Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:46:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_161023APB_FTO_320963
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 POHRI MP-05-001-047-003/330-B
(NONHETA KHURD) 		1705001000NRG24161020230934495 16/10/2023 Malti dhakad 1705001WL033184 Malti dhakad 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291268010 Maltidhakad BANK OF BARODA(606985)
2 POHRI MP-05-001-047-003/330-C
(NONHETA KHURD) 		1705001000NRG24161020230934496 16/10/2023 Banti dhakad 1705001WL033184 Banti dhakad 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291268010 Bantidhakad BANK OF BARODA(606985)
3 POHRI MP-05-001-059-002/292-B
(DANGBARBE) 		1705001059NRG24161020230934048 16/10/2023 atarsingh jatav 1705001059WL033157 atarsingh jatav 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291268010 atarsinghjatav BANK OF BARODA(606985)
SubTotal 3978 3978
4 POHRI MP-05-001-047-003/264-A
(NONHETA KHURD) 		1705001000NRG24161020230934256 16/10/2023 Ankesh shakya 1705001WL033173 Ankesh shakya 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 291268010 Ankeshshakya STATE BANK OF INDIA(508548)
5 POHRI MP-05-001-047-003/277-C
(NONHETA KHURD) 		1705001000NRG24161020230934269 16/10/2023 kari 1705001WL033173 kari 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 291268010 kari MADHYANCHAL GRAMIN BANK(607232)
6 POHRI MP-05-001-047-003/280-B
(NONHETA KHURD) 		1705001000NRG24161020230934272 16/10/2023 neekesh 1705001WL033173 neekesh 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 291268010 neekesh BANK OF BARODA(606985)
7 POHRI MP-05-001-047-003/280-D
(NONHETA KHURD) 		1705001000NRG24161020230934273 16/10/2023 naval 1705001WL033173 naval 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 291268010 naval BANK OF BARODA(606985)
8 POHRI MP-05-001-047-003/281-B
(NONHETA KHURD) 		1705001000NRG24161020230934276 16/10/2023 mamto 1705001WL033173 mamto 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 291268010 mamto BANK OF BARODA(606985)
9 POHRI MP-05-001-047-003/281-C
(NONHETA KHURD) 		1705001000NRG24161020230934277 16/10/2023 mamta 1705001WL033173 mamta 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 291268010 mamta BANK OF BARODA(606985)
10 POHRI MP-05-001-047-003/281-D
(NONHETA KHURD) 		1705001000NRG24161020230934278 16/10/2023 hemlata 1705001WL033173 hemlata 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 291268010 hemlata BANK OF BARODA(606985)
11 POHRI MP-05-001-059-001/372-B
(DANGBARBE) 		1705001059NRG24161020230934064 16/10/2023 Rameswar 1705001059WL033159 Rameswar 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 291268010 Rameswar MADHYANCHAL GRAMIN BANK(607232)
12 POHRI MP-05-001-059-002/264-C
(DANGBARBE) 		1705001059NRG24161020230934053 16/10/2023 Jagram Jatav 1705001059WL033158 Jagram Jatav 00045 BARB0VJSHIP 1105 1105 Processed 09/11/2023 291268010 JagramJatav STATE BANK OF INDIA(508548)
SubTotal 11713 11713
13 POHRI MP-05-001-009-001/237-A
(KHATKA) 		1705001009NRG24161020230936632 16/10/2023 Prakash 1705001009WL033257 Prakash 00048 BKID0008880 1326 1326 Processed 09/11/2023 291268010 Prakash BANK OF INDIA(508505)
14 POHRI MP-05-001-047-003/321-C
(NONHETA KHURD) 		1705001000NRG24161020230934289 16/10/2023 ankesh dhakad 1705001WL033173 ankesh dhakad 00048 BKID0008880 1326 1326 Processed 09/11/2023 291268010 ankeshdhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
15 POHRI MP-05-001-047-003/279-C
(NONHETA KHURD) 		1705001000NRG24161020230934270 16/10/2023 Shubham dhakad 1705001WL033173 Shubham dhakad 00354 PUNB0514310 1326 1326 Processed 09/11/2023 291268010 Shubhamdhakad UNION BANK OF INDIA(508500)
SubTotal 1326 1326
16 POHRI MP-05-001-047-003/518-A
(NONHETA KHURD) 		1705001000NRG24161020230934511 16/10/2023 Nisha Verma 1705001WL033184 Nisha Verma 00415 SBIN0003215 1326 1326 Processed 09/11/2023 291268010 NishaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
17 POHRI MP-05-001-047-003/518-B
(NONHETA KHURD) 		1705001000NRG24161020230934512 16/10/2023 Soneram Verma 1705001WL033184 Soneram Verma 00415 SBIN0003215 1326 1326 Processed 09/11/2023 291268010 SoneramVerma UNION BANK OF INDIA(508500)
SubTotal 2652 2652
18 POHRI MP-05-001-003-001/102-B
(KAKRAUA) 		1705001003NRG24161020230936874 16/10/2023 saroj kushwa 1705001003WL033273 saroj kushwa 00415 SBIN0030118 663 663 Processed 09/11/2023 291268010 sarojkushwa STATE BANK OF INDIA(508548)
19 POHRI MP-05-001-003-001/127
(KAKRAUA) 		1705001003NRG24161020230937356 16/10/2023 MAHESH 1705001003WL033308 MAHESH 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 MAHESH FINO PAYMENTS BANK LTD(608001)
20 POHRI MP-05-001-003-001/127-A
(KAKRAUA) 		1705001003NRG24161020230937359 16/10/2023 raghuveer jatav 1705001003WL033308 raghuveer jatav 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 raghuveerjatav FINO PAYMENTS BANK LTD(608001)
21 POHRI MP-05-001-003-001/152-A
(KAKRAUA) 		1705001003NRG24161020230937378 16/10/2023 dharmendra kushwah 1705001003WL033308 dharmendra kushwah 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 dharmendrakushwah STATE BANK OF INDIA(508548)
22 POHRI MP-05-001-003-001/157-B
(KAKRAUA) 		1705001003NRG24161020230937385 16/10/2023 rajdeep baghel 1705001003WL033308 rajdeep baghel 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 rajdeepbaghel STATE BANK OF INDIA(508548)
23 POHRI MP-05-001-003-001/207-C
(KAKRAUA) 		1705001003NRG24161020230937456 16/10/2023 sonu jatav 1705001003WL033308 sonu jatav 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 sonujatav STATE BANK OF INDIA(508548)
24 POHRI MP-05-001-003-001/213-B
(KAKRAUA) 		1705001003NRG24161020230937467 16/10/2023 rafik khan 1705001003WL033308 rafik khan 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 rafikkhan STATE BANK OF INDIA(508548)
25 POHRI MP-05-001-003-001/230-B
(KAKRAUA) 		1705001003NRG24161020230937491 16/10/2023 sirnam jatav 1705001003WL033308 sirnam jatav 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 sirnamjatav STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-003-001/231-A
(KAKRAUA) 		1705001003NRG24161020230937492 16/10/2023 anguri jatav 1705001003WL033308 anguri jatav 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 angurijatav FINO PAYMENTS BANK LTD(608001)
27 POHRI MP-05-001-003-001/234-C
(KAKRAUA) 		1705001003NRG24161020230937497 16/10/2023 anis khan 1705001003WL033308 anis khan 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 aniskhan STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-003-001/235-A
(KAKRAUA) 		1705001003NRG24161020230937500 16/10/2023 sameer khan 1705001003WL033308 sameer khan 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 sameerkhan STATE BANK OF INDIA(508548)
29 POHRI MP-05-001-003-001/247
(KAKRAUA) 		1705001003NRG24161020230937509 16/10/2023 MURARI 1705001003WL033308 MURARI 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 MURARI FINO PAYMENTS BANK LTD(608001)
30 POHRI MP-05-001-003-001/262-B
(KAKRAUA) 		1705001003NRG24161020230937529 16/10/2023 PATIRAM 1705001003WL033308 PATIRAM 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 PATIRAM STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-003-001/266-A
(KAKRAUA) 		1705001003NRG24161020230937534 16/10/2023 naval baghel 1705001003WL033308 naval baghel 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 navalbaghel STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-003-001/336-D
(KAKRAUA) 		1705001003NRG24161020230937586 16/10/2023 atal goswami 1705001003WL033308 atal goswami 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 atalgoswami STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-006-001/10-A
(GURICCHA) 		1705001006NRG24161020230933546 16/10/2023 Peetam 1705001006WL033131 Peetam 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 Peetam MADHYANCHAL GRAMIN BANK(607232)
34 POHRI MP-05-001-006-001/11-A
(GURICCHA) 		1705001006NRG24161020230933550 16/10/2023 omprakash 1705001006WL033131 omprakash 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
35 POHRI MP-05-001-006-001/11-A
(GURICCHA) 		1705001006NRG24161020230933549 16/10/2023 omprakash 1705001006WL033131 omprakash 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 omprakash STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-006-001/125
(GURICCHA) 		1705001006NRG24161020230933553 16/10/2023 Manorama tomar 1705001006WL033131 Manorama tomar 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 Manoramatomar INDIA POST PAYMENTS BANK LIMITED(508528)
37 POHRI MP-05-001-006-001/218
(GURICCHA) 		1705001006NRG24161020230933569 16/10/2023 Brijendra singh tomar 1705001006WL033131 Brijendra singh tomar 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 Brijendrasinghtomar STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-006-001/23
(GURICCHA) 		1705001006NRG24161020230933571 16/10/2023 Naresh 1705001006WL033131 Naresh 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 Naresh STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-006-001/240
(GURICCHA) 		1705001006NRG24161020230933573 16/10/2023 NRESH 1705001006WL033131 NRESH 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 NRESH INDIA POST PAYMENTS BANK LIMITED(508528)
40 POHRI MP-05-001-006-001/240
(GURICCHA) 		1705001006NRG24161020230933572 16/10/2023 NRESH 1705001006WL033131 NRESH 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 NRESH MADHYANCHAL GRAMIN BANK(607232)
41 POHRI MP-05-001-006-001/336
(GURICCHA) 		1705001006NRG24161020230933577 16/10/2023 reena 1705001006WL033131 reena 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 reena STATE BANK OF INDIA(508548)
42 POHRI MP-05-001-006-001/336
(GURICCHA) 		1705001006NRG24161020230933576 16/10/2023 reena 1705001006WL033131 reena 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 reena UCO BANK(607066)
43 POHRI MP-05-001-006-002/287
(GURICCHA) 		1705001006NRG24161020230933586 16/10/2023 bhupendra 1705001006WL033131 bhupendra 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 bhupendra STATE BANK OF INDIA(508548)
44 POHRI MP-05-001-006-003/97
(GURICCHA) 		1705001006NRG24161020230933590 16/10/2023 Kedar yadav 1705001006WL033131 Kedar yadav 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 Kedaryadav AIRTEL PAYMENTS BANK LIMITED(990288)
45 POHRI MP-05-001-009-001/117-A
(KHATKA) 		1705001009NRG24161020230934299 16/10/2023 Baishram adiwasi 1705001009WL033174 Baishram adiwasi 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 Baishramadiwasi STATE BANK OF INDIA(508548)
46 POHRI MP-05-001-009-001/117-B
(KHATKA) 		1705001009NRG24161020230934300 16/10/2023 KAMARLAL 1705001009WL033174 KAMARLAL 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 KAMARLAL FINO PAYMENTS BANK LTD(608001)
47 POHRI MP-05-001-009-001/119-A
(KHATKA) 		1705001009NRG24161020230934301 16/10/2023 ajmer 1705001009WL033174 ajmer 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 ajmer FINO PAYMENTS BANK LTD(608001)
48 POHRI MP-05-001-009-001/120-C
(KHATKA) 		1705001009NRG24161020230934303 16/10/2023 Dwarika 1705001009WL033174 Dwarika 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 Dwarika STATE BANK OF INDIA(508548)
49 POHRI MP-05-001-009-001/123-A
(KHATKA) 		1705001009NRG24161020230934306 16/10/2023 naresh 1705001009WL033174 naresh 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 naresh STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-009-001/126-A
(KHATKA) 		1705001009NRG24161020230934308 16/10/2023 kuresha bano 1705001009WL033174 kuresha bano 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 kureshabano STATE BANK OF INDIA(508548)
51 POHRI MP-05-001-009-001/163-A
(KHATKA) 		1705001009NRG24161020230934324 16/10/2023 NAVAL 1705001009WL033174 NAVAL 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 NAVAL FINO PAYMENTS BANK LTD(608001)
52 POHRI MP-05-001-009-001/183
(KHATKA) 		1705001009NRG24161020230934326 16/10/2023 shrivati sen 1705001009WL033174 shrivati sen 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 shrivatisen STATE BANK OF INDIA(508548)
53 POHRI MP-05-001-009-001/187
(KHATKA) 		1705001009NRG24161020230934327 16/10/2023 Erfan khan 1705001009WL033174 Erfan khan 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 Erfankhan STATE BANK OF INDIA(508548)
54 POHRI MP-05-001-009-001/187
(KHATKA) 		1705001009NRG24161020230934328 16/10/2023 Erfan khan 1705001009WL033174 Erfan khan 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 Erfankhan MADHYANCHAL GRAMIN BANK(607232)
55 POHRI MP-05-001-009-001/196-A
(KHATKA) 		1705001009NRG24161020230934337 16/10/2023 munshi 1705001009WL033174 munshi 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 munshi INDIA POST PAYMENTS BANK LIMITED(508528)
56 POHRI MP-05-001-009-001/196-B
(KHATKA) 		1705001009NRG24161020230934338 16/10/2023 KALE KHAN 1705001009WL033174 KALE KHAN 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 KALEKHAN STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-009-001/196-B
(KHATKA) 		1705001009NRG24161020230934339 16/10/2023 sayna 1705001009WL033174 sayna 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 sayna INDIA POST PAYMENTS BANK LIMITED(508528)
58 POHRI MP-05-001-009-001/20
(KHATKA) 		1705001009NRG24161020230934343 16/10/2023 VINOD 1705001009WL033174 VINOD 00415 SBIN0030118 1105 1105 Processed 09/11/2023 291268010 VINOD STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-009-001/216
(KHATKA) 		1705001009NRG24161020230936626 16/10/2023 bhagirath dhakad 1705001009WL033257 bhagirath dhakad 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 bhagirathdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
60 POHRI MP-05-001-011-001/487
(ENCHWADA) 		1705001011NRG24161020230932718 16/10/2023 devendra 1705001011WL033085 devendra 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 devendra MADHYANCHAL GRAMIN BANK(607232)
61 POHRI MP-05-001-011-001/760
