Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:02:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_251023APB_FTO_331950
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-05-001-036-001/138-D
(KHODA) 		1705001036NRG24251020230968186 25/10/2023 Anar singh 1705001036WL034505 Anar singh 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 290133493 Anarsingh MADHYANCHAL GRAMIN BANK(607232)
2 POHRI MP-05-001-036-001/138-D
(KHODA) 		1705001036NRG24251020230968187 25/10/2023 Reena 1705001036WL034505 Reena 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 290133493 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
3 POHRI MP-05-001-036-001/207
(KHODA) 		1705001036NRG24251020230968190 25/10/2023 Krishna 1705001036WL034505 Krishna 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 290133493 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
4 POHRI MP-05-001-036-001/22-B
(KHODA) 		1705001036NRG24251020230968191 25/10/2023 Tejsingh 1705001036WL034505 Tejsingh 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 290133493 Tejsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
5 POHRI MP-05-001-014-001/334
(RAIPUR) 		1705001014NRG24251020230970934 25/10/2023 mahabeer dhakad 1705001014WL034576 mahabeer dhakad 00048 BKID0008880 1326 1326 Processed 09/11/2023 290133493 mahabeerdhakad BANK OF INDIA(508505)
6 POHRI MP-05-001-014-002/115-B
(RAIPUR) 		1705001014NRG24251020230970941 25/10/2023 Brajesh 1705001014WL034576 Brajesh 00048 BKID0008880 1326 1326 Processed 09/11/2023 290133493 Brajesh BANK OF INDIA(508505)
7 POHRI MP-05-001-014-002/115-B
(RAIPUR) 		1705001014NRG24251020230970940 25/10/2023 Brajesh 1705001014WL034576 Brajesh 00048 BKID0008880 1326 1326 Processed 10/11/2023 290133493 Brajesh STATE BANK OF INDIA(508548)
8 POHRI MP-05-001-014-002/294-A
(RAIPUR) 		1705001014NRG24251020230970955 25/10/2023 surendra 1705001014WL034576 surendra 00048 BKID0008880 1326 1326 Processed 09/11/2023 290133493 surendra BANK OF INDIA(508505)
9 POHRI MP-05-001-014-002/319
(RAIPUR) 		1705001014NRG24251020230970971 25/10/2023 Shyam 1705001014WL034576 Shyam 00048 BKID0008880 1326 1326 Processed 09/11/2023 290133493 Shyam BANK OF INDIA(508505)
SubTotal 6630 6630
10 POHRI MP-05-001-014-002/339
(RAIPUR) 		1705001014NRG24251020230970975 25/10/2023 Avdhesh jatav 1705001014WL034576 Avdhesh jatav 00089 CBIN0280780 1326 1326 Processed 10/11/2023 290133493 Avdheshjatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 POHRI MP-05-001-079-002/816-A
(UPSIL) 		1705001079NRG24251020230969483 25/10/2023 Pinki Goswami 1705001079WL034532 Pinki Goswami 00152 HDFC0000907 1326 1326 Processed 09/11/2023 290133493 PinkiGoswami BANK OF BARODA(606985)
SubTotal 1326 1326
12 POHRI MP-05-001-014-002/302
(RAIPUR) 		1705001014NRG24251020230970965 25/10/2023 giraj 1705001014WL034576 giraj 00165 IBKL0001564 1326 1326 Processed 09/11/2023 290133493 giraj BANK OF INDIA(508505)
SubTotal 1326 1326
13 POHRI MP-05-001-014-001/109-B
(RAIPUR) 		1705001014NRG24251020230970915 25/10/2023 Pradeep Dhakad 1705001014WL034576 Pradeep Dhakad 00176 IDIB000G025 1326 1326 Processed 09/11/2023 290133493 PradeepDhakad INDIAN BANK(607105)
SubTotal 1326 1326
14 POHRI MP-05-001-014-001/309
(RAIPUR) 		1705001014NRG24251020230970919 25/10/2023 rubi 1705001014WL034576 rubi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 rubi STATE BANK OF INDIA(508548)
15 POHRI MP-05-001-014-001/309
(RAIPUR) 		1705001014NRG24251020230970918 25/10/2023 Rubi 1705001014WL034576 Rubi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 Rubi STATE BANK OF INDIA(508548)
16 POHRI MP-05-001-014-001/312
(RAIPUR) 		1705001014NRG24251020230970921 25/10/2023 sangeeta 1705001014WL034576 sangeeta 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 sangeeta STATE BANK OF INDIA(508548)
17 POHRI MP-05-001-014-001/314
(RAIPUR) 		1705001014NRG24251020230970923 25/10/2023 Rama 1705001014WL034576 Rama 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290133493 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
18 POHRI MP-05-001-014-001/316
(RAIPUR) 		1705001014NRG24251020230970925 25/10/2023 Girija 1705001014WL034576 Girija 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290133493 Girija INDIA POST PAYMENTS BANK LIMITED(508528)
19 POHRI MP-05-001-014-001/316
(RAIPUR) 		1705001014NRG24251020230970924 25/10/2023 Sitaram 1705001014WL034576 Sitaram 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290133493 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
20 POHRI MP-05-001-014-001/331
(RAIPUR) 		1705001014NRG24251020230970927 25/10/2023 Saroj dhakad 1705001014WL034576 Saroj dhakad 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290133493 Sarojdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
21 POHRI MP-05-001-014-001/331-A
(RAIPUR) 		1705001014NRG24251020230970928 25/10/2023 Mahendra 1705001014WL034576 Mahendra 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 Mahendra STATE BANK OF INDIA(508548)
22 POHRI MP-05-001-014-001/332
(RAIPUR) 		1705001014NRG24251020230970930 25/10/2023 Yogesh dhakad 1705001014WL034576 Yogesh dhakad 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 Yogeshdhakad STATE BANK OF INDIA(508548)
23 POHRI MP-05-001-014-001/333
(RAIPUR) 		1705001014NRG24251020230970933 25/10/2023 Kamla 1705001014WL034576 Kamla 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 Kamla STATE BANK OF INDIA(508548)
24 POHRI MP-05-001-014-001/333
(RAIPUR) 		1705001014NRG24251020230970932 25/10/2023 Lachchi 1705001014WL034576 Lachchi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 Lachchi STATE BANK OF INDIA(508548)
25 POHRI MP-05-001-014-002/19
(RAIPUR) 		1705001014NRG24251020230970943 25/10/2023 rajaram 1705001014WL034576 rajaram 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290133493 rajaram MADHYANCHAL GRAMIN BANK(607232)
26 POHRI MP-05-001-014-002/282
(RAIPUR) 		1705001014NRG24251020230970949 25/10/2023 Surendra 1705001014WL034576 Surendra 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 Surendra STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-014-002/295-A
(RAIPUR) 		1705001014NRG24251020230970958 25/10/2023 Radhesyam 1705001014WL034576 Radhesyam 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 Radhesyam STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-014-002/295-B
(RAIPUR) 		1705001014NRG24251020230970961 25/10/2023 Ramveer 1705001014WL034576 Ramveer 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 Ramveer STATE BANK OF INDIA(508548)
29 POHRI MP-05-001-014-002/302-A
(RAIPUR) 		1705001014NRG24251020230970967 25/10/2023 kamla 1705001014WL034576 kamla 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 kamla STATE BANK OF INDIA(508548)
30 POHRI MP-05-001-014-002/302-A
(RAIPUR) 		1705001014NRG24251020230970966 25/10/2023 kamla 1705001014WL034576 kamla 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290133493 kamla MADHYANCHAL GRAMIN BANK(607232)
31 POHRI MP-05-001-014-002/315-A
(RAIPUR) 		1705001014NRG24251020230970970 25/10/2023 Sandeep 1705001014WL034576 Sandeep 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290133493 Sandeep UCO BANK(607066)
32 POHRI MP-05-001-014-002/325
(RAIPUR) 		1705001014NRG24251020230970972 25/10/2023 monudas 1705001014WL034576 monudas 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290133493 monudas INDIA POST PAYMENTS BANK LIMITED(508528)
33 POHRI MP-05-001-014-002/326
(RAIPUR) 		1705001014NRG24251020230970973 25/10/2023 SHUKRAVATI 1705001014WL034576 SHUKRAVATI 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 SHUKRAVATI STATE BANK OF INDIA(508548)
34 POHRI MP-05-001-014-002/44-A
(RAIPUR) 		1705001014NRG24251020230970978 25/10/2023 Shyamvati 1705001014WL034576 Shyamvati 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290133493 Shyamvati UCO BANK(607066)
35 POHRI MP-05-001-014-003/273-A
(RAIPUR) 		1705001014NRG24251020230971002 25/10/2023 bhagban singh 1705001014WL034576 bhagban singh 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290133493 bhagbansingh UCO BANK(607066)
36 POHRI MP-05-001-014-003/273-A
(RAIPUR) 		1705001014NRG24251020230971001 25/10/2023 bhagban singh 1705001014WL034576 bhagban singh 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290133493 bhagbansingh MADHYANCHAL GRAMIN BANK(607232)
37 POHRI MP-05-001-014-003/274
(RAIPUR) 		1705001014NRG24251020230971004 25/10/2023 indravati 1705001014WL034576 indravati 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290133493 indravati INDIA POST PAYMENTS BANK LIMITED(508528)
38 POHRI MP-05-001-014-003/280
(RAIPUR) 		1705001014NRG24251020230971012 25/10/2023 Kailas dhakad 1705001014WL034576 Kailas dhakad 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290133493 Kailasdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
39 POHRI MP-05-001-014-003/280-A
(RAIPUR) 		1705001014NRG24251020230971015 25/10/2023 laxmi 1705001014WL034576 laxmi 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290133493 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
40 POHRI MP-05-001-014-003/285
(RAIPUR) 		1705001014NRG24251020230971026 25/10/2023 RADHA 1705001014WL034576 RADHA 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 RADHA INDUSIND BANK(607189)
41 POHRI MP-05-001-014-003/285-A
(RAIPUR) 		1705001014NRG24251020230971028 25/10/2023 keshav 1705001014WL034576 keshav 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290133493 keshav UCO BANK(607066)
42 POHRI MP-05-001-014-003/285-A
(RAIPUR) 		1705001014NRG24251020230971027 25/10/2023 keshav 1705001014WL034576 keshav 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 keshav STATE BANK OF INDIA(508548)
43 POHRI MP-05-001-014-003/288
(RAIPUR) 		1705001014NRG24251020230971032 25/10/2023 ajmer 1705001014WL034576 ajmer 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 ajmer STATE BANK OF INDIA(508548)
44 POHRI MP-05-001-014-003/288
(RAIPUR) 		1705001014NRG24251020230971033 25/10/2023 sapna 1705001014WL034576 sapna 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290133493 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
