Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:38:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_211123APB_FTO_361442
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-05-001-007-002/112-B
(HARRAI) 		1705001007NRG24211120231078506 21/11/2023 SATEEPAL 1705001007WL037208 SATEEPAL 00045 BARB0SHIVMP 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 POHRI MP-05-001-039-001/129-A
(JHALWASA) 		1705001039NRG24211120231078540 21/11/2023 Ravi 1705001039WL037210 Ravi 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 325149675 Ravi BANK OF INDIA(508505)
3 POHRI MP-05-001-039-001/216
(JHALWASA) 		1705001039NRG24211120231078595 21/11/2023 sangeeta 1705001039WL037210 sangeeta 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 325149675 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
4 POHRI MP-05-001-039-001/216
(JHALWASA) 		1705001039NRG24211120231078594 21/11/2023 sangeeta 1705001039WL037210 sangeeta 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 325149675 sangeeta STATE BANK OF INDIA(508548)
5 POHRI MP-05-001-039-001/310-A
(JHALWASA) 		1705001039NRG24211120231078623 21/11/2023 Lalit 1705001039WL037210 Lalit 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 325149675 Lalit FINO PAYMENTS BANK LTD(608001)
6 POHRI MP-05-001-039-001/318
(JHALWASA) 		1705001039NRG24211120231078649 21/11/2023 Sultan Singh 1705001039WL037210 Sultan Singh 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 325149675 SultanSingh BANK OF BARODA(606985)
SubTotal 7956 7956
7 POHRI MP-05-001-007-001/90-B
(HARRAI) 		1705001007NRG24211120231078495 21/11/2023 devki 1705001007WL037208 devki 00048 BKID0008880 1326 1326 Processed 01/01/2024 325149675 devki BANK OF INDIA(508505)
8 POHRI MP-05-001-039-001/132
(JHALWASA) 		1705001039NRG24211120231078542 21/11/2023 chatursingh 1705001039WL037210 chatursingh 00048 BKID0008880 1326 1326 Processed 01/01/2024 325149675 chatursingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 POHRI MP-05-001-039-001/132
(JHALWASA) 		1705001039NRG24211120231078541 21/11/2023 chatursingh 1705001039WL037210 chatursingh 00048 BKID0008880 1326 1326 Processed 01/01/2024 325149675 chatursingh PUNJAB NATIONAL BANK(508568)
10 POHRI MP-05-001-039-001/156-C
(JHALWASA) 		1705001039NRG24211120231078562 21/11/2023 pancham 1705001039WL037210 pancham 00048 BKID0008880 1326 1326 Processed 01/01/2024 325149675 pancham INDIA POST PAYMENTS BANK LIMITED(508528)
11 POHRI MP-05-001-039-001/156-C
(JHALWASA) 		1705001039NRG24211120231078561 21/11/2023 pancham 1705001039WL037210 pancham 00048 BKID0008880 1326 1326 Processed 01/01/2024 325149675 pancham BANK OF INDIA(508505)
12 POHRI MP-05-001-039-001/311-B
(JHALWASA) 		1705001039NRG24211120231078628 21/11/2023 Shishpal 1705001039WL037210 Shishpal 00048 BKID0008880 1326 1326 Processed 01/01/2024 325149675 Shishpal BANK OF INDIA(508505)
13 POHRI MP-05-001-039-001/317
(JHALWASA) 		1705001039NRG24211120231078648 21/11/2023 Mamta 1705001039WL037210 Mamta 00048 BKID0008880 1326 1326 Processed 01/01/2024 325149675 Mamta BANK OF INDIA(508505)
14 POHRI MP-05-001-039-001/326
(JHALWASA) 		1705001039NRG24211120231078674 21/11/2023 Shivnarayan 1705001039WL037210 Shivnarayan 00048 BKID0008880 1326 1326 Processed 01/01/2024 325149675 Shivnarayan BANK OF INDIA(508505)
SubTotal 10608 10608
15 POHRI MP-05-001-039-001/313
(JHALWASA) 		1705001039NRG24211120231078634 21/11/2023 Arvind 1705001039WL037210 Arvind 00089 CBIN0280780 1326 1326 Processed 01/01/2024 325149675 Arvind CENTRAL BANK OF INDIA(607115)
16 POHRI MP-05-001-039-001/313
(JHALWASA) 		1705001039NRG24211120231078635 21/11/2023 Sangita 1705001039WL037210 Sangita 00089 CBIN0280780 1326 1326 Processed 01/01/2024 325149675 Sangita CENTRAL BANK OF INDIA(607115)
17 POHRI MP-05-001-039-001/317
(JHALWASA) 		1705001039NRG24211120231078647 21/11/2023 Banti 1705001039WL037210 Banti 00089 CBIN0280780 1326 1326 Processed 01/01/2024 325149675 Banti CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
18 POHRI MP-05-001-039-001/156-D
(JHALWASA) 		1705001039NRG24211120231078563 21/11/2023 bablesh 1705001039WL037210 bablesh 00165 IBKL0001564 1326 1326 Processed 01/01/2024 325149675 bablesh IDBI BANK(607095)
SubTotal 1326 1326
19 POHRI MP-05-001-007-001/97
(HARRAI) 		1705001007NRG24211120231078503 21/11/2023 MAHESH KUMAR JATAV 1705001007WL037208 MAHESH KUMAR JATAV 00354 PUNB0031610 1326 1326 Processed 01/01/2024 325149675 MAHESHKUMARJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 POHRI MP-05-001-038-002/208
(FULIPURA) 		1705001038NRG24211120231077999 21/11/2023 BRAJMOHAN 1705001038WL037192 BRAJMOHAN 00354 PUNB0276400 1105 1105 Processed 01/01/2024 325149675 BRAJMOHAN INDUSIND BANK(607189)
SubTotal 1105 1105
21 POHRI MP-05-001-039-001/27-A
(JHALWASA) 		1705001039NRG24211120231078617 21/11/2023 arvindra 1705001039WL037210 arvindra 00354 PUNB0312700 1326 1326 Processed 01/01/2024 325149675 arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
22 POHRI MP-05-001-039-001/27-A
(JHALWASA) 		1705001039NRG24211120231078616 21/11/2023 arvindra 1705001039WL037210 arvindra 00354 PUNB0312700 1326 1326 Processed 01/01/2024 325149675 arvindra PUNJAB NATIONAL BANK(508568)
23 POHRI MP-05-001-039-001/300
(JHALWASA) 		1705001039NRG24211120231078618 21/11/2023 shivraj 1705001039WL037210 shivraj 00354 PUNB0312700 1326 1326 Processed 01/01/2024 325149675 shivraj STATE BANK OF INDIA(508548)
24 POHRI MP-05-001-039-001/300-A
(JHALWASA) 		1705001039NRG24211120231078619 21/11/2023 manoj 1705001039WL037210 manoj 00354 PUNB0312700 1326 1326 Processed 01/01/2024 325149675 manoj MADHYANCHAL GRAMIN BANK(607232)
25 POHRI MP-05-001-039-001/301
(JHALWASA) 		1705001039NRG24211120231078620 21/11/2023 ramesh 1705001039WL037210 ramesh 00354 PUNB0312700 1326 1326 Processed 01/01/2024 325149675 ramesh PUNJAB NATIONAL BANK(508568)
26 POHRI MP-05-001-039-001/311
(JHALWASA) 		1705001039NRG24211120231078624 21/11/2023 Naresh 1705001039WL037210 Naresh 00354 PUNB0312700 1326 1326 Processed 01/01/2024 325149675 Naresh PUNJAB NATIONAL BANK(508568)
27 POHRI MP-05-001-039-001/312-A
(JHALWASA) 		1705001039NRG24211120231078632 21/11/2023 Saroj 1705001039WL037210 Saroj 00354 PUNB0312700 1326 1326 Processed 01/01/2024 325149675 Saroj PUNJAB NATIONAL BANK(508568)
28 POHRI MP-05-001-039-001/312-A
(JHALWASA) 		1705001039NRG24211120231078633 21/11/2023 Urmila 1705001039WL037210 Urmila 00354 PUNB0312700 1326 1326 Processed 01/01/2024 325149675 Urmila PUNJAB NATIONAL BANK(508568)
29 POHRI MP-05-001-039-001/313-A
(JHALWASA) 		1705001039NRG24211120231078636 21/11/2023 Deepu 1705001039WL037210 Deepu 00354 PUNB0312700 1326 1326 Processed 01/01/2024 325149675 Deepu PUNJAB NATIONAL BANK(508568)
30 POHRI MP-05-001-039-001/315
(JHALWASA) 		1705001039NRG24211120231078641 21/11/2023 Jagdeesh 1705001039WL037210 Jagdeesh 00354 PUNB0312700 1326 1326 Processed 01/01/2024 325149675 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 POHRI MP-05-001-039-001/315
(JHALWASA) 		1705001039NRG24211120231078642 21/11/2023 Shyamvati Dhakad 1705001039WL037210 Shyamvati Dhakad 00354 PUNB0312700 1326 1326 Processed 01/01/2024 325149675 ShyamvatiDhakad PUNJAB NATIONAL BANK(508568)
32 POHRI MP-05-001-039-001/315-A
(JHALWASA) 		1705001039NRG24211120231078643 21/11/2023 Balavant 1705001039WL037210 Balavant 00354 PUNB0312700 1326 1326 Processed 01/01/2024 325149675 Balavant PUNJAB NATIONAL BANK(508568)
33 POHRI MP-05-001-039-001/315-A
(JHALWASA) 		1705001039NRG24211120231078644 21/11/2023 Jai Kumari Dhakad 1705001039WL037210 Jai Kumari Dhakad 00354 PUNB0312700 1326 1326 Processed 01/01/2024 325149675 JaiKumariDhakad PUNJAB NATIONAL BANK(508568)
34 POHRI MP-05-001-039-001/315-B
(JHALWASA) 		1705001039NRG24211120231078645 21/11/2023 Ankesh 1705001039WL037210 Ankesh 00354 PUNB0312700 1326 1326 Processed 01/01/2024 325149675 Ankesh STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-039-001/315-B
(JHALWASA) 		1705001039NRG24211120231078646 21/11/2023 Krishna 1705001039WL037210 Krishna 00354 PUNB0312700 1326 1326 Processed 01/01/2024 325149675 Krishna MADHYANCHAL GRAMIN BANK(607232)
36 POHRI MP-05-001-039-001/318
(JHALWASA) 		1705001039NRG24211120231078650 21/11/2023 Renu 1705001039WL037210 Renu 00354 PUNB0312700 1326 1326 Processed 01/01/2024 325149675 Renu PUNJAB NATIONAL BANK(508568)
37 POHRI MP-05-001-039-001/324-A
(JHALWASA) 		1705001039NRG24211120231078667 21/11/2023 Kalpana 1705001039WL037210 Kalpana 00354 PUNB0312700 1326 1326 Processed 01/01/2024 325149675 Kalpana PUNJAB NATIONAL BANK(508568)
38 POHRI MP-05-001-039-001/326
(JHALWASA) 		1705001039NRG24211120231078675 21/11/2023 Phulvati 1705001039WL037210 Phulvati 00354 PUNB0312700 1326 1326 Processed 01/01/2024 325149675 Phulvati PUNJAB NATIONAL BANK(508568)
39 POHRI MP-05-001-039-001/403
(JHALWASA) 		1705001039NRG24211120231078680 21/11/2023 Rajesh 1705001039WL037210 Rajesh 00354 PUNB0312700 1326 1326 Processed 01/01/2024 325149675 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
40 POHRI MP-05-001-039-001/405
(JHALWASA) 		1705001039NRG24211120231078683 21/11/2023 moharsingh 1705001039WL037210 moharsingh 00354 PUNB0312700 1326 1326 Processed 01/01/2024 325149675 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
41 POHRI MP-05-001-039-001/405
(JHALWASA) 		1705001039NRG24211120231078682 21/11/2023 moharsingh 1705001039WL037210 moharsingh 00354 PUNB0312700 1326 1326 Processed 01/01/2024 325149675 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
42 POHRI MP-05-001-039-001/406
(JHALWASA) 		1705001039NRG24211120231078684 21/11/2023 Dinesh 1705001039WL037210 Dinesh 00354 PUNB0312700 1326 1326 Processed 01/01/2024 325149675 Dinesh STATE BANK OF INDIA(508548)
43 POHRI MP-05-001-039-001/406
(JHALWASA) 		1705001039NRG24211120231078685 21/11/2023 Lila 1705001039WL037210 Lila 00354 PUNB0312700 1326 1326 Processed 01/01/2024 325149675 Lila INDIA POST PAYMENTS BANK LIMITED(508528)
44 POHRI MP-05-001-039-001/407
(JHALWASA) 		1705001039NRG24211120231078687 21/11/2023 Hariballabh 1705001039WL037210 Hariballabh 00354 PUNB0312700 1326 1326 Processed 01/01/2024 325149675 Hariballabh INDIA POST PAYMENTS BANK LIMITED(508528)
45 POHRI MP-05-001-039-001/407
(JHALWASA) 		1705001039NRG24211120231078686 21/11/2023 Hariballabh 1705001039WL037210 Hariballabh 00354 PUNB0312700 1326 1326 Processed 01/01/2024 325149675 Hariballabh STATE BANK OF INDIA(508548)
46 POHRI MP-05-001-039-001/408-A
(JHALWASA) 		1705001039NRG24211120231078688 21/11/2023 girraj 1705001039WL037210 girraj 00354 PUNB0312700 1326 1326 Processed 01/01/2024 325149675 girraj PUNJAB NATIONAL BANK(508568)
47 POHRI MP-05-001-039-001/411
(JHALWASA) 		1705001039NRG24211120231078689 21/11/2023 Ajmer singh 1705001039WL037210 Ajmer singh 00354 PUNB0312700 1326 1326 Processed 01/01/2024 325149675 Ajmersingh MADHYANCHAL GRAMIN BANK(607232)
48 POHRI MP-05-001-039-001/412
(JHALWASA) 		1705001039NRG24211120231078691 21/11/2023 dinesh 1705001039WL037210 dinesh 00354 PUNB0312700 1326 1326 Processed 01/01/2024 325149675 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
49 POHRI MP-05-001-039-001/412
(JHALWASA) 		1705001039NRG24211120231078690 21/11/2023 dinesh 1705001039WL037210 dinesh 00354 PUNB0312700 1326 1326 Processed 01/01/2024 325149675 dinesh MADHYANCHAL GRAMIN BANK(607232)
50 POHRI MP-05-001-039-001/413
(JHALWASA) 		1705001039NRG24211120231078692 21/11/2023 Antha 1705001039WL037210 Antha 00354 PUNB0312700 1326 1326 Processed 01/01/2024 325149675 Antha PUNJAB NATIONAL BANK(508568)
51 POHRI MP-05-001-039-001/413-A
(JHALWASA) 		1705001039NRG24211120231078693 21/11/2023 Ramcharan 1705001039WL037210 Ramcharan 00354 PUNB0312700 1326 1326 Processed 01/01/2024 325149675 Ramcharan PUNJAB NATIONAL BANK(508568)
52 POHRI MP-05-001-039-001/413-A
(JHALWASA) 		1705001039NRG24211120231078694 21/11/2023 Ramcharan 1705001039WL037210 Ramcharan 00354 PUNB0312700 1326 1326 Processed 01/01/2024 325149675 Ramcharan PUNJAB NATIONAL BANK(508568)
53 POHRI MP-05-001-039-001/501
(JHALWASA) 		1705001039NRG24211120231078702 21/11/2023 kaptan singh 1705001039WL037210 kaptan singh 00354 PUNB0312700 1326 1326 Processed 01/01/2024 325149675 kaptansingh PUNJAB NATIONAL BANK(508568)
54 POHRI MP-05-001-039-001/501-A
(JHALWASA) 		1705001039NRG24211120231078703 21/11/2023 Ummed 1705001039WL037210 Ummed 00354 PUNB0312700 1326 1326 Processed 01/01/2024 325149675 Ummed INDIA POST PAYMENTS BANK LIMITED(508528)
55 POHRI MP-05-001-039-001/502-A
(JHALWASA) 		1705001039NRG24211120231078704 21/11/2023 Varsha 1705001039WL037210 Varsha 00354 PUNB0312700 1326 1326 Processed 01/01/2024 325149675 Varsha IDBI BANK(607095)
56 POHRI MP-05-001-039-001/689
(JHALWASA) 		1705001039NRG24211120231078724 21/11/2023 Laxmi 1705001039WL037210 Laxmi 00354 PUNB0312700 1326 1326 Processed 01/01/2024 325149675 Laxmi STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-039-001/689
(JHALWASA) 		1705001039NRG24211120231078725 21/11/2023 Laxmi 1705001039WL037210 Laxmi 00354 PUNB0312700 1326 1326 Processed 01/01/2024 325149675 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
58 POHRI MP-05-001-039-001/689-A
(JHALWASA) 		1705001039NRG24211120231078726 21/11/2023 Jitendra 1705001039WL037210 Jitendra 00354 PUNB0312700 1326 1326 Processed 01/01/2024 325149675 Jitendra STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-039-001/689-A
(JHALWASA) 		1705001039NRG24211120231078727 21/11/2023 Jitendra 1705001039WL037210 Jitendra 00354 PUNB0312700 1326 1326 Processed 01/01/2024 325149675 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
