Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_190523APB_FTO_48796
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-05-001-022-001/353-A
(DHORIYA) 		1705001022NRG24190520230211011 19/05/2023 AMAN 1705001022WL007962 AMAN 00048 BKID0008880 1326 1326 Processed 25/05/2023 866139882 AMAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 POHRI MP-05-001-022-001/618-C
(DHORIYA) 		1705001022NRG24190520230211120 19/05/2023 VINOD 1705001022WL007965 VINOD 00048 BKID0009085 1326 1326 Processed 25/05/2023 866139882 VINOD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 POHRI MP-05-001-022-001/605
(DHORIYA) 		1705001022NRG24190520230211107 19/05/2023 naktu 1705001022WL007965 naktu 00078 CNRB0004781 1326 1326 Processed 25/05/2023 866139882 naktu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
4 POHRI MP-05-001-022-001/347
(DHORIYA) 		1705001022NRG24190520230211002 19/05/2023 bharat 1705001022WL007962 bharat 00089 CBIN0280780 1326 1326 Processed 25/05/2023 866139882 bharat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 POHRI MP-05-001-006-001/2
(GURICCHA) 		1705001006NRG24190520230213565 19/05/2023 Nandkishor kushwah 1705001006WL008035 Nandkishor kushwah 00089 CBIN0281228 1105 1105 Processed 25/05/2023 866139882 Nandkishorkushwah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
6 POHRI MP-05-001-022-001/324
(DHORIYA) 		1705001022NRG24190520230210982 19/05/2023 dinesh 1705001022WL007962 dinesh 00354 PUNB0276400 1326 1326 Processed 25/05/2023 866139882 dinesh PUNJAB NATIONAL BANK(508568)
7 POHRI MP-05-001-022-001/380
(DHORIYA) 		1705001022NRG24190520230211022 19/05/2023 DULHARI 1705001022WL007962 DULHARI 00354 PUNB0276400 1326 1326 Processed 25/05/2023 866139882 DULHARI PUNJAB NATIONAL BANK(508568)
8 POHRI MP-05-001-022-001/602
(DHORIYA) 		1705001022NRG24190520230211104 19/05/2023 sonam 1705001022WL007965 sonam 00354 PUNB0276400 1326 1326 Processed 25/05/2023 866139882 sonam PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
9 POHRI MP-05-001-022-001/683
(DHORIYA) 		1705001022NRG24190520230211162 19/05/2023 SATISH 1705001022WL007965 SATISH 00415 SBIN0030086 1326 1326 Processed 25/05/2023 866139882 SATISH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
10 POHRI MP-05-001-022-001/381-C
(DHORIYA) 		1705001022NRG24190520230211030 19/05/2023 CHHAYA 1705001022WL007962 CHHAYA 00415 SBIN0030091 1326 1326 Processed 25/05/2023 866139882 CHHAYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 POHRI MP-05-001-003-001/10-A
(KAKRAUA) 		1705001003NRG24190520230213845 19/05/2023 deepak jatav 1705001003WL008045 deepak jatav 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 deepakjatav STATE BANK OF INDIA(508548)
12 POHRI MP-05-001-003-001/127-A
(KAKRAUA) 		1705001003NRG24190520230213853 19/05/2023 raghuveer jatav 1705001003WL008045 raghuveer jatav 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 raghuveerjatav FINO PAYMENTS BANK LTD(608001)
13 POHRI MP-05-001-003-001/157-B
(KAKRAUA) 		1705001003NRG24190520230213868 19/05/2023 rajdeep baghel 1705001003WL008045 rajdeep baghel 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 rajdeepbaghel STATE BANK OF INDIA(508548)
14 POHRI MP-05-001-003-001/164-A
(KAKRAUA) 		1705001003NRG24190520230213873 19/05/2023 santosh balmeek 1705001003WL008045 santosh balmeek 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 santoshbalmeek MADHYANCHAL GRAMIN BANK(607232)
15 POHRI MP-05-001-003-001/207-C
(KAKRAUA) 		1705001003NRG24190520230213898 19/05/2023 sonu jatav 1705001003WL008045 sonu jatav 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 sonujatav STATE BANK OF INDIA(508548)
16 POHRI MP-05-001-003-001/213-A
(KAKRAUA) 		1705001003NRG24190520230213904 19/05/2023 nasir khan 1705001003WL008045 nasir khan 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 nasirkhan STATE BANK OF INDIA(508548)
17 POHRI MP-05-001-003-001/213-B
(KAKRAUA) 		1705001003NRG24190520230213905 19/05/2023 rafik khan 1705001003WL008045 rafik khan 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 rafikkhan STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-003-001/230-B
(KAKRAUA) 		1705001003NRG24190520230213915 19/05/2023 sirnam jatav 1705001003WL008045 sirnam jatav 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 sirnamjatav STATE BANK OF INDIA(508548)
19 POHRI MP-05-001-003-001/231-A
(KAKRAUA) 		1705001003NRG24190520230213916 19/05/2023 anguri jatav 1705001003WL008045 anguri jatav 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 angurijatav FINO PAYMENTS BANK LTD(608001)
20 POHRI MP-05-001-003-001/234-C
(KAKRAUA) 		1705001003NRG24190520230213917 19/05/2023 anis khan 1705001003WL008045 anis khan 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 aniskhan STATE BANK OF INDIA(508548)
21 POHRI MP-05-001-003-001/235-A
(KAKRAUA) 		1705001003NRG24190520230213918 19/05/2023 sameer khan 1705001003WL008045 sameer khan 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 sameerkhan STATE BANK OF INDIA(508548)
22 POHRI MP-05-001-003-001/236-C
(KAKRAUA) 		1705001003NRG24190520230213920 19/05/2023 devendra giri 1705001003WL008045 devendra giri 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 devendragiri FINO PAYMENTS BANK LTD(608001)
23 POHRI MP-05-001-003-001/249-B
(KAKRAUA) 		1705001003NRG24190520230213926 19/05/2023 irfan khan 1705001003WL008045 irfan khan 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 irfankhan UCO BANK(607066)
24 POHRI MP-05-001-003-001/266-A
(KAKRAUA) 		1705001003NRG24190520230213930 19/05/2023 naval baghel 1705001003WL008045 naval baghel 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 navalbaghel STATE BANK OF INDIA(508548)
25 POHRI MP-05-001-003-001/266-B
(KAKRAUA) 		1705001003NRG24190520230213931 19/05/2023 meena baghel 1705001003WL008045 meena baghel 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 meenabaghel STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-003-001/306-B
(KAKRAUA) 		1705001003NRG24190520230213951 19/05/2023 gorav sikarwar 1705001003WL008045 gorav sikarwar 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 goravsikarwar HDFC BANK LTD(607152)
27 POHRI MP-05-001-006-001/10-A
(GURICCHA) 		1705001006NRG24190520230213527 19/05/2023 Peetam 1705001006WL008035 Peetam 00415 SBIN0030118 1105 1105 Processed 25/05/2023 866139882 Peetam MADHYANCHAL GRAMIN BANK(607232)
28 POHRI MP-05-001-006-001/11-A
(GURICCHA) 		1705001006NRG24190520230213529 19/05/2023 omprakash 1705001006WL008035 omprakash 00415 SBIN0030118 1105 1105 Processed 25/05/2023 866139882 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
29 POHRI MP-05-001-006-001/125
(GURICCHA) 		1705001006NRG24190520230213532 19/05/2023 Manorama tomar 1705001006WL008035 Manorama tomar 00415 SBIN0030118 1105 1105 Processed 25/05/2023 866139882 Manoramatomar INDIA POST PAYMENTS BANK LIMITED(508528)
30 POHRI MP-05-001-006-001/21
(GURICCHA) 		1705001006NRG24190520230213571 19/05/2023 Amarsingh 1705001006WL008035 Amarsingh 00415 SBIN0030118 1105 1105 Processed 25/05/2023 866139882 Amarsingh MADHYANCHAL GRAMIN BANK(607232)
31 POHRI MP-05-001-006-001/218
(GURICCHA) 		1705001006NRG24190520230213573 19/05/2023 Brijendra singh tomar 1705001006WL008035 Brijendra singh tomar 00415 SBIN0030118 1105 1105 Processed 25/05/2023 866139882 Brijendrasinghtomar STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-006-001/23
(GURICCHA) 		1705001006NRG24190520230213582 19/05/2023 Naresh 1705001006WL008035 Naresh 00415 SBIN0030118 1105 1105 Processed 25/05/2023 866139882 Naresh STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-006-001/25
(GURICCHA) 		1705001006NRG24190520230213583 19/05/2023 Guddi kushwah 1705001006WL008035 Guddi kushwah 00415 SBIN0030118 1105 1105 Processed 25/05/2023 866139882 Guddikushwah STATE BANK OF INDIA(508548)
34 POHRI MP-05-001-006-001/36
(GURICCHA) 		1705001006NRG24190520230213592 19/05/2023 ROSHN 1705001006WL008035 ROSHN 00415 SBIN0030118 1105 1105 Processed 25/05/2023 866139882 ROSHN MADHYANCHAL GRAMIN BANK(607232)
35 POHRI MP-05-001-006-001/36
(GURICCHA) 		1705001006NRG24190520230213593 19/05/2023 ROSHN 1705001006WL008035 ROSHN 00415 SBIN0030118 1105 1105 Processed 25/05/2023 866139882 ROSHN UCO BANK(607066)
36 POHRI MP-05-001-006-001/83
(GURICCHA) 		1705001006NRG24190520230213616 19/05/2023 NABLU 1705001006WL008035 NABLU 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 NABLU MADHYANCHAL GRAMIN BANK(607232)
37 POHRI MP-05-001-006-001/83
(GURICCHA) 		1705001006NRG24190520230213617 19/05/2023 NABLU 1705001006WL008035 NABLU 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 NABLU STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-006-001/91
(GURICCHA) 		1705001006NRG24190520230213620 19/05/2023 Mukesh kushwah 1705001006WL008035 Mukesh kushwah 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 Mukeshkushwah STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-006-001/99
(GURICCHA) 		1705001006NRG24190520230213627 19/05/2023 Brajmohan 1705001006WL008035 Brajmohan 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 Brajmohan INDIA POST PAYMENTS BANK LIMITED(508528)
40 POHRI MP-05-001-006-002/287
(GURICCHA) 		1705001006NRG24190520230213650 19/05/2023 bhupendra 1705001006WL008035 bhupendra 00415 SBIN0030118 1105 1105 Processed 25/05/2023 866139882 bhupendra STATE BANK OF INDIA(508548)
41 POHRI MP-05-001-006-002/288
(GURICCHA) 		1705001006NRG24190520230213652 19/05/2023 banti 1705001006WL008035 banti 00415 SBIN0030118 1105 1105 Processed 25/05/2023 866139882 banti STATE BANK OF INDIA(508548)
42 POHRI MP-05-001-022-001/30-A
(DHORIYA) 		1705001022NRG24190520230210961 19/05/2023 rajesh 1705001022WL007962 rajesh 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 rajesh STATE BANK OF INDIA(508548)
43 POHRI MP-05-001-022-001/300-A
(DHORIYA) 		1705001022NRG24190520230210966 19/05/2023 dhasrath 1705001022WL007962 dhasrath 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 dhasrath STATE BANK OF INDIA(508548)
44 POHRI MP-05-001-022-001/324
(DHORIYA) 		1705001022NRG24190520230210984 19/05/2023 sharda 1705001022WL007962 sharda 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 sharda STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-022-001/326
(DHORIYA) 		1705001022NRG24190520230210986 19/05/2023 vidya 1705001022WL007962 vidya 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 vidya STATE BANK OF INDIA(508548)
46 POHRI MP-05-001-022-001/331-C
(DHORIYA) 		1705001022NRG24190520230210994 19/05/2023 HEMANT 1705001022WL007962 HEMANT 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 HEMANT STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-022-001/343
(DHORIYA) 		1705001022NRG24190520230210998 19/05/2023 suresh 1705001022WL007962 suresh 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 suresh STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-022-001/35-A
(DHORIYA) 		1705001022NRG24190520230211006 19/05/2023 shivdyal 1705001022WL007962 shivdyal 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 shivdyal STATE BANK OF INDIA(508548)
49 POHRI MP-05-001-022-001/359-A
(DHORIYA) 		1705001022NRG24190520230211014 19/05/2023 Reena 1705001022WL007962 Reena 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 Reena STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-022-001/367
(DHORIYA) 		1705001022NRG24190520230211017 19/05/2023 Chiroji 1705001022WL007962 Chiroji 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 Chiroji STATE BANK OF INDIA(508548)
