/11/2023 288406759 Satyabhansinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
107 POHRI MP-05-001-004-001/247
(BURDA) 		1705001004NRG24291020230989936 29/10/2023 Varsha bai 1705001004WL035017 Varsha bai 00415 SBIN0061129 1326 1326 Processed 08/11/2023 288406759 Varshabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
108 POHRI MP-05-001-002-002/11
(THEVALA) 		1705001002NRG24291020230989904 29/10/2023 ummedi 1705001002WL035016 ummedi 00462 UCBA0001139 1326 1326 Processed 08/11/2023 288406759 ummedi STATE BANK OF INDIA(508548)
109 POHRI MP-05-001-002-002/2-A
(THEVALA) 		1705001002NRG24291020230989915 29/10/2023 Amarlal 1705001002WL035016 Amarlal 00462 UCBA0001139 1326 1326 Processed 08/11/2023 288406759 Amarlal STATE BANK OF INDIA(508548)
110 POHRI MP-05-001-004-001/553
(BURDA) 		1705001004NRG24291020230990015 29/10/2023 revti 1705001004WL035019 revti 00462 UCBA0001139 1326 1326 Processed 08/11/2023 288406759 revti UCO BANK(607066)
111 POHRI MP-05-001-004-002/451
(BURDA) 		1705001004NRG24291020230989954 29/10/2023 Suresh 1705001004WL035017 Suresh 00462 UCBA0001139 1326 1326 Processed 08/11/2023 288406759 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
112 POHRI MP-05-001-026-001/202-A
(KAKRAI) 		1705001026NRG24291020230992497 29/10/2023 Sukhdev rajak 1705001026WL035105 Sukhdev rajak 00462 UCBA0001139 1326 1326 Processed 08/11/2023 288406759 Sukhdevrajak UCO BANK(607066)
113 POHRI MP-05-001-026-001/219
(KAKRAI) 		1705001026NRG24291020230992507 29/10/2023 Ballav 1705001026WL035105 Ballav 00462 UCBA0001139 1326 1326 Processed 08/11/2023 288406759 Ballav INDIA POST PAYMENTS BANK LIMITED(508528)
114 POHRI MP-05-001-026-001/223-C
(KAKRAI) 		1705001026NRG24291020230992508 29/10/2023 Lali 1705001026WL035105 Lali 00462 UCBA0001139 1326 1326 Processed 08/11/2023 288406759 Lali INDIA POST PAYMENTS BANK LIMITED(508528)
115 POHRI MP-05-001-026-001/253
(KAKRAI) 		1705001026NRG24291020230992533 29/10/2023 ratiram 1705001026WL035105 ratiram 00462 UCBA0001139 1326 1326 Processed 08/11/2023 288406759 ratiram UCO BANK(607066)
116 POHRI MP-05-001-026-001/256
(KAKRAI) 		1705001026NRG24291020230992535 29/10/2023 Gulab 1705001026WL035105 Gulab 00462 UCBA0001139 1326 1326 Processed 08/11/2023 288406759 Gulab PUNJAB NATIONAL BANK(508568)
117 POHRI MP-05-001-026-001/261
(KAKRAI) 		1705001026NRG24291020230992545 29/10/2023 Badami 1705001026WL035105 Badami 00462 UCBA0001139 1326 1326 Processed 08/11/2023 288406759 Badami PUNJAB NATIONAL BANK(508568)
118 POHRI MP-05-001-026-001/279
(KAKRAI) 		1705001026NRG24291020230992552 29/10/2023 Ramvati 1705001026WL035105 Ramvati 00462 UCBA0001139 1326 1326 Processed 08/11/2023 288406759 Ramvati PUNJAB NATIONAL BANK(508568)
119 POHRI MP-05-001-026-001/279-A
(KAKRAI) 		1705001026NRG24291020230992553 29/10/2023 Dinesh 1705001026WL035105 Dinesh 00462 UCBA0001139 1326 1326 Processed 08/11/2023 288406759 Dinesh PUNJAB NATIONAL BANK(508568)
120 POHRI MP-05-001-026-001/284
(KAKRAI) 		1705001026NRG24291020230992557 29/10/2023 Kheru 1705001026WL035105 Kheru 00462 UCBA0001139 1326 1326 Processed 08/11/2023 288406759 Kheru UCO BANK(607066)
121 POHRI MP-05-001-026-001/284
(KAKRAI) 		1705001026NRG24291020230992556 29/10/2023 Kheru 1705001026WL035105 Kheru 00462 UCBA0001139 1326 1326 Processed 08/11/2023 288406759 Kheru UCO BANK(607066)
122 POHRI MP-05-001-026-001/342-B
(KAKRAI) 		1705001026NRG24291020230992569 29/10/2023 Brajesh 1705001026WL035105 Brajesh 00462 UCBA0001139 221 221 Processed 08/11/2023 288406759 Brajesh STATE BANK OF INDIA(508548)
123 POHRI MP-05-001-026-001/350
(KAKRAI) 		1705001026NRG24291020230992574 29/10/2023 Prabhu 1705001026WL035105 Prabhu 00462 UCBA0001139 1326 1326 Processed 08/11/2023 288406759 Prabhu INDIA POST PAYMENTS BANK LIMITED(508528)
124 POHRI MP-05-001-026-001/383-C
(KAKRAI) 		1705001026NRG24291020230992579 29/10/2023 Uttam singh 1705001026WL035105 Uttam singh 00462 UCBA0001139 1326 1326 Processed 08/11/2023 288406759 Uttamsingh UCO BANK(607066)
125 POHRI MP-05-001-026-001/398-A
(KAKRAI) 		1705001026NRG24291020230992580 29/10/2023 Kripa yadav 1705001026WL035105 Kripa yadav 00462 UCBA0001139 1326 1326 Processed 08/11/2023 288406759 Kripayadav UCO BANK(607066)
126 POHRI MP-05-001-026-002/102
(KAKRAI) 		1705001026NRG24291020230992582 29/10/2023 Srilal 1705001026WL035105 Srilal 00462 UCBA0001139 1326 1326 Processed 08/11/2023 288406759 Srilal UCO BANK(607066)
127 POHRI MP-05-001-026-002/127-A
(KAKRAI) 		1705001026NRG24291020230992594 29/10/2023 Darshan adiwasi 1705001026WL035105 Darshan adiwasi 00462 UCBA0001139 1326 1326 Processed 08/11/2023 288406759 Darshanadiwasi UCO BANK(607066)
128 POHRI MP-05-001-026-002/127-A
(KAKRAI) 		1705001026NRG24291020230992595 29/10/2023 Hashina adiwasi 1705001026WL035105 Hashina adiwasi 00462 UCBA0001139 1326 1326 Processed 08/11/2023 288406759 Hashinaadiwasi UCO BANK(607066)
129 POHRI MP-05-001-026-002/13-B
(KAKRAI) 		1705001026NRG24291020230992596 29/10/2023 Tejsingh kushwah 1705001026WL035105 Tejsingh kushwah 00462 UCBA0001139 1326 1326 Processed 08/11/2023 288406759 Tejsinghkushwah UCO BANK(607066)
130 POHRI MP-05-001-026-002/22
(KAKRAI) 		1705001026NRG24291020230992606 29/10/2023 Mangilal 1705001026WL035105 Mangilal 00462 UCBA0001139 1326 1326 Processed 08/11/2023 288406759 Mangilal UCO BANK(607066)
131 POHRI MP-05-001-026-002/26
(KAKRAI) 		1705001026NRG24291020230992614 29/10/2023 Bhup singh 1705001026WL035105 Bhup singh 00462 UCBA0001139 221 221 Processed 08/11/2023 288406759 Bhupsingh UCO BANK(607066)
132 POHRI MP-05-001-026-002/27
(KAKRAI) 		1705001026NRG24291020230992618 29/10/2023 kalyan 1705001026WL035105 kalyan 00462 UCBA0001139 1326 1326 Processed 08/11/2023 288406759 kalyan STATE BANK OF INDIA(508548)
133 POHRI MP-05-001-026-002/30
(KAKRAI) 		1705001026NRG24291020230992621 29/10/2023 Bacchu 1705001026WL035105 Bacchu 00462 UCBA0001139 442 442 Processed 08/11/2023 288406759 Bacchu UCO BANK(607066)
134 POHRI MP-05-001-026-002/373
(KAKRAI) 		1705001026NRG24291020230992625 29/10/2023 mohan singh 1705001026WL035105 mohan singh 00462 UCBA0001139 1326 1326 Processed 08/11/2023 288406759 mohansingh UCO BANK(607066)
135 POHRI MP-05-001-026-002/38
(KAKRAI) 		1705001026NRG24291020230992626 29/10/2023 Shipai 1705001026WL035105 Shipai 00462 UCBA0001139 1326 1326 Processed 08/11/2023 288406759 Shipai INDIA POST PAYMENTS BANK LIMITED(508528)
136 POHRI MP-05-001-026-002/76