45 POHRI MP-05-001-014-003/297
(RAIPUR) 		1705001014NRG24251020230971036 25/10/2023 Aneeta 1705001014WL034576 Aneeta 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290133493 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
46 POHRI MP-05-001-014-003/297
(RAIPUR) 		1705001014NRG24251020230971035 25/10/2023 Loiya 1705001014WL034576 Loiya 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 Loiya STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-014-003/42-A
(RAIPUR) 		1705001014NRG24251020230971044 25/10/2023 Manju jatav 1705001014WL034576 Manju jatav 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 Manjujatav STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-014-003/42-A
(RAIPUR) 		1705001014NRG24251020230971043 25/10/2023 Manju jatav 1705001014WL034576 Manju jatav 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290133493 Manjujatav INDIA POST PAYMENTS BANK LIMITED(508528)
49 POHRI MP-05-001-014-003/93-A
(RAIPUR) 		1705001014NRG24251020230971059 25/10/2023 Sunti Jatav 1705001014WL034576 Sunti Jatav 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 SuntiJatav STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-014-003/93-A
(RAIPUR) 		1705001014NRG24251020230971058 25/10/2023 Sunti jatav 1705001014WL034576 Sunti jatav 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290133493 Suntijatav MADHYANCHAL GRAMIN BANK(607232)
51 POHRI MP-05-001-021-001/10
(JORAI) 		1705001021NRG24251020230968245 25/10/2023 mukesh jatav 1705001021WL034507 mukesh jatav 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 mukeshjatav STATE BANK OF INDIA(508548)
52 POHRI MP-05-001-021-001/220
(JORAI) 		1705001021NRG24251020230968261 25/10/2023 usha 1705001021WL034507 usha 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290133493 usha FINO PAYMENTS BANK LTD(608001)
53 POHRI MP-05-001-021-001/239
(JORAI) 		1705001021NRG24251020230968262 25/10/2023 Rajkumari 1705001021WL034507 Rajkumari 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 Rajkumari STATE BANK OF INDIA(508548)
54 POHRI MP-05-001-021-001/241
(JORAI) 		1705001021NRG24251020230968263 25/10/2023 ballabh singh 1705001021WL034507 ballabh singh 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290133493 ballabhsingh FINO PAYMENTS BANK LTD(608001)
55 POHRI MP-05-001-021-001/241
(JORAI) 		1705001021NRG24251020230968264 25/10/2023 vandna 1705001021WL034507 vandna 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290133493 vandna INDIA POST PAYMENTS BANK LIMITED(508528)
56 POHRI MP-05-001-021-001/242
(JORAI) 		1705001021NRG24251020230968266 25/10/2023 shasi dhakad 1705001021WL034507 shasi dhakad 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 shasidhakad STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-021-001/242
(JORAI) 		1705001021NRG24251020230968265 25/10/2023 shivsingh dhakad 1705001021WL034507 shivsingh dhakad 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290133493 shivsinghdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
58 POHRI MP-05-001-021-001/243
(JORAI) 		1705001021NRG24251020230968267 25/10/2023 AKHAYSINGH 1705001021WL034507 AKHAYSINGH 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 AKHAYSINGH STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-021-001/252
(JORAI) 		1705001021NRG24251020230968269 25/10/2023 kharga 1705001021WL034507 kharga 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 kharga STATE BANK OF INDIA(508548)
60 POHRI MP-05-001-021-001/262
(JORAI) 		1705001021NRG24251020230968270 25/10/2023 BHOTU 1705001021WL034507 BHOTU 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290133493 BHOTU INDIA POST PAYMENTS BANK LIMITED(508528)
61 POHRI MP-05-001-021-001/333
(JORAI) 		1705001021NRG24251020230968276 25/10/2023 foolbati 1705001021WL034507 foolbati 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 foolbati STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-021-001/333
(JORAI) 		1705001021NRG24251020230968275 25/10/2023 munshi 1705001021WL034507 munshi 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290133493 munshi INDIA POST PAYMENTS BANK LIMITED(508528)
63 POHRI MP-05-001-021-001/337
(JORAI) 		1705001021NRG24251020230968277 25/10/2023 gajendra jatav 1705001021WL034507 gajendra jatav 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 gajendrajatav STATE BANK OF INDIA(508548)
64 POHRI MP-05-001-021-001/340
(JORAI) 		1705001021NRG24251020230968279 25/10/2023 rachna 1705001021WL034507 rachna 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 rachna STATE BANK OF INDIA(508548)
65 POHRI MP-05-001-021-001/340
(JORAI) 		1705001021NRG24251020230968278 25/10/2023 satees 1705001021WL034507 satees 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 satees STATE BANK OF INDIA(508548)
66 POHRI MP-05-001-021-001/418
(JORAI) 		1705001021NRG24251020230968301 25/10/2023 haribllav dhakad 1705001021WL034507 haribllav dhakad 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290133493 haribllavdhakad UNION BANK OF INDIA(508500)
67 POHRI MP-05-001-021-001/426
(JORAI) 		1705001021NRG24251020230968304 25/10/2023 pancham 1705001021WL034507 pancham 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 pancham STATE BANK OF INDIA(508548)
68 POHRI MP-05-001-021-001/427
(JORAI) 		1705001021NRG24251020230968305 25/10/2023 hakim baghel 1705001021WL034507 hakim baghel 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 hakimbaghel STATE BANK OF INDIA(508548)
69 POHRI MP-05-001-021-001/428
(JORAI) 		1705001021NRG24251020230968306 25/10/2023 santos baghel 1705001021WL034507 santos baghel 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 santosbaghel STATE BANK OF INDIA(508548)
70 POHRI MP-05-001-021-001/436
(JORAI) 		1705001021NRG24251020230968313 25/10/2023 basnti 1705001021WL034507 basnti 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 basnti STATE BANK OF INDIA(508548)
71 POHRI MP-05-001-021-001/437
(JORAI) 		1705001021NRG24251020230968314 25/10/2023 banti 1705001021WL034507 banti 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 banti STATE BANK OF INDIA(508548)
72 POHRI MP-05-001-021-001/439
(JORAI) 		1705001021NRG24251020230968316 25/10/2023 uttam 1705001021WL034507 uttam 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290133493 uttam INDIA POST PAYMENTS BANK LIMITED(508528)
73 POHRI MP-05-001-021-001/440
(JORAI) 		1705001021NRG24251020230968317 25/10/2023 ankes 1705001021WL034507 ankes 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290133493 ankes BANK OF BARODA(606985)
74 POHRI MP-05-001-021-001/441
(JORAI) 		1705001021NRG24251020230968318 25/10/2023 raghuveer baghel 1705001021WL034507 raghuveer baghel 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 raghuveerbaghel STATE BANK OF INDIA(508548)
75 POHRI MP-05-001-021-001/442
(JORAI) 		1705001021NRG24251020230968319 25/10/2023 ramdyal 1705001021WL034507 ramdyal 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 ramdyal STATE BANK OF INDIA(508548)
76 POHRI MP-05-001-021-001/60
(JORAI) 		1705001021NRG24251020230968328 25/10/2023 neelam jatav 1705001021WL034507 neelam jatav 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 neelamjatav STATE BANK OF INDIA(508548)
77 POHRI MP-05-001-021-001/74
(JORAI) 		1705001021NRG24251020230968332 25/10/2023 meena 1705001021WL034507 meena 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 meena STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-021-001/88-A
(JORAI) 		1705001021NRG24251020230968341 25/10/2023 deepak sen 1705001021WL034507 deepak sen 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 deepaksen STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-021-001/95
(JORAI) 		1705001021NRG24251020230968343 25/10/2023 sukhpal 1705001021WL034507 sukhpal 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290133493 sukhpal INDIA POST PAYMENTS BANK LIMITED(508528)
80 POHRI MP-05-001-036-001/124-A
(KHODA) 		1705001036NRG24251020230968184 25/10/2023 Kavita 1705001036WL034505 Kavita 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290133493 Kavita FINO PAYMENTS BANK LTD(608001)
81 POHRI MP-05-001-036-001/22-B
(KHODA) 		1705001036NRG24251020230968192 25/10/2023 rekha 1705001036WL034505 rekha 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 rekha STATE BANK OF INDIA(508548)
82 POHRI MP-05-001-036-001/81-B
(KHODA) 		1705001036NRG24251020230968202 25/10/2023 vimla 1705001036WL034505 vimla 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290133493 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
83 POHRI MP-05-001-036-002/32-C
(KHODA) 		1705001036NRG24251020230968206 25/10/2023 Geeta 1705001036WL034505 Geeta 00415 SBIN0030118 1105 1105 Processed 10/11/2023 290133493 Geeta STATE BANK OF INDIA(508548)
84 POHRI MP-05-001-036-002/32-C
(KHODA) 		1705001036NRG24251020230968205 25/10/2023 Haricharan 1705001036WL034505 Haricharan 00415 SBIN0030118 1105 1105 Processed 10/11/2023 290133493 Haricharan STATE BANK OF INDIA(508548)
85 POHRI MP-05-001-074-001/101-B
(GALTHUNI) 		1705001074NRG24251020230972006 25/10/2023 GIRRAJ 1705001074WL034603 GIRRAJ 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 GIRRAJ STATE BANK OF INDIA(508548)
86 POHRI MP-05-001-074-001/114-A
(GALTHUNI) 		1705001074NRG24251020230972008 25/10/2023 GIRRAJ 1705001074WL034603 GIRRAJ 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290133493 GIRRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
87 POHRI MP-05-001-074-001/117-A
(GALTHUNI) 		1705001074NRG24251020230972011 25/10/2023 JAYLAL 1705001074WL034603 JAYLAL 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 JAYLAL STATE BANK OF INDIA(508548)
88 POHRI MP-05-001-074-001/138-B
(GALTHUNI) 		1705001074NRG24251020230972018 25/10/2023 GORA 1705001074WL034603 GORA 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290133493 GORA INDIA POST PAYMENTS BANK LIMITED(508528)
89 POHRI MP-05-001-074-001/138-B