(ENCHWADA) 		1705001011NRG24161020230932722 16/10/2023 ramgopal sharma 1705001011WL033085 ramgopal sharma 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 ramgopalsharma STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-021-001/10
(JORAI) 		1705001021NRG24161020230936476 16/10/2023 mukesh jatav 1705001021WL033255 mukesh jatav 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 mukeshjatav STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-021-001/149-A
(JORAI) 		1705001021NRG24161020230936485 16/10/2023 bakil 1705001021WL033255 bakil 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 bakil INDIA POST PAYMENTS BANK LIMITED(508528)
64 POHRI MP-05-001-021-001/220
(JORAI) 		1705001021NRG24161020230936498 16/10/2023 usha 1705001021WL033255 usha 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 usha FINO PAYMENTS BANK LTD(608001)
65 POHRI MP-05-001-021-001/239
(JORAI) 		1705001021NRG24161020230936499 16/10/2023 Rajkumari 1705001021WL033255 Rajkumari 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 Rajkumari STATE BANK OF INDIA(508548)
66 POHRI MP-05-001-021-001/241
(JORAI) 		1705001021NRG24161020230936500 16/10/2023 ballabh singh 1705001021WL033255 ballabh singh 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 ballabhsingh FINO PAYMENTS BANK LTD(608001)
67 POHRI MP-05-001-021-001/241
(JORAI) 		1705001021NRG24161020230936501 16/10/2023 vandna 1705001021WL033255 vandna 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 vandna INDIA POST PAYMENTS BANK LIMITED(508528)
68 POHRI MP-05-001-021-001/242
(JORAI) 		1705001021NRG24161020230936503 16/10/2023 shasi dhakad 1705001021WL033255 shasi dhakad 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 shasidhakad STATE BANK OF INDIA(508548)
69 POHRI MP-05-001-021-001/242
(JORAI) 		1705001021NRG24161020230936502 16/10/2023 shivsingh dhakad 1705001021WL033255 shivsingh dhakad 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 shivsinghdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
70 POHRI MP-05-001-021-001/243
(JORAI) 		1705001021NRG24161020230936504 16/10/2023 AKHAYSINGH 1705001021WL033255 AKHAYSINGH 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 AKHAYSINGH STATE BANK OF INDIA(508548)
71 POHRI MP-05-001-021-001/252
(JORAI) 		1705001021NRG24161020230936506 16/10/2023 kharga 1705001021WL033255 kharga 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 kharga STATE BANK OF INDIA(508548)
72 POHRI MP-05-001-021-001/262
(JORAI) 		1705001021NRG24161020230936507 16/10/2023 BHOTU 1705001021WL033255 BHOTU 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 BHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
73 POHRI MP-05-001-021-001/333
(JORAI) 		1705001021NRG24161020230936514 16/10/2023 foolbati 1705001021WL033255 foolbati 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 foolbati STATE BANK OF INDIA(508548)
74 POHRI MP-05-001-021-001/333
(JORAI) 		1705001021NRG24161020230936513 16/10/2023 munshi 1705001021WL033255 munshi 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 munshi INDIA POST PAYMENTS BANK LIMITED(508528)
75 POHRI MP-05-001-021-001/337
(JORAI) 		1705001021NRG24161020230936515 16/10/2023 gajendra jatav 1705001021WL033255 gajendra jatav 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 gajendrajatav STATE BANK OF INDIA(508548)
76 POHRI MP-05-001-021-001/340
(JORAI) 		1705001021NRG24161020230936517 16/10/2023 rachna 1705001021WL033255 rachna 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 rachna STATE BANK OF INDIA(508548)
77 POHRI MP-05-001-021-001/340
(JORAI) 		1705001021NRG24161020230936516 16/10/2023 satees 1705001021WL033255 satees 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 satees STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-021-001/398
(JORAI) 		1705001021NRG24161020230936537 16/10/2023 ravi dhakad 1705001021WL033255 ravi dhakad 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 ravidhakad STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-021-001/402
(JORAI) 		1705001021NRG24161020230936540 16/10/2023 hribllav 1705001021WL033255 hribllav 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 hribllav FINO PAYMENTS BANK LTD(608001)
80 POHRI MP-05-001-021-001/418
(JORAI) 		1705001021NRG24161020230936547 16/10/2023 haribllav dhakad 1705001021WL033255 haribllav dhakad 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 haribllavdhakad UNION BANK OF INDIA(508500)
81 POHRI MP-05-001-021-001/420
(JORAI) 		1705001021NRG24161020230936551 16/10/2023 bhuri dhakad 1705001021WL033255 bhuri dhakad 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 bhuridhakad STATE BANK OF INDIA(508548)
82 POHRI MP-05-001-021-001/426
(JORAI) 		1705001021NRG24161020230936554 16/10/2023 pancham 1705001021WL033255 pancham 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 pancham STATE BANK OF INDIA(508548)
83 POHRI MP-05-001-021-001/427
(JORAI) 		1705001021NRG24161020230936555 16/10/2023 hakim baghel 1705001021WL033255 hakim baghel 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 hakimbaghel STATE BANK OF INDIA(508548)
84 POHRI MP-05-001-021-001/428
(JORAI) 		1705001021NRG24161020230936556 16/10/2023 santos baghel 1705001021WL033255 santos baghel 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 santosbaghel STATE BANK OF INDIA(508548)
85 POHRI MP-05-001-021-001/436
(JORAI) 		1705001021NRG24161020230936563 16/10/2023 basnti 1705001021WL033255 basnti 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 basnti STATE BANK OF INDIA(508548)
86 POHRI MP-05-001-021-001/437
(JORAI) 		1705001021NRG24161020230936564 16/10/2023 banti 1705001021WL033255 banti 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 banti STATE BANK OF INDIA(508548)
87 POHRI MP-05-001-021-001/439
(JORAI) 		1705001021NRG24161020230936566 16/10/2023 uttam 1705001021WL033255 uttam 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 uttam INDIA POST PAYMENTS BANK LIMITED(508528)
88 POHRI MP-05-001-021-001/441
(JORAI) 		1705001021NRG24161020230936567 16/10/2023 raghuveer baghel 1705001021WL033255 raghuveer baghel 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 raghuveerbaghel STATE BANK OF INDIA(508548)
89 POHRI MP-05-001-021-001/442
(JORAI) 		1705001021NRG24161020230936568 16/10/2023 ramdyal 1705001021WL033255 ramdyal 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 ramdyal STATE BANK OF INDIA(508548)
90 POHRI MP-05-001-021-001/60
(JORAI) 		1705001021NRG24161020230936578 16/10/2023 neelam jatav 1705001021WL033255 neelam jatav 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 neelamjatav STATE BANK OF INDIA(508548)
91 POHRI MP-05-001-021-001/74
(JORAI) 		1705001021NRG24161020230936582 16/10/2023 meena 1705001021WL033255 meena 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 meena STATE BANK OF INDIA(508548)
92 POHRI MP-05-001-021-001/88-A
(JORAI) 		1705001021NRG24161020230936591 16/10/2023 deepak sen 1705001021WL033255 deepak sen 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 deepaksen STATE BANK OF INDIA(508548)
93 POHRI MP-05-001-021-001/95
(JORAI) 		1705001021NRG24161020230936593 16/10/2023 sukhpal 1705001021WL033255 sukhpal 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 sukhpal INDIA POST PAYMENTS BANK LIMITED(508528)
94 POHRI MP-05-001-047-003/116-B
(NONHETA KHURD) 		1705001000NRG24161020230934246 16/10/2023 kalpanna jatav 1705001WL033173 kalpanna jatav 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 kalpannajatav STATE BANK OF INDIA(508548)
95 POHRI MP-05-001-047-003/120-B
(NONHETA KHURD) 		1705001000NRG24161020230934247 16/10/2023 umabharati 1705001WL033173 umabharati 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 umabharati STATE BANK OF INDIA(508548)
96 POHRI MP-05-001-047-003/262-C
(NONHETA KHURD) 		1705001000NRG24161020230934252 16/10/2023 Kajal shakya 1705001WL033173 Kajal shakya 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 Kajalshakya STATE BANK OF INDIA(508548)
97 POHRI MP-05-001-047-003/262-D
(NONHETA KHURD) 		1705001000NRG24161020230934253 16/10/2023 Sapna shakya 1705001WL033173 Sapna shakya 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 Sapnashakya BANK OF BARODA(606985)
98 POHRI MP-05-001-047-003/263-D
(NONHETA KHURD) 		1705001000NRG24161020230934255 16/10/2023 Sumit koli 1705001WL033173 Sumit koli 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 Sumitkoli STATE BANK OF INDIA(508548)
99 POHRI MP-05-001-047-003/265-C
(NONHETA KHURD) 		1705001000NRG24161020230934260 16/10/2023 Amit verma 1705001WL033173 Amit verma 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 Amitverma STATE BANK OF INDIA(508548)
100 POHRI MP-05-001-047-003/281
(NONHETA KHURD) 		1705001000NRG24161020230934274 16/10/2023 kalyan 1705001WL033173 kalyan 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 kalyan BANK OF BARODA(606985)
101 POHRI MP-05-001-047-003/281
(NONHETA KHURD) 		1705001000NRG24161020230934275 16/10/2023 kalyan 1705001WL033173 kalyan 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 kalyan MADHYANCHAL GRAMIN BANK(607232)
102 POHRI MP-05-001-047-003/282
(NONHETA KHURD) 		1705001000NRG24161020230934280 16/10/2023 shanti 1705001WL033173 shanti 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 shanti STATE BANK OF INDIA(508548)
103 POHRI MP-05-001-047-003/286
(NONHETA KHURD) 		1705001000NRG24161020230934282 16/10/2023 Jitender 1705001WL033173 Jitender 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 Jitender STATE BANK OF INDIA(508548)
104 POHRI MP-05-001-047-003/305-C
(NONHETA KHURD) 		1705001000NRG24161020230934283 16/10/2023 santosh verma 1705001WL033173 santosh verma 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 santoshverma STATE BANK OF INDIA(508548)
105 POHRI MP-05-001-047-003/308
(NONHETA KHURD) 		1705001000NRG24161020230934284 16/10/2023 aenksingh 1705001WL033173 aenksingh 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 aenksingh STATE BANK OF INDIA(508548)
106 POHRI MP-05-001-047-003/319
(NONHETA KHURD) 		1705001000NRG24161020230934288 16/10/2023 Sono 1705001WL033173 Sono 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 Sono STATE BANK OF INDIA(508548)
107 POHRI MP-05-001-047-003/322-A
(NONHETA KHURD) 		1705001000NRG24161020230934291 16/10/2023 vijendra 1705001WL033173 vijendra 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 vijendra STATE BANK OF INDIA(508548)
108 POHRI MP-05-001-047-003/327-A
(NONHETA KHURD) 		1705001000NRG24161020230934490 16/10/2023 Ravi 1705001WL033184 Ravi 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 Ravi STATE BANK OF INDIA(508548)
109 POHRI MP-05-001-047-003/328-B
(NONHETA KHURD) 		1705001000NRG24161020230934491 16/10/2023 Rasmi 1705001WL033184 Rasmi 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 Rasmi STATE BANK OF INDIA(508548)
110 POHRI MP-05-001-047-003/331-B
(NONHETA KHURD) 		1705001000NRG24161020230934497 16/10/2023 Upendra 1705001WL033184 Upendra 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 Upendra STATE BANK OF INDIA(508548)
111 POHRI MP-05-001-047-003/401
(NONHETA KHURD) 		1705001000NRG24161020230934498 16/10/2023 Aman dhakad 1705001WL033184 Aman dhakad 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 Amandhakad FINO PAYMENTS BANK LTD(608001)
112 POHRI MP-05-001-047-003/502-B
(NONHETA KHURD) 		1705001000NRG24161020230934500 16/10/2023 Vivek dhakad 1705001WL033184 Vivek dhakad 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 Vivekdhakad BANK OF BARODA(606985)
113 POHRI MP-05-001-047-003/515-A
(NONHETA KHURD) 		1705001000NRG24161020230934353 16/10/2023 Sugriv Dhakad 1705001WL033175 Sugriv Dhakad 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 SugrivDhakad STATE BANK OF INDIA(508548)
114 POHRI MP-05-001-047-003/515-B
(NONHETA KHURD) 		1705001000NRG24161020230934354 16/10/2023 Manish Dhakad 1705001WL033175 Manish Dhakad 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 ManishDhakad STATE BANK OF INDIA(508548)
115 POHRI MP-05-001-047-003/515-D
(NONHETA KHURD) 		1705001000NRG24161020230934355 16/10/2023 Suman Dhakad 1705001WL033175 Suman Dhakad 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 SumanDhakad UNION BANK OF INDIA(508500)
116 POHRI MP-05-001-047-003/517-B
(NONHETA KHURD) 		1705001000NRG24161020230934508 16/10/2023 Meena Dhakad 1705001WL033184 Meena Dhakad 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 MeenaDhakad STATE BANK OF INDIA(508548)
117 POHRI MP-05-001-047-003/517-C
(NONHETA KHURD) 		1705001000NRG24161020230934509 16/10/2023 Bharti Dhakad 1705001WL033184 Bharti Dhakad 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 BhartiDhakad FINO PAYMENTS BANK LTD(608001)
118 POHRI MP-05-001-048-001/432
(MADKHEDA) 		1705001048NRG24161020230936714 16/10/2023 rekha 1705001048WL033267 rekha 00415 SBIN0030118 1105 1105 Processed 09/11/2023 291268010 rekha STATE BANK OF INDIA(508548)
119 POHRI MP-05-001-049-001/10-B
(BILVARAKALA) 		1705001049NRG24161020230937061 16/10/2023 Krishna Raw 1705001049WL033289 Krishna Raw 00415 SBIN0030118 442 442 Processed 09/11/2023 291268010 KrishnaRaw STATE BANK OF INDIA(508548)
120 POHRI MP-05-001-049-001/100
(BILVARAKALA) 		1705001049NRG24161020230937062 16/10/2023 ganesram 1705001049WL033289 ganesram 00415 SBIN0030118 442 442 Processed 09/11/2023 291268010 ganesram MADHYANCHAL GRAMIN BANK(607232)
121 POHRI MP-05-001-049-001/100
(BILVARAKALA) 		1705001049NRG24161020230937063 16/10/2023 sarju 1705001049WL033289 sarju 00415 SBIN0030118 442 442 Processed 09/11/2023 291268010 sarju STATE BANK OF INDIA(508548)
122 POHRI MP-05-001-049-001/100-A
(BILVARAKALA) 		1705001049NRG24161020230937064 16/10/2023 poonam Dhakad 1705001049WL033289 poonam Dhakad 00415 SBIN0030118 442 442 Processed 09/11/2023 291268010 poonamDhakad UCO BANK(607066)
123 POHRI MP-05-001-049-001/100-A
(BILVARAKALA) 		1705001049NRG24161020230937065 16/10/2023 Sachin Verma 1705001049WL033289 Sachin Verma 00415 SBIN0030118 442 442 Processed 09/11/2023 291268010 SachinVerma STATE BANK OF INDIA(508548)