(KAKRAI) 		1705001026NRG24291020230992636 29/10/2023 Pappu 1705001026WL035105 Pappu 00462 UCBA0001139 1326 1326 Processed 08/11/2023 288406759 Pappu UCO BANK(607066)
137 POHRI MP-05-001-026-002/96
(KAKRAI) 		1705001026NRG24291020230992641 29/10/2023 Patiram 1705001026WL035105 Patiram 00462 UCBA0001139 1105 1105 Processed 08/11/2023 288406759 Patiram UCO BANK(607066)
138 POHRI MP-05-001-026-003/139-A
(KAKRAI) 		1705001026NRG24291020230992642 29/10/2023 Bharat 1705001026WL035105 Bharat 00462 UCBA0001139 1326 1326 Processed 08/11/2023 288406759 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
139 POHRI MP-05-001-026-003/142-B
(KAKRAI) 		1705001026NRG24291020230992646 29/10/2023 kamal singh 1705001026WL035105 kamal singh 00462 UCBA0001139 1326 1326 Processed 08/11/2023 288406759 kamalsingh UCO BANK(607066)
140 POHRI MP-05-001-026-003/147-A
(KAKRAI) 		1705001026NRG24291020230992647 29/10/2023 ramsevak 1705001026WL035105 ramsevak 00462 UCBA0001139 1326 1326 Processed 08/11/2023 288406759 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
141 POHRI MP-05-001-026-003/166
(KAKRAI) 		1705001026NRG24291020230992655 29/10/2023 RAMESH 1705001026WL035105 RAMESH 00462 UCBA0001139 1326 1326 Processed 08/11/2023 288406759 RAMESH UCO BANK(607066)
142 POHRI MP-05-001-026-003/167
(KAKRAI) 		1705001026NRG24291020230992656 29/10/2023 Prakesh 1705001026WL035105 Prakesh 00462 UCBA0001139 1326 1326 Processed 08/11/2023 288406759 Prakesh UCO BANK(607066)
143 POHRI MP-05-001-026-003/175-A
(KAKRAI) 		1705001026NRG24291020230992660 29/10/2023 Makhan yadav 1705001026WL035105 Makhan yadav 00462 UCBA0001139 1326 1326 Processed 08/11/2023 288406759 Makhanyadav UCO BANK(607066)
144 POHRI MP-05-001-026-003/178
(KAKRAI) 		1705001026NRG24291020230992663 29/10/2023 badami 1705001026WL035105 badami 00462 UCBA0001139 1326 1326 Processed 08/11/2023 288406759 badami UCO BANK(607066)
145 POHRI MP-05-001-026-003/196
(KAKRAI) 		1705001026NRG24291020230992667 29/10/2023 diensh 1705001026WL035105 diensh 00462 UCBA0001139 1326 1326 Processed 08/11/2023 288406759 diensh UCO BANK(607066)
146 POHRI MP-05-001-026-003/399
(KAKRAI) 		1705001026NRG24291020230992671 29/10/2023 SANKAR 1705001026WL035105 SANKAR 00462 UCBA0001139 1326 1326 Processed 08/11/2023 288406759 SANKAR UCO BANK(607066)
SubTotal 48399 48399
147 POHRI MP-05-001-026-001/252-B
(KAKRAI) 		1705001026NRG24291020230992530 29/10/2023 Doltram 1705001026WL035105 Doltram 00553 INDB0000485 1326 1326 Processed 08/11/2023 288406759 Doltram STATE BANK OF INDIA(508548)
148 POHRI MP-05-001-026-001/293-B
(KAKRAI) 		1705001026NRG24291020230992558 29/10/2023 deenu yadav 1705001026WL035105 deenu yadav 00553 INDB0000485 1326 1326 Processed 08/11/2023 288406759 deenuyadav INDUSIND BANK(607189)
149 POHRI MP-05-001-026-001/293-C
(KAKRAI) 		1705001026NRG24291020230992559 29/10/2023 Satendra 1705001026WL035105 Satendra 00553 INDB0000485 1326 1326 Processed 08/11/2023 288406759 Satendra INDUSIND BANK(607189)
150 POHRI MP-05-001-026-003/172-B
(KAKRAI) 		1705001026NRG24291020230992659 29/10/2023 Karua ADIWASi 1705001026WL035105 Karua ADIWASi 00553 INDB0000485 1326 1326 Processed 08/11/2023 288406759 KaruaADIWASi INDUSIND BANK(607189)
SubTotal 5304 5304
151 POHRI MP-05-001-002-001/298
(THEVALA) 		1705001002NRG24291020230989899 29/10/2023 rani 1705001002WL035016 rani 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 rani MADHYANCHAL GRAMIN BANK(607232)
152 POHRI MP-05-001-002-001/298
(THEVALA) 		1705001002NRG24291020230989898 29/10/2023 sultan 1705001002WL035016 sultan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 sultan STATE BANK OF INDIA(508548)
153 POHRI MP-05-001-002-001/315
(THEVALA) 		1705001002NRG24291020230989900 29/10/2023 nandkishor 1705001002WL035016 nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 nandkishor FINO PAYMENTS BANK LTD(608001)
154 POHRI MP-05-001-002-002/1
(THEVALA) 		1705001002NRG24291020230989902 29/10/2023 SAVITRI 1705001002WL035016 SAVITRI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
155 POHRI MP-05-001-002-002/18
(THEVALA) 		1705001002NRG24291020230989914 29/10/2023 Rajvati Kushwah 1705001002WL035016 Rajvati Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 RajvatiKushwah STATE BANK OF INDIA(508548)
156 POHRI MP-05-001-002-002/2-A
(THEVALA) 		1705001002NRG24291020230989916 29/10/2023 ramdheyi 1705001002WL035016 ramdheyi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 ramdheyi STATE BANK OF INDIA(508548)
157 POHRI MP-05-001-002-002/23
(THEVALA) 		1705001002NRG24291020230989919 29/10/2023 ramkali 1705001002WL035016 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 ramkali MADHYANCHAL GRAMIN BANK(607232)
158 POHRI MP-05-001-004-001/131
(BURDA) 		1705001004NRG24291020230990048 29/10/2023 RAJWATI 1705001004WL035020 RAJWATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 RAJWATI INDUSIND BANK(607189)
159 POHRI MP-05-001-004-001/131
(BURDA) 		1705001004NRG24291020230990047 29/10/2023 RAJWATI 1705001004WL035020 RAJWATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 RAJWATI STATE BANK OF INDIA(508548)
160 POHRI MP-05-001-004-001/139
(BURDA) 		1705001004NRG24291020230990051 29/10/2023 BABU 1705001004WL035020 BABU 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 BABU MADHYANCHAL GRAMIN BANK(607232)
161 POHRI MP-05-001-004-001/143
(BURDA) 		1705001004NRG24291020230990052 29/10/2023 Santuram 1705001004WL035020 Santuram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 Santuram INDIA POST PAYMENTS BANK LIMITED(508528)
162 POHRI MP-05-001-004-001/147
(BURDA) 		1705001004NRG24291020230990053 29/10/2023 SONI 1705001004WL035020 SONI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 SONI UCO BANK(607066)
163 POHRI MP-05-001-004-001/154
(BURDA) 		1705001004NRG24291020230990055 29/10/2023 gyasi 1705001004WL035020 gyasi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 gyasi MADHYANCHAL GRAMIN BANK(607232)
164 POHRI MP-05-001-004-001/155
(BURDA) 		1705001004NRG24291020230990056 29/10/2023 Rakesh Kushwah 1705001004WL035020 Rakesh Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 RakeshKushwah MADHYANCHAL GRAMIN BANK(607232)
165 POHRI MP-05-001-004-001/157
(BURDA) 		1705001004NRG24291020230990057 29/10/2023 halke 1705001004WL035020 halke 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 halke MADHYANCHAL GRAMIN BANK(607232)
166 POHRI MP-05-001-004-001/160
(BURDA) 		1705001004NRG24291020230990061 29/10/2023 sbharam 1705001004WL035020 sbharam 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 sbharam MADHYANCHAL GRAMIN BANK(607232)