(GALTHUNI) 		1705001074NRG24251020230972017 25/10/2023 HARIRAM 1705001074WL034603 HARIRAM 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290133493 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
90 POHRI MP-05-001-079-002/274
(UPSIL) 		1705001079NRG24251020230969450 25/10/2023 Anari 1705001079WL034532 Anari 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 Anari STATE BANK OF INDIA(508548)
91 POHRI MP-05-001-079-002/281
(UPSIL) 		1705001079NRG24251020230969451 25/10/2023 Ramcharan 1705001079WL034532 Ramcharan 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 Ramcharan STATE BANK OF INDIA(508548)
92 POHRI MP-05-001-079-002/284
(UPSIL) 		1705001079NRG24251020230969452 25/10/2023 Bhura 1705001079WL034532 Bhura 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290133493 Bhura ICICI BANK LTD(508534)
93 POHRI MP-05-001-079-002/284-A
(UPSIL) 		1705001079NRG24251020230969453 25/10/2023 Sevak 1705001079WL034532 Sevak 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 Sevak STATE BANK OF INDIA(508548)
94 POHRI MP-05-001-079-002/435
(UPSIL) 		1705001079NRG24251020230969454 25/10/2023 TULSI 1705001079WL034532 TULSI 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 TULSI STATE BANK OF INDIA(508548)
95 POHRI MP-05-001-079-002/438
(UPSIL) 		1705001079NRG24251020230969455 25/10/2023 Nandlal Adibasi 1705001079WL034532 Nandlal Adibasi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 NandlalAdibasi STATE BANK OF INDIA(508548)
96 POHRI MP-05-001-079-002/461
(UPSIL) 		1705001079NRG24251020230969456 25/10/2023 Indar 1705001079WL034532 Indar 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290133493 Indar FINO PAYMENTS BANK LTD(608001)
97 POHRI MP-05-001-079-002/462
(UPSIL) 		1705001079NRG24251020230969457 25/10/2023 Akahaysingh 1705001079WL034532 Akahaysingh 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 Akahaysingh STATE BANK OF INDIA(508548)
98 POHRI MP-05-001-079-002/465
(UPSIL) 		1705001079NRG24251020230969458 25/10/2023 BABLU 1705001079WL034532 BABLU 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290133493 BABLU INDIA POST PAYMENTS BANK LIMITED(508528)
99 POHRI MP-05-001-079-002/468
(UPSIL) 		1705001079NRG24251020230969459 25/10/2023 RAMNERASH 1705001079WL034532 RAMNERASH 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 RAMNERASH STATE BANK OF INDIA(508548)
100 POHRI MP-05-001-079-002/469
(UPSIL) 		1705001079NRG24251020230969460 25/10/2023 RAJU 1705001079WL034532 RAJU 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 RAJU STATE BANK OF INDIA(508548)
101 POHRI MP-05-001-079-002/470
(UPSIL) 		1705001079NRG24251020230969461 25/10/2023 ganesh 1705001079WL034532 ganesh 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 ganesh STATE BANK OF INDIA(508548)
102 POHRI MP-05-001-079-002/472
(UPSIL) 		1705001079NRG24251020230969462 25/10/2023 Bhero 1705001079WL034532 Bhero 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290133493 Bhero MADHYANCHAL GRAMIN BANK(607232)
103 POHRI MP-05-001-079-002/472
(UPSIL) 		1705001079NRG24251020230969463 25/10/2023 Rani 1705001079WL034532 Rani 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 Rani STATE BANK OF INDIA(508548)
104 POHRI MP-05-001-079-002/473
(UPSIL) 		1705001079NRG24251020230969464 25/10/2023 Dhankuwar 1705001079WL034532 Dhankuwar 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 Dhankuwar STATE BANK OF INDIA(508548)
105 POHRI MP-05-001-079-002/474
(UPSIL) 		1705001079NRG24251020230969465 25/10/2023 RAMESHWARE 1705001079WL034532 RAMESHWARE 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 RAMESHWARE STATE BANK OF INDIA(508548)
106 POHRI MP-05-001-079-002/477
(UPSIL) 		1705001079NRG24251020230969466 25/10/2023 NETAL 1705001079WL034532 NETAL 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 NETAL STATE BANK OF INDIA(508548)
107 POHRI MP-05-001-079-002/537
(UPSIL) 		1705001079NRG24251020230969467 25/10/2023 BREJMOHAN 1705001079WL034532 BREJMOHAN 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 BREJMOHAN STATE BANK OF INDIA(508548)
108 POHRI MP-05-001-079-002/538
(UPSIL) 		1705001079NRG24251020230969468 25/10/2023 RAJU 1705001079WL034532 RAJU 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 RAJU STATE BANK OF INDIA(508548)
109 POHRI MP-05-001-079-002/544
(UPSIL) 		1705001079NRG24251020230969469 25/10/2023 Daulatram Adiwasi 1705001079WL034532 Daulatram Adiwasi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 DaulatramAdiwasi STATE BANK OF INDIA(508548)
110 POHRI MP-05-001-079-002/549
(UPSIL) 		1705001079NRG24251020230969470 25/10/2023 Vinod Adiwasi 1705001079WL034532 Vinod Adiwasi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 VinodAdiwasi STATE BANK OF INDIA(508548)
111 POHRI MP-05-001-079-002/551
(UPSIL) 		1705001079NRG24251020230969471 25/10/2023 Barelal 1705001079WL034532 Barelal 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 Barelal STATE BANK OF INDIA(508548)
112 POHRI MP-05-001-079-002/552
(UPSIL) 		1705001079NRG24251020230969472 25/10/2023 Bablu Adibasi 1705001079WL034532 Bablu Adibasi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 BabluAdibasi STATE BANK OF INDIA(508548)
113 POHRI MP-05-001-079-002/554
(UPSIL) 		1705001079NRG24251020230969473 25/10/2023 Dilip Adibasi 1705001079WL034532 Dilip Adibasi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 DilipAdibasi STATE BANK OF INDIA(508548)
114 POHRI MP-05-001-079-002/568-B
(UPSIL) 		1705001079NRG24251020230969475 25/10/2023 Manor 1705001079WL034532 Manor 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 Manor STATE BANK OF INDIA(508548)
115 POHRI MP-05-001-079-002/568-B
(UPSIL) 		1705001079NRG24251020230969474 25/10/2023 Sumran 1705001079WL034532 Sumran 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 Sumran STATE BANK OF INDIA(508548)
116 POHRI MP-05-001-079-002/577
(UPSIL) 		1705001079NRG24251020230969476 25/10/2023 Dhapa Banjara 1705001079WL034532 Dhapa Banjara 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 DhapaBanjara STATE BANK OF INDIA(508548)
117 POHRI MP-05-001-079-002/782-A
(UPSIL) 		1705001079NRG24251020230969477 25/10/2023 Koluram 1705001079WL034532 Koluram 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 Koluram STATE BANK OF INDIA(508548)
118 POHRI MP-05-001-079-002/787
(UPSIL) 		1705001079NRG24251020230969478 25/10/2023 Khadan singh Adiwasi 1705001079WL034532 Khadan singh Adiwasi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 KhadansinghAdiwasi STATE BANK OF INDIA(508548)
119 POHRI MP-05-001-079-002/793
(UPSIL) 		1705001079NRG24251020230969479 25/10/2023 Anandi 1705001079WL034532 Anandi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 Anandi STATE BANK OF INDIA(508548)
120 POHRI MP-05-001-079-002/812
(UPSIL) 		1705001079NRG24251020230969480 25/10/2023 Shri Krishan Ojha 1705001079WL034532 Shri Krishan Ojha 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 ShriKrishanOjha STATE BANK OF INDIA(508548)
121 POHRI MP-05-001-079-003/16
(UPSIL) 		1705001079NRG24251020230969486 25/10/2023 gopal 1705001079WL034532 gopal 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290133493 gopal STATE BANK OF INDIA(508548)
122 POHRI MP-05-001-079-003/17
(UPSIL) 		1705001079NRG24251020230969488 25/10/2023 Banbari 1705001079WL034532 Banbari 00415 SBIN0030118 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
SubTotal 144092 144092
123 POHRI MP-05-001-014-001/41-B
(RAIPUR) 		1705001014NRG24251020230970937 25/10/2023 Devendra 1705001014WL034576 Devendra 00415 SBIN0030137 1326 1326 Processed 09/11/2023 290133493 Devendra UCO BANK(607066)
124 POHRI MP-05-001-014-003/277
(RAIPUR) 		1705001014NRG24251020230971006 25/10/2023 RANI 1705001014WL034576 RANI 00415 SBIN0030137 1326 1326 Processed 10/11/2023 290133493 RANI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
125 POHRI MP-05-001-074-001/117-A
(GALTHUNI) 		1705001074NRG24251020230972012 25/10/2023 DURGESH 1705001074WL034603 DURGESH 00415 SBIN0030157 1326 1326 Processed 10/11/2023 290133493 DURGESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
126 POHRI MP-05-001-014-001/109-A
(RAIPUR) 		1705001014NRG24251020230970914 25/10/2023 Sachin Dhakad 1705001014WL034576 Sachin Dhakad 00415 SBIN0061129 1326 1326 Processed 10/11/2023 290133493 SachinDhakad STATE BANK OF INDIA(508548)
127 POHRI MP-05-001-014-001/299
(RAIPUR) 		1705001014NRG24251020230970917 25/10/2023 KASUMAL SHAKYA 1705001014WL034576 KASUMAL SHAKYA 00415 SBIN0061129 1326 1326 Processed 10/11/2023 290133493 KASUMALSHAKYA STATE BANK OF INDIA(508548)
128 POHRI MP-05-001-014-001/312
(RAIPUR) 		1705001014NRG24251020230970920 25/10/2023 sandeep Dhakad 1705001014WL034576 sandeep Dhakad 00415 SBIN0061129 1326 1326 Processed 10/11/2023 290133493 sandeepDhakad STATE BANK OF INDIA(508548)
129 POHRI MP-05-001-014-001/331
(RAIPUR) 		1705001014NRG24251020230970926 25/10/2023 Anek Singh dhakad 1705001014WL034576 Anek Singh dhakad 00415 SBIN0061129 1326 1326 Processed 10/11/2023 290133493 AnekSinghdhakad STATE BANK OF INDIA(508548)
130 POHRI MP-05-001-014-001/332
(RAIPUR) 		1705001014NRG24251020230970931 25/10/2023 Girja dhakad 1705001014WL034576 Girja dhakad 00415 SBIN0061129 1326 1326 Processed 10/11/2023 290133493 Girjadhakad STATE BANK OF INDIA(508548)
131 POHRI MP-05-001-014-002/293
(RAIPUR) 		1705001014NRG24251020230970952 25/10/2023 janved 1705001014WL034576 janved 00415 SBIN0061129 1326 1326 Processed 09/11/2023 290133493 janved INDIA POST PAYMENTS BANK LIMITED(508528)
132 POHRI MP-05-001-014-002/293
(RAIPUR) 		1705001014NRG24251020230970951 25/10/2023 janved jatav 1705001014WL034576 janved jatav 00415 SBIN0061129 1326 1326 Processed 10/11/2023 290133493 janvedjatav STATE BANK OF INDIA(508548)
133 POHRI MP-05-001-014-002/303-B
(RAIPUR) 		1705001014NRG24251020230970968 25/10/2023 vikas bairagi 1705001014WL034576 vikas bairagi 00415 SBIN0061129 1326 1326 Processed 09/11/2023 290133493 vikasbairagi UCO BANK(607066)
SubTotal 10608 10608
134 POHRI MP-05-001-014-002/1