51 POHRI MP-05-001-022-001/380
(DHORIYA) 		1705001022NRG24190520230211021 19/05/2023 BHAROSEE 1705001022WL007962 BHAROSEE 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 BHAROSEE STATE BANK OF INDIA(508548)
52 POHRI MP-05-001-022-001/381
(DHORIYA) 		1705001022NRG24190520230211024 19/05/2023 TUKKAN SHIKARI 1705001022WL007962 TUKKAN SHIKARI 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 TUKKANSHIKARI STATE BANK OF INDIA(508548)
53 POHRI MP-05-001-022-001/381-B
(DHORIYA) 		1705001022NRG24190520230211027 19/05/2023 kailash 1705001022WL007962 kailash 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 kailash MADHYANCHAL GRAMIN BANK(607232)
54 POHRI MP-05-001-022-001/381-B
(DHORIYA) 		1705001022NRG24190520230211028 19/05/2023 ramdulari 1705001022WL007962 ramdulari 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 ramdulari STATE BANK OF INDIA(508548)
55 POHRI MP-05-001-022-001/384
(DHORIYA) 		1705001022NRG24190520230211032 19/05/2023 LACCHO 1705001022WL007962 LACCHO 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 LACCHO STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-022-001/386
(DHORIYA) 		1705001022NRG24190520230211035 19/05/2023 MAHESH 1705001022WL007962 MAHESH 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 MAHESH STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-022-001/386
(DHORIYA) 		1705001022NRG24190520230211036 19/05/2023 MANISHA 1705001022WL007962 MANISHA 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 MANISHA STATE BANK OF INDIA(508548)
58 POHRI MP-05-001-022-001/392-A
(DHORIYA) 		1705001022NRG24190520230211041 19/05/2023 RAMBARAN PAL 1705001022WL007962 RAMBARAN PAL 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 RAMBARANPAL STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-022-001/395
(DHORIYA) 		1705001022NRG24190520230211044 19/05/2023 GAJANLAL 1705001022WL007962 GAJANLAL 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 GAJANLAL STATE BANK OF INDIA(508548)
60 POHRI MP-05-001-022-001/395
(DHORIYA) 		1705001022NRG24190520230211045 19/05/2023 GAYTREE 1705001022WL007962 GAYTREE 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 GAYTREE STATE BANK OF INDIA(508548)
61 POHRI MP-05-001-022-001/426
(DHORIYA) 		1705001022NRG24190520230211083 19/05/2023 manendra 1705001022WL007965 manendra 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 manendra INDIA POST PAYMENTS BANK LIMITED(508528)
62 POHRI MP-05-001-022-001/435
(DHORIYA) 		1705001022NRG24190520230211087 19/05/2023 Kedari 1705001022WL007965 Kedari 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 Kedari STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-022-001/435
(DHORIYA) 		1705001022NRG24190520230211088 19/05/2023 Vimla 1705001022WL007965 Vimla 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 Vimla STATE BANK OF INDIA(508548)
64 POHRI MP-05-001-022-001/436
(DHORIYA) 		1705001022NRG24190520230211090 19/05/2023 poonam 1705001022WL007965 poonam 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 poonam STATE BANK OF INDIA(508548)
65 POHRI MP-05-001-022-001/54
(DHORIYA) 		1705001022NRG24190520230211096 19/05/2023 meera 1705001022WL007965 meera 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 meera STATE BANK OF INDIA(508548)
66 POHRI MP-05-001-022-001/610
(DHORIYA) 		1705001022NRG24190520230211113 19/05/2023 DURGESH 1705001022WL007965 DURGESH 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 DURGESH STATE BANK OF INDIA(508548)
67 POHRI MP-05-001-022-001/612
(DHORIYA) 		1705001022NRG24190520230211115 19/05/2023 KAMLESH 1705001022WL007965 KAMLESH 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
68 POHRI MP-05-001-022-001/622-A
(DHORIYA) 		1705001022NRG24190520230211124 19/05/2023 BUDHIYA 1705001022WL007965 BUDHIYA 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 BUDHIYA STATE BANK OF INDIA(508548)
69 POHRI MP-05-001-022-001/627-A
(DHORIYA) 		1705001022NRG24190520230211131 19/05/2023 DHARMENDRA 1705001022WL007965 DHARMENDRA 00415 SBIN0030118 884 884 Processed 25/05/2023 866139882 DHARMENDRA STATE BANK OF INDIA(508548)
70 POHRI MP-05-001-022-001/627-A
(DHORIYA) 		1705001022NRG24190520230211132 19/05/2023 RASHMI 1705001022WL007965 RASHMI 00415 SBIN0030118 1105 1105 Processed 25/05/2023 866139882 RASHMI STATE BANK OF INDIA(508548)
71 POHRI MP-05-001-022-001/627-B
(DHORIYA) 		1705001022NRG24190520230211134 19/05/2023 KRISHNA 1705001022WL007965 KRISHNA 00415 SBIN0030118 1105 1105 Processed 25/05/2023 866139882 KRISHNA STATE BANK OF INDIA(508548)
72 POHRI MP-05-001-022-001/632-A
(DHORIYA) 		1705001022NRG24190520230211138 19/05/2023 MEENA 1705001022WL007965 MEENA 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 MEENA STATE BANK OF INDIA(508548)
73 POHRI MP-05-001-022-001/637
(DHORIYA) 		1705001022NRG24190520230211140 19/05/2023 SHUSILA 1705001022WL007965 SHUSILA 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 SHUSILA STATE BANK OF INDIA(508548)
74 POHRI MP-05-001-022-001/637-A
(DHORIYA) 		1705001022NRG24190520230211142 19/05/2023 KAMLA 1705001022WL007965 KAMLA 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 KAMLA STATE BANK OF INDIA(508548)
75 POHRI MP-05-001-022-001/638
(DHORIYA) 		1705001022NRG24190520230211143 19/05/2023 rajkumari 1705001022WL007965 rajkumari 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 rajkumari STATE BANK OF INDIA(508548)
76 POHRI MP-05-001-022-001/643
(DHORIYA) 		1705001022NRG24190520230211146 19/05/2023 LAKKHI 1705001022WL007965 LAKKHI 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 LAKKHI INDIA POST PAYMENTS BANK LIMITED(508528)
77 POHRI MP-05-001-022-001/67
(DHORIYA) 		1705001022NRG24190520230211155 19/05/2023 KALYAN 1705001022WL007965 KALYAN 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 KALYAN STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-022-001/685
(DHORIYA) 		1705001022NRG24190520230211163 19/05/2023 surendra 1705001022WL007965 surendra 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 surendra UNION BANK OF INDIA(508500)
79 POHRI MP-05-001-022-001/737
(DHORIYA) 		1705001022NRG24190520230211048 19/05/2023 KAPTAN 1705001022WL007962 KAPTAN 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 KAPTAN MADHYANCHAL GRAMIN BANK(607232)
80 POHRI MP-05-001-048-001/250
(MADKHEDA) 		1705001000NRG24190520230213963 19/05/2023 mani 1705001WL008046 mani 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866139882 mani STATE BANK OF INDIA(508548)
SubTotal 89505 89505
81 POHRI MP-05-001-022-001/427
(DHORIYA) 		1705001022NRG24190520230211084 19/05/2023 ANKIT 1705001022WL007965 ANKIT 00415 SBIN0061129 1326 1326 Processed 25/05/2023 866139882 ANKIT STATE BANK OF INDIA(508548)
82 POHRI MP-05-001-022-001/627-B
(DHORIYA) 		1705001022NRG24190520230211133 19/05/2023 SATISH 1705001022WL007965 SATISH 00415 SBIN0061129 1105 1105 Processed 25/05/2023 866139882 SATISH STATE BANK OF INDIA(508548)
SubTotal 2431 2431
83 POHRI MP-05-001-003-001/216
(KAKRAUA) 		1705001003NRG24190520230213908 19/05/2023 kammodi kushwah 1705001003WL008045 kammodi kushwah 00462 UCBA0001139 1326 1326 Processed 25/05/2023 866139882 kammodikushwah FINO PAYMENTS BANK LTD(608001)
84 POHRI MP-05-001-006-001/125
(GURICCHA) 		1705001006NRG24190520230213531 19/05/2023 Santosh singh tomar 1705001006WL008035 Santosh singh tomar 00462 UCBA0001139 1105 1105 Processed 25/05/2023 866139882 Santoshsinghtomar UCO BANK(607066)
85 POHRI MP-05-001-006-001/142
(GURICCHA) 		1705001006NRG24190520230213543 19/05/2023 Geeta kushwah 1705001006WL008035 Geeta kushwah 00462 UCBA0001139 1105 1105 Processed 25/05/2023 866139882 Geetakushwah UCO BANK(607066)
86 POHRI MP-05-001-006-001/15
(GURICCHA) 		1705001006NRG24190520230213551 19/05/2023 Urmila 1705001006WL008035 Urmila 00462 UCBA0001139 1105 1105 Processed 25/05/2023 866139882 Urmila UCO BANK(607066)
87 POHRI MP-05-001-006-001/154
(GURICCHA) 		1705001006NRG24190520230213552 19/05/2023 Shivdayal 1705001006WL008035 Shivdayal 00462 UCBA0001139 1105 1105 Processed 25/05/2023 866139882 Shivdayal INDIA POST PAYMENTS BANK LIMITED(508528)
88 POHRI MP-05-001-006-001/181
(GURICCHA) 		1705001006NRG24190520230213560 19/05/2023 PRAKASH KUSHWAH 1705001006WL008035 PRAKASH KUSHWAH 00462 UCBA0001139 1105 1105 Processed 25/05/2023 866139882 PRAKASHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
89 POHRI MP-05-001-006-001/182
(GURICCHA) 		1705001006NRG24190520230213561 19/05/2023 Bharat 1705001006WL008035 Bharat 00462 UCBA0001139 1105 1105 Processed 25/05/2023 866139882 Bharat UCO BANK(607066)
90 POHRI MP-05-001-006-001/182
(GURICCHA) 		1705001006NRG24190520230213562 19/05/2023 Bhuri 1705001006WL008035 Bhuri 00462 UCBA0001139 1105 1105 Processed 25/05/2023 866139882 Bhuri UCO BANK(607066)
91 POHRI MP-05-001-006-001/204
(GURICCHA) 		1705001006NRG24190520230213567 19/05/2023 Hukam singh 1705001006WL008035 Hukam singh 00462 UCBA0001139 1105 1105 Processed 25/05/2023 866139882 Hukamsingh UCO BANK(607066)
92 POHRI MP-05-001-006-001/258
(GURICCHA) 		1705001006NRG24190520230213587 19/05/2023 Babita 1705001006WL008035 Babita 00462 UCBA0001139 1105 1105 Processed 25/05/2023 866139882 Babita UCO BANK(607066)
93 POHRI MP-05-001-006-001/50-A
(GURICCHA) 		1705001006NRG24190520230213599 19/05/2023 Sunita 1705001006WL008035 Sunita 00462 UCBA0001139 1105 1105 Processed 25/05/2023 866139882 Sunita UCO BANK(607066)
94 POHRI MP-05-001-006-001/72
(GURICCHA) 		1705001006NRG24190520230213608 19/05/2023 Radha 1705001006WL008035 Radha 00462 UCBA0001139 1326 1326 Processed 25/05/2023 866139882 Radha UCO BANK(607066)
95 POHRI MP-05-001-022-001/30-A
(DHORIYA) 		1705001022NRG24190520230210962 19/05/2023 baraphi 1705001022WL007962 baraphi 00462 UCBA0001139 1326 1326 Processed 25/05/2023 866139882 baraphi UCO BANK(607066)
96 POHRI MP-05-001-022-001/300
(DHORIYA) 		1705001022NRG24190520230210963 19/05/2023 neeraj 1705001022WL007962 neeraj 00462 UCBA0001139 1326 1326 Processed 25/05/2023 866139882 neeraj IDBI BANK(607095)
97 POHRI MP-05-001-022-001/331-B
(DHORIYA) 		1705001022NRG24190520230210993 19/05/2023 SUNEEL 1705001022WL007962 SUNEEL 00462 UCBA0001139 1326 1326 Processed 25/05/2023 866139882 SUNEEL STATE BANK OF INDIA(508548)
98 POHRI MP-05-001-022-001/333
(DHORIYA) 		1705001022NRG24190520230210996 19/05/2023 saroj 1705001022WL007962 saroj 00462 UCBA0001139 1326 1326 Processed 25/05/2023 866139882 saroj UCO BANK(607066)
99 POHRI MP-05-001-022-001/351-A
(DHORIYA) 		1705001022NRG24190520230211010 19/05/2023 Satish 1705001022WL007962 Satish 00462 UCBA0001139 1326 1326 Processed 25/05/2023 866139882 Satish FINO PAYMENTS BANK LTD(608001)
100 POHRI MP-05-001-022-001/381-A
(DHORIYA) 		1705001022NRG24190520230211026 19/05/2023 Aneeta 1705001022WL007962 Aneeta 00462 UCBA0001139 1326 1326 Processed 25/05/2023 866139882 Aneeta UCO BANK(607066)
101 POHRI MP-05-001-022-001/396
(DHORIYA) 		1705001022NRG24190520230211047 19/05/2023 malti 1705001022WL007962 malti 00462 UCBA0001139 1326 1326 Processed 25/05/2023 866139882 malti UCO BANK(607066)
102 POHRI MP-05-001-022-001/401
(DHORIYA) 		1705001022NRG24190520230211082 19/05/2023 Shanti 1705001022WL007965 Shanti 00462 UCBA0001139 1326 1326 Processed 25/05/2023 866139882 Shanti STATE BANK OF INDIA(508548)
103 POHRI MP-05-001-022-001/605
(DHORIYA) 		1705001022NRG24190520230211108 19/05/2023 KALIYA 1705001022WL007965 KALIYA 00462 UCBA0001139 1326 1326 Processed 25/05/2023 866139882 KALIYA UCO BANK(607066)
104 POHRI MP-05-001-022-001/640
