Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:08:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_220823APB_FTO_230779
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-05-001-045-001/184-B
(ESWAYA) 		1705001045NRG24220820230716104 22/08/2023 ravi 1705001045WL025423 ravi 00045 BARB0SHIVMP 1326 1326 Processed 28/08/2023 765290349 ravi BANK OF BARODA(606985)
2 POHRI MP-05-001-045-001/192
(ESWAYA) 		1705001045NRG24220820230716125 22/08/2023 DATARAM 1705001045WL025423 DATARAM 00045 BARB0SHIVMP 1326 1326 Processed 28/08/2023 765290349 DATARAM BANK OF BARODA(606985)
3 POHRI MP-05-001-045-001/410
(ESWAYA) 		1705001045NRG24220820230716205 22/08/2023 Mithun 1705001045WL025423 Mithun 00045 BARB0SHIVMP 1326 1326 Processed 28/08/2023 765290349 Mithun BANK OF BARODA(606985)
4 POHRI MP-05-001-045-001/98
(ESWAYA) 		1705001045NRG24220820230716033 22/08/2023 SIRNAM 1705001045WL025422 SIRNAM 00045 BARB0SHIVMP 1326 1326 Processed 28/08/2023 765290349 SIRNAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 POHRI MP-05-001-045-001/98
(ESWAYA) 		1705001045NRG24220820230716032 22/08/2023 SIRNAM 1705001045WL025422 SIRNAM 00045 BARB0SHIVMP 1105 1105 Processed 28/08/2023 765290349 SIRNAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
6 POHRI MP-05-001-037-002/110-A
(BHADRONI) 		1705001037NRG24220820230713902 22/08/2023 neeraj 1705001037WL025365 neeraj 00045 BARB0VJSHIP 1105 1105 Processed 28/08/2023 765290349 neeraj STATE BANK OF INDIA(508548)
7 POHRI MP-05-001-045-001/206-A
(ESWAYA) 		1705001045NRG24220820230716142 22/08/2023 Raveena 1705001045WL025423 Raveena 00045 BARB0VJSHIP 1326 1326 Processed 28/08/2023 765290349 Raveena MADHYANCHAL GRAMIN BANK(607232)
8 POHRI MP-05-001-045-001/213-B
(ESWAYA) 		1705001045NRG24220820230716162 22/08/2023 Arvind 1705001045WL025423 Arvind 00045 BARB0VJSHIP 1326 1326 Processed 28/08/2023 765290349 Arvind BANK OF BARODA(606985)
SubTotal 3757 3757
9 POHRI MP-05-001-014-002/283
(RAIPUR) 		1705001014NRG24210820230713364 22/08/2023 Vijay Singh 1705001014WL025338 Vijay Singh 00048 BKID0008880 1326 1326 Processed 28/08/2023 765290349 VijaySingh BANK OF INDIA(508505)
10 POHRI MP-05-001-014-002/294-A
(RAIPUR) 		1705001014NRG24210820230713406 22/08/2023 surendra 1705001014WL025340 surendra 00048 BKID0008880 1326 1326 Processed 28/08/2023 765290349 surendra BANK OF INDIA(508505)
11 POHRI MP-05-001-014-002/302
(RAIPUR) 		1705001014NRG24220820230717497 22/08/2023 preeti 1705001014WL025463 preeti 00048 BKID0008880 1326 1326 Processed 28/08/2023 765290349 preeti BANK OF INDIA(508505)
12 POHRI MP-05-001-014-002/303
(RAIPUR) 		1705001014NRG24210820230713318 22/08/2023 Kalyan bairagi 1705001014WL025337 Kalyan bairagi 00048 BKID0008880 1326 1326 Processed 28/08/2023 765290349 Kalyanbairagi BANK OF INDIA(508505)
13 POHRI MP-05-001-014-002/319
(RAIPUR) 		1705001014NRG24210820230713329 22/08/2023 Shyam 1705001014WL025337 Shyam 00048 BKID0008880 1326 1326 Processed 28/08/2023 765290349 Shyam BANK OF INDIA(508505)
14 POHRI MP-05-001-037-002/126-A
(BHADRONI) 		1705001037NRG24220820230713904 22/08/2023 SANTOSH 1705001037WL025365 SANTOSH 00048 BKID0008880 1105 1105 Processed 28/08/2023 765290349 SANTOSH BANK OF INDIA(508505)
15 POHRI MP-05-001-045-001/184-A
(ESWAYA) 		1705001045NRG24220820230716103 22/08/2023 Neeraj 1705001045WL025423 Neeraj 00048 BKID0008880 1326 1326 Processed 28/08/2023 765290349 Neeraj BANK OF BARODA(606985)
SubTotal 9061 9061
16 POHRI MP-05-001-014-002/339
(RAIPUR) 		1705001014NRG24210820230713408 22/08/2023 Avdhesh jatav 1705001014WL025340 Avdhesh jatav 00089 CBIN0280780 1326 1326 Processed 28/08/2023 765290349 Avdheshjatav STATE BANK OF INDIA(508548)
17 POHRI MP-05-001-037-002/170-C
(BHADRONI) 		1705001037NRG24220820230713923 22/08/2023 Laxman Dhakad 1705001037WL025365 Laxman Dhakad 00089 CBIN0280780 1105 1105 Processed 28/08/2023 765290349 LaxmanDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
18 POHRI MP-05-001-014-002/302
(RAIPUR) 		1705001014NRG24220820230717496 22/08/2023 giraj 1705001014WL025463 giraj 00165 IBKL0001564 1326 1326 Processed 28/08/2023 765290349 giraj BANK OF INDIA(508505)
SubTotal 1326 1326
19 POHRI MP-05-001-014-002/339-A
(RAIPUR) 		1705001014NRG24210820230713333 22/08/2023 dasharath jatav 1705001014WL025337 dasharath jatav 00176 IDIB000S669 1326 1326 Processed 28/08/2023 765290349 dasharathjatav INDIAN BANK(607105)
SubTotal 1326 1326
20 POHRI MP-05-001-037-002/63-A
(BHADRONI) 		1705001037NRG24220820230713932 22/08/2023 Ganesha Prajapati 1705001037WL025365 Ganesha Prajapati 00354 PUNB0031610 1105 1105 Processed 28/08/2023 765290349 GaneshaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
21 POHRI MP-05-001-037-002/126-C
(BHADRONI) 		1705001037NRG24220820230713905 22/08/2023 Sonam Dhakad 1705001037WL025365 Sonam Dhakad 00354 PUNB0312700 1105 1105 Processed 28/08/2023 765290349 SonamDhakad PUNJAB NATIONAL BANK(508568)