124 POHRI MP-05-001-049-002/295
(BILVARAKALA) 		1705001049NRG24161020230937066 16/10/2023 suraj singh dhaked 1705001049WL033289 suraj singh dhaked 00415 SBIN0030118 442 442 Processed 09/11/2023 291268010 surajsinghdhaked INDIA POST PAYMENTS BANK LIMITED(508528)
125 POHRI MP-05-001-049-002/295-A
(BILVARAKALA) 		1705001049NRG24161020230937067 16/10/2023 rahul dhakad 1705001049WL033289 rahul dhakad 00415 SBIN0030118 442 442 Processed 09/11/2023 291268010 rahuldhakad INDIA POST PAYMENTS BANK LIMITED(508528)
126 POHRI MP-05-001-059-001/16-C
(DANGBARBE) 		1705001059NRG24161020230934049 16/10/2023 Manoj Adiwasi 1705001059WL033158 Manoj Adiwasi 00415 SBIN0030118 1105 1105 Processed 09/11/2023 291268010 ManojAdiwasi STATE BANK OF INDIA(508548)
127 POHRI MP-05-001-059-001/201
(DANGBARBE) 		1705001059NRG24161020230934057 16/10/2023 harichran 1705001059WL033159 harichran 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 harichran STATE BANK OF INDIA(508548)
128 POHRI MP-05-001-059-001/206
(DANGBARBE) 		1705001059NRG24161020230934059 16/10/2023 BRANDABAN 1705001059WL033159 BRANDABAN 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 BRANDABAN STATE BANK OF INDIA(508548)
129 POHRI MP-05-001-059-001/207-A
(DANGBARBE) 		1705001059NRG24161020230934060 16/10/2023 vinod 1705001059WL033159 vinod 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 vinod STATE BANK OF INDIA(508548)
130 POHRI MP-05-001-059-001/215-A
(DANGBARBE) 		1705001059NRG24161020230934061 16/10/2023 dilip 1705001059WL033159 dilip 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 dilip STATE BANK OF INDIA(508548)
131 POHRI MP-05-001-059-001/223-A
(DANGBARBE) 		1705001059NRG24161020230934063 16/10/2023 priyanka 1705001059WL033159 priyanka 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
132 POHRI MP-05-001-059-002/263-A
(DANGBARBE) 		1705001059NRG24161020230934052 16/10/2023 Asharam Jatav 1705001059WL033158 Asharam Jatav 00415 SBIN0030118 1105 1105 Processed 09/11/2023 291268010 AsharamJatav STATE BANK OF INDIA(508548)
133 POHRI MP-05-001-059-002/278-B
(DANGBARBE) 		1705001059NRG24161020230934054 16/10/2023 Banti Jatav 1705001059WL033158 Banti Jatav 00415 SBIN0030118 1105 1105 Processed 09/11/2023 291268010 BantiJatav STATE BANK OF INDIA(508548)
134 POHRI MP-05-001-059-002/292-A
(DANGBARBE) 		1705001059NRG24161020230934047 16/10/2023 manju 1705001059WL033157 manju 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 manju STATE BANK OF INDIA(508548)
135 POHRI MP-05-001-059-002/296-A
(DANGBARBE) 		1705001059NRG24161020230934056 16/10/2023 ASHOK 1705001059WL033158 ASHOK 00415 SBIN0030118 1105 1105 Processed 09/11/2023 291268010 ASHOK STATE BANK OF INDIA(508548)
136 POHRI MP-05-001-059-002/297-A
(DANGBARBE) 		1705001059NRG24161020230934036 16/10/2023 RAGHUVEER 1705001059WL033155 RAGHUVEER 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291268010 RAGHUVEER MADHYANCHAL GRAMIN BANK(607232)
SubTotal 149617 149617
137 POHRI MP-05-001-047-003/517-D
(NONHETA KHURD) 		1705001000NRG24161020230934510 16/10/2023 Nathiya Dhakad 1705001WL033184 Nathiya Dhakad 00415 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 NathiyaDhakad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
138 POHRI MP-05-001-003-001/2
(KAKRAUA) 		1705001003NRG24161020230937448 16/10/2023 gyani shakya 1705001003WL033308 gyani shakya 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 gyanishakya FINO PAYMENTS BANK LTD(608001)
139 POHRI MP-05-001-003-001/216
(KAKRAUA) 		1705001003NRG24161020230937472 16/10/2023 kammodi kushwah 1705001003WL033308 kammodi kushwah 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 kammodikushwah FINO PAYMENTS BANK LTD(608001)
140 POHRI MP-05-001-006-001/125
(GURICCHA) 		1705001006NRG24161020230933552 16/10/2023 Santosh singh tomar 1705001006WL033131 Santosh singh tomar 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 Santoshsinghtomar UCO BANK(607066)
141 POHRI MP-05-001-006-001/154
(GURICCHA) 		1705001006NRG24161020230933561 16/10/2023 Shivdayal 1705001006WL033131 Shivdayal 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 Shivdayal INDIA POST PAYMENTS BANK LIMITED(508528)
142 POHRI MP-05-001-006-001/181
(GURICCHA) 		1705001006NRG24161020230933564 16/10/2023 PRAKASH KUSHWAH 1705001006WL033131 PRAKASH KUSHWAH 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 PRAKASHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
143 POHRI MP-05-001-006-001/182
(GURICCHA) 		1705001006NRG24161020230933565 16/10/2023 Bharat 1705001006WL033131 Bharat 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 Bharat UCO BANK(607066)
144 POHRI MP-05-001-006-001/187
(GURICCHA) 		1705001006NRG24161020230933567 16/10/2023 vidhya kushwah 1705001006WL033131 vidhya kushwah 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 vidhyakushwah UCO BANK(607066)
145 POHRI MP-05-001-006-001/204
(GURICCHA) 		1705001006NRG24161020230933568 16/10/2023 Hukam singh 1705001006WL033131 Hukam singh 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 Hukamsingh UCO BANK(607066)
146 POHRI MP-05-001-009-001/120-A
(KHATKA) 		1705001009NRG24161020230934302 16/10/2023 bharat 1705001009WL033174 bharat 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 bharat FINO PAYMENTS BANK LTD(608001)
147 POHRI MP-05-001-009-001/15
(KHATKA) 		1705001009NRG24161020230934316 16/10/2023 SANTRAM ADIWASI 1705001009WL033174 SANTRAM ADIWASI 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 SANTRAMADIWASI FINO PAYMENTS BANK LTD(608001)
148 POHRI MP-05-001-009-001/189
(KHATKA) 		1705001009NRG24161020230934330 16/10/2023 SIYA 1705001009WL033174 SIYA 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 SIYA UCO BANK(607066)
149 POHRI MP-05-001-009-001/193
(KHATKA) 		1705001009NRG24161020230934334 16/10/2023 aashik khan 1705001009WL033174 aashik khan 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 aashikkhan UCO BANK(607066)
150 POHRI MP-05-001-009-001/193
(KHATKA) 		1705001009NRG24161020230934333 16/10/2023 aashik khan 1705001009WL033174 aashik khan 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 aashikkhan UCO BANK(607066)
151 POHRI MP-05-001-009-001/197-A
(KHATKA) 		1705001009NRG24161020230934341 16/10/2023 JUBINA BANO 1705001009WL033174 JUBINA BANO 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 JUBINABANO UCO BANK(607066)
152 POHRI MP-05-001-009-001/197-A
(KHATKA) 		1705001009NRG24161020230934340 16/10/2023 SHAKEEL 1705001009WL033174 SHAKEEL 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 SHAKEEL UCO BANK(607066)
153 POHRI MP-05-001-009-001/204
(KHATKA) 		1705001009NRG24161020230934344 16/10/2023 Shivnarayan 1705001009WL033174 Shivnarayan 00462 UCBA0001139 1105 1105 Processed 09/11/2023 291268010 Shivnarayan MADHYANCHAL GRAMIN BANK(607232)
154 POHRI MP-05-001-009-001/229
(KHATKA) 		1705001009NRG24161020230936629 16/10/2023 MANISHA 1705001009WL033257 MANISHA 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 MANISHA UCO BANK(607066)
155 POHRI MP-05-001-021-001/10
(JORAI) 		1705001021NRG24161020230936477 16/10/2023 MADNU 1705001021WL033255 MADNU 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 MADNU STATE BANK OF INDIA(508548)
156 POHRI MP-05-001-021-001/132
(JORAI) 		1705001021NRG24161020230936479 16/10/2023 hareesingh 1705001021WL033255 hareesingh 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 hareesingh INDIA POST PAYMENTS BANK LIMITED(508528)
157 POHRI MP-05-001-021-001/136-A
(JORAI) 		1705001021NRG24161020230936482 16/10/2023 ravi dhakad 1705001021WL033255 ravi dhakad 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 ravidhakad STATE BANK OF INDIA(508548)
158 POHRI MP-05-001-021-001/139
(JORAI) 		1705001021NRG24161020230936483 16/10/2023 ramkali 1705001021WL033255 ramkali 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
159 POHRI MP-05-001-021-001/149-A
(JORAI) 		1705001021NRG24161020230936486 16/10/2023 varsha 1705001021WL033255 varsha 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 varsha UCO BANK(607066)
160 POHRI MP-05-001-021-001/161
(JORAI) 		1705001021NRG24161020230936488 16/10/2023 SURJ 1705001021WL033255 SURJ 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 SURJ UCO BANK(607066)
161 POHRI MP-05-001-021-001/165
(JORAI) 		1705001021NRG24161020230936491 16/10/2023 NANDKISOR 1705001021WL033255 NANDKISOR 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 NANDKISOR UCO BANK(607066)
162 POHRI MP-05-001-021-001/172
(JORAI) 		1705001021NRG24161020230936492 16/10/2023 Ramesh 1705001021WL033255 Ramesh 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
163 POHRI MP-05-001-021-001/193
(JORAI) 		1705001021NRG24161020230936494 16/10/2023 KARNSINGH 1705001021WL033255 KARNSINGH 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 KARNSINGH UCO BANK(607066)
164 POHRI MP-05-001-021-001/215
(JORAI) 		1705001021NRG24161020230936496 16/10/2023 MHESH 1705001021WL033255 MHESH 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 MHESH INDIA POST PAYMENTS BANK LIMITED(508528)
165 POHRI MP-05-001-021-001/220
(JORAI) 		1705001021NRG24161020230936497 16/10/2023 MUKESH 1705001021WL033255 MUKESH 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 MUKESH FINO PAYMENTS BANK LTD(608001)
166 POHRI MP-05-001-021-001/249
(JORAI) 		1705001021NRG24161020230936505 16/10/2023 navlu 1705001021WL033255 navlu 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 navlu UCO BANK(607066)
167 POHRI MP-05-001-021-001/304
(JORAI) 		1705001021NRG24161020230936508 16/10/2023 SURJA 1705001021WL033255 SURJA 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 SURJA UCO BANK(607066)
168 POHRI MP-05-001-021-001/307
(JORAI) 		1705001021NRG24161020230936510 16/10/2023 shushila 1705001021WL033255 shushila 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 shushila UCO BANK(607066)
169 POHRI MP-05-001-021-001/307
(JORAI) 		1705001021NRG24161020230936509 16/10/2023 ummed 1705001021WL033255 ummed 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 ummed UCO BANK(607066)
170 POHRI MP-05-001-021-001/323
(JORAI) 		1705001021NRG24161020230936512 16/10/2023 govind 1705001021WL033255 govind 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 govind UCO BANK(607066)
171 POHRI MP-05-001-021-001/356
(JORAI) 		1705001021NRG24161020230936523 16/10/2023 halkeram 1705001021WL033255 halkeram 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 halkeram UCO BANK(607066)
172 POHRI MP-05-001-021-001/389
(JORAI) 		1705001021NRG24161020230936533 16/10/2023 lakhpati dhakad 1705001021WL033255 lakhpati dhakad 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 lakhpatidhakad STATE BANK OF INDIA(508548)
173 POHRI MP-05-001-021-001/413
(JORAI) 		1705001021NRG24161020230936543 16/10/2023 kalyan dhakad 1705001021WL033255 kalyan dhakad 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 kalyandhakad FINO PAYMENTS BANK LTD(608001)
174 POHRI MP-05-001-021-001/417
(JORAI) 		1705001021NRG24161020230936546 16/10/2023 sonu dhakad 1705001021WL033255 sonu dhakad 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 sonudhakad STATE BANK OF INDIA(508548)
175 POHRI MP-05-001-021-001/420
(JORAI) 		1705001021NRG24161020230936550 16/10/2023 sultan dhakad 1705001021WL033255 sultan dhakad 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 sultandhakad UCO BANK(607066)
176 POHRI MP-05-001-021-001/424
(JORAI) 		1705001021NRG24161020230936552 16/10/2023 narmda soni 1705001021WL033255 narmda soni 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 narmdasoni STATE BANK OF INDIA(508548)
177 POHRI MP-05-001-021-001/425
(JORAI) 		1705001021NRG24161020230936553 16/10/2023 balveer 1705001021WL033255 balveer 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 balveer FINO PAYMENTS BANK LTD(608001)
178 POHRI MP-05-001-021-001/430
(JORAI) 		1705001021NRG24161020230936558 16/10/2023 geeta dhakad 1705001021WL033255 geeta dhakad 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 geetadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
179 POHRI MP-05-001-021-001/432
(JORAI) 		1705001021NRG24161020230936559 16/10/2023 arjun baghel 1705001021WL033255 arjun baghel 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 arjunbaghel STATE BANK OF INDIA(508548)
180 POHRI MP-05-001-021-001/434
(JORAI) 		1705001021NRG24161020230936561 16/10/2023 rakesh 1705001021WL033255 rakesh 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
181 POHRI MP-05-001-021-001/50
(JORAI) 		1705001021NRG24161020230936569 16/10/2023 jasua 1705001021WL033255 jasua 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 jasua UCO BANK(607066)
182 POHRI MP-05-001-021-001/52
(JORAI) 		1705001021NRG24161020230936570 16/10/2023 chinga 1705001021WL033255 chinga 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 chinga UCO BANK(607066)
183 POHRI MP-05-001-021-001/55
(JORAI) 		1705001021NRG24161020230936571 16/10/2023 patiram 1705001021WL033255 patiram 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 patiram UCO BANK(607066)
184 POHRI MP-05-001-021-001/56
(JORAI) 		1705001021NRG24161020230936572 16/10/2023 udya 1705001021WL033255 udya 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 udya INDIA POST PAYMENTS BANK LIMITED(508528)
185 POHRI MP-05-001-021-001/57
(JORAI) 		1705001021NRG24161020230936573 16/10/2023 sitaram 1705001021WL033255 sitaram 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 sitaram UCO BANK(607066)
186 POHRI MP-05-001-021-001/58
(JORAI) 		1705001021NRG24161020230936574 16/10/2023 CHIRONJI 1705001021WL033255 CHIRONJI 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 CHIRONJI UCO BANK(607066)
187 POHRI MP-05-001-021-001/58
(JORAI) 		1705001021NRG24161020230936575 16/10/2023 munni khangar 1705001021WL033255 munni khangar 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 munnikhangar UCO BANK(607066)
188 POHRI MP-05-001-021-001/59