60 POHRI MP-05-001-039-001/689-B
(JHALWASA) 		1705001039NRG24211120231078728 21/11/2023 parvat singh 1705001039WL037210 parvat singh 00354 PUNB0312700 1326 1326 Processed 01/01/2024 325149675 parvatsingh STATE BANK OF INDIA(508548)
61 POHRI MP-05-001-039-001/689-B
(JHALWASA) 		1705001039NRG24211120231078729 21/11/2023 parvat singh 1705001039WL037210 parvat singh 00354 PUNB0312700 1326 1326 Processed 01/01/2024 325149675 parvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
62 POHRI MP-05-001-039-001/70-A
(JHALWASA) 		1705001039NRG24211120231078734 21/11/2023 kranti 1705001039WL037210 kranti 00354 PUNB0312700 1326 1326 Processed 01/01/2024 325149675 kranti PUNJAB NATIONAL BANK(508568)
63 POHRI MP-05-001-039-001/70-A
(JHALWASA) 		1705001039NRG24211120231078735 21/11/2023 kranti 1705001039WL037210 kranti 00354 PUNB0312700 1326 1326 Processed 01/01/2024 325149675 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
64 POHRI MP-05-001-039-001/71-A
(JHALWASA) 		1705001039NRG24211120231078738 21/11/2023 pawan 1705001039WL037210 pawan 00354 PUNB0312700 1326 1326 Processed 01/01/2024 325149675 pawan STATE BANK OF INDIA(508548)
65 POHRI MP-05-001-039-001/71-A
(JHALWASA) 		1705001039NRG24211120231078739 21/11/2023 pawan 1705001039WL037210 pawan 00354 PUNB0312700 1326 1326 Processed 01/01/2024 325149675 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
66 POHRI MP-05-001-039-001/71-B
(JHALWASA) 		1705001039NRG24211120231078740 21/11/2023 bharat 1705001039WL037210 bharat 00354 PUNB0312700 1326 1326 Processed 01/01/2024 325149675 bharat PUNJAB NATIONAL BANK(508568)
67 POHRI MP-05-001-039-001/71-B
(JHALWASA) 		1705001039NRG24211120231078741 21/11/2023 bharat 1705001039WL037210 bharat 00354 PUNB0312700 1326 1326 Processed 01/01/2024 325149675 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
68 POHRI MP-05-001-039-001/71-C
(JHALWASA) 		1705001039NRG24211120231078742 21/11/2023 Sitaram 1705001039WL037210 Sitaram 00354 PUNB0312700 1326 1326 Processed 01/01/2024 325149675 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63648 63648
69 POHRI MP-05-001-039-001/325-A
(JHALWASA) 		1705001039NRG24211120231078670 21/11/2023 Deeraj Singh 1705001039WL037210 Deeraj Singh 00415 SBIN0030086 1326 1326 Processed 01/01/2024 325149675 DeerajSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
70 POHRI MP-05-001-007-001/104
(HARRAI) 		1705001007NRG24211120231078429 21/11/2023 BABU 1705001007WL037208 BABU 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 BABU STATE BANK OF INDIA(508548)
71 POHRI MP-05-001-007-001/104
(HARRAI) 		1705001007NRG24211120231078430 21/11/2023 kashi 1705001007WL037208 kashi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 kashi STATE BANK OF INDIA(508548)
72 POHRI MP-05-001-007-001/104-B
(HARRAI) 		1705001007NRG24211120231078432 21/11/2023 mamta 1705001007WL037208 mamta 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 mamta STATE BANK OF INDIA(508548)
73 POHRI MP-05-001-007-001/104-C
(HARRAI) 		1705001007NRG24211120231078434 21/11/2023 SAPNA JATAV 1705001007WL037208 SAPNA JATAV 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 SAPNAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
74 POHRI MP-05-001-007-001/105
(HARRAI) 		1705001007NRG24211120231078435 21/11/2023 preetam 1705001007WL037208 preetam 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 preetam STATE BANK OF INDIA(508548)
75 POHRI MP-05-001-007-001/105
(HARRAI) 		1705001007NRG24211120231078436 21/11/2023 VINDRA 1705001007WL037208 VINDRA 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 VINDRA STATE BANK OF INDIA(508548)
76 POHRI MP-05-001-007-001/105-B
(HARRAI) 		1705001007NRG24211120231078437 21/11/2023 chabiram 1705001007WL037208 chabiram 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 chabiram FINO PAYMENTS BANK LTD(608001)
77 POHRI MP-05-001-007-001/108-A
(HARRAI) 		1705001007NRG24211120231078439 21/11/2023 pawan 1705001007WL037208 pawan 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 pawan FINO PAYMENTS BANK LTD(608001)
78 POHRI MP-05-001-007-001/125
(HARRAI) 		1705001007NRG24211120231078442 21/11/2023 SOMBARI 1705001007WL037208 SOMBARI 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 SOMBARI STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-007-001/150
(HARRAI) 		1705001007NRG24211120231078448 21/11/2023 munna 1705001007WL037208 munna 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 munna UCO BANK(607066)
80 POHRI MP-05-001-007-001/188
(HARRAI) 		1705001007NRG24211120231078451 21/11/2023 dharmendra 1705001007WL037208 dharmendra 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 dharmendra STATE BANK OF INDIA(508548)
81 POHRI MP-05-001-007-001/44
(HARRAI) 		1705001007NRG24211120231078462 21/11/2023 jagdeesh 1705001007WL037208 jagdeesh 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
82 POHRI MP-05-001-007-001/50
(HARRAI) 		1705001007NRG24211120231078465 21/11/2023 laxmi 1705001007WL037208 laxmi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
83 POHRI MP-05-001-007-001/50
(HARRAI) 		1705001007NRG24211120231078464 21/11/2023 Pooran 1705001007WL037208 Pooran 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 Pooran STATE BANK OF INDIA(508548)
84 POHRI MP-05-001-007-001/61-B
(HARRAI) 		1705001007NRG24211120231078467 21/11/2023 pista 1705001007WL037208 pista 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 pista INDIA POST PAYMENTS BANK LIMITED(508528)
85 POHRI MP-05-001-007-001/61-B
(HARRAI) 		1705001007NRG24211120231078466 21/11/2023 ramdyal 1705001007WL037208 ramdyal 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 ramdyal STATE BANK OF INDIA(508548)
86 POHRI MP-05-001-007-001/69-A
(HARRAI) 		1705001007NRG24211120231078468 21/11/2023 mohan sen 1705001007WL037208 mohan sen 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 mohansen STATE BANK OF INDIA(508548)
87 POHRI MP-05-001-007-001/69-A
(HARRAI) 		1705001007NRG24211120231078469 21/11/2023 preeti 1705001007WL037208 preeti 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 preeti STATE BANK OF INDIA(508548)
88 POHRI MP-05-001-007-001/69-B
(HARRAI) 		1705001007NRG24211120231078470 21/11/2023 GANESH SEN 1705001007WL037208 GANESH SEN 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 GANESHSEN STATE BANK OF INDIA(508548)
89 POHRI MP-05-001-007-001/69-B
(HARRAI) 		1705001007NRG24211120231078471 21/11/2023 NEELAM 1705001007WL037208 NEELAM 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 NEELAM INDIA POST PAYMENTS BANK LIMITED(508528)
90 POHRI MP-05-001-007-001/69-C
(HARRAI) 		1705001007NRG24211120231078473 21/11/2023 PREMLATA 1705001007WL037208 PREMLATA 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 PREMLATA STATE BANK OF INDIA(508548)
91 POHRI MP-05-001-007-001/69-C
(HARRAI) 		1705001007NRG24211120231078472 21/11/2023 VIRENDRA 1705001007WL037208 VIRENDRA 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 VIRENDRA STATE BANK OF INDIA(508548)
92 POHRI MP-05-001-007-001/72
(HARRAI) 		1705001007NRG24211120231078474 21/11/2023 manoj 1705001007WL037208 manoj 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 manoj MADHYANCHAL GRAMIN BANK(607232)
93 POHRI MP-05-001-007-001/79
(HARRAI) 		1705001007NRG24211120231078477 21/11/2023 gaytri 1705001007WL037208 gaytri 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 gaytri STATE BANK OF INDIA(508548)
94 POHRI MP-05-001-007-001/79
(HARRAI) 		1705001007NRG24211120231078476 21/11/2023 NARESH 1705001007WL037208 NARESH 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 NARESH STATE BANK OF INDIA(508548)
95 POHRI MP-05-001-007-001/83-B
(HARRAI) 		1705001007NRG24211120231078479 21/11/2023 MANISHA JATAV 1705001007WL037208 MANISHA JATAV 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 MANISHAJATAV STATE BANK OF INDIA(508548)
96 POHRI MP-05-001-007-001/83-B
(HARRAI) 		1705001007NRG24211120231078478 21/11/2023 SONU JATAV 1705001007WL037208 SONU JATAV 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 SONUJATAV STATE BANK OF INDIA(508548)
97 POHRI MP-05-001-007-001/86
(HARRAI) 		1705001007NRG24211120231078481 21/11/2023 leela 1705001007WL037208 leela 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 leela UCO BANK(607066)
98 POHRI MP-05-001-007-001/86-A
(HARRAI) 		1705001007NRG24211120231078482 21/11/2023 DILEEP 1705001007WL037208 DILEEP 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 DILEEP STATE BANK OF INDIA(508548)
99 POHRI MP-05-001-007-001/89
(HARRAI) 		1705001007NRG24211120231078489 21/11/2023 feran 1705001007WL037208 feran 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 feran STATE BANK OF INDIA(508548)
100 POHRI MP-05-001-007-001/89
(HARRAI) 		1705001007NRG24211120231078488 21/11/2023 feran 1705001007WL037208 feran 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 feran STATE BANK OF INDIA(508548)
101 POHRI MP-05-001-007-001/89-A
(HARRAI) 		1705001007NRG24211120231078491 21/11/2023 gaytri 1705001007WL037208 gaytri 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 gaytri STATE BANK OF INDIA(508548)
102 POHRI MP-05-001-007-001/89-A
(HARRAI) 		1705001007NRG24211120231078490 21/11/2023 jeetendra 1705001007WL037208 jeetendra 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 jeetendra STATE BANK OF INDIA(508548)
103 POHRI MP-05-001-007-001/90
(HARRAI) 		1705001007NRG24211120231078493 21/11/2023 laxmi 1705001007WL037208 laxmi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 laxmi STATE BANK OF INDIA(508548)
104 POHRI MP-05-001-007-001/90
(HARRAI) 		1705001007NRG24211120231078492 21/11/2023 Sirnam 1705001007WL037208 Sirnam 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 Sirnam STATE BANK OF INDIA(508548)
105 POHRI MP-05-001-007-001/96-A
(HARRAI) 		1705001007NRG24211120231078500 21/11/2023 MACHALA 1705001007WL037208 MACHALA 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 MACHALA STATE BANK OF INDIA(508548)
106 POHRI MP-05-001-007-001/96-A
(HARRAI) 		1705001007NRG24211120231078499 21/11/2023 SHIVDAYAL 1705001007WL037208 SHIVDAYAL 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 SHIVDAYAL STATE BANK OF INDIA(508548)
107 POHRI MP-05-001-007-002/128-A
(HARRAI) 		1705001007NRG24211120231078511 21/11/2023 NEHA 1705001007WL037208 NEHA 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 NEHA STATE BANK OF INDIA(508548)
108 POHRI MP-05-001-007-003/16-A
(HARRAI) 		1705001007NRG24211120231078519 21/11/2023 PRIYANKA 1705001007WL037208 PRIYANKA 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 PRIYANKA FINO PAYMENTS BANK LTD(608001)
109 POHRI MP-05-001-038-001/40
(FULIPURA) 		1705001038NRG24211120231078109 21/11/2023 balveer 1705001038WL037196 balveer 00415 SBIN0030118 1105 1105 Processed 01/01/2024 325149675 balveer FINO PAYMENTS BANK LTD(608001)
110 POHRI MP-05-001-038-001/58
(FULIPURA) 		1705001038NRG24211120231078111 21/11/2023 gomatee shaky 1705001038WL037196 gomatee shaky 00415 SBIN0030118 1105 1105 Processed 01/01/2024 325149675 gomateeshaky STATE BANK OF INDIA(508548)
111 POHRI MP-05-001-038-001/58
(FULIPURA) 		1705001038NRG24211120231078110 21/11/2023 MASTRAM 1705001038WL037196 MASTRAM 00415 SBIN0030118 1105 1105 Processed 01/01/2024 325149675 MASTRAM STATE BANK OF INDIA(508548)
112 POHRI MP-05-001-038-002/122-A
(FULIPURA) 		1705001038NRG24211120231078123 21/11/2023 gajraj 1705001038WL037196 gajraj 00415 SBIN0030118 1105 1105 Processed 01/01/2024 325149675 gajraj STATE BANK OF INDIA(508548)
113 POHRI MP-05-001-038-002/122-A
(FULIPURA) 		1705001038NRG24211120231078124 21/11/2023 surekha 1705001038WL037196 surekha 00415 SBIN0030118 1105 1105 Processed 01/01/2024 325149675 surekha INDIA POST PAYMENTS BANK LIMITED(508528)
114 POHRI MP-05-001-038-002/124-A
(FULIPURA) 		1705001038NRG24211120231078127 21/11/2023 ballabh 1705001038WL037196 ballabh 00415 SBIN0030118 442 442 Processed 01/01/2024 325149675 ballabh STATE BANK OF INDIA(508548)
115 POHRI MP-05-001-038-002/175
(FULIPURA) 		1705001038NRG24211120231077985 21/11/2023 mukesh yadav 1705001038WL037192 mukesh yadav 00415 SBIN0030118 442 442 Processed 01/01/2024 325149675 mukeshyadav BANK OF INDIA(508505)
116 POHRI MP-05-001-038-002/209-A
(FULIPURA) 		1705001038NRG24211120231078000 21/11/2023 devendra 1705001038WL037192 devendra 00415 SBIN0030118 1105 1105 Processed 01/01/2024 325149675 devendra STATE BANK OF INDIA(508548)
117 POHRI MP-05-001-038-003/105
(FULIPURA) 		1705001038NRG24211120231078013 21/11/2023 vijaysingh 1705001038WL037192 vijaysingh 00415 SBIN0030118 1105 1105 Processed 01/01/2024 325149675 vijaysingh STATE BANK OF INDIA(508548)
118 POHRI MP-05-001-038-003/848
(FULIPURA) 		1705001038NRG24211120231078092 21/11/2023 Jagdeesh 1705001038WL037195 Jagdeesh 00415 SBIN0030118 1105 1105 Processed 01/01/2024 325149675 Jagdeesh STATE BANK OF INDIA(508548)
119 POHRI MP-05-001-038-003/848
(FULIPURA) 		1705001038NRG24211120231078093 21/11/2023 Lalita 1705001038WL037195 Lalita 00415 SBIN0030118 1105 1105 Processed 01/01/2024 325149675 Lalita STATE BANK OF INDIA(508548)
120 POHRI MP-05-001-039-001/140-B
(JHALWASA) 		1705001039NRG24211120231078548 21/11/2023 Lali 1705001039WL037210 Lali 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 Lali INDIA POST PAYMENTS BANK LIMITED(508528)
121 POHRI MP-05-001-039-001/144
(JHALWASA) 		1705001039NRG24211120231078550 21/11/2023 laxmi 1705001039WL037210 laxmi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
122 POHRI MP-05-001-039-001/144