167 POHRI MP-05-001-004-001/168
(BURDA) 		1705001004NRG24291020230990064 29/10/2023 Reena Dhakad 1705001004WL035020 Reena Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 ReenaDhakad MADHYANCHAL GRAMIN BANK(607232)
168 POHRI MP-05-001-004-001/170-A
(BURDA) 		1705001004NRG24291020230990065 29/10/2023 dara singh 1705001004WL035020 dara singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 darasingh MADHYANCHAL GRAMIN BANK(607232)
169 POHRI MP-05-001-004-001/172-A
(BURDA) 		1705001004NRG24291020230990066 29/10/2023 Ramlakhan 1705001004WL035020 Ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
170 POHRI MP-05-001-004-001/174
(BURDA) 		1705001004NRG24291020230990067 29/10/2023 Vadri 1705001004WL035020 Vadri 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 Vadri MADHYANCHAL GRAMIN BANK(607232)
171 POHRI MP-05-001-004-001/174-A
(BURDA) 		1705001004NRG24291020230990069 29/10/2023 phulvati 1705001004WL035020 phulvati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 phulvati INDIA POST PAYMENTS BANK LIMITED(508528)
172 POHRI MP-05-001-004-001/175
(BURDA) 		1705001004NRG24291020230990070 29/10/2023 kamlesh 1705001004WL035020 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
173 POHRI MP-05-001-004-001/175-A
(BURDA) 		1705001004NRG24291020230990071 29/10/2023 shimla 1705001004WL035020 shimla 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 shimla INDIA POST PAYMENTS BANK LIMITED(508528)
174 POHRI MP-05-001-004-001/187
(BURDA) 		1705001004NRG24291020230990077 29/10/2023 mahendra 1705001004WL035020 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 mahendra MADHYANCHAL GRAMIN BANK(607232)
175 POHRI MP-05-001-004-001/191
(BURDA) 		1705001004NRG24291020230990080 29/10/2023 raghuveer 1705001004WL035020 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 raghuveer STATE BANK OF INDIA(508548)
176 POHRI MP-05-001-004-001/193
(BURDA) 		1705001004NRG24291020230990081 29/10/2023 shivcharan 1705001004WL035020 shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 shivcharan MADHYANCHAL GRAMIN BANK(607232)
177 POHRI MP-05-001-004-001/207
(BURDA) 		1705001004NRG24291020230990084 29/10/2023 Shivram 1705001004WL035020 Shivram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 Shivram CENTRAL BANK OF INDIA(607115)
178 POHRI MP-05-001-004-001/21
(BURDA) 		1705001004NRG24291020230990085 29/10/2023 Laturi 1705001004WL035020 Laturi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 Laturi MADHYANCHAL GRAMIN BANK(607232)
179 POHRI MP-05-001-004-001/210
(BURDA) 		1705001004NRG24291020230990086 29/10/2023 jagdeesh 1705001004WL035020 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
180 POHRI MP-05-001-004-001/212
(BURDA) 		1705001004NRG24291020230990087 29/10/2023 Karansingh 1705001004WL035020 Karansingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 Karansingh IDBI BANK(607095)
181 POHRI MP-05-001-004-001/216
(BURDA) 		1705001004NRG24291020230990090 29/10/2023 Siri niwash 1705001004WL035020 Siri niwash 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 Siriniwash MADHYANCHAL GRAMIN BANK(607232)
182 POHRI MP-05-001-004-001/224
(BURDA) 		1705001004NRG24291020230990093 29/10/2023 Kailash 1705001004WL035020 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 Kailash MADHYANCHAL GRAMIN BANK(607232)
183 POHRI MP-05-001-004-001/227
(BURDA) 		1705001004NRG24291020230990096 29/10/2023 SONERAM 1705001004WL035020 SONERAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 SONERAM MADHYANCHAL GRAMIN BANK(607232)
184 POHRI MP-05-001-004-001/230
(BURDA) 		1705001004NRG24291020230990099 29/10/2023 Girwar 1705001004WL035020 Girwar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 Girwar INDIA POST PAYMENTS BANK LIMITED(508528)
185 POHRI MP-05-001-004-001/24
(BURDA) 		1705001004NRG24291020230989933 29/10/2023 puran 1705001004WL035017 puran 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 puran MADHYANCHAL GRAMIN BANK(607232)
186 POHRI MP-05-001-004-001/24
(BURDA) 		1705001004NRG24291020230989932 29/10/2023 puran 1705001004WL035017 puran 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 puran STATE BANK OF INDIA(508548)
187 POHRI MP-05-001-004-001/240-A
(BURDA) 		1705001004NRG24291020230990100 29/10/2023 Basanti 1705001004WL035020 Basanti 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 Basanti MADHYANCHAL GRAMIN BANK(607232)
188 POHRI MP-05-001-004-001/251
(BURDA) 		1705001004NRG24291020230990101 29/10/2023 SurenderSingh 1705001004WL035020 SurenderSingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 SurenderSingh MADHYANCHAL GRAMIN BANK(607232)
189 POHRI MP-05-001-004-001/280
(BURDA) 		1705001004NRG24291020230990103 29/10/2023 Kallu 1705001004WL035020 Kallu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 Kallu MADHYANCHAL GRAMIN BANK(607232)
190 POHRI MP-05-001-004-001/300
(BURDA) 		1705001004NRG24291020230990105 29/10/2023 MATHURA 1705001004WL035020 MATHURA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 MATHURA INDIA POST PAYMENTS BANK LIMITED(508528)
191 POHRI MP-05-001-004-001/300
(BURDA) 		1705001004NRG24291020230990106 29/10/2023 VISRAM 1705001004WL035020 VISRAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 VISRAM INDIA POST PAYMENTS BANK LIMITED(508528)
192 POHRI MP-05-001-004-001/301
(BURDA) 		1705001004NRG24291020230990107 29/10/2023 rajaram 1705001004WL035020 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
193 POHRI MP-05-001-004-001/303
(BURDA) 		1705001004NRG24291020230989938 29/10/2023 ramvati 1705001004WL035017 ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
194 POHRI MP-05-001-004-001/303
(BURDA) 		1705001004NRG24291020230989937 29/10/2023 ramvati 1705001004WL035017 ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
195 POHRI MP-05-001-004-001/31-A
(BURDA) 		1705001004NRG24291020230990108 29/10/2023 Sabaram Adiwasi 1705001004WL035020 Sabaram Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 SabaramAdiwasi MADHYANCHAL GRAMIN BANK(607232)
196 POHRI MP-05-001-004-001/33
(BURDA) 		1705001004NRG24291020230990110 29/10/2023 Ashok 1705001004WL035020 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
197 POHRI MP-05-001-004-001/335
(BURDA) 		1705001004NRG24291020230990111 29/10/2023 ramshri 1705001004WL035020 ramshri 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
198 POHRI MP-05-001-004-001/335-A