(JORAI) 		1705001021NRG24161020230936576 16/10/2023 RAMHET 1705001021WL033255 RAMHET 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 RAMHET UCO BANK(607066)
189 POHRI MP-05-001-021-001/63
(JORAI) 		1705001021NRG24161020230936579 16/10/2023 siyram 1705001021WL033255 siyram 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 siyram UCO BANK(607066)
190 POHRI MP-05-001-021-001/64
(JORAI) 		1705001021NRG24161020230936580 16/10/2023 Kailash 1705001021WL033255 Kailash 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 Kailash UCO BANK(607066)
191 POHRI MP-05-001-021-001/74
(JORAI) 		1705001021NRG24161020230936581 16/10/2023 LALSINGH 1705001021WL033255 LALSINGH 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 LALSINGH FINO PAYMENTS BANK LTD(608001)
192 POHRI MP-05-001-021-001/76
(JORAI) 		1705001021NRG24161020230936583 16/10/2023 KEDARI 1705001021WL033255 KEDARI 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 KEDARI FINO PAYMENTS BANK LTD(608001)
193 POHRI MP-05-001-021-001/76
(JORAI) 		1705001021NRG24161020230936584 16/10/2023 KEDARI 1705001021WL033255 KEDARI 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 KEDARI FINO PAYMENTS BANK LTD(608001)
194 POHRI MP-05-001-021-001/8
(JORAI) 		1705001021NRG24161020230936585 16/10/2023 RAMESH 1705001021WL033255 RAMESH 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
195 POHRI MP-05-001-021-001/82
(JORAI) 		1705001021NRG24161020230936588 16/10/2023 chandan 1705001021WL033255 chandan 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 chandan FINO PAYMENTS BANK LTD(608001)
196 POHRI MP-05-001-021-001/82
(JORAI) 		1705001021NRG24161020230936589 16/10/2023 Lajjavati 1705001021WL033255 Lajjavati 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 Lajjavati FINO PAYMENTS BANK LTD(608001)
197 POHRI MP-05-001-021-001/83
(JORAI) 		1705001021NRG24161020230936590 16/10/2023 Ramesh 1705001021WL033255 Ramesh 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
198 POHRI MP-05-001-021-001/91
(JORAI) 		1705001021NRG24161020230936592 16/10/2023 RAKESH 1705001021WL033255 RAKESH 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 RAKESH UCO BANK(607066)
199 POHRI MP-05-001-021-001/95
(JORAI) 		1705001021NRG24161020230936594 16/10/2023 ramvati 1705001021WL033255 ramvati 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 ramvati UCO BANK(607066)
200 POHRI MP-05-001-021-001/96
(JORAI) 		1705001021NRG24161020230936595 16/10/2023 KAMLA 1705001021WL033255 KAMLA 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
201 POHRI MP-05-001-021-002/10
(JORAI) 		1705001021NRG24161020230936597 16/10/2023 BURA 1705001021WL033255 BURA 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 BURA UCO BANK(607066)
202 POHRI MP-05-001-021-002/10
(JORAI) 		1705001021NRG24161020230936596 16/10/2023 SOMVATI 1705001021WL033255 SOMVATI 00462 UCBA0001139 1105 1105 Processed 09/11/2023 291268010 SOMVATI UCO BANK(607066)
203 POHRI MP-05-001-021-002/14
(JORAI) 		1705001021NRG24161020230936598 16/10/2023 MANFHUL 1705001021WL033255 MANFHUL 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 MANFHUL UCO BANK(607066)
204 POHRI MP-05-001-021-002/14
(JORAI) 		1705001021NRG24161020230936599 16/10/2023 RAMO BAI 1705001021WL033255 RAMO BAI 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 RAMOBAI UCO BANK(607066)
205 POHRI MP-05-001-021-002/16
(JORAI) 		1705001021NRG24161020230936600 16/10/2023 VIJAY 1705001021WL033255 VIJAY 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 VIJAY UCO BANK(607066)
206 POHRI MP-05-001-021-002/258
(JORAI) 		1705001021NRG24161020230936601 16/10/2023 kasiram adiwashi 1705001021WL033255 kasiram adiwashi 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 kasiramadiwashi STATE BANK OF INDIA(508548)
207 POHRI MP-05-001-021-002/265
(JORAI) 		1705001021NRG24161020230936603 16/10/2023 batoriya 1705001021WL033255 batoriya 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 batoriya UCO BANK(607066)
208 POHRI MP-05-001-021-002/265
(JORAI) 		1705001021NRG24161020230936602 16/10/2023 lokendra 1705001021WL033255 lokendra 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 lokendra UCO BANK(607066)
209 POHRI MP-05-001-021-002/29
(JORAI) 		1705001021NRG24161020230936604 16/10/2023 AKHY 1705001021WL033255 AKHY 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 AKHY UCO BANK(607066)
210 POHRI MP-05-001-021-002/32
(JORAI) 		1705001021NRG24161020230936605 16/10/2023 JAGNU 1705001021WL033255 JAGNU 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 JAGNU UCO BANK(607066)
211 POHRI MP-05-001-021-002/38
(JORAI) 		1705001021NRG24161020230936606 16/10/2023 MANGL 1705001021WL033255 MANGL 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 MANGL UCO BANK(607066)
212 POHRI MP-05-001-021-002/46
(JORAI) 		1705001021NRG24161020230936607 16/10/2023 DOLATRAM 1705001021WL033255 DOLATRAM 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 DOLATRAM UCO BANK(607066)
213 POHRI MP-05-001-021-002/46
(JORAI) 		1705001021NRG24161020230936608 16/10/2023 SHILA 1705001021WL033255 SHILA 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
214 POHRI MP-05-001-021-002/72
(JORAI) 		1705001021NRG24161020230936609 16/10/2023 MANGI LAL 1705001021WL033255 MANGI LAL 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 MANGILAL UCO BANK(607066)
215 POHRI MP-05-001-021-002/74
(JORAI) 		1705001021NRG24161020230936611 16/10/2023 ramvati 1705001021WL033255 ramvati 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
216 POHRI MP-05-001-021-002/74
(JORAI) 		1705001021NRG24161020230936610 16/10/2023 RATIRAM ADIVASI 1705001021WL033255 RATIRAM ADIVASI 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 RATIRAMADIVASI UCO BANK(607066)
217 POHRI MP-05-001-021-002/77
(JORAI) 		1705001021NRG24161020230936613 16/10/2023 papita 1705001021WL033255 papita 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 papita UCO BANK(607066)
218 POHRI MP-05-001-021-002/77
(JORAI) 		1705001021NRG24161020230936612 16/10/2023 ramnivas 1705001021WL033255 ramnivas 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 ramnivas UCO BANK(607066)
219 POHRI MP-05-001-021-002/8
(JORAI) 		1705001021NRG24161020230936614 16/10/2023 ramktori 1705001021WL033255 ramktori 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291268010 ramktori UCO BANK(607066)
220 POHRI MP-05-001-049-001/10-A
(BILVARAKALA) 		1705001049NRG24161020230937059 16/10/2023 Laxminarayan Raw 1705001049WL033289 Laxminarayan Raw 00462 UCBA0001139 442 442 Processed 09/11/2023 291268010 LaxminarayanRaw UCO BANK(607066)
221 POHRI MP-05-001-049-001/10-B
(BILVARAKALA) 		1705001049NRG24161020230937060 16/10/2023 Girja Raw 1705001049WL033289 Girja Raw 00462 UCBA0001139 442 442 Processed 09/11/2023 291268010 GirjaRaw STATE BANK OF INDIA(508548)
SubTotal 109174 109174
222 POHRI MP-05-001-047-003/513-B
(NONHETA KHURD) 		1705001000NRG24161020230934349 16/10/2023 Madhuri Verma 1705001WL033175 Madhuri Verma 00468 UBIN0543179 1326 1326 Processed 09/11/2023 291268010 MadhuriVerma UNION BANK OF INDIA(508500)
223 POHRI MP-05-001-047-003/513-C
(NONHETA KHURD) 		1705001000NRG24161020230934350 16/10/2023 Tarun Dhakad 1705001WL033175 Tarun Dhakad 00468 UBIN0543179 1326 1326 Processed 09/11/2023 291268010 TarunDhakad UNION BANK OF INDIA(508500)
224 POHRI MP-05-001-047-003/513-D
(NONHETA KHURD) 		1705001000NRG24161020230934351 16/10/2023 Deepti Verma 1705001WL033175 Deepti Verma 00468 UBIN0543179 1326 1326 Processed 09/11/2023 291268010 DeeptiVerma UNION BANK OF INDIA(508500)
SubTotal 3978 3978
225 POHRI MP-05-001-047-003/321-D
(NONHETA KHURD) 		1705001000NRG24161020230934290 16/10/2023 vivek dhakad 1705001WL033173 vivek dhakad 00468 UBIN0561321 1326 1326 Processed 09/11/2023 291268010 vivekdhakad UNION BANK OF INDIA(508500)
226 POHRI MP-05-001-047-003/501-C
(NONHETA KHURD) 		1705001000NRG24161020230934499 16/10/2023 Abhishek Verma 1705001WL033184 Abhishek Verma 00468 UBIN0561321 1326 1326 Processed 09/11/2023 291268010 AbhishekVerma UNION BANK OF INDIA(508500)
227 POHRI MP-05-001-047-003/518-C
(NONHETA KHURD) 		1705001000NRG24161020230934513 16/10/2023 Neelesh Verma 1705001WL033184 Neelesh Verma 00468 UBIN0561321 1326 1326 Processed 09/11/2023 291268010 NeeleshVerma UNION BANK OF INDIA(508500)
228 POHRI MP-05-001-059-001/221-A
(DANGBARBE) 		1705001059NRG24161020230934062 16/10/2023 DEVENDRA DHAKAD 1705001059WL033159 DEVENDRA DHAKAD 00468 UBIN0561321 1326 1326 Processed 09/11/2023 291268010 DEVENDRADHAKAD STATE BANK OF INDIA(508548)
SubTotal 5304 5304
229 POHRI MP-05-001-003-001/331-A
(KAKRAUA) 		1705001003NRG24161020230937583 16/10/2023 banti kushwah 1705001003WL033308 banti kushwah 00553 INDB0000485 1326 1326 Processed 09/11/2023 291268010 bantikushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
230 POHRI MP-05-001-003-001/104-A
(KAKRAUA) 		1705001003NRG24161020230936875 16/10/2023 shri niwash 1705001003WL033273 shri niwash 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291268010 shriniwash MADHYANCHAL GRAMIN BANK(607232)
231 POHRI MP-05-001-003-001/128
(KAKRAUA) 		1705001003NRG24161020230937360 16/10/2023 Suresh 1705001003WL033308 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 Suresh FINO PAYMENTS BANK LTD(608001)
232 POHRI MP-05-001-003-001/146
(KAKRAUA) 		1705001003NRG24161020230937369 16/10/2023 Ramgopal 1705001003WL033308 Ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 Ramgopal FINO PAYMENTS BANK LTD(608001)
233 POHRI MP-05-001-003-001/147
(KAKRAUA) 		1705001003NRG24161020230937372 16/10/2023 Suresh 1705001003WL033308 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 Suresh FINO PAYMENTS BANK LTD(608001)
234 POHRI MP-05-001-003-001/150
(KAKRAUA) 		1705001003NRG24161020230937373 16/10/2023 Murari 1705001003WL033308 Murari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 Murari FINO PAYMENTS BANK LTD(608001)
235 POHRI MP-05-001-003-001/150-B
(KAKRAUA) 		1705001003NRG24161020230937374 16/10/2023 lachchhee kushwah 1705001003WL033308 lachchhee kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 lachchheekushwah FINO PAYMENTS BANK LTD(608001)
236 POHRI MP-05-001-003-001/160-A
(KAKRAUA) 		1705001003NRG24161020230937389 16/10/2023 lakshi 1705001003WL033308 lakshi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 lakshi FINO PAYMENTS BANK LTD(608001)
237 POHRI MP-05-001-003-001/185-B
(KAKRAUA) 		1705001003NRG24161020230937422 16/10/2023 Visnu 1705001003WL033308 Visnu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 Visnu FINO PAYMENTS BANK LTD(608001)
238 POHRI MP-05-001-003-001/190
(KAKRAUA) 		1705001003NRG24161020230937428 16/10/2023 kamarlal 1705001003WL033308 kamarlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 kamarlal FINO PAYMENTS BANK LTD(608001)
239 POHRI MP-05-001-003-001/212
(KAKRAUA) 		1705001003NRG24161020230937464 16/10/2023 Kamarlal 1705001003WL033308 Kamarlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 Kamarlal FINO PAYMENTS BANK LTD(608001)
240 POHRI MP-05-001-003-001/232-A
(KAKRAUA) 		1705001003NRG24161020230937496 16/10/2023 feran jatav 1705001003WL033308 feran jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 feranjatav FINO PAYMENTS BANK LTD(608001)
241 POHRI MP-05-001-003-001/25-A
(KAKRAUA) 		1705001003NRG24161020230937516 16/10/2023 Ajmer 1705001003WL033308 Ajmer 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 Ajmer FINO PAYMENTS BANK LTD(608001)
242 POHRI MP-05-001-003-001/25-B
(KAKRAUA) 		1705001003NRG24161020230937517 16/10/2023 Banbari 1705001003WL033308 Banbari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 Banbari MADHYANCHAL GRAMIN BANK(607232)
243 POHRI MP-05-001-003-001/28
(KAKRAUA) 		1705001003NRG24161020230937556 16/10/2023 vishnu kushwah 1705001003WL033308 vishnu kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 vishnukushwah FINO PAYMENTS BANK LTD(608001)
244 POHRI MP-05-001-003-001/336-A
(KAKRAUA) 		1705001003NRG24161020230937585 16/10/2023 Basant giri 1705001003WL033308 Basant giri 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 Basantgiri STATE BANK OF INDIA(508548)
245 POHRI MP-05-001-006-001/101
(GURICCHA) 		1705001006NRG24161020230933547 16/10/2023 Shrilal baghel 1705001006WL033131 Shrilal baghel 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 Shrilalbaghel MADHYANCHAL GRAMIN BANK(607232)
246 POHRI MP-05-001-006-001/11
(GURICCHA) 		1705001006NRG24161020230933548 16/10/2023 Bindra 1705001006WL033131 Bindra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 Bindra INDIA POST PAYMENTS BANK LIMITED(508528)
247 POHRI MP-05-001-006-001/118
(GURICCHA) 		1705001006NRG24161020230933551 16/10/2023 Shivlal 1705001006WL033131 Shivlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 Shivlal MADHYANCHAL GRAMIN BANK(607232)
248 POHRI MP-05-001-006-001/127
(GURICCHA) 		1705001006NRG24161020230933554 16/10/2023 Dipak tomar 1705001006WL033131 Dipak tomar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 Dipaktomar MADHYANCHAL GRAMIN BANK(607232)
249 POHRI MP-05-001-006-001/13
(GURICCHA) 		1705001006NRG24161020230933555 16/10/2023 puran 1705001006WL033131 puran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 puran INDIA POST PAYMENTS BANK LIMITED(508528)
250 POHRI MP-05-001-006-001/130
(GURICCHA) 		1705001006NRG24161020230933557 16/10/2023 devendra 1705001006WL033131 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 devendra MADHYANCHAL GRAMIN BANK(607232)
251 POHRI MP-05-001-006-001/130
(GURICCHA) 		1705001006NRG24161020230933556 16/10/2023 devendra 1705001006WL033131 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 devendra MADHYANCHAL GRAMIN BANK(607232)
252 POHRI MP-05-001-006-001/133
(GURICCHA) 		1705001006NRG24161020230933558 16/10/2023 KAMARLAL 1705001006WL033131 KAMARLAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 KAMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
253 POHRI MP-05-001-006-001/134