22 POHRI MP-05-001-037-002/132-B
(BHADRONI) 		1705001037NRG24220820230713909 22/08/2023 uttam dhakad 1705001037WL025365 uttam dhakad 00354 PUNB0312700 1105 1105 Processed 28/08/2023 765290349 uttamdhakad BANK OF BARODA(606985)
23 POHRI MP-05-001-037-002/132-D
(BHADRONI) 		1705001037NRG24220820230713910 22/08/2023 Rashmi Dhakad 1705001037WL025365 Rashmi Dhakad 00354 PUNB0312700 1105 1105 Processed 28/08/2023 765290349 RashmiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
24 POHRI MP-05-001-037-002/133-A
(BHADRONI) 		1705001037NRG24220820230713911 22/08/2023 Veerendra Sharma 1705001037WL025365 Veerendra Sharma 00354 PUNB0312700 1105 1105 Processed 28/08/2023 765290349 VeerendraSharma PUNJAB NATIONAL BANK(508568)
25 POHRI MP-05-001-037-002/133-C
(BHADRONI) 		1705001037NRG24220820230713912 22/08/2023 Shivcharan Sharma 1705001037WL025365 Shivcharan Sharma 00354 PUNB0312700 1105 1105 Processed 28/08/2023 765290349 ShivcharanSharma MADHYANCHAL GRAMIN BANK(607232)
26 POHRI MP-05-001-037-002/134-A
(BHADRONI) 		1705001037NRG24220820230713913 22/08/2023 Priyanka Sharma 1705001037WL025365 Priyanka Sharma 00354 PUNB0312700 1105 1105 Processed 28/08/2023 765290349 PriyankaSharma PUNJAB NATIONAL BANK(508568)
27 POHRI MP-05-001-037-002/135-C
(BHADRONI) 		1705001037NRG24220820230713914 22/08/2023 Megh Singh Pal 1705001037WL025365 Megh Singh Pal 00354 PUNB0312700 1105 1105 Processed 28/08/2023 765290349 MeghSinghPal PUNJAB NATIONAL BANK(508568)
28 POHRI MP-05-001-037-002/152-A
(BHADRONI) 		1705001037NRG24220820230713917 22/08/2023 Juli Dhakad 1705001037WL025365 Juli Dhakad 00354 PUNB0312700 1105 1105 Processed 28/08/2023 765290349 JuliDhakad BANK OF BARODA(606985)
29 POHRI MP-05-001-037-002/161-B
(BHADRONI) 		1705001037NRG24220820230713918 22/08/2023 Mamta Dhakad 1705001037WL025365 Mamta Dhakad 00354 PUNB0312700 1105 1105 Processed 28/08/2023 765290349 MamtaDhakad PUNJAB NATIONAL BANK(508568)
30 POHRI MP-05-001-037-002/170-D
(BHADRONI) 		1705001037NRG24220820230713924 22/08/2023 Pista Dhakad 1705001037WL025365 Pista Dhakad 00354 PUNB0312700 1105 1105 Processed 28/08/2023 765290349 PistaDhakad PUNJAB NATIONAL BANK(508568)
31 POHRI MP-05-001-037-002/175-B
(BHADRONI) 		1705001037NRG24220820230713925 22/08/2023 Anjali Dhakad 1705001037WL025365 Anjali Dhakad 00354 PUNB0312700 1105 1105 Processed 28/08/2023 765290349 AnjaliDhakad PUNJAB NATIONAL BANK(508568)
32 POHRI MP-05-001-037-002/189-B
(BHADRONI) 		1705001037NRG24220820230713928 22/08/2023 Anshul Dhakad 1705001037WL025365 Anshul Dhakad 00354 PUNB0312700 1105 1105 Processed 28/08/2023 765290349 AnshulDhakad CENTRAL BANK OF INDIA(607115)
33 POHRI MP-05-001-037-002/56-A
(BHADRONI) 		1705001037NRG24220820230713931 22/08/2023 SomVati Shakya 1705001037WL025365 SomVati Shakya 00354 PUNB0312700 1105 1105 Processed 28/08/2023 765290349 SomVatiShakya PUNJAB NATIONAL BANK(508568)
34 POHRI MP-05-001-037-002/79-A
(BHADRONI) 		1705001037NRG24220820230713933 22/08/2023 Vijay Prajapati 1705001037WL025365 Vijay Prajapati 00354 PUNB0312700 1105 1105 Processed 28/08/2023 765290349 VijayPrajapati PUNJAB NATIONAL BANK(508568)
35 POHRI MP-05-001-037-002/79-B
(BHADRONI) 		1705001037NRG24220820230713934 22/08/2023 Shivani Tomar 1705001037WL025365 Shivani Tomar 00354 PUNB0312700 1105 1105 Processed 28/08/2023 765290349 ShivaniTomar STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-037-002/90-C
(BHADRONI) 		1705001037NRG24220820230713936 22/08/2023 Mahendra Dhakad 1705001037WL025365 Mahendra Dhakad 00354 PUNB0312700 1105 1105 Processed 28/08/2023 765290349 MahendraDhakad PUNJAB NATIONAL BANK(508568)
SubTotal 17680 17680
37 POHRI MP-05-001-014-001/300
(RAIPUR) 		1705001014NRG24220820230717483 22/08/2023 Vishna Dhakad 1705001014WL025463 Vishna Dhakad 00415 SBIN0000377 1326 1326 Processed 28/08/2023 765290349 VishnaDhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 POHRI MP-05-001-014-001/273
(RAIPUR) 		1705001014NRG24220820230717479 22/08/2023 Lachhi 1705001014WL025463 Lachhi 00415 SBIN0030118 1326 1326 Processed 28/08/2023 765290349 Lachhi STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-014-001/290
(RAIPUR) 		1705001014NRG24220820230717481 22/08/2023 Laxmi 1705001014WL025463 Laxmi 00415 SBIN0030118 1326 1326 Processed 28/08/2023 765290349 Laxmi STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-014-001/302
(RAIPUR) 		1705001014NRG24220820230717486 22/08/2023 Ramavtar 1705001014WL025463 Ramavtar 00415 SBIN0030118 1326 1326 Processed 28/08/2023 765290349 Ramavtar STATE BANK OF INDIA(508548)
41 POHRI MP-05-001-014-002/281
(RAIPUR) 		1705001014NRG24210820230713363 22/08/2023 Sushma 1705001014WL025338 Sushma 00415 SBIN0030118 1326 1326 Processed 28/08/2023 765290349 Sushma STATE BANK OF INDIA(508548)
42 POHRI MP-05-001-014-002/283