(JHALWASA) 		1705001039NRG24211120231078549 21/11/2023 laxmi 1705001039WL037210 laxmi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 laxmi CENTRAL BANK OF INDIA(607115)
123 POHRI MP-05-001-039-001/156-D
(JHALWASA) 		1705001039NRG24211120231078564 21/11/2023 pooja 1705001039WL037210 pooja 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 pooja STATE BANK OF INDIA(508548)
124 POHRI MP-05-001-039-001/191
(JHALWASA) 		1705001039NRG24211120231078583 21/11/2023 naresh 1705001039WL037210 naresh 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 naresh STATE BANK OF INDIA(508548)
125 POHRI MP-05-001-039-001/196
(JHALWASA) 		1705001039NRG24211120231078590 21/11/2023 puran 1705001039WL037210 puran 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 puran INDIA POST PAYMENTS BANK LIMITED(508528)
126 POHRI MP-05-001-039-001/196
(JHALWASA) 		1705001039NRG24211120231078589 21/11/2023 puran 1705001039WL037210 puran 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 puran INDIA POST PAYMENTS BANK LIMITED(508528)
127 POHRI MP-05-001-039-001/319
(JHALWASA) 		1705001039NRG24211120231078651 21/11/2023 Girraj 1705001039WL037210 Girraj 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 Girraj STATE BANK OF INDIA(508548)
128 POHRI MP-05-001-039-001/322
(JHALWASA) 		1705001039NRG24211120231078655 21/11/2023 Rameshwar 1705001039WL037210 Rameshwar 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 Rameshwar STATE BANK OF INDIA(508548)
129 POHRI MP-05-001-039-001/322-A
(JHALWASA) 		1705001039NRG24211120231078657 21/11/2023 Deepak 1705001039WL037210 Deepak 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 Deepak STATE BANK OF INDIA(508548)
130 POHRI MP-05-001-039-001/325
(JHALWASA) 		1705001039NRG24211120231078669 21/11/2023 Priyanka 1705001039WL037210 Priyanka 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 Priyanka STATE BANK OF INDIA(508548)
131 POHRI MP-05-001-039-001/325-B
(JHALWASA) 		1705001039NRG24211120231078672 21/11/2023 Chandan 1705001039WL037210 Chandan 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 Chandan STATE BANK OF INDIA(508548)
132 POHRI MP-05-001-039-001/404-A
(JHALWASA) 		1705001039NRG24211120231078681 21/11/2023 Narendra 1705001039WL037210 Narendra 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
133 POHRI MP-05-001-039-001/618-D
(JHALWASA) 		1705001039NRG24211120231078709 21/11/2023 Sanjeev Dhakad 1705001039WL037210 Sanjeev Dhakad 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 SanjeevDhakad STATE BANK OF INDIA(508548)
134 POHRI MP-05-001-039-001/88-A
(JHALWASA) 		1705001039NRG24211120231078747 21/11/2023 lakhan 1705001039WL037210 lakhan 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 lakhan STATE BANK OF INDIA(508548)
135 POHRI MP-05-001-067-001/96
(DOBHA) 		1705001067NRG24211120231078789 21/11/2023 otar kushwah 1705001067WL037213 otar kushwah 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 otarkushwah STATE BANK OF INDIA(508548)
136 POHRI MP-05-001-067-001/96-A
(DOBHA) 		1705001067NRG24211120231078791 21/11/2023 Kamlesh Kushwah 1705001067WL037213 Kamlesh Kushwah 00415 SBIN0030118 1326 1326 Processed 01/01/2024 325149675 KamleshKushwah STATE BANK OF INDIA(508548)
SubTotal 85085 85085
137 POHRI MP-05-001-007-001/26-A
(HARRAI) 		1705001007NRG24211120231078458 21/11/2023 KAMINI 1705001007WL037208 KAMINI 00415 SBIN0061129 1326 1326 Processed 01/01/2024 325149675 KAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
138 POHRI MP-05-001-038-002/207-A
(FULIPURA) 		1705001038NRG24211120231077995 21/11/2023 rajbeer yadav 1705001038WL037192 rajbeer yadav 00415 SBIN0061129 1105 1105 Processed 01/01/2024 325149675 rajbeeryadav STATE BANK OF INDIA(508548)
SubTotal 2431 2431
139 POHRI MP-05-001-007-001/125
(HARRAI) 		1705001007NRG24211120231078443 21/11/2023 HALKE RAJAK 1705001007WL037208 HALKE RAJAK 00462 UCBA0001139 1326 1326 Processed 01/01/2024 325149675 HALKERAJAK UCO BANK(607066)
140 POHRI MP-05-001-007-001/150-A
(HARRAI) 		1705001007NRG24211120231078449 21/11/2023 rinku 1705001007WL037208 rinku 00462 UCBA0001139 1326 1326 Processed 01/01/2024 325149675 rinku UCO BANK(607066)
141 POHRI MP-05-001-007-001/26
(HARRAI) 		1705001007NRG24211120231078455 21/11/2023 mangilal 1705001007WL037208 mangilal 00462 UCBA0001139 1326 1326 Processed 01/01/2024 325149675 mangilal UCO BANK(607066)
142 POHRI MP-05-001-007-001/26
(HARRAI) 		1705001007NRG24211120231078456 21/11/2023 PUSHPA BAI 1705001007WL037208 PUSHPA BAI 00462 UCBA0001139 1326 1326 Processed 01/01/2024 325149675 PUSHPABAI UCO BANK(607066)
143 POHRI MP-05-001-007-001/40-A
(HARRAI) 		1705001007NRG24211120231078461 21/11/2023 somwati 1705001007WL037208 somwati 00462 UCBA0001139 1326 1326 Processed 01/01/2024 325149675 somwati INDIA POST PAYMENTS BANK LIMITED(508528)
144 POHRI MP-05-001-007-001/72
(HARRAI) 		1705001007NRG24211120231078475 21/11/2023 sunita 1705001007WL037208 sunita 00462 UCBA0001139 1326 1326 Processed 01/01/2024 325149675 sunita FINO PAYMENTS BANK LTD(608001)
145 POHRI MP-05-001-007-001/86
(HARRAI) 		1705001007NRG24211120231078480 21/11/2023 BARELAL 1705001007WL037208 BARELAL 00462 UCBA0001139 1326 1326 Processed 01/01/2024 325149675 BARELAL UCO BANK(607066)
146 POHRI MP-05-001-007-001/90-B
(HARRAI) 		1705001007NRG24211120231078494 21/11/2023 kalyan jatav 1705001007WL037208 kalyan jatav 00462 UCBA0001139 1326 1326 Processed 01/01/2024 325149675 kalyanjatav UCO BANK(607066)
147 POHRI MP-05-001-007-001/96
(HARRAI) 		1705001007NRG24211120231078497 21/11/2023 bharosi 1705001007WL037208 bharosi 00462 UCBA0001139 1326 1326 Processed 01/01/2024 325149675 bharosi UCO BANK(607066)
148 POHRI MP-05-001-007-001/96
(HARRAI) 		1705001007NRG24211120231078498 21/11/2023 munni 1705001007WL037208 munni 00462 UCBA0001139 1326 1326 Processed 01/01/2024 325149675 munni STATE BANK OF INDIA(508548)
149 POHRI MP-05-001-007-002/109-C
(HARRAI) 		1705001007NRG24211120231078505 21/11/2023 anita 1705001007WL037208 anita 00462 UCBA0001139 1326 1326 Processed 01/01/2024 325149675 anita UCO BANK(607066)
150 POHRI MP-05-001-007-002/114-A
(HARRAI) 		1705001007NRG24211120231078507 21/11/2023 VINOD KUMAR OJHA 1705001007WL037208 VINOD KUMAR OJHA 00462 UCBA0001139 1326 1326 Processed 01/01/2024 325149675 VINODKUMAROJHA STATE BANK OF INDIA(508548)
151 POHRI MP-05-001-007-002/115
(HARRAI) 		1705001007NRG24211120231078509 21/11/2023 netu 1705001007WL037208 netu 00462 UCBA0001139 1326 1326 Processed 01/01/2024 325149675 netu UCO BANK(607066)
152 POHRI MP-05-001-007-002/129
(HARRAI) 		1705001007NRG24211120231078512 21/11/2023 RAGHURAI 1705001007WL037208 RAGHURAI 00462 UCBA0001139 1326 1326 Processed 01/01/2024 325149675 RAGHURAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 POHRI MP-05-001-007-002/31-A
(HARRAI) 		1705001007NRG24211120231078515 21/11/2023 roopwati 1705001007WL037208 roopwati 00462 UCBA0001139 1326 1326 Processed 01/01/2024 325149675 roopwati UCO BANK(607066)
154 POHRI MP-05-001-007-003/16
(HARRAI) 		1705001007NRG24211120231078516 21/11/2023 Kailash 1705001007WL037208 Kailash 00462 UCBA0001139 1326 1326 Processed 01/01/2024 325149675 Kailash MADHYANCHAL GRAMIN BANK(607232)
155 POHRI MP-05-001-038-003/304
(FULIPURA) 		1705001038NRG24211120231078398 21/11/2023 annand 1705001038WL037207 annand 00462 UCBA0001139 1105 1105 Processed 01/01/2024 325149675 annand UCO BANK(607066)
156 POHRI MP-05-001-038-003/304
(FULIPURA) 		1705001038NRG24211120231078397 21/11/2023 rinku 1705001038WL037207 rinku 00462 UCBA0001139 1105 1105 Processed 01/01/2024 325149675 rinku INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23426 23426
157 POHRI MP-05-001-007-002/151
(HARRAI) 		1705001007NRG24211120231078514 21/11/2023 girraj 1705001007WL037208 girraj 00462 UCBA0002177 1326 1326 Processed 01/01/2024 325149675 girraj UCO BANK(607066)
SubTotal 1326 1326
158 POHRI MP-05-001-039-001/322
(JHALWASA) 		1705001039NRG24211120231078656 21/11/2023 Mamta 1705001039WL037210 Mamta 00468 UBIN0543179 1326 1326 Processed 01/01/2024 325149675 Mamta UNION BANK OF INDIA(508500)
159 POHRI MP-05-001-039-001/322-A
(JHALWASA) 		1705001039NRG24211120231078658 21/11/2023 Sapna 1705001039WL037210 Sapna 00468 UBIN0543179 1326 1326 Processed 01/01/2024 325149675 Sapna STATE BANK OF INDIA(508548)
160 POHRI MP-05-001-039-001/324-A
(JHALWASA) 		1705001039NRG24211120231078666 21/11/2023 Pradeep 1705001039WL037210 Pradeep 00468 UBIN0543179 1326 1326 Processed 01/01/2024 325149675 Pradeep UNION BANK OF INDIA(508500)
SubTotal 3978 3978
161 POHRI MP-05-001-039-001/313-B
(JHALWASA) 		1705001039NRG24211120231078637 21/11/2023 Sandeep 1705001039WL037210 Sandeep 00468 UBIN0561321 1326 1326 Processed 01/01/2024 325149675 Sandeep STATE BANK OF INDIA(508548)
162 POHRI MP-05-001-039-001/313-B
(JHALWASA) 		1705001039NRG24211120231078638 21/11/2023 Vandna 1705001039WL037210 Vandna 00468 UBIN0561321 1326 1326 Processed 01/01/2024 325149675 Vandna STATE BANK OF INDIA(508548)
SubTotal 2652 2652
163 POHRI MP-05-001-007-001/86-B
(HARRAI) 		1705001007NRG24211120231078485 21/11/2023 NANDNI 1705001007WL037208 NANDNI 00553 INDB0000485 1326 1326 Processed 01/01/2024 325149675 NANDNI INDUSIND BANK(607189)
164 POHRI MP-05-001-038-001/834
(FULIPURA) 		1705001038NRG24211120231078114 21/11/2023 Mulayam Yadav 1705001038WL037196 Mulayam Yadav 00553 INDB0000485 1105 1105 Processed 01/01/2024 325149675 MulayamYadav INDUSIND BANK(607189)
165 POHRI MP-05-001-038-001/834
(FULIPURA) 		1705001038NRG24211120231078115 21/11/2023 Rashmai Yadav 1705001038WL037196 Rashmai Yadav 00553 INDB0000485 1105 1105 Processed 01/01/2024 325149675 RashmaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
166 POHRI MP-05-001-038-001/835
(FULIPURA) 		1705001038NRG24211120231078116 21/11/2023 Dharamveer Yadav 1705001038WL037196 Dharamveer Yadav 00553 INDB0000485 1105 1105 Processed 01/01/2024 325149675 DharamveerYadav STATE BANK OF INDIA(508548)
167 POHRI MP-05-001-038-001/836
(FULIPURA) 		1705001038NRG24211120231078117 21/11/2023 Damodar Yadav 1705001038WL037196 Damodar Yadav 00553 INDB0000485 1105 1105 Processed 01/01/2024 325149675 DamodarYadav BANK OF INDIA(508505)
168 POHRI MP-05-001-038-001/836
(FULIPURA) 		1705001038NRG24211120231078118 21/11/2023 Mithlesh Yadav 1705001038WL037196 Mithlesh Yadav 00553 INDB0000485 1105 1105 Processed 01/01/2024 325149675 MithleshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
169 POHRI MP-05-001-038-001/837
(FULIPURA) 		1705001038NRG24211120231078120 21/11/2023 Arti Yadav 1705001038WL037196 Arti Yadav 00553 INDB0000485 1105 1105 Processed 01/01/2024 325149675 ArtiYadav INDUSIND BANK(607189)
170 POHRI MP-05-001-038-001/837
(FULIPURA) 		1705001038NRG24211120231078119 21/11/2023 Kepi Yadav 1705001038WL037196 Kepi Yadav 00553 INDB0000485 1105 1105 Processed 01/01/2024 325149675 KepiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
171 POHRI MP-05-001-038-002/208
(FULIPURA) 		1705001038NRG24211120231077998 21/11/2023 BRAJMOHAN 1705001038WL037192 BRAJMOHAN 00553 INDB0000485 1105 1105 Processed 01/01/2024 325149675 BRAJMOHAN INDUSIND BANK(607189)
172 POHRI MP-05-001-038-002/248
(FULIPURA) 		1705001038NRG24211120231078003 21/11/2023 Keshav Yadav 1705001038WL037192 Keshav Yadav 00553 INDB0000485 1105 1105 Processed 01/01/2024 325149675 KeshavYadav STATE BANK OF INDIA(508548)
173 POHRI MP-05-001-038-002/248
(FULIPURA) 		1705001038NRG24211120231078002 21/11/2023 Keshav Yadav 1705001038WL037192 Keshav Yadav 00553 INDB0000485 1105 1105 Processed 01/01/2024 325149675 KeshavYadav STATE BANK OF INDIA(508548)
174 POHRI MP-05-001-038-002/249
(FULIPURA) 		1705001038NRG24211120231078004 21/11/2023 Nisha Yadav 1705001038WL037192 Nisha Yadav 00553 INDB0000485 1105 1105 Processed 01/01/2024 325149675 NishaYadav STATE BANK OF INDIA(508548)
175 POHRI MP-05-001-038-002/250
(FULIPURA) 		1705001038NRG24211120231078005 21/11/2023 Asha yadav 1705001038WL037192 Asha yadav 00553 INDB0000485 1105 1105 Processed 01/01/2024 325149675 Ashayadav INDUSIND BANK(607189)
176 POHRI MP-05-001-038-002/251
(FULIPURA) 		1705001038NRG24211120231078006 21/11/2023 Traveni Yadav 1705001038WL037192 Traveni Yadav 00553 INDB0000485 1105 1105 Processed 01/01/2024 325149675 TraveniYadav INDUSIND BANK(607189)
177 POHRI MP-05-001-038-002/252
(FULIPURA) 		1705001038NRG24211120231078007 21/11/2023 dharmendra yadav 1705001038WL037192 dharmendra yadav 00553 INDB0000485 1105 1105 Processed 01/01/2024 325149675 dharmendrayadav STATE BANK OF INDIA(508548)
178 POHRI MP-05-001-038-002/253
(FULIPURA) 		1705001038NRG24211120231078008 21/11/2023 kheru Yadav 1705001038WL037192 kheru Yadav 00553 INDB0000485 1105 1105 Processed 01/01/2024 325149675 kheruYadav STATE BANK OF INDIA(508548)
179 POHRI MP-05-001-038-002/254
(FULIPURA) 		1705001038NRG24211120231078009 21/11/2023 Sombati Yadav 1705001038WL037192 Sombati Yadav 00553 INDB0000485 1105 1105 Processed 01/01/2024 325149675 SombatiYadav STATE BANK OF INDIA(508548)
180 POHRI MP-05-001-038-002/256
(FULIPURA) 		1705001038NRG24211120231078010 21/11/2023 Surendra Yadav 1705001038WL037192 Surendra Yadav 00553 INDB0000485 1105 1105 Processed 01/01/2024 325149675 SurendraYadav STATE BANK OF INDIA(508548)
181 POHRI MP-05-001-038-002/257
(FULIPURA) 		1705001038NRG24211120231078011 21/11/2023 Satendra yadav 1705001038WL037192 Satendra yadav 00553 INDB0000485 1105 1105 Processed 01/01/2024 325149675 Satendrayadav INDUSIND BANK(607189)
182 POHRI MP-05-001-038-002/258