(BURDA) 		1705001004NRG24291020230990112 29/10/2023 vijay 1705001004WL035020 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 vijay MADHYANCHAL GRAMIN BANK(607232)
199 POHRI MP-05-001-004-001/338
(BURDA) 		1705001004NRG24291020230990114 29/10/2023 Badsah 1705001004WL035020 Badsah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 Badsah INDIA POST PAYMENTS BANK LIMITED(508528)
200 POHRI MP-05-001-004-001/338
(BURDA) 		1705001004NRG24291020230990113 29/10/2023 Kallo 1705001004WL035020 Kallo 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 Kallo STATE BANK OF INDIA(508548)
201 POHRI MP-05-001-004-001/362
(BURDA) 		1705001004NRG24291020230990117 29/10/2023 manoj 1705001004WL035020 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 manoj MADHYANCHAL GRAMIN BANK(607232)
202 POHRI MP-05-001-004-001/362
(BURDA) 		1705001004NRG24291020230990118 29/10/2023 sunita 1705001004WL035020 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
203 POHRI MP-05-001-004-001/374-A
(BURDA) 		1705001004NRG24291020230990121 29/10/2023 Anil Adiwasi 1705001004WL035020 Anil Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 AnilAdiwasi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 POHRI MP-05-001-004-001/378
(BURDA) 		1705001004NRG24291020230990122 29/10/2023 santcharan 1705001004WL035020 santcharan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 santcharan INDIA POST PAYMENTS BANK LIMITED(508528)
205 POHRI MP-05-001-004-001/38
(BURDA) 		1705001004NRG24291020230990123 29/10/2023 sovran 1705001004WL035020 sovran 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 sovran MADHYANCHAL GRAMIN BANK(607232)
206 POHRI MP-05-001-004-001/380
(BURDA) 		1705001004NRG24291020230990124 29/10/2023 kalla 1705001004WL035020 kalla 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 kalla MADHYANCHAL GRAMIN BANK(607232)
207 POHRI MP-05-001-004-001/382
(BURDA) 		1705001004NRG24291020230990125 29/10/2023 atarsingh 1705001004WL035020 atarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 atarsingh STATE BANK OF INDIA(508548)
208 POHRI MP-05-001-004-001/399
(BURDA) 		1705001004NRG24291020230990126 29/10/2023 atarsingh 1705001004WL035020 atarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 atarsingh MADHYANCHAL GRAMIN BANK(607232)
209 POHRI MP-05-001-004-001/433
(BURDA) 		1705001004NRG24291020230990129 29/10/2023 mahendra 1705001004WL035020 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 mahendra MADHYANCHAL GRAMIN BANK(607232)
210 POHRI MP-05-001-004-001/440
(BURDA) 		1705001004NRG24291020230989942 29/10/2023 Rakesh 1705001004WL035017 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 Rakesh STATE BANK OF INDIA(508548)
211 POHRI MP-05-001-004-001/449
(BURDA) 		1705001004NRG24291020230989943 29/10/2023 RAMO 1705001004WL035017 RAMO 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 RAMO INDIA POST PAYMENTS BANK LIMITED(508528)
212 POHRI MP-05-001-004-001/454
(BURDA) 		1705001004NRG24291020230990134 29/10/2023 GHANSHYAM ADIWASI 1705001004WL035020 GHANSHYAM ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 GHANSHYAMADIWASI MADHYANCHAL GRAMIN BANK(607232)
213 POHRI MP-05-001-004-001/455
(BURDA) 		1705001004NRG24291020230990135 29/10/2023 kailash adiwasi 1705001004WL035020 kailash adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 kailashadiwasi MADHYANCHAL GRAMIN BANK(607232)
214 POHRI MP-05-001-004-001/457
(BURDA) 		1705001004NRG24291020230990136 29/10/2023 PURAN ADIWASI 1705001004WL035020 PURAN ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 PURANADIWASI PUNJAB NATIONAL BANK(508568)
215 POHRI MP-05-001-004-001/460
(BURDA) 		1705001004NRG24291020230990137 29/10/2023 asha 1705001004WL035020 asha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 asha STATE BANK OF INDIA(508548)
216 POHRI MP-05-001-004-001/470
(BURDA) 		1705001004NRG24291020230990140 29/10/2023 Kungarraj 1705001004WL035020 Kungarraj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 Kungarraj MADHYANCHAL GRAMIN BANK(607232)
217 POHRI MP-05-001-004-001/470
(BURDA) 		1705001004NRG24291020230990141 29/10/2023 Somvati 1705001004WL035020 Somvati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
218 POHRI MP-05-001-004-001/481
(BURDA) 		1705001004NRG24291020230990145 29/10/2023 Aruna 1705001004WL035020 Aruna 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
219 POHRI MP-05-001-004-001/483
(BURDA) 		1705001004NRG24291020230990146 29/10/2023 Usha 1705001004WL035020 Usha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
220 POHRI MP-05-001-004-001/484
(BURDA) 		1705001004NRG24291020230990147 29/10/2023 Harvati 1705001004WL035020 Harvati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 Harvati INDIA POST PAYMENTS BANK LIMITED(508528)
221 POHRI MP-05-001-004-001/485
(BURDA) 		1705001004NRG24291020230990148 29/10/2023 Nirbhaya 1705001004WL035020 Nirbhaya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 Nirbhaya MADHYANCHAL GRAMIN BANK(607232)
222 POHRI MP-05-001-004-001/486
(BURDA) 		1705001004NRG24291020230990149 29/10/2023 Durgesh 1705001004WL035020 Durgesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 Durgesh MADHYANCHAL GRAMIN BANK(607232)
223 POHRI MP-05-001-004-001/487
(BURDA) 		1705001004NRG24291020230990150 29/10/2023 Satish 1705001004WL035020 Satish 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 Satish PUNJAB NATIONAL BANK(508568)
224 POHRI MP-05-001-004-001/488
(BURDA) 		1705001004NRG24291020230990151 29/10/2023 Mahesh 1705001004WL035020 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 Mahesh PUNJAB NATIONAL BANK(508568)
225 POHRI MP-05-001-004-001/489
(BURDA) 		1705001004NRG24291020230989945 29/10/2023 Barfi 1705001004WL035017 Barfi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 Barfi MADHYANCHAL GRAMIN BANK(607232)
226 POHRI MP-05-001-004-001/506
(BURDA) 		1705001004NRG24291020230989946 29/10/2023 Kari 1705001004WL035017 Kari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 Kari MADHYANCHAL GRAMIN BANK(607232)
227 POHRI MP-05-001-004-001/506
(BURDA) 		1705001004NRG24291020230989947 29/10/2023 Lajjavati 1705001004WL035017 Lajjavati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 Lajjavati INDIA POST PAYMENTS BANK LIMITED(508528)
228 POHRI MP-05-001-004-001/512
(BURDA) 		1705001004NRG24291020230989949 29/10/2023 Puspendra 1705001004WL035017 Puspendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 Puspendra INDIA POST PAYMENTS BANK LIMITED(508528)