(RAIPUR) 		1705001014NRG24210820230713365 22/08/2023 Aasha 1705001014WL025338 Aasha 00415 SBIN0030118 1326 1326 Processed 28/08/2023 765290349 Aasha STATE BANK OF INDIA(508548)
43 POHRI MP-05-001-014-002/284
(RAIPUR) 		1705001014NRG24210820230713366 22/08/2023 Anita 1705001014WL025338 Anita 00415 SBIN0030118 1326 1326 Processed 28/08/2023 765290349 Anita STATE BANK OF INDIA(508548)
44 POHRI MP-05-001-014-002/284
(RAIPUR) 		1705001014NRG24210820230713367 22/08/2023 Girraj 1705001014WL025338 Girraj 00415 SBIN0030118 1326 1326 Processed 28/08/2023 765290349 Girraj STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-014-002/289
(RAIPUR) 		1705001014NRG24220820230717491 22/08/2023 Dakkho Yadav 1705001014WL025463 Dakkho Yadav 00415 SBIN0030118 1326 1326 Rejected 28/08/2023 765290349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 POHRI MP-05-001-014-002/299
(RAIPUR) 		1705001014NRG24210820230713315 22/08/2023 Deepak Dhakad 1705001014WL025337 Deepak Dhakad 00415 SBIN0030118 1326 1326 Processed 28/08/2023 765290349 DeepakDhakad STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-014-002/299
(RAIPUR) 		1705001014NRG24210820230713314 22/08/2023 Deepak Dhakad 1705001014WL025337 Deepak Dhakad 00415 SBIN0030118 1326 1326 Processed 28/08/2023 765290349 DeepakDhakad UCO BANK(607066)
48 POHRI MP-05-001-014-002/302-A
(RAIPUR) 		1705001014NRG24220820230717499 22/08/2023 kamla 1705001014WL025463 kamla 00415 SBIN0030118 1326 1326 Processed 28/08/2023 765290349 kamla STATE BANK OF INDIA(508548)
49 POHRI MP-05-001-014-002/302-A
(RAIPUR) 		1705001014NRG24220820230717498 22/08/2023 kamla 1705001014WL025463 kamla 00415 SBIN0030118 1326 1326 Processed 28/08/2023 765290349 kamla MADHYANCHAL GRAMIN BANK(607232)
50 POHRI MP-05-001-014-002/307
(RAIPUR) 		1705001014NRG24210820230713325 22/08/2023 mamta dhakad 1705001014WL025337 mamta dhakad 00415 SBIN0030118 1326 1326 Processed 28/08/2023 765290349 mamtadhakad STATE BANK OF INDIA(508548)
51 POHRI MP-05-001-014-002/315-A
(RAIPUR) 		1705001014NRG24210820230713328 22/08/2023 Sandeep 1705001014WL025337 Sandeep 00415 SBIN0030118 1326 1326 Processed 28/08/2023 765290349 Sandeep UCO BANK(607066)
52 POHRI MP-05-001-014-002/325
(RAIPUR) 		1705001014NRG24210820230713331 22/08/2023 monudas 1705001014WL025337 monudas 00415 SBIN0030118 1326 1326 Processed 28/08/2023 765290349 monudas INDIA POST PAYMENTS BANK LIMITED(508528)
53 POHRI MP-05-001-014-002/41
(RAIPUR) 		1705001014NRG24210820230713345 22/08/2023 Ramnivas 1705001014WL025337 Ramnivas 00415 SBIN0030118 1326 1326 Processed 28/08/2023 765290349 Ramnivas STATE BANK OF INDIA(508548)
54 POHRI MP-05-001-014-002/44-A
(RAIPUR) 		1705001014NRG24210820230713349 22/08/2023 Shyamvati 1705001014WL025337 Shyamvati 00415 SBIN0030118 1326 1326 Processed 28/08/2023 765290349 Shyamvati UCO BANK(607066)
55 POHRI MP-05-001-014-002/46
(RAIPUR) 		1705001014NRG24210820230713410 22/08/2023 Ramsevak 1705001014WL025340 Ramsevak 00415 SBIN0030118 1326 1326 Processed 28/08/2023 765290349 Ramsevak STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-014-002/46
(RAIPUR) 		1705001014NRG24210820230713409 22/08/2023 Ramsevak 1705001014WL025340 Ramsevak 00415 SBIN0030118 1326 1326 Processed 28/08/2023 765290349 Ramsevak STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-014-002/7
(RAIPUR) 		1705001014NRG24210820230713395 22/08/2023 kalavati 1705001014WL025339 kalavati 00415 SBIN0030118 1326 1326 Processed 28/08/2023 765290349 kalavati FINO PAYMENTS BANK LTD(608001)
58 POHRI MP-05-001-014-002/94
(RAIPUR) 		1705001014NRG24210820230713415 22/08/2023 kishan singh 1705001014WL025340 kishan singh 00415 SBIN0030118 1326 1326 Processed 28/08/2023 765290349 kishansingh INDIA POST PAYMENTS BANK LIMITED(508528)
59 POHRI MP-05-001-037-002/129-B
(BHADRONI) 		1705001037NRG24220820230713907 22/08/2023 dileep dhakad 1705001037WL025365 dileep dhakad 00415 SBIN0030118 1105 1105 Processed 28/08/2023 765290349 dileepdhakad STATE BANK OF INDIA(508548)
60 POHRI MP-05-001-037-002/151-C
(BHADRONI) 		1705001037NRG24220820230713915 22/08/2023 rachna 1705001037WL025365 rachna 00415 SBIN0030118 1105 1105 Processed 28/08/2023 765290349 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
61 POHRI MP-05-001-037-002/152
(BHADRONI) 		1705001037NRG24220820230713916 22/08/2023 purushottm 1705001037WL025365 purushottm 00415 SBIN0030118 1105 1105 Processed 28/08/2023 765290349 purushottm STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-037-002/167-B
(BHADRONI) 		1705001037NRG24220820230713919 22/08/2023 rekha 1705001037WL025365 rekha 00415 SBIN0030118 1105 1105 Processed 28/08/2023 765290349 rekha MADHYANCHAL GRAMIN BANK(607232)
63 POHRI MP-05-001-037-002/169
(BHADRONI) 		1705001037NRG24220820230713922 22/08/2023 GAJENDRA 1705001037WL025365 GAJENDRA 00415 SBIN0030118 1105 1105 Processed 28/08/2023 765290349 GAJENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
64 POHRI MP-05-001-045-001/107