(RAIPUR) 		1705001014NRG24251020230970938 25/10/2023 sharda 1705001014WL034576 sharda 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 sharda FINO PAYMENTS BANK LTD(608001)
135 POHRI MP-05-001-014-002/295
(RAIPUR) 		1705001014NRG24251020230970957 25/10/2023 vimla 1705001014WL034576 vimla 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 vimla RAJASTHAN MARUDHARA GRAMIN BANK(607509)
136 POHRI MP-05-001-014-002/295-A
(RAIPUR) 		1705001014NRG24251020230970959 25/10/2023 kavita 1705001014WL034576 kavita 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 kavita UCO BANK(607066)
137 POHRI MP-05-001-014-002/3
(RAIPUR) 		1705001014NRG24251020230970964 25/10/2023 balkrashan 1705001014WL034576 balkrashan 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 balkrashan UCO BANK(607066)
138 POHRI MP-05-001-014-002/327-A
(RAIPUR) 		1705001014NRG24251020230970974 25/10/2023 Sukrvati 1705001014WL034576 Sukrvati 00462 UCBA0001139 1326 1326 Processed 10/11/2023 290133493 Sukrvati STATE BANK OF INDIA(508548)
139 POHRI MP-05-001-014-003/265
(RAIPUR) 		1705001014NRG24251020230970993 25/10/2023 sutita 1705001014WL034576 sutita 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 sutita UCO BANK(607066)
140 POHRI MP-05-001-014-003/278-A
(RAIPUR) 		1705001014NRG24251020230971009 25/10/2023 mahendra 1705001014WL034576 mahendra 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 mahendra UCO BANK(607066)
141 POHRI MP-05-001-014-003/278-A
(RAIPUR) 		1705001014NRG24251020230971008 25/10/2023 mahendra 1705001014WL034576 mahendra 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 mahendra UCO BANK(607066)
142 POHRI MP-05-001-014-003/284-A
(RAIPUR) 		1705001014NRG24251020230971024 25/10/2023 saroj 1705001014WL034576 saroj 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 saroj UCO BANK(607066)
143 POHRI MP-05-001-014-003/284-A
(RAIPUR) 		1705001014NRG24251020230971023 25/10/2023 saroj 1705001014WL034576 saroj 00462 UCBA0001139 1326 1326 Processed 10/11/2023 290133493 saroj STATE BANK OF INDIA(508548)
144 POHRI MP-05-001-014-003/286
(RAIPUR) 		1705001014NRG24251020230971029 25/10/2023 sakhi 1705001014WL034576 sakhi 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 sakhi UCO BANK(607066)
145 POHRI MP-05-001-014-003/298
(RAIPUR) 		1705001014NRG24251020230971038 25/10/2023 Reena 1705001014WL034576 Reena 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 Reena UCO BANK(607066)
146 POHRI MP-05-001-014-003/42-B
(RAIPUR) 		1705001014NRG24251020230971045 25/10/2023 Sakhi jatav 1705001014WL034576 Sakhi jatav 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 Sakhijatav UCO BANK(607066)
147 POHRI MP-05-001-014-003/9-A
(RAIPUR) 		1705001014NRG24251020230971053 25/10/2023 Bheema jatav 1705001014WL034576 Bheema jatav 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 Bheemajatav UCO BANK(607066)
148 POHRI MP-05-001-021-001/10
(JORAI) 		1705001021NRG24251020230968246 25/10/2023 MADNU 1705001021WL034507 MADNU 00462 UCBA0001139 1326 1326 Processed 10/11/2023 290133493 MADNU STATE BANK OF INDIA(508548)
149 POHRI MP-05-001-021-001/132
(JORAI) 		1705001021NRG24251020230968248 25/10/2023 hareesingh 1705001021WL034507 hareesingh 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 hareesingh INDIA POST PAYMENTS BANK LIMITED(508528)
150 POHRI MP-05-001-021-001/136-A
(JORAI) 		1705001021NRG24251020230968250 25/10/2023 ravi dhakad 1705001021WL034507 ravi dhakad 00462 UCBA0001139 1326 1326 Processed 10/11/2023 290133493 ravidhakad STATE BANK OF INDIA(508548)
151 POHRI MP-05-001-021-001/165
(JORAI) 		1705001021NRG24251020230968255 25/10/2023 NANDKISOR 1705001021WL034507 NANDKISOR 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 NANDKISOR UCO BANK(607066)
152 POHRI MP-05-001-021-001/172
(JORAI) 		1705001021NRG24251020230968256 25/10/2023 Ramesh 1705001021WL034507 Ramesh 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
153 POHRI MP-05-001-021-001/193
(JORAI) 		1705001021NRG24251020230968257 25/10/2023 KARNSINGH 1705001021WL034507 KARNSINGH 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 KARNSINGH UCO BANK(607066)
154 POHRI MP-05-001-021-001/215
(JORAI) 		1705001021NRG24251020230968259 25/10/2023 MHESH 1705001021WL034507 MHESH 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 MHESH INDIA POST PAYMENTS BANK LIMITED(508528)
155 POHRI MP-05-001-021-001/220
(JORAI) 		1705001021NRG24251020230968260 25/10/2023 MUKESH 1705001021WL034507 MUKESH 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 MUKESH FINO PAYMENTS BANK LTD(608001)
156 POHRI MP-05-001-021-001/249
(JORAI) 		1705001021NRG24251020230968268 25/10/2023 navlu 1705001021WL034507 navlu 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 navlu UCO BANK(607066)
157 POHRI MP-05-001-021-001/307
(JORAI) 		1705001021NRG24251020230968272 25/10/2023 shushila 1705001021WL034507 shushila 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 shushila UCO BANK(607066)
158 POHRI MP-05-001-021-001/307
(JORAI) 		1705001021NRG24251020230968271 25/10/2023 ummed 1705001021WL034507 ummed 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 ummed UCO BANK(607066)
159 POHRI MP-05-001-021-001/323
(JORAI) 		1705001021NRG24251020230968274 25/10/2023 govind 1705001021WL034507 govind 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 govind UCO BANK(607066)
160 POHRI MP-05-001-021-001/356
(JORAI) 		1705001021NRG24251020230968284 25/10/2023 halkeram 1705001021WL034507 halkeram 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 halkeram UCO BANK(607066)
161 POHRI MP-05-001-021-001/413
(JORAI) 		1705001021NRG24251020230968297 25/10/2023 kalyan dhakad 1705001021WL034507 kalyan dhakad 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 kalyandhakad FINO PAYMENTS BANK LTD(608001)
162 POHRI MP-05-001-021-001/417
(JORAI) 		1705001021NRG24251020230968300 25/10/2023 sonu dhakad 1705001021WL034507 sonu dhakad 00462 UCBA0001139 1326 1326 Processed 10/11/2023 290133493 sonudhakad STATE BANK OF INDIA(508548)
163 POHRI MP-05-001-021-001/424
(JORAI) 		1705001021NRG24251020230968302 25/10/2023 narmda soni 1705001021WL034507 narmda soni 00462 UCBA0001139 1326 1326 Processed 10/11/2023 290133493 narmdasoni STATE BANK OF INDIA(508548)
164 POHRI MP-05-001-021-001/425
(JORAI) 		1705001021NRG24251020230968303 25/10/2023 balveer 1705001021WL034507 balveer 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 balveer FINO PAYMENTS BANK LTD(608001)
165 POHRI MP-05-001-021-001/430
(JORAI) 		1705001021NRG24251020230968308 25/10/2023 geeta dhakad 1705001021WL034507 geeta dhakad 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 geetadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
166 POHRI MP-05-001-021-001/432
(JORAI) 		1705001021NRG24251020230968309 25/10/2023 arjun baghel 1705001021WL034507 arjun baghel 00462 UCBA0001139 1326 1326 Processed 10/11/2023 290133493 arjunbaghel STATE BANK OF INDIA(508548)
167 POHRI MP-05-001-021-001/434
(JORAI) 		1705001021NRG24251020230968311 25/10/2023 rakesh 1705001021WL034507 rakesh 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
168 POHRI MP-05-001-021-001/50
(JORAI) 		1705001021NRG24251020230968320 25/10/2023 jasua 1705001021WL034507 jasua 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 jasua UCO BANK(607066)
169 POHRI MP-05-001-021-001/52
(JORAI) 		1705001021NRG24251020230968321 25/10/2023 chinga 1705001021WL034507 chinga 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 chinga UCO BANK(607066)
170 POHRI MP-05-001-021-001/55
(JORAI) 		1705001021NRG24251020230968322 25/10/2023 patiram 1705001021WL034507 patiram 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 patiram UCO BANK(607066)
171 POHRI MP-05-001-021-001/56
(JORAI) 		1705001021NRG24251020230968323 25/10/2023 udya 1705001021WL034507 udya 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 udya INDIA POST PAYMENTS BANK LIMITED(508528)
172 POHRI MP-05-001-021-001/57
(JORAI) 		1705001021NRG24251020230968324 25/10/2023 sitaram 1705001021WL034507 sitaram 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 sitaram UCO BANK(607066)
173 POHRI MP-05-001-021-001/58
(JORAI) 		1705001021NRG24251020230968325 25/10/2023 CHIRONJI 1705001021WL034507 CHIRONJI 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 CHIRONJI UCO BANK(607066)
174 POHRI MP-05-001-021-001/58
(JORAI) 		1705001021NRG24251020230968326 25/10/2023 munni khangar 1705001021WL034507 munni khangar 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 munnikhangar UCO BANK(607066)
175 POHRI MP-05-001-021-001/63
(JORAI) 		1705001021NRG24251020230968329 25/10/2023 siyram 1705001021WL034507 siyram 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 siyram UCO BANK(607066)
176 POHRI MP-05-001-021-001/64
(JORAI) 		1705001021NRG24251020230968330 25/10/2023 Kailash 1705001021WL034507 Kailash 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 Kailash UCO BANK(607066)
177 POHRI MP-05-001-021-001/74
(JORAI) 		1705001021NRG24251020230968331 25/10/2023 LALSINGH 1705001021WL034507 LALSINGH 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 LALSINGH FINO PAYMENTS BANK LTD(608001)
178 POHRI MP-05-001-021-001/76
(JORAI) 		1705001021NRG24251020230968334 25/10/2023 KEDARI 1705001021WL034507 KEDARI 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 KEDARI FINO PAYMENTS BANK LTD(608001)
179 POHRI MP-05-001-021-001/76
(JORAI) 		1705001021NRG24251020230968333 25/10/2023 KEDARI 1705001021WL034507 KEDARI 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 KEDARI FINO PAYMENTS BANK LTD(608001)
180 POHRI MP-05-001-021-001/8
(JORAI) 		1705001021NRG24251020230968335 25/10/2023 RAMESH 1705001021WL034507 RAMESH 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
181 POHRI MP-05-001-021-001/81
(JORAI) 		1705001021NRG24251020230968336 25/10/2023 BIPTI 1705001021WL034507 BIPTI 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 BIPTI UCO BANK(607066)
182 POHRI MP-05-001-021-001/82
(JORAI) 		1705001021NRG24251020230968338 25/10/2023 chandan 1705001021WL034507 chandan 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 chandan FINO PAYMENTS BANK LTD(608001)
