Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_270923APB_FTO_292793
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 POHRI MP-05-001-010-001/111-B
(BAGODA) 		1705001010NRG24270920230859746 27/09/2023 BALKISHAN JATAV 1705001010WL030655 BALKISHAN JATAV 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 BALKISHANJATAV STATE BANK OF INDIA(508548)
2 POHRI MP-05-001-010-001/16-A
(BAGODA) 		1705001010NRG24270920230859752 27/09/2023 Soneram 1705001010WL030655 Soneram 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 Soneram STATE BANK OF INDIA(508548)
3 POHRI MP-05-001-010-001/72-A
(BAGODA) 		1705001010NRG24270920230859770 27/09/2023 Jaybeer 1705001010WL030655 Jaybeer 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 Jaybeer STATE BANK OF INDIA(508548)
4 POHRI MP-05-001-010-001/81-A
(BAGODA) 		1705001010NRG24270920230859775 27/09/2023 Rashmi Rawat 1705001010WL030655 Rashmi Rawat 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 RashmiRawat STATE BANK OF INDIA(508548)
5 POHRI MP-05-001-010-001/94
(BAGODA) 		1705001010NRG24270920230859783 27/09/2023 Adesh 1705001010WL030655 Adesh 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 Adesh STATE BANK OF INDIA(508548)
6 POHRI MP-05-001-010-003/2-A
(BAGODA) 		1705001010NRG24270920230859794 27/09/2023 Gopal Kushwah 1705001010WL030655 Gopal Kushwah 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 GopalKushwah STATE BANK OF INDIA(508548)
7 POHRI MP-05-001-010-003/21-A
(BAGODA) 		1705001010NRG24270920230859795 27/09/2023 Hareram Kushwa 1705001010WL030655 Hareram Kushwa 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 HareramKushwa STATE BANK OF INDIA(508548)
8 POHRI MP-05-001-010-003/9
(BAGODA) 		1705001010NRG24270920230859797 27/09/2023 Manoj 1705001010WL030655 Manoj 00415 SBIN0030118 1326 1326 Processed 09/11/2023 297957004 Manoj FINO PAYMENTS BANK LTD(608001)
9 POHRI MP-05-001-024-001/113
(RAIYAN) 		1705001024NRG24270920230861357 27/09/2023 baijanti 1705001024WL030700 baijanti 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 baijanti STATE BANK OF INDIA(508548)
10 POHRI MP-05-001-024-001/113
(RAIYAN) 		1705001024NRG24270920230861358 27/09/2023 baijanti 1705001024WL030700 baijanti 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 baijanti STATE BANK OF INDIA(508548)
11 POHRI MP-05-001-024-001/138
(RAIYAN) 		1705001024NRG24270920230861373 27/09/2023 chutursingh 1705001024WL030700 chutursingh 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 chutursingh STATE BANK OF INDIA(508548)
12 POHRI MP-05-001-024-001/138
(RAIYAN) 		1705001024NRG24270920230861374 27/09/2023 chutursingh 1705001024WL030700 chutursingh 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 chutursingh STATE BANK OF INDIA(508548)
13 POHRI MP-05-001-024-001/158-A
(RAIYAN) 		1705001024NRG24270920230861385 27/09/2023 Tikaram yadav 1705001024WL030700 Tikaram yadav 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 Tikaramyadav STATE BANK OF INDIA(508548)
14 POHRI MP-05-001-024-001/158-A
(RAIYAN) 		1705001024NRG24270920230861386 27/09/2023 Tikaram yadav 1705001024WL030700 Tikaram yadav 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 Tikaramyadav STATE BANK OF INDIA(508548)
15 POHRI MP-05-001-024-001/167
(RAIYAN) 		1705001024NRG24270920230861391 27/09/2023 balkishan yadav 1705001024WL030700 balkishan yadav 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 balkishanyadav STATE BANK OF INDIA(508548)
16 POHRI MP-05-001-024-001/167
(RAIYAN) 		1705001024NRG24270920230861392 27/09/2023 balkishan yadav 1705001024WL030700 balkishan yadav 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 balkishanyadav STATE BANK OF INDIA(508548)
17 POHRI MP-05-001-024-001/171
(RAIYAN) 		1705001024NRG24270920230861397 27/09/2023 khemraj kushwah 1705001024WL030700 khemraj kushwah 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 khemrajkushwah STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-024-001/171
(RAIYAN) 		1705001024NRG24270920230861399 27/09/2023 khemraj kushwah 1705001024WL030700 khemraj kushwah 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 khemrajkushwah STATE BANK OF INDIA(508548)
19 POHRI MP-05-001-024-001/18-B
(RAIYAN) 		1705001024NRG24270920230861405 27/09/2023 Raghuveer 1705001024WL030700 Raghuveer 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 Raghuveer STATE BANK OF INDIA(508548)
20 POHRI MP-05-001-024-001/18-B
(RAIYAN) 		1705001024NRG24270920230861403 27/09/2023 Raghuveer 1705001024WL030700 Raghuveer 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 Raghuveer STATE BANK OF INDIA(508548)
21 POHRI MP-05-001-024-001/18-B
(RAIYAN) 		1705001024NRG24270920230861404 27/09/2023 rambati 1705001024WL030700 rambati 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 rambati STATE BANK OF INDIA(508548)
22 POHRI MP-05-001-024-001/18-B
(RAIYAN) 		1705001024NRG24270920230861406 27/09/2023 rambati 1705001024WL030700 rambati 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 rambati STATE BANK OF INDIA(508548)
23 POHRI MP-05-001-024-001/2-D
(RAIYAN) 		1705001024NRG24270920230861417 27/09/2023 bhagawan singh yadav 1705001024WL030700 bhagawan singh yadav 00415 SBIN0030118 1326 1326 Processed 09/11/2023 297957004 bhagawansinghyadav FINO PAYMENTS BANK LTD(608001)
24 POHRI MP-05-001-024-001/2-D
(RAIYAN) 		1705001024NRG24270920230861419 27/09/2023 bhagawan singh yadav 1705001024WL030700 bhagawan singh yadav 00415 SBIN0030118 1326 1326 Processed 09/11/2023 297957004 bhagawansinghyadav FINO PAYMENTS BANK LTD(608001)
25 POHRI MP-05-001-024-001/29
(RAIYAN) 		1705001024NRG24270920230861429 27/09/2023 moharsingh jatav 1705001024WL030700 moharsingh jatav 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 moharsinghjatav STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-024-001/29
(RAIYAN) 		1705001024NRG24270920230861430 27/09/2023 moharsingh jatav 1705001024WL030700 moharsingh jatav 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 moharsinghjatav STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-024-001/35-A
(RAIYAN) 		1705001024NRG24270920230861433 27/09/2023 Potaeya 1705001024WL030700 Potaeya 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 Potaeya STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-024-001/35-A
(RAIYAN) 		1705001024NRG24270920230861434 27/09/2023 Potaeya 1705001024WL030700 Potaeya 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 Potaeya STATE BANK OF INDIA(508548)
29 POHRI MP-05-001-024-001/44-A
(RAIYAN) 		1705001024NRG24270920230861437 27/09/2023 pancho adiwasi 1705001024WL030700 pancho adiwasi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 panchoadiwasi STATE BANK OF INDIA(508548)
30 POHRI MP-05-001-024-001/44-A
(RAIYAN) 		1705001024NRG24270920230861438 27/09/2023 pancho adiwasi 1705001024WL030700 pancho adiwasi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 panchoadiwasi STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-024-001/91-A
(RAIYAN) 		1705001024NRG24270920230861483 27/09/2023 radha sharma 1705001024WL030700 radha sharma 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 radhasharma STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-024-001/91-A
(RAIYAN) 		1705001024NRG24270920230861484 27/09/2023 radha sharma 1705001024WL030700 radha sharma 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 radhasharma STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-024-002/107-A
(RAIYAN) 		1705001024NRG24270920230861501 27/09/2023 Hajarilal dhakad 1705001024WL030700 Hajarilal dhakad 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 Hajarilaldhakad STATE BANK OF INDIA(508548)
34 POHRI MP-05-001-024-002/107-A
(RAIYAN) 		1705001024NRG24270920230861502 27/09/2023 Hajarilal dhakad 1705001024WL030700 Hajarilal dhakad 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 Hajarilaldhakad STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-024-002/14-A
(RAIYAN) 		1705001024NRG24270920230861503 27/09/2023 Brakhbhann dhakad 1705001024WL030700 Brakhbhann dhakad 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 Brakhbhanndhakad STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-024-002/14-A
(RAIYAN) 		1705001024NRG24270920230861504 27/09/2023 Brakhbhann dhakad 1705001024WL030700 Brakhbhann dhakad 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 Brakhbhanndhakad STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-024-002/15
(RAIYAN) 		1705001024NRG24270920230861505 27/09/2023 haricharan baghel 1705001024WL030700 haricharan baghel 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 haricharanbaghel STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-024-002/15
(RAIYAN) 		1705001024NRG24270920230861507 27/09/2023 haricharan baghel 1705001024WL030700 haricharan baghel 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 haricharanbaghel STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-024-002/5
(RAIYAN) 		1705001024NRG24270920230861519 27/09/2023 sevakram Dhakad 1705001024WL030700 sevakram Dhakad 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 sevakramDhakad STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-024-002/5
(RAIYAN) 		1705001024NRG24270920230861520 27/09/2023 sevakram Dhakad 1705001024WL030700 sevakram Dhakad 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 sevakramDhakad STATE BANK OF INDIA(508548)
41 POHRI MP-05-001-024-002/59
(RAIYAN) 		1705001024NRG24270920230861529 27/09/2023 Kabita dhakad 1705001024WL030700 Kabita dhakad 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 Kabitadhakad STATE BANK OF INDIA(508548)
42 POHRI MP-05-001-024-002/59
(RAIYAN) 		1705001024NRG24270920230861530 27/09/2023 Kabita dhakad 1705001024WL030700 Kabita dhakad 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 Kabitadhakad STATE BANK OF INDIA(508548)
43 POHRI MP-05-001-024-002/60-B
(RAIYAN) 		1705001024NRG24270920230861542 27/09/2023 maheshri 1705001024WL030700 maheshri 00415 SBIN0030118 1326 1326 Processed 09/11/2023 297957004 maheshri INDIA POST PAYMENTS BANK LIMITED(508528)
44 POHRI MP-05-001-024-002/60-B
(RAIYAN) 		1705001024NRG24270920230861541 27/09/2023 maheshri 1705001024WL030700 maheshri 00415 SBIN0030118 1326 1326 Processed 09/11/2023 297957004 maheshri INDIA POST PAYMENTS BANK LIMITED(508528)
45 POHRI MP-05-001-024-002/61
(RAIYAN) 		1705001024NRG24270920230861544 27/09/2023 Shivsingh 1705001024WL030700 Shivsingh 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 Shivsingh STATE BANK OF INDIA(508548)
46 POHRI MP-05-001-024-002/61