(ESWAYA) 		1705001045NRG24220820230715979 22/08/2023 SHAKI 1705001045WL025421 SHAKI 00415 SBIN0030118 1326 1326 Processed 28/08/2023 765290349 SHAKI INDIA POST PAYMENTS BANK LIMITED(508528)
65 POHRI MP-05-001-045-001/123-B
(ESWAYA) 		1705001045NRG24220820230716047 22/08/2023 Kepi 1705001045WL025423 Kepi 00415 SBIN0030118 1326 1326 Processed 28/08/2023 765290349 Kepi STATE BANK OF INDIA(508548)
66 POHRI MP-05-001-045-001/123-B
(ESWAYA) 		1705001045NRG24220820230716046 22/08/2023 Kepi 1705001045WL025423 Kepi 00415 SBIN0030118 1105 1105 Processed 28/08/2023 765290349 Kepi STATE BANK OF INDIA(508548)
67 POHRI MP-05-001-045-001/129-A
(ESWAYA) 		1705001045NRG24220820230716055 22/08/2023 Mukesh 1705001045WL025423 Mukesh 00415 SBIN0030118 1105 1105 Processed 28/08/2023 765290349 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
68 POHRI MP-05-001-045-001/129-A
(ESWAYA) 		1705001045NRG24220820230716054 22/08/2023 Mukesh 1705001045WL025423 Mukesh 00415 SBIN0030118 1326 1326 Processed 28/08/2023 765290349 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
69 POHRI MP-05-001-045-001/15
(ESWAYA) 		1705001045NRG24220820230716079 22/08/2023 ramshri 1705001045WL025423 ramshri 00415 SBIN0030118 1326 1326 Processed 28/08/2023 765290349 ramshri STATE BANK OF INDIA(508548)
70 POHRI MP-05-001-045-001/15
(ESWAYA) 		1705001045NRG24220820230716077 22/08/2023 ramshri 1705001045WL025423 ramshri 00415 SBIN0030118 1105 1105 Processed 28/08/2023 765290349 ramshri STATE BANK OF INDIA(508548)
71 POHRI MP-05-001-045-001/15-A
(ESWAYA) 		1705001045NRG24220820230716081 22/08/2023 Reena 1705001045WL025423 Reena 00415 SBIN0030118 1105 1105 Processed 28/08/2023 765290349 Reena STATE BANK OF INDIA(508548)
72 POHRI MP-05-001-045-001/15-A
(ESWAYA) 		1705001045NRG24220820230716080 22/08/2023 Reena 1705001045WL025423 Reena 00415 SBIN0030118 1326 1326 Processed 28/08/2023 765290349 Reena STATE BANK OF INDIA(508548)
73 POHRI MP-05-001-045-001/16-B
(ESWAYA) 		1705001045NRG24220820230716088 22/08/2023 shanti 1705001045WL025423 shanti 00415 SBIN0030118 1326 1326 Processed 28/08/2023 765290349 shanti STATE BANK OF INDIA(508548)
74 POHRI MP-05-001-045-001/166-D
(ESWAYA) 		1705001045NRG24220820230716092 22/08/2023 anil rawat 1705001045WL025423 anil rawat 00415 SBIN0030118 1326 1326 Processed 28/08/2023 765290349 anilrawat STATE BANK OF INDIA(508548)
75 POHRI MP-05-001-045-001/180-D
(ESWAYA) 		1705001045NRG24220820230716100 22/08/2023 Pavan 1705001045WL025423 Pavan 00415 SBIN0030118 1326 1326 Processed 28/08/2023 765290349 Pavan STATE BANK OF INDIA(508548)
76 POHRI MP-05-001-045-001/190
(ESWAYA) 		1705001045NRG24220820230716121 22/08/2023 SARVADI 1705001045WL025423 SARVADI 00415 SBIN0030118 1326 1326 Processed 28/08/2023 765290349 SARVADI STATE BANK OF INDIA(508548)
77 POHRI MP-05-001-045-001/190-C
(ESWAYA) 		1705001045NRG24220820230716122 22/08/2023 sakhi 1705001045WL025423 sakhi 00415 SBIN0030118 1326 1326 Processed 28/08/2023 765290349 sakhi STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-045-001/2
(ESWAYA) 		1705001045NRG24220820230716133 22/08/2023 kamarlal 1705001045WL025423 kamarlal 00415 SBIN0030118 1326 1326 Processed 28/08/2023 765290349 kamarlal STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-045-001/201
(ESWAYA) 		1705001045NRG24220820230716138 22/08/2023 rekha 1705001045WL025423 rekha 00415 SBIN0030118 1326 1326 Processed 28/08/2023 765290349 rekha STATE BANK OF INDIA(508548)
80 POHRI MP-05-001-045-001/213-A
(ESWAYA) 		1705001045NRG24220820230716160 22/08/2023 Kallu 1705001045WL025423 Kallu 00415 SBIN0030118 1326 1326 Processed 28/08/2023 765290349 Kallu STATE BANK OF INDIA(508548)
81 POHRI MP-05-001-045-001/34-C
(ESWAYA) 		1705001045NRG24220820230716181 22/08/2023 meena 1705001045WL025423 meena 00415 SBIN0030118 1326 1326 Processed 28/08/2023 765290349 meena STATE BANK OF INDIA(508548)
82 POHRI MP-05-001-045-001/403
(ESWAYA) 		1705001045NRG24220820230716197 22/08/2023 SAVO ADIWASI 1705001045WL025423 SAVO ADIWASI 00415 SBIN0030118 1326 1326 Processed 28/08/2023 765290349 SAVOADIWASI STATE BANK OF INDIA(508548)
83 POHRI MP-05-001-045-001/68
(ESWAYA) 		1705001045NRG24220820230715997 22/08/2023 hakki 1705001045WL025422 hakki 00415 SBIN0030118 1105 1105 Processed 28/08/2023 765290349 hakki STATE BANK OF INDIA(508548)
84 POHRI MP-05-001-045-001/68
(ESWAYA) 		1705001045NRG24220820230715996 22/08/2023 hakki 1705001045WL025422 hakki 00415 SBIN0030118 1326 1326 Processed 28/08/2023 765290349 hakki STATE BANK OF INDIA(508548)
SubTotal 60112 60112
85 POHRI MP-05-001-014-001/301
(RAIPUR) 		1705001014NRG24220820230717484 22/08/2023 matadin 1705001014WL025463 matadin 00415 SBIN0061129 1326 1326 Processed 28/08/2023 765290349 matadin MADHYANCHAL GRAMIN BANK(607232)
86 POHRI MP-05-001-014-001/301