(GURICCHA) 		1705001006NRG24161020230933559 16/10/2023 PRALAD 1705001006WL033131 PRALAD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 PRALAD INDIA POST PAYMENTS BANK LIMITED(508528)
254 POHRI MP-05-001-006-001/144
(GURICCHA) 		1705001006NRG24161020230933560 16/10/2023 HARICHRAN 1705001006WL033131 HARICHRAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 HARICHRAN MADHYANCHAL GRAMIN BANK(607232)
255 POHRI MP-05-001-006-001/154-A
(GURICCHA) 		1705001006NRG24161020230933562 16/10/2023 hotam 1705001006WL033131 hotam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 hotam MADHYANCHAL GRAMIN BANK(607232)
256 POHRI MP-05-001-006-001/170
(GURICCHA) 		1705001006NRG24161020230933563 16/10/2023 Brajesh 1705001006WL033131 Brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 Brajesh MADHYANCHAL GRAMIN BANK(607232)
257 POHRI MP-05-001-006-001/187
(GURICCHA) 		1705001006NRG24161020230933566 16/10/2023 badri kushwah 1705001006WL033131 badri kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 badrikushwah MADHYANCHAL GRAMIN BANK(607232)
258 POHRI MP-05-001-006-001/226-A
(GURICCHA) 		1705001006NRG24161020230933570 16/10/2023 ghansyam 1705001006WL033131 ghansyam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 ghansyam MADHYANCHAL GRAMIN BANK(607232)
259 POHRI MP-05-001-006-001/252
(GURICCHA) 		1705001006NRG24161020230933574 16/10/2023 Sevak 1705001006WL033131 Sevak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 Sevak MADHYANCHAL GRAMIN BANK(607232)
260 POHRI MP-05-001-006-001/42-B
(GURICCHA) 		1705001006NRG24161020230933579 16/10/2023 Baniya 1705001006WL033131 Baniya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 Baniya MADHYANCHAL GRAMIN BANK(607232)
261 POHRI MP-05-001-006-001/42-B
(GURICCHA) 		1705001006NRG24161020230933580 16/10/2023 Prem 1705001006WL033131 Prem 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 Prem MADHYANCHAL GRAMIN BANK(607232)
262 POHRI MP-05-001-006-001/64
(GURICCHA) 		1705001006NRG24161020230933581 16/10/2023 RADYAL 1705001006WL033131 RADYAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 RADYAL MADHYANCHAL GRAMIN BANK(607232)
263 POHRI MP-05-001-006-002/100
(GURICCHA) 		1705001006NRG24161020230933583 16/10/2023 ramswaroop 1705001006WL033131 ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 ramswaroop MADHYANCHAL GRAMIN BANK(607232)
264 POHRI MP-05-001-006-002/128-A
(GURICCHA) 		1705001006NRG24161020230933584 16/10/2023 Bhagwan 1705001006WL033131 Bhagwan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 Bhagwan INDIAN OVERSEAS BANK(508541)
265 POHRI MP-05-001-006-002/136
(GURICCHA) 		1705001006NRG24161020230933585 16/10/2023 Chimman Yadav 1705001006WL033131 Chimman Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 ChimmanYadav MADHYANCHAL GRAMIN BANK(607232)
266 POHRI MP-05-001-006-002/287
(GURICCHA) 		1705001006NRG24161020230933587 16/10/2023 abhilasha 1705001006WL033131 abhilasha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 abhilasha FINO PAYMENTS BANK LTD(608001)
267 POHRI MP-05-001-006-002/81-A
(GURICCHA) 		1705001006NRG24161020230933588 16/10/2023 mahendra 1705001006WL033131 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 mahendra MADHYANCHAL GRAMIN BANK(607232)
268 POHRI MP-05-001-006-002/81-A
(GURICCHA) 		1705001006NRG24161020230933589 16/10/2023 traveni 1705001006WL033131 traveni 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 traveni MADHYANCHAL GRAMIN BANK(607232)
269 POHRI MP-05-001-009-001/101
(KHATKA) 		1705001009NRG24161020230934293 16/10/2023 Harikishor 1705001009WL033174 Harikishor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 Harikishor MADHYANCHAL GRAMIN BANK(607232)
270 POHRI MP-05-001-009-001/102
(KHATKA) 		1705001009NRG24161020230934294 16/10/2023 Samser 1705001009WL033174 Samser 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 Samser MADHYANCHAL GRAMIN BANK(607232)
271 POHRI MP-05-001-009-001/103
(KHATKA) 		1705001009NRG24161020230934295 16/10/2023 mahesh 1705001009WL033174 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 mahesh MADHYANCHAL GRAMIN BANK(607232)
272 POHRI MP-05-001-009-001/105-A
(KHATKA) 		1705001009NRG24161020230934297 16/10/2023 Gabbar 1705001009WL033174 Gabbar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 Gabbar STATE BANK OF INDIA(508548)
273 POHRI MP-05-001-009-001/105-A
(KHATKA) 		1705001009NRG24161020230934296 16/10/2023 Gabbar 1705001009WL033174 Gabbar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 Gabbar STATE BANK OF INDIA(508548)
274 POHRI MP-05-001-009-001/122
(KHATKA) 		1705001009NRG24161020230934304 16/10/2023 GAJADHAR ADIWASI 1705001009WL033174 GAJADHAR ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 GAJADHARADIWASI FINO PAYMENTS BANK LTD(608001)
275 POHRI MP-05-001-009-001/123
(KHATKA) 		1705001009NRG24161020230934305 16/10/2023 klyan 1705001009WL033174 klyan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 klyan FINO PAYMENTS BANK LTD(608001)
276 POHRI MP-05-001-009-001/126-A
(KHATKA) 		1705001009NRG24161020230934307 16/10/2023 minthu 1705001009WL033174 minthu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 minthu MADHYANCHAL GRAMIN BANK(607232)
277 POHRI MP-05-001-009-001/134
(KHATKA) 		1705001009NRG24161020230934310 16/10/2023 Rahman 1705001009WL033174 Rahman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 Rahman STATE BANK OF INDIA(508548)
278 POHRI MP-05-001-009-001/134
(KHATKA) 		1705001009NRG24161020230934309 16/10/2023 Rahman 1705001009WL033174 Rahman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 Rahman UCO BANK(607066)
279 POHRI MP-05-001-009-001/14
(KHATKA) 		1705001009NRG24161020230934311 16/10/2023 Ramrash 1705001009WL033174 Ramrash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 Ramrash FINO PAYMENTS BANK LTD(608001)
280 POHRI MP-05-001-009-001/143
(KHATKA) 		1705001009NRG24161020230934313 16/10/2023 shivraj parihar 1705001009WL033174 shivraj parihar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 shivrajparihar MADHYANCHAL GRAMIN BANK(607232)
281 POHRI MP-05-001-009-001/155
(KHATKA) 		1705001009NRG24161020230934320 16/10/2023 BABU LAL 1705001009WL033174 BABU LAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 BABULAL FINO PAYMENTS BANK LTD(608001)
282 POHRI MP-05-001-009-001/158
(KHATKA) 		1705001009NRG24161020230934321 16/10/2023 sitaram 1705001009WL033174 sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
283 POHRI MP-05-001-009-001/16
(KHATKA) 		1705001009NRG24161020230934323 16/10/2023 MANTRI 1705001009WL033174 MANTRI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 MANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
284 POHRI MP-05-001-009-001/189
(KHATKA) 		1705001009NRG24161020230934329 16/10/2023 vijjo jatav 1705001009WL033174 vijjo jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 vijjojatav MADHYANCHAL GRAMIN BANK(607232)
285 POHRI MP-05-001-009-001/190-A
(KHATKA) 		1705001009NRG24161020230934332 16/10/2023 RADHA 1705001009WL033174 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 RADHA FINO PAYMENTS BANK LTD(608001)
286 POHRI MP-05-001-009-001/190-A
(KHATKA) 		1705001009NRG24161020230934331 16/10/2023 VISSU 1705001009WL033174 VISSU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 VISSU MADHYANCHAL GRAMIN BANK(607232)
287 POHRI MP-05-001-009-001/21
(KHATKA) 		1705001009NRG24161020230934345 16/10/2023 suresh adiwasi 1705001009WL033174 suresh adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268010 sureshadiwasi FINO PAYMENTS BANK LTD(608001)
288 POHRI MP-05-001-009-001/215
(KHATKA) 		1705001009NRG24161020230934347 16/10/2023 ASHA BAGHEL 1705001009WL033174 ASHA BAGHEL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268010 ASHABAGHEL MADHYANCHAL GRAMIN BANK(607232)
289 POHRI MP-05-001-009-001/215
(KHATKA) 		1705001009NRG24161020230936625 16/10/2023 BAISRAM 1705001009WL033257 BAISRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 BAISRAM MADHYANCHAL GRAMIN BANK(607232)
290 POHRI MP-05-001-009-001/243
(KHATKA) 		1705001009NRG24161020230936633 16/10/2023 ashok 1705001009WL033257 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
291 POHRI MP-05-001-011-001/217
(ENCHWADA) 		1705001011NRG24161020230932714 16/10/2023 UMMAD 1705001011WL033085 UMMAD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 UMMAD STATE BANK OF INDIA(508548)
292 POHRI MP-05-001-011-001/3
(ENCHWADA) 		1705001011NRG24161020230932715 16/10/2023 ranilakhera 1705001011WL033085 ranilakhera 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291268010 ranilakhera INDIA POST PAYMENTS BANK LIMITED(508528)
293 POHRI MP-05-001-011-001/419
(ENCHWADA) 		1705001011NRG24161020230932716 16/10/2023 SUMAN 1705001011WL033085 SUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
294 POHRI MP-05-001-011-001/445
(ENCHWADA) 		1705001011NRG24161020230932717 16/10/2023 rambharat 1705001011WL033085 rambharat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 rambharat MADHYANCHAL GRAMIN BANK(607232)
295 POHRI MP-05-001-011-001/745
(ENCHWADA) 		1705001011NRG24161020230932720 16/10/2023 poonam ojha 1705001011WL033085 poonam ojha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 poonamojha FINO PAYMENTS BANK LTD(608001)
296 POHRI MP-05-001-021-001/433
(JORAI) 		1705001021NRG24161020230936560 16/10/2023 nepal 1705001021WL033255 nepal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 nepal MADHYANCHAL GRAMIN BANK(607232)
297 POHRI MP-05-001-047-003/111-B
(NONHETA KHURD) 		1705001000NRG24161020230934245 16/10/2023 mamta jatav 1705001WL033173 mamta jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 mamtajatav MADHYANCHAL GRAMIN BANK(607232)
298 POHRI MP-05-001-047-003/132-B
(NONHETA KHURD) 		1705001000NRG24161020230934248 16/10/2023 atarsingh 1705001WL033173 atarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
299 POHRI MP-05-001-047-003/261
(NONHETA KHURD) 		1705001000NRG24161020230934249 16/10/2023 Dolatram 1705001WL033173 Dolatram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 Dolatram MADHYANCHAL GRAMIN BANK(607232)
300 POHRI MP-05-001-047-003/262
(NONHETA KHURD) 		1705001000NRG24161020230934250 16/10/2023 Kushum 1705001WL033173 Kushum 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 Kushum INDIA POST PAYMENTS BANK LIMITED(508528)
301 POHRI MP-05-001-047-003/262
(NONHETA KHURD) 		1705001000NRG24161020230934251 16/10/2023 lachi 1705001WL033173 lachi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 lachi BANK OF BARODA(606985)
302 POHRI MP-05-001-047-003/263-A
(NONHETA KHURD) 		1705001000NRG24161020230934254 16/10/2023 shivnarayan dhakad 1705001WL033173 shivnarayan dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 shivnarayandhakad STATE BANK OF INDIA(508548)
303 POHRI MP-05-001-047-003/265
(NONHETA KHURD) 		1705001000NRG24161020230934258 16/10/2023 Kamla shakya 1705001WL033173 Kamla shakya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 Kamlashakya MADHYANCHAL GRAMIN BANK(607232)
304 POHRI MP-05-001-047-003/265
(NONHETA KHURD) 		1705001000NRG24161020230934257 16/10/2023 Suresh 1705001WL033173 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
305 POHRI MP-05-001-047-003/265-B
(NONHETA KHURD) 		1705001000NRG24161020230934259 16/10/2023 Nerma koli 1705001WL033173 Nerma koli 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 Nermakoli MADHYANCHAL GRAMIN BANK(607232)
306 POHRI MP-05-001-047-003/266
(NONHETA KHURD) 		1705001000NRG24161020230934261 16/10/2023 Ramsawrup 1705001WL033173 Ramsawrup 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 Ramsawrup MADHYANCHAL GRAMIN BANK(607232)
307 POHRI MP-05-001-047-003/269
(NONHETA KHURD) 		1705001000NRG24161020230934263 16/10/2023 Banwari 1705001WL033173 Banwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 Banwari MADHYANCHAL GRAMIN BANK(607232)
308 POHRI MP-05-001-047-003/269
(NONHETA KHURD) 		1705001000NRG24161020230934262 16/10/2023 Banwari 1705001WL033173 Banwari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 Banwari MADHYANCHAL GRAMIN BANK(607232)
309 POHRI MP-05-001-047-003/270
(NONHETA KHURD) 		1705001000NRG24161020230934264 16/10/2023 danvati 1705001WL033173 danvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 danvati MADHYANCHAL GRAMIN BANK(607232)
310 POHRI MP-05-001-047-003/272
(NONHETA KHURD) 		1705001000NRG24161020230934265 16/10/2023 Atarsingh 1705001WL033173 Atarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 Atarsingh MADHYANCHAL GRAMIN BANK(607232)
311 POHRI MP-05-001-047-003/275-A
(NONHETA KHURD) 		1705001000NRG24161020230934266 16/10/2023 KEDARI 1705001WL033173 KEDARI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 KEDARI MADHYANCHAL GRAMIN BANK(607232)
312 POHRI MP-05-001-047-003/275-A
(NONHETA KHURD) 		1705001000NRG24161020230934267 16/10/2023 Vimla 1705001WL033173 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 Vimla STATE BANK OF INDIA(508548)
313 POHRI MP-05-001-047-003/276
(NONHETA KHURD) 		1705001000NRG24161020230934268 16/10/2023 dhunda 1705001WL033173 dhunda 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 dhunda MADHYANCHAL GRAMIN BANK(607232)
314 POHRI MP-05-001-047-003/282
(NONHETA KHURD) 		1705001000NRG24161020230934279 16/10/2023 Surajsingh 1705001WL033173 Surajsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 Surajsingh MADHYANCHAL GRAMIN BANK(607232)
315 POHRI MP-05-001-047-003/283-A
(NONHETA KHURD) 		1705001000NRG24161020230934281 16/10/2023 Bharti 1705001WL033173 Bharti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 Bharti MADHYANCHAL GRAMIN BANK(607232)
316 POHRI MP-05-001-047-003/317
(NONHETA KHURD) 		1705001000NRG24161020230934285 16/10/2023 Ashok 1705001WL033173 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 Ashok BANK OF BARODA(606985)
317 POHRI MP-05-001-047-003/317
(NONHETA KHURD) 		1705001000NRG24161020230934286 16/10/2023 Rukmani 1705001WL033173 Rukmani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 Rukmani MADHYANCHAL GRAMIN BANK(607232)
318 POHRI MP-05-001-047-003/323-A