(DHORIYA) 		1705001022NRG24190520230211145 19/05/2023 NEELAM 1705001022WL007965 NEELAM 00462 UCBA0001139 1326 1326 Processed 25/05/2023 866139882 NEELAM UCO BANK(607066)
SubTotal 26962 26962
105 POHRI MP-05-001-006-003/10
(GURICCHA) 		1705001006NRG24190520230213657 19/05/2023 Uttam yadav 1705001006WL008035 Uttam yadav 00462 UCBA0002177 1105 1105 Processed 25/05/2023 866139882 Uttamyadav UCO BANK(607066)
SubTotal 1105 1105
106 POHRI MP-05-001-006-001/226
(GURICCHA) 		1705001006NRG24190520230213577 19/05/2023 Geeta kushwah 1705001006WL008035 Geeta kushwah 00553 INDB0000485 1105 1105 Processed 25/05/2023 866139882 Geetakushwah STATE BANK OF INDIA(508548)
107 POHRI MP-05-001-006-001/8-A
(GURICCHA) 		1705001006NRG24190520230213612 19/05/2023 Chhote kushwah 1705001006WL008035 Chhote kushwah 00553 INDB0000485 1326 1326 Processed 25/05/2023 866139882 Chhotekushwah INDUSIND BANK(607189)
108 POHRI MP-05-001-022-001/626-A
(DHORIYA) 		1705001022NRG24190520230211130 19/05/2023 PREETI 1705001022WL007965 PREETI 00553 INDB0000485 1105 1105 Processed 25/05/2023 866139882 PREETI INDUSIND BANK(607189)
SubTotal 3536 3536
109 POHRI MP-05-001-003-001/118
(KAKRAUA) 		1705001003NRG24190520230213849 19/05/2023 Pahlu 1705001003WL008045 Pahlu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 Pahlu FINO PAYMENTS BANK LTD(608001)
110 POHRI MP-05-001-003-001/128
(KAKRAUA) 		1705001003NRG24190520230213854 19/05/2023 Suresh 1705001003WL008045 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 Suresh FINO PAYMENTS BANK LTD(608001)
111 POHRI MP-05-001-003-001/137
(KAKRAUA) 		1705001003NRG24190520230211506 19/05/2023 Ramdayal 1705001003WL007971 Ramdayal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 Ramdayal FINO PAYMENTS BANK LTD(608001)
112 POHRI MP-05-001-003-001/146
(KAKRAUA) 		1705001003NRG24190520230213862 19/05/2023 Ramgopal 1705001003WL008045 Ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 Ramgopal FINO PAYMENTS BANK LTD(608001)
113 POHRI MP-05-001-003-001/147
(KAKRAUA) 		1705001003NRG24190520230213863 19/05/2023 Suresh 1705001003WL008045 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 Suresh FINO PAYMENTS BANK LTD(608001)
114 POHRI MP-05-001-003-001/150-B
(KAKRAUA) 		1705001003NRG24190520230213864 19/05/2023 lachchhee kushwah 1705001003WL008045 lachchhee kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 lachchheekushwah FINO PAYMENTS BANK LTD(608001)
115 POHRI MP-05-001-003-001/160-A
(KAKRAUA) 		1705001003NRG24190520230211508 19/05/2023 lakshi 1705001003WL007971 lakshi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 lakshi FINO PAYMENTS BANK LTD(608001)
116 POHRI MP-05-001-003-001/174
(KAKRAUA) 		1705001003NRG24190520230211509 19/05/2023 prahalad 1705001003WL007971 prahalad 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 prahalad FINO PAYMENTS BANK LTD(608001)
117 POHRI MP-05-001-003-001/185-B
(KAKRAUA) 		1705001003NRG24190520230211514 19/05/2023 Visnu 1705001003WL007971 Visnu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 Visnu FINO PAYMENTS BANK LTD(608001)
118 POHRI MP-05-001-003-001/190
(KAKRAUA) 		1705001003NRG24190520230213882 19/05/2023 kamarlal 1705001003WL008045 kamarlal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 kamarlal FINO PAYMENTS BANK LTD(608001)
119 POHRI MP-05-001-003-001/194
(KAKRAUA) 		1705001003NRG24190520230213887 19/05/2023 Bharoshi 1705001003WL008045 Bharoshi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 Bharoshi FINO PAYMENTS BANK LTD(608001)
120 POHRI MP-05-001-003-001/212
(KAKRAUA) 		1705001003NRG24190520230213902 19/05/2023 Kamarlal 1705001003WL008045 Kamarlal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 Kamarlal FINO PAYMENTS BANK LTD(608001)
121 POHRI MP-05-001-003-001/25-A
(KAKRAUA) 		1705001003NRG24190520230211519 19/05/2023 Ajmer 1705001003WL007971 Ajmer 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 Ajmer FINO PAYMENTS BANK LTD(608001)
122 POHRI MP-05-001-006-001/101
(GURICCHA) 		1705001006NRG24190520230213528 19/05/2023 Shrilal baghel 1705001006WL008035 Shrilal baghel 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 Shrilalbaghel MADHYANCHAL GRAMIN BANK(607232)
123 POHRI MP-05-001-006-001/123
(GURICCHA) 		1705001006NRG24190520230213530 19/05/2023 Harvilash 1705001006WL008035 Harvilash 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 Harvilash FINO PAYMENTS BANK LTD(608001)
124 POHRI MP-05-001-006-001/126
(GURICCHA) 		1705001006NRG24190520230213533 19/05/2023 SHISHUPAL 1705001006WL008035 SHISHUPAL 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 SHISHUPAL MADHYANCHAL GRAMIN BANK(607232)
125 POHRI MP-05-001-006-001/127
(GURICCHA) 		1705001006NRG24190520230213534 19/05/2023 Dipak tomar 1705001006WL008035 Dipak tomar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 Dipaktomar MADHYANCHAL GRAMIN BANK(607232)
126 POHRI MP-05-001-006-001/129
(GURICCHA) 		1705001006NRG24190520230213535 19/05/2023 Surendra 1705001006WL008035 Surendra 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 Surendra MADHYANCHAL GRAMIN BANK(607232)
127 POHRI MP-05-001-006-001/129
(GURICCHA) 		1705001006NRG24190520230213536 19/05/2023 Surendra 1705001006WL008035 Surendra 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 Surendra INDIA POST PAYMENTS BANK LIMITED(508528)
128 POHRI MP-05-001-006-001/130
(GURICCHA) 		1705001006NRG24190520230213537 19/05/2023 devendra 1705001006WL008035 devendra 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 devendra MADHYANCHAL GRAMIN BANK(607232)
129 POHRI MP-05-001-006-001/130
(GURICCHA) 		1705001006NRG24190520230213538 19/05/2023 devendra 1705001006WL008035 devendra 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 devendra MADHYANCHAL GRAMIN BANK(607232)
130 POHRI MP-05-001-006-001/133
(GURICCHA) 		1705001006NRG24190520230213539 19/05/2023 KAMARLAL 1705001006WL008035 KAMARLAL 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 KAMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
131 POHRI MP-05-001-006-001/139
(GURICCHA) 		1705001006NRG24190520230213540 19/05/2023 RAghunath 1705001006WL008035 RAghunath 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 RAghunath MADHYANCHAL GRAMIN BANK(607232)
132 POHRI MP-05-001-006-001/139
(GURICCHA) 		1705001006NRG24190520230213541 19/05/2023 RAghunath 1705001006WL008035 RAghunath 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 RAghunath MADHYANCHAL GRAMIN BANK(607232)
133 POHRI MP-05-001-006-001/142
(GURICCHA) 		1705001006NRG24190520230213542 19/05/2023 Shripat kushwah 1705001006WL008035 Shripat kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 Shripatkushwah MADHYANCHAL GRAMIN BANK(607232)
134 POHRI MP-05-001-006-001/143
(GURICCHA) 		1705001006NRG24190520230213544 19/05/2023 PUTTUSINGH 1705001006WL008035 PUTTUSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 PUTTUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
135 POHRI MP-05-001-006-001/143
(GURICCHA) 		1705001006NRG24190520230213545 19/05/2023 PUTTUSINGH 1705001006WL008035 PUTTUSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 PUTTUSINGH MADHYANCHAL GRAMIN BANK(607232)
136 POHRI MP-05-001-006-001/144
(GURICCHA) 		1705001006NRG24190520230213546 19/05/2023 HARICHRAN 1705001006WL008035 HARICHRAN 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 HARICHRAN MADHYANCHAL GRAMIN BANK(607232)
137 POHRI MP-05-001-006-001/144
(GURICCHA) 		1705001006NRG24190520230213547 19/05/2023 HARICHRAN 1705001006WL008035 HARICHRAN 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 HARICHRAN MADHYANCHAL GRAMIN BANK(607232)
138 POHRI MP-05-001-006-001/147-A
(GURICCHA) 		1705001006NRG24190520230213548 19/05/2023 MAHESH 1705001006WL008035 MAHESH 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 MAHESH MADHYANCHAL GRAMIN BANK(607232)
139 POHRI MP-05-001-006-001/154-A
(GURICCHA) 		1705001006NRG24190520230213553 19/05/2023 hotam 1705001006WL008035 hotam 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 hotam MADHYANCHAL GRAMIN BANK(607232)
140 POHRI MP-05-001-006-001/154-A
(GURICCHA) 		1705001006NRG24190520230213554 19/05/2023 hotam 1705001006WL008035 hotam 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 hotam INDIA POST PAYMENTS BANK LIMITED(508528)
141 POHRI MP-05-001-006-001/161-A
(GURICCHA) 		1705001006NRG24190520230213555 19/05/2023 siyaram kushwah 1705001006WL008035 siyaram kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 siyaramkushwah MADHYANCHAL GRAMIN BANK(607232)
142 POHRI MP-05-001-006-001/171
(GURICCHA) 		1705001006NRG24190520230213556 19/05/2023 Lakhan 1705001006WL008035 Lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 Lakhan FINO PAYMENTS BANK LTD(608001)
143 POHRI MP-05-001-006-001/172-A
(GURICCHA) 		1705001006NRG24190520230213557 19/05/2023 kedari 1705001006WL008035 kedari 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 kedari AXIS BANK(607153)
144 POHRI MP-05-001-006-001/174
(GURICCHA) 		1705001006NRG24190520230213558 19/05/2023 Dayaram 1705001006WL008035 Dayaram 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 Dayaram STATE BANK OF INDIA(508548)
145 POHRI MP-05-001-006-001/175
(GURICCHA) 		1705001006NRG24190520230213559 19/05/2023 Munna Kushwah 1705001006WL008035 Munna Kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 MunnaKushwah MADHYANCHAL GRAMIN BANK(607232)
146 POHRI MP-05-001-006-001/196
(GURICCHA) 		1705001006NRG24190520230213563 19/05/2023 Babu 1705001006WL008035 Babu 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 Babu STATE BANK OF INDIA(508548)
147 POHRI MP-05-001-006-001/196
(GURICCHA) 		1705001006NRG24190520230213564 19/05/2023 Babu 1705001006WL008035 Babu 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 Babu PUNJAB NATIONAL BANK(508568)
148 POHRI MP-05-001-006-001/20
(GURICCHA) 		1705001006NRG24190520230213566 19/05/2023 mangi 1705001006WL008035 mangi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 mangi MADHYANCHAL GRAMIN BANK(607232)
149 POHRI MP-05-001-006-001/207
(GURICCHA) 		1705001006NRG24190520230213568 19/05/2023 Lokendra Singh tomar 1705001006WL008035 Lokendra Singh tomar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 LokendraSinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
150 POHRI MP-05-001-006-001/208
(GURICCHA) 		1705001006NRG24190520230213569 19/05/2023 VIRENDRA 1705001006WL008035 VIRENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
151 POHRI MP-05-001-006-001/208
(GURICCHA) 		1705001006NRG24190520230213570 19/05/2023 VIRENDRA 1705001006WL008035 VIRENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 VIRENDRA MADHYANCHAL GRAMIN BANK(607232)
152 POHRI MP-05-001-006-001/216
(GURICCHA) 		1705001006NRG24190520230213572 19/05/2023 Ranvirsingh tomar 1705001006WL008035 Ranvirsingh tomar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 Ranvirsinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
153 POHRI MP-05-001-006-001/220
(GURICCHA) 		1705001006NRG24190520230213575 19/05/2023 puspa 1705001006WL008035 puspa 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 puspa MADHYANCHAL GRAMIN BANK(607232)
154 POHRI MP-05-001-006-001/220
(GURICCHA) 		1705001006NRG24190520230213574 19/05/2023 Sirdhar 1705001006WL008035 Sirdhar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 Sirdhar MADHYANCHAL GRAMIN BANK(607232)
155 POHRI MP-05-001-006-001/226-A
(GURICCHA) 		1705001006NRG24190520230213578 19/05/2023 ghansyam 1705001006WL008035 ghansyam 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 ghansyam MADHYANCHAL GRAMIN BANK(607232)