229 POHRI MP-05-001-004-001/512
(BURDA) 		1705001004NRG24291020230989948 29/10/2023 Puspendra 1705001004WL035017 Puspendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 Puspendra STATE BANK OF INDIA(508548)
230 POHRI MP-05-001-004-001/53
(BURDA) 		1705001004NRG24291020230989950 29/10/2023 DOUJO 1705001004WL035017 DOUJO 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 DOUJO INDIA POST PAYMENTS BANK LIMITED(508528)
231 POHRI MP-05-001-004-001/543
(BURDA) 		1705001004NRG24291020230990003 29/10/2023 ashok 1705001004WL035019 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 ashok NARMADA JHABUA GRAMIN BANK(508515)
232 POHRI MP-05-001-004-001/543
(BURDA) 		1705001004NRG24291020230990002 29/10/2023 ashok 1705001004WL035019 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 ashok STATE BANK OF INDIA(508548)
233 POHRI MP-05-001-004-001/546
(BURDA) 		1705001004NRG24291020230990007 29/10/2023 nandkishor 1705001004WL035019 nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 nandkishor MADHYANCHAL GRAMIN BANK(607232)
234 POHRI MP-05-001-004-001/547
(BURDA) 		1705001004NRG24291020230990009 29/10/2023 sunita 1705001004WL035019 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
235 POHRI MP-05-001-004-001/558
(BURDA) 		1705001004NRG24291020230990019 29/10/2023 suman 1705001004WL035019 suman 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 suman INDIA POST PAYMENTS BANK LIMITED(508528)
236 POHRI MP-05-001-004-001/558
(BURDA) 		1705001004NRG24291020230990018 29/10/2023 surendra 1705001004WL035019 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 surendra PUNJAB NATIONAL BANK(508568)
237 POHRI MP-05-001-004-001/559
(BURDA) 		1705001004NRG24291020230990021 29/10/2023 sapna 1705001004WL035019 sapna 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 sapna MADHYANCHAL GRAMIN BANK(607232)
238 POHRI MP-05-001-004-001/57
(BURDA) 		1705001004NRG24291020230990023 29/10/2023 MUNNA 1705001004WL035019 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 MUNNA PUNJAB NATIONAL BANK(508568)
239 POHRI MP-05-001-004-001/58
(BURDA) 		1705001004NRG24291020230990024 29/10/2023 Gehlu 1705001004WL035019 Gehlu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 Gehlu PUNJAB NATIONAL BANK(508568)
240 POHRI MP-05-001-004-001/58
(BURDA) 		1705001004NRG24291020230990025 29/10/2023 Sreevati 1705001004WL035019 Sreevati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 Sreevati PUNJAB NATIONAL BANK(508568)
241 POHRI MP-05-001-004-001/6
(BURDA) 		1705001004NRG24291020230990026 29/10/2023 baijanti 1705001004WL035019 baijanti 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 baijanti PUNJAB NATIONAL BANK(508568)
242 POHRI MP-05-001-004-001/6
(BURDA) 		1705001004NRG24291020230990027 29/10/2023 VISHRAM 1705001004WL035019 VISHRAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 VISHRAM MADHYANCHAL GRAMIN BANK(607232)
243 POHRI MP-05-001-004-001/61
(BURDA) 		1705001004NRG24291020230989952 29/10/2023 sukhiya 1705001004WL035017 sukhiya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 sukhiya PUNJAB NATIONAL BANK(508568)
244 POHRI MP-05-001-004-001/66
(BURDA) 		1705001004NRG24291020230990028 29/10/2023 Satyabhan 1705001004WL035019 Satyabhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 Satyabhan MADHYANCHAL GRAMIN BANK(607232)
245 POHRI MP-05-001-004-001/68
(BURDA) 		1705001004NRG24291020230990029 29/10/2023 halke 1705001004WL035019 halke 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 halke MADHYANCHAL GRAMIN BANK(607232)
246 POHRI MP-05-001-004-001/73
(BURDA) 		1705001004NRG24291020230990030 29/10/2023 Gopi 1705001004WL035019 Gopi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 Gopi MADHYANCHAL GRAMIN BANK(607232)
247 POHRI MP-05-001-004-001/76
(BURDA) 		1705001004NRG24291020230990031 29/10/2023 bharoshi 1705001004WL035019 bharoshi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 bharoshi MADHYANCHAL GRAMIN BANK(607232)
248 POHRI MP-05-001-004-001/8
(BURDA) 		1705001004NRG24291020230990032 29/10/2023 Hajari 1705001004WL035019 Hajari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 Hajari INDIA POST PAYMENTS BANK LIMITED(508528)
249 POHRI MP-05-001-004-001/82
(BURDA) 		1705001004NRG24291020230990034 29/10/2023 Brajmohan 1705001004WL035019 Brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 Brajmohan MADHYANCHAL GRAMIN BANK(607232)
250 POHRI MP-05-001-004-001/88
(BURDA) 		1705001004NRG24291020230990036 29/10/2023 Ghansyam 1705001004WL035019 Ghansyam 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 Ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
251 POHRI MP-05-001-004-001/91
(BURDA) 		1705001004NRG24291020230990039 29/10/2023 chhua 1705001004WL035019 chhua 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 chhua INDIA POST PAYMENTS BANK LIMITED(508528)
252 POHRI MP-05-001-004-001/91
(BURDA) 		1705001004NRG24291020230990040 29/10/2023 Laxmi 1705001004WL035019 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 Laxmi MADHYANCHAL GRAMIN BANK(607232)
253 POHRI MP-05-001-004-001/96
(BURDA) 		1705001004NRG24291020230990043 29/10/2023 Bhadur 1705001004WL035019 Bhadur 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 Bhadur INDIA POST PAYMENTS BANK LIMITED(508528)
254 POHRI MP-05-001-004-001/98
(BURDA) 		1705001004NRG24291020230990046 29/10/2023 ANARI 1705001004WL035019 ANARI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 ANARI INDIA POST PAYMENTS BANK LIMITED(508528)
255 POHRI MP-05-001-004-001/98
(BURDA) 		1705001004NRG24291020230990045 29/10/2023 Balram 1705001004WL035019 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
256 POHRI MP-05-001-004-002/50
(BURDA) 		1705001004NRG24291020230989955 29/10/2023 Saroj 1705001004WL035017 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
257 POHRI MP-05-001-004-002/82
(BURDA) 		1705001004NRG24291020230989957 29/10/2023 Bhamar 1705001004WL035017 Bhamar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 Bhamar STATE BANK OF INDIA(508548)
258 POHRI MP-05-001-004-002/82
(BURDA) 		1705001004NRG24291020230989956 29/10/2023 seeta adiwasi 1705001004WL035017 seeta adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 seetaadiwasi MADHYANCHAL GRAMIN BANK(607232)
259 POHRI MP-05-001-004-002/89
(BURDA) 		1705001004NRG24291020230989958 29/10/2023 lohre 1705001004WL035017 lohre 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 lohre MADHYANCHAL GRAMIN BANK(607232)
260 POHRI MP-05-001-026-001/225-B