(RAIYAN) 		1705001024NRG24270920230861543 27/09/2023 Shivsingh 1705001024WL030700 Shivsingh 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 Shivsingh STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-024-002/71-D
(RAIYAN) 		1705001024NRG24270920230861550 27/09/2023 rekha dhakad 1705001024WL030700 rekha dhakad 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 rekhadhakad STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-024-002/71-D
(RAIYAN) 		1705001024NRG24270920230861548 27/09/2023 rekha dhakad 1705001024WL030700 rekha dhakad 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 rekhadhakad STATE BANK OF INDIA(508548)
49 POHRI MP-05-001-067-002/1-A
(DOBHA) 		1705001067NRG24270920230859589 27/09/2023 Kallu Adiwashi 1705001067WL030651 Kallu Adiwashi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 KalluAdiwashi STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-067-002/1-B
(DOBHA) 		1705001067NRG24270920230859591 27/09/2023 Vikram Adiwashi 1705001067WL030651 Vikram Adiwashi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 VikramAdiwashi STATE BANK OF INDIA(508548)
51 POHRI MP-05-001-067-002/109-A
(DOBHA) 		1705001067NRG24270920230859593 27/09/2023 NARESH ADIWASI 1705001067WL030651 NARESH ADIWASI 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 NARESHADIWASI STATE BANK OF INDIA(508548)
52 POHRI MP-05-001-067-002/110
(DOBHA) 		1705001067NRG24270920230859595 27/09/2023 MAHESH 1705001067WL030651 MAHESH 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 MAHESH STATE BANK OF INDIA(508548)
53 POHRI MP-05-001-067-002/111-A
(DOBHA) 		1705001067NRG24270920230859596 27/09/2023 dharmendrasingh adiwashi 1705001067WL030651 dharmendrasingh adiwashi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 dharmendrasinghadiwashi STATE BANK OF INDIA(508548)
54 POHRI MP-05-001-067-002/113-A
(DOBHA) 		1705001067NRG24270920230859597 27/09/2023 baisramadiwasi 1705001067WL030651 baisramadiwasi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 baisramadiwasi STATE BANK OF INDIA(508548)
55 POHRI MP-05-001-067-002/114-A
(DOBHA) 		1705001067NRG24270920230859598 27/09/2023 kamarsingh adiwasi 1705001067WL030651 kamarsingh adiwasi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 kamarsinghadiwasi STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-067-002/124
(DOBHA) 		1705001067NRG24270920230859599 27/09/2023 BRAJMOHAN 1705001067WL030651 BRAJMOHAN 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 BRAJMOHAN STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-067-002/126
(DOBHA) 		1705001067NRG24270920230859600 27/09/2023 CHAITU ADIWASI 1705001067WL030651 CHAITU ADIWASI 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 CHAITUADIWASI STATE BANK OF INDIA(508548)
58 POHRI MP-05-001-067-002/136
(DOBHA) 		1705001067NRG24270920230859602 27/09/2023 prakesh 1705001067WL030651 prakesh 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 prakesh STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-067-002/136
(DOBHA) 		1705001067NRG24270920230859601 27/09/2023 PRAKESH 1705001067WL030651 PRAKESH 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 PRAKESH STATE BANK OF INDIA(508548)
60 POHRI MP-05-001-067-002/138
(DOBHA) 		1705001067NRG24270920230859603 27/09/2023 KARNSINGH 1705001067WL030651 KARNSINGH 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 KARNSINGH STATE BANK OF INDIA(508548)
61 POHRI MP-05-001-067-002/139
(DOBHA) 		1705001067NRG24270920230859604 27/09/2023 BADRI 1705001067WL030651 BADRI 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 BADRI STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-067-002/14
(DOBHA) 		1705001067NRG24270920230859605 27/09/2023 SAHABSINGH 1705001067WL030651 SAHABSINGH 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 SAHABSINGH STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-067-002/144-A
(DOBHA) 		1705001067NRG24270920230859606 27/09/2023 Mahesh Adiwasi 1705001067WL030651 Mahesh Adiwasi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 MaheshAdiwasi STATE BANK OF INDIA(508548)
64 POHRI MP-05-001-067-002/144-C
(DOBHA) 		1705001067NRG24270920230859608 27/09/2023 Bali Adiwasi 1705001067WL030651 Bali Adiwasi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 BaliAdiwasi STATE BANK OF INDIA(508548)
65 POHRI MP-05-001-067-002/150-A
(DOBHA) 		1705001067NRG24270920230859609 27/09/2023 Shishupal Adiwshi 1705001067WL030651 Shishupal Adiwshi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 ShishupalAdiwshi STATE BANK OF INDIA(508548)
66 POHRI MP-05-001-067-002/151-A
(DOBHA) 		1705001067NRG24270920230859610 27/09/2023 Dayaram Adiwashi 1705001067WL030651 Dayaram Adiwashi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 DayaramAdiwashi STATE BANK OF INDIA(508548)
67 POHRI MP-05-001-067-002/152-A
(DOBHA) 		1705001067NRG24270920230859611 27/09/2023 Rangvel Aadiwasi 1705001067WL030651 Rangvel Aadiwasi 00415 SBIN0030118 1326 1326 Processed 09/11/2023 297957004 RangvelAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
68 POHRI MP-05-001-067-002/153-A
(DOBHA) 		1705001067NRG24270920230859612 27/09/2023 sureshadiwasi 1705001067WL030651 sureshadiwasi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 sureshadiwasi STATE BANK OF INDIA(508548)
69 POHRI MP-05-001-067-002/16
(DOBHA) 		1705001067NRG24270920230859613 27/09/2023 AKHERAM 1705001067WL030651 AKHERAM 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 AKHERAM STATE BANK OF INDIA(508548)
70 POHRI MP-05-001-067-002/160-A
(DOBHA) 		1705001067NRG24270920230859614 27/09/2023 Rajpati Adiwasi 1705001067WL030651 Rajpati Adiwasi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 RajpatiAdiwasi STATE BANK OF INDIA(508548)
71 POHRI MP-05-001-067-002/160-B
(DOBHA) 		1705001067NRG24270920230859615 27/09/2023 Indul Adiwashi 1705001067WL030651 Indul Adiwashi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 IndulAdiwashi STATE BANK OF INDIA(508548)
72 POHRI MP-05-001-067-002/163
(DOBHA) 		1705001067NRG24270920230859616 27/09/2023 Umer 1705001067WL030651 Umer 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 Umer STATE BANK OF INDIA(508548)
73 POHRI MP-05-001-067-002/165-A
(DOBHA) 		1705001067NRG24270920230859617 27/09/2023 gajrajsingh adiwasi 1705001067WL030651 gajrajsingh adiwasi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 gajrajsinghadiwasi STATE BANK OF INDIA(508548)
74 POHRI MP-05-001-067-002/165-B
(DOBHA) 		1705001067NRG24270920230859618 27/09/2023 dayaram adiwasi 1705001067WL030651 dayaram adiwasi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 dayaramadiwasi STATE BANK OF INDIA(508548)
75 POHRI MP-05-001-067-002/165-B
(DOBHA) 		1705001067NRG24270920230859619 27/09/2023 manjha adiwasi 1705001067WL030651 manjha adiwasi 00415 SBIN0030118 1326 1326 Processed 09/11/2023 297957004 manjhaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
76 POHRI MP-05-001-067-002/173-A
(DOBHA) 		1705001067NRG24270920230859620 27/09/2023 Bheemsen Adiwashi 1705001067WL030651 Bheemsen Adiwashi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 BheemsenAdiwashi STATE BANK OF INDIA(508548)
77 POHRI MP-05-001-067-002/173-A
(DOBHA) 		1705001067NRG24270920230859621 27/09/2023 Sunita Adiwashi 1705001067WL030651 Sunita Adiwashi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 SunitaAdiwashi STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-067-002/174-B
(DOBHA) 		1705001067NRG24270920230859622 27/09/2023 Ratanlal Adiwashi 1705001067WL030651 Ratanlal Adiwashi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 RatanlalAdiwashi STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-067-002/18
(DOBHA) 		1705001067NRG24270920230859625 27/09/2023 KALYANSINGH 1705001067WL030651 KALYANSINGH 00415 SBIN0030118 1326 1326 Processed 09/11/2023 297957004 KALYANSINGH MADHYANCHAL GRAMIN BANK(607232)
80 POHRI MP-05-001-067-002/18
(DOBHA) 		1705001067NRG24270920230859624 27/09/2023 KALYANSINGH 1705001067WL030651 KALYANSINGH 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 KALYANSINGH STATE BANK OF INDIA(508548)
81 POHRI MP-05-001-067-002/180-A
(DOBHA) 		1705001067NRG24270920230859626 27/09/2023 Manoj Adiwashi 1705001067WL030651 Manoj Adiwashi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 ManojAdiwashi STATE BANK OF INDIA(508548)
82 POHRI MP-05-001-067-002/183-A
(DOBHA) 		1705001067NRG24270920230859627 27/09/2023 somsinghadiwasi 1705001067WL030651 somsinghadiwasi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 somsinghadiwasi STATE BANK OF INDIA(508548)
83 POHRI MP-05-001-067-002/185-A
(DOBHA) 		1705001067NRG24270920230859628 27/09/2023 vijayram adiwashi 1705001067WL030651 vijayram adiwashi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 vijayramadiwashi STATE BANK OF INDIA(508548)
84 POHRI MP-05-001-067-002/186-A
(DOBHA) 		1705001067NRG24270920230859629 27/09/2023 Ramavatar Adiwashi 1705001067WL030651 Ramavatar Adiwashi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 RamavatarAdiwashi STATE BANK OF INDIA(508548)
85 POHRI MP-05-001-067-002/188
(DOBHA) 		1705001067NRG24270920230859630 27/09/2023 SHREENARAN ADIWASHI 1705001067WL030651 SHREENARAN ADIWASHI 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 SHREENARANADIWASHI STATE BANK OF INDIA(508548)
86 POHRI MP-05-001-067-002/192
(DOBHA) 		1705001067NRG24270920230859631 27/09/2023 Bahoran Adiwashi 1705001067WL030651 Bahoran Adiwashi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 BahoranAdiwashi STATE BANK OF INDIA(508548)
87 POHRI MP-05-001-067-002/20-A
(DOBHA) 		1705001067NRG24270920230859632 27/09/2023 Ramlakhan adiwasi 1705001067WL030651 Ramlakhan adiwasi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 Ramlakhanadiwasi STATE BANK OF INDIA(508548)
88 POHRI MP-05-001-067-002/20-A
(DOBHA) 		1705001067NRG24270920230859633 27/09/2023 Ramsakhi Adiwasi 1705001067WL030651 Ramsakhi Adiwasi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 RamsakhiAdiwasi STATE BANK OF INDIA(508548)
89 POHRI MP-05-001-067-002/22-A
(DOBHA) 		1705001067NRG24270920230859634 27/09/2023 sujansingh adiwasi 1705001067WL030651 sujansingh adiwasi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 sujansinghadiwasi STATE BANK OF INDIA(508548)
90 POHRI MP-05-001-067-002/22-B
(DOBHA) 		1705001067NRG24270920230859635 27/09/2023 mausam adiwasi 1705001067WL030651 mausam adiwasi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 mausamadiwasi STATE BANK OF INDIA(508548)
91 POHRI MP-05-001-067-002/27
(DOBHA) 		1705001067NRG24270920230859637 27/09/2023 BALBANTI 1705001067WL030651 BALBANTI 00415 SBIN0030118 1326 1326 Processed 09/11/2023 297957004 BALBANTI INDIA POST PAYMENTS BANK LIMITED(508528)