(FULIPURA) 		1705001038NRG24211120231078012 21/11/2023 Balveer Yadav 1705001038WL037192 Balveer Yadav 00553 INDB0000485 1105 1105 Processed 01/01/2024 325149675 BalveerYadav INDUSIND BANK(607189)
183 POHRI MP-05-001-039-001/323-A
(JHALWASA) 		1705001039NRG24211120231078662 21/11/2023 Deeksha 1705001039WL037210 Deeksha 00553 INDB0000485 1326 1326 Processed 01/01/2024 325149675 Deeksha BANK OF INDIA(508505)
184 POHRI MP-05-001-039-001/323-A
(JHALWASA) 		1705001039NRG24211120231078661 21/11/2023 Hemant Gir 1705001039WL037210 Hemant Gir 00553 INDB0000485 1326 1326 Processed 01/01/2024 325149675 HemantGir IDFC BANK LIMITED(608117)
185 POHRI MP-05-001-039-001/500
(JHALWASA) 		1705001039NRG24211120231078701 21/11/2023 Somvati 1705001039WL037210 Somvati 00553 INDB0000485 1326 1326 Processed 01/01/2024 325149675 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26299 26299
186 POHRI MP-05-001-007-001/102-A
(HARRAI) 		1705001007NRG24211120231078428 21/11/2023 MADHU JATAV 1705001007WL037208 MADHU JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 MADHUJATAV PUNJAB NATIONAL BANK(508568)
187 POHRI MP-05-001-007-001/104-C
(HARRAI) 		1705001007NRG24211120231078433 21/11/2023 GOVIND JATAV 1705001007WL037208 GOVIND JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 GOVINDJATAV MADHYANCHAL GRAMIN BANK(607232)
188 POHRI MP-05-001-007-001/105-B
(HARRAI) 		1705001007NRG24211120231078438 21/11/2023 SANGEETA JATAV 1705001007WL037208 SANGEETA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 SANGEETAJATAV MADHYANCHAL GRAMIN BANK(607232)
189 POHRI MP-05-001-007-001/121-B
(HARRAI) 		1705001007NRG24211120231078440 21/11/2023 balbeer rajak 1705001007WL037208 balbeer rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 balbeerrajak MADHYANCHAL GRAMIN BANK(607232)
190 POHRI MP-05-001-007-001/127
(HARRAI) 		1705001007NRG24211120231078445 21/11/2023 PAPPU 1705001007WL037208 PAPPU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 PAPPU FINO PAYMENTS BANK LTD(608001)
191 POHRI MP-05-001-007-001/127
(HARRAI) 		1705001007NRG24211120231078444 21/11/2023 POOJA 1705001007WL037208 POOJA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 POOJA MADHYANCHAL GRAMIN BANK(607232)
192 POHRI MP-05-001-007-001/138-A
(HARRAI) 		1705001007NRG24211120231078447 21/11/2023 rani 1705001007WL037208 rani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 rani INDIA POST PAYMENTS BANK LIMITED(508528)
193 POHRI MP-05-001-007-001/138-A
(HARRAI) 		1705001007NRG24211120231078446 21/11/2023 ravi 1705001007WL037208 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 ravi MADHYANCHAL GRAMIN BANK(607232)
194 POHRI MP-05-001-007-001/20
(HARRAI) 		1705001007NRG24211120231078454 21/11/2023 sarita 1705001007WL037208 sarita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 sarita FINO PAYMENTS BANK LTD(608001)
195 POHRI MP-05-001-007-001/20
(HARRAI) 		1705001007NRG24211120231078453 21/11/2023 vijaypal 1705001007WL037208 vijaypal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 vijaypal MADHYANCHAL GRAMIN BANK(607232)
196 POHRI MP-05-001-007-001/31-B
(HARRAI) 		1705001007NRG24211120231078459 21/11/2023 baisram sen 1705001007WL037208 baisram sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 baisramsen MADHYANCHAL GRAMIN BANK(607232)
197 POHRI MP-05-001-007-001/86-A
(HARRAI) 		1705001007NRG24211120231078483 21/11/2023 RAJWATI 1705001007WL037208 RAJWATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 RAJWATI UCO BANK(607066)
198 POHRI MP-05-001-007-001/87-A
(HARRAI) 		1705001007NRG24211120231078487 21/11/2023 raveena 1705001007WL037208 raveena 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 raveena STATE BANK OF INDIA(508548)
199 POHRI MP-05-001-007-001/95
(HARRAI) 		1705001007NRG24211120231078496 21/11/2023 JYOTI RAJAK 1705001007WL037208 JYOTI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 JYOTIRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
200 POHRI MP-05-001-007-001/96-B
(HARRAI) 		1705001007NRG24211120231078502 21/11/2023 manisha 1705001007WL037208 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 manisha MADHYANCHAL GRAMIN BANK(607232)
201 POHRI MP-05-001-007-002/114-B
(HARRAI) 		1705001007NRG24211120231078508 21/11/2023 ASHOK 1705001007WL037208 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 ASHOK MADHYANCHAL GRAMIN BANK(607232)
202 POHRI MP-05-001-038-001/100-A
(FULIPURA) 		1705001038NRG24211120231078369 21/11/2023 bharat 1705001038WL037207 bharat 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
203 POHRI MP-05-001-038-001/100-A
(FULIPURA) 		1705001038NRG24211120231078368 21/11/2023 sunita 1705001038WL037207 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 sunita STATE BANK OF INDIA(508548)
204 POHRI MP-05-001-038-001/15-A
(FULIPURA) 		1705001038NRG24211120231078370 21/11/2023 mishri 1705001038WL037207 mishri 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 mishri MADHYANCHAL GRAMIN BANK(607232)
205 POHRI MP-05-001-038-001/200-D
(FULIPURA) 		1705001038NRG24211120231078371 21/11/2023 PRAKASH SHAKYA 1705001038WL037207 PRAKASH SHAKYA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 PRAKASHSHAKYA INDUSIND BANK(607189)
206 POHRI MP-05-001-038-001/204-A
(FULIPURA) 		1705001038NRG24211120231078372 21/11/2023 BRAKHBAN YADAV 1705001038WL037207 BRAKHBAN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 BRAKHBANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
207 POHRI MP-05-001-038-001/204-A
(FULIPURA) 		1705001038NRG24211120231078373 21/11/2023 LEELA 1705001038WL037207 LEELA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
208 POHRI MP-05-001-038-001/206-C
(FULIPURA) 		1705001038NRG24211120231078049 21/11/2023 BHASA 1705001038WL037195 BHASA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 BHASA INDIA POST PAYMENTS BANK LIMITED(508528)
209 POHRI MP-05-001-038-001/206-C
(FULIPURA) 		1705001038NRG24211120231078048 21/11/2023 SASHAVSINGH YADAV 1705001038WL037195 SASHAVSINGH YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 SASHAVSINGHYADAV STATE BANK OF INDIA(508548)
210 POHRI MP-05-001-038-001/263-C
(FULIPURA) 		1705001038NRG24211120231078374 21/11/2023 hakim 1705001038WL037207 hakim 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 hakim INDIA POST PAYMENTS BANK LIMITED(508528)
211 POHRI MP-05-001-038-001/265
(FULIPURA) 		1705001038NRG24211120231078375 21/11/2023 RAGHUVAR YADAV 1705001038WL037207 RAGHUVAR YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 RAGHUVARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
212 POHRI MP-05-001-038-001/33-A
(FULIPURA) 		1705001038NRG24211120231078101 21/11/2023 MANOJ 1705001038WL037196 MANOJ 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
213 POHRI MP-05-001-038-001/335
(FULIPURA) 		1705001038NRG24211120231078106 21/11/2023 renu jatav 1705001038WL037196 renu jatav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 renujatav INDIA POST PAYMENTS BANK LIMITED(508528)
214 POHRI MP-05-001-038-001/335
(FULIPURA) 		1705001038NRG24211120231078105 21/11/2023 shimbhu jatav 1705001038WL037196 shimbhu jatav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 shimbhujatav MADHYANCHAL GRAMIN BANK(607232)
215 POHRI MP-05-001-038-001/40
(FULIPURA) 		1705001038NRG24211120231078107 21/11/2023 Kupashi 1705001038WL037196 Kupashi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 Kupashi MADHYANCHAL GRAMIN BANK(607232)
216 POHRI MP-05-001-038-001/8-A
(FULIPURA) 		1705001038NRG24211120231078113 21/11/2023 umed 1705001038WL037196 umed 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 umed MADHYANCHAL GRAMIN BANK(607232)
217 POHRI MP-05-001-038-001/8-A
(FULIPURA) 		1705001038NRG24211120231078112 21/11/2023 Umed 1705001038WL037196 Umed 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 Umed MADHYANCHAL GRAMIN BANK(607232)
218 POHRI MP-05-001-038-002/118
(FULIPURA) 		1705001038NRG24211120231078121 21/11/2023 chhannu yadav 1705001038WL037196 chhannu yadav 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 325149675 chhannuyadav INDUSIND BANK(607189)
219 POHRI MP-05-001-038-002/122-C
(FULIPURA) 		1705001038NRG24211120231078125 21/11/2023 mahesh 1705001038WL037196 mahesh 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 325149675 mahesh INDUSIND BANK(607189)
220 POHRI MP-05-001-038-002/125-A
(FULIPURA) 		1705001038NRG24211120231077970 21/11/2023 SHAVSINGH 1705001038WL037192 SHAVSINGH 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 325149675 SHAVSINGH MADHYANCHAL GRAMIN BANK(607232)
221 POHRI MP-05-001-038-002/125-B
(FULIPURA) 		1705001038NRG24211120231077971 21/11/2023 ASHA 1705001038WL037192 ASHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
222 POHRI MP-05-001-038-002/125-D
(FULIPURA) 		1705001038NRG24211120231077973 21/11/2023 MULYAM YADAV 1705001038WL037192 MULYAM YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 MULYAMYADAV STATE BANK OF INDIA(508548)
223 POHRI MP-05-001-038-002/126-A
(FULIPURA) 		1705001038NRG24211120231077975 21/11/2023 KALIYA 1705001038WL037192 KALIYA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 KALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
224 POHRI MP-05-001-038-002/126-A
(FULIPURA) 		1705001038NRG24211120231077974 21/11/2023 SELE YADAV 1705001038WL037192 SELE YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 SELEYADAV MADHYANCHAL GRAMIN BANK(607232)
225 POHRI MP-05-001-038-002/126-B
(FULIPURA) 		1705001038NRG24211120231077976 21/11/2023 SHIVRAJ YADAV 1705001038WL037192 SHIVRAJ YADAV 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 325149675 SHIVRAJYADAV UCO BANK(607066)
226 POHRI MP-05-001-038-002/128-C
(FULIPURA) 		1705001038NRG24211120231077977 21/11/2023 Naktu 1705001038WL037192 Naktu 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 325149675 Naktu INDIA POST PAYMENTS BANK LIMITED(508528)
227 POHRI MP-05-001-038-002/133
(FULIPURA) 		1705001038NRG24211120231077978 21/11/2023 Kallu 1705001038WL037192 Kallu 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 325149675 Kallu INDUSIND BANK(607189)
228 POHRI MP-05-001-038-002/141
(FULIPURA) 		1705001038NRG24211120231077979 21/11/2023 maya 1705001038WL037192 maya 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 325149675 maya MADHYANCHAL GRAMIN BANK(607232)
229 POHRI MP-05-001-038-002/152
(FULIPURA) 		1705001038NRG24211120231078055 21/11/2023 UMED 1705001038WL037195 UMED 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 UMED STATE BANK OF INDIA(508548)
230 POHRI MP-05-001-038-002/154
(FULIPURA) 		1705001038NRG24211120231077981 21/11/2023 bhuri 1705001038WL037192 bhuri 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 bhuri INDUSIND BANK(607189)
231 POHRI MP-05-001-038-002/172
(FULIPURA) 		1705001038NRG24211120231077984 21/11/2023 DHARMENDRA YADAV 1705001038WL037192 DHARMENDRA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 DHARMENDRAYADAV BANK OF BARODA(606985)
232 POHRI MP-05-001-038-002/206
(FULIPURA) 		1705001038NRG24211120231078395 21/11/2023 kalyan yadav 1705001038WL037207 kalyan yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 kalyanyadav AIRTEL PAYMENTS BANK LIMITED(990288)
233 POHRI MP-05-001-038-002/206-A
(FULIPURA) 		1705001038NRG24211120231077991 21/11/2023 lali 1705001038WL037192 lali 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 lali MADHYANCHAL GRAMIN BANK(607232)
234 POHRI MP-05-001-038-002/206-B
(FULIPURA) 		1705001038NRG24211120231077992 21/11/2023 dinesh yadav 1705001038WL037192 dinesh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 dineshyadav MADHYANCHAL GRAMIN BANK(607232)
235 POHRI MP-05-001-038-002/207-B
(FULIPURA) 		1705001038NRG24211120231077997 21/11/2023 SEEMA 1705001038WL037192 SEEMA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 SEEMA STATE BANK OF INDIA(508548)
236 POHRI MP-05-001-038-003/10-B
(FULIPURA) 		1705001038NRG24211120231078059 21/11/2023 MANISH 1705001038WL037195 MANISH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 MANISH STATE BANK OF INDIA(508548)
237 POHRI MP-05-001-038-003/10-B
(FULIPURA) 		1705001038NRG24211120231078060 21/11/2023 SHIMLA 1705001038WL037195 SHIMLA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 SHIMLA BANK OF INDIA(508505)
238 POHRI MP-05-001-038-003/104
(FULIPURA) 		1705001038NRG24211120231078064 21/11/2023 hareti 1705001038WL037195 hareti 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 hareti INDUSIND BANK(607189)
239 POHRI MP-05-001-038-003/105
(FULIPURA) 		1705001038NRG24211120231078014 21/11/2023 SOMVATI 1705001038WL037192 SOMVATI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 SOMVATI STATE BANK OF INDIA(508548)
240 POHRI MP-05-001-038-003/107
(FULIPURA) 		1705001038NRG24211120231078016 21/11/2023 anita 1705001038WL037192 anita 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 anita MADHYANCHAL GRAMIN BANK(607232)
241 POHRI MP-05-001-038-003/107
(FULIPURA) 		1705001038NRG24211120231078015 21/11/2023 avtar 1705001038WL037192 avtar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 avtar STATE BANK OF INDIA(508548)
242 POHRI MP-05-001-038-003/2
(FULIPURA) 		1705001038NRG24211120231078017 21/11/2023 SIYARAM KUSHWAH 1705001038WL037192 SIYARAM KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 SIYARAMKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
243 POHRI MP-05-001-038-003/2-A
(FULIPURA) 		1705001038NRG24211120231078066 21/11/2023 himrat kushwah 1705001038WL037195 himrat kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 himratkushwah FINO PAYMENTS BANK LTD(608001)
244 POHRI MP-05-001-038-003/2-A