(KAKRAI) 		1705001026NRG24291020230992512 29/10/2023 Maya 1705001026WL035105 Maya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 Maya MADHYANCHAL GRAMIN BANK(607232)
261 POHRI MP-05-001-026-001/237-A
(KAKRAI) 		1705001026NRG24291020230992518 29/10/2023 Atar singh yadav 1705001026WL035105 Atar singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 Atarsinghyadav MADHYANCHAL GRAMIN BANK(607232)
262 POHRI MP-05-001-026-002/15-A
(KAKRAI) 		1705001026NRG24291020230992600 29/10/2023 Vijay 1705001026WL035105 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 Vijay MADHYANCHAL GRAMIN BANK(607232)
263 POHRI MP-05-001-026-002/24-A
(KAKRAI) 		1705001026NRG24291020230992609 29/10/2023 Rajani 1705001026WL035105 Rajani 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 Rajani STATE BANK OF INDIA(508548)
264 POHRI MP-05-001-026-002/372
(KAKRAI) 		1705001026NRG24291020230992622 29/10/2023 Kanhaiya 1705001026WL035105 Kanhaiya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 Kanhaiya MADHYANCHAL GRAMIN BANK(607232)
265 POHRI MP-05-001-026-002/9
(KAKRAI) 		1705001026NRG24291020230992638 29/10/2023 Hemlata 1705001026WL035105 Hemlata 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 Hemlata MADHYANCHAL GRAMIN BANK(607232)
266 POHRI MP-05-001-040-002/111
(NARAIYAKHEDI) 		1705001040NRG24291020230990202 29/10/2023 Lata 1705001040WL035023 Lata 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 Lata MADHYANCHAL GRAMIN BANK(607232)
267 POHRI MP-05-001-051-001/1029
(JHIRI) 		1705001051NRG24291020230992490 29/10/2023 Sitaram 1705001051WL035098 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
268 POHRI MP-05-001-051-001/594-A
(JHIRI) 		1705001051NRG24291020230992488 29/10/2023 harnam 1705001051WL035097 harnam 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 288406759 harnam MADHYANCHAL GRAMIN BANK(607232)
269 POHRI MP-05-001-051-001/600
(JHIRI) 		1705001051NRG24291020230992489 29/10/2023 Chotu 1705001051WL035097 Chotu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 Chotu INDUSIND BANK(607189)
270 POHRI MP-05-001-051-001/69
(JHIRI) 		1705001051NRG24291020230992485 29/10/2023 shivnarayan 1705001051WL035096 shivnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 shivnarayan MADHYANCHAL GRAMIN BANK(607232)
271 POHRI MP-05-001-051-001/780-A
(JHIRI) 		1705001051NRG24291020230992495 29/10/2023 chandu 1705001051WL035103 chandu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406759 chandu INDIA POST PAYMENTS BANK LIMITED(508528)
272 POHRI MP-05-001-071-001/115-A
(BHENSRAWAN) 		1705001071NRG24291020230992220 29/10/2023 INDRA 1705001071WL035084 INDRA 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288406759 INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
273 POHRI MP-05-001-071-001/115-A
(BHENSRAWAN) 		1705001071NRG24291020230992219 29/10/2023 ramsharup 1705001071WL035084 ramsharup 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288406759 ramsharup MADHYANCHAL GRAMIN BANK(607232)
274 POHRI MP-05-001-071-001/137
(BHENSRAWAN) 		1705001071NRG24291020230992209 29/10/2023 GUDDI 1705001071WL035082 GUDDI 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288406759 GUDDI STATE BANK OF INDIA(508548)
275 POHRI MP-05-001-071-001/152
(BHENSRAWAN) 		1705001071NRG24291020230992215 29/10/2023 mishri 1705001071WL035083 mishri 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288406759 mishri MADHYANCHAL GRAMIN BANK(607232)
276 POHRI MP-05-001-071-001/17
(BHENSRAWAN) 		1705001071NRG24291020230992199 29/10/2023 sankri 1705001071WL035081 sankri 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288406759 sankri MADHYANCHAL GRAMIN BANK(607232)
277 POHRI MP-05-001-071-001/17
(BHENSRAWAN) 		1705001071NRG24291020230992198 29/10/2023 siriya 1705001071WL035081 siriya 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288406759 siriya MADHYANCHAL GRAMIN BANK(607232)
278 POHRI MP-05-001-071-001/170
(BHENSRAWAN) 		1705001071NRG24291020230992216 29/10/2023 Kala 1705001071WL035083 Kala 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288406759 Kala MADHYANCHAL GRAMIN BANK(607232)
279 POHRI MP-05-001-071-001/170-A
(BHENSRAWAN) 		1705001071NRG24291020230992218 29/10/2023 usha 1705001071WL035083 usha 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288406759 usha INDIA POST PAYMENTS BANK LIMITED(508528)
280 POHRI MP-05-001-071-001/251-A
(BHENSRAWAN) 		1705001071NRG24291020230992211 29/10/2023 Beena 1705001071WL035082 Beena 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288406759 Beena MADHYANCHAL GRAMIN BANK(607232)
281 POHRI MP-05-001-071-001/251-B
(BHENSRAWAN) 		1705001071NRG24291020230992212 29/10/2023 somvati 1705001071WL035082 somvati 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288406759 somvati INDIA POST PAYMENTS BANK LIMITED(508528)
282 POHRI MP-05-001-071-001/317
(BHENSRAWAN) 		1705001071NRG24291020230992203 29/10/2023 murari 1705001071WL035081 murari 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288406759 murari INDIA POST PAYMENTS BANK LIMITED(508528)
283 POHRI MP-05-001-071-001/317
(BHENSRAWAN) 		1705001071NRG24291020230992202 29/10/2023 murari 1705001071WL035081 murari 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288406759 murari MADHYANCHAL GRAMIN BANK(607232)
284 POHRI MP-05-001-071-001/48-A
(BHENSRAWAN) 		1705001071NRG24291020230992221 29/10/2023 RAMJILAL 1705001071WL035084 RAMJILAL 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288406759 RAMJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
285 POHRI MP-05-001-071-001/59-A
(BHENSRAWAN) 		1705001071NRG24291020230992222 29/10/2023 RAGUVIR 1705001071WL035084 RAGUVIR 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288406759 RAGUVIR MADHYANCHAL GRAMIN BANK(607232)
286 POHRI MP-05-001-071-001/59-B
(BHENSRAWAN) 		1705001071NRG24291020230992224 29/10/2023 MEVA 1705001071WL035084 MEVA 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288406759 MEVA INDIA POST PAYMENTS BANK LIMITED(508528)
287 POHRI MP-05-001-071-001/92
(BHENSRAWAN) 		1705001071NRG24291020230992206 29/10/2023 BHADAL 1705001071WL035081 BHADAL 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288406759 BHADAL INDIA POST PAYMENTS BANK LIMITED(508528)
288 POHRI MP-05-001-071-001/92
(BHENSRAWAN) 		1705001071NRG24291020230992207 29/10/2023 JANKI 1705001071WL035081 JANKI 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288406759 JANKI MADHYANCHAL GRAMIN BANK(607232)
289 POHRI MP-05-001-071-003/129-A