92 POHRI MP-05-001-067-002/27
(DOBHA) 		1705001067NRG24270920230859636 27/09/2023 BALBANTI 1705001067WL030651 BALBANTI 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 BALBANTI STATE BANK OF INDIA(508548)
93 POHRI MP-05-001-067-002/29
(DOBHA) 		1705001067NRG24270920230859639 27/09/2023 HARICHARAN 1705001067WL030651 HARICHARAN 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 HARICHARAN STATE BANK OF INDIA(508548)
94 POHRI MP-05-001-067-002/31
(DOBHA) 		1705001067NRG24270920230859640 27/09/2023 RAMLAKHAN 1705001067WL030651 RAMLAKHAN 00415 SBIN0030118 1326 1326 Processed 09/11/2023 297957004 RAMLAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 POHRI MP-05-001-067-002/34
(DOBHA) 		1705001067NRG24270920230859642 27/09/2023 mishri 1705001067WL030651 mishri 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 mishri STATE BANK OF INDIA(508548)
96 POHRI MP-05-001-067-002/34
(DOBHA) 		1705001067NRG24270920230859641 27/09/2023 MISHRI 1705001067WL030651 MISHRI 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 MISHRI STATE BANK OF INDIA(508548)
97 POHRI MP-05-001-067-002/36
(DOBHA) 		1705001067NRG24270920230859643 27/09/2023 VISHNU 1705001067WL030651 VISHNU 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 VISHNU STATE BANK OF INDIA(508548)
98 POHRI MP-05-001-067-002/47
(DOBHA) 		1705001067NRG24270920230859645 27/09/2023 DAULA 1705001067WL030651 DAULA 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 DAULA STATE BANK OF INDIA(508548)
99 POHRI MP-05-001-067-003/10-A
(DOBHA) 		1705001067NRG24270920230859647 27/09/2023 Akhaysingh Gurjar 1705001067WL030651 Akhaysingh Gurjar 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 AkhaysinghGurjar STATE BANK OF INDIA(508548)
100 POHRI MP-05-001-067-003/11
(DOBHA) 		1705001067NRG24270920230859648 27/09/2023 neetesh 1705001067WL030651 neetesh 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 neetesh STATE BANK OF INDIA(508548)
101 POHRI MP-05-001-067-003/14-A
(DOBHA) 		1705001067NRG24270920230859653 27/09/2023 Dilip Gurjar 1705001067WL030651 Dilip Gurjar 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 DilipGurjar STATE BANK OF INDIA(508548)
102 POHRI MP-05-001-067-003/22
(DOBHA) 		1705001067NRG24270920230859658 27/09/2023 NAROTTAM 1705001067WL030651 NAROTTAM 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 NAROTTAM STATE BANK OF INDIA(508548)
103 POHRI MP-05-001-067-003/25-B
(DOBHA) 		1705001067NRG24270920230859662 27/09/2023 Apeesa gurjar 1705001067WL030651 Apeesa gurjar 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 Apeesagurjar STATE BANK OF INDIA(508548)
104 POHRI MP-05-001-067-003/34-A
(DOBHA) 		1705001067NRG24270920230859667 27/09/2023 Mukesh gurjar 1705001067WL030651 Mukesh gurjar 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 Mukeshgurjar STATE BANK OF INDIA(508548)
105 POHRI MP-05-001-067-003/35
(DOBHA) 		1705001067NRG24270920230859668 27/09/2023 Jaahar singh 1705001067WL030651 Jaahar singh 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 Jaaharsingh STATE BANK OF INDIA(508548)
106 POHRI MP-05-001-067-003/35-A
(DOBHA) 		1705001067NRG24270920230859670 27/09/2023 Maya 1705001067WL030651 Maya 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 Maya STATE BANK OF INDIA(508548)
107 POHRI MP-05-001-067-003/35-B
(DOBHA) 		1705001067NRG24270920230859672 27/09/2023 Sanjesh gurjar 1705001067WL030651 Sanjesh gurjar 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 Sanjeshgurjar STATE BANK OF INDIA(508548)
108 POHRI MP-05-001-067-003/35-B
(DOBHA) 		1705001067NRG24270920230859671 27/09/2023 Sughar singh gurjar 1705001067WL030651 Sughar singh gurjar 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 Sugharsinghgurjar STATE BANK OF INDIA(508548)
109 POHRI MP-05-001-067-003/6-A
(DOBHA) 		1705001067NRG24270920230859674 27/09/2023 Santosh Gurjar 1705001067WL030651 Santosh Gurjar 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 SantoshGurjar STATE BANK OF INDIA(508548)
110 POHRI MP-05-001-067-003/7-A
(DOBHA) 		1705001067NRG24270920230859677 27/09/2023 manisha gurjar 1705001067WL030651 manisha gurjar 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 manishagurjar STATE BANK OF INDIA(508548)
111 POHRI MP-05-001-067-003/7-A
(DOBHA) 		1705001067NRG24270920230859676 27/09/2023 ramvaran gurjar 1705001067WL030651 ramvaran gurjar 00415 SBIN0030118 1326 1326 Processed 09/11/2023 297957004 ramvarangurjar MADHYANCHAL GRAMIN BANK(607232)
112 POHRI MP-05-001-067-003/9-A
(DOBHA) 		1705001067NRG24270920230859680 27/09/2023 Pushpraj Gurjar 1705001067WL030651 Pushpraj Gurjar 00415 SBIN0030118 1326 1326 Processed 10/11/2023 297957004 PushprajGurjar STATE BANK OF INDIA(508548)
SubTotal 148512 148512
113 POHRI MP-05-001-010-001/146
(BAGODA) 		1705001010NRG24270920230859751 27/09/2023 Brajmohan 1705001010WL030655 Brajmohan 00415 SBIN0061129 1326 1326 Processed 10/11/2023 297957004 Brajmohan STATE BANK OF INDIA(508548)
114 POHRI MP-05-001-010-001/88
(BAGODA) 		1705001010NRG24270920230859778 27/09/2023 Karan Singh Rawat 1705001010WL030655 Karan Singh Rawat 00415 SBIN0061129 1326 1326 Processed 10/11/2023 297957004 KaranSinghRawat STATE BANK OF INDIA(508548)
115 POHRI MP-05-001-024-001/170-B
(RAIYAN) 		1705001024NRG24270920230861393 27/09/2023 bhura singh yadav 1705001024WL030700 bhura singh yadav 00415 SBIN0061129 1326 1326 Processed 10/11/2023 297957004 bhurasinghyadav STATE BANK OF INDIA(508548)
116 POHRI MP-05-001-024-001/170-B
(RAIYAN) 		1705001024NRG24270920230861394 27/09/2023 bhura singh yadav 1705001024WL030700 bhura singh yadav 00415 SBIN0061129 1326 1326 Processed 10/11/2023 297957004 bhurasinghyadav STATE BANK OF INDIA(508548)
SubTotal 5304 5304
117 POHRI MP-05-001-010-001/16-B
(BAGODA) 		1705001010NRG24270920230859753 27/09/2023 Abhilakh Jatav 1705001010WL030655 Abhilakh Jatav 00462 UCBA0001139 1326 1326 Processed 09/11/2023 297957004 AbhilakhJatav UCO BANK(607066)
118 POHRI MP-05-001-010-001/57
(BAGODA) 		1705001010NRG24270920230859761 27/09/2023 Ranveer Rawat 1705001010WL030655 Ranveer Rawat 00462 UCBA0001139 1326 1326 Processed 09/11/2023 297957004 RanveerRawat UCO BANK(607066)
119 POHRI MP-05-001-010-003/13-A
(BAGODA) 		1705001010NRG24270920230859788 27/09/2023 Rakesh Kushwah 1705001010WL030655 Rakesh Kushwah 00462 UCBA0001139 1326 1326 Processed 09/11/2023 297957004 RakeshKushwah UCO BANK(607066)
120 POHRI MP-05-001-010-003/13-B
(BAGODA) 		1705001010NRG24270920230859789 27/09/2023 Dhaniram Kushwah 1705001010WL030655 Dhaniram Kushwah 00462 UCBA0001139 1326 1326 Processed 09/11/2023 297957004 DhaniramKushwah UCO BANK(607066)
121 POHRI MP-05-001-010-003/14
(BAGODA) 		1705001010NRG24270920230859790 27/09/2023 Maharajsingh Yadav 1705001010WL030655 Maharajsingh Yadav 00462 UCBA0001139 1326 1326 Processed 09/11/2023 297957004 MaharajsinghYadav UCO BANK(607066)
122 POHRI MP-05-001-023-002/430
(KEMAI) 		1705001059NRG24270920230860582 27/09/2023 sunita adiwasi 1705001059WL030680 sunita adiwasi 00462 UCBA0001139 2652 2652 Processed 09/11/2023 297957004 sunitaadiwasi UCO BANK(607066)
123 POHRI MP-05-001-024-001/110-A
(RAIYAN) 		1705001024NRG24270920230861353 27/09/2023 brajesh 1705001024WL030700 brajesh 00462 UCBA0001139 1326 1326 Processed 10/11/2023 297957004 brajesh STATE BANK OF INDIA(508548)
124 POHRI MP-05-001-024-001/110-A
(RAIYAN) 		1705001024NRG24270920230861354 27/09/2023 brajesh 1705001024WL030700 brajesh 00462 UCBA0001139 1326 1326 Processed 10/11/2023 297957004 brajesh STATE BANK OF INDIA(508548)
125 POHRI MP-05-001-024-001/143
(RAIYAN) 		1705001024NRG24270920230861377 27/09/2023 balli adiwasi 1705001024WL030700 balli adiwasi 00462 UCBA0001139 1326 1326 Processed 10/11/2023 297957004 balliadiwasi STATE BANK OF INDIA(508548)
126 POHRI MP-05-001-024-001/143
(RAIYAN) 		1705001024NRG24270920230861378 27/09/2023 balli adiwasi 1705001024WL030700 balli adiwasi 00462 UCBA0001139 1326 1326 Processed 10/11/2023 297957004 balliadiwasi STATE BANK OF INDIA(508548)
127 POHRI MP-05-001-024-001/165
(RAIYAN) 		1705001024NRG24270920230861387 27/09/2023 paramoo 1705001024WL030700 paramoo 00462 UCBA0001139 1326 1326 Processed 09/11/2023 297957004 paramoo UCO BANK(607066)
128 POHRI MP-05-001-024-001/165
(RAIYAN) 		1705001024NRG24270920230861388 27/09/2023 paramoo 1705001024WL030700 paramoo 00462 UCBA0001139 1326 1326 Processed 09/11/2023 297957004 paramoo UCO BANK(607066)
129 POHRI MP-05-001-024-001/171
(RAIYAN) 		1705001024NRG24270920230861400 27/09/2023 kallo kushwah 1705001024WL030700 kallo kushwah 00462 UCBA0001139 1326 1326 Processed 09/11/2023 297957004 kallokushwah FINO PAYMENTS BANK LTD(608001)
130 POHRI MP-05-001-024-001/171
(RAIYAN) 		1705001024NRG24270920230861398 27/09/2023 kallo kushwah 1705001024WL030700 kallo kushwah 00462 UCBA0001139 1326 1326 Processed 09/11/2023 297957004 kallokushwah FINO PAYMENTS BANK LTD(608001)
131 POHRI MP-05-001-024-001/173-A
(RAIYAN) 		1705001024NRG24270920230861401 27/09/2023 gita yadav 1705001024WL030700 gita yadav 00462 UCBA0001139 1326 1326 Processed 09/11/2023 297957004 gitayadav FINO PAYMENTS BANK LTD(608001)
132 POHRI MP-05-001-024-001/173-A
(RAIYAN) 		1705001024NRG24270920230861402 27/09/2023 gita yadav 1705001024WL030700 gita yadav 00462 UCBA0001139 1326 1326 Processed 09/11/2023 297957004 gitayadav FINO PAYMENTS BANK LTD(608001)
133 POHRI MP-05-001-024-001/18-C
(RAIYAN) 		1705001024NRG24270920230861407 27/09/2023 nadlal 1705001024WL030700 nadlal 00462 UCBA0001139 1326 1326 Processed 09/11/2023 297957004 nadlal INDIA POST PAYMENTS BANK LIMITED(508528)
134 POHRI MP-05-001-024-001/18-C
(RAIYAN) 		1705001024NRG24270920230861408 27/09/2023 nadlal 1705001024WL030700 nadlal 00462 UCBA0001139 1326 1326 Processed 09/11/2023 297957004 nadlal INDIA POST PAYMENTS BANK LIMITED(508528)
135 POHRI MP-05-001-024-001/2-D
(RAIYAN) 		1705001024NRG24270920230861418 27/09/2023 aasha yadav 1705001024WL030700 aasha yadav 00462 UCBA0001139 1326 1326 Processed 09/11/2023 297957004 aashayadav FINO PAYMENTS BANK LTD(608001)
136 POHRI MP-05-001-024-001/2-D
(RAIYAN) 		1705001024NRG24270920230861420 27/09/2023 aasha yadav 1705001024WL030700 aasha yadav 00462 UCBA0001139 1326 1326 Processed 09/11/2023 297957004 aashayadav FINO PAYMENTS BANK LTD(608001)
137 POHRI MP-05-001-024-001/23
(RAIYAN) 		1705001024NRG24270920230861423 27/09/2023 raghunadan 1705001024WL030700 raghunadan 00462 UCBA0001139 1326 1326 Processed 09/11/2023 297957004 raghunadan UCO BANK(607066)
138 POHRI MP-05-001-024-001/23