(FULIPURA) 		1705001038NRG24211120231078065 21/11/2023 sugan kushwah 1705001038WL037195 sugan kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 sugankushwah STATE BANK OF INDIA(508548)
245 POHRI MP-05-001-038-003/300
(FULIPURA) 		1705001038NRG24211120231078069 21/11/2023 chirongi 1705001038WL037195 chirongi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 chirongi INDIA POST PAYMENTS BANK LIMITED(508528)
246 POHRI MP-05-001-038-003/300
(FULIPURA) 		1705001038NRG24211120231078070 21/11/2023 panjab 1705001038WL037195 panjab 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 panjab UCO BANK(607066)
247 POHRI MP-05-001-038-003/305-A
(FULIPURA) 		1705001038NRG24211120231078400 21/11/2023 ARVINDRA 1705001038WL037207 ARVINDRA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 ARVINDRA UCO BANK(607066)
248 POHRI MP-05-001-038-003/305-A
(FULIPURA) 		1705001038NRG24211120231078399 21/11/2023 MADAN OJHA 1705001038WL037207 MADAN OJHA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 MADANOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
249 POHRI MP-05-001-038-003/307-A
(FULIPURA) 		1705001038NRG24211120231078401 21/11/2023 JANVED KUSHWAH 1705001038WL037207 JANVED KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 JANVEDKUSHWAH STATE BANK OF INDIA(508548)
250 POHRI MP-05-001-038-003/308
(FULIPURA) 		1705001038NRG24211120231078403 21/11/2023 bhabna 1705001038WL037207 bhabna 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 bhabna INDIA POST PAYMENTS BANK LIMITED(508528)
251 POHRI MP-05-001-038-003/308
(FULIPURA) 		1705001038NRG24211120231078402 21/11/2023 pankaj ojha 1705001038WL037207 pankaj ojha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 pankajojha STATE BANK OF INDIA(508548)
252 POHRI MP-05-001-038-003/308-A
(FULIPURA) 		1705001038NRG24211120231078076 21/11/2023 CHIRONJI 1705001038WL037195 CHIRONJI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 CHIRONJI INDIA POST PAYMENTS BANK LIMITED(508528)
253 POHRI MP-05-001-038-003/5-C
(FULIPURA) 		1705001038NRG24211120231078080 21/11/2023 LATA KUSHWAH 1705001038WL037195 LATA KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 LATAKUSHWAH STATE BANK OF INDIA(508548)
254 POHRI MP-05-001-038-003/9-C
(FULIPURA) 		1705001038NRG24211120231078097 21/11/2023 GEETA 1705001038WL037195 GEETA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
255 POHRI MP-05-001-038-003/9-C
(FULIPURA) 		1705001038NRG24211120231078096 21/11/2023 PRILAD 1705001038WL037195 PRILAD 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 PRILAD INDIA POST PAYMENTS BANK LIMITED(508528)
256 POHRI MP-05-001-038-004/277
(FULIPURA) 		1705001038NRG24211120231078406 21/11/2023 Siddham 1705001038WL037207 Siddham 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 Siddham MADHYANCHAL GRAMIN BANK(607232)
257 POHRI MP-05-001-038-004/278
(FULIPURA) 		1705001038NRG24211120231078407 21/11/2023 Naresh 1705001038WL037207 Naresh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
258 POHRI MP-05-001-038-004/280
(FULIPURA) 		1705001038NRG24211120231078410 21/11/2023 Prahlad 1705001038WL037207 Prahlad 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 Prahlad FINO PAYMENTS BANK LTD(608001)
259 POHRI MP-05-001-038-004/280
(FULIPURA) 		1705001038NRG24211120231078409 21/11/2023 Prahlad 1705001038WL037207 Prahlad 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 Prahlad MADHYANCHAL GRAMIN BANK(607232)
260 POHRI MP-05-001-038-004/283
(FULIPURA) 		1705001038NRG24211120231078411 21/11/2023 Murari 1705001038WL037207 Murari 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 Murari MADHYANCHAL GRAMIN BANK(607232)
261 POHRI MP-05-001-038-004/285
(FULIPURA) 		1705001038NRG24211120231078413 21/11/2023 Lila 1705001038WL037207 Lila 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 Lila MADHYANCHAL GRAMIN BANK(607232)
262 POHRI MP-05-001-038-004/285
(FULIPURA) 		1705001038NRG24211120231078412 21/11/2023 Lila 1705001038WL037207 Lila 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 Lila FINO PAYMENTS BANK LTD(608001)
263 POHRI MP-05-001-038-004/286
(FULIPURA) 		1705001038NRG24211120231078414 21/11/2023 Ramesh 1705001038WL037207 Ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 Ramesh MADHYANCHAL GRAMIN BANK(607232)
264 POHRI MP-05-001-038-004/290
(FULIPURA) 		1705001038NRG24211120231078416 21/11/2023 Mishree 1705001038WL037207 Mishree 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 Mishree FINO PAYMENTS BANK LTD(608001)
265 POHRI MP-05-001-038-004/290
(FULIPURA) 		1705001038NRG24211120231078415 21/11/2023 MISHRI 1705001038WL037207 MISHRI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 MISHRI MADHYANCHAL GRAMIN BANK(607232)
266 POHRI MP-05-001-038-004/295
(FULIPURA) 		1705001038NRG24211120231078417 21/11/2023 Ramkumar 1705001038WL037207 Ramkumar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 Ramkumar MADHYANCHAL GRAMIN BANK(607232)
267 POHRI MP-05-001-038-004/298
(FULIPURA) 		1705001038NRG24211120231078418 21/11/2023 Charonji 1705001038WL037207 Charonji 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 Charonji MADHYANCHAL GRAMIN BANK(607232)
268 POHRI MP-05-001-038-004/299
(FULIPURA) 		1705001038NRG24211120231078419 21/11/2023 kamla pal 1705001038WL037207 kamla pal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 kamlapal INDIA POST PAYMENTS BANK LIMITED(508528)
269 POHRI MP-05-001-038-004/309-B
(FULIPURA) 		1705001038NRG24211120231078420 21/11/2023 ATARSINGH 1705001038WL037207 ATARSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 ATARSINGH FINO PAYMENTS BANK LTD(608001)
270 POHRI MP-05-001-038-004/309-B
(FULIPURA) 		1705001038NRG24211120231078421 21/11/2023 Rachna 1705001038WL037207 Rachna 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 325149675 Rachna FINO PAYMENTS BANK LTD(608001)
271 POHRI MP-05-001-039-001/104
(JHALWASA) 		1705001039NRG24211120231078531 21/11/2023 shusheela 1705001039WL037210 shusheela 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 shusheela PUNJAB NATIONAL BANK(508568)
272 POHRI MP-05-001-039-001/104
(JHALWASA) 		1705001039NRG24211120231078530 21/11/2023 Visnu 1705001039WL037210 Visnu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 Visnu MADHYANCHAL GRAMIN BANK(607232)
273 POHRI MP-05-001-039-001/104-A
(JHALWASA) 		1705001039NRG24211120231078532 21/11/2023 Ramji 1705001039WL037210 Ramji 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 Ramji MADHYANCHAL GRAMIN BANK(607232)
274 POHRI MP-05-001-039-001/104-B
(JHALWASA) 		1705001039NRG24211120231078533 21/11/2023 Narottam 1705001039WL037210 Narottam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 Narottam MADHYANCHAL GRAMIN BANK(607232)
275 POHRI MP-05-001-039-001/11-B
(JHALWASA) 		1705001039NRG24211120231078535 21/11/2023 pradeep 1705001039WL037210 pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 pradeep STATE BANK OF INDIA(508548)
276 POHRI MP-05-001-039-001/11-B
(JHALWASA) 		1705001039NRG24211120231078534 21/11/2023 pradeep 1705001039WL037210 pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
277 POHRI MP-05-001-039-001/114-B
(JHALWASA) 		1705001039NRG24211120231078536 21/11/2023 moharsingh 1705001039WL037210 moharsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 moharsingh MADHYANCHAL GRAMIN BANK(607232)
278 POHRI MP-05-001-039-001/128-A
(JHALWASA) 		1705001039NRG24211120231078538 21/11/2023 bhagchandra 1705001039WL037210 bhagchandra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 bhagchandra INDIA POST PAYMENTS BANK LIMITED(508528)
279 POHRI MP-05-001-039-001/128-A
(JHALWASA) 		1705001039NRG24211120231078537 21/11/2023 bhagchandra 1705001039WL037210 bhagchandra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 bhagchandra MADHYANCHAL GRAMIN BANK(607232)
280 POHRI MP-05-001-039-001/134
(JHALWASA) 		1705001039NRG24211120231078544 21/11/2023 poonam 1705001039WL037210 poonam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 poonam STATE BANK OF INDIA(508548)
281 POHRI MP-05-001-039-001/134
(JHALWASA) 		1705001039NRG24211120231078543 21/11/2023 poonam 1705001039WL037210 poonam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
282 POHRI MP-05-001-039-001/140-A
(JHALWASA) 		1705001039NRG24211120231078545 21/11/2023 Sirnam 1705001039WL037210 Sirnam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 Sirnam MADHYANCHAL GRAMIN BANK(607232)
283 POHRI MP-05-001-039-001/140-B
(JHALWASA) 		1705001039NRG24211120231078547 21/11/2023 Rakesh 1705001039WL037210 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 Rakesh MADHYANCHAL GRAMIN BANK(607232)
284 POHRI MP-05-001-039-001/146
(JHALWASA) 		1705001039NRG24211120231078551 21/11/2023 pooja 1705001039WL037210 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
285 POHRI MP-05-001-039-001/151
(JHALWASA) 		1705001039NRG24211120231078553 21/11/2023 bhadai 1705001039WL037210 bhadai 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 bhadai STATE BANK OF INDIA(508548)
286 POHRI MP-05-001-039-001/151
(JHALWASA) 		1705001039NRG24211120231078552 21/11/2023 Ramkali 1705001039WL037210 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
287 POHRI MP-05-001-039-001/151
(JHALWASA) 		1705001039NRG24211120231078554 21/11/2023 ramkali 1705001039WL037210 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
288 POHRI MP-05-001-039-001/156
(JHALWASA) 		1705001039NRG24211120231078556 21/11/2023 atarsingh 1705001039WL037210 atarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
289 POHRI MP-05-001-039-001/156
(JHALWASA) 		1705001039NRG24211120231078555 21/11/2023 atarsingh 1705001039WL037210 atarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 atarsingh MADHYANCHAL GRAMIN BANK(607232)
290 POHRI MP-05-001-039-001/156-A
(JHALWASA) 		1705001039NRG24211120231078558 21/11/2023 Pista 1705001039WL037210 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 Pista MADHYANCHAL GRAMIN BANK(607232)
291 POHRI MP-05-001-039-001/156-A
(JHALWASA) 		1705001039NRG24211120231078557 21/11/2023 pista 1705001039WL037210 pista 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 pista INDIA POST PAYMENTS BANK LIMITED(508528)
292 POHRI MP-05-001-039-001/156-B
(JHALWASA) 		1705001039NRG24211120231078559 21/11/2023 raghuveer 1705001039WL037210 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 raghuveer STATE BANK OF INDIA(508548)
293 POHRI MP-05-001-039-001/156-B
(JHALWASA) 		1705001039NRG24211120231078560 21/11/2023 Ramshree 1705001039WL037210 Ramshree 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 Ramshree INDIA POST PAYMENTS BANK LIMITED(508528)
294 POHRI MP-05-001-039-001/157-A
(JHALWASA) 		1705001039NRG24211120231078566 21/11/2023 upendra 1705001039WL037210 upendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 upendra INDIA POST PAYMENTS BANK LIMITED(508528)
295 POHRI MP-05-001-039-001/158-A
(JHALWASA) 		1705001039NRG24211120231078568 21/11/2023 roopesh 1705001039WL037210 roopesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 roopesh INDIA POST PAYMENTS BANK LIMITED(508528)
296 POHRI MP-05-001-039-001/158-A
(JHALWASA) 		1705001039NRG24211120231078567 21/11/2023 roopesh 1705001039WL037210 roopesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 roopesh UNION BANK OF INDIA(508500)
297 POHRI MP-05-001-039-001/160
(JHALWASA) 		1705001039NRG24211120231078569 21/11/2023 Baisram 1705001039WL037210 Baisram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 Baisram FINO PAYMENTS BANK LTD(608001)
298 POHRI MP-05-001-039-001/160
(JHALWASA) 		1705001039NRG24211120231078570 21/11/2023 Bhagwati 1705001039WL037210 Bhagwati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 Bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
299 POHRI MP-05-001-039-001/160-A
(JHALWASA) 		1705001039NRG24211120231078571 21/11/2023 Chandrbhan 1705001039WL037210 Chandrbhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 Chandrbhan STATE BANK OF INDIA(508548)
300 POHRI MP-05-001-039-001/160-A
(JHALWASA) 		1705001039NRG24211120231078572 21/11/2023 suman 1705001039WL037210 suman 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 suman INDUSIND BANK(607189)
301 POHRI MP-05-001-039-001/160-B
(JHALWASA) 		1705001039NRG24211120231078574 21/11/2023 rani 1705001039WL037210 rani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 rani INDUSIND BANK(607189)
302 POHRI MP-05-001-039-001/160-B
(JHALWASA) 		1705001039NRG24211120231078573 21/11/2023 Suneel 1705001039WL037210 Suneel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 Suneel MADHYANCHAL GRAMIN BANK(607232)
303 POHRI MP-05-001-039-001/167
(JHALWASA) 		1705001039NRG24211120231078575 21/11/2023 gangaram 1705001039WL037210 gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 gangaram STATE BANK OF INDIA(508548)
304 POHRI MP-05-001-039-001/171
(JHALWASA) 		1705001039NRG24211120231078577 21/11/2023 usha 1705001039WL037210 usha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 usha STATE BANK OF INDIA(508548)
305 POHRI MP-05-001-039-001/171-A
(JHALWASA) 		1705001039NRG24211120231078578 21/11/2023 rekha 1705001039WL037210 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
306 POHRI MP-05-001-039-001/171-B
(JHALWASA) 		1705001039NRG24211120231078579 21/11/2023 rashmi 1705001039WL037210 rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 rashmi STATE BANK OF INDIA(508548)
307 POHRI MP-05-001-039-001/182
(JHALWASA) 		1705001039NRG24211120231078580 21/11/2023 seema 1705001039WL037210 seema 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 seema INDIA POST PAYMENTS BANK LIMITED(508528)