156 POHRI MP-05-001-006-001/227
(GURICCHA) 		1705001006NRG24190520230213580 19/05/2023 SHEELA KUSHWAH 1705001006WL008035 SHEELA KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 SHEELAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
157 POHRI MP-05-001-006-001/23
(GURICCHA) 		1705001006NRG24190520230213581 19/05/2023 Raghuni 1705001006WL008035 Raghuni 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 Raghuni MADHYANCHAL GRAMIN BANK(607232)
158 POHRI MP-05-001-006-001/252
(GURICCHA) 		1705001006NRG24190520230213584 19/05/2023 Sevak 1705001006WL008035 Sevak 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 Sevak MADHYANCHAL GRAMIN BANK(607232)
159 POHRI MP-05-001-006-001/252
(GURICCHA) 		1705001006NRG24190520230213585 19/05/2023 Sevak 1705001006WL008035 Sevak 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 Sevak MADHYANCHAL GRAMIN BANK(607232)
160 POHRI MP-05-001-006-001/304
(GURICCHA) 		1705001006NRG24190520230213588 19/05/2023 ramkishan 1705001006WL008035 ramkishan 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 ramkishan UCO BANK(607066)
161 POHRI MP-05-001-006-001/304
(GURICCHA) 		1705001006NRG24190520230213589 19/05/2023 sheela 1705001006WL008035 sheela 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 sheela UCO BANK(607066)
162 POHRI MP-05-001-006-001/310
(GURICCHA) 		1705001006NRG24190520230213590 19/05/2023 CHIRONJI 1705001006WL008035 CHIRONJI 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 CHIRONJI INDIA POST PAYMENTS BANK LIMITED(508528)
163 POHRI MP-05-001-006-001/35
(GURICCHA) 		1705001006NRG24190520230213591 19/05/2023 Babu 1705001006WL008035 Babu 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 Babu MADHYANCHAL GRAMIN BANK(607232)
164 POHRI MP-05-001-006-001/44
(GURICCHA) 		1705001006NRG24190520230213594 19/05/2023 AMARLAL 1705001006WL008035 AMARLAL 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 AMARLAL MADHYANCHAL GRAMIN BANK(607232)
165 POHRI MP-05-001-006-001/49
(GURICCHA) 		1705001006NRG24190520230213597 19/05/2023 rajua 1705001006WL008035 rajua 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 rajua MADHYANCHAL GRAMIN BANK(607232)
166 POHRI MP-05-001-006-001/49
(GURICCHA) 		1705001006NRG24190520230213598 19/05/2023 Rajua 1705001006WL008035 Rajua 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 Rajua INDIA POST PAYMENTS BANK LIMITED(508528)
167 POHRI MP-05-001-006-001/51
(GURICCHA) 		1705001006NRG24190520230213600 19/05/2023 Raghuveer 1705001006WL008035 Raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 Raghuveer MADHYANCHAL GRAMIN BANK(607232)
168 POHRI MP-05-001-006-001/63
(GURICCHA) 		1705001006NRG24190520230213601 19/05/2023 Vishnulal 1705001006WL008035 Vishnulal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 Vishnulal MADHYANCHAL GRAMIN BANK(607232)
169 POHRI MP-05-001-006-001/63
(GURICCHA) 		1705001006NRG24190520230213602 19/05/2023 Vishnulal 1705001006WL008035 Vishnulal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 Vishnulal UCO BANK(607066)
170 POHRI MP-05-001-006-001/65
(GURICCHA) 		1705001006NRG24190520230213604 19/05/2023 Prahlad 1705001006WL008035 Prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 Prahlad STATE BANK OF INDIA(508548)
171 POHRI MP-05-001-006-001/66
(GURICCHA) 		1705001006NRG24190520230213605 19/05/2023 Lalpati 1705001006WL008035 Lalpati 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 Lalpati MADHYANCHAL GRAMIN BANK(607232)
172 POHRI MP-05-001-006-001/66
(GURICCHA) 		1705001006NRG24190520230213606 19/05/2023 Lalpati 1705001006WL008035 Lalpati 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 Lalpati MADHYANCHAL GRAMIN BANK(607232)
173 POHRI MP-05-001-006-001/72
(GURICCHA) 		1705001006NRG24190520230213607 19/05/2023 Feran 1705001006WL008035 Feran 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 Feran MADHYANCHAL GRAMIN BANK(607232)
174 POHRI MP-05-001-006-001/75
(GURICCHA) 		1705001006NRG24190520230213610 19/05/2023 Jugdish 1705001006WL008035 Jugdish 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 Jugdish MADHYANCHAL GRAMIN BANK(607232)
175 POHRI MP-05-001-006-001/77
(GURICCHA) 		1705001006NRG24190520230213611 19/05/2023 Omkar 1705001006WL008035 Omkar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 Omkar MADHYANCHAL GRAMIN BANK(607232)
176 POHRI MP-05-001-006-001/81
(GURICCHA) 		1705001006NRG24190520230213613 19/05/2023 Motilal 1705001006WL008035 Motilal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 Motilal MADHYANCHAL GRAMIN BANK(607232)
177 POHRI MP-05-001-006-001/81
(GURICCHA) 		1705001006NRG24190520230213614 19/05/2023 Motilal 1705001006WL008035 Motilal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 Motilal UCO BANK(607066)
178 POHRI MP-05-001-006-001/84
(GURICCHA) 		1705001006NRG24190520230213618 19/05/2023 Hajari 1705001006WL008035 Hajari 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 Hajari INDIA POST PAYMENTS BANK LIMITED(508528)
179 POHRI MP-05-001-006-001/91-A
(GURICCHA) 		1705001006NRG24190520230213621 19/05/2023 kamla 1705001006WL008035 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 kamla MADHYANCHAL GRAMIN BANK(607232)
180 POHRI MP-05-001-006-001/92
(GURICCHA) 		1705001006NRG24190520230213623 19/05/2023 MUNNA 1705001006WL008035 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 MUNNA STATE BANK OF INDIA(508548)
181 POHRI MP-05-001-006-001/92
(GURICCHA) 		1705001006NRG24190520230213622 19/05/2023 parwati 1705001006WL008035 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 parwati MADHYANCHAL GRAMIN BANK(607232)
182 POHRI MP-05-001-006-001/94-A
(GURICCHA) 		1705001006NRG24190520230213624 19/05/2023 narayan shrama 1705001006WL008035 narayan shrama 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 narayanshrama INDIA POST PAYMENTS BANK LIMITED(508528)
183 POHRI MP-05-001-006-001/96
(GURICCHA) 		1705001006NRG24190520230213625 19/05/2023 Feran singh baghel 1705001006WL008035 Feran singh baghel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 Feransinghbaghel MADHYANCHAL GRAMIN BANK(607232)
184 POHRI MP-05-001-006-002/100
(GURICCHA) 		1705001006NRG24190520230213628 19/05/2023 ramswaroop 1705001006WL008035 ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 ramswaroop MADHYANCHAL GRAMIN BANK(607232)
185 POHRI MP-05-001-006-002/102
(GURICCHA) 		1705001006NRG24190520230213630 19/05/2023 Rekha Yadav 1705001006WL008035 Rekha Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 RekhaYadav STATE BANK OF INDIA(508548)
186 POHRI MP-05-001-006-002/109
(GURICCHA) 		1705001006NRG24190520230213631 19/05/2023 Suresh Yadav 1705001006WL008035 Suresh Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 SureshYadav MADHYANCHAL GRAMIN BANK(607232)
187 POHRI MP-05-001-006-002/129-A
(GURICCHA) 		1705001006NRG24190520230213637 19/05/2023 moharsingh 1705001006WL008035 moharsingh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 moharsingh MADHYANCHAL GRAMIN BANK(607232)
188 POHRI MP-05-001-006-002/129-A
(GURICCHA) 		1705001006NRG24190520230213638 19/05/2023 pista 1705001006WL008035 pista 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 pista STATE BANK OF INDIA(508548)
189 POHRI MP-05-001-006-002/135
(GURICCHA) 		1705001006NRG24190520230213640 19/05/2023 patola 1705001006WL008035 patola 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 patola INDIA POST PAYMENTS BANK LIMITED(508528)
190 POHRI MP-05-001-006-002/136
(GURICCHA) 		1705001006NRG24190520230213641 19/05/2023 Chimman Yadav 1705001006WL008035 Chimman Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 ChimmanYadav MADHYANCHAL GRAMIN BANK(607232)
191 POHRI MP-05-001-006-002/137-A
(GURICCHA) 		1705001006NRG24190520230213643 19/05/2023 kripa 1705001006WL008035 kripa 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 kripa MADHYANCHAL GRAMIN BANK(607232)
192 POHRI MP-05-001-006-002/137-A
(GURICCHA) 		1705001006NRG24190520230213642 19/05/2023 Shivraj 1705001006WL008035 Shivraj 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 Shivraj MADHYANCHAL GRAMIN BANK(607232)
193 POHRI MP-05-001-006-002/139
(GURICCHA) 		1705001006NRG24190520230213644 19/05/2023 Ganesha 1705001006WL008035 Ganesha 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 Ganesha MADHYANCHAL GRAMIN BANK(607232)
194 POHRI MP-05-001-006-002/246
(GURICCHA) 		1705001006NRG24190520230213646 19/05/2023 bhanu 1705001006WL008035 bhanu 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 bhanu AXIS BANK(607153)
195 POHRI MP-05-001-006-002/254
(GURICCHA) 		1705001006NRG24190520230213649 19/05/2023 veeru 1705001006WL008035 veeru 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 veeru STATE BANK OF INDIA(508548)
196 POHRI MP-05-001-006-002/288
(GURICCHA) 		1705001006NRG24190520230213653 19/05/2023 suraksha 1705001006WL008035 suraksha 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 suraksha MADHYANCHAL GRAMIN BANK(607232)
197 POHRI MP-05-001-006-002/86
(GURICCHA) 		1705001006NRG24190520230213654 19/05/2023 Kesav 1705001006WL008035 Kesav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 Kesav STATE BANK OF INDIA(508548)
198 POHRI MP-05-001-006-002/99
(GURICCHA) 		1705001006NRG24190520230213656 19/05/2023 Ramdayal 1705001006WL008035 Ramdayal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 Ramdayal MADHYANCHAL GRAMIN BANK(607232)
199 POHRI MP-05-001-006-003/7
(GURICCHA) 		1705001006NRG24190520230213659 19/05/2023 Sujansingh 1705001006WL008035 Sujansingh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 Sujansingh MADHYANCHAL GRAMIN BANK(607232)
200 POHRI MP-05-001-006-003/8
(GURICCHA) 		1705001006NRG24190520230213660 19/05/2023 Siyaram 1705001006WL008035 Siyaram 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866139882 Siyaram FINO PAYMENTS BANK LTD(608001)
201 POHRI MP-05-001-022-001/30
(DHORIYA) 		1705001022NRG24190520230210959 19/05/2023 Ashok 1705001022WL007962 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 Ashok MADHYANCHAL GRAMIN BANK(607232)
202 POHRI MP-05-001-022-001/30
(DHORIYA) 		1705001022NRG24190520230210960 19/05/2023 Baida 1705001022WL007962 Baida 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 Baida MADHYANCHAL GRAMIN BANK(607232)
203 POHRI MP-05-001-022-001/306
(DHORIYA) 		1705001022NRG24190520230210969 19/05/2023 Mukesh 1705001022WL007962 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
204 POHRI MP-05-001-022-001/307
(DHORIYA) 		1705001022NRG24190520230210971 19/05/2023 Vijay 1705001022WL007962 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 Vijay MADHYANCHAL GRAMIN BANK(607232)
205 POHRI MP-05-001-022-001/307
(DHORIYA) 		1705001022NRG24190520230210972 19/05/2023 Vijay 1705001022WL007962 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 Vijay STATE BANK OF INDIA(508548)
206 POHRI MP-05-001-022-001/31
(DHORIYA) 		1705001022NRG24190520230210974 19/05/2023 Girija 1705001022WL007962 Girija 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 Girija MADHYANCHAL GRAMIN BANK(607232)
207 POHRI MP-05-001-022-001/31
(DHORIYA) 		1705001022NRG24190520230210973 19/05/2023 Ramesh 1705001022WL007962 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 Ramesh MADHYANCHAL GRAMIN BANK(607232)
208 POHRI MP-05-001-022-001/310
(DHORIYA) 		1705001022NRG24190520230210975 19/05/2023 DEVENDRA 1705001022WL007962 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
209 POHRI MP-05-001-022-001/318-A
(DHORIYA) 		1705001022NRG24190520230210978 19/05/2023 ramlakhan 1705001022WL007962 ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