(RAIYAN) 		1705001024NRG24270920230861424 27/09/2023 raghunadan 1705001024WL030700 raghunadan 00462 UCBA0001139 1326 1326 Processed 09/11/2023 297957004 raghunadan UCO BANK(607066)
139 POHRI MP-05-001-024-001/40
(RAIYAN) 		1705001024NRG24270920230861435 27/09/2023 ummed 1705001024WL030700 ummed 00462 UCBA0001139 1326 1326 Processed 09/11/2023 297957004 ummed UCO BANK(607066)
140 POHRI MP-05-001-024-001/40
(RAIYAN) 		1705001024NRG24270920230861436 27/09/2023 ummed 1705001024WL030700 ummed 00462 UCBA0001139 1326 1326 Processed 09/11/2023 297957004 ummed UCO BANK(607066)
141 POHRI MP-05-001-024-001/52
(RAIYAN) 		1705001024NRG24270920230861441 27/09/2023 kastoori 1705001024WL030700 kastoori 00462 UCBA0001139 1326 1326 Processed 10/11/2023 297957004 kastoori STATE BANK OF INDIA(508548)
142 POHRI MP-05-001-024-001/52
(RAIYAN) 		1705001024NRG24270920230861442 27/09/2023 kastoori 1705001024WL030700 kastoori 00462 UCBA0001139 1326 1326 Processed 10/11/2023 297957004 kastoori STATE BANK OF INDIA(508548)
143 POHRI MP-05-001-024-001/54-B
(RAIYAN) 		1705001024NRG24270920230861445 27/09/2023 shivrajsingh 1705001024WL030700 shivrajsingh 00462 UCBA0001139 1326 1326 Processed 09/11/2023 297957004 shivrajsingh UCO BANK(607066)
144 POHRI MP-05-001-024-001/54-B
(RAIYAN) 		1705001024NRG24270920230861446 27/09/2023 shivrajsingh 1705001024WL030700 shivrajsingh 00462 UCBA0001139 1326 1326 Processed 09/11/2023 297957004 shivrajsingh UCO BANK(607066)
145 POHRI MP-05-001-024-001/55
(RAIYAN) 		1705001024NRG24270920230861449 27/09/2023 ashok 1705001024WL030700 ashok 00462 UCBA0001139 1326 1326 Processed 09/11/2023 297957004 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
146 POHRI MP-05-001-024-001/55
(RAIYAN) 		1705001024NRG24270920230861450 27/09/2023 ashok 1705001024WL030700 ashok 00462 UCBA0001139 1326 1326 Processed 09/11/2023 297957004 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
147 POHRI MP-05-001-024-001/57
(RAIYAN) 		1705001024NRG24270920230861451 27/09/2023 baboo 1705001024WL030700 baboo 00462 UCBA0001139 1326 1326 Processed 10/11/2023 297957004 baboo STATE BANK OF INDIA(508548)
148 POHRI MP-05-001-024-001/57
(RAIYAN) 		1705001024NRG24270920230861452 27/09/2023 baboo 1705001024WL030700 baboo 00462 UCBA0001139 1326 1326 Processed 10/11/2023 297957004 baboo STATE BANK OF INDIA(508548)
149 POHRI MP-05-001-024-001/6-A
(RAIYAN) 		1705001024NRG24270920230861455 27/09/2023 kamla chidar 1705001024WL030700 kamla chidar 00462 UCBA0001139 1326 1326 Processed 09/11/2023 297957004 kamlachidar UCO BANK(607066)
150 POHRI MP-05-001-024-001/6-A
(RAIYAN) 		1705001024NRG24270920230861456 27/09/2023 kamla chidar 1705001024WL030700 kamla chidar 00462 UCBA0001139 1326 1326 Processed 09/11/2023 297957004 kamlachidar UCO BANK(607066)
151 POHRI MP-05-001-024-001/64
(RAIYAN) 		1705001024NRG24270920230861461 27/09/2023 kalyan 1705001024WL030700 kalyan 00462 UCBA0001139 1326 1326 Processed 09/11/2023 297957004 kalyan FINO PAYMENTS BANK LTD(608001)
152 POHRI MP-05-001-024-001/64
(RAIYAN) 		1705001024NRG24270920230861462 27/09/2023 kalyan 1705001024WL030700 kalyan 00462 UCBA0001139 1326 1326 Processed 09/11/2023 297957004 kalyan FINO PAYMENTS BANK LTD(608001)
153 POHRI MP-05-001-024-001/65
(RAIYAN) 		1705001024NRG24270920230861463 27/09/2023 preetam 1705001024WL030700 preetam 00462 UCBA0001139 1326 1326 Processed 10/11/2023 297957004 preetam STATE BANK OF INDIA(508548)
154 POHRI MP-05-001-024-001/65
(RAIYAN) 		1705001024NRG24270920230861464 27/09/2023 preetam 1705001024WL030700 preetam 00462 UCBA0001139 1326 1326 Processed 10/11/2023 297957004 preetam STATE BANK OF INDIA(508548)
155 POHRI MP-05-001-024-001/79
(RAIYAN) 		1705001024NRG24270920230861475 27/09/2023 patiram 1705001024WL030700 patiram 00462 UCBA0001139 1326 1326 Processed 09/11/2023 297957004 patiram UCO BANK(607066)
156 POHRI MP-05-001-024-001/79
(RAIYAN) 		1705001024NRG24270920230861476 27/09/2023 patiram 1705001024WL030700 patiram 00462 UCBA0001139 1326 1326 Processed 09/11/2023 297957004 patiram UCO BANK(607066)
157 POHRI MP-05-001-024-001/8
(RAIYAN) 		1705001024NRG24270920230861477 27/09/2023 shanti 1705001024WL030700 shanti 00462 UCBA0001139 1326 1326 Processed 10/11/2023 297957004 shanti STATE BANK OF INDIA(508548)
158 POHRI MP-05-001-024-001/8
(RAIYAN) 		1705001024NRG24270920230861478 27/09/2023 shanti 1705001024WL030700 shanti 00462 UCBA0001139 1326 1326 Processed 10/11/2023 297957004 shanti STATE BANK OF INDIA(508548)
159 POHRI MP-05-001-024-001/91
(RAIYAN) 		1705001024NRG24270920230861481 27/09/2023 ramcharan 1705001024WL030700 ramcharan 00462 UCBA0001139 1326 1326 Processed 09/11/2023 297957004 ramcharan UCO BANK(607066)
160 POHRI MP-05-001-024-001/91
(RAIYAN) 		1705001024NRG24270920230861482 27/09/2023 ramcharan 1705001024WL030700 ramcharan 00462 UCBA0001139 1326 1326 Processed 09/11/2023 297957004 ramcharan UCO BANK(607066)
161 POHRI MP-05-001-024-002/1
(RAIYAN) 		1705001024NRG24270920230861491 27/09/2023 sarban 1705001024WL030700 sarban 00462 UCBA0001139 1326 1326 Processed 10/11/2023 297957004 sarban STATE BANK OF INDIA(508548)
162 POHRI MP-05-001-024-002/1
(RAIYAN) 		1705001024NRG24270920230861492 27/09/2023 sarban 1705001024WL030700 sarban 00462 UCBA0001139 1326 1326 Processed 10/11/2023 297957004 sarban STATE BANK OF INDIA(508548)
163 POHRI MP-05-001-024-002/10
(RAIYAN) 		1705001024NRG24270920230861497 27/09/2023 mahesh 1705001024WL030700 mahesh 00462 UCBA0001139 1326 1326 Processed 09/11/2023 297957004 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
164 POHRI MP-05-001-024-002/10
(RAIYAN) 		1705001024NRG24270920230861498 27/09/2023 mahesh 1705001024WL030700 mahesh 00462 UCBA0001139 1326 1326 Processed 09/11/2023 297957004 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
165 POHRI MP-05-001-024-002/15
(RAIYAN) 		1705001024NRG24270920230861506 27/09/2023 sakhi 1705001024WL030700 sakhi 00462 UCBA0001139 1326 1326 Processed 09/11/2023 297957004 sakhi UCO BANK(607066)
166 POHRI MP-05-001-024-002/15
(RAIYAN) 		1705001024NRG24270920230861508 27/09/2023 sakhi 1705001024WL030700 sakhi 00462 UCBA0001139 1326 1326 Processed 09/11/2023 297957004 sakhi UCO BANK(607066)
167 POHRI MP-05-001-024-002/2
(RAIYAN) 		1705001024NRG24270920230861511 27/09/2023 kailash 1705001024WL030700 kailash 00462 UCBA0001139 1326 1326 Processed 09/11/2023 297957004 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
168 POHRI MP-05-001-024-002/2
(RAIYAN) 		1705001024NRG24270920230861512 27/09/2023 kailash 1705001024WL030700 kailash 00462 UCBA0001139 1326 1326 Processed 09/11/2023 297957004 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
169 POHRI MP-05-001-024-002/44
(RAIYAN) 		1705001024NRG24270920230861517 27/09/2023 parimal 1705001024WL030700 parimal 00462 UCBA0001139 1326 1326 Processed 09/11/2023 297957004 parimal UCO BANK(607066)
170 POHRI MP-05-001-024-002/44
(RAIYAN) 		1705001024NRG24270920230861518 27/09/2023 parimal 1705001024WL030700 parimal 00462 UCBA0001139 1326 1326 Processed 09/11/2023 297957004 parimal UCO BANK(607066)
171 POHRI MP-05-001-024-002/59-A
(RAIYAN) 		1705001024NRG24270920230861531 27/09/2023 udal dhakad 1705001024WL030700 udal dhakad 00462 UCBA0001139 1326 1326 Processed 09/11/2023 297957004 udaldhakad INDIA POST PAYMENTS BANK LIMITED(508528)
172 POHRI MP-05-001-024-002/59-A
(RAIYAN) 		1705001024NRG24270920230861532 27/09/2023 udal dhakad 1705001024WL030700 udal dhakad 00462 UCBA0001139 1326 1326 Processed 09/11/2023 297957004 udaldhakad INDIA POST PAYMENTS BANK LIMITED(508528)
173 POHRI MP-05-001-024-002/59-B
(RAIYAN) 		1705001024NRG24270920230861533 27/09/2023 suraj singh dhakad 1705001024WL030700 suraj singh dhakad 00462 UCBA0001139 1326 1326 Processed 09/11/2023 297957004 surajsinghdhakad UCO BANK(607066)
174 POHRI MP-05-001-024-002/59-B
(RAIYAN) 		1705001024NRG24270920230861534 27/09/2023 suraj singh dhakad 1705001024WL030700 suraj singh dhakad 00462 UCBA0001139 1326 1326 Processed 09/11/2023 297957004 surajsinghdhakad UCO BANK(607066)
175 POHRI MP-05-001-024-004/15
(RAIYAN) 		1705001024NRG24270920230861558 27/09/2023 mohansingh 1705001024WL030700 mohansingh 00462 UCBA0001139 1326 1326 Processed 09/11/2023 297957004 mohansingh UCO BANK(607066)
176 POHRI MP-05-001-024-004/15
(RAIYAN) 		1705001024NRG24270920230861557 27/09/2023 mohansingh 1705001024WL030700 mohansingh 00462 UCBA0001139 1326 1326 Processed 09/11/2023 297957004 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
177 POHRI MP-05-001-024-004/15
(RAIYAN) 		1705001024NRG24270920230861556 27/09/2023 mohansingh 1705001024WL030700 mohansingh 00462 UCBA0001139 1326 1326 Processed 09/11/2023 297957004 mohansingh UCO BANK(607066)
178 POHRI MP-05-001-024-004/15
(RAIYAN) 		1705001024NRG24270920230861555 27/09/2023 mohansingh 1705001024WL030700 mohansingh 00462 UCBA0001139 1326 1326 Processed 09/11/2023 297957004 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
179 POHRI MP-05-001-024-004/44
(RAIYAN) 		1705001024NRG24270920230861574 27/09/2023 ramhet baghel 1705001024WL030700 ramhet baghel 00462 UCBA0001139 1326 1326 Processed 09/11/2023 297957004 ramhetbaghel UCO BANK(607066)
180 POHRI MP-05-001-024-004/44
(RAIYAN) 		1705001024NRG24270920230861573 27/09/2023 ramhet baghel 1705001024WL030700 ramhet baghel 00462 UCBA0001139 1326 1326 Processed 09/11/2023 297957004 ramhetbaghel UCO BANK(607066)
SubTotal 86190 86190
181 POHRI MP-05-001-067-003/25
(DOBHA) 		1705001067NRG24270920230859661 27/09/2023 Hakim singh gurjar 1705001067WL030651 Hakim singh gurjar 00468 UBIN0543179 1326 1326 Processed 09/11/2023 297957004 Hakimsinghgurjar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
182 POHRI MP-05-001-003-001/128
(KAKRAUA) 		1705001003NRG24270920230862387 27/09/2023 Suresh 1705001003WL030723 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 Suresh FINO PAYMENTS BANK LTD(608001)
183 POHRI MP-05-001-003-001/146
(KAKRAUA) 		1705001003NRG24270920230862392 27/09/2023 Ramgopal 1705001003WL030723 Ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 Ramgopal FINO PAYMENTS BANK LTD(608001)
184 POHRI MP-05-001-003-001/147
(KAKRAUA) 		1705001003NRG24270920230862393 27/09/2023 Suresh 1705001003WL030723 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 Suresh FINO PAYMENTS BANK LTD(608001)
185 POHRI MP-05-001-003-001/150-B
(KAKRAUA) 		1705001003NRG24270920230862394 27/09/2023 lachchhee kushwah 1705001003WL030723 lachchhee kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 lachchheekushwah FINO PAYMENTS BANK LTD(608001)
186 POHRI MP-05-001-003-001/160-A