(RAIPUR) 		1705001014NRG24220820230717485 22/08/2023 rambai 1705001014WL025463 rambai 00415 SBIN0061129 1326 1326 Processed 28/08/2023 765290349 rambai STATE BANK OF INDIA(508548)
87 POHRI MP-05-001-014-001/330
(RAIPUR) 		1705001014NRG24220820230717488 22/08/2023 Sanjay rathor 1705001014WL025463 Sanjay rathor 00415 SBIN0061129 1326 1326 Processed 28/08/2023 765290349 Sanjayrathor STATE BANK OF INDIA(508548)
88 POHRI MP-05-001-014-002/303-A
(RAIPUR) 		1705001014NRG24210820230713320 22/08/2023 Akash bairagi 1705001014WL025337 Akash bairagi 00415 SBIN0061129 1326 1326 Processed 28/08/2023 765290349 Akashbairagi UCO BANK(607066)
89 POHRI MP-05-001-014-002/303-B
(RAIPUR) 		1705001014NRG24210820230713322 22/08/2023 vikas bairagi 1705001014WL025337 vikas bairagi 00415 SBIN0061129 1326 1326 Processed 28/08/2023 765290349 vikasbairagi UCO BANK(607066)
SubTotal 6630 6630
90 POHRI MP-05-001-014-001/330
(RAIPUR) 		1705001014NRG24220820230717489 22/08/2023 Seema rathor 1705001014WL025463 Seema rathor 00462 UCBA0001139 1326 1326 Processed 28/08/2023 765290349 Seemarathor UCO BANK(607066)
91 POHRI MP-05-001-014-002/1
(RAIPUR) 		1705001014NRG24210820230713372 22/08/2023 sharda 1705001014WL025339 sharda 00462 UCBA0001139 1326 1326 Processed 28/08/2023 765290349 sharda FINO PAYMENTS BANK LTD(608001)
92 POHRI MP-05-001-014-002/104-A
(RAIPUR) 		1705001014NRG24210820230713374 22/08/2023 Vineeta 1705001014WL025339 Vineeta 00462 UCBA0001139 1326 1326 Processed 28/08/2023 765290349 Vineeta UCO BANK(607066)
93 POHRI MP-05-001-014-002/104-B
(RAIPUR) 		1705001014NRG24210820230713376 22/08/2023 Dyakishan 1705001014WL025339 Dyakishan 00462 UCBA0001139 1326 1326 Processed 28/08/2023 765290349 Dyakishan INDIA POST PAYMENTS BANK LIMITED(508528)
94 POHRI MP-05-001-014-002/11-B
(RAIPUR) 		1705001014NRG24210820230713378 22/08/2023 Dropati 1705001014WL025339 Dropati 00462 UCBA0001139 1326 1326 Processed 28/08/2023 765290349 Dropati UCO BANK(607066)
95 POHRI MP-05-001-014-002/281
(RAIPUR) 		1705001014NRG24210820230713362 22/08/2023 Rajendra 1705001014WL025338 Rajendra 00462 UCBA0001139 1326 1326 Processed 28/08/2023 765290349 Rajendra STATE BANK OF INDIA(508548)
96 POHRI MP-05-001-014-002/285
(RAIPUR) 		1705001014NRG24210820230713369 22/08/2023 Reena 1705001014WL025338 Reena 00462 UCBA0001139 1326 1326 Processed 28/08/2023 765290349 Reena UCO BANK(607066)
97 POHRI MP-05-001-014-002/288
(RAIPUR) 		1705001014NRG24220820230717490 22/08/2023 Malti 1705001014WL025463 Malti 00462 UCBA0001139 1326 1326 Processed 28/08/2023 765290349 Malti UCO BANK(607066)
98 POHRI MP-05-001-014-002/289-A
(RAIPUR) 		1705001014NRG24220820230717492 22/08/2023 manoj 1705001014WL025463 manoj 00462 UCBA0001139 1326 1326 Processed 28/08/2023 765290349 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
99 POHRI MP-05-001-014-002/289-A
(RAIPUR) 		1705001014NRG24220820230717493 22/08/2023 Rekha 1705001014WL025463 Rekha 00462 UCBA0001139 1326 1326 Processed 28/08/2023 765290349 Rekha STATE BANK OF INDIA(508548)
100 POHRI MP-05-001-014-002/290
(RAIPUR) 		1705001014NRG24220820230717494 22/08/2023 Ashok dhakad 1705001014WL025463 Ashok dhakad 00462 UCBA0001139 1326 1326 Processed 28/08/2023 765290349 Ashokdhakad UCO BANK(607066)
101 POHRI MP-05-001-014-002/292
(RAIPUR) 		1705001014NRG24220820230717495 22/08/2023 Ghansyam 1705001014WL025463 Ghansyam 00462 UCBA0001139 1326 1326 Processed 28/08/2023 765290349 Ghansyam UCO BANK(607066)
102 POHRI MP-05-001-014-002/292
(RAIPUR) 		1705001014NRG24210820230713312 22/08/2023 ghansyam 1705001014WL025337 ghansyam 00462 UCBA0001139 1326 1326 Processed 28/08/2023 765290349 ghansyam FINO PAYMENTS BANK LTD(608001)
103 POHRI MP-05-001-014-002/294-A
(RAIPUR) 		1705001014NRG24210820230713407 22/08/2023 Roobi 1705001014WL025340 Roobi 00462 UCBA0001139 1326 1326 Processed 28/08/2023 765290349 Roobi INDIA POST PAYMENTS BANK LIMITED(508528)
104 POHRI MP-05-001-014-002/309
(RAIPUR) 		1705001014NRG24210820230713326 22/08/2023 Sunil 1705001014WL025337 Sunil 00462 UCBA0001139 1326 1326 Processed 28/08/2023 765290349 Sunil MADHYANCHAL GRAMIN BANK(607232)
105 POHRI MP-05-001-014-002/327-A
(RAIPUR) 		1705001014NRG24210820230713332 22/08/2023 Sukrvati 1705001014WL025337 Sukrvati 00462 UCBA0001139 1326 1326 Processed 28/08/2023 765290349 Sukrvati STATE BANK OF INDIA(508548)
106 POHRI MP-05-001-014-002/340
(RAIPUR) 		1705001014NRG24210820230713335 22/08/2023 LOKENDRA YADAV 1705001014WL025337 LOKENDRA YADAV 00462 UCBA0001139 1326 1326 Processed 28/08/2023 765290349 LOKENDRAYADAV UCO BANK(607066)
107 POHRI MP-05-001-014-002/340
(RAIPUR) 		1705001014NRG24210820230713336 22/08/2023 saroj yadav 1705001014WL025337 saroj yadav 00462 UCBA0001139 1326 1326 Processed 28/08/2023 765290349 sarojyadav UCO BANK(607066)
108 POHRI MP-05-001-014-002/41
(RAIPUR) 		1705001014NRG24210820230713346 22/08/2023 Krishana 1705001014WL025337 Krishana 00462 UCBA0001139 1326 1326 Processed 28/08/2023 765290349 Krishana UCO BANK(607066)