210 POHRI MP-05-001-022-001/318-A
(DHORIYA) 		1705001022NRG24190520230210979 19/05/2023 ramlakhan 1705001022WL007962 ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 ramlakhan STATE BANK OF INDIA(508548)
211 POHRI MP-05-001-022-001/324
(DHORIYA) 		1705001022NRG24190520230210983 19/05/2023 manoj 1705001022WL007962 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 manoj STATE BANK OF INDIA(508548)
212 POHRI MP-05-001-022-001/328
(DHORIYA) 		1705001022NRG24190520230210987 19/05/2023 Kailash 1705001022WL007962 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 Kailash STATE BANK OF INDIA(508548)
213 POHRI MP-05-001-022-001/328
(DHORIYA) 		1705001022NRG24190520230210988 19/05/2023 Kailash 1705001022WL007962 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 Kailash STATE BANK OF INDIA(508548)
214 POHRI MP-05-001-022-001/33
(DHORIYA) 		1705001022NRG24190520230210989 19/05/2023 Ramkali 1705001022WL007962 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 Ramkali MADHYANCHAL GRAMIN BANK(607232)
215 POHRI MP-05-001-022-001/33
(DHORIYA) 		1705001022NRG24190520230210990 19/05/2023 Ramkali 1705001022WL007962 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 Ramkali PUNJAB NATIONAL BANK(508568)
216 POHRI MP-05-001-022-001/331-A
(DHORIYA) 		1705001022NRG24190520230210991 19/05/2023 Ramgopal 1705001022WL007962 Ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 Ramgopal CANARA BANK(508532)
217 POHRI MP-05-001-022-001/331-A
(DHORIYA) 		1705001022NRG24190520230210992 19/05/2023 Ramgopal 1705001022WL007962 Ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 Ramgopal MADHYANCHAL GRAMIN BANK(607232)
218 POHRI MP-05-001-022-001/342
(DHORIYA) 		1705001022NRG24190520230210997 19/05/2023 Jugdish 1705001022WL007962 Jugdish 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 Jugdish MADHYANCHAL GRAMIN BANK(607232)
219 POHRI MP-05-001-022-001/344-A
(DHORIYA) 		1705001022NRG24190520230211000 19/05/2023 lakshman 1705001022WL007962 lakshman 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 lakshman MADHYANCHAL GRAMIN BANK(607232)
220 POHRI MP-05-001-022-001/347
(DHORIYA) 		1705001022NRG24190520230211003 19/05/2023 mamata 1705001022WL007962 mamata 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 mamata MADHYANCHAL GRAMIN BANK(607232)
221 POHRI MP-05-001-022-001/348
(DHORIYA) 		1705001022NRG24190520230211004 19/05/2023 Tejsingh 1705001022WL007962 Tejsingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 Tejsingh MADHYANCHAL GRAMIN BANK(607232)
222 POHRI MP-05-001-022-001/351
(DHORIYA) 		1705001022NRG24190520230211007 19/05/2023 kokila 1705001022WL007962 kokila 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 kokila MADHYANCHAL GRAMIN BANK(607232)
223 POHRI MP-05-001-022-001/363
(DHORIYA) 		1705001022NRG24190520230211015 19/05/2023 DHANBANTI 1705001022WL007962 DHANBANTI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 DHANBANTI MADHYANCHAL GRAMIN BANK(607232)
224 POHRI MP-05-001-022-001/373-A
(DHORIYA) 		1705001022NRG24190520230211019 19/05/2023 saobran 1705001022WL007962 saobran 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 saobran MADHYANCHAL GRAMIN BANK(607232)
225 POHRI MP-05-001-022-001/38-A
(DHORIYA) 		1705001022NRG24190520230211020 19/05/2023 devendra 1705001022WL007962 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
226 POHRI MP-05-001-022-001/381
(DHORIYA) 		1705001022NRG24190520230211023 19/05/2023 BEERU MOGHIYA 1705001022WL007962 BEERU MOGHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 BEERUMOGHIYA MADHYANCHAL GRAMIN BANK(607232)
227 POHRI MP-05-001-022-001/381-C
(DHORIYA) 		1705001022NRG24190520230211029 19/05/2023 DAMODAR 1705001022WL007962 DAMODAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 DAMODAR BANK OF INDIA(508505)
228 POHRI MP-05-001-022-001/385
(DHORIYA) 		1705001022NRG24190520230211033 19/05/2023 Vijay 1705001022WL007962 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 Vijay MADHYANCHAL GRAMIN BANK(607232)
229 POHRI MP-05-001-022-001/387
(DHORIYA) 		1705001022NRG24190520230211038 19/05/2023 LALI 1705001022WL007962 LALI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 LALI MADHYANCHAL GRAMIN BANK(607232)
230 POHRI MP-05-001-022-001/387
(DHORIYA) 		1705001022NRG24190520230211037 19/05/2023 RADHESYAM 1705001022WL007962 RADHESYAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 RADHESYAM MADHYANCHAL GRAMIN BANK(607232)
231 POHRI MP-05-001-022-001/392
(DHORIYA) 		1705001022NRG24190520230211039 19/05/2023 suresh 1705001022WL007962 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 suresh MADHYANCHAL GRAMIN BANK(607232)
232 POHRI MP-05-001-022-001/393
(DHORIYA) 		1705001022NRG24190520230211042 19/05/2023 SHANTI PAL 1705001022WL007962 SHANTI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 SHANTIPAL STATE BANK OF INDIA(508548)
233 POHRI MP-05-001-022-001/396
(DHORIYA) 		1705001022NRG24190520230211046 19/05/2023 gopal 1705001022WL007962 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 gopal MADHYANCHAL GRAMIN BANK(607232)
234 POHRI MP-05-001-022-001/400
(DHORIYA) 		1705001022NRG24190520230211080 19/05/2023 jahansingh 1705001022WL007965 jahansingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 jahansingh MADHYANCHAL GRAMIN BANK(607232)
235 POHRI MP-05-001-022-001/427-A
(DHORIYA) 		1705001022NRG24190520230211085 19/05/2023 hARIGHYAN 1705001022WL007965 hARIGHYAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 hARIGHYAN STATE BANK OF INDIA(508548)
236 POHRI MP-05-001-022-001/44
(DHORIYA) 		1705001022NRG24190520230211092 19/05/2023 Prahlad 1705001022WL007965 Prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 Prahlad MADHYANCHAL GRAMIN BANK(607232)
237 POHRI MP-05-001-022-001/54
(DHORIYA) 		1705001022NRG24190520230211095 19/05/2023 Rambabu 1705001022WL007965 Rambabu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 Rambabu MADHYANCHAL GRAMIN BANK(607232)
238 POHRI MP-05-001-022-001/56
(DHORIYA) 		1705001022NRG24190520230211097 19/05/2023 Mathura 1705001022WL007965 Mathura 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 Mathura MADHYANCHAL GRAMIN BANK(607232)
239 POHRI MP-05-001-022-001/56
(DHORIYA) 		1705001022NRG24190520230211098 19/05/2023 Vajay 1705001022WL007965 Vajay 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 Vajay MADHYANCHAL GRAMIN BANK(607232)
240 POHRI MP-05-001-022-001/60
(DHORIYA) 		1705001022NRG24190520230211102 19/05/2023 pritam 1705001022WL007965 pritam 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 pritam MADHYANCHAL GRAMIN BANK(607232)
241 POHRI MP-05-001-022-001/606
(DHORIYA) 		1705001022NRG24190520230211109 19/05/2023 RAMBABU 1705001022WL007965 RAMBABU 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 RAMBABU CANARA BANK(508532)
242 POHRI MP-05-001-022-001/612
(DHORIYA) 		1705001022NRG24190520230211114 19/05/2023 CHANDRESH 1705001022WL007965 CHANDRESH 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 CHANDRESH INDIA POST PAYMENTS BANK LIMITED(508528)
243 POHRI MP-05-001-022-001/615
(DHORIYA) 		1705001022NRG24190520230211117 19/05/2023 JULI 1705001022WL007965 JULI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 JULI FINO PAYMENTS BANK LTD(608001)
244 POHRI MP-05-001-022-001/645
(DHORIYA) 		1705001022NRG24190520230211148 19/05/2023 lalitmohan 1705001022WL007965 lalitmohan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 lalitmohan STATE BANK OF INDIA(508548)
245 POHRI MP-05-001-022-001/67
(DHORIYA) 		1705001022NRG24190520230211154 19/05/2023 Meena 1705001022WL007965 Meena 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 Meena MADHYANCHAL GRAMIN BANK(607232)
246 POHRI MP-05-001-022-001/67-B
(DHORIYA) 		1705001022NRG24190520230211156 19/05/2023 revati jatav 1705001022WL007965 revati jatav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 revatijatav MADHYANCHAL GRAMIN BANK(607232)
247 POHRI MP-05-001-022-001/68-A
(DHORIYA) 		1705001022NRG24190520230211159 19/05/2023 chhaua 1705001022WL007965 chhaua 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 chhaua MADHYANCHAL GRAMIN BANK(607232)
248 POHRI MP-05-001-022-001/70-A
(DHORIYA) 		1705001022NRG24190520230211061 19/05/2023 jandel 1705001022WL007964 jandel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 jandel MADHYANCHAL GRAMIN BANK(607232)
249 POHRI MP-05-001-022-001/70-A
(DHORIYA) 		1705001022NRG24190520230211062 19/05/2023 urmila 1705001022WL007964 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 urmila MADHYANCHAL GRAMIN BANK(607232)
250 POHRI MP-05-001-022-001/720
(DHORIYA) 		1705001022NRG24190520230211072 19/05/2023 DEEPTI 1705001022WL007964 DEEPTI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 DEEPTI BANK OF BARODA(606985)
251 POHRI MP-05-001-022-001/736
(DHORIYA) 		1705001022NRG24190520230211078 19/05/2023 HAKIM 1705001022WL007964 HAKIM 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 HAKIM MADHYANCHAL GRAMIN BANK(607232)
252 POHRI MP-05-001-022-001/737
(DHORIYA) 		1705001022NRG24190520230211079 19/05/2023 ANUSUIYA 1705001022WL007964 ANUSUIYA 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866139882 ANUSUIYA PUNJAB NATIONAL BANK(508568)
SubTotal 179010 179010
253 POHRI MP-05-001-003-001/270
(KAKRAUA) 		1705001003NRG24190520230213932 19/05/2023 santosh sharma 1705001003WL008045 santosh sharma 00602 UBIN0RRBRSG 1326 1326 Processed 25/05/2023 866139882 santoshsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
254 POHRI MP-05-001-022-001/300-A
(DHORIYA) 		1705001022NRG24190520230210968 19/05/2023 kheru 1705001022WL007962 kheru 00662 BDBL0001373 1326 1326 Processed 25/05/2023 866139882 kheru MADHYANCHAL GRAMIN BANK(607232)
255 POHRI MP-05-001-022-001/300-A
(DHORIYA) 		1705001022NRG24190520230210967 19/05/2023 shimla 1705001022WL007962 shimla 00662 BDBL0001373 1326 1326 Processed 25/05/2023 866139882 shimla STATE BANK OF INDIA(508548)
256 POHRI MP-05-001-022-001/353-A
(DHORIYA) 		1705001022NRG24190520230211012 19/05/2023 PREETI 1705001022WL007962 PREETI 00662 BDBL0001373 1326 1326 Processed 25/05/2023 866139882 PREETI STATE BANK OF INDIA(508548)
257 POHRI MP-05-001-022-001/401
(DHORIYA) 		1705001022NRG24190520230211081 19/05/2023 Charan 1705001022WL007965 Charan 00662 BDBL0001373 1326 1326 Processed 25/05/2023 866139882 Charan UCO BANK(607066)
258 POHRI MP-05-001-022-001/603
(DHORIYA) 		1705001022NRG24190520230211105 19/05/2023 naresh 1705001022WL007965 naresh 00662 BDBL0001373 1326 1326 Processed 25/05/2023 866139882 naresh MADHYANCHAL GRAMIN BANK(607232)
259 POHRI MP-05-001-022-001/608
(DHORIYA) 		1705001022NRG24190520230211110 19/05/2023 santos 1705001022WL007965 santos 00662 BDBL0001373 1326 1326 Processed 25/05/2023 866139882 santos PUNJAB NATIONAL BANK(508568)
260 POHRI MP-05-001-022-001/618
(DHORIYA) 		1705001022NRG24190520230211119 19/05/2023 ashok 1705001022WL007965 ashok 00662 BDBL0001373 1326 1326 Processed 25/05/2023 866139882 ashok STATE BANK OF INDIA(508548)
261 POHRI MP-05-001-022-001/651
(DHORIYA) 		1705001022NRG24190520230211151 19/05/2023 RAMTEERATH 1705001022WL007965 RAMTEERATH 00662 BDBL0001373 1326 1326 Processed 25/05/2023 866139882 RAMTEERATH STATE BANK OF INDIA(508548)
SubTotal 10608 10608
262 POHRI MP-05-001-003-001/100-A
(KAKRAUA) 		1705001003NRG24190520230211501 19/05/2023 navlu batham 1705001003WL007971 navlu batham 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 navlubatham FINO PAYMENTS BANK LTD(608001)
263 POHRI MP-05-001-003-001/101-B