(KAKRAUA) 		1705001003NRG24270920230862398 27/09/2023 lakshi 1705001003WL030723 lakshi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 lakshi FINO PAYMENTS BANK LTD(608001)
187 POHRI MP-05-001-010-001/102
(BAGODA) 		1705001010NRG24270920230859744 27/09/2023 MANGI 1705001010WL030655 MANGI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 MANGI INDIA POST PAYMENTS BANK LIMITED(508528)
188 POHRI MP-05-001-010-001/108
(BAGODA) 		1705001010NRG24270920230859745 27/09/2023 KAILASHI 1705001010WL030655 KAILASHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 KAILASHI MADHYANCHAL GRAMIN BANK(607232)
189 POHRI MP-05-001-010-001/112-A
(BAGODA) 		1705001010NRG24270920230859747 27/09/2023 bhura 1705001010WL030655 bhura 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 bhura MADHYANCHAL GRAMIN BANK(607232)
190 POHRI MP-05-001-010-001/113
(BAGODA) 		1705001010NRG24270920230859748 27/09/2023 GOPAL 1705001010WL030655 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297957004 GOPAL STATE BANK OF INDIA(508548)
191 POHRI MP-05-001-010-001/114
(BAGODA) 		1705001010NRG24270920230859749 27/09/2023 RAMESH 1705001010WL030655 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 RAMESH MADHYANCHAL GRAMIN BANK(607232)
192 POHRI MP-05-001-010-001/116
(BAGODA) 		1705001010NRG24270920230859750 27/09/2023 Ramdayal 1705001010WL030655 Ramdayal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
193 POHRI MP-05-001-010-001/32
(BAGODA) 		1705001010NRG24270920230859754 27/09/2023 CHAUN 1705001010WL030655 CHAUN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297957004 CHAUN STATE BANK OF INDIA(508548)
194 POHRI MP-05-001-010-001/36
(BAGODA) 		1705001010NRG24270920230859757 27/09/2023 JUGDISH 1705001010WL030655 JUGDISH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 JUGDISH MADHYANCHAL GRAMIN BANK(607232)
195 POHRI MP-05-001-010-001/40
(BAGODA) 		1705001010NRG24270920230859758 27/09/2023 khande 1705001010WL030655 khande 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 khande PUNJAB NATIONAL BANK(508568)
196 POHRI MP-05-001-010-001/49
(BAGODA) 		1705001010NRG24270920230859760 27/09/2023 Nirmal Rawat 1705001010WL030655 Nirmal Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 NirmalRawat INDIA POST PAYMENTS BANK LIMITED(508528)
197 POHRI MP-05-001-010-001/57-A
(BAGODA) 		1705001010NRG24270920230859762 27/09/2023 Ramavtar 1705001010WL030655 Ramavtar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 Ramavtar MADHYANCHAL GRAMIN BANK(607232)
198 POHRI MP-05-001-010-001/58
(BAGODA) 		1705001010NRG24270920230859763 27/09/2023 Suraj 1705001010WL030655 Suraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 Suraj MADHYANCHAL GRAMIN BANK(607232)
199 POHRI MP-05-001-010-001/59-A
(BAGODA) 		1705001010NRG24270920230859764 27/09/2023 Vimal Giri 1705001010WL030655 Vimal Giri 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 VimalGiri INDIA POST PAYMENTS BANK LIMITED(508528)
200 POHRI MP-05-001-010-001/60
(BAGODA) 		1705001010NRG24270920230859765 27/09/2023 Dhaniram 1705001010WL030655 Dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
201 POHRI MP-05-001-010-001/67-A
(BAGODA) 		1705001010NRG24270920230859766 27/09/2023 Rampal Ojha 1705001010WL030655 Rampal Ojha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 RampalOjha MADHYANCHAL GRAMIN BANK(607232)
202 POHRI MP-05-001-010-001/7
(BAGODA) 		1705001010NRG24270920230859767 27/09/2023 SHABSINGH 1705001010WL030655 SHABSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 SHABSINGH MADHYANCHAL GRAMIN BANK(607232)
203 POHRI MP-05-001-010-001/71-A
(BAGODA) 		1705001010NRG24270920230859768 27/09/2023 Moharsingh Ojha 1705001010WL030655 Moharsingh Ojha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 MoharsinghOjha MADHYANCHAL GRAMIN BANK(607232)
204 POHRI MP-05-001-010-001/72
(BAGODA) 		1705001010NRG24270920230859769 27/09/2023 LAXMI NARAYAN 1705001010WL030655 LAXMI NARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 LAXMINARAYAN MADHYANCHAL GRAMIN BANK(607232)
205 POHRI MP-05-001-010-001/73
(BAGODA) 		1705001010NRG24270920230859771 27/09/2023 DIMAN SINGH 1705001010WL030655 DIMAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 DIMANSINGH MADHYANCHAL GRAMIN BANK(607232)
206 POHRI MP-05-001-010-001/8
(BAGODA) 		1705001010NRG24270920230859773 27/09/2023 sardar 1705001010WL030655 sardar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 sardar MADHYANCHAL GRAMIN BANK(607232)
207 POHRI MP-05-001-010-001/84
(BAGODA) 		1705001010NRG24270920230859776 27/09/2023 RAMESH 1705001010WL030655 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 RAMESH MADHYANCHAL GRAMIN BANK(607232)
208 POHRI MP-05-001-010-001/84-A
(BAGODA) 		1705001010NRG24270920230859777 27/09/2023 Devendra Prajapati 1705001010WL030655 Devendra Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 DevendraPrajapati MADHYANCHAL GRAMIN BANK(607232)
209 POHRI MP-05-001-010-001/88-B
(BAGODA) 		1705001010NRG24270920230859779 27/09/2023 Basudev Rawat 1705001010WL030655 Basudev Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 BasudevRawat MADHYANCHAL GRAMIN BANK(607232)
210 POHRI MP-05-001-010-001/88-C
(BAGODA) 		1705001010NRG24270920230859780 27/09/2023 Mamta Rawat 1705001010WL030655 Mamta Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 MamtaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
211 POHRI MP-05-001-010-001/9
(BAGODA) 		1705001010NRG24270920230859781 27/09/2023 PRATAPSINGH 1705001010WL030655 PRATAPSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297957004 PRATAPSINGH STATE BANK OF INDIA(508548)
212 POHRI MP-05-001-010-001/91
(BAGODA) 		1705001010NRG24270920230859782 27/09/2023 Harisingh 1705001010WL030655 Harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
213 POHRI MP-05-001-010-001/94-A
(BAGODA) 		1705001010NRG24270920230859784 27/09/2023 RAMGOPAL 1705001010WL030655 RAMGOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
214 POHRI MP-05-001-010-003/1
(BAGODA) 		1705001010NRG24270920230859785 27/09/2023 Ramesh 1705001010WL030655 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 Ramesh MADHYANCHAL GRAMIN BANK(607232)
215 POHRI MP-05-001-010-003/10
(BAGODA) 		1705001010NRG24270920230859786 27/09/2023 PANNU 1705001010WL030655 PANNU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 PANNU MADHYANCHAL GRAMIN BANK(607232)
216 POHRI MP-05-001-010-003/15
(BAGODA) 		1705001010NRG24270920230859791 27/09/2023 AJMERSINGH 1705001010WL030655 AJMERSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 AJMERSINGH MADHYANCHAL GRAMIN BANK(607232)
217 POHRI MP-05-001-010-003/18
(BAGODA) 		1705001010NRG24270920230859792 27/09/2023 RAMHET 1705001010WL030655 RAMHET 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 RAMHET MADHYANCHAL GRAMIN BANK(607232)
218 POHRI MP-05-001-010-003/2
(BAGODA) 		1705001010NRG24270920230859793 27/09/2023 Yunda Kushwaha 1705001010WL030655 Yunda Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 YundaKushwaha MADHYANCHAL GRAMIN BANK(607232)
219 POHRI MP-05-001-010-003/7
(BAGODA) 		1705001010NRG24270920230859796 27/09/2023 BRAJ MOHAN 1705001010WL030655 BRAJ MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 BRAJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
220 POHRI MP-05-001-024-001/77-A
(RAIYAN) 		1705001024NRG24270920230861473 27/09/2023 Geeta yadav 1705001024WL030700 Geeta yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 Geetayadav MADHYANCHAL GRAMIN BANK(607232)
221 POHRI MP-05-001-024-001/77-A
(RAIYAN) 		1705001024NRG24270920230861474 27/09/2023 Geeta yadav 1705001024WL030700 Geeta yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 Geetayadav MADHYANCHAL GRAMIN BANK(607232)
222 POHRI MP-05-001-067-002/1-A
(DOBHA) 		1705001067NRG24270920230859590 27/09/2023 Sarvadi Adiwasi 1705001067WL030651 Sarvadi Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 SarvadiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
223 POHRI MP-05-001-067-002/109-A
(DOBHA) 		1705001067NRG24270920230859594 27/09/2023 kushma adiwashi 1705001067WL030651 kushma adiwashi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 kushmaadiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
224 POHRI MP-05-001-067-002/144-A
(DOBHA) 		1705001067NRG24270920230859607 27/09/2023 Mithlesh Adiwasi 1705001067WL030651 Mithlesh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 MithleshAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
225 POHRI MP-05-001-067-002/174-B
(DOBHA) 		1705001067NRG24270920230859623 27/09/2023 Rajkumari Adiwashi 1705001067WL030651 Rajkumari Adiwashi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 RajkumariAdiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
226 POHRI MP-05-001-067-002/27
(DOBHA) 		1705001067NRG24270920230859638 27/09/2023 ajayram adiwashi 1705001067WL030651 ajayram adiwashi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297957004 ajayramadiwashi STATE BANK OF INDIA(508548)
227 POHRI MP-05-001-067-002/36
(DOBHA) 		1705001067NRG24270920230859644 27/09/2023 kalavati adiwasi 1705001067WL030651 kalavati adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 kalavatiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
228 POHRI MP-05-001-067-003/12
(DOBHA) 		1705001067NRG24270920230859650 27/09/2023 sirnam 1705001067WL030651 sirnam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297957004 sirnam STATE BANK OF INDIA(508548)
229 POHRI MP-05-001-067-003/12
(DOBHA) 		1705001067NRG24270920230859649 27/09/2023 sirnam 1705001067WL030651 sirnam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 sirnam MADHYANCHAL GRAMIN BANK(607232)
230 POHRI MP-05-001-067-003/13
(DOBHA) 		1705001067NRG24270920230859651 27/09/2023 rajaram 1705001067WL030651 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 rajaram MADHYANCHAL GRAMIN BANK(607232)
231 POHRI MP-05-001-067-003/14
(DOBHA) 		1705001067NRG24270920230859652 27/09/2023 Mansingh 1705001067WL030651 Mansingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
232 POHRI MP-05-001-067-003/15-B
(DOBHA) 		1705001067NRG24270920230859654 27/09/2023 rajni gurjar 1705001067WL030651 rajni gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 rajnigurjar MADHYANCHAL GRAMIN BANK(607232)
233 POHRI MP-05-001-067-003/16
(DOBHA) 		1705001067NRG24270920230859655 27/09/2023 raghuraj singh 1705001067WL030651 raghuraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 raghurajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
234 POHRI MP-05-001-067-003/18