(NONHETA KHURD) 		1705001000NRG24161020230934292 16/10/2023 Dileep 1705001WL033173 Dileep 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 Dileep STATE BANK OF INDIA(508548)
319 POHRI MP-05-001-047-003/323-C
(NONHETA KHURD) 		1705001000NRG24161020230934487 16/10/2023 Sanjay dhakad 1705001WL033184 Sanjay dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 Sanjaydhakad MADHYANCHAL GRAMIN BANK(607232)
320 POHRI MP-05-001-047-003/325-A
(NONHETA KHURD) 		1705001000NRG24161020230934489 16/10/2023 Nikhil 1705001WL033184 Nikhil 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 Nikhil STATE BANK OF INDIA(508548)
321 POHRI MP-05-001-047-003/329-D
(NONHETA KHURD) 		1705001000NRG24161020230934493 16/10/2023 Gajrajsingh 1705001WL033184 Gajrajsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 Gajrajsingh MADHYANCHAL GRAMIN BANK(607232)
322 POHRI MP-05-001-047-003/330-A
(NONHETA KHURD) 		1705001000NRG24161020230934494 16/10/2023 Suman dhakad 1705001WL033184 Suman dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 Sumandhakad MADHYANCHAL GRAMIN BANK(607232)
323 POHRI MP-05-001-047-003/510-A
(NONHETA KHURD) 		1705001000NRG24161020230934501 16/10/2023 Atul Shakya 1705001WL033184 Atul Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 AtulShakya MADHYANCHAL GRAMIN BANK(607232)
324 POHRI MP-05-001-047-003/511-A
(NONHETA KHURD) 		1705001000NRG24161020230934503 16/10/2023 Rachna Dhakad 1705001WL033184 Rachna Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 RachnaDhakad MADHYANCHAL GRAMIN BANK(607232)
325 POHRI MP-05-001-047-003/511-B
(NONHETA KHURD) 		1705001000NRG24161020230934504 16/10/2023 Malti Dhakad 1705001WL033184 Malti Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 MaltiDhakad MADHYANCHAL GRAMIN BANK(607232)
326 POHRI MP-05-001-047-003/513-A
(NONHETA KHURD) 		1705001000NRG24161020230934348 16/10/2023 Sanjay Shakya 1705001WL033175 Sanjay Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 SanjayShakya MADHYANCHAL GRAMIN BANK(607232)
327 POHRI MP-05-001-047-003/514-A
(NONHETA KHURD) 		1705001000NRG24161020230934352 16/10/2023 Gautam Dhakad 1705001WL033175 Gautam Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 GautamDhakad MADHYANCHAL GRAMIN BANK(607232)
328 POHRI MP-05-001-049-001/10
(BILVARAKALA) 		1705001049NRG24161020230937058 16/10/2023 Ramesh 1705001049WL033289 Ramesh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291268010 Ramesh STATE BANK OF INDIA(508548)
329 POHRI MP-05-001-049-001/10
(BILVARAKALA) 		1705001049NRG24161020230937057 16/10/2023 Ramesh 1705001049WL033289 Ramesh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291268010 Ramesh STATE BANK OF INDIA(508548)
330 POHRI MP-05-001-059-001/16-D
(DANGBARBE) 		1705001059NRG24161020230934050 16/10/2023 Upendra Adiwasi 1705001059WL033158 Upendra Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268010 UpendraAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
331 POHRI MP-05-001-059-001/205
(DANGBARBE) 		1705001059NRG24161020230934058 16/10/2023 rghunath 1705001059WL033159 rghunath 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 rghunath INDIA POST PAYMENTS BANK LIMITED(508528)
332 POHRI MP-05-001-059-002/262
(DANGBARBE) 		1705001059NRG24161020230934051 16/10/2023 Kallu 1705001059WL033158 Kallu 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268010 Kallu MADHYANCHAL GRAMIN BANK(607232)
333 POHRI MP-05-001-059-002/279
(DANGBARBE) 		1705001059NRG24161020230934035 16/10/2023 Rakesh 1705001059WL033155 Rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268010 Rakesh INDIAN OVERSEAS BANK(508541)
334 POHRI MP-05-001-059-002/292-A
(DANGBARBE) 		1705001059NRG24161020230934046 16/10/2023 LAKHAN Jatav 1705001059WL033157 LAKHAN Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 LAKHANJatav STATE BANK OF INDIA(508548)
335 POHRI MP-05-001-059-002/295-B
(DANGBARBE) 		1705001059NRG24161020230934055 16/10/2023 NARESH 1705001059WL033158 NARESH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268010 NARESH MADHYANCHAL GRAMIN BANK(607232)
336 POHRI MP-05-001-059-002/297-C
(DANGBARBE) 		1705001059NRG24161020230934037 16/10/2023 Saitan 1705001059WL033155 Saitan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268010 Saitan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 137020 137020
337 POHRI MP-05-001-003-001/270
(KAKRAUA) 		1705001003NRG24161020230937537 16/10/2023 santosh sharma 1705001003WL033308 santosh sharma 00602 UBIN0RRBRSG 1326 1326 Processed 09/11/2023 291268010 santoshsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
338 POHRI MP-05-001-003-001/100-A
(KAKRAUA) 		1705001003NRG24161020230937336 16/10/2023 navlu batham 1705001003WL033308 navlu batham 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 navlubatham FINO PAYMENTS BANK LTD(608001)
339 POHRI MP-05-001-003-001/101-B
(KAKRAUA) 		1705001003NRG24161020230937340 16/10/2023 pankaj ojha 1705001003WL033308 pankaj ojha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 pankajojha FINO PAYMENTS BANK LTD(608001)
340 POHRI MP-05-001-003-001/106-B
(KAKRAUA) 		1705001003NRG24161020230937341 16/10/2023 rambabu kushwah 1705001003WL033308 rambabu kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 rambabukushwah FINO PAYMENTS BANK LTD(608001)
341 POHRI MP-05-001-003-001/108-A
(KAKRAUA) 		1705001003NRG24161020230937345 16/10/2023 sevak kushwah 1705001003WL033308 sevak kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 sevakkushwah FINO PAYMENTS BANK LTD(608001)
342 POHRI MP-05-001-003-001/109-A
(KAKRAUA) 		1705001003NRG24161020230937348 16/10/2023 bharoshi ojha 1705001003WL033308 bharoshi ojha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 bharoshiojha FINO PAYMENTS BANK LTD(608001)
343 POHRI MP-05-001-003-001/12-A
(KAKRAUA) 		1705001003NRG24161020230937351 16/10/2023 sukhiya batham 1705001003WL033308 sukhiya batham 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 sukhiyabatham FINO PAYMENTS BANK LTD(608001)
344 POHRI MP-05-001-003-001/123-A
(KAKRAUA) 		1705001003NRG24161020230937352 16/10/2023 laxman chidar 1705001003WL033308 laxman chidar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 laxmanchidar FINO PAYMENTS BANK LTD(608001)
345 POHRI MP-05-001-003-001/123-B
(KAKRAUA) 		1705001003NRG24161020230937355 16/10/2023 dinesh chidar 1705001003WL033308 dinesh chidar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 dineshchidar FINO PAYMENTS BANK LTD(608001)
346 POHRI MP-05-001-003-001/128-A
(KAKRAUA) 		1705001003NRG24161020230937363 16/10/2023 bhaiyan kushwah 1705001003WL033308 bhaiyan kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 bhaiyankushwah FINO PAYMENTS BANK LTD(608001)
347 POHRI MP-05-001-003-001/130-A
(KAKRAUA) 		1705001003NRG24161020230937364 16/10/2023 sawai pal 1705001003WL033308 sawai pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 sawaipal FINO PAYMENTS BANK LTD(608001)
348 POHRI MP-05-001-003-001/130-B
(KAKRAUA) 		1705001003NRG24161020230937365 16/10/2023 shishupal baghel 1705001003WL033308 shishupal baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 shishupalbaghel FINO PAYMENTS BANK LTD(608001)
349 POHRI MP-05-001-003-001/150-C
(KAKRAUA) 		1705001003NRG24161020230937377 16/10/2023 raju kushwah 1705001003WL033308 raju kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 rajukushwah FINO PAYMENTS BANK LTD(608001)
350 POHRI MP-05-001-003-001/156-A
(KAKRAUA) 		1705001003NRG24161020230937381 16/10/2023 bharat pal 1705001003WL033308 bharat pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 bharatpal FINO PAYMENTS BANK LTD(608001)
351 POHRI MP-05-001-003-001/156-B
(KAKRAUA) 		1705001003NRG24161020230937382 16/10/2023 siyaram pal 1705001003WL033308 siyaram pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 siyarampal FINO PAYMENTS BANK LTD(608001)
352 POHRI MP-05-001-003-001/16
(KAKRAUA) 		1705001003NRG24161020230937386 16/10/2023 mamta soni 1705001003WL033308 mamta soni 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 mamtasoni FINO PAYMENTS BANK LTD(608001)
353 POHRI MP-05-001-003-001/161-A
(KAKRAUA) 		1705001003NRG24161020230937390 16/10/2023 bharat kushavah 1705001003WL033308 bharat kushavah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 bharatkushavah FINO PAYMENTS BANK LTD(608001)
354 POHRI MP-05-001-003-001/161-B
(KAKRAUA) 		1705001003NRG24161020230937393 16/10/2023 ramniwas kushwah 1705001003WL033308 ramniwas kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 ramniwaskushwah FINO PAYMENTS BANK LTD(608001)
355 POHRI MP-05-001-003-001/162-A
(KAKRAUA) 		1705001003NRG24161020230937394 16/10/2023 dinesh kushwah 1705001003WL033308 dinesh kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 dineshkushwah FINO PAYMENTS BANK LTD(608001)
356 POHRI MP-05-001-003-001/162-B
(KAKRAUA) 		1705001003NRG24161020230937397 16/10/2023 brajmohan kushwah 1705001003WL033308 brajmohan kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 brajmohankushwah FINO PAYMENTS BANK LTD(608001)
357 POHRI MP-05-001-003-001/167-D
(KAKRAUA) 		1705001003NRG24161020230937398 16/10/2023 gopal pal 1705001003WL033308 gopal pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 gopalpal FINO PAYMENTS BANK LTD(608001)
358 POHRI MP-05-001-003-001/168-A
(KAKRAUA) 		1705001003NRG24161020230937401 16/10/2023 brajesh baghel 1705001003WL033308 brajesh baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 brajeshbaghel FINO PAYMENTS BANK LTD(608001)
359 POHRI MP-05-001-003-001/169-A
(KAKRAUA) 		1705001003NRG24161020230937402 16/10/2023 moti pal 1705001003WL033308 moti pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 motipal FINO PAYMENTS BANK LTD(608001)
360 POHRI MP-05-001-003-001/169-B
(KAKRAUA) 		1705001003NRG24161020230937405 16/10/2023 soneram baghel 1705001003WL033308 soneram baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 sonerambaghel FINO PAYMENTS BANK LTD(608001)
361 POHRI MP-05-001-003-001/175-B
(KAKRAUA) 		1705001003NRG24161020230937406 16/10/2023 narhari kushwah 1705001003WL033308 narhari kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 narharikushwah FINO PAYMENTS BANK LTD(608001)
362 POHRI MP-05-001-003-001/175-C
(KAKRAUA) 		1705001003NRG24161020230937409 16/10/2023 yuvraj kushawah 1705001003WL033308 yuvraj kushawah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 yuvrajkushawah FINO PAYMENTS BANK LTD(608001)
363 POHRI MP-05-001-003-001/176-C
(KAKRAUA) 		1705001003NRG24161020230937412 16/10/2023 gyasi kushwah 1705001003WL033308 gyasi kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 gyasikushwah FINO PAYMENTS BANK LTD(608001)
364 POHRI MP-05-001-003-001/180-A
(KAKRAUA) 		1705001003NRG24161020230937413 16/10/2023 vishnu sharma 1705001003WL033308 vishnu sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 vishnusharma FINO PAYMENTS BANK LTD(608001)
365 POHRI MP-05-001-003-001/181-B
(KAKRAUA) 		1705001003NRG24161020230937414 16/10/2023 hotam baghel 1705001003WL033308 hotam baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 hotambaghel FINO PAYMENTS BANK LTD(608001)
366 POHRI MP-05-001-003-001/181-C
(KAKRAUA) 		1705001003NRG24161020230937417 16/10/2023 rajendra pal 1705001003WL033308 rajendra pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 rajendrapal FINO PAYMENTS BANK LTD(608001)
367 POHRI MP-05-001-003-001/181-D
(KAKRAUA) 		1705001003NRG24161020230937418 16/10/2023 sirnam baghel 1705001003WL033308 sirnam baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 sirnambaghel FINO PAYMENTS BANK LTD(608001)
368 POHRI MP-05-001-003-001/182-B
(KAKRAUA) 		1705001003NRG24161020230937421 16/10/2023 sonu balmik 1705001003WL033308 sonu balmik 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 sonubalmik FINO PAYMENTS BANK LTD(608001)
369 POHRI MP-05-001-003-001/187-A
(KAKRAUA) 		1705001003NRG24161020230937425 16/10/2023 deepu kushwah 1705001003WL033308 deepu kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 deepukushwah FINO PAYMENTS BANK LTD(608001)
370 POHRI MP-05-001-003-001/191-A
(KAKRAUA) 		1705001003NRG24161020230937429 16/10/2023 raju kushawah 1705001003WL033308 raju kushawah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 rajukushawah FINO PAYMENTS BANK LTD(608001)
371 POHRI MP-05-001-003-001/191-B
(KAKRAUA) 		1705001003NRG24161020230937432 16/10/2023 natthu kushwah 1705001003WL033308 natthu kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 natthukushwah FINO PAYMENTS BANK LTD(608001)
372 POHRI MP-05-001-003-001/192
(KAKRAUA) 		1705001003NRG24161020230937433 16/10/2023 geeta kushwah 1705001003WL033308 geeta kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 geetakushwah FINO PAYMENTS BANK LTD(608001)
373 POHRI MP-05-001-003-001/192-A
(KAKRAUA) 		1705001003NRG24161020230937434 16/10/2023 urmila kushwah 1705001003WL033308 urmila kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 urmilakushwah FINO PAYMENTS BANK LTD(608001)
374 POHRI MP-05-001-003-001/192-B
(KAKRAUA) 		1705001003NRG24161020230937437 16/10/2023 satendra kushwah 1705001003WL033308 satendra kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 satendrakushwah FINO PAYMENTS BANK LTD(608001)
375 POHRI MP-05-001-003-001/197-A
(KAKRAUA) 		1705001003NRG24161020230937440 16/10/2023 suresh giri 1705001003WL033308 suresh giri 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 sureshgiri FINO PAYMENTS BANK LTD(608001)
376 POHRI MP-05-001-003-001/198-A
(KAKRAUA) 		1705001003NRG24161020230937441 16/10/2023 jagdish goswami 1705001003WL033308 jagdish goswami 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 jagdishgoswami FINO PAYMENTS BANK LTD(608001)
377 POHRI MP-05-001-003-001/198-B
(KAKRAUA) 		1705001003NRG24161020230937444 16/10/2023 mukesh goswami 1705001003WL033308 mukesh goswami 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 mukeshgoswami FINO PAYMENTS BANK LTD(608001)
378 POHRI MP-05-001-003-001/198-C