(KAKRAUA) 		1705001003NRG24190520230211503 19/05/2023 pankaj ojha 1705001003WL007971 pankaj ojha 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 pankajojha FINO PAYMENTS BANK LTD(608001)
264 POHRI MP-05-001-003-001/106-B
(KAKRAUA) 		1705001003NRG24190520230213846 19/05/2023 rambabu kushwah 1705001003WL008045 rambabu kushwah 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 rambabukushwah FINO PAYMENTS BANK LTD(608001)
265 POHRI MP-05-001-003-001/106-C
(KAKRAUA) 		1705001003NRG24190520230213847 19/05/2023 vishnu kushwah 1705001003WL008045 vishnu kushwah 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 vishnukushwah FINO PAYMENTS BANK LTD(608001)
266 POHRI MP-05-001-003-001/108-A
(KAKRAUA) 		1705001003NRG24190520230211504 19/05/2023 sevak kushwah 1705001003WL007971 sevak kushwah 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 sevakkushwah FINO PAYMENTS BANK LTD(608001)
267 POHRI MP-05-001-003-001/109-A
(KAKRAUA) 		1705001003NRG24190520230213848 19/05/2023 bharoshi ojha 1705001003WL008045 bharoshi ojha 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 bharoshiojha FINO PAYMENTS BANK LTD(608001)
268 POHRI MP-05-001-003-001/12-A
(KAKRAUA) 		1705001003NRG24190520230213850 19/05/2023 sukhiya batham 1705001003WL008045 sukhiya batham 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 sukhiyabatham FINO PAYMENTS BANK LTD(608001)
269 POHRI MP-05-001-003-001/123-A
(KAKRAUA) 		1705001003NRG24190520230213851 19/05/2023 laxman chidar 1705001003WL008045 laxman chidar 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 laxmanchidar FINO PAYMENTS BANK LTD(608001)
270 POHRI MP-05-001-003-001/123-B
(KAKRAUA) 		1705001003NRG24190520230213852 19/05/2023 dinesh chidar 1705001003WL008045 dinesh chidar 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 dineshchidar FINO PAYMENTS BANK LTD(608001)
271 POHRI MP-05-001-003-001/128-A
(KAKRAUA) 		1705001003NRG24190520230211505 19/05/2023 bhaiyan kushwah 1705001003WL007971 bhaiyan kushwah 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 bhaiyankushwah FINO PAYMENTS BANK LTD(608001)
272 POHRI MP-05-001-003-001/130-A
(KAKRAUA) 		1705001003NRG24190520230213855 19/05/2023 sawai pal 1705001003WL008045 sawai pal 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 sawaipal FINO PAYMENTS BANK LTD(608001)
273 POHRI MP-05-001-003-001/130-B
(KAKRAUA) 		1705001003NRG24190520230213856 19/05/2023 shishupal baghel 1705001003WL008045 shishupal baghel 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 shishupalbaghel FINO PAYMENTS BANK LTD(608001)
274 POHRI MP-05-001-003-001/134-A
(KAKRAUA) 		1705001003NRG24190520230213857 19/05/2023 manoj singh sikarwar 1705001003WL008045 manoj singh sikarwar 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 manojsinghsikarwar FINO PAYMENTS BANK LTD(608001)
275 POHRI MP-05-001-003-001/134-C
(KAKRAUA) 		1705001003NRG24190520230213859 19/05/2023 malikhan singh sikarwar 1705001003WL008045 malikhan singh sikarwar 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 malikhansinghsikarwar FINO PAYMENTS BANK LTD(608001)
276 POHRI MP-05-001-003-001/141-A
(KAKRAUA) 		1705001003NRG24190520230213860 19/05/2023 ramnivas sharma 1705001003WL008045 ramnivas sharma 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 ramnivassharma FINO PAYMENTS BANK LTD(608001)
277 POHRI MP-05-001-003-001/143-A
(KAKRAUA) 		1705001003NRG24190520230213861 19/05/2023 shrikrashan jatav 1705001003WL008045 shrikrashan jatav 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 shrikrashanjatav STATE BANK OF INDIA(508548)
278 POHRI MP-05-001-003-001/150-C
(KAKRAUA) 		1705001003NRG24190520230213865 19/05/2023 raju kushwah 1705001003WL008045 raju kushwah 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 rajukushwah FINO PAYMENTS BANK LTD(608001)
279 POHRI MP-05-001-003-001/156-A
(KAKRAUA) 		1705001003NRG24190520230213866 19/05/2023 bharat pal 1705001003WL008045 bharat pal 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 bharatpal FINO PAYMENTS BANK LTD(608001)
280 POHRI MP-05-001-003-001/156-B
(KAKRAUA) 		1705001003NRG24190520230213867 19/05/2023 siyaram pal 1705001003WL008045 siyaram pal 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 siyarampal FINO PAYMENTS BANK LTD(608001)
281 POHRI MP-05-001-003-001/158-B
(KAKRAUA) 		1705001003NRG24190520230213869 19/05/2023 kalla baghel 1705001003WL008045 kalla baghel 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 kallabaghel FINO PAYMENTS BANK LTD(608001)
282 POHRI MP-05-001-003-001/158-C
(KAKRAUA) 		1705001003NRG24190520230213870 19/05/2023 sawai pal 1705001003WL008045 sawai pal 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 sawaipal FINO PAYMENTS BANK LTD(608001)
283 POHRI MP-05-001-003-001/16
(KAKRAUA) 		1705001003NRG24190520230211507 19/05/2023 mamta soni 1705001003WL007971 mamta soni 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 mamtasoni FINO PAYMENTS BANK LTD(608001)
284 POHRI MP-05-001-003-001/161-A
(KAKRAUA) 		1705001003NRG24190520230213871 19/05/2023 bharat kushavah 1705001003WL008045 bharat kushavah 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 bharatkushavah FINO PAYMENTS BANK LTD(608001)
285 POHRI MP-05-001-003-001/167-D
(KAKRAUA) 		1705001003NRG24190520230213874 19/05/2023 gopal pal 1705001003WL008045 gopal pal 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 gopalpal FINO PAYMENTS BANK LTD(608001)
286 POHRI MP-05-001-003-001/168-A
(KAKRAUA) 		1705001003NRG24190520230213875 19/05/2023 brajesh baghel 1705001003WL008045 brajesh baghel 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 brajeshbaghel FINO PAYMENTS BANK LTD(608001)
287 POHRI MP-05-001-003-001/169-A
(KAKRAUA) 		1705001003NRG24190520230213876 19/05/2023 moti pal 1705001003WL008045 moti pal 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 motipal FINO PAYMENTS BANK LTD(608001)
288 POHRI MP-05-001-003-001/169-B
(KAKRAUA) 		1705001003NRG24190520230213877 19/05/2023 soneram baghel 1705001003WL008045 soneram baghel 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 sonerambaghel FINO PAYMENTS BANK LTD(608001)
289 POHRI MP-05-001-003-001/175-B
(KAKRAUA) 		1705001003NRG24190520230213878 19/05/2023 narhari kushwah 1705001003WL008045 narhari kushwah 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 narharikushwah FINO PAYMENTS BANK LTD(608001)
290 POHRI MP-05-001-003-001/176-C
(KAKRAUA) 		1705001003NRG24190520230213879 19/05/2023 gyasi kushwah 1705001003WL008045 gyasi kushwah 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 gyasikushwah FINO PAYMENTS BANK LTD(608001)
291 POHRI MP-05-001-003-001/179-A
(KAKRAUA) 		1705001003NRG24190520230213880 19/05/2023 bharosi sharma 1705001003WL008045 bharosi sharma 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 bharosisharma FINO PAYMENTS BANK LTD(608001)
292 POHRI MP-05-001-003-001/180-A
(KAKRAUA) 		1705001003NRG24190520230213881 19/05/2023 vishnu sharma 1705001003WL008045 vishnu sharma 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 vishnusharma FINO PAYMENTS BANK LTD(608001)
293 POHRI MP-05-001-003-001/181-B
(KAKRAUA) 		1705001003NRG24190520230211510 19/05/2023 hotam baghel 1705001003WL007971 hotam baghel 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 hotambaghel FINO PAYMENTS BANK LTD(608001)
294 POHRI MP-05-001-003-001/181-C
(KAKRAUA) 		1705001003NRG24190520230211511 19/05/2023 rajendra pal 1705001003WL007971 rajendra pal 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 rajendrapal FINO PAYMENTS BANK LTD(608001)
295 POHRI MP-05-001-003-001/181-D
(KAKRAUA) 		1705001003NRG24190520230211512 19/05/2023 sirnam baghel 1705001003WL007971 sirnam baghel 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 sirnambaghel FINO PAYMENTS BANK LTD(608001)
296 POHRI MP-05-001-003-001/182-B
(KAKRAUA) 		1705001003NRG24190520230211513 19/05/2023 sonu balmik 1705001003WL007971 sonu balmik 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 sonubalmik FINO PAYMENTS BANK LTD(608001)
297 POHRI MP-05-001-003-001/187-A
(KAKRAUA) 		1705001003NRG24190520230211515 19/05/2023 deepu kushwah 1705001003WL007971 deepu kushwah 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 deepukushwah FINO PAYMENTS BANK LTD(608001)
298 POHRI MP-05-001-003-001/190-A
(KAKRAUA) 		1705001003NRG24190520230213883 19/05/2023 deewan kushwah 1705001003WL008045 deewan kushwah 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 deewankushwah FINO PAYMENTS BANK LTD(608001)
299 POHRI MP-05-001-003-001/191-A
(KAKRAUA) 		1705001003NRG24190520230213884 19/05/2023 raju kushawah 1705001003WL008045 raju kushawah 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 rajukushawah FINO PAYMENTS BANK LTD(608001)
300 POHRI MP-05-001-003-001/191-B
(KAKRAUA) 		1705001003NRG24190520230213885 19/05/2023 natthu kushwah 1705001003WL008045 natthu kushwah 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 natthukushwah FINO PAYMENTS BANK LTD(608001)
301 POHRI MP-05-001-003-001/192
(KAKRAUA) 		1705001003NRG24190520230211516 19/05/2023 geeta kushwah 1705001003WL007971 geeta kushwah 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 geetakushwah FINO PAYMENTS BANK LTD(608001)
302 POHRI MP-05-001-003-001/192-A
(KAKRAUA) 		1705001003NRG24190520230211517 19/05/2023 urmila kushwah 1705001003WL007971 urmila kushwah 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 urmilakushwah FINO PAYMENTS BANK LTD(608001)
303 POHRI MP-05-001-003-001/192-B
(KAKRAUA) 		1705001003NRG24190520230211518 19/05/2023 satendra kushwah 1705001003WL007971 satendra kushwah 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 satendrakushwah FINO PAYMENTS BANK LTD(608001)
304 POHRI MP-05-001-003-001/197-A
(KAKRAUA) 		1705001003NRG24190520230213888 19/05/2023 suresh giri 1705001003WL008045 suresh giri 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 sureshgiri FINO PAYMENTS BANK LTD(608001)
305 POHRI MP-05-001-003-001/198-A
(KAKRAUA) 		1705001003NRG24190520230213889 19/05/2023 jagdish goswami 1705001003WL008045 jagdish goswami 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 jagdishgoswami FINO PAYMENTS BANK LTD(608001)
306 POHRI MP-05-001-003-001/198-B
(KAKRAUA) 		1705001003NRG24190520230213890 19/05/2023 mukesh goswami 1705001003WL008045 mukesh goswami 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 mukeshgoswami FINO PAYMENTS BANK LTD(608001)
307 POHRI MP-05-001-003-001/198-C
(KAKRAUA) 		1705001003NRG24190520230213891 19/05/2023 murari giri goswami 1705001003WL008045 murari giri goswami 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 murarigirigoswami FINO PAYMENTS BANK LTD(608001)
308 POHRI MP-05-001-003-001/2-B
(KAKRAUA) 		1705001003NRG24190520230213892 19/05/2023 naresh shakya 1705001003WL008045 naresh shakya 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 nareshshakya FINO PAYMENTS BANK LTD(608001)
309 POHRI MP-05-001-003-001/200-A
(KAKRAUA) 		1705001003NRG24190520230213893 19/05/2023 santosh singh tomar 1705001003WL008045 santosh singh tomar 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 santoshsinghtomar FINO PAYMENTS BANK LTD(608001)
310 POHRI MP-05-001-003-001/203-D
(KAKRAUA) 		1705001003NRG24190520230213894 19/05/2023 satish jatav 1705001003WL008045 satish jatav 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 satishjatav FINO PAYMENTS BANK LTD(608001)
311 POHRI MP-05-001-003-001/203-D
(KAKRAUA) 		1705001003NRG24190520230213895 19/05/2023 urmila jatav 1705001003WL008045 urmila jatav 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 urmilajatav FINO PAYMENTS BANK LTD(608001)