(DOBHA) 		1705001067NRG24270920230859656 27/09/2023 suraj singh 1705001067WL030651 suraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 297957004 surajsingh STATE BANK OF INDIA(508548)
235 POHRI MP-05-001-067-003/21-B
(DOBHA) 		1705001067NRG24270920230859657 27/09/2023 soni singh 1705001067WL030651 soni singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 sonisingh MADHYANCHAL GRAMIN BANK(607232)
236 POHRI MP-05-001-067-003/24
(DOBHA) 		1705001067NRG24270920230859659 27/09/2023 mohar singh 1705001067WL030651 mohar singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 moharsingh MADHYANCHAL GRAMIN BANK(607232)
237 POHRI MP-05-001-067-003/24
(DOBHA) 		1705001067NRG24270920230859660 27/09/2023 mohar singh 1705001067WL030651 mohar singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 moharsingh MADHYANCHAL GRAMIN BANK(607232)
238 POHRI MP-05-001-067-003/30-B
(DOBHA) 		1705001067NRG24270920230859663 27/09/2023 Rakesh Gurjar 1705001067WL030651 Rakesh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 RakeshGurjar MADHYANCHAL GRAMIN BANK(607232)
239 POHRI MP-05-001-067-003/34
(DOBHA) 		1705001067NRG24270920230859666 27/09/2023 paras ram 1705001067WL030651 paras ram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 parasram MADHYANCHAL GRAMIN BANK(607232)
240 POHRI MP-05-001-067-003/34
(DOBHA) 		1705001067NRG24270920230859665 27/09/2023 paras ram 1705001067WL030651 paras ram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 parasram MADHYANCHAL GRAMIN BANK(607232)
241 POHRI MP-05-001-067-003/6
(DOBHA) 		1705001067NRG24270920230859673 27/09/2023 Nabab gurjar 1705001067WL030651 Nabab gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 Nababgurjar MADHYANCHAL GRAMIN BANK(607232)
242 POHRI MP-05-001-067-003/7
(DOBHA) 		1705001067NRG24270920230859675 27/09/2023 puran 1705001067WL030651 puran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 puran INDIA POST PAYMENTS BANK LIMITED(508528)
243 POHRI MP-05-001-067-003/9
(DOBHA) 		1705001067NRG24270920230859678 27/09/2023 bhagwan 1705001067WL030651 bhagwan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 bhagwan MADHYANCHAL GRAMIN BANK(607232)
244 POHRI MP-05-001-067-003/9
(DOBHA) 		1705001067NRG24270920230859679 27/09/2023 JASMANT GURJAR 1705001067WL030651 JASMANT GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 297957004 JASMANTGURJAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 83538 83538
245 POHRI MP-05-001-003-001/100-A
(KAKRAUA) 		1705001003NRG24270920230862378 27/09/2023 navlu batham 1705001003WL030723 navlu batham 00688 FINO0001001 1326 1326 Processed 09/11/2023 297957004 navlubatham FINO PAYMENTS BANK LTD(608001)
246 POHRI MP-05-001-003-001/101-B
(KAKRAUA) 		1705001003NRG24270920230862380 27/09/2023 pankaj ojha 1705001003WL030723 pankaj ojha 00688 FINO0001001 1326 1326 Processed 09/11/2023 297957004 pankajojha FINO PAYMENTS BANK LTD(608001)
247 POHRI MP-05-001-003-001/106-B
(KAKRAUA) 		1705001003NRG24270920230862381 27/09/2023 rambabu kushwah 1705001003WL030723 rambabu kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 297957004 rambabukushwah FINO PAYMENTS BANK LTD(608001)
248 POHRI MP-05-001-003-001/108-A
(KAKRAUA) 		1705001003NRG24270920230862382 27/09/2023 sevak kushwah 1705001003WL030723 sevak kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 297957004 sevakkushwah FINO PAYMENTS BANK LTD(608001)
249 POHRI MP-05-001-003-001/109-A
(KAKRAUA) 		1705001003NRG24270920230862383 27/09/2023 bharoshi ojha 1705001003WL030723 bharoshi ojha 00688 FINO0001001 1326 1326 Processed 09/11/2023 297957004 bharoshiojha FINO PAYMENTS BANK LTD(608001)
250 POHRI MP-05-001-003-001/12-A
(KAKRAUA) 		1705001003NRG24270920230862384 27/09/2023 sukhiya batham 1705001003WL030723 sukhiya batham 00688 FINO0001001 1326 1326 Processed 09/11/2023 297957004 sukhiyabatham FINO PAYMENTS BANK LTD(608001)
251 POHRI MP-05-001-003-001/123-A
(KAKRAUA) 		1705001003NRG24270920230862385 27/09/2023 laxman chidar 1705001003WL030723 laxman chidar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297957004 laxmanchidar FINO PAYMENTS BANK LTD(608001)
252 POHRI MP-05-001-003-001/123-B
(KAKRAUA) 		1705001003NRG24270920230862386 27/09/2023 dinesh chidar 1705001003WL030723 dinesh chidar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297957004 dineshchidar FINO PAYMENTS BANK LTD(608001)
253 POHRI MP-05-001-003-001/128-A
(KAKRAUA) 		1705001003NRG24270920230862388 27/09/2023 bhaiyan kushwah 1705001003WL030723 bhaiyan kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 297957004 bhaiyankushwah FINO PAYMENTS BANK LTD(608001)
254 POHRI MP-05-001-003-001/130-B
(KAKRAUA) 		1705001003NRG24270920230862389 27/09/2023 shishupal baghel 1705001003WL030723 shishupal baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 297957004 shishupalbaghel FINO PAYMENTS BANK LTD(608001)
255 POHRI MP-05-001-003-001/134-B
(KAKRAUA) 		1705001003NRG24270920230862391 27/09/2023 atipal singh sikarwar 1705001003WL030723 atipal singh sikarwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 297957004 atipalsinghsikarwar UCO BANK(607066)
256 POHRI MP-05-001-003-001/150-C
(KAKRAUA) 		1705001003NRG24270920230862395 27/09/2023 raju kushwah 1705001003WL030723 raju kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 297957004 rajukushwah FINO PAYMENTS BANK LTD(608001)
257 POHRI MP-05-001-003-001/156-A
(KAKRAUA) 		1705001003NRG24270920230862396 27/09/2023 bharat pal 1705001003WL030723 bharat pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 297957004 bharatpal FINO PAYMENTS BANK LTD(608001)
258 POHRI MP-05-001-003-001/156-B
(KAKRAUA) 		1705001003NRG24270920230862397 27/09/2023 siyaram pal 1705001003WL030723 siyaram pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 297957004 siyarampal FINO PAYMENTS BANK LTD(608001)
259 POHRI MP-05-001-003-001/161-A
(KAKRAUA) 		1705001003NRG24270920230862399 27/09/2023 bharat kushavah 1705001003WL030723 bharat kushavah 00688 FINO0001001 1326 1326 Processed 09/11/2023 297957004 bharatkushavah FINO PAYMENTS BANK LTD(608001)
260 POHRI MP-05-001-003-001/161-B
(KAKRAUA) 		1705001003NRG24270920230862400 27/09/2023 ramniwas kushwah 1705001003WL030723 ramniwas kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 297957004 ramniwaskushwah FINO PAYMENTS BANK LTD(608001)
261 POHRI MP-05-001-003-001/162-A
(KAKRAUA) 		1705001003NRG24270920230862401 27/09/2023 dinesh kushwah 1705001003WL030723 dinesh kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 297957004 dineshkushwah FINO PAYMENTS BANK LTD(608001)
262 POHRI MP-05-001-003-001/162-B
(KAKRAUA) 		1705001003NRG24270920230862402 27/09/2023 brajmohan kushwah 1705001003WL030723 brajmohan kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 297957004 brajmohankushwah FINO PAYMENTS BANK LTD(608001)
263 POHRI MP-05-001-003-001/168-A
(KAKRAUA) 		1705001003NRG24270920230862403 27/09/2023 brajesh baghel 1705001003WL030723 brajesh baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 297957004 brajeshbaghel FINO PAYMENTS BANK LTD(608001)
264 POHRI MP-05-001-003-001/169-A
(KAKRAUA) 		1705001003NRG24270920230862404 27/09/2023 moti pal 1705001003WL030723 moti pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 297957004 motipal FINO PAYMENTS BANK LTD(608001)
265 POHRI MP-05-001-003-001/169-B
(KAKRAUA) 		1705001003NRG24270920230862405 27/09/2023 soneram baghel 1705001003WL030723 soneram baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 297957004 sonerambaghel FINO PAYMENTS BANK LTD(608001)
266 POHRI MP-05-001-010-001/33
(BAGODA) 		1705001010NRG24270920230859756 27/09/2023 Roshanlal Jatav 1705001010WL030655 Roshanlal Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 297957004 RoshanlalJatav FINO PAYMENTS BANK LTD(608001)
267 POHRI MP-05-001-010-003/10-B
(BAGODA) 		1705001010NRG24270920230859787 27/09/2023 Dhara Singh Kushwah 1705001010WL030655 Dhara Singh Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 297957004 DharaSinghKushwah FINO PAYMENTS BANK LTD(608001)
268 POHRI MP-05-001-024-001/111
(RAIYAN) 		1705001024NRG24270920230861355 27/09/2023 rajkumari 1705001024WL030700 rajkumari 00688 FINO0001001 1326 1326 Processed 09/11/2023 297957004 rajkumari FINO PAYMENTS BANK LTD(608001)
269 POHRI MP-05-001-024-001/111
(RAIYAN) 		1705001024NRG24270920230861356 27/09/2023 rajkumari 1705001024WL030700 rajkumari 00688 FINO0001001 1326 1326 Processed 09/11/2023 297957004 rajkumari FINO PAYMENTS BANK LTD(608001)
270 POHRI MP-05-001-024-001/113-D
(RAIYAN) 		1705001024NRG24270920230861359 27/09/2023 lovekush kushwah 1705001024WL030700 lovekush kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 297957004 lovekushkushwah FINO PAYMENTS BANK LTD(608001)
271 POHRI MP-05-001-024-001/113-D
(RAIYAN) 		1705001024NRG24270920230861360 27/09/2023 lovekush kushwah 1705001024WL030700 lovekush kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 297957004 lovekushkushwah FINO PAYMENTS BANK LTD(608001)
272 POHRI MP-05-001-024-001/131-A
(RAIYAN) 		1705001024NRG24270920230861363 27/09/2023 haseena adiwasi 1705001024WL030700 haseena adiwasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 297957004 haseenaadiwasi STATE BANK OF INDIA(508548)
273 POHRI MP-05-001-024-001/131-A
(RAIYAN) 		1705001024NRG24270920230861364 27/09/2023 haseena adiwasi 1705001024WL030700 haseena adiwasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 297957004 haseenaadiwasi STATE BANK OF INDIA(508548)
274 POHRI MP-05-001-024-001/131-B
(RAIYAN) 		1705001024NRG24270920230861365 27/09/2023 deepo adiwasi 1705001024WL030700 deepo adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 297957004 deepoadiwasi PUNJAB NATIONAL BANK(508568)
275 POHRI MP-05-001-024-001/131-B
(RAIYAN) 		1705001024NRG24270920230861366 27/09/2023 deepo adiwasi 1705001024WL030700 deepo adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 297957004 deepoadiwasi PUNJAB NATIONAL BANK(508568)
276 POHRI MP-05-001-024-001/165-A
(RAIYAN) 		1705001024NRG24270920230861389 27/09/2023 saurabh rajak 1705001024WL030700 saurabh rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 297957004 saurabhrajak FINO PAYMENTS BANK LTD(608001)
277 POHRI MP-05-001-024-001/165-A
(RAIYAN) 		1705001024NRG24270920230861390 27/09/2023 saurabh rajak 1705001024WL030700 saurabh rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 297957004 saurabhrajak FINO PAYMENTS BANK LTD(608001)
278 POHRI MP-05-001-024-001/91-B
(RAIYAN) 		1705001024NRG24270920230861485 27/09/2023 jagdeesh 1705001024WL030700 jagdeesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 297957004 jagdeesh FINO PAYMENTS BANK LTD(608001)
279 POHRI MP-05-001-024-001/91-B