109 POHRI MP-05-001-014-002/64
(RAIPUR) 		1705001014NRG24210820230713388 22/08/2023 Rajkumari 1705001014WL025339 Rajkumari 00462 UCBA0001139 1326 1326 Processed 28/08/2023 765290349 Rajkumari UCO BANK(607066)
110 POHRI MP-05-001-014-002/64
(RAIPUR) 		1705001014NRG24210820230713387 22/08/2023 Ramnaresh 1705001014WL025339 Ramnaresh 00462 UCBA0001139 1326 1326 Processed 28/08/2023 765290349 Ramnaresh UCO BANK(607066)
111 POHRI MP-05-001-014-002/67
(RAIPUR) 		1705001014NRG24210820230713412 22/08/2023 Narayni 1705001014WL025340 Narayni 00462 UCBA0001139 1326 1326 Processed 28/08/2023 765290349 Narayni UCO BANK(607066)
112 POHRI MP-05-001-014-002/71-A
(RAIPUR) 		1705001014NRG24210820230713397 22/08/2023 munni bai 1705001014WL025339 munni bai 00462 UCBA0001139 1326 1326 Processed 28/08/2023 765290349 munnibai FINO PAYMENTS BANK LTD(608001)
113 POHRI MP-05-001-014-002/75-B
(RAIPUR) 		1705001014NRG24210820230713401 22/08/2023 kaliyan singh dhakad 1705001014WL025339 kaliyan singh dhakad 00462 UCBA0001139 1326 1326 Processed 28/08/2023 765290349 kaliyansinghdhakad UCO BANK(607066)
114 POHRI MP-05-001-014-002/75-B
(RAIPUR) 		1705001014NRG24210820230713402 22/08/2023 rinki dhakad 1705001014WL025339 rinki dhakad 00462 UCBA0001139 1326 1326 Processed 28/08/2023 765290349 rinkidhakad UCO BANK(607066)
115 POHRI MP-05-001-014-002/89
(RAIPUR) 		1705001014NRG24210820230713405 22/08/2023 Geeta 1705001014WL025339 Geeta 00462 UCBA0001139 1326 1326 Processed 28/08/2023 765290349 Geeta UCO BANK(607066)
SubTotal 34476 34476
116 POHRI MP-05-001-014-001/300
(RAIPUR) 		1705001014NRG24220820230717482 22/08/2023 Sunil dhakad 1705001014WL025463 Sunil dhakad 00468 UBIN0532681 1326 1326 Processed 28/08/2023 765290349 Sunildhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
117 POHRI MP-05-001-014-002/64-A
(RAIPUR) 		1705001014NRG24210820230713389 22/08/2023 kepi singh dhakar 1705001014WL025339 kepi singh dhakar 00468 UBIN0542717 1326 1326 Processed 28/08/2023 765290349 kepisinghdhakar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
118 POHRI MP-05-001-037-002/168-B
(BHADRONI) 		1705001037NRG24220820230713921 22/08/2023 Manoj Dhakad 1705001037WL025365 Manoj Dhakad 00468 UBIN0543179 1105 1105 Processed 28/08/2023 765290349 ManojDhakad STATE BANK OF INDIA(508548)
SubTotal 1105 1105
119 POHRI MP-05-001-037-002/55-B
(BHADRONI) 		1705001037NRG24220820230713930 22/08/2023 Suraj Shakya 1705001037WL025365 Suraj Shakya 00468 UBIN0561321 1105 1105 Processed 28/08/2023 765290349 SurajShakya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
120 POHRI MP-05-001-014-001/129
(RAIPUR) 		1705001014NRG24220820230717476 22/08/2023 kavita 1705001014WL025463 kavita 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
121 POHRI MP-05-001-014-001/129
(RAIPUR) 		1705001014NRG24220820230717475 22/08/2023 satendra singh dhakad 1705001014WL025463 satendra singh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 satendrasinghdhakad MADHYANCHAL GRAMIN BANK(607232)
122 POHRI MP-05-001-014-001/131
(RAIPUR) 		1705001014NRG24220820230717477 22/08/2023 janved 1705001014WL025463 janved 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 janved MADHYANCHAL GRAMIN BANK(607232)
123 POHRI MP-05-001-014-001/131
(RAIPUR) 		1705001014NRG24220820230717478 22/08/2023 shimla 1705001014WL025463 shimla 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 shimla MADHYANCHAL GRAMIN BANK(607232)
124 POHRI MP-05-001-014-001/273
(RAIPUR) 		1705001014NRG24220820230717480 22/08/2023 Somvati 1705001014WL025463 Somvati 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 Somvati STATE BANK OF INDIA(508548)
125 POHRI MP-05-001-014-001/302
(RAIPUR) 		1705001014NRG24220820230717487 22/08/2023 suman 1705001014WL025463 suman 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 suman MADHYANCHAL GRAMIN BANK(607232)
126 POHRI MP-05-001-014-002/11-B
(RAIPUR) 		1705001014NRG24210820230713377 22/08/2023 shripat adiwasi 1705001014WL025339 shripat adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 shripatadiwasi FINO PAYMENTS BANK LTD(608001)
127 POHRI MP-05-001-014-002/2
(RAIPUR) 		1705001014NRG24210820230713383 22/08/2023 Roshanlal 1705001014WL025339 Roshanlal 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 Roshanlal FINO PAYMENTS BANK LTD(608001)
128 POHRI MP-05-001-014-002/23
(RAIPUR) 		1705001014NRG24210820230713353 22/08/2023 bhavna 1705001014WL025338 bhavna 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 bhavna FINO PAYMENTS BANK LTD(608001)
129 POHRI MP-05-001-014-002/23
(RAIPUR) 		1705001014NRG24210820230713352 22/08/2023 harkishor 1705001014WL025338 harkishor 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 harkishor MADHYANCHAL GRAMIN BANK(607232)
130 POHRI MP-05-001-014-002/25-A
(RAIPUR) 		1705001014NRG24210820230713354 22/08/2023 Ramsingh 1705001014WL025338 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 Ramsingh UCO BANK(607066)