183 POHRI MP-05-001-021-001/82
(JORAI) 		1705001021NRG24251020230968339 25/10/2023 Lajjavati 1705001021WL034507 Lajjavati 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 Lajjavati FINO PAYMENTS BANK LTD(608001)
184 POHRI MP-05-001-021-001/83
(JORAI) 		1705001021NRG24251020230968340 25/10/2023 Ramesh 1705001021WL034507 Ramesh 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
185 POHRI MP-05-001-021-001/91
(JORAI) 		1705001021NRG24251020230968342 25/10/2023 RAKESH 1705001021WL034507 RAKESH 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 RAKESH UCO BANK(607066)
186 POHRI MP-05-001-021-001/95
(JORAI) 		1705001021NRG24251020230968344 25/10/2023 ramvati 1705001021WL034507 ramvati 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 ramvati UCO BANK(607066)
187 POHRI MP-05-001-021-001/96
(JORAI) 		1705001021NRG24251020230968345 25/10/2023 KAMLA 1705001021WL034507 KAMLA 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
188 POHRI MP-05-001-021-002/10
(JORAI) 		1705001021NRG24251020230968347 25/10/2023 BURA 1705001021WL034507 BURA 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 BURA UCO BANK(607066)
189 POHRI MP-05-001-021-002/10
(JORAI) 		1705001021NRG24251020230968346 25/10/2023 SOMVATI 1705001021WL034507 SOMVATI 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 SOMVATI UCO BANK(607066)
190 POHRI MP-05-001-021-002/14
(JORAI) 		1705001021NRG24251020230968348 25/10/2023 MANFHUL 1705001021WL034507 MANFHUL 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 MANFHUL UCO BANK(607066)
191 POHRI MP-05-001-021-002/14
(JORAI) 		1705001021NRG24251020230968349 25/10/2023 RAMO BAI 1705001021WL034507 RAMO BAI 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 RAMOBAI UCO BANK(607066)
192 POHRI MP-05-001-021-002/258
(JORAI) 		1705001021NRG24251020230968350 25/10/2023 kasiram adiwashi 1705001021WL034507 kasiram adiwashi 00462 UCBA0001139 1326 1326 Processed 10/11/2023 290133493 kasiramadiwashi STATE BANK OF INDIA(508548)
193 POHRI MP-05-001-021-002/29
(JORAI) 		1705001021NRG24251020230968351 25/10/2023 AKHY 1705001021WL034507 AKHY 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 AKHY UCO BANK(607066)
194 POHRI MP-05-001-021-002/32
(JORAI) 		1705001021NRG24251020230968352 25/10/2023 JAGNU 1705001021WL034507 JAGNU 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 JAGNU UCO BANK(607066)
195 POHRI MP-05-001-021-002/38
(JORAI) 		1705001021NRG24251020230968353 25/10/2023 MANGL 1705001021WL034507 MANGL 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 MANGL UCO BANK(607066)
196 POHRI MP-05-001-021-002/72
(JORAI) 		1705001021NRG24251020230968354 25/10/2023 MANGI LAL 1705001021WL034507 MANGI LAL 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 MANGILAL UCO BANK(607066)
197 POHRI MP-05-001-021-002/74
(JORAI) 		1705001021NRG24251020230968356 25/10/2023 ramvati 1705001021WL034507 ramvati 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
198 POHRI MP-05-001-021-002/74
(JORAI) 		1705001021NRG24251020230968355 25/10/2023 RATIRAM ADIVASI 1705001021WL034507 RATIRAM ADIVASI 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 RATIRAMADIVASI UCO BANK(607066)
199 POHRI MP-05-001-021-002/8
(JORAI) 		1705001021NRG24251020230968357 25/10/2023 ramktori 1705001021WL034507 ramktori 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 ramktori UCO BANK(607066)
200 POHRI MP-05-001-036-001/15-A
(KHODA) 		1705001036NRG24251020230968189 25/10/2023 Suman 1705001036WL034505 Suman 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290133493 Suman MADHYANCHAL GRAMIN BANK(607232)
SubTotal 88842 88842
201 POHRI MP-05-001-014-001/299
(RAIPUR) 		1705001014NRG24251020230970916 25/10/2023 Sanjay SHAKYA 1705001014WL034576 Sanjay SHAKYA 00553 INDB0000485 1326 1326 Processed 10/11/2023 290133493 SanjaySHAKYA INDUSIND BANK(607189)
202 POHRI MP-05-001-014-003/339
(RAIPUR) 		1705001014NRG24251020230971042 25/10/2023 Manoj dhakad 1705001014WL034576 Manoj dhakad 00553 INDB0000485 1326 1326 Processed 10/11/2023 290133493 Manojdhakad INDUSIND BANK(607189)
SubTotal 2652 2652
203 POHRI MP-05-001-014-001/331-A
(RAIPUR) 		1705001014NRG24251020230970929 25/10/2023 Rekha 1705001014WL034576 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
204 POHRI MP-05-001-014-001/41-A
(RAIPUR) 		1705001014NRG24251020230970936 25/10/2023 Shanti 1705001014WL034576 Shanti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 Shanti MADHYANCHAL GRAMIN BANK(607232)
205 POHRI MP-05-001-014-002/267
(RAIPUR) 		1705001014NRG24251020230970945 25/10/2023 sarwadi 1705001014WL034576 sarwadi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290133493 sarwadi INDUSIND BANK(607189)
206 POHRI MP-05-001-014-002/268
(RAIPUR) 		1705001014NRG24251020230970946 25/10/2023 ashok 1705001014WL034576 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 ashok FINO PAYMENTS BANK LTD(608001)
207 POHRI MP-05-001-014-002/273
(RAIPUR) 		1705001014NRG24251020230970948 25/10/2023 sushma 1705001014WL034576 sushma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 sushma MADHYANCHAL GRAMIN BANK(607232)
208 POHRI MP-05-001-014-002/286
(RAIPUR) 		1705001014NRG24251020230970950 25/10/2023 Shyam sundar 1705001014WL034576 Shyam sundar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 Shyamsundar FINO PAYMENTS BANK LTD(608001)
209 POHRI MP-05-001-014-002/294
(RAIPUR) 		1705001014NRG24251020230970954 25/10/2023 Rambai 1705001014WL034576 Rambai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 Rambai MADHYANCHAL GRAMIN BANK(607232)
210 POHRI MP-05-001-014-002/294
(RAIPUR) 		1705001014NRG24251020230970953 25/10/2023 Rambai 1705001014WL034576 Rambai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
211 POHRI MP-05-001-014-002/295
(RAIPUR) 		1705001014NRG24251020230970956 25/10/2023 kedari 1705001014WL034576 kedari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 kedari MADHYANCHAL GRAMIN BANK(607232)
212 POHRI MP-05-001-014-002/295-B
(RAIPUR) 		1705001014NRG24251020230970960 25/10/2023 jasram 1705001014WL034576 jasram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 jasram MADHYANCHAL GRAMIN BANK(607232)
213 POHRI MP-05-001-014-002/298
(RAIPUR) 		1705001014NRG24251020230970962 25/10/2023 Kamlesh 1705001014WL034576 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290133493 Kamlesh INDUSIND BANK(607189)
214 POHRI MP-05-001-014-002/3
(RAIPUR) 		1705001014NRG24251020230970963 25/10/2023 sheela 1705001014WL034576 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 sheela FINO PAYMENTS BANK LTD(608001)
215 POHRI MP-05-001-014-002/306
(RAIPUR) 		1705001014NRG24251020230970969 25/10/2023 kamarlal dhakad 1705001014WL034576 kamarlal dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 kamarlaldhakad MADHYANCHAL GRAMIN BANK(607232)
216 POHRI MP-05-001-014-002/45
(RAIPUR) 		1705001014NRG24251020230970980 25/10/2023 mukesh 1705001014WL034576 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290133493 mukesh STATE BANK OF INDIA(508548)
217 POHRI MP-05-001-014-002/45
(RAIPUR) 		1705001014NRG24251020230970979 25/10/2023 Siyamlal 1705001014WL034576 Siyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 Siyamlal MADHYANCHAL GRAMIN BANK(607232)
218 POHRI MP-05-001-014-002/61
(RAIPUR) 		1705001014NRG24251020230970983 25/10/2023 kinti 1705001014WL034576 kinti 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290133493 kinti STATE BANK OF INDIA(508548)
219 POHRI MP-05-001-014-002/61
(RAIPUR) 		1705001014NRG24251020230970982 25/10/2023 Padmu 1705001014WL034576 Padmu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 Padmu MADHYANCHAL GRAMIN BANK(607232)
220 POHRI MP-05-001-014-002/75
(RAIPUR) 		1705001014NRG24251020230970984 25/10/2023 Ramsworoop 1705001014WL034576 Ramsworoop 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 Ramsworoop MADHYANCHAL GRAMIN BANK(607232)
221 POHRI MP-05-001-014-002/95-B
(RAIPUR) 		1705001014NRG24251020230970985 25/10/2023 Dileep 1705001014WL034576 Dileep 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 Dileep MADHYANCHAL GRAMIN BANK(607232)
222 POHRI MP-05-001-014-003/107
(RAIPUR) 		1705001014NRG24251020230970987 25/10/2023 raju 1705001014WL034576 raju 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 raju MADHYANCHAL GRAMIN BANK(607232)
223 POHRI MP-05-001-014-003/107
(RAIPUR) 		1705001014NRG24251020230970986 25/10/2023 raju 1705001014WL034576 raju 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 raju MADHYANCHAL GRAMIN BANK(607232)
224 POHRI MP-05-001-014-003/110
(RAIPUR) 		1705001014NRG24251020230970988 25/10/2023 Rakesh 1705001014WL034576 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 Rakesh MADHYANCHAL GRAMIN BANK(607232)
225 POHRI MP-05-001-014-003/110
(RAIPUR) 		1705001014NRG24251020230970989 25/10/2023 shukrvati 1705001014WL034576 shukrvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 shukrvati INDIA POST PAYMENTS BANK LIMITED(508528)
226 POHRI MP-05-001-014-003/24
(RAIPUR) 		1705001014NRG24251020230970991 25/10/2023 maya 1705001014WL034576 maya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 maya MADHYANCHAL GRAMIN BANK(607232)
227 POHRI MP-05-001-014-003/24
(RAIPUR) 		1705001014NRG24251020230970990 25/10/2023 raamdyal 1705001014WL034576 raamdyal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 raamdyal MADHYANCHAL GRAMIN BANK(607232)
228 POHRI MP-05-001-014-003/265
(RAIPUR) 		1705001014NRG24251020230970992 25/10/2023 banti 1705001014WL034576 banti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 banti MADHYANCHAL GRAMIN BANK(607232)
229 POHRI MP-05-001-014-003/27
(RAIPUR) 		1705001014NRG24251020230970995 25/10/2023 Asha 1705001014WL034576 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 Asha FINO PAYMENTS BANK LTD(608001)
230 POHRI MP-05-001-014-003/27
(RAIPUR) 		1705001014NRG24251020230970994 25/10/2023 Asha 1705001014WL034576 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 Asha MADHYANCHAL GRAMIN BANK(607232)
231 POHRI MP-05-001-014-003/271