(BHENSRAWAN) 		1705001071NRG24291020230992208 29/10/2023 RUPSINGH 1705001071WL035081 RUPSINGH 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288406759 RUPSINGH MADHYANCHAL GRAMIN BANK(607232)
290 POHRI MP-05-001-071-003/89
(BHENSRAWAN) 		1705001071NRG24291020230992214 29/10/2023 kaliram 1705001071WL035082 kaliram 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 288406759 kaliram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 209729 209729
291 POHRI MP-05-001-051-001/1036-A
(JHIRI) 		1705001051NRG24291020230992491 29/10/2023 Girraj 1705001051WL035099 Girraj 00662 BDBL0001373 1326 1326 Processed 08/11/2023 288406759 Girraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
292 POHRI MP-05-001-002-002/12
(THEVALA) 		1705001002NRG24291020230989905 29/10/2023 rajkumar 1705001002WL035016 rajkumar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288406759 rajkumar STATE BANK OF INDIA(508548)
293 POHRI MP-05-001-002-002/12
(THEVALA) 		1705001002NRG24291020230989906 29/10/2023 rajnee 1705001002WL035016 rajnee 00688 FINO0001001 1326 1326 Processed 08/11/2023 288406759 rajnee STATE BANK OF INDIA(508548)
294 POHRI MP-05-001-002-002/15
(THEVALA) 		1705001002NRG24291020230989909 29/10/2023 pitam 1705001002WL035016 pitam 00688 FINO0001001 1326 1326 Processed 08/11/2023 288406759 pitam STATE BANK OF INDIA(508548)
295 POHRI MP-05-001-002-002/17
(THEVALA) 		1705001002NRG24291020230989912 29/10/2023 laxmi 1705001002WL035016 laxmi 00688 FINO0001001 1326 1326 Processed 08/11/2023 288406759 laxmi STATE BANK OF INDIA(508548)
296 POHRI MP-05-001-002-002/17
(THEVALA) 		1705001002NRG24291020230989911 29/10/2023 mahedr 1705001002WL035016 mahedr 00688 FINO0001001 1326 1326 Processed 08/11/2023 288406759 mahedr STATE BANK OF INDIA(508548)
297 POHRI MP-05-001-026-001/233-A
(KAKRAI) 		1705001026NRG24291020230992517 29/10/2023 Saroj 1705001026WL035105 Saroj 00688 FINO0001001 1105 1105 Processed 08/11/2023 288406759 Saroj PUNJAB NATIONAL BANK(508568)
298 POHRI MP-05-001-026-001/241-C
(KAKRAI) 		1705001026NRG24291020230992522 29/10/2023 Kaptan 1705001026WL035105 Kaptan 00688 FINO0001001 1326 1326 Processed 08/11/2023 288406759 Kaptan FINO PAYMENTS BANK LTD(608001)
299 POHRI MP-05-001-026-001/260-C
(KAKRAI) 		1705001026NRG24291020230992541 29/10/2023 Virendra 1705001026WL035105 Virendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288406759 Virendra INDIA POST PAYMENTS BANK LIMITED(508528)
300 POHRI MP-05-001-026-001/260-C
(KAKRAI) 		1705001026NRG24291020230992540 29/10/2023 Virendra 1705001026WL035105 Virendra 00688 FINO0001001 1326 1326 Processed 08/11/2023 288406759 Virendra INDIA POST PAYMENTS BANK LIMITED(508528)
301 POHRI MP-05-001-026-002/194-A
(KAKRAI) 		1705001026NRG24291020230992605 29/10/2023 Man singh 1705001026WL035105 Man singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288406759 Mansingh UCO BANK(607066)
302 POHRI MP-05-001-026-002/194-A
(KAKRAI) 		1705001026NRG24291020230992604 29/10/2023 Man singh 1705001026WL035105 Man singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288406759 Mansingh UCO BANK(607066)
SubTotal 14365 14365
303 POHRI MP-05-001-026-001/300-A
(KAKRAI) 		1705001026NRG24291020230992561 29/10/2023 Dolatram 1705001026WL035105 Dolatram 00688 FINO0001446 1326 1326 Processed 08/11/2023 288406759 Dolatram FINO PAYMENTS BANK LTD(608001)
304 POHRI MP-05-001-026-002/244-A
(KAKRAI) 		1705001026NRG24291020230992610 29/10/2023 Bhooro 1705001026WL035105 Bhooro 00688 FINO0001446 1326 1326 Processed 08/11/2023 288406759 Bhooro FINO PAYMENTS BANK LTD(608001)
305 POHRI MP-05-001-040-001/276-A
(NARAIYAKHEDI) 		1705001040NRG24291020230990208 29/10/2023 sugharsingh rawat 1705001040WL035025 sugharsingh rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 288406759 sugharsinghrawat FINO PAYMENTS BANK LTD(608001)
306 POHRI MP-05-001-040-001/277-A
(NARAIYAKHEDI) 		1705001040NRG24291020230990210 29/10/2023 anil rawat 1705001040WL035025 anil rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 288406759 anilrawat FINO PAYMENTS BANK LTD(608001)
307 POHRI MP-05-001-040-001/281
(NARAIYAKHEDI) 		1705001040NRG24291020230992427 29/10/2023 purusottam rawat 1705001040WL035092 purusottam rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 288406759 purusottamrawat INDIA POST PAYMENTS BANK LIMITED(508528)
308 POHRI MP-05-001-040-001/281-A
(NARAIYAKHEDI) 		1705001040NRG24291020230992428 29/10/2023 satender rawat 1705001040WL035092 satender rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 288406759 satenderrawat INDUSIND BANK(607189)
309 POHRI MP-05-001-040-001/322-B
(NARAIYAKHEDI) 		1705001040NRG24291020230990215 29/10/2023 ankesh rawat 1705001040WL035025 ankesh rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 288406759 ankeshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
310 POHRI MP-05-001-040-001/326-A
(NARAIYAKHEDI) 		1705001040NRG24291020230990262 29/10/2023 ANARSINGH PARIHAR 1705001040WL035028 ANARSINGH PARIHAR 00688 FINO0001446 1326 1326 Processed 08/11/2023 288406759 ANARSINGHPARIHAR FINO PAYMENTS BANK LTD(608001)
311 POHRI MP-05-001-040-001/326-B
(NARAIYAKHEDI) 		1705001040NRG24291020230990260 29/10/2023 Suraj Singh Parihar 1705001040WL035027 Suraj Singh Parihar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288406759 SurajSinghParihar FINO PAYMENTS BANK LTD(608001)
312 POHRI MP-05-001-040-001/359
(NARAIYAKHEDI) 		1705001040NRG24291020230992429 29/10/2023 rakesh rawat 1705001040WL035092 rakesh rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 288406759 rakeshrawat MADHYANCHAL GRAMIN BANK(607232)
313 POHRI MP-05-001-040-001/365-A
(NARAIYAKHEDI) 		1705001040NRG24291020230990207 29/10/2023 mokam rawat 1705001040WL035024 mokam rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 288406759 mokamrawat FINO PAYMENTS BANK LTD(608001)
314 POHRI MP-05-001-040-002/103
(NARAIYAKHEDI) 		1705001040NRG24291020230990263 29/10/2023 jandel 1705001040WL035028 jandel 00688 FINO0001446 1326 1326 Processed 08/11/2023 288406759 jandel FINO PAYMENTS BANK LTD(608001)
315 POHRI MP-05-001-040-002/111
(NARAIYAKHEDI) 		1705001040NRG24291020230990201 29/10/2023 udal parihar 1705001040WL035023 udal parihar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288406759 udalparihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
316 POHRI MP-05-001-004-001/263
(BURDA) 		1705001004NRG24291020230990102 29/10/2023 Sharda 1705001004WL035020 Sharda 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288406759 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