308 POHRI MP-05-001-039-001/184
(JHALWASA) 		1705001039NRG24211120231078581 21/11/2023 Kallayan 1705001039WL037210 Kallayan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 Kallayan MADHYANCHAL GRAMIN BANK(607232)
309 POHRI MP-05-001-039-001/184
(JHALWASA) 		1705001039NRG24211120231078582 21/11/2023 shimla 1705001039WL037210 shimla 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 shimla INDIA POST PAYMENTS BANK LIMITED(508528)
310 POHRI MP-05-001-039-001/191-A
(JHALWASA) 		1705001039NRG24211120231078585 21/11/2023 Jamvati 1705001039WL037210 Jamvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 Jamvati INDIA POST PAYMENTS BANK LIMITED(508528)
311 POHRI MP-05-001-039-001/191-A
(JHALWASA) 		1705001039NRG24211120231078584 21/11/2023 Mastram 1705001039WL037210 Mastram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 Mastram INDIA POST PAYMENTS BANK LIMITED(508528)
312 POHRI MP-05-001-039-001/192
(JHALWASA) 		1705001039NRG24211120231078586 21/11/2023 brijesh 1705001039WL037210 brijesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 brijesh MADHYANCHAL GRAMIN BANK(607232)
313 POHRI MP-05-001-039-001/192
(JHALWASA) 		1705001039NRG24211120231078587 21/11/2023 danvati 1705001039WL037210 danvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 danvati INDIA POST PAYMENTS BANK LIMITED(508528)
314 POHRI MP-05-001-039-001/195
(JHALWASA) 		1705001039NRG24211120231078588 21/11/2023 dhaniya 1705001039WL037210 dhaniya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 dhaniya INDIA POST PAYMENTS BANK LIMITED(508528)
315 POHRI MP-05-001-039-001/197
(JHALWASA) 		1705001039NRG24211120231078591 21/11/2023 ramsakhi 1705001039WL037210 ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 ramsakhi MADHYANCHAL GRAMIN BANK(607232)
316 POHRI MP-05-001-039-001/21
(JHALWASA) 		1705001039NRG24211120231078593 21/11/2023 Viendra 1705001039WL037210 Viendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 Viendra INDUSIND BANK(607189)
317 POHRI MP-05-001-039-001/21
(JHALWASA) 		1705001039NRG24211120231078592 21/11/2023 Viendra 1705001039WL037210 Viendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 Viendra STATE BANK OF INDIA(508548)
318 POHRI MP-05-001-039-001/218
(JHALWASA) 		1705001039NRG24211120231078597 21/11/2023 ganesi 1705001039WL037210 ganesi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 ganesi INDIA POST PAYMENTS BANK LIMITED(508528)
319 POHRI MP-05-001-039-001/218
(JHALWASA) 		1705001039NRG24211120231078596 21/11/2023 ganesi 1705001039WL037210 ganesi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 ganesi STATE BANK OF INDIA(508548)
320 POHRI MP-05-001-039-001/218-A
(JHALWASA) 		1705001039NRG24211120231078599 21/11/2023 raveeta 1705001039WL037210 raveeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 raveeta INDIA POST PAYMENTS BANK LIMITED(508528)
321 POHRI MP-05-001-039-001/218-A
(JHALWASA) 		1705001039NRG24211120231078598 21/11/2023 raveeta 1705001039WL037210 raveeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 raveeta UNION BANK OF INDIA(508500)
322 POHRI MP-05-001-039-001/218-B
(JHALWASA) 		1705001039NRG24211120231078601 21/11/2023 vimala 1705001039WL037210 vimala 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 vimala INDIA POST PAYMENTS BANK LIMITED(508528)
323 POHRI MP-05-001-039-001/218-B
(JHALWASA) 		1705001039NRG24211120231078600 21/11/2023 vimala 1705001039WL037210 vimala 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 vimala INDUSIND BANK(607189)
324 POHRI MP-05-001-039-001/221
(JHALWASA) 		1705001039NRG24211120231078603 21/11/2023 maya 1705001039WL037210 maya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 maya INDIA POST PAYMENTS BANK LIMITED(508528)
325 POHRI MP-05-001-039-001/221
(JHALWASA) 		1705001039NRG24211120231078602 21/11/2023 maya 1705001039WL037210 maya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 maya PUNJAB NATIONAL BANK(508568)
326 POHRI MP-05-001-039-001/222
(JHALWASA) 		1705001039NRG24211120231078604 21/11/2023 hasmukhi 1705001039WL037210 hasmukhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 hasmukhi CENTRAL BANK OF INDIA(607115)
327 POHRI MP-05-001-039-001/224
(JHALWASA) 		1705001039NRG24211120231078606 21/11/2023 danvati 1705001039WL037210 danvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 danvati INDIA POST PAYMENTS BANK LIMITED(508528)
328 POHRI MP-05-001-039-001/224
(JHALWASA) 		1705001039NRG24211120231078605 21/11/2023 danvati 1705001039WL037210 danvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 danvati STATE BANK OF INDIA(508548)
329 POHRI MP-05-001-039-001/224-A
(JHALWASA) 		1705001039NRG24211120231078608 21/11/2023 hemlata 1705001039WL037210 hemlata 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 hemlata PUNJAB NATIONAL BANK(508568)
330 POHRI MP-05-001-039-001/224-A
(JHALWASA) 		1705001039NRG24211120231078607 21/11/2023 hemlata 1705001039WL037210 hemlata 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 hemlata MADHYANCHAL GRAMIN BANK(607232)
331 POHRI MP-05-001-039-001/225
(JHALWASA) 		1705001039NRG24211120231078610 21/11/2023 dulari 1705001039WL037210 dulari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 dulari INDIA POST PAYMENTS BANK LIMITED(508528)
332 POHRI MP-05-001-039-001/225
(JHALWASA) 		1705001039NRG24211120231078609 21/11/2023 dulari 1705001039WL037210 dulari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 dulari INDUSIND BANK(607189)
333 POHRI MP-05-001-039-001/227
(JHALWASA) 		1705001039NRG24211120231078612 21/11/2023 saveeta 1705001039WL037210 saveeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 saveeta INDIA POST PAYMENTS BANK LIMITED(508528)
334 POHRI MP-05-001-039-001/227
(JHALWASA) 		1705001039NRG24211120231078611 21/11/2023 saveeta 1705001039WL037210 saveeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 saveeta BANK OF INDIA(508505)
335 POHRI MP-05-001-039-001/26-A
(JHALWASA) 		1705001039NRG24211120231078614 21/11/2023 kamlesh 1705001039WL037210 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
336 POHRI MP-05-001-039-001/26-A
(JHALWASA) 		1705001039NRG24211120231078613 21/11/2023 Kiloe 1705001039WL037210 Kiloe 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 Kiloe STATE BANK OF INDIA(508548)
337 POHRI MP-05-001-039-001/27
(JHALWASA) 		1705001039NRG24211120231078615 21/11/2023 Vijay 1705001039WL037210 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 Vijay MADHYANCHAL GRAMIN BANK(607232)
338 POHRI MP-05-001-039-001/310
(JHALWASA) 		1705001039NRG24211120231078621 21/11/2023 Rajendra 1705001039WL037210 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 Rajendra MADHYANCHAL GRAMIN BANK(607232)
339 POHRI MP-05-001-039-001/310
(JHALWASA) 		1705001039NRG24211120231078622 21/11/2023 Ramavati 1705001039WL037210 Ramavati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 Ramavati MADHYANCHAL GRAMIN BANK(607232)
340 POHRI MP-05-001-039-001/312
(JHALWASA) 		1705001039NRG24211120231078631 21/11/2023 Laxmi 1705001039WL037210 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
341 POHRI MP-05-001-039-001/312
(JHALWASA) 		1705001039NRG24211120231078630 21/11/2023 Pankaj 1705001039WL037210 Pankaj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 Pankaj MADHYANCHAL GRAMIN BANK(607232)
342 POHRI MP-05-001-039-001/314
(JHALWASA) 		1705001039NRG24211120231078640 21/11/2023 Asha 1705001039WL037210 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 Asha MADHYANCHAL GRAMIN BANK(607232)
343 POHRI MP-05-001-039-001/314
(JHALWASA) 		1705001039NRG24211120231078639 21/11/2023 Rajendra 1705001039WL037210 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 Rajendra MADHYANCHAL GRAMIN BANK(607232)
344 POHRI MP-05-001-039-001/323
(JHALWASA) 		1705001039NRG24211120231078660 21/11/2023 Lohi 1705001039WL037210 Lohi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 Lohi INDIA POST PAYMENTS BANK LIMITED(508528)
345 POHRI MP-05-001-039-001/323
(JHALWASA) 		1705001039NRG24211120231078659 21/11/2023 Rameshgiri 1705001039WL037210 Rameshgiri 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 Rameshgiri MADHYANCHAL GRAMIN BANK(607232)
346 POHRI MP-05-001-039-001/323-B
(JHALWASA) 		1705001039NRG24211120231078663 21/11/2023 Dharmendra giri 1705001039WL037210 Dharmendra giri 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 Dharmendragiri MADHYANCHAL GRAMIN BANK(607232)
347 POHRI MP-05-001-039-001/328
(JHALWASA) 		1705001039NRG24211120231078676 21/11/2023 Raghunandan 1705001039WL037210 Raghunandan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 Raghunandan PUNJAB NATIONAL BANK(508568)
348 POHRI MP-05-001-039-001/328
(JHALWASA) 		1705001039NRG24211120231078677 21/11/2023 Shobha 1705001039WL037210 Shobha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 Shobha INDIA POST PAYMENTS BANK LIMITED(508528)
349 POHRI MP-05-001-039-001/328-A
(JHALWASA) 		1705001039NRG24211120231078679 21/11/2023 Neetu 1705001039WL037210 Neetu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 Neetu PUNJAB NATIONAL BANK(508568)
350 POHRI MP-05-001-039-001/44-A
(JHALWASA) 		1705001039NRG24211120231078697 21/11/2023 Ramniwas 1705001039WL037210 Ramniwas 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 Ramniwas MADHYANCHAL GRAMIN BANK(607232)
351 POHRI MP-05-001-039-001/44-A
(JHALWASA) 		1705001039NRG24211120231078698 21/11/2023 Ramniwas 1705001039WL037210 Ramniwas 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 Ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
352 POHRI MP-05-001-039-001/47
(JHALWASA) 		1705001039NRG24211120231078699 21/11/2023 Damo 1705001039WL037210 Damo 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 Damo MADHYANCHAL GRAMIN BANK(607232)
353 POHRI MP-05-001-039-001/47
(JHALWASA) 		1705001039NRG24211120231078700 21/11/2023 meena 1705001039WL037210 meena 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 meena INDIA POST PAYMENTS BANK LIMITED(508528)
354 POHRI MP-05-001-039-001/503
(JHALWASA) 		1705001039NRG24211120231078706 21/11/2023 Guri 1705001039WL037210 Guri 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 Guri INDIA POST PAYMENTS BANK LIMITED(508528)
355 POHRI MP-05-001-039-001/606-A
(JHALWASA) 		1705001039NRG24211120231078708 21/11/2023 krishna 1705001039WL037210 krishna 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 krishna PUNJAB NATIONAL BANK(508568)
356 POHRI MP-05-001-039-001/606-A
(JHALWASA) 		1705001039NRG24211120231078707 21/11/2023 shyamvati 1705001039WL037210 shyamvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 shyamvati MADHYANCHAL GRAMIN BANK(607232)
357 POHRI MP-05-001-039-001/619
(JHALWASA) 		1705001039NRG24211120231078712 21/11/2023 Bhura 1705001039WL037210 Bhura 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 Bhura PUNJAB NATIONAL BANK(508568)
358 POHRI MP-05-001-039-001/619
(JHALWASA) 		1705001039NRG24211120231078711 21/11/2023 seema 1705001039WL037210 seema 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 seema STATE BANK OF INDIA(508548)
359 POHRI MP-05-001-039-001/622-A
(JHALWASA) 		1705001039NRG24211120231078713 21/11/2023 savita 1705001039WL037210 savita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 savita STATE BANK OF INDIA(508548)
360 POHRI MP-05-001-039-001/622-A
(JHALWASA) 		1705001039NRG24211120231078714 21/11/2023 savita 1705001039WL037210 savita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 savita INDIA POST PAYMENTS BANK LIMITED(508528)
361 POHRI MP-05-001-039-001/623
(JHALWASA) 		1705001039NRG24211120231078715 21/11/2023 rajkumari 1705001039WL037210 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 rajkumari STATE BANK OF INDIA(508548)
362 POHRI MP-05-001-039-001/623
(JHALWASA) 		1705001039NRG24211120231078716 21/11/2023 rajkumari 1705001039WL037210 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 rajkumari PUNJAB NATIONAL BANK(508568)
363 POHRI MP-05-001-039-001/624
(JHALWASA) 		1705001039NRG24211120231078717 21/11/2023 rashmi 1705001039WL037210 rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 rashmi IDBI BANK(607095)
364 POHRI MP-05-001-039-001/626
(JHALWASA) 		1705001039NRG24211120231078719 21/11/2023 arvindra 1705001039WL037210 arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
365 POHRI MP-05-001-039-001/626
(JHALWASA) 		1705001039NRG24211120231078718 21/11/2023 mamta 1705001039WL037210 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 mamta PUNJAB NATIONAL BANK(508568)
366 POHRI MP-05-001-039-001/688-A
(JHALWASA) 		1705001039NRG24211120231078720 21/11/2023 neeraj 1705001039WL037210 neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 neeraj STATE BANK OF INDIA(508548)
367 POHRI MP-05-001-039-001/688-B
(JHALWASA) 		1705001039NRG24211120231078721 21/11/2023 raveena 1705001039WL037210 raveena 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 raveena PUNJAB NATIONAL BANK(508568)
368 POHRI MP-05-001-039-001/690-A
(JHALWASA) 		1705001039NRG24211120231078731 21/11/2023 Ravi 1705001039WL037210 Ravi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 Ravi UCO BANK(607066)
369 POHRI MP-05-001-039-001/70
(JHALWASA) 		1705001039NRG24211120231078732 21/11/2023 sabharaam 1705001039WL037210 sabharaam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 sabharaam MADHYANCHAL GRAMIN BANK(607232)
370 POHRI MP-05-001-039-001/70
(JHALWASA) 		1705001039NRG24211120231078733 21/11/2023 sabharaam 1705001039WL037210 sabharaam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 sabharaam INDIA POST PAYMENTS BANK LIMITED(508528)