(RAIPUR) 		1705001014NRG24251020230970998 25/10/2023 Kasumal 1705001014WL034576 Kasumal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 Kasumal MADHYANCHAL GRAMIN BANK(607232)
232 POHRI MP-05-001-014-003/271
(RAIPUR) 		1705001014NRG24251020230970997 25/10/2023 Rajendra 1705001014WL034576 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 Rajendra MADHYANCHAL GRAMIN BANK(607232)
233 POHRI MP-05-001-014-003/273
(RAIPUR) 		1705001014NRG24251020230970999 25/10/2023 narayan 1705001014WL034576 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 narayan UCO BANK(607066)
234 POHRI MP-05-001-014-003/273
(RAIPUR) 		1705001014NRG24251020230971000 25/10/2023 Narayan shakya 1705001014WL034576 Narayan shakya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290133493 Narayanshakya STATE BANK OF INDIA(508548)
235 POHRI MP-05-001-014-003/274
(RAIPUR) 		1705001014NRG24251020230971003 25/10/2023 Santu 1705001014WL034576 Santu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 Santu MADHYANCHAL GRAMIN BANK(607232)
236 POHRI MP-05-001-014-003/277
(RAIPUR) 		1705001014NRG24251020230971005 25/10/2023 MOHAN SINGH 1705001014WL034576 MOHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 MOHANSINGH MADHYANCHAL GRAMIN BANK(607232)
237 POHRI MP-05-001-014-003/278
(RAIPUR) 		1705001014NRG24251020230971007 25/10/2023 munna 1705001014WL034576 munna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 munna MADHYANCHAL GRAMIN BANK(607232)
238 POHRI MP-05-001-014-003/279
(RAIPUR) 		1705001014NRG24251020230971011 25/10/2023 Rani jatav 1705001014WL034576 Rani jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 Ranijatav MADHYANCHAL GRAMIN BANK(607232)
239 POHRI MP-05-001-014-003/279
(RAIPUR) 		1705001014NRG24251020230971010 25/10/2023 Sanjay jatav 1705001014WL034576 Sanjay jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 Sanjayjatav MADHYANCHAL GRAMIN BANK(607232)
240 POHRI MP-05-001-014-003/280
(RAIPUR) 		1705001014NRG24251020230971013 25/10/2023 Vimla dhakad 1705001014WL034576 Vimla dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 Vimladhakad MADHYANCHAL GRAMIN BANK(607232)
241 POHRI MP-05-001-014-003/281
(RAIPUR) 		1705001014NRG24251020230971016 25/10/2023 devendra 1705001014WL034576 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 devendra UCO BANK(607066)
242 POHRI MP-05-001-014-003/282
(RAIPUR) 		1705001014NRG24251020230971017 25/10/2023 manoj 1705001014WL034576 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 manoj UCO BANK(607066)
243 POHRI MP-05-001-014-003/283
(RAIPUR) 		1705001014NRG24251020230971020 25/10/2023 meena 1705001014WL034576 meena 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 meena MADHYANCHAL GRAMIN BANK(607232)
244 POHRI MP-05-001-014-003/283
(RAIPUR) 		1705001014NRG24251020230971019 25/10/2023 mukesh 1705001014WL034576 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 mukesh MADHYANCHAL GRAMIN BANK(607232)
245 POHRI MP-05-001-014-003/284
(RAIPUR) 		1705001014NRG24251020230971022 25/10/2023 narendra 1705001014WL034576 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290133493 narendra STATE BANK OF INDIA(508548)
246 POHRI MP-05-001-014-003/287
(RAIPUR) 		1705001014NRG24251020230971030 25/10/2023 gyani 1705001014WL034576 gyani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 gyani MADHYANCHAL GRAMIN BANK(607232)
247 POHRI MP-05-001-014-003/287
(RAIPUR) 		1705001014NRG24251020230971031 25/10/2023 mithlesh 1705001014WL034576 mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 mithlesh MADHYANCHAL GRAMIN BANK(607232)
248 POHRI MP-05-001-014-003/293
(RAIPUR) 		1705001014NRG24251020230971034 25/10/2023 Shrinivas dhakad 1705001014WL034576 Shrinivas dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 Shrinivasdhakad MADHYANCHAL GRAMIN BANK(607232)
249 POHRI MP-05-001-014-003/298
(RAIPUR) 		1705001014NRG24251020230971037 25/10/2023 Rameshwar 1705001014WL034576 Rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 Rameshwar MADHYANCHAL GRAMIN BANK(607232)
250 POHRI MP-05-001-014-003/30
(RAIPUR) 		1705001014NRG24251020230971040 25/10/2023 Ramesh 1705001014WL034576 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290133493 Ramesh STATE BANK OF INDIA(508548)
251 POHRI MP-05-001-014-003/30
(RAIPUR) 		1705001014NRG24251020230971039 25/10/2023 Ramesh 1705001014WL034576 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 Ramesh MADHYANCHAL GRAMIN BANK(607232)
252 POHRI MP-05-001-014-003/49
(RAIPUR) 		1705001014NRG24251020230971047 25/10/2023 Ramsingh 1705001014WL034576 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
253 POHRI MP-05-001-014-003/49
(RAIPUR) 		1705001014NRG24251020230971046 25/10/2023 Ramsingh 1705001014WL034576 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
254 POHRI MP-05-001-014-003/62-A
(RAIPUR) 		1705001014NRG24251020230971048 25/10/2023 udaysingh 1705001014WL034576 udaysingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 udaysingh MADHYANCHAL GRAMIN BANK(607232)
255 POHRI MP-05-001-014-003/63-B
(RAIPUR) 		1705001014NRG24251020230971049 25/10/2023 gurudyal 1705001014WL034576 gurudyal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 gurudyal MADHYANCHAL GRAMIN BANK(607232)
256 POHRI MP-05-001-014-003/63-B
(RAIPUR) 		1705001014NRG24251020230971050 25/10/2023 karsna 1705001014WL034576 karsna 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290133493 karsna INDUSIND BANK(607189)
257 POHRI MP-05-001-014-003/82
(RAIPUR) 		1705001014NRG24251020230971052 25/10/2023 urimila 1705001014WL034576 urimila 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 urimila INDIA POST PAYMENTS BANK LIMITED(508528)
258 POHRI MP-05-001-014-003/82
(RAIPUR) 		1705001014NRG24251020230971051 25/10/2023 vijay 1705001014WL034576 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 vijay MADHYANCHAL GRAMIN BANK(607232)
259 POHRI MP-05-001-014-003/93
(RAIPUR) 		1705001014NRG24251020230971057 25/10/2023 Ramesh 1705001014WL034576 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 Ramesh MADHYANCHAL GRAMIN BANK(607232)
260 POHRI MP-05-001-014-003/93
(RAIPUR) 		1705001014NRG24251020230971056 25/10/2023 ramesh 1705001014WL034576 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 ramesh BANK OF MAHARASHTRA(607387)
261 POHRI MP-05-001-021-001/433
(JORAI) 		1705001021NRG24251020230968310 25/10/2023 nepal 1705001021WL034507 nepal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 nepal MADHYANCHAL GRAMIN BANK(607232)
262 POHRI MP-05-001-036-001/1-A
(KHODA) 		1705001036NRG24251020230968183 25/10/2023 Atarsingh 1705001036WL034505 Atarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 Atarsingh MADHYANCHAL GRAMIN BANK(607232)
263 POHRI MP-05-001-036-001/13
(KHODA) 		1705001036NRG24251020230968185 25/10/2023 kalo 1705001036WL034505 kalo 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 kalo MADHYANCHAL GRAMIN BANK(607232)
264 POHRI MP-05-001-036-001/23
(KHODA) 		1705001036NRG24251020230968194 25/10/2023 Kallayan 1705001036WL034505 Kallayan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 Kallayan UCO BANK(607066)
265 POHRI MP-05-001-036-001/23
(KHODA) 		1705001036NRG24251020230968193 25/10/2023 Kallayan 1705001036WL034505 Kallayan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 Kallayan MADHYANCHAL GRAMIN BANK(607232)
266 POHRI MP-05-001-036-001/40
(KHODA) 		1705001036NRG24251020230968196 25/10/2023 Lkshaman 1705001036WL034505 Lkshaman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 Lkshaman INDIA POST PAYMENTS BANK LIMITED(508528)
267 POHRI MP-05-001-036-001/40
(KHODA) 		1705001036NRG24251020230968195 25/10/2023 Lkshaman 1705001036WL034505 Lkshaman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 Lkshaman MADHYANCHAL GRAMIN BANK(607232)
268 POHRI MP-05-001-036-001/52-C
(KHODA) 		1705001036NRG24251020230968197 25/10/2023 prakash 1705001036WL034505 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 prakash MADHYANCHAL GRAMIN BANK(607232)
269 POHRI MP-05-001-036-001/52-C
(KHODA) 		1705001036NRG24251020230968198 25/10/2023 puniya 1705001036WL034505 puniya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290133493 puniya STATE BANK OF INDIA(508548)
270 POHRI MP-05-001-036-001/66
(KHODA) 		1705001036NRG24251020230968200 25/10/2023 Dulari 1705001036WL034505 Dulari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 Dulari INDIA POST PAYMENTS BANK LIMITED(508528)
271 POHRI MP-05-001-036-001/66
(KHODA) 		1705001036NRG24251020230968199 25/10/2023 SAITAN 1705001036WL034505 SAITAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 SAITAN MADHYANCHAL GRAMIN BANK(607232)
272 POHRI MP-05-001-036-001/81-B
(KHODA) 		1705001036NRG24251020230968201 25/10/2023 Suresh 1705001036WL034505 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 Suresh MADHYANCHAL GRAMIN BANK(607232)
273 POHRI MP-05-001-036-002/40
(KHODA) 		1705001036NRG24251020230968207 25/10/2023 ramash 1705001036WL034505 ramash 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290133493 ramash FINO PAYMENTS BANK LTD(608001)
274 POHRI MP-05-001-036-002/57-D
(KHODA) 		1705001036NRG24251020230968208 25/10/2023 dangal 1705001036WL034505 dangal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 290133493 dangal INDUSIND BANK(607189)
275 POHRI MP-05-001-036-002/57-D
(KHODA) 		1705001036NRG24251020230968209 25/10/2023 radha 1705001036WL034505 radha 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 290133493 radha INDUSIND BANK(607189)
276 POHRI MP-05-001-036-002/62-A
(KHODA) 		1705001036NRG24251020230968211 25/10/2023 Usha 1705001036WL034505 Usha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290133493 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
277 POHRI MP-05-001-074-001/100
(GALTHUNI) 		1705001074NRG24251020230971999 25/10/2023 DROPA 1705001074WL034603 DROPA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 DROPA INDIA POST PAYMENTS BANK LIMITED(508528)
278 POHRI MP-05-001-074-001/100