(RAIYAN) 		1705001024NRG24270920230861486 27/09/2023 jagdeesh 1705001024WL030700 jagdeesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 297957004 jagdeesh FINO PAYMENTS BANK LTD(608001)
280 POHRI MP-05-001-024-001/95-C
(RAIYAN) 		1705001024NRG24270920230861487 27/09/2023 anil 1705001024WL030700 anil 00688 FINO0001001 1326 1326 Processed 09/11/2023 297957004 anil FINO PAYMENTS BANK LTD(608001)
281 POHRI MP-05-001-024-001/95-C
(RAIYAN) 		1705001024NRG24270920230861488 27/09/2023 anil 1705001024WL030700 anil 00688 FINO0001001 1326 1326 Processed 09/11/2023 297957004 anil FINO PAYMENTS BANK LTD(608001)
282 POHRI MP-05-001-024-002/2-A
(RAIYAN) 		1705001024NRG24270920230861513 27/09/2023 sanjay rajak 1705001024WL030700 sanjay rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 297957004 sanjayrajak FINO PAYMENTS BANK LTD(608001)
283 POHRI MP-05-001-024-002/2-A
(RAIYAN) 		1705001024NRG24270920230861514 27/09/2023 sanjay rajak 1705001024WL030700 sanjay rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 297957004 sanjayrajak FINO PAYMENTS BANK LTD(608001)
284 POHRI MP-05-001-024-002/51-B
(RAIYAN) 		1705001024NRG24270920230861523 27/09/2023 sarvadi dhakad 1705001024WL030700 sarvadi dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 297957004 sarvadidhakad FINO PAYMENTS BANK LTD(608001)
285 POHRI MP-05-001-024-002/51-B
(RAIYAN) 		1705001024NRG24270920230861524 27/09/2023 sarvadi dhakad 1705001024WL030700 sarvadi dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 297957004 sarvadidhakad FINO PAYMENTS BANK LTD(608001)
286 POHRI MP-05-001-024-004/17-A
(RAIYAN) 		1705001024NRG24270920230861568 27/09/2023 tante baghel 1705001024WL030700 tante baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 297957004 tantebaghel FINO PAYMENTS BANK LTD(608001)
287 POHRI MP-05-001-024-004/17-A
(RAIYAN) 		1705001024NRG24270920230861567 27/09/2023 tante baghel 1705001024WL030700 tante baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 297957004 tantebaghel FINO PAYMENTS BANK LTD(608001)
288 POHRI MP-05-001-067-002/1-B
(DOBHA) 		1705001067NRG24270920230859592 27/09/2023 Rasali Adiwasi 1705001067WL030651 Rasali Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 297957004 RasaliAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 58344 58344
289 POHRI MP-05-001-024-001/125-A
(RAIYAN) 		1705001024NRG24270920230861361 27/09/2023 satyawan adiwasi 1705001024WL030700 satyawan adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297957004 satyawanadiwasi FINO PAYMENTS BANK LTD(608001)
290 POHRI MP-05-001-024-001/125-A
(RAIYAN) 		1705001024NRG24270920230861362 27/09/2023 satyawan adiwasi 1705001024WL030700 satyawan adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297957004 satyawanadiwasi FINO PAYMENTS BANK LTD(608001)
291 POHRI MP-05-001-024-001/133-C
(RAIYAN) 		1705001024NRG24270920230861371 27/09/2023 ummed yadav 1705001024WL030700 ummed yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297957004 ummedyadav FINO PAYMENTS BANK LTD(608001)
292 POHRI MP-05-001-024-001/133-C
(RAIYAN) 		1705001024NRG24270920230861372 27/09/2023 ummed yadav 1705001024WL030700 ummed yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297957004 ummedyadav FINO PAYMENTS BANK LTD(608001)
293 POHRI MP-05-001-024-001/143-A
(RAIYAN) 		1705001024NRG24270920230861379 27/09/2023 priti yadav 1705001024WL030700 priti yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297957004 pritiyadav FINO PAYMENTS BANK LTD(608001)
294 POHRI MP-05-001-024-001/143-A
(RAIYAN) 		1705001024NRG24270920230861380 27/09/2023 priti yadav 1705001024WL030700 priti yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297957004 pritiyadav FINO PAYMENTS BANK LTD(608001)
295 POHRI MP-05-001-024-001/143-B
(RAIYAN) 		1705001024NRG24270920230861381 27/09/2023 rani yadav 1705001024WL030700 rani yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297957004 raniyadav FINO PAYMENTS BANK LTD(608001)
296 POHRI MP-05-001-024-001/143-B
(RAIYAN) 		1705001024NRG24270920230861382 27/09/2023 rani yadav 1705001024WL030700 rani yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297957004 raniyadav FINO PAYMENTS BANK LTD(608001)
297 POHRI MP-05-001-024-001/18-D
(RAIYAN) 		1705001024NRG24270920230861409 27/09/2023 rajendra adiwasi 1705001024WL030700 rajendra adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297957004 rajendraadiwasi MADHYANCHAL GRAMIN BANK(607232)
298 POHRI MP-05-001-024-001/18-D
(RAIYAN) 		1705001024NRG24270920230861410 27/09/2023 rajendra adiwasi 1705001024WL030700 rajendra adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297957004 rajendraadiwasi MADHYANCHAL GRAMIN BANK(607232)
299 POHRI MP-05-001-024-001/22-A
(RAIYAN) 		1705001024NRG24270920230861421 27/09/2023 monu 1705001024WL030700 monu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297957004 monu INDIA POST PAYMENTS BANK LIMITED(508528)
300 POHRI MP-05-001-024-001/22-A
(RAIYAN) 		1705001024NRG24270920230861422 27/09/2023 monu 1705001024WL030700 monu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297957004 monu INDIA POST PAYMENTS BANK LIMITED(508528)
301 POHRI MP-05-001-024-001/44-D
(RAIYAN) 		1705001024NRG24270920230861439 27/09/2023 machala 1705001024WL030700 machala 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297957004 machala FINO PAYMENTS BANK LTD(608001)
302 POHRI MP-05-001-024-001/44-D
(RAIYAN) 		1705001024NRG24270920230861440 27/09/2023 machala 1705001024WL030700 machala 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297957004 machala FINO PAYMENTS BANK LTD(608001)
303 POHRI MP-05-001-024-001/58-A
(RAIYAN) 		1705001024NRG24270920230861453 27/09/2023 manish sharma 1705001024WL030700 manish sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297957004 manishsharma FINO PAYMENTS BANK LTD(608001)
304 POHRI MP-05-001-024-001/58-A
(RAIYAN) 		1705001024NRG24270920230861454 27/09/2023 manish sharma 1705001024WL030700 manish sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297957004 manishsharma FINO PAYMENTS BANK LTD(608001)
305 POHRI MP-05-001-024-001/67
(RAIYAN) 		1705001024NRG24270920230861465 27/09/2023 atar singh yadav 1705001024WL030700 atar singh yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297957004 atarsinghyadav UCO BANK(607066)
306 POHRI MP-05-001-024-001/67
(RAIYAN) 		1705001024NRG24270920230861466 27/09/2023 atar singh yadav 1705001024WL030700 atar singh yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297957004 atarsinghyadav UCO BANK(607066)
307 POHRI MP-05-001-024-001/75
(RAIYAN) 		1705001024NRG24270920230861471 27/09/2023 akhay singh yadav 1705001024WL030700 akhay singh yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297957004 akhaysinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
308 POHRI MP-05-001-024-001/75
(RAIYAN) 		1705001024NRG24270920230861472 27/09/2023 akhay singh yadav 1705001024WL030700 akhay singh yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297957004 akhaysinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
309 POHRI MP-05-001-024-002/1-A
(RAIYAN) 		1705001024NRG24270920230861493 27/09/2023 asha dhakad 1705001024WL030700 asha dhakad 00691 IPOS0000001 1326 1326 Processed 10/11/2023 297957004 ashadhakad STATE BANK OF INDIA(508548)
310 POHRI MP-05-001-024-002/1-A
(RAIYAN) 		1705001024NRG24270920230861494 27/09/2023 asha dhakad 1705001024WL030700 asha dhakad 00691 IPOS0000001 1326 1326 Processed 10/11/2023 297957004 ashadhakad STATE BANK OF INDIA(508548)
311 POHRI MP-05-001-024-002/15-B
(RAIYAN) 		1705001024NRG24270920230861509 27/09/2023 sonu dhakad 1705001024WL030700 sonu dhakad 00691 IPOS0000001 1326 1326 Processed 10/11/2023 297957004 sonudhakad STATE BANK OF INDIA(508548)
312 POHRI MP-05-001-024-002/15-B
(RAIYAN) 		1705001024NRG24270920230861510 27/09/2023 sonu dhakad 1705001024WL030700 sonu dhakad 00691 IPOS0000001 1326 1326 Processed 10/11/2023 297957004 sonudhakad STATE BANK OF INDIA(508548)
313 POHRI MP-05-001-024-002/52
(RAIYAN) 		1705001024NRG24270920230861525 27/09/2023 ganeshram dhakad 1705001024WL030700 ganeshram dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297957004 ganeshramdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
314 POHRI MP-05-001-024-002/52
(RAIYAN) 		1705001024NRG24270920230861526 27/09/2023 ganeshram dhakad 1705001024WL030700 ganeshram dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297957004 ganeshramdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
315 POHRI MP-05-001-024-002/56-B
(RAIYAN) 		1705001024NRG24270920230861527 27/09/2023 manoj dhakad 1705001024WL030700 manoj dhakad 00691 IPOS0000001 1326 1326 Processed 10/11/2023 297957004 manojdhakad STATE BANK OF INDIA(508548)
316 POHRI MP-05-001-024-002/56-B
(RAIYAN) 		1705001024NRG24270920230861528 27/09/2023 manoj dhakad 1705001024WL030700 manoj dhakad 00691 IPOS0000001 1326 1326 Processed 10/11/2023 297957004 manojdhakad STATE BANK OF INDIA(508548)
317 POHRI MP-05-001-024-002/6
(RAIYAN) 		1705001024NRG24270920230861535 27/09/2023 asha baghel 1705001024WL030700 asha baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297957004 ashabaghel UCO BANK(607066)
318 POHRI MP-05-001-024-002/6
(RAIYAN) 		1705001024NRG24270920230861536 27/09/2023 asha baghel 1705001024WL030700 asha baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297957004 ashabaghel UCO BANK(607066)
319 POHRI MP-05-001-024-002/60
(RAIYAN) 		1705001024NRG24270920230861537 27/09/2023 Tarachand dhakad 1705001024WL030700 Tarachand dhakad 00691 IPOS0000001 1326 1326 Processed 10/11/2023 297957004 Tarachanddhakad STATE BANK OF INDIA(508548)
320 POHRI MP-05-001-024-002/60
(RAIYAN) 		1705001024NRG24270920230861538 27/09/2023 Tarachand dhakad 1705001024WL030700 Tarachand dhakad 00691 IPOS0000001 1326 1326 Processed 10/11/2023 297957004 Tarachanddhakad STATE BANK OF INDIA(508548)
321 POHRI MP-05-001-024-002/60-A
(RAIYAN) 		1705001024NRG24270920230861540 27/09/2023 kedari lal 1705001024WL030700 kedari lal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297957004 kedarilal INDIA POST PAYMENTS BANK LIMITED(508528)
322 POHRI MP-05-001-024-002/60-A
(RAIYAN) 		1705001024NRG24270920230861539 27/09/2023 kedari lal 1705001024WL030700 kedari lal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297957004 kedarilal INDIA POST PAYMENTS BANK LIMITED(508528)
323 POHRI MP-05-001-024-002/70-B
(RAIYAN) 		1705001024NRG24270920230861546 27/09/2023 vishnu dhakad 1705001024WL030700 vishnu dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297957004 vishnudhakad UCO BANK(607066)
324 POHRI MP-05-001-024-002/70-B