371 POHRI MP-05-001-039-001/71
(JHALWASA) 		1705001039NRG24211120231078736 21/11/2023 murari 1705001039WL037210 murari 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 325149675 murari INDIAN OVERSEAS BANK(508541)
372 POHRI MP-05-001-039-001/71
(JHALWASA) 		1705001039NRG24211120231078737 21/11/2023 santo 1705001039WL037210 santo 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 santo INDIA POST PAYMENTS BANK LIMITED(508528)
373 POHRI MP-05-001-039-001/73
(JHALWASA) 		1705001039NRG24211120231078744 21/11/2023 Kintal 1705001039WL037210 Kintal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 Kintal INDIA POST PAYMENTS BANK LIMITED(508528)
374 POHRI MP-05-001-039-001/73
(JHALWASA) 		1705001039NRG24211120231078743 21/11/2023 rajendr 1705001039WL037210 rajendr 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 rajendr INDIA POST PAYMENTS BANK LIMITED(508528)
375 POHRI MP-05-001-039-001/74
(JHALWASA) 		1705001039NRG24211120231078745 21/11/2023 siya 1705001039WL037210 siya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 siya MADHYANCHAL GRAMIN BANK(607232)
376 POHRI MP-05-001-039-001/74
(JHALWASA) 		1705001039NRG24211120231078746 21/11/2023 Siya 1705001039WL037210 Siya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 Siya MADHYANCHAL GRAMIN BANK(607232)
377 POHRI MP-05-001-039-001/88-A
(JHALWASA) 		1705001039NRG24211120231078748 21/11/2023 rajvati 1705001039WL037210 rajvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
378 POHRI MP-05-001-039-001/89
(JHALWASA) 		1705001039NRG24211120231078749 21/11/2023 jaysingh 1705001039WL037210 jaysingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 jaysingh PUNJAB NATIONAL BANK(508568)
379 POHRI MP-05-001-039-001/89
(JHALWASA) 		1705001039NRG24211120231078750 21/11/2023 vido 1705001039WL037210 vido 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 vido INDIA POST PAYMENTS BANK LIMITED(508528)
380 POHRI MP-05-001-067-001/21
(DOBHA) 		1705001067NRG24211120231078783 21/11/2023 KHEIMU 1705001067WL037213 KHEIMU 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 325149675 KHEIMU STATE BANK OF INDIA(508548)
381 POHRI MP-05-001-067-001/21-C
(DOBHA) 		1705001067NRG24211120231078785 21/11/2023 akhaysingh kushwah 1705001067WL037213 akhaysingh kushwah 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 325149675 akhaysinghkushwah MADHYANCHAL GRAMIN BANK(607232)
382 POHRI MP-05-001-067-001/21-C
(DOBHA) 		1705001067NRG24211120231078786 21/11/2023 Narani kushwah 1705001067WL037213 Narani kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 Naranikushwah MADHYANCHAL GRAMIN BANK(607232)
383 POHRI MP-05-001-067-001/21-D
(DOBHA) 		1705001067NRG24211120231078787 21/11/2023 trivei kushwah 1705001067WL037213 trivei kushwah 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 325149675 triveikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
384 POHRI MP-05-001-067-001/96
(DOBHA) 		1705001067NRG24211120231078788 21/11/2023 CHARAN 1705001067WL037213 CHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325149675 CHARAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 243763 243763
385 POHRI MP-05-001-007-001/104-B
(HARRAI) 		1705001007NRG24211120231078431 21/11/2023 RINKU 1705001007WL037208 RINKU 00688 FINO0001001 1326 1326 Processed 01/01/2024 325149675 RINKU FINO PAYMENTS BANK LTD(608001)
386 POHRI MP-05-001-007-001/160
(HARRAI) 		1705001007NRG24211120231078450 21/11/2023 rovind 1705001007WL037208 rovind 00688 FINO0001001 1326 1326 Processed 01/01/2024 325149675 rovind FINO PAYMENTS BANK LTD(608001)
387 POHRI MP-05-001-007-001/45
(HARRAI) 		1705001007NRG24211120231078463 21/11/2023 vishal 1705001007WL037208 vishal 00688 FINO0001001 1326 1326 Processed 01/01/2024 325149675 vishal FINO PAYMENTS BANK LTD(608001)
388 POHRI MP-05-001-038-003/307-B
(FULIPURA) 		1705001038NRG24211120231078075 21/11/2023 Shila Kushwah 1705001038WL037195 Shila Kushwah 00688 FINO0001001 1105 1105 Processed 01/01/2024 325149675 ShilaKushwah FINO PAYMENTS BANK LTD(608001)
389 POHRI MP-05-001-038-003/837
(FULIPURA) 		1705001038NRG24211120231078081 21/11/2023 Atar singh Kushwah 1705001038WL037195 Atar singh Kushwah 00688 FINO0001001 1105 1105 Processed 01/01/2024 325149675 AtarsinghKushwah FINO PAYMENTS BANK LTD(608001)
390 POHRI MP-05-001-038-003/837
(FULIPURA) 		1705001038NRG24211120231078082 21/11/2023 Phulo Kushwah 1705001038WL037195 Phulo Kushwah 00688 FINO0001001 1105 1105 Processed 01/01/2024 325149675 PhuloKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
391 POHRI MP-05-001-038-003/838
(FULIPURA) 		1705001038NRG24211120231078084 21/11/2023 Munni Kushwah 1705001038WL037195 Munni Kushwah 00688 FINO0001001 1105 1105 Processed 01/01/2024 325149675 MunniKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
392 POHRI MP-05-001-038-003/838
(FULIPURA) 		1705001038NRG24211120231078083 21/11/2023 Naresh Kushwah 1705001038WL037195 Naresh Kushwah 00688 FINO0001001 1105 1105 Processed 01/01/2024 325149675 NareshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
393 POHRI MP-05-001-038-003/839
(FULIPURA) 		1705001038NRG24211120231078086 21/11/2023 Guddi Kushwah 1705001038WL037195 Guddi Kushwah 00688 FINO0001001 1105 1105 Processed 01/01/2024 325149675 GuddiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
394 POHRI MP-05-001-038-003/839
(FULIPURA) 		1705001038NRG24211120231078085 21/11/2023 Mangal singh kushwah 1705001038WL037195 Mangal singh kushwah 00688 FINO0001001 1105 1105 Processed 01/01/2024 325149675 Mangalsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
395 POHRI MP-05-001-038-003/841
(FULIPURA) 		1705001038NRG24211120231078087 21/11/2023 LAXMAN 1705001038WL037195 LAXMAN 00688 FINO0001001 1105 1105 Processed 01/01/2024 325149675 LAXMAN FINO PAYMENTS BANK LTD(608001)
396 POHRI MP-05-001-038-003/842
(FULIPURA) 		1705001038NRG24211120231078088 21/11/2023 Dinesh Kushwah 1705001038WL037195 Dinesh Kushwah 00688 FINO0001001 1105 1105 Processed 01/01/2024 325149675 DineshKushwah FINO PAYMENTS BANK LTD(608001)
397 POHRI MP-05-001-038-003/843
(FULIPURA) 		1705001038NRG24211120231078089 21/11/2023 Brajbhan Singh Yadav 1705001038WL037195 Brajbhan Singh Yadav 00688 FINO0001001 1105 1105 Processed 01/01/2024 325149675 BrajbhanSinghYadav FINO PAYMENTS BANK LTD(608001)
398 POHRI MP-05-001-038-003/843
(FULIPURA) 		1705001038NRG24211120231078090 21/11/2023 Kamlesh Yadav 1705001038WL037195 Kamlesh Yadav 00688 FINO0001001 1105 1105 Processed 01/01/2024 325149675 KamleshYadav FINO PAYMENTS BANK LTD(608001)
399 POHRI MP-05-001-038-003/847
(FULIPURA) 		1705001038NRG24211120231078091 21/11/2023 Jaswant Baghel 1705001038WL037195 Jaswant Baghel 00688 FINO0001001 1105 1105 Processed 01/01/2024 325149675 JaswantBaghel FINO PAYMENTS BANK LTD(608001)
400 POHRI MP-05-001-038-004/278
(FULIPURA) 		1705001038NRG24211120231078408 21/11/2023 Bhagvati shkaya 1705001038WL037207 Bhagvati shkaya 00688 FINO0001001 1105 1105 Processed 01/01/2024 325149675 Bhagvatishkaya FINO PAYMENTS BANK LTD(608001)
401 POHRI MP-05-001-038-004/835
(FULIPURA) 		1705001038NRG24211120231078422 21/11/2023 Prakash Shakya 1705001038WL037207 Prakash Shakya 00688 FINO0001001 1105 1105 Processed 01/01/2024 325149675 PrakashShakya FINO PAYMENTS BANK LTD(608001)
402 POHRI MP-05-001-038-004/835
(FULIPURA) 		1705001038NRG24211120231078423 21/11/2023 Rani Shakya 1705001038WL037207 Rani Shakya 00688 FINO0001001 1105 1105 Processed 01/01/2024 325149675 RaniShakya FINO PAYMENTS BANK LTD(608001)
403 POHRI MP-05-001-038-004/836
(FULIPURA) 		1705001038NRG24211120231078424 21/11/2023 Shivsingh baghle 1705001038WL037207 Shivsingh baghle 00688 FINO0001001 1105 1105 Processed 01/01/2024 325149675 Shivsinghbaghle INDIA POST PAYMENTS BANK LIMITED(508528)
404 POHRI MP-05-001-038-004/837
(FULIPURA) 		1705001038NRG24211120231078425 21/11/2023 sanjay baghel 1705001038WL037207 sanjay baghel 00688 FINO0001001 1105 1105 Processed 01/01/2024 325149675 sanjaybaghel FINO PAYMENTS BANK LTD(608001)
405 POHRI MP-05-001-038-004/838
(FULIPURA) 		1705001038NRG24211120231078426 21/11/2023 Sunil Shakya 1705001038WL037207 Sunil Shakya 00688 FINO0001001 1105 1105 Processed 01/01/2024 325149675 SunilShakya FINO PAYMENTS BANK LTD(608001)
406 POHRI MP-05-001-038-004/839
(FULIPURA) 		1705001038NRG24211120231078427 21/11/2023 Sunil Shakya 1705001038WL037207 Sunil Shakya 00688 FINO0001001 1105 1105 Processed 01/01/2024 325149675 SunilShakya FINO PAYMENTS BANK LTD(608001)
407 POHRI MP-05-001-039-001/688-C
(JHALWASA) 		1705001039NRG24211120231078722 21/11/2023 Lali 1705001039WL037210 Lali 00688 FINO0001001 1326 1326 Processed 01/01/2024 325149675 Lali STATE BANK OF INDIA(508548)
408 POHRI MP-05-001-039-001/688-C
(JHALWASA) 		1705001039NRG24211120231078723 21/11/2023 Lali 1705001039WL037210 Lali 00688 FINO0001001 1326 1326 Processed 01/01/2024 325149675 Lali FINO PAYMENTS BANK LTD(608001)
SubTotal 27625 27625
409 POHRI MP-05-001-038-003/849
(FULIPURA) 		1705001038NRG24211120231078095 21/11/2023 Jyoti 1705001038WL037195 Jyoti 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325149675 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
410 POHRI MP-05-001-038-003/849
(FULIPURA) 		1705001038NRG24211120231078094 21/11/2023 Santosh 1705001038WL037195 Santosh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 325149675 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
411 POHRI MP-05-001-039-001/167
(JHALWASA) 		1705001039NRG24211120231078576 21/11/2023 Manisha 1705001039WL037210 Manisha 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325149675 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
412 POHRI MP-05-001-039-001/311
(JHALWASA) 		1705001039NRG24211120231078625 21/11/2023 Anita 1705001039WL037210 Anita 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325149675 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
413 POHRI MP-05-001-039-001/311-A
(JHALWASA) 		1705001039NRG24211120231078627 21/11/2023 Sakhi 1705001039WL037210 Sakhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325149675 Sakhi INDIA POST PAYMENTS BANK LIMITED(508528)
414 POHRI MP-05-001-039-001/311-B
(JHALWASA) 		1705001039NRG24211120231078629 21/11/2023 Jooli 1705001039WL037210 Jooli 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325149675 Jooli INDIA POST PAYMENTS BANK LIMITED(508528)
415 POHRI MP-05-001-039-001/319
(JHALWASA) 		1705001039NRG24211120231078652 21/11/2023 Rajkumari 1705001039WL037210 Rajkumari 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325149675 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
416 POHRI MP-05-001-039-001/320
(JHALWASA) 		1705001039NRG24211120231078653 21/11/2023 Gyana 1705001039WL037210 Gyana 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325149675 Gyana MADHYANCHAL GRAMIN BANK(607232)
417 POHRI MP-05-001-039-001/320
(JHALWASA) 		1705001039NRG24211120231078654 21/11/2023 Gyana 1705001039WL037210 Gyana 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325149675 Gyana INDIA POST PAYMENTS BANK LIMITED(508528)
418 POHRI MP-05-001-039-001/324
(JHALWASA) 		1705001039NRG24211120231078665 21/11/2023 Bhagavati 1705001039WL037210 Bhagavati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325149675 Bhagavati BANK OF BARODA(606985)
419 POHRI MP-05-001-039-001/324
(JHALWASA) 		1705001039NRG24211120231078664 21/11/2023 Rambaran 1705001039WL037210 Rambaran 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325149675 Rambaran CENTRAL BANK OF INDIA(607115)
420 POHRI MP-05-001-039-001/325
(JHALWASA) 		1705001039NRG24211120231078668 21/11/2023 Vikram Singh 1705001039WL037210 Vikram Singh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325149675 VikramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
421 POHRI MP-05-001-039-001/325-A
(JHALWASA) 		1705001039NRG24211120231078671 21/11/2023 Ruvi 1705001039WL037210 Ruvi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325149675 Ruvi INDIA POST PAYMENTS BANK LIMITED(508528)
422 POHRI MP-05-001-039-001/325-B
(JHALWASA) 		1705001039NRG24211120231078673 21/11/2023 Guddi Bai 1705001039WL037210 Guddi Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325149675 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
423 POHRI MP-05-001-039-001/415
(JHALWASA) 		1705001039NRG24211120231078695 21/11/2023 Shrikishn 1705001039WL037210 Shrikishn 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325149675 Shrikishn STATE BANK OF INDIA(508548)
424 POHRI MP-05-001-039-001/415
(JHALWASA) 		1705001039NRG24211120231078696 21/11/2023 Sushila 1705001039WL037210 Sushila 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325149675 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20774 20774
425 POHRI MP-05-001-038-001/265
(FULIPURA) 		1705001038NRG24211120231078376 21/11/2023 GEETA YADAV 1705001038WL037207 GEETA YADAV 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325149675 GEETAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
426 POHRI MP-05-001-038-001/322
(FULIPURA) 		1705001038NRG24211120231078383 21/11/2023 Rachna Yadav 1705001038WL037207 Rachna Yadav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325149675 RachnaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
427 POHRI MP-05-001-038-001/322
(FULIPURA) 		1705001038NRG24211120231078382 21/11/2023 Rachna Yadav 1705001038WL037207 Rachna Yadav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325149675 RachnaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
428 POHRI MP-05-001-038-001/325