312 POHRI MP-05-001-003-001/205-A
(KAKRAUA) 		1705001003NRG24190520230213896 19/05/2023 mahesh pal 1705001003WL008045 mahesh pal 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 maheshpal FINO PAYMENTS BANK LTD(608001)
313 POHRI MP-05-001-003-001/207-B
(KAKRAUA) 		1705001003NRG24190520230213897 19/05/2023 Chanda jatav 1705001003WL008045 Chanda jatav 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 Chandajatav FINO PAYMENTS BANK LTD(608001)
314 POHRI MP-05-001-003-001/208-B
(KAKRAUA) 		1705001003NRG24190520230213899 19/05/2023 seema gupta 1705001003WL008045 seema gupta 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 seemagupta FINO PAYMENTS BANK LTD(608001)
315 POHRI MP-05-001-003-001/211-A
(KAKRAUA) 		1705001003NRG24190520230213900 19/05/2023 rakesh pal 1705001003WL008045 rakesh pal 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 rakeshpal FINO PAYMENTS BANK LTD(608001)
316 POHRI MP-05-001-003-001/211-B
(KAKRAUA) 		1705001003NRG24190520230213901 19/05/2023 omi pal 1705001003WL008045 omi pal 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 omipal FINO PAYMENTS BANK LTD(608001)
317 POHRI MP-05-001-003-001/214-A
(KAKRAUA) 		1705001003NRG24190520230213906 19/05/2023 seeta kushwah 1705001003WL008045 seeta kushwah 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 seetakushwah FINO PAYMENTS BANK LTD(608001)
318 POHRI MP-05-001-003-001/215-B
(KAKRAUA) 		1705001003NRG24190520230213907 19/05/2023 pawan ojha 1705001003WL008045 pawan ojha 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 pawanojha FINO PAYMENTS BANK LTD(608001)
319 POHRI MP-05-001-003-001/22-B
(KAKRAUA) 		1705001003NRG24190520230213909 19/05/2023 ravi shakya 1705001003WL008045 ravi shakya 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 ravishakya FINO PAYMENTS BANK LTD(608001)
320 POHRI MP-05-001-003-001/221-A
(KAKRAUA) 		1705001003NRG24190520230213910 19/05/2023 basanti kushwah 1705001003WL008045 basanti kushwah 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 basantikushwah FINO PAYMENTS BANK LTD(608001)
321 POHRI MP-05-001-003-001/225-A
(KAKRAUA) 		1705001003NRG24190520230213911 19/05/2023 hans giri 1705001003WL008045 hans giri 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 hansgiri FINO PAYMENTS BANK LTD(608001)
322 POHRI MP-05-001-003-001/226-B
(KAKRAUA) 		1705001003NRG24190520230213912 19/05/2023 ravi giri 1705001003WL008045 ravi giri 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 ravigiri FINO PAYMENTS BANK LTD(608001)
323 POHRI MP-05-001-003-001/226-C
(KAKRAUA) 		1705001003NRG24190520230213913 19/05/2023 mohan giri 1705001003WL008045 mohan giri 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 mohangiri FINO PAYMENTS BANK LTD(608001)
324 POHRI MP-05-001-003-001/23-B
(KAKRAUA) 		1705001003NRG24190520230213914 19/05/2023 banti kushwah 1705001003WL008045 banti kushwah 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 bantikushwah FINO PAYMENTS BANK LTD(608001)
325 POHRI MP-05-001-003-001/236-A
(KAKRAUA) 		1705001003NRG24190520230213919 19/05/2023 vinod giri 1705001003WL008045 vinod giri 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 vinodgiri FINO PAYMENTS BANK LTD(608001)
326 POHRI MP-05-001-003-001/241
(KAKRAUA) 		1705001003NRG24190520230213921 19/05/2023 dilip khatik 1705001003WL008045 dilip khatik 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 dilipkhatik FINO PAYMENTS BANK LTD(608001)
327 POHRI MP-05-001-003-001/242-A
(KAKRAUA) 		1705001003NRG24190520230213922 19/05/2023 laxman shivhare 1705001003WL008045 laxman shivhare 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 laxmanshivhare FINO PAYMENTS BANK LTD(608001)
328 POHRI MP-05-001-003-001/246-B
(KAKRAUA) 		1705001003NRG24190520230213923 19/05/2023 shivali jatav 1705001003WL008045 shivali jatav 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 shivalijatav FINO PAYMENTS BANK LTD(608001)
329 POHRI MP-05-001-003-001/248-A
(KAKRAUA) 		1705001003NRG24190520230213924 19/05/2023 damodar pal 1705001003WL008045 damodar pal 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 damodarpal FINO PAYMENTS BANK LTD(608001)
330 POHRI MP-05-001-003-001/249-A
(KAKRAUA) 		1705001003NRG24190520230213925 19/05/2023 insaf khan 1705001003WL008045 insaf khan 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 insafkhan FINO PAYMENTS BANK LTD(608001)
331 POHRI MP-05-001-003-001/25-C
(KAKRAUA) 		1705001003NRG24190520230211520 19/05/2023 lakhi kushwah 1705001003WL007971 lakhi kushwah 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 lakhikushwah FINO PAYMENTS BANK LTD(608001)
332 POHRI MP-05-001-003-001/256-B
(KAKRAUA) 		1705001003NRG24190520230213927 19/05/2023 shishupal giri 1705001003WL008045 shishupal giri 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 shishupalgiri FINO PAYMENTS BANK LTD(608001)
333 POHRI MP-05-001-003-001/261-B
(KAKRAUA) 		1705001003NRG24190520230213928 19/05/2023 vishnu giri 1705001003WL008045 vishnu giri 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 vishnugiri FINO PAYMENTS BANK LTD(608001)
334 POHRI MP-05-001-003-001/262-C
(KAKRAUA) 		1705001003NRG24190520230213929 19/05/2023 rambharat jatav 1705001003WL008045 rambharat jatav 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 rambharatjatav FINO PAYMENTS BANK LTD(608001)
335 POHRI MP-05-001-003-001/274-C
(KAKRAUA) 		1705001003NRG24190520230213933 19/05/2023 ramhet jatav 1705001003WL008045 ramhet jatav 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 ramhetjatav FINO PAYMENTS BANK LTD(608001)
336 POHRI MP-05-001-003-001/275-B
(KAKRAUA) 		1705001003NRG24190520230213934 19/05/2023 hajari jatav 1705001003WL008045 hajari jatav 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 hajarijatav FINO PAYMENTS BANK LTD(608001)
337 POHRI MP-05-001-003-001/276
(KAKRAUA) 		1705001003NRG24190520230213935 19/05/2023 lalaram pal 1705001003WL008045 lalaram pal 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 lalarampal FINO PAYMENTS BANK LTD(608001)
338 POHRI MP-05-001-003-001/276-B
(KAKRAUA) 		1705001003NRG24190520230213936 19/05/2023 matadin pal 1705001003WL008045 matadin pal 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 matadinpal FINO PAYMENTS BANK LTD(608001)
339 POHRI MP-05-001-003-001/277-A
(KAKRAUA) 		1705001003NRG24190520230213937 19/05/2023 kallu pal 1705001003WL008045 kallu pal 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 kallupal FINO PAYMENTS BANK LTD(608001)
340 POHRI MP-05-001-003-001/277-B
(KAKRAUA) 		1705001003NRG24190520230213938 19/05/2023 ashok pal 1705001003WL008045 ashok pal 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 ashokpal FINO PAYMENTS BANK LTD(608001)
341 POHRI MP-05-001-003-001/281-A
(KAKRAUA) 		1705001003NRG24190520230213939 19/05/2023 prasottam singh 1705001003WL008045 prasottam singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 prasottamsingh FINO PAYMENTS BANK LTD(608001)
342 POHRI MP-05-001-003-001/283-A
(KAKRAUA) 		1705001003NRG24190520230213940 19/05/2023 munni khatik 1705001003WL008045 munni khatik 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 munnikhatik FINO PAYMENTS BANK LTD(608001)
343 POHRI MP-05-001-003-001/283-B
(KAKRAUA) 		1705001003NRG24190520230213941 19/05/2023 manok khateek 1705001003WL008045 manok khateek 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 manokkhateek FINO PAYMENTS BANK LTD(608001)
344 POHRI MP-05-001-003-001/288-A
(KAKRAUA) 		1705001003NRG24190520230213942 19/05/2023 rasid khan 1705001003WL008045 rasid khan 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 rasidkhan FINO PAYMENTS BANK LTD(608001)
345 POHRI MP-05-001-003-001/29-A
(KAKRAUA) 		1705001003NRG24190520230213943 19/05/2023 suresh pal 1705001003WL008045 suresh pal 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 sureshpal FINO PAYMENTS BANK LTD(608001)
346 POHRI MP-05-001-003-001/295-B
(KAKRAUA) 		1705001003NRG24190520230213944 19/05/2023 Shrilal pal 1705001003WL008045 Shrilal pal 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 Shrilalpal FINO PAYMENTS BANK LTD(608001)
347 POHRI MP-05-001-003-001/297-A
(KAKRAUA) 		1705001003NRG24190520230213945 19/05/2023 vinod pal 1705001003WL008045 vinod pal 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 vinodpal FINO PAYMENTS BANK LTD(608001)
348 POHRI MP-05-001-003-001/300-A
(KAKRAUA) 		1705001003NRG24190520230213946 19/05/2023 kuldeep tomar 1705001003WL008045 kuldeep tomar 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 kuldeeptomar FINO PAYMENTS BANK LTD(608001)
349 POHRI MP-05-001-003-001/301-A
(KAKRAUA) 		1705001003NRG24190520230213947 19/05/2023 ballu khatik 1705001003WL008045 ballu khatik 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 ballukhatik FINO PAYMENTS BANK LTD(608001)
350 POHRI MP-05-001-003-001/303-B
(KAKRAUA) 		1705001003NRG24190520230213948 19/05/2023 sonu sharma 1705001003WL008045 sonu sharma 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 sonusharma FINO PAYMENTS BANK LTD(608001)
351 POHRI MP-05-001-003-001/304-A
(KAKRAUA) 		1705001003NRG24190520230213949 19/05/2023 manisha kushwah 1705001003WL008045 manisha kushwah 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 manishakushwah MADHYANCHAL GRAMIN BANK(607232)
352 POHRI MP-05-001-003-001/306-A
(KAKRAUA) 		1705001003NRG24190520230213950 19/05/2023 vishal sikarwar 1705001003WL008045 vishal sikarwar 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 vishalsikarwar FINO PAYMENTS BANK LTD(608001)
353 POHRI MP-05-001-003-001/310-C
(KAKRAUA) 		1705001003NRG24190520230213952 19/05/2023 raju jatav 1705001003WL008045 raju jatav 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 rajujatav FINO PAYMENTS BANK LTD(608001)
354 POHRI MP-05-001-003-001/316-A
(KAKRAUA) 		1705001003NRG24190520230213953 19/05/2023 matadin sharma 1705001003WL008045 matadin sharma 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 matadinsharma FINO PAYMENTS BANK LTD(608001)
355 POHRI MP-05-001-003-001/321-A
(KAKRAUA) 		1705001003NRG24190520230213954 19/05/2023 ghansyam 1705001003WL008045 ghansyam 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 ghansyam FINO PAYMENTS BANK LTD(608001)
356 POHRI MP-05-001-003-001/325-A
(KAKRAUA) 		1705001003NRG24190520230213955 19/05/2023 naresh kushwah 1705001003WL008045 naresh kushwah 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 nareshkushwah FINO PAYMENTS BANK LTD(608001)
357 POHRI MP-05-001-003-001/325-B
(KAKRAUA) 		1705001003NRG24190520230213956 19/05/2023 mangilal kushwah 1705001003WL008045 mangilal kushwah 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 mangilalkushwah FINO PAYMENTS BANK LTD(608001)
358 POHRI MP-05-001-003-001/33-A
(KAKRAUA) 		1705001003NRG24190520230213958 19/05/2023 rajendra jatav 1705001003WL008045 rajendra jatav 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 rajendrajatav FINO PAYMENTS BANK LTD(608001)
359 POHRI MP-05-001-003-001/33-A
(KAKRAUA) 		1705001003NRG24190520230213957 19/05/2023 vidyasagar jatav 1705001003WL008045 vidyasagar jatav 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 vidyasagarjatav FINO PAYMENTS BANK LTD(608001)
360 POHRI MP-05-001-003-001/335-A
(KAKRAUA) 		1705001003NRG24190520230213959 19/05/2023 asharam rathore 1705001003WL008045 asharam rathore 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 asharamrathore FINO PAYMENTS BANK LTD(608001)
361 POHRI MP-05-001-003-001/335-B