(RAIYAN) 		1705001024NRG24270920230861545 27/09/2023 vishnu dhakad 1705001024WL030700 vishnu dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297957004 vishnudhakad UCO BANK(607066)
325 POHRI MP-05-001-024-002/71-D
(RAIYAN) 		1705001024NRG24270920230861547 27/09/2023 devendra kumar dhakad 1705001024WL030700 devendra kumar dhakad 00691 IPOS0000001 1326 1326 Processed 10/11/2023 297957004 devendrakumardhakad STATE BANK OF INDIA(508548)
326 POHRI MP-05-001-024-002/71-D
(RAIYAN) 		1705001024NRG24270920230861549 27/09/2023 devendra kumar dhakad 1705001024WL030700 devendra kumar dhakad 00691 IPOS0000001 1326 1326 Processed 10/11/2023 297957004 devendrakumardhakad STATE BANK OF INDIA(508548)
327 POHRI MP-05-001-024-004/15-A
(RAIYAN) 		1705001024NRG24270920230861560 27/09/2023 naresh yadav 1705001024WL030700 naresh yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 297957004 nareshyadav STATE BANK OF INDIA(508548)
328 POHRI MP-05-001-024-004/15-A
(RAIYAN) 		1705001024NRG24270920230861559 27/09/2023 naresh yadav 1705001024WL030700 naresh yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 297957004 nareshyadav STATE BANK OF INDIA(508548)
329 POHRI MP-05-001-024-004/18-A
(RAIYAN) 		1705001024NRG24270920230861570 27/09/2023 bhasha yadav 1705001024WL030700 bhasha yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297957004 bhashayadav INDIA POST PAYMENTS BANK LIMITED(508528)
330 POHRI MP-05-001-024-004/18-A
(RAIYAN) 		1705001024NRG24270920230861569 27/09/2023 bhasha yadav 1705001024WL030700 bhasha yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 297957004 bhashayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55692 55692
331 POHRI MP-05-001-024-001/143-C
(RAIYAN) 		1705001024NRG24270920230861383 27/09/2023 jagadeesh yadav 1705001024WL030700 jagadeesh yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297957004 jagadeeshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
332 POHRI MP-05-001-024-001/143-C
(RAIYAN) 		1705001024NRG24270920230861384 27/09/2023 jagadeesh yadav 1705001024WL030700 jagadeesh yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297957004 jagadeeshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
333 POHRI MP-05-001-024-001/2-B
(RAIYAN) 		1705001024NRG24270920230861411 27/09/2023 krishna yadav 1705001024WL030700 krishna yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297957004 krishnayadav INDIA POST PAYMENTS BANK LIMITED(508528)
334 POHRI MP-05-001-024-001/2-B
(RAIYAN) 		1705001024NRG24270920230861412 27/09/2023 krishna yadav 1705001024WL030700 krishna yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297957004 krishnayadav INDIA POST PAYMENTS BANK LIMITED(508528)
335 POHRI MP-05-001-024-001/2-C
(RAIYAN) 		1705001024NRG24270920230861416 27/09/2023 lalita yadav 1705001024WL030700 lalita yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297957004 lalitayadav UCO BANK(607066)
336 POHRI MP-05-001-024-001/2-C
(RAIYAN) 		1705001024NRG24270920230861414 27/09/2023 lalita yadav 1705001024WL030700 lalita yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297957004 lalitayadav UCO BANK(607066)
337 POHRI MP-05-001-024-001/2-C
(RAIYAN) 		1705001024NRG24270920230861415 27/09/2023 udaysingh yadav 1705001024WL030700 udaysingh yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297957004 udaysinghyadav AIRTEL PAYMENTS BANK LIMITED(990288)
338 POHRI MP-05-001-024-001/2-C
(RAIYAN) 		1705001024NRG24270920230861413 27/09/2023 udaysingh yadav 1705001024WL030700 udaysingh yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297957004 udaysinghyadav AIRTEL PAYMENTS BANK LIMITED(990288)
339 POHRI MP-05-001-024-001/28-B
(RAIYAN) 		1705001024NRG24270920230861427 27/09/2023 patram jatav 1705001024WL030700 patram jatav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 297957004 patramjatav STATE BANK OF INDIA(508548)
340 POHRI MP-05-001-024-001/28-B
(RAIYAN) 		1705001024NRG24270920230861428 27/09/2023 patram jatav 1705001024WL030700 patram jatav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 297957004 patramjatav STATE BANK OF INDIA(508548)
341 POHRI MP-05-001-024-001/34-A
(RAIYAN) 		1705001024NRG24270920230861431 27/09/2023 sirnam yadav 1705001024WL030700 sirnam yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297957004 sirnamyadav AIRTEL PAYMENTS BANK LIMITED(990288)
342 POHRI MP-05-001-024-001/34-A
(RAIYAN) 		1705001024NRG24270920230861432 27/09/2023 sirnam yadav 1705001024WL030700 sirnam yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297957004 sirnamyadav AIRTEL PAYMENTS BANK LIMITED(990288)
343 POHRI MP-05-001-024-001/72
(RAIYAN) 		1705001024NRG24270920230861467 27/09/2023 badami lal jatav 1705001024WL030700 badami lal jatav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 297957004 badamilaljatav STATE BANK OF INDIA(508548)
344 POHRI MP-05-001-024-001/72
(RAIYAN) 		1705001024NRG24270920230861468 27/09/2023 badami lal jatav 1705001024WL030700 badami lal jatav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 297957004 badamilaljatav STATE BANK OF INDIA(508548)
345 POHRI MP-05-001-024-001/73-B
(RAIYAN) 		1705001024NRG24270920230861469 27/09/2023 priyanka 1705001024WL030700 priyanka 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297957004 priyanka AIRTEL PAYMENTS BANK LIMITED(990288)
346 POHRI MP-05-001-024-001/73-B
(RAIYAN) 		1705001024NRG24270920230861470 27/09/2023 priyanka 1705001024WL030700 priyanka 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297957004 priyanka AIRTEL PAYMENTS BANK LIMITED(990288)
347 POHRI MP-05-001-024-001/82-A
(RAIYAN) 		1705001024NRG24270920230861479 27/09/2023 puran yadav 1705001024WL030700 puran yadav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 297957004 puranyadav STATE BANK OF INDIA(508548)
348 POHRI MP-05-001-024-001/82-A
(RAIYAN) 		1705001024NRG24270920230861480 27/09/2023 puran yadav 1705001024WL030700 puran yadav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 297957004 puranyadav STATE BANK OF INDIA(508548)
349 POHRI MP-05-001-024-001/99-D
(RAIYAN) 		1705001024NRG24270920230861489 27/09/2023 naresh yadav 1705001024WL030700 naresh yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297957004 nareshyadav FINO PAYMENTS BANK LTD(608001)
350 POHRI MP-05-001-024-001/99-D
(RAIYAN) 		1705001024NRG24270920230861490 27/09/2023 naresh yadav 1705001024WL030700 naresh yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297957004 nareshyadav FINO PAYMENTS BANK LTD(608001)
351 POHRI MP-05-001-024-002/102
(RAIYAN) 		1705001024NRG24270920230861499 27/09/2023 raghuvir dhakad 1705001024WL030700 raghuvir dhakad 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297957004 raghuvirdhakad AIRTEL PAYMENTS BANK LIMITED(990288)
352 POHRI MP-05-001-024-002/102
(RAIYAN) 		1705001024NRG24270920230861500 27/09/2023 raghuvir dhakad 1705001024WL030700 raghuvir dhakad 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297957004 raghuvirdhakad AIRTEL PAYMENTS BANK LIMITED(990288)
353 POHRI MP-05-001-024-002/51-A
(RAIYAN) 		1705001024NRG24270920230861521 27/09/2023 siyaram dhakad 1705001024WL030700 siyaram dhakad 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297957004 siyaramdhakad FINO PAYMENTS BANK LTD(608001)
354 POHRI MP-05-001-024-002/51-A
(RAIYAN) 		1705001024NRG24270920230861522 27/09/2023 siyaram dhakad 1705001024WL030700 siyaram dhakad 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297957004 siyaramdhakad FINO PAYMENTS BANK LTD(608001)
355 POHRI MP-05-001-024-002/9
(RAIYAN) 		1705001024NRG24270920230861552 27/09/2023 chandan singh dhakad 1705001024WL030700 chandan singh dhakad 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297957004 chandansinghdhakad UCO BANK(607066)
356 POHRI MP-05-001-024-002/9
(RAIYAN) 		1705001024NRG24270920230861551 27/09/2023 chandan singh dhakad 1705001024WL030700 chandan singh dhakad 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297957004 chandansinghdhakad UCO BANK(607066)
357 POHRI MP-05-001-024-004/1-A
(RAIYAN) 		1705001024NRG24270920230861554 27/09/2023 kamlesh baghel 1705001024WL030700 kamlesh baghel 00703 AIRP0000001 1326 1326 Processed 10/11/2023 297957004 kamleshbaghel STATE BANK OF INDIA(508548)
358 POHRI MP-05-001-024-004/1-A
(RAIYAN) 		1705001024NRG24270920230861553 27/09/2023 kamlesh baghel 1705001024WL030700 kamlesh baghel 00703 AIRP0000001 1326 1326 Processed 10/11/2023 297957004 kamleshbaghel STATE BANK OF INDIA(508548)
359 POHRI MP-05-001-024-004/16-A
(RAIYAN) 		1705001024NRG24270920230861565 27/09/2023 amarsingh baghel 1705001024WL030700 amarsingh baghel 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297957004 amarsinghbaghel AIRTEL PAYMENTS BANK LIMITED(990288)
360 POHRI MP-05-001-024-004/16-A
(RAIYAN) 		1705001024NRG24270920230861563 27/09/2023 amarsingh baghel 1705001024WL030700 amarsingh baghel 00703 AIRP0000001 1326 1326 Processed 09/11/2023 297957004 amarsinghbaghel AIRTEL PAYMENTS BANK LIMITED(990288)
361 POHRI MP-05-001-024-004/16-A
(RAIYAN) 		1705001024NRG24270920230861564 27/09/2023 dropati baghel 1705001024WL030700 dropati baghel 00703 AIRP0000001 1326 1326 Processed 10/11/2023 297957004 dropatibaghel STATE BANK OF INDIA(508548)
362 POHRI MP-05-001-024-004/16-A
(RAIYAN) 		1705001024NRG24270920230861566 27/09/2023 dropati baghel 1705001024WL030700 dropati baghel 00703 AIRP0000001 1326 1326 Processed 10/11/2023 297957004 dropatibaghel STATE BANK OF INDIA(508548)
SubTotal 42432 42432
Total 481338 481338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_270923APB_FTO_292793 State Bank of India SBIN0030118 POHARI 17238
2 POHRI MP1705001_270923APB_FTO_292793 State Bank of India SBIN0030118 POHRI 131274
3 POHRI MP1705001_270923APB_FTO_292793 State Bank of India SBIN0061129 BAIRAD 5304
4 POHRI MP1705001_270923APB_FTO_292793 UCO Bank UCBA0001139 BAIRAD 86190
5 POHRI MP1705001_270923APB_FTO_292793 Union Bank of India UBIN0543179 SIRSOUD 1326
6 POHRI MP1705001_270923APB_FTO_292793 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 53040
7 POHRI MP1705001_270923APB_FTO_292793 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 2652
8 POHRI MP1705001_270923APB_FTO_292793 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 27846
9 POHRI MP1705001_270923APB_FTO_292793 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 58344
10 POHRI MP1705001_270923APB_FTO_292793 India Post Payments Bank IPOS0000001 Shivpuri 55692
11 POHRI MP1705001_270923APB_FTO_292793 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 42432

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