(KAKRAUA) 		1705001003NRG24161020230937445 16/10/2023 murari giri goswami 1705001003WL033308 murari giri goswami 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 murarigirigoswami FINO PAYMENTS BANK LTD(608001)
379 POHRI MP-05-001-003-001/2-B
(KAKRAUA) 		1705001003NRG24161020230937449 16/10/2023 naresh shakya 1705001003WL033308 naresh shakya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 nareshshakya FINO PAYMENTS BANK LTD(608001)
380 POHRI MP-05-001-003-001/200-A
(KAKRAUA) 		1705001003NRG24161020230937452 16/10/2023 santosh singh tomar 1705001003WL033308 santosh singh tomar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 santoshsinghtomar FINO PAYMENTS BANK LTD(608001)
381 POHRI MP-05-001-003-001/205-A
(KAKRAUA) 		1705001003NRG24161020230937453 16/10/2023 mahesh pal 1705001003WL033308 mahesh pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 maheshpal FINO PAYMENTS BANK LTD(608001)
382 POHRI MP-05-001-003-001/207-B
(KAKRAUA) 		1705001003NRG24161020230937454 16/10/2023 Chanda jatav 1705001003WL033308 Chanda jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 Chandajatav FINO PAYMENTS BANK LTD(608001)
383 POHRI MP-05-001-003-001/208-B
(KAKRAUA) 		1705001003NRG24161020230937457 16/10/2023 seema gupta 1705001003WL033308 seema gupta 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 seemagupta FINO PAYMENTS BANK LTD(608001)
384 POHRI MP-05-001-003-001/211-A
(KAKRAUA) 		1705001003NRG24161020230937460 16/10/2023 rakesh pal 1705001003WL033308 rakesh pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 rakeshpal FINO PAYMENTS BANK LTD(608001)
385 POHRI MP-05-001-003-001/211-B
(KAKRAUA) 		1705001003NRG24161020230937461 16/10/2023 omi pal 1705001003WL033308 omi pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 omipal FINO PAYMENTS BANK LTD(608001)
386 POHRI MP-05-001-003-001/214-A
(KAKRAUA) 		1705001003NRG24161020230937468 16/10/2023 seeta kushwah 1705001003WL033308 seeta kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 seetakushwah FINO PAYMENTS BANK LTD(608001)
387 POHRI MP-05-001-003-001/215-B
(KAKRAUA) 		1705001003NRG24161020230937471 16/10/2023 pawan ojha 1705001003WL033308 pawan ojha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 pawanojha FINO PAYMENTS BANK LTD(608001)
388 POHRI MP-05-001-003-001/22-B
(KAKRAUA) 		1705001003NRG24161020230937476 16/10/2023 ravi shakya 1705001003WL033308 ravi shakya 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 ravishakya FINO PAYMENTS BANK LTD(608001)
389 POHRI MP-05-001-003-001/221-A
(KAKRAUA) 		1705001003NRG24161020230937479 16/10/2023 basanti kushwah 1705001003WL033308 basanti kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 basantikushwah FINO PAYMENTS BANK LTD(608001)
390 POHRI MP-05-001-003-001/225-A
(KAKRAUA) 		1705001003NRG24161020230937480 16/10/2023 hans giri 1705001003WL033308 hans giri 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 hansgiri FINO PAYMENTS BANK LTD(608001)
391 POHRI MP-05-001-003-001/225-B
(KAKRAUA) 		1705001003NRG24161020230937483 16/10/2023 neeraj gosvami 1705001003WL033308 neeraj gosvami 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 neerajgosvami FINO PAYMENTS BANK LTD(608001)
392 POHRI MP-05-001-003-001/226-B
(KAKRAUA) 		1705001003NRG24161020230937484 16/10/2023 ravi giri 1705001003WL033308 ravi giri 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 ravigiri FINO PAYMENTS BANK LTD(608001)
393 POHRI MP-05-001-003-001/226-C
(KAKRAUA) 		1705001003NRG24161020230937487 16/10/2023 mohan giri 1705001003WL033308 mohan giri 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 mohangiri FINO PAYMENTS BANK LTD(608001)
394 POHRI MP-05-001-003-001/23-B
(KAKRAUA) 		1705001003NRG24161020230937488 16/10/2023 banti kushwah 1705001003WL033308 banti kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 bantikushwah FINO PAYMENTS BANK LTD(608001)
395 POHRI MP-05-001-003-001/236-A
(KAKRAUA) 		1705001003NRG24161020230937501 16/10/2023 vinod giri 1705001003WL033308 vinod giri 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 vinodgiri FINO PAYMENTS BANK LTD(608001)
396 POHRI MP-05-001-003-001/241
(KAKRAUA) 		1705001003NRG24161020230937504 16/10/2023 dilip khatik 1705001003WL033308 dilip khatik 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 dilipkhatik FINO PAYMENTS BANK LTD(608001)
397 POHRI MP-05-001-003-001/242-A
(KAKRAUA) 		1705001003NRG24161020230937505 16/10/2023 laxman shivhare 1705001003WL033308 laxman shivhare 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 laxmanshivhare FINO PAYMENTS BANK LTD(608001)
398 POHRI MP-05-001-003-001/246-B
(KAKRAUA) 		1705001003NRG24161020230937508 16/10/2023 shivali jatav 1705001003WL033308 shivali jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 shivalijatav FINO PAYMENTS BANK LTD(608001)
399 POHRI MP-05-001-003-001/248-A
(KAKRAUA) 		1705001003NRG24161020230937512 16/10/2023 damodar pal 1705001003WL033308 damodar pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 damodarpal FINO PAYMENTS BANK LTD(608001)
400 POHRI MP-05-001-003-001/249-A
(KAKRAUA) 		1705001003NRG24161020230937513 16/10/2023 insaf khan 1705001003WL033308 insaf khan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 insafkhan FINO PAYMENTS BANK LTD(608001)
401 POHRI MP-05-001-003-001/25-C
(KAKRAUA) 		1705001003NRG24161020230937520 16/10/2023 lakhi kushwah 1705001003WL033308 lakhi kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 lakhikushwah FINO PAYMENTS BANK LTD(608001)
402 POHRI MP-05-001-003-001/253-A
(KAKRAUA) 		1705001003NRG24161020230937521 16/10/2023 tolu kushwah 1705001003WL033308 tolu kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 tolukushwah FINO PAYMENTS BANK LTD(608001)
403 POHRI MP-05-001-003-001/256-B
(KAKRAUA) 		1705001003NRG24161020230937524 16/10/2023 shishupal giri 1705001003WL033308 shishupal giri 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 shishupalgiri FINO PAYMENTS BANK LTD(608001)
404 POHRI MP-05-001-003-001/261-B
(KAKRAUA) 		1705001003NRG24161020230937525 16/10/2023 vishnu giri 1705001003WL033308 vishnu giri 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 vishnugiri FINO PAYMENTS BANK LTD(608001)
405 POHRI MP-05-001-003-001/262-C
(KAKRAUA) 		1705001003NRG24161020230937530 16/10/2023 rambharat jatav 1705001003WL033308 rambharat jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 rambharatjatav FINO PAYMENTS BANK LTD(608001)
406 POHRI MP-05-001-003-001/265-B
(KAKRAUA) 		1705001003NRG24161020230937533 16/10/2023 anil ojha 1705001003WL033308 anil ojha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 anilojha FINO PAYMENTS BANK LTD(608001)
407 POHRI MP-05-001-003-001/270-A
(KAKRAUA) 		1705001003NRG24161020230937538 16/10/2023 govind sharma 1705001003WL033308 govind sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 govindsharma FINO PAYMENTS BANK LTD(608001)
408 POHRI MP-05-001-003-001/272-C
(KAKRAUA) 		1705001003NRG24161020230937541 16/10/2023 hariom sharma 1705001003WL033308 hariom sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 hariomsharma FINO PAYMENTS BANK LTD(608001)
409 POHRI MP-05-001-003-001/274-C
(KAKRAUA) 		1705001003NRG24161020230937542 16/10/2023 ramhet jatav 1705001003WL033308 ramhet jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 ramhetjatav FINO PAYMENTS BANK LTD(608001)
410 POHRI MP-05-001-003-001/274-D
(KAKRAUA) 		1705001003NRG24161020230937545 16/10/2023 vishram jatav 1705001003WL033308 vishram jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 vishramjatav FINO PAYMENTS BANK LTD(608001)
411 POHRI MP-05-001-003-001/275-B
(KAKRAUA) 		1705001003NRG24161020230937546 16/10/2023 hajari jatav 1705001003WL033308 hajari jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 hajarijatav FINO PAYMENTS BANK LTD(608001)
412 POHRI MP-05-001-003-001/276
(KAKRAUA) 		1705001003NRG24161020230937549 16/10/2023 lalaram pal 1705001003WL033308 lalaram pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 lalarampal FINO PAYMENTS BANK LTD(608001)
413 POHRI MP-05-001-003-001/276-B
(KAKRAUA) 		1705001003NRG24161020230937550 16/10/2023 matadin pal 1705001003WL033308 matadin pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 matadinpal FINO PAYMENTS BANK LTD(608001)
414 POHRI MP-05-001-003-001/277-A
(KAKRAUA) 		1705001003NRG24161020230937553 16/10/2023 kallu pal 1705001003WL033308 kallu pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 kallupal INDIA POST PAYMENTS BANK LIMITED(508528)
415 POHRI MP-05-001-003-001/277-B
(KAKRAUA) 		1705001003NRG24161020230937554 16/10/2023 ashok pal 1705001003WL033308 ashok pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 ashokpal FINO PAYMENTS BANK LTD(608001)
416 POHRI MP-05-001-003-001/28-A
(KAKRAUA) 		1705001003NRG24161020230937557 16/10/2023 sunil 1705001003WL033308 sunil 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 sunil FINO PAYMENTS BANK LTD(608001)
417 POHRI MP-05-001-003-001/281-A
(KAKRAUA) 		1705001003NRG24161020230937560 16/10/2023 prasottam singh 1705001003WL033308 prasottam singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 prasottamsingh FINO PAYMENTS BANK LTD(608001)
418 POHRI MP-05-001-003-001/283-B
(KAKRAUA) 		1705001003NRG24161020230937561 16/10/2023 manok khateek 1705001003WL033308 manok khateek 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 manokkhateek FINO PAYMENTS BANK LTD(608001)
419 POHRI MP-05-001-003-001/288-A
(KAKRAUA) 		1705001003NRG24161020230937564 16/10/2023 rasid khan 1705001003WL033308 rasid khan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 rasidkhan FINO PAYMENTS BANK LTD(608001)
420 POHRI MP-05-001-003-001/29-A
(KAKRAUA) 		1705001003NRG24161020230937565 16/10/2023 suresh pal 1705001003WL033308 suresh pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 sureshpal FINO PAYMENTS BANK LTD(608001)
421 POHRI MP-05-001-003-001/295-B
(KAKRAUA) 		1705001003NRG24161020230937567 16/10/2023 Shrilal pal 1705001003WL033308 Shrilal pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 Shrilalpal FINO PAYMENTS BANK LTD(608001)
422 POHRI MP-05-001-003-001/297-A
(KAKRAUA) 		1705001003NRG24161020230937568 16/10/2023 vinod pal 1705001003WL033308 vinod pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 vinodpal FINO PAYMENTS BANK LTD(608001)
423 POHRI MP-05-001-003-001/3-B
(KAKRAUA) 		1705001003NRG24161020230937569 16/10/2023 narottam kushavah 1705001003WL033308 narottam kushavah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 narottamkushavah FINO PAYMENTS BANK LTD(608001)
424 POHRI MP-05-001-003-001/300-A
(KAKRAUA) 		1705001003NRG24161020230937570 16/10/2023 kuldeep tomar 1705001003WL033308 kuldeep tomar 00688 FINO0001001 1105 1105 Processed 09/11/2023 291268010 kuldeeptomar FINO PAYMENTS BANK LTD(608001)
425 POHRI MP-05-001-003-001/301-A
(KAKRAUA) 		1705001003NRG24161020230937571 16/10/2023 ballu khatik 1705001003WL033308 ballu khatik 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 ballukhatik FINO PAYMENTS BANK LTD(608001)
426 POHRI MP-05-001-003-001/302-B
(KAKRAUA) 		1705001003NRG24161020230937572 16/10/2023 jayprakash 1705001003WL033308 jayprakash 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 jayprakash FINO PAYMENTS BANK LTD(608001)
427 POHRI MP-05-001-003-001/303-B
(KAKRAUA) 		1705001003NRG24161020230937573 16/10/2023 sonu sharma 1705001003WL033308 sonu sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 sonusharma FINO PAYMENTS BANK LTD(608001)
428 POHRI MP-05-001-003-001/304-A
(KAKRAUA) 		1705001003NRG24161020230937574 16/10/2023 manisha kushwah 1705001003WL033308 manisha kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 manishakushwah FINO PAYMENTS BANK LTD(608001)
429 POHRI MP-05-001-003-001/306-A
(KAKRAUA) 		1705001003NRG24161020230937575 16/10/2023 vishal sikarwar 1705001003WL033308 vishal sikarwar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 vishalsikarwar FINO PAYMENTS BANK LTD(608001)
430 POHRI MP-05-001-003-001/310-C
(KAKRAUA) 		1705001003NRG24161020230937576 16/10/2023 raju jatav 1705001003WL033308 raju jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 rajujatav FINO PAYMENTS BANK LTD(608001)
431 POHRI MP-05-001-003-001/310-D
(KAKRAUA) 		1705001003NRG24161020230937577 16/10/2023 mangi jatav 1705001003WL033308 mangi jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 mangijatav FINO PAYMENTS BANK LTD(608001)
432 POHRI MP-05-001-003-001/316-A
(KAKRAUA) 		1705001003NRG24161020230937578 16/10/2023 matadin sharma 1705001003WL033308 matadin sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 matadinsharma INDIA POST PAYMENTS BANK LIMITED(508528)
433 POHRI MP-05-001-003-001/32-A
(KAKRAUA) 		1705001003NRG24161020230937579 16/10/2023 Rinku jatav 1705001003WL033308 Rinku jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 Rinkujatav FINO PAYMENTS BANK LTD(608001)
434 POHRI MP-05-001-003-001/321-A
(KAKRAUA) 		1705001003NRG24161020230937580 16/10/2023 ghansyam 1705001003WL033308 ghansyam 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 ghansyam FINO PAYMENTS BANK LTD(608001)
435 POHRI MP-05-001-003-001/325-A
(KAKRAUA) 		1705001003NRG24161020230937581 16/10/2023 naresh kushwah 1705001003WL033308 naresh kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 nareshkushwah FINO PAYMENTS BANK LTD(608001)
436 POHRI MP-05-001-003-001/325-B
(KAKRAUA) 		1705001003NRG24161020230937582 16/10/2023 mangilal kushwah 1705001003WL033308 mangilal kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 mangilalkushwah FINO PAYMENTS BANK LTD(608001)
437 POHRI MP-05-001-003-001/335-A
(KAKRAUA) 		1705001003NRG24161020230937584 16/10/2023 asharam rathore 1705001003WL033308 asharam rathore 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 asharamrathore FINO PAYMENTS BANK LTD(608001)
438 POHRI MP-05-001-003-001/338-B
(KAKRAUA) 		1705001003NRG24161020230937587 16/10/2023 mohan sharma 1705001003WL033308 mohan sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 mohansharma FINO PAYMENTS BANK LTD(608001)