(KAKRAUA) 		1705001003NRG24190520230213960 19/05/2023 rachna rathor 1705001003WL008045 rachna rathor 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 rachnarathor FINO PAYMENTS BANK LTD(608001)
362 POHRI MP-05-001-003-001/339
(KAKRAUA) 		1705001003NRG24190520230213961 19/05/2023 prakash kushwah 1705001003WL008045 prakash kushwah 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 prakashkushwah FINO PAYMENTS BANK LTD(608001)
363 POHRI MP-05-001-003-001/339-B
(KAKRAUA) 		1705001003NRG24190520230213962 19/05/2023 sunil kushwah 1705001003WL008045 sunil kushwah 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 sunilkushwah FINO PAYMENTS BANK LTD(608001)
364 POHRI MP-05-001-006-001/149
(GURICCHA) 		1705001006NRG24190520230213550 19/05/2023 Chhoti 1705001006WL008035 Chhoti 00688 FINO0001001 1105 1105 Processed 25/05/2023 866139882 Chhoti FINO PAYMENTS BANK LTD(608001)
365 POHRI MP-05-001-006-001/149
(GURICCHA) 		1705001006NRG24190520230213549 19/05/2023 Ramsingh 1705001006WL008035 Ramsingh 00688 FINO0001001 1105 1105 Processed 25/05/2023 866139882 Ramsingh FINO PAYMENTS BANK LTD(608001)
366 POHRI MP-05-001-006-001/73
(GURICCHA) 		1705001006NRG24190520230213609 19/05/2023 anguri 1705001006WL008035 anguri 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 anguri FINO PAYMENTS BANK LTD(608001)
367 POHRI MP-05-001-006-001/89-A
(GURICCHA) 		1705001006NRG24190520230213619 19/05/2023 Mukesh 1705001006WL008035 Mukesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 Mukesh UCO BANK(607066)
368 POHRI MP-05-001-006-001/96
(GURICCHA) 		1705001006NRG24190520230213626 19/05/2023 Ramsakhi 1705001006WL008035 Ramsakhi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 Ramsakhi FINO PAYMENTS BANK LTD(608001)
369 POHRI MP-05-001-022-001/323
(DHORIYA) 		1705001022NRG24190520230210981 19/05/2023 geeta 1705001022WL007962 geeta 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 geeta STATE BANK OF INDIA(508548)
370 POHRI MP-05-001-022-001/323
(DHORIYA) 		1705001022NRG24190520230210980 19/05/2023 ghanshyam 1705001022WL007962 ghanshyam 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
371 POHRI MP-05-001-022-001/346
(DHORIYA) 		1705001022NRG24190520230211001 19/05/2023 brajmohan 1705001022WL007962 brajmohan 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 brajmohan STATE BANK OF INDIA(508548)
372 POHRI MP-05-001-022-001/437
(DHORIYA) 		1705001022NRG24190520230211091 19/05/2023 ramesur 1705001022WL007965 ramesur 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 ramesur MADHYANCHAL GRAMIN BANK(607232)
373 POHRI MP-05-001-022-001/602
(DHORIYA) 		1705001022NRG24190520230211103 19/05/2023 mannoj 1705001022WL007965 mannoj 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 mannoj PUNJAB NATIONAL BANK(508568)
374 POHRI MP-05-001-022-001/622
(DHORIYA) 		1705001022NRG24190520230211122 19/05/2023 rakesh 1705001022WL007965 rakesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
375 POHRI MP-05-001-022-001/622-A
(DHORIYA) 		1705001022NRG24190520230211123 19/05/2023 RAMDEEN 1705001022WL007965 RAMDEEN 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 RAMDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
376 POHRI MP-05-001-022-001/625
(DHORIYA) 		1705001022NRG24190520230211125 19/05/2023 KALYAN 1705001022WL007965 KALYAN 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
377 POHRI MP-05-001-022-001/625
(DHORIYA) 		1705001022NRG24190520230211126 19/05/2023 MUNNI 1705001022WL007965 MUNNI 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 MUNNI UCO BANK(607066)
378 POHRI MP-05-001-022-001/625-A
(DHORIYA) 		1705001022NRG24190520230211127 19/05/2023 VEERENDRA 1705001022WL007965 VEERENDRA 00688 FINO0001001 1105 1105 Processed 25/05/2023 866139882 VEERENDRA FINO PAYMENTS BANK LTD(608001)
379 POHRI MP-05-001-022-001/628
(DHORIYA) 		1705001022NRG24190520230211136 19/05/2023 nirma 1705001022WL007965 nirma 00688 FINO0001001 1105 1105 Processed 25/05/2023 866139882 nirma INDIA POST PAYMENTS BANK LIMITED(508528)
380 POHRI MP-05-001-022-001/643-A
(DHORIYA) 		1705001022NRG24190520230211147 19/05/2023 udaY 1705001022WL007965 udaY 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 udaY UNION BANK OF INDIA(508500)
381 POHRI MP-05-001-022-001/649
(DHORIYA) 		1705001022NRG24190520230211150 19/05/2023 MALIKHAN 1705001022WL007965 MALIKHAN 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 MALIKHAN MADHYANCHAL GRAMIN BANK(607232)
382 POHRI MP-05-001-022-001/659
(DHORIYA) 		1705001022NRG24190520230211153 19/05/2023 dharmendra 1705001022WL007965 dharmendra 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 dharmendra HDFC BANK LTD(607152)
383 POHRI MP-05-001-022-001/700
(DHORIYA) 		1705001022NRG24190520230211063 19/05/2023 brajesh 1705001022WL007964 brajesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 brajesh INDUSIND BANK(607189)
384 POHRI MP-05-001-022-001/704
(DHORIYA) 		1705001022NRG24190520230211064 19/05/2023 jagdessh 1705001022WL007964 jagdessh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 jagdessh MADHYANCHAL GRAMIN BANK(607232)
385 POHRI MP-05-001-022-001/708
(DHORIYA) 		1705001022NRG24190520230211066 19/05/2023 VEERU 1705001022WL007964 VEERU 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 VEERU UCO BANK(607066)
386 POHRI MP-05-001-022-001/716
(DHORIYA) 		1705001022NRG24190520230211069 19/05/2023 padam 1705001022WL007964 padam 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 padam STATE BANK OF INDIA(508548)
387 POHRI MP-05-001-022-001/720
(DHORIYA) 		1705001022NRG24190520230211071 19/05/2023 suraj 1705001022WL007964 suraj 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 suraj STATE BANK OF INDIA(508548)
388 POHRI MP-05-001-022-001/721
(DHORIYA) 		1705001022NRG24190520230211073 19/05/2023 manoj 1705001022WL007964 manoj 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 manoj STATE BANK OF INDIA(508548)
389 POHRI MP-05-001-022-001/722
(DHORIYA) 		1705001022NRG24190520230211074 19/05/2023 surendra 1705001022WL007964 surendra 00688 FINO0001001 1326 1326 Processed 25/05/2023 866139882 surendra STATE BANK OF INDIA(508548)
SubTotal 168844 168844
390 POHRI MP-05-001-022-001/300
(DHORIYA) 		1705001022NRG24190520230210965 19/05/2023 gaytree 1705001022WL007962 gaytree 00688 FINO0001446 1326 1326 Processed 25/05/2023 866139882 gaytree FINO PAYMENTS BANK LTD(608001)
391 POHRI MP-05-001-022-001/300
(DHORIYA) 		1705001022NRG24190520230210964 19/05/2023 rama 1705001022WL007962 rama 00688 FINO0001446 1326 1326 Processed 25/05/2023 866139882 rama FINO PAYMENTS BANK LTD(608001)
392 POHRI MP-05-001-022-001/333
(DHORIYA) 		1705001022NRG24190520230210995 19/05/2023 siyacharan 1705001022WL007962 siyacharan 00688 FINO0001446 1326 1326 Processed 25/05/2023 866139882 siyacharan FINO PAYMENTS BANK LTD(608001)
393 POHRI MP-05-001-022-001/394
(DHORIYA) 		1705001022NRG24190520230211043 19/05/2023 Ramlakhan 1705001022WL007962 Ramlakhan 00688 FINO0001446 1326 1326 Processed 25/05/2023 866139882 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
394 POHRI MP-05-001-022-001/45
(DHORIYA) 		1705001022NRG24190520230211093 19/05/2023 meena 1705001022WL007965 meena 00688 FINO0001446 1326 1326 Processed 25/05/2023 866139882 meena FINO PAYMENTS BANK LTD(608001)
395 POHRI MP-05-001-022-001/6
(DHORIYA) 		1705001022NRG24190520230211099 19/05/2023 Ashok 1705001022WL007965 Ashok 00688 FINO0001446 1326 1326 Processed 25/05/2023 866139882 Ashok STATE BANK OF INDIA(508548)
396 POHRI MP-05-001-022-001/6
(DHORIYA) 		1705001022NRG24190520230211100 19/05/2023 munni 1705001022WL007965 munni 00688 FINO0001446 1326 1326 Processed 25/05/2023 866139882 munni INDIA POST PAYMENTS BANK LIMITED(508528)
397 POHRI MP-05-001-022-001/640
(DHORIYA) 		1705001022NRG24190520230211144 19/05/2023 SANTOSH 1705001022WL007965 SANTOSH 00688 FINO0001446 1326 1326 Processed 25/05/2023 866139882 SANTOSH FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
398 POHRI MP-05-001-006-002/135
(GURICCHA) 		1705001006NRG24190520230213639 19/05/2023 Siddham yadav 1705001006WL008035 Siddham yadav 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866139882 Siddhamyadav INDIA POST PAYMENTS BANK LIMITED(508528)
399 POHRI MP-05-001-022-001/351-A
(DHORIYA) 		1705001022NRG24190520230211009 19/05/2023 Suneel 1705001022WL007962 Suneel 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866139882 Suneel CENTRAL BANK OF INDIA(607115)
400 POHRI MP-05-001-022-001/616
(DHORIYA) 		1705001022NRG24190520230211118 19/05/2023 PREETI 1705001022WL007965 PREETI 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866139882 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
401 POHRI MP-05-001-022-001/628
(DHORIYA) 		1705001022NRG24190520230211135 19/05/2023 CHHOTI 1705001022WL007965 CHHOTI 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866139882 CHHOTI IDBI BANK(607095)
402 POHRI MP-05-001-022-001/632-A
(DHORIYA) 		1705001022NRG24190520230211137 19/05/2023 KULDEEP 1705001022WL007965 KULDEEP 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866139882 KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
403 POHRI MP-05-001-006-001/227
(GURICCHA) 		1705001006NRG24190520230213579 19/05/2023 Hakke 1705001006WL008035 Hakke 450001 1105 1105 Processed 25/05/2023 866139882 Hakke MADHYANCHAL GRAMIN BANK(607232)
404 POHRI MP-05-001-006-001/258
(GURICCHA) 		1705001006NRG24190520230213586 19/05/2023 BALKRISHN 1705001006WL008035 BALKRISHN 450001 1105 1105 Processed 25/05/2023 866139882 BALKRISHN MADHYANCHAL GRAMIN BANK(607232)
405 POHRI MP-05-001-006-001/45
(GURICCHA) 		1705001006NRG24190520230213595 19/05/2023 tara 1705001006WL008035 tara 450001 1105 1105 Processed 25/05/2023 866139882 tara MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
Total 516698 516698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_190523APB_FTO_48796 47355100 3315
2 POHRI MP1705001_190523APB_FTO_48796 Bank of India BKID0008880 SHIVPURI 1326
3 POHRI MP1705001_190523APB_FTO_48796 Bank of India BKID0009085 Karera 1326
4 POHRI MP1705001_190523APB_FTO_48796 Canara Bank CNRB0004781 SHIVPURI 1326
5 POHRI MP1705001_190523APB_FTO_48796 Central Bank Of India CBIN0280780 SHIVPURI 1326
6 POHRI MP1705001_190523APB_FTO_48796 Central Bank Of India CBIN0281228 MOHANA 1105
7 POHRI MP1705001_190523APB_FTO_48796 Punjab National Bank PUNB0276400 DHOBNI 3978
8 POHRI MP1705001_190523APB_FTO_48796 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
9 POHRI MP1705001_190523APB_FTO_48796 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
10 POHRI MP1705001_190523APB_FTO_48796 State Bank of India SBIN0030118 POHRI 89505
11 POHRI MP1705001_190523APB_FTO_48796 State Bank of India SBIN0061129 BAIRAD 2431
12 POHRI MP1705001_190523APB_FTO_48796 UCO Bank UCBA0001139 BAIRAD 26962
13 POHRI MP1705001_190523APB_FTO_48796 UCO Bank UCBA0002177 SHIVPURI 1105
14 POHRI MP1705001_190523APB_FTO_48796 IndusInd Bank Ltd. INDB0000485 KHURERI 3536
15 POHRI MP1705001_190523APB_FTO_48796 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 179010
16 POHRI MP1705001_190523APB_FTO_48796 Madhyanchal Gramin Bank UBIN0RRBRSG BAHARI 1326
17 POHRI MP1705001_190523APB_FTO_48796 Bandhan Bank Limited BDBL0001373 SHIVPURI 10608
18 POHRI MP1705001_190523APB_FTO_48796 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 168844
19 POHRI MP1705001_190523APB_FTO_48796 Fino Payments Bank Ltd FINO0001446 MP RO 10608
20 POHRI MP1705001_190523APB_FTO_48796 India Post Payments Bank IPOS0000001 Shivpuri 6409

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