131 POHRI MP-05-001-014-002/27
(RAIPUR) 		1705001014NRG24210820230713385 22/08/2023 Jagdish 1705001014WL025339 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 Jagdish MADHYANCHAL GRAMIN BANK(607232)
132 POHRI MP-05-001-014-002/273
(RAIPUR) 		1705001014NRG24210820230713357 22/08/2023 sushma 1705001014WL025338 sushma 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 sushma MADHYANCHAL GRAMIN BANK(607232)
133 POHRI MP-05-001-014-002/273
(RAIPUR) 		1705001014NRG24210820230713356 22/08/2023 sushma 1705001014WL025338 sushma 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 sushma CANARA BANK(508532)
134 POHRI MP-05-001-014-002/280
(RAIPUR) 		1705001014NRG24210820230713360 22/08/2023 khemraj 1705001014WL025338 khemraj 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 khemraj AIRTEL PAYMENTS BANK LIMITED(990288)
135 POHRI MP-05-001-014-002/280
(RAIPUR) 		1705001014NRG24210820230713361 22/08/2023 parwati 1705001014WL025338 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 parwati MADHYANCHAL GRAMIN BANK(607232)
136 POHRI MP-05-001-014-002/285
(RAIPUR) 		1705001014NRG24210820230713368 22/08/2023 Dwarika 1705001014WL025338 Dwarika 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 Dwarika INDIA POST PAYMENTS BANK LIMITED(508528)
137 POHRI MP-05-001-014-002/286
(RAIPUR) 		1705001014NRG24210820230713370 22/08/2023 Shyam sundar 1705001014WL025338 Shyam sundar 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 Shyamsundar FINO PAYMENTS BANK LTD(608001)
138 POHRI MP-05-001-014-002/288
(RAIPUR) 		1705001014NRG24210820230713371 22/08/2023 Dolatram 1705001014WL025338 Dolatram 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 Dolatram MADHYANCHAL GRAMIN BANK(607232)
139 POHRI MP-05-001-014-002/298
(RAIPUR) 		1705001014NRG24210820230713313 22/08/2023 Kamlesh 1705001014WL025337 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 Kamlesh INDUSIND BANK(607189)
140 POHRI MP-05-001-014-002/301
(RAIPUR) 		1705001014NRG24210820230713317 22/08/2023 Parasram Dhakad 1705001014WL025337 Parasram Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 ParasramDhakad FINO PAYMENTS BANK LTD(608001)
141 POHRI MP-05-001-014-002/301
(RAIPUR) 		1705001014NRG24210820230713316 22/08/2023 Parasram Dhakad 1705001014WL025337 Parasram Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 ParasramDhakad FINO PAYMENTS BANK LTD(608001)
142 POHRI MP-05-001-014-002/303
(RAIPUR) 		1705001014NRG24210820230713319 22/08/2023 Roopvati bairagi 1705001014WL025337 Roopvati bairagi 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 Roopvatibairagi STATE BANK OF INDIA(508548)
143 POHRI MP-05-001-014-002/303-A
(RAIPUR) 		1705001014NRG24210820230713321 22/08/2023 Archana bairagi 1705001014WL025337 Archana bairagi 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 Archanabairagi UCO BANK(607066)
144 POHRI MP-05-001-014-002/306
(RAIPUR) 		1705001014NRG24210820230713323 22/08/2023 kamarlal dhakad 1705001014WL025337 kamarlal dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 kamarlaldhakad MADHYANCHAL GRAMIN BANK(607232)
145 POHRI MP-05-001-014-002/307
(RAIPUR) 		1705001014NRG24210820230713324 22/08/2023 prakash dhakad 1705001014WL025337 prakash dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 prakashdhakad STATE BANK OF INDIA(508548)
146 POHRI MP-05-001-014-002/46913802-A
(RAIPUR) 		1705001014NRG24210820230713350 22/08/2023 PRIYANKA DHAKAD 1705001014WL025337 PRIYANKA DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 PRIYANKADHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
147 POHRI MP-05-001-014-002/46913802-A
(RAIPUR) 		1705001014NRG24210820230713351 22/08/2023 shishupal dhakad 1705001014WL025337 shishupal dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 shishupaldhakad AIRTEL PAYMENTS BANK LIMITED(990288)
148 POHRI MP-05-001-014-002/66-A
(RAIPUR) 		1705001014NRG24210820230713391 22/08/2023 FOOLWATI 1705001014WL025339 FOOLWATI 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 FOOLWATI FINO PAYMENTS BANK LTD(608001)
149 POHRI MP-05-001-014-002/67
(RAIPUR) 		1705001014NRG24210820230713411 22/08/2023 Banvari 1705001014WL025340 Banvari 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 Banvari MADHYANCHAL GRAMIN BANK(607232)
150 POHRI MP-05-001-014-002/7
(RAIPUR) 		1705001014NRG24210820230713394 22/08/2023 Ramnath 1705001014WL025339 Ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 Ramnath MADHYANCHAL GRAMIN BANK(607232)
151 POHRI MP-05-001-014-002/75
(RAIPUR) 		1705001014NRG24210820230713400 22/08/2023 Ramsworoop 1705001014WL025339 Ramsworoop 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 Ramsworoop MADHYANCHAL GRAMIN BANK(607232)
152 POHRI MP-05-001-014-002/89
(RAIPUR) 		1705001014NRG24210820230713413 22/08/2023 Ramgopal 1705001014WL025340 Ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 Ramgopal MADHYANCHAL GRAMIN BANK(607232)