(FULIPURA) 		1705001038NRG24211120231078386 21/11/2023 Siya Yadav 1705001038WL037207 Siya Yadav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325149675 SiyaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
429 POHRI MP-05-001-038-001/325
(FULIPURA) 		1705001038NRG24211120231078385 21/11/2023 Siya Yadav 1705001038WL037207 Siya Yadav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325149675 SiyaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
430 POHRI MP-05-001-038-001/325
(FULIPURA) 		1705001038NRG24211120231078384 21/11/2023 Siya Yadav 1705001038WL037207 Siya Yadav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325149675 SiyaYadav MADHYANCHAL GRAMIN BANK(607232)
431 POHRI MP-05-001-038-001/326
(FULIPURA) 		1705001038NRG24211120231078389 21/11/2023 Kamla Yadav 1705001038WL037207 Kamla Yadav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325149675 KamlaYadav STATE BANK OF INDIA(508548)
432 POHRI MP-05-001-038-001/326
(FULIPURA) 		1705001038NRG24211120231078388 21/11/2023 Kamla Yadav 1705001038WL037207 Kamla Yadav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325149675 KamlaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
433 POHRI MP-05-001-038-001/326
(FULIPURA) 		1705001038NRG24211120231078387 21/11/2023 Kamla Yadav 1705001038WL037207 Kamla Yadav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325149675 KamlaYadav MADHYANCHAL GRAMIN BANK(607232)
434 POHRI MP-05-001-038-001/327
(FULIPURA) 		1705001038NRG24211120231078391 21/11/2023 Sonam Yadva 1705001038WL037207 Sonam Yadva 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325149675 SonamYadva MADHYANCHAL GRAMIN BANK(607232)
435 POHRI MP-05-001-038-001/327
(FULIPURA) 		1705001038NRG24211120231078390 21/11/2023 Sonam Yadva 1705001038WL037207 Sonam Yadva 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325149675 SonamYadva MADHYANCHAL GRAMIN BANK(607232)
436 POHRI MP-05-001-038-001/328
(FULIPURA) 		1705001038NRG24211120231078393 21/11/2023 Dinesh Jatav 1705001038WL037207 Dinesh Jatav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325149675 DineshJatav MADHYANCHAL GRAMIN BANK(607232)
437 POHRI MP-05-001-038-001/328
(FULIPURA) 		1705001038NRG24211120231078392 21/11/2023 Dinesh Jatav 1705001038WL037207 Dinesh Jatav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325149675 DineshJatav STATE BANK OF INDIA(508548)
438 POHRI MP-05-001-038-001/329
(FULIPURA) 		1705001038NRG24211120231078394 21/11/2023 Ramdulari 1705001038WL037207 Ramdulari 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325149675 Ramdulari MADHYANCHAL GRAMIN BANK(607232)
439 POHRI MP-05-001-038-001/329
(FULIPURA) 		1705001038NRG24211120231078100 21/11/2023 Ramdulari 1705001038WL037196 Ramdulari 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325149675 Ramdulari INDIA POST PAYMENTS BANK LIMITED(508528)
440 POHRI MP-05-001-038-001/329
(FULIPURA) 		1705001038NRG24211120231078099 21/11/2023 Ramdulari 1705001038WL037196 Ramdulari 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325149675 Ramdulari MADHYANCHAL GRAMIN BANK(607232)
441 POHRI MP-05-001-038-001/329
(FULIPURA) 		1705001038NRG24211120231078098 21/11/2023 Ramdulari 1705001038WL037196 Ramdulari 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325149675 Ramdulari INDIA POST PAYMENTS BANK LIMITED(508528)
442 POHRI MP-05-001-038-001/330
(FULIPURA) 		1705001038NRG24211120231078103 21/11/2023 Laxmi 1705001038WL037196 Laxmi 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325149675 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
443 POHRI MP-05-001-038-001/330
(FULIPURA) 		1705001038NRG24211120231078102 21/11/2023 Laxmi 1705001038WL037196 Laxmi 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325149675 Laxmi FINO PAYMENTS BANK LTD(608001)
444 POHRI MP-05-001-038-001/331
(FULIPURA) 		1705001038NRG24211120231078104 21/11/2023 Vimla 1705001038WL037196 Vimla 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325149675 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
445 POHRI MP-05-001-038-002/108
(FULIPURA) 		1705001038NRG24211120231078053 21/11/2023 rasmi 1705001038WL037195 rasmi 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325149675 rasmi STATE BANK OF INDIA(508548)
446 POHRI MP-05-001-038-002/112-A
(FULIPURA) 		1705001038NRG24211120231078054 21/11/2023 gajanand 1705001038WL037195 gajanand 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325149675 gajanand MADHYANCHAL GRAMIN BANK(607232)
447 POHRI MP-05-001-038-002/121
(FULIPURA) 		1705001038NRG24211120231078122 21/11/2023 Kallayan 1705001038WL037196 Kallayan 00703 AIRP0000001 442 442 Processed 01/01/2024 325149675 Kallayan INDIA POST PAYMENTS BANK LIMITED(508528)
448 POHRI MP-05-001-038-002/123
(FULIPURA) 		1705001038NRG24211120231078126 21/11/2023 tohpa 1705001038WL037196 tohpa 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325149675 tohpa INDUSIND BANK(607189)
449 POHRI MP-05-001-038-002/125-C
(FULIPURA) 		1705001038NRG24211120231077972 21/11/2023 Ramkali Yadav 1705001038WL037192 Ramkali Yadav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325149675 RamkaliYadav INDIA POST PAYMENTS BANK LIMITED(508528)
450 POHRI MP-05-001-038-002/154-A
(FULIPURA) 		1705001038NRG24211120231077982 21/11/2023 Siya 1705001038WL037192 Siya 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325149675 Siya AIRTEL PAYMENTS BANK LIMITED(990288)
451 POHRI MP-05-001-038-002/175-B
(FULIPURA) 		1705001038NRG24211120231077986 21/11/2023 pritee 1705001038WL037192 pritee 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325149675 pritee INDUSIND BANK(607189)
452 POHRI MP-05-001-038-002/201
(FULIPURA) 		1705001038NRG24211120231077987 21/11/2023 LAXMAN 1705001038WL037192 LAXMAN 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325149675 LAXMAN STATE BANK OF INDIA(508548)
453 POHRI MP-05-001-038-002/203
(FULIPURA) 		1705001038NRG24211120231077988 21/11/2023 santo yadav 1705001038WL037192 santo yadav 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325149675 santoyadav MADHYANCHAL GRAMIN BANK(607232)
454 POHRI MP-05-001-038-002/206
(FULIPURA) 		1705001038NRG24211120231077989 21/11/2023 MAKHANDE 1705001038WL037192 MAKHANDE 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325149675 MAKHANDE STATE BANK OF INDIA(508548)
455 POHRI MP-05-001-038-002/206-A
(FULIPURA) 		1705001038NRG24211120231077990 21/11/2023 bharat 1705001038WL037192 bharat 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325149675 bharat MADHYANCHAL GRAMIN BANK(607232)
456 POHRI MP-05-001-038-002/206-B
(FULIPURA) 		1705001038NRG24211120231077993 21/11/2023 URMILA YADAV 1705001038WL037192 URMILA YADAV 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325149675 URMILAYADAV STATE BANK OF INDIA(508548)
457 POHRI MP-05-001-038-002/209-A
(FULIPURA) 		1705001038NRG24211120231078001 21/11/2023 lalita 1705001038WL037192 lalita 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325149675 lalita CANARA BANK(508532)
458 POHRI MP-05-001-038-002/245
(FULIPURA) 		1705001038NRG24211120231078056 21/11/2023 rama 1705001038WL037195 rama 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325149675 rama INDIA POST PAYMENTS BANK LIMITED(508528)
459 POHRI MP-05-001-038-003/1
(FULIPURA) 		1705001038NRG24211120231078058 21/11/2023 geeta 1705001038WL037195 geeta 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325149675 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
460 POHRI MP-05-001-038-003/1
(FULIPURA) 		1705001038NRG24211120231078057 21/11/2023 geeta 1705001038WL037195 geeta 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325149675 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
461 POHRI MP-05-001-038-003/103-B
(FULIPURA) 		1705001038NRG24211120231078062 21/11/2023 Rekha 1705001038WL037195 Rekha 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325149675 Rekha STATE BANK OF INDIA(508548)
462 POHRI MP-05-001-038-003/103-B
(FULIPURA) 		1705001038NRG24211120231078061 21/11/2023 Shidupal 1705001038WL037195 Shidupal 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325149675 Shidupal PUNJAB & SIND BANK(607087)
463 POHRI MP-05-001-038-003/3-B
(FULIPURA) 		1705001038NRG24211120231078068 21/11/2023 UMED KUSHWAH 1705001038WL037195 UMED KUSHWAH 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325149675 UMEDKUSHWAH FINO PAYMENTS BANK LTD(608001)
464 POHRI MP-05-001-038-003/3-B
(FULIPURA) 		1705001038NRG24211120231078067 21/11/2023 UMED KUSHWAH 1705001038WL037195 UMED KUSHWAH 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325149675 UMEDKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
465 POHRI MP-05-001-038-003/301-D
(FULIPURA) 		1705001038NRG24211120231078071 21/11/2023 AMARSINGH 1705001038WL037195 AMARSINGH 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325149675 AMARSINGH FINO PAYMENTS BANK LTD(608001)
466 POHRI MP-05-001-038-003/302-A
(FULIPURA) 		1705001038NRG24211120231078018 21/11/2023 KALLA 1705001038WL037192 KALLA 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325149675 KALLA INDIA POST PAYMENTS BANK LIMITED(508528)
467 POHRI MP-05-001-038-003/302-A
(FULIPURA) 		1705001038NRG24211120231078396 21/11/2023 KALLO 1705001038WL037207 KALLO 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325149675 KALLO FINO PAYMENTS BANK LTD(608001)
468 POHRI MP-05-001-038-003/303-B
(FULIPURA) 		1705001038NRG24211120231078072 21/11/2023 MASTRAM KUSWAH 1705001038WL037195 MASTRAM KUSWAH 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325149675 MASTRAMKUSWAH FINO PAYMENTS BANK LTD(608001)
469 POHRI MP-05-001-038-003/303-B
(FULIPURA) 		1705001038NRG24211120231078073 21/11/2023 Rakhee 1705001038WL037195 Rakhee 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325149675 Rakhee INDIA POST PAYMENTS BANK LIMITED(508528)
470 POHRI MP-05-001-038-003/307-B
(FULIPURA) 		1705001038NRG24211120231078074 21/11/2023 RAKESH KUSHWAH 1705001038WL037195 RAKESH KUSHWAH 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325149675 RAKESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
471 POHRI MP-05-001-038-003/318
(FULIPURA) 		1705001038NRG24211120231078405 21/11/2023 malti 1705001038WL037207 malti 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325149675 malti STATE BANK OF INDIA(508548)
472 POHRI MP-05-001-038-003/318
(FULIPURA) 		1705001038NRG24211120231078404 21/11/2023 malti 1705001038WL037207 malti 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325149675 malti STATE BANK OF INDIA(508548)
473 POHRI MP-05-001-038-003/5-B
(FULIPURA) 		1705001038NRG24211120231078078 21/11/2023 ANGURI KUSHWAH 1705001038WL037195 ANGURI KUSHWAH 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325149675 ANGURIKUSHWAH STATE BANK OF INDIA(508548)
474 POHRI MP-05-001-038-003/5-B
(FULIPURA) 		1705001038NRG24211120231078077 21/11/2023 VISHNU KUSHWAH 1705001038WL037195 VISHNU KUSHWAH 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325149675 VISHNUKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
475 POHRI MP-05-001-038-003/5-C
(FULIPURA) 		1705001038NRG24211120231078079 21/11/2023 SUNIL KUSHWAH 1705001038WL037195 SUNIL KUSHWAH 00703 AIRP0000001 1105 1105 Processed 01/01/2024 325149675 SUNILKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55692 55692
Total 584324 584324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_211123APB_FTO_361442 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 7956
2 POHRI MP1705001_211123APB_FTO_361442 Bank of India BKID0008880 SHIVPURI 10608
3 POHRI MP1705001_211123APB_FTO_361442 Central Bank Of India CBIN0280780 SHIVPURI 3978
4 POHRI MP1705001_211123APB_FTO_361442 IDBI Bank IBKL0001564 SHIVPURI 1326
5 POHRI MP1705001_211123APB_FTO_361442 Punjab National Bank PUNB0031610 Shivpuri 1326
6 POHRI MP1705001_211123APB_FTO_361442 Punjab National Bank PUNB0276400 DHOBNI 1105
7 POHRI MP1705001_211123APB_FTO_361442 Punjab National Bank PUNB0312700 SHIVPURI 63648
8 POHRI MP1705001_211123APB_FTO_361442 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
9 POHRI MP1705001_211123APB_FTO_361442 State Bank of India SBIN0030118 POHRI 85085
10 POHRI MP1705001_211123APB_FTO_361442 State Bank of India SBIN0061129 BAIRAD 2431
11 POHRI MP1705001_211123APB_FTO_361442 UCO Bank UCBA0001139 BAIRAD 23426
12 POHRI MP1705001_211123APB_FTO_361442 UCO Bank UCBA0002177 SHIVPURI 1326
13 POHRI MP1705001_211123APB_FTO_361442 Union Bank of India UBIN0543179 SIRSOUD 3978
14 POHRI MP1705001_211123APB_FTO_361442 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2652
15 POHRI MP1705001_211123APB_FTO_361442 IndusInd Bank Ltd. INDB0000485 KHURERI 26299
16 POHRI MP1705001_211123APB_FTO_361442 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 92599
17 POHRI MP1705001_211123APB_FTO_361442 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 1326
18 POHRI MP1705001_211123APB_FTO_361442 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 3978
19 POHRI MP1705001_211123APB_FTO_361442 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 139230
20 POHRI MP1705001_211123APB_FTO_361442 Madhyanchal Gramin Bank SBIN0RRMBGB pohari 6630
21 POHRI MP1705001_211123APB_FTO_361442 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27625
22 POHRI MP1705001_211123APB_FTO_361442 India Post Payments Bank IPOS0000001 Bhind 2210
23 POHRI MP1705001_211123APB_FTO_361442 India Post Payments Bank IPOS0000001 Shivpuri 18564
24 POHRI MP1705001_211123APB_FTO_361442 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 55692

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