317 POHRI MP-05-001-004-001/549
(BURDA) 		1705001004NRG24291020230990013 29/10/2023 brajlata 1705001004WL035019 brajlata 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288406759 brajlata INDIA POST PAYMENTS BANK LIMITED(508528)
318 POHRI MP-05-001-026-001/225-A
(KAKRAI) 		1705001026NRG24291020230992509 29/10/2023 Pooja yadav 1705001026WL035105 Pooja yadav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288406759 Poojayadav INDIA POST PAYMENTS BANK LIMITED(508528)
319 POHRI MP-05-001-040-001/322
(NARAIYAKHEDI) 		1705001040NRG24291020230990213 29/10/2023 nandlal rawat 1705001040WL035025 nandlal rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288406759 nandlalrawat INDIA POST PAYMENTS BANK LIMITED(508528)
320 POHRI MP-05-001-040-001/322-A
(NARAIYAKHEDI) 		1705001040NRG24291020230990214 29/10/2023 Neelam rawat 1705001040WL035025 Neelam rawat 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288406759 Neelamrawat FINO PAYMENTS BANK LTD(608001)
321 POHRI MP-05-001-040-001/324
(NARAIYAKHEDI) 		1705001040NRG24291020230990261 29/10/2023 shivraj parihar 1705001040WL035028 shivraj parihar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288406759 shivrajparihar PUNJAB & SIND BANK(607087)
322 POHRI MP-05-001-040-001/326
(NARAIYAKHEDI) 		1705001040NRG24291020230990259 29/10/2023 sanju parihar 1705001040WL035027 sanju parihar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288406759 sanjuparihar INDIA POST PAYMENTS BANK LIMITED(508528)
323 POHRI MP-05-001-051-001/1248-A
(JHIRI) 		1705001051NRG24291020230992492 29/10/2023 Ruvina 1705001051WL035100 Ruvina 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288406759 Ruvina INDIA POST PAYMENTS BANK LIMITED(508528)
324 POHRI MP-05-001-071-001/204-A
(BHENSRAWAN) 		1705001071NRG24291020230992201 29/10/2023 seva 1705001071WL035081 seva 00691 IPOS0000001 2652 2652 Processed 08/11/2023 288406759 seva STATE BANK OF INDIA(508548)
325 POHRI MP-05-001-071-001/204-A
(BHENSRAWAN) 		1705001071NRG24291020230992200 29/10/2023 udal singh 1705001071WL035081 udal singh 00691 IPOS0000001 2652 2652 Processed 08/11/2023 288406759 udalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
326 POHRI MP-05-001-026-002/114-B
(KAKRAI) 		1705001026NRG24291020230992583 29/10/2023 Sugan 1705001026WL035105 Sugan 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288406759 Sugan UCO BANK(607066)
327 POHRI MP-05-001-026-002/123-C
(KAKRAI) 		1705001026NRG24291020230992587 29/10/2023 Dharmveer 1705001026WL035105 Dharmveer 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288406759 Dharmveer UCO BANK(607066)
328 POHRI MP-05-001-026-002/395
(KAKRAI) 		1705001026NRG24291020230992631 29/10/2023 Mastram adiwasi 1705001026WL035105 Mastram adiwasi 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288406759 Mastramadiwasi UCO BANK(607066)
329 POHRI MP-05-001-026-002/395-A
(KAKRAI) 		1705001026NRG24291020230992632 29/10/2023 Omi adiwasi 1705001026WL035105 Omi adiwasi 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288406759 Omiadiwasi UCO BANK(607066)
330 POHRI MP-05-001-026-002/71-C
(KAKRAI) 		1705001026NRG24291020230992635 29/10/2023 Ajamer 1705001026WL035105 Ajamer 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288406759 Ajamer UCO BANK(607066)
331 POHRI MP-05-001-026-002/92-A
(KAKRAI) 		1705001026NRG24291020230992639 29/10/2023 Raju 1705001026WL035105 Raju 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288406759 Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
332 POHRI MP-05-001-071-001/47
(BHENSRAWAN) 		1705001071NRG24291020230992205 29/10/2023 angad 1705001071WL035081 angad 450001 2652 2652 Processed 08/11/2023 288406759 angad INDIA POST PAYMENTS BANK LIMITED(508528)
333 POHRI MP-05-001-071-001/47
(BHENSRAWAN) 		1705001071NRG24291020230992204 29/10/2023 angad 1705001071WL035081 angad 450001 2652 2652 Processed 08/11/2023 288406759 angad MADHYANCHAL GRAMIN BANK(607232)
334 POHRI MP-05-001-071-002/49
(BHENSRAWAN) 		1705001071NRG24291020230992213 29/10/2023 KHEMLA 1705001071WL035082 KHEMLA 450001 2652 2652 Processed 08/11/2023 288406759 KHEMLA STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 468962 468962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_291023APB_FTO_337055 47355100 7956
2 POHRI MP1705001_291023APB_FTO_337055 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1547
3 POHRI MP1705001_291023APB_FTO_337055 Bank of India BKID0008880 SHIVPURI 1326
4 POHRI MP1705001_291023APB_FTO_337055 Canara Bank CNRB0006472 MOHNA 1326
5 POHRI MP1705001_291023APB_FTO_337055 IDBI Bank IBKL0001564 SHIVPURI 2652
6 POHRI MP1705001_291023APB_FTO_337055 Indian Overseas Bank IOBA0002420 SHIVPURI 2652
7 POHRI MP1705001_291023APB_FTO_337055 Punjab National Bank PUNB0031610 Shivpuri 1326
8 POHRI MP1705001_291023APB_FTO_337055 Punjab National Bank PUNB0276400 DHOBNI 14586
9 POHRI MP1705001_291023APB_FTO_337055 Punjab National Bank PUNB0312700 SHIVPURI 1326
10 POHRI MP1705001_291023APB_FTO_337055 State Bank of India SBIN0003215 SHIVPURI 1326
11 POHRI MP1705001_291023APB_FTO_337055 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
12 POHRI MP1705001_291023APB_FTO_337055 State Bank of India SBIN0030118 POHRI 106080
13 POHRI MP1705001_291023APB_FTO_337055 State Bank of India SBIN0030309 GASWANI 2652
14 POHRI MP1705001_291023APB_FTO_337055 State Bank of India SBIN0061129 BAIRAD 2652
15 POHRI MP1705001_291023APB_FTO_337055 UCO Bank UCBA0001139 BAIRAD 48399
16 POHRI MP1705001_291023APB_FTO_337055 IndusInd Bank Ltd. INDB0000485 KHURERI 5304
17 POHRI MP1705001_291023APB_FTO_337055 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 149838
18 POHRI MP1705001_291023APB_FTO_337055 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 5525
19 POHRI MP1705001_291023APB_FTO_337055 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 54366
20 POHRI MP1705001_291023APB_FTO_337055 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
21 POHRI MP1705001_291023APB_FTO_337055 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14365
22 POHRI MP1705001_291023APB_FTO_337055 Fino Payments Bank Ltd FINO0001446 MP RO 17238
23 POHRI MP1705001_291023APB_FTO_337055 India Post Payments Bank IPOS0000001 Shivpuri 15912
24 POHRI MP1705001_291023APB_FTO_337055 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7956

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