(GALTHUNI) 		1705001074NRG24251020230971998 25/10/2023 PARSADI 1705001074WL034603 PARSADI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 PARSADI MADHYANCHAL GRAMIN BANK(607232)
279 POHRI MP-05-001-074-001/100-A
(GALTHUNI) 		1705001074NRG24251020230972000 25/10/2023 SHIVCHARAN 1705001074WL034603 SHIVCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
280 POHRI MP-05-001-074-001/101
(GALTHUNI) 		1705001074NRG24251020230972003 25/10/2023 Mangi 1705001074WL034603 Mangi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290133493 Mangi MADHYANCHAL GRAMIN BANK(607232)
281 POHRI MP-05-001-074-001/101-A
(GALTHUNI) 		1705001074NRG24251020230972004 25/10/2023 makhalu 1705001074WL034603 makhalu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 makhalu INDIA POST PAYMENTS BANK LIMITED(508528)
282 POHRI MP-05-001-074-001/101-A
(GALTHUNI) 		1705001074NRG24251020230972005 25/10/2023 RAJO 1705001074WL034603 RAJO 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 RAJO MADHYANCHAL GRAMIN BANK(607232)
283 POHRI MP-05-001-074-001/117
(GALTHUNI) 		1705001074NRG24251020230972009 25/10/2023 ramesh 1705001074WL034603 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
284 POHRI MP-05-001-074-001/117
(GALTHUNI) 		1705001074NRG24251020230972010 25/10/2023 sua 1705001074WL034603 sua 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290133493 sua STATE BANK OF INDIA(508548)
285 POHRI MP-05-001-074-001/122-B
(GALTHUNI) 		1705001074NRG24251020230972015 25/10/2023 RAMSINGH 1705001074WL034603 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
286 POHRI MP-05-001-074-001/122-B
(GALTHUNI) 		1705001074NRG24251020230972016 25/10/2023 REKHA 1705001074WL034603 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 REKHA MADHYANCHAL GRAMIN BANK(607232)
287 POHRI MP-05-001-074-001/156
(GALTHUNI) 		1705001074NRG24251020230972020 25/10/2023 MITHTHO 1705001074WL034603 MITHTHO 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 MITHTHO INDIA POST PAYMENTS BANK LIMITED(508528)
288 POHRI MP-05-001-074-001/158
(GALTHUNI) 		1705001074NRG24251020230972021 25/10/2023 harilal 1705001074WL034603 harilal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 harilal INDIA POST PAYMENTS BANK LIMITED(508528)
289 POHRI MP-05-001-074-001/221-B
(GALTHUNI) 		1705001074NRG24251020230972023 25/10/2023 MOHAN SINHG 1705001074WL034603 MOHAN SINHG 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 MOHANSINHG INDIA POST PAYMENTS BANK LIMITED(508528)
290 POHRI MP-05-001-074-001/221-B
(GALTHUNI) 		1705001074NRG24251020230972024 25/10/2023 VIDHYA 1705001074WL034603 VIDHYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 VIDHYA MADHYANCHAL GRAMIN BANK(607232)
291 POHRI MP-05-001-074-001/224-A
(GALTHUNI) 		1705001074NRG24251020230972025 25/10/2023 fulshingh 1705001074WL034603 fulshingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 fulshingh INDIA POST PAYMENTS BANK LIMITED(508528)
292 POHRI MP-05-001-074-001/226
(GALTHUNI) 		1705001074NRG24251020230972026 25/10/2023 amerjit 1705001074WL034603 amerjit 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 amerjit INDIA POST PAYMENTS BANK LIMITED(508528)
293 POHRI MP-05-001-074-001/235-A
(GALTHUNI) 		1705001074NRG24251020230972027 25/10/2023 KANCHANLAL 1705001074WL034603 KANCHANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 KANCHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
294 POHRI MP-05-001-074-001/254
(GALTHUNI) 		1705001074NRG24251020230972029 25/10/2023 basanti 1705001074WL034603 basanti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 basanti MADHYANCHAL GRAMIN BANK(607232)
295 POHRI MP-05-001-074-001/254
(GALTHUNI) 		1705001074NRG24251020230972028 25/10/2023 kanchanlal 1705001074WL034603 kanchanlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 kanchanlal INDIA POST PAYMENTS BANK LIMITED(508528)
296 POHRI MP-05-001-074-001/331
(GALTHUNI) 		1705001074NRG24251020230972031 25/10/2023 janki 1705001074WL034603 janki 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 janki INDIA POST PAYMENTS BANK LIMITED(508528)
297 POHRI MP-05-001-074-001/331
(GALTHUNI) 		1705001074NRG24251020230972030 25/10/2023 kaliram 1705001074WL034603 kaliram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 kaliram INDIA POST PAYMENTS BANK LIMITED(508528)
298 POHRI MP-05-001-074-001/35
(GALTHUNI) 		1705001074NRG24251020230972033 25/10/2023 guddi 1705001074WL034603 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
299 POHRI MP-05-001-074-001/35
(GALTHUNI) 		1705001074NRG24251020230972032 25/10/2023 niwasi 1705001074WL034603 niwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290133493 niwasi STATE BANK OF INDIA(508548)
300 POHRI MP-05-001-074-001/36
(GALTHUNI) 		1705001074NRG24251020230972034 25/10/2023 KALIRAM 1705001074WL034603 KALIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 KALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
301 POHRI MP-05-001-074-001/36
(GALTHUNI) 		1705001074NRG24251020230972035 25/10/2023 RAJKUMARI 1705001074WL034603 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
302 POHRI MP-05-001-074-001/60-A
(GALTHUNI) 		1705001074NRG24251020230972036 25/10/2023 AMARJIT 1705001074WL034603 AMARJIT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 AMARJIT MADHYANCHAL GRAMIN BANK(607232)
303 POHRI MP-05-001-074-001/60-A
(GALTHUNI) 		1705001074NRG24251020230972037 25/10/2023 NEELAM 1705001074WL034603 NEELAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 NEELAM INDIA POST PAYMENTS BANK LIMITED(508528)
304 POHRI MP-05-001-074-001/62-A
(GALTHUNI) 		1705001074NRG24251020230972039 25/10/2023 PUSPA 1705001074WL034603 PUSPA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 PUSPA MADHYANCHAL GRAMIN BANK(607232)
305 POHRI MP-05-001-074-001/62-A
(GALTHUNI) 		1705001074NRG24251020230972038 25/10/2023 RAMSINGH 1705001074WL034603 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
306 POHRI MP-05-001-074-001/63-A
(GALTHUNI) 		1705001074NRG24251020230972041 25/10/2023 RAJKUMARI 1705001074WL034603 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133493 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
307 POHRI MP-05-001-079-002/814
(UPSIL) 		1705001079NRG24251020230969481 25/10/2023 Màthura bai 1705001079WL034532 Màthura bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290133493 Mthurabai STATE BANK OF INDIA(508548)
SubTotal 138125 138125
308 POHRI MP-05-001-014-002/13
(RAIPUR) 		1705001014NRG24251020230970942 25/10/2023 Ramawtar 1705001014WL034576 Ramawtar 00688 FINO0001001 1326 1326 Processed 09/11/2023 290133493 Ramawtar FINO PAYMENTS BANK LTD(608001)
309 POHRI MP-05-001-014-002/342
(RAIPUR) 		1705001014NRG24251020230970977 25/10/2023 Gayatri 1705001014WL034576 Gayatri 00688 FINO0001001 1326 1326 Processed 09/11/2023 290133493 Gayatri FINO PAYMENTS BANK LTD(608001)
310 POHRI MP-05-001-014-002/342
(RAIPUR) 		1705001014NRG24251020230970976 25/10/2023 Rajendra dhakad 1705001014WL034576 Rajendra dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 290133493 Rajendradhakad FINO PAYMENTS BANK LTD(608001)
311 POHRI MP-05-001-014-002/47
(RAIPUR) 		1705001014NRG24251020230970981 25/10/2023 Abhishhek 1705001014WL034576 Abhishhek 00688 FINO0001001 1326 1326 Processed 09/11/2023 290133493 Abhishhek FINO PAYMENTS BANK LTD(608001)
312 POHRI MP-05-001-021-001/193
(JORAI) 		1705001021NRG24251020230968258 25/10/2023 bati baghel 1705001021WL034507 bati baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 290133493 batibaghel FINO PAYMENTS BANK LTD(608001)
313 POHRI MP-05-001-021-001/345
(JORAI) 		1705001021NRG24251020230968280 25/10/2023 kedari dhakad 1705001021WL034507 kedari dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 290133493 kedaridhakad UCO BANK(607066)
314 POHRI MP-05-001-021-001/348
(JORAI) 		1705001021NRG24251020230968281 25/10/2023 sunil baghel 1705001021WL034507 sunil baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 290133493 sunilbaghel FINO PAYMENTS BANK LTD(608001)
315 POHRI MP-05-001-021-001/349
(JORAI) 		1705001021NRG24251020230968282 25/10/2023 Ramveer Jatav 1705001021WL034507 Ramveer Jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 290133493 RamveerJatav FINO PAYMENTS BANK LTD(608001)
316 POHRI MP-05-001-021-001/355
(JORAI) 		1705001021NRG24251020230968283 25/10/2023 shushila jatav 1705001021WL034507 shushila jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 290133493 shushilajatav STATE BANK OF INDIA(508548)
317 POHRI MP-05-001-021-001/359
(JORAI) 		1705001021NRG24251020230968285 25/10/2023 rinku jatav 1705001021WL034507 rinku jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 290133493 rinkujatav FINO PAYMENTS BANK LTD(608001)
318 POHRI MP-05-001-021-001/362
(JORAI) 		1705001021NRG24251020230968286 25/10/2023 choturam 1705001021WL034507 choturam 00688 FINO0001001 1326 1326 Processed 09/11/2023 290133493 choturam UCO BANK(607066)
319 POHRI MP-05-001-021-001/363
(JORAI) 		1705001021NRG24251020230968287 25/10/2023 ramabharat dhakad 1705001021WL034507 ramabharat dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 290133493 ramabharatdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
320 POHRI MP-05-001-021-001/364
(JORAI) 		1705001021NRG24251020230968288 25/10/2023 vimla dhakad 1705001021WL034507 vimla dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 290133493 vimladhakad INDIA POST PAYMENTS BANK LIMITED(508528)
321 POHRI MP-05-001-021-001/365
(JORAI) 		1705001021NRG24251020230968289 25/10/2023 vandna prajapati 1705001021WL034507 vandna prajapati 00688 FINO0001001 1326 1326 Processed 10/11/2023 290133493 vandnaprajapati STATE BANK OF INDIA(508548)
322 POHRI MP-05-001-021-001/369
(JORAI) 		1705001021NRG24251020230968290 25/10/2023 kushum dhakad 1705001021WL034507 kushum dhakad 00688 FINO0001001 1326 1326 Processed 10/11/2023 290133493 kushumdhakad STATE BANK OF INDIA(508548)
323 POHRI MP-05-001-021-001/382
(JORAI) 		1705001021NRG24251020230968292 25/10/2023 ramsree jatan 1705001021WL034507 ramsree jatan 00688 FINO0001001 1326 1326 Processed 10/11/2023 290133493 ramsreejatan STATE BANK OF INDIA(508548)