439 POHRI MP-05-001-003-001/339
(KAKRAUA) 		1705001003NRG24161020230937588 16/10/2023 prakash kushwah 1705001003WL033308 prakash kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 prakashkushwah FINO PAYMENTS BANK LTD(608001)
440 POHRI MP-05-001-006-001/384
(GURICCHA) 		1705001006NRG24161020230933578 16/10/2023 kasturi 1705001006WL033131 kasturi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 kasturi FINO PAYMENTS BANK LTD(608001)
441 POHRI MP-05-001-009-001/114
(KHATKA) 		1705001009NRG24161020230934298 16/10/2023 UDAY 1705001009WL033174 UDAY 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 UDAY FINO PAYMENTS BANK LTD(608001)
442 POHRI MP-05-001-009-001/141
(KHATKA) 		1705001009NRG24161020230934312 16/10/2023 sushila 1705001009WL033174 sushila 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 sushila FINO PAYMENTS BANK LTD(608001)
443 POHRI MP-05-001-009-001/144-A
(KHATKA) 		1705001009NRG24161020230934315 16/10/2023 Manisha 1705001009WL033174 Manisha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
444 POHRI MP-05-001-009-001/15-A
(KHATKA) 		1705001009NRG24161020230934317 16/10/2023 Raju 1705001009WL033174 Raju 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 Raju FINO PAYMENTS BANK LTD(608001)
445 POHRI MP-05-001-009-001/154-A
(KHATKA) 		1705001009NRG24161020230934319 16/10/2023 Dharmendra 1705001009WL033174 Dharmendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 Dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
446 POHRI MP-05-001-009-001/154-A
(KHATKA) 		1705001009NRG24161020230934318 16/10/2023 Dharmendra 1705001009WL033174 Dharmendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 Dharmendra FINO PAYMENTS BANK LTD(608001)
447 POHRI MP-05-001-009-001/158-A
(KHATKA) 		1705001009NRG24161020230934322 16/10/2023 kamal singh 1705001009WL033174 kamal singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 kamalsingh FINO PAYMENTS BANK LTD(608001)
448 POHRI MP-05-001-009-001/195
(KHATKA) 		1705001009NRG24161020230934336 16/10/2023 Narendra 1705001009WL033174 Narendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
449 POHRI MP-05-001-009-001/195
(KHATKA) 		1705001009NRG24161020230934335 16/10/2023 Narendra 1705001009WL033174 Narendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 Narendra STATE BANK OF INDIA(508548)
450 POHRI MP-05-001-009-001/198-A
(KHATKA) 		1705001009NRG24161020230934342 16/10/2023 Bharat 1705001009WL033174 Bharat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 Bharat FINO PAYMENTS BANK LTD(608001)
451 POHRI MP-05-001-009-001/21-A
(KHATKA) 		1705001009NRG24161020230934346 16/10/2023 Deepak 1705001009WL033174 Deepak 00688 FINO0001001 1105 1105 Processed 09/11/2023 291268010 Deepak FINO PAYMENTS BANK LTD(608001)
452 POHRI MP-05-001-009-001/225
(KHATKA) 		1705001009NRG24161020230936628 16/10/2023 mansigh pal 1705001009WL033257 mansigh pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 mansighpal FINO PAYMENTS BANK LTD(608001)
453 POHRI MP-05-001-009-001/225
(KHATKA) 		1705001009NRG24161020230936627 16/10/2023 mansigh pal 1705001009WL033257 mansigh pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 mansighpal FINO PAYMENTS BANK LTD(608001)
454 POHRI MP-05-001-009-001/236
(KHATKA) 		1705001009NRG24161020230936631 16/10/2023 prem 1705001009WL033257 prem 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 prem FINO PAYMENTS BANK LTD(608001)
455 POHRI MP-05-001-009-001/236
(KHATKA) 		1705001009NRG24161020230936630 16/10/2023 prem 1705001009WL033257 prem 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 prem FINO PAYMENTS BANK LTD(608001)
456 POHRI MP-05-001-011-001/758
(ENCHWADA) 		1705001011NRG24161020230932721 16/10/2023 vidhya charan 1705001011WL033085 vidhya charan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 vidhyacharan FINO PAYMENTS BANK LTD(608001)
457 POHRI MP-05-001-021-001/193
(JORAI) 		1705001021NRG24161020230936495 16/10/2023 bati baghel 1705001021WL033255 bati baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 batibaghel FINO PAYMENTS BANK LTD(608001)
458 POHRI MP-05-001-021-001/345
(JORAI) 		1705001021NRG24161020230936518 16/10/2023 kedari dhakad 1705001021WL033255 kedari dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 kedaridhakad UCO BANK(607066)
459 POHRI MP-05-001-021-001/348
(JORAI) 		1705001021NRG24161020230936519 16/10/2023 sunil baghel 1705001021WL033255 sunil baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 sunilbaghel FINO PAYMENTS BANK LTD(608001)
460 POHRI MP-05-001-021-001/349
(JORAI) 		1705001021NRG24161020230936520 16/10/2023 Ramveer Jatav 1705001021WL033255 Ramveer Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 RamveerJatav FINO PAYMENTS BANK LTD(608001)
461 POHRI MP-05-001-021-001/353
(JORAI) 		1705001021NRG24161020230936521 16/10/2023 neelu dhakad 1705001021WL033255 neelu dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 neeludhakad FINO PAYMENTS BANK LTD(608001)
462 POHRI MP-05-001-021-001/355
(JORAI) 		1705001021NRG24161020230936522 16/10/2023 shushila jatav 1705001021WL033255 shushila jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 shushilajatav STATE BANK OF INDIA(508548)
463 POHRI MP-05-001-021-001/359
(JORAI) 		1705001021NRG24161020230936524 16/10/2023 rinku jatav 1705001021WL033255 rinku jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 rinkujatav FINO PAYMENTS BANK LTD(608001)
464 POHRI MP-05-001-021-001/362
(JORAI) 		1705001021NRG24161020230936525 16/10/2023 choturam 1705001021WL033255 choturam 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 choturam UCO BANK(607066)
465 POHRI MP-05-001-021-001/363
(JORAI) 		1705001021NRG24161020230936526 16/10/2023 ramabharat dhakad 1705001021WL033255 ramabharat dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 ramabharatdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
466 POHRI MP-05-001-021-001/364
(JORAI) 		1705001021NRG24161020230936527 16/10/2023 vimla dhakad 1705001021WL033255 vimla dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 vimladhakad INDIA POST PAYMENTS BANK LIMITED(508528)
467 POHRI MP-05-001-021-001/365
(JORAI) 		1705001021NRG24161020230936528 16/10/2023 vandna prajapati 1705001021WL033255 vandna prajapati 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 vandnaprajapati STATE BANK OF INDIA(508548)
468 POHRI MP-05-001-021-001/369
(JORAI) 		1705001021NRG24161020230936529 16/10/2023 kushum dhakad 1705001021WL033255 kushum dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 kushumdhakad STATE BANK OF INDIA(508548)
469 POHRI MP-05-001-021-001/382
(JORAI) 		1705001021NRG24161020230936531 16/10/2023 ramsree jatan 1705001021WL033255 ramsree jatan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 ramsreejatan STATE BANK OF INDIA(508548)
470 POHRI MP-05-001-021-001/384
(JORAI) 		1705001021NRG24161020230936532 16/10/2023 ramvati dhakad 1705001021WL033255 ramvati dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 ramvatidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
471 POHRI MP-05-001-021-001/390
(JORAI) 		1705001021NRG24161020230936534 16/10/2023 ramhet parihar 1705001021WL033255 ramhet parihar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 ramhetparihar FINO PAYMENTS BANK LTD(608001)
472 POHRI MP-05-001-021-001/395
(JORAI) 		1705001021NRG24161020230936535 16/10/2023 nandkisor dhakad 1705001021WL033255 nandkisor dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 nandkisordhakad INDIA POST PAYMENTS BANK LIMITED(508528)
473 POHRI MP-05-001-021-001/399
(JORAI) 		1705001021NRG24161020230936538 16/10/2023 rakes dhakad 1705001021WL033255 rakes dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 rakesdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
474 POHRI MP-05-001-021-001/410
(JORAI) 		1705001021NRG24161020230936541 16/10/2023 gajraj singh dhakad 1705001021WL033255 gajraj singh dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 gajrajsinghdhakad FINO PAYMENTS BANK LTD(608001)
475 POHRI MP-05-001-021-001/411
(JORAI) 		1705001021NRG24161020230936542 16/10/2023 nakul pal 1705001021WL033255 nakul pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 nakulpal FINO PAYMENTS BANK LTD(608001)
476 POHRI MP-05-001-021-001/415
(JORAI) 		1705001021NRG24161020230936544 16/10/2023 amal jatav 1705001021WL033255 amal jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 amaljatav FINO PAYMENTS BANK LTD(608001)
477 POHRI MP-05-001-021-001/416
(JORAI) 		1705001021NRG24161020230936545 16/10/2023 suresh adiwasi 1705001021WL033255 suresh adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 sureshadiwasi FINO PAYMENTS BANK LTD(608001)
478 POHRI MP-05-001-021-001/438
(JORAI) 		1705001021NRG24161020230936565 16/10/2023 sapna 1705001021WL033255 sapna 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 sapna UCO BANK(607066)
479 POHRI MP-05-001-021-001/81-A
(JORAI) 		1705001021NRG24161020230936587 16/10/2023 Otaar baghel 1705001021WL033255 Otaar baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291268010 Otaarbaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 187850 187850
480 POHRI MP-05-001-021-001/107-A
(JORAI) 		1705001021NRG24161020230936478 16/10/2023 vinod 1705001021WL033255 vinod 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268010 vinod FINO PAYMENTS BANK LTD(608001)
481 POHRI MP-05-001-021-001/134-A
(JORAI) 		1705001021NRG24161020230936480 16/10/2023 rameshwar 1705001021WL033255 rameshwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268010 rameshwar FINO PAYMENTS BANK LTD(608001)
482 POHRI MP-05-001-021-001/144-A
(JORAI) 		1705001021NRG24161020230936484 16/10/2023 sushil 1705001021WL033255 sushil 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268010 sushil FINO PAYMENTS BANK LTD(608001)
483 POHRI MP-05-001-021-001/161-A
(JORAI) 		1705001021NRG24161020230936489 16/10/2023 satish 1705001021WL033255 satish 00688 FINO0001446 1326 1326 Processed 09/11/2023 291268010 satish FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
484 POHRI MP-05-001-006-001/78
(GURICCHA) 		1705001006NRG24161020230933582 16/10/2023 banti kushwah 1705001006WL033131 banti kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268010 bantikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
485 POHRI MP-05-001-009-001/181
(KHATKA) 		1705001009NRG24161020230934325 16/10/2023 HARIBHLLABH 1705001009WL033174 HARIBHLLABH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268010 HARIBHLLABH INDIA POST PAYMENTS BANK LIMITED(508528)
486 POHRI MP-05-001-021-001/161
(JORAI) 		1705001021NRG24161020230936487 16/10/2023 premvati dhakad 1705001021WL033255 premvati dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268010 premvatidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
487 POHRI MP-05-001-021-001/161-B
(JORAI) 		1705001021NRG24161020230936490 16/10/2023 manisha dhakad 1705001021WL033255 manisha dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268010 manishadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
488 POHRI MP-05-001-021-001/312
(JORAI) 		1705001021NRG24161020230936511 16/10/2023 sapna dhakad 1705001021WL033255 sapna dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268010 sapnadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
489 POHRI MP-05-001-021-001/419
(JORAI) 		1705001021NRG24161020230936549 16/10/2023 lata dhakad 1705001021WL033255 lata dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268010 latadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
490 POHRI MP-05-001-021-001/419
(JORAI) 		1705001021NRG24161020230936548 16/10/2023 parmannd dhakad 1705001021WL033255 parmannd dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268010 parmannddhakad INDIA POST PAYMENTS BANK LIMITED(508528)
491 POHRI MP-05-001-021-001/60
(JORAI) 		1705001021NRG24161020230936577 16/10/2023 bankelal 1705001021WL033255 bankelal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268010 bankelal STATE BANK OF INDIA(508548)
SubTotal 10608 10608
492 POHRI MP-05-001-006-001/258
(GURICCHA) 		1705001006NRG24161020230933575 16/10/2023 BALKRISHN 1705001006WL033131 BALKRISHN 450001 1326 1326 Processed 09/11/2023 291268010 BALKRISHN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
Total 636480 636480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_161023APB_FTO_320963 47355100 1326
2 POHRI MP1705001_161023APB_FTO_320963 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
3 POHRI MP1705001_161023APB_FTO_320963 Bank of Baroda BARB0VJSHIP SHIVPURI 11713
4 POHRI MP1705001_161023APB_FTO_320963 Bank of India BKID0008880 SHIVPURI 2652
5 POHRI MP1705001_161023APB_FTO_320963 Punjab National Bank PUNB0514310 Gwalior Jail Road 1326
6 POHRI MP1705001_161023APB_FTO_320963 State Bank of India SBIN0003215 SHIVPURI 2652
7 POHRI MP1705001_161023APB_FTO_320963 State Bank of India SBIN0030118 POHRI 149617
8 POHRI MP1705001_161023APB_FTO_320963 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
9 POHRI MP1705001_161023APB_FTO_320963 UCO Bank UCBA0001139 BAIRAD 109174
10 POHRI MP1705001_161023APB_FTO_320963 Union Bank of India UBIN0543179 SIRSOUD 3978
11 POHRI MP1705001_161023APB_FTO_320963 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 5304
12 POHRI MP1705001_161023APB_FTO_320963 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
13 POHRI MP1705001_161023APB_FTO_320963 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 87958
14 POHRI MP1705001_161023APB_FTO_320963 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 49062
15 POHRI MP1705001_161023APB_FTO_320963 Madhyanchal Gramin Bank UBIN0RRBRSG BAHARI 1326
16 POHRI MP1705001_161023APB_FTO_320963 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 187850
17 POHRI MP1705001_161023APB_FTO_320963 Fino Payments Bank Ltd FINO0001446 MP RO 5304
18 POHRI MP1705001_161023APB_FTO_320963 India Post Payments Bank IPOS0000001 Shivpuri 10608

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