324 POHRI MP-05-001-021-001/384
(JORAI) 		1705001021NRG24251020230968293 25/10/2023 ramvati dhakad 1705001021WL034507 ramvati dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 290133493 ramvatidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
325 POHRI MP-05-001-021-001/395
(JORAI) 		1705001021NRG24251020230968294 25/10/2023 nandkisor dhakad 1705001021WL034507 nandkisor dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 290133493 nandkisordhakad INDIA POST PAYMENTS BANK LIMITED(508528)
326 POHRI MP-05-001-021-001/410
(JORAI) 		1705001021NRG24251020230968295 25/10/2023 gajraj singh dhakad 1705001021WL034507 gajraj singh dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 290133493 gajrajsinghdhakad FINO PAYMENTS BANK LTD(608001)
327 POHRI MP-05-001-021-001/411
(JORAI) 		1705001021NRG24251020230968296 25/10/2023 nakul pal 1705001021WL034507 nakul pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 290133493 nakulpal FINO PAYMENTS BANK LTD(608001)
328 POHRI MP-05-001-021-001/415
(JORAI) 		1705001021NRG24251020230968298 25/10/2023 amal jatav 1705001021WL034507 amal jatav 00688 FINO0001001 1326 1326 Processed 09/11/2023 290133493 amaljatav FINO PAYMENTS BANK LTD(608001)
329 POHRI MP-05-001-021-001/416
(JORAI) 		1705001021NRG24251020230968299 25/10/2023 suresh adiwasi 1705001021WL034507 suresh adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 290133493 sureshadiwasi FINO PAYMENTS BANK LTD(608001)
330 POHRI MP-05-001-021-001/438
(JORAI) 		1705001021NRG24251020230968315 25/10/2023 sapna 1705001021WL034507 sapna 00688 FINO0001001 1326 1326 Processed 09/11/2023 290133493 sapna UCO BANK(607066)
331 POHRI MP-05-001-021-001/81-A
(JORAI) 		1705001021NRG24251020230968337 25/10/2023 Otaar baghel 1705001021WL034507 Otaar baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 290133493 Otaarbaghel FINO PAYMENTS BANK LTD(608001)
332 POHRI MP-05-001-036-001/139-D
(KHODA) 		1705001036NRG24251020230968188 25/10/2023 Manojkumari 1705001036WL034505 Manojkumari 00688 FINO0001001 1326 1326 Processed 09/11/2023 290133493 Manojkumari INDIA POST PAYMENTS BANK LIMITED(508528)
333 POHRI MP-05-001-036-002/14-B
(KHODA) 		1705001036NRG24251020230968203 25/10/2023 Doulatram 1705001036WL034505 Doulatram 00688 FINO0001001 1105 1105 Processed 09/11/2023 290133493 Doulatram FINO PAYMENTS BANK LTD(608001)
334 POHRI MP-05-001-036-002/2-B
(KHODA) 		1705001036NRG24251020230968204 25/10/2023 Ramavtar 1705001036WL034505 Ramavtar 00688 FINO0001001 1105 1105 Processed 09/11/2023 290133493 Ramavtar FINO PAYMENTS BANK LTD(608001)
335 POHRI MP-05-001-036-002/62-A
(KHODA) 		1705001036NRG24251020230968210 25/10/2023 Ummed 1705001036WL034505 Ummed 00688 FINO0001001 1105 1105 Processed 09/11/2023 290133493 Ummed FINO PAYMENTS BANK LTD(608001)
336 POHRI MP-05-001-036-002/62-C
(KHODA) 		1705001036NRG24251020230968212 25/10/2023 Dharmendra 1705001036WL034505 Dharmendra 00688 FINO0001001 1105 1105 Processed 09/11/2023 290133493 Dharmendra FINO PAYMENTS BANK LTD(608001)
337 POHRI MP-05-001-036-002/62-C
(KHODA) 		1705001036NRG24251020230968213 25/10/2023 Lalita 1705001036WL034505 Lalita 00688 FINO0001001 1326 1326 Processed 09/11/2023 290133493 Lalita FINO PAYMENTS BANK LTD(608001)
338 POHRI MP-05-001-036-002/68-A
(KHODA) 		1705001036NRG24251020230968214 25/10/2023 Surend 1705001036WL034505 Surend 00688 FINO0001001 1326 1326 Processed 09/11/2023 290133493 Surend FINO PAYMENTS BANK LTD(608001)
SubTotal 40222 40222
339 POHRI MP-05-001-021-001/107-A
(JORAI) 		1705001021NRG24251020230968247 25/10/2023 vinod 1705001021WL034507 vinod 00688 FINO0001446 1326 1326 Processed 09/11/2023 290133493 vinod FINO PAYMENTS BANK LTD(608001)
340 POHRI MP-05-001-021-001/144-A
(JORAI) 		1705001021NRG24251020230968251 25/10/2023 sushil 1705001021WL034507 sushil 00688 FINO0001446 1326 1326 Processed 09/11/2023 290133493 sushil FINO PAYMENTS BANK LTD(608001)
341 POHRI MP-05-001-021-001/161-A
(JORAI) 		1705001021NRG24251020230968253 25/10/2023 satish 1705001021WL034507 satish 00688 FINO0001446 1326 1326 Processed 09/11/2023 290133493 satish FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
342 POHRI MP-05-001-021-001/161
(JORAI) 		1705001021NRG24251020230968252 25/10/2023 premvati dhakad 1705001021WL034507 premvati dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290133493 premvatidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
343 POHRI MP-05-001-021-001/161-B
(JORAI) 		1705001021NRG24251020230968254 25/10/2023 manisha dhakad 1705001021WL034507 manisha dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290133493 manishadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
344 POHRI MP-05-001-021-001/312
(JORAI) 		1705001021NRG24251020230968273 25/10/2023 sapna dhakad 1705001021WL034507 sapna dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290133493 sapnadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
345 POHRI MP-05-001-021-001/60
(JORAI) 		1705001021NRG24251020230968327 25/10/2023 bankelal 1705001021WL034507 bankelal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290133493 bankelal STATE BANK OF INDIA(508548)
346 POHRI MP-05-001-074-001/1
(GALTHUNI) 		1705001074NRG24251020230971994 25/10/2023 sumitra 1705001074WL034603 sumitra 00691 IPOS0000001 1326 1326 Processed 10/11/2023 290133493 sumitra STATE BANK OF INDIA(508548)
347 POHRI MP-05-001-074-001/1-A
(GALTHUNI) 		1705001074NRG24251020230971995 25/10/2023 DINESH 1705001074WL034603 DINESH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290133493 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
348 POHRI MP-05-001-074-001/1-B
(GALTHUNI) 		1705001074NRG24251020230971996 25/10/2023 LALLE 1705001074WL034603 LALLE 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290133493 LALLE INDIA POST PAYMENTS BANK LIMITED(508528)
349 POHRI MP-05-001-074-001/1-B
(GALTHUNI) 		1705001074NRG24251020230971997 25/10/2023 RUPVATI 1705001074WL034603 RUPVATI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290133493 RUPVATI INDIA POST PAYMENTS BANK LIMITED(508528)
350 POHRI MP-05-001-074-001/100-B
(GALTHUNI) 		1705001074NRG24251020230972001 25/10/2023 NATTHU 1705001074WL034603 NATTHU 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290133493 NATTHU INDIA POST PAYMENTS BANK LIMITED(508528)
351 POHRI MP-05-001-074-001/100-B
(GALTHUNI) 		1705001074NRG24251020230972002 25/10/2023 RACHNA 1705001074WL034603 RACHNA 00691 IPOS0000001 1105 1105 Processed 09/11/2023 290133493 RACHNA INDIA POST PAYMENTS BANK LIMITED(508528)
352 POHRI MP-05-001-074-001/101-B
(GALTHUNI) 		1705001074NRG24251020230972007 25/10/2023 RABINA 1705001074WL034603 RABINA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290133493 RABINA INDIA POST PAYMENTS BANK LIMITED(508528)
353 POHRI MP-05-001-074-001/156
(GALTHUNI) 		1705001074NRG24251020230972019 25/10/2023 Parsadi 1705001074WL034603 Parsadi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290133493 Parsadi INDIA POST PAYMENTS BANK LIMITED(508528)
354 POHRI MP-05-001-079-002/273-B
(UPSIL) 		1705001079NRG24251020230969449 25/10/2023 Bandna Parihar 1705001079WL034532 Bandna Parihar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290133493 BandnaParihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
355 POHRI MP-05-001-014-002/268
(RAIPUR) 		1705001014NRG24251020230970947 25/10/2023 Asha 1705001014WL034576 Asha 00703 AIRP0000001 1326 1326 Processed 09/11/2023 290133493 Asha UCO BANK(607066)
356 POHRI MP-05-001-014-003/9-B
(RAIPUR) 		1705001014NRG24251020230971055 25/10/2023 Mahendra 1705001014WL034576 Mahendra 00703 AIRP0000001 1326 1326 Processed 09/11/2023 290133493 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
357 POHRI MP-05-001-014-003/9-B
(RAIPUR) 		1705001014NRG24251020230971054 25/10/2023 Mahendra 1705001014WL034576 Mahendra 00703 AIRP0000001 1326 1326 Processed 09/11/2023 290133493 Mahendra UCO BANK(607066)
SubTotal 3978 3978
Total 470730 470730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_251023APB_FTO_331950 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5304
2 POHRI MP1705001_251023APB_FTO_331950 Bank of India BKID0008880 SHIVPURI 6630
3 POHRI MP1705001_251023APB_FTO_331950 Central Bank Of India CBIN0280780 SHIVPURI 1326
4 POHRI MP1705001_251023APB_FTO_331950 HDFC bank HDFC0000907 SHIVPURI 1326
5 POHRI MP1705001_251023APB_FTO_331950 IDBI Bank IBKL0001564 SHIVPURI 1326
6 POHRI MP1705001_251023APB_FTO_331950 Indian Bank IDIB000G025 GWALIOR 1326
7 POHRI MP1705001_251023APB_FTO_331950 State Bank of India SBIN0030118 BERJA 1326
8 POHRI MP1705001_251023APB_FTO_331950 State Bank of India SBIN0030118 POHARI 10608
9 POHRI MP1705001_251023APB_FTO_331950 State Bank of India SBIN0030118 POHRI 132158
10 POHRI MP1705001_251023APB_FTO_331950 State Bank of India SBIN0030137 KAMPOO GWALIOR 2652
11 POHRI MP1705001_251023APB_FTO_331950 State Bank of India SBIN0030157 KARHAL 1326
12 POHRI MP1705001_251023APB_FTO_331950 State Bank of India SBIN0061129 BAIRAD 10608
13 POHRI MP1705001_251023APB_FTO_331950 UCO Bank UCBA0001139 BAIRAD 88842
14 POHRI MP1705001_251023APB_FTO_331950 IndusInd Bank Ltd. INDB0000485 KHURERI 2652
15 POHRI MP1705001_251023APB_FTO_331950 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 93262
16 POHRI MP1705001_251023APB_FTO_331950 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 2652
17 POHRI MP1705001_251023APB_FTO_331950 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 1326
18 POHRI MP1705001_251023APB_FTO_331950 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 40885
19 POHRI MP1705001_251023APB_FTO_331950 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 40222
20 POHRI MP1705001_251023APB_FTO_331950 Fino Payments Bank Ltd FINO0001446 MP RO 3978
21 POHRI MP1705001_251023APB_FTO_331950 India Post Payments Bank IPOS0000001 Shivpuri 17017
22 POHRI MP1705001_251023APB_FTO_331950 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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