153 POHRI MP-05-001-014-002/94
(RAIPUR) 		1705001014NRG24210820230713414 22/08/2023 kishan yadav 1705001014WL025340 kishan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 kishanyadav MADHYANCHAL GRAMIN BANK(607232)
154 POHRI MP-05-001-014-002/95
(RAIPUR) 		1705001014NRG24210820230713416 22/08/2023 mohan 1705001014WL025340 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 mohan MADHYANCHAL GRAMIN BANK(607232)
155 POHRI MP-05-001-014-002/95
(RAIPUR) 		1705001014NRG24210820230713417 22/08/2023 Vimla 1705001014WL025340 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
156 POHRI MP-05-001-014-002/95-B
(RAIPUR) 		1705001014NRG24210820230713418 22/08/2023 Dileep 1705001014WL025340 Dileep 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 Dileep MADHYANCHAL GRAMIN BANK(607232)
157 POHRI MP-05-001-014-002/99-B
(RAIPUR) 		1705001014NRG24210820230713419 22/08/2023 karansingh 1705001014WL025340 karansingh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 karansingh AIRTEL PAYMENTS BANK LIMITED(990288)
158 POHRI MP-05-001-014-003/24
(RAIPUR) 		1705001014NRG24210820230713422 22/08/2023 maya 1705001014WL025340 maya 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 maya MADHYANCHAL GRAMIN BANK(607232)
159 POHRI MP-05-001-014-003/24
(RAIPUR) 		1705001014NRG24210820230713421 22/08/2023 raamdyal 1705001014WL025340 raamdyal 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 raamdyal MADHYANCHAL GRAMIN BANK(607232)
160 POHRI MP-05-001-014-003/337
(RAIPUR) 		1705001014NRG24210820230713424 22/08/2023 Lakhan Singh yadav 1705001014WL025340 Lakhan Singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 LakhanSinghyadav MADHYANCHAL GRAMIN BANK(607232)
161 POHRI MP-05-001-014-003/337
(RAIPUR) 		1705001014NRG24210820230713425 22/08/2023 Rekha 1705001014WL025340 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 Rekha MADHYANCHAL GRAMIN BANK(607232)
162 POHRI MP-05-001-037-002/1-B
(BHADRONI) 		1705001037NRG24220820230713898 22/08/2023 rajaram 1705001037WL025365 rajaram 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765290349 rajaram MADHYANCHAL GRAMIN BANK(607232)
163 POHRI MP-05-001-037-002/102-B
(BHADRONI) 		1705001037NRG24220820230713899 22/08/2023 Sunita Pal 1705001037WL025365 Sunita Pal 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765290349 SunitaPal MADHYANCHAL GRAMIN BANK(607232)
164 POHRI MP-05-001-037-002/103-A
(BHADRONI) 		1705001037NRG24220820230713900 22/08/2023 panku pal 1705001037WL025365 panku pal 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765290349 pankupal MADHYANCHAL GRAMIN BANK(607232)
165 POHRI MP-05-001-037-002/103-C
(BHADRONI) 		1705001037NRG24220820230713901 22/08/2023 pappu 1705001037WL025365 pappu 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765290349 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
166 POHRI MP-05-001-037-002/126
(BHADRONI) 		1705001037NRG24220820230713903 22/08/2023 Akahysingh 1705001037WL025365 Akahysingh 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765290349 Akahysingh MADHYANCHAL GRAMIN BANK(607232)
167 POHRI MP-05-001-037-002/127-A
(BHADRONI) 		1705001037NRG24220820230713906 22/08/2023 deepak 1705001037WL025365 deepak 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765290349 deepak PUNJAB NATIONAL BANK(508568)
168 POHRI MP-05-001-037-002/130-B
(BHADRONI) 		1705001037NRG24220820230713908 22/08/2023 sapna 1705001037WL025365 sapna 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765290349 sapna MADHYANCHAL GRAMIN BANK(607232)
169 POHRI MP-05-001-037-002/168
(BHADRONI) 		1705001037NRG24220820230713920 22/08/2023 gajendra 1705001037WL025365 gajendra 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765290349 gajendra MADHYANCHAL GRAMIN BANK(607232)
170 POHRI MP-05-001-037-002/176-A
(BHADRONI) 		1705001037NRG24220820230713926 22/08/2023 VISNU 1705001037WL025365 VISNU 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765290349 VISNU BANK OF INDIA(508505)
171 POHRI MP-05-001-037-002/187-A
(BHADRONI) 		1705001037NRG24220820230713927 22/08/2023 nabbo 1705001037WL025365 nabbo 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765290349 nabbo INDIA POST PAYMENTS BANK LIMITED(508528)
172 POHRI MP-05-001-037-002/191-A
(BHADRONI) 		1705001037NRG24220820230713929 22/08/2023 hajarilal dhakad 1705001037WL025365 hajarilal dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765290349 hajarilaldhakad PUNJAB NATIONAL BANK(508568)
173 POHRI MP-05-001-037-002/8-D
(BHADRONI) 		1705001037NRG24220820230714221 22/08/2023 RAJU 1705001037WL025374 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 RAJU MADHYANCHAL GRAMIN BANK(607232)
174 POHRI MP-05-001-045-001/10
(ESWAYA) 		1705001045NRG24220820230715972 22/08/2023 Karan 1705001045WL025421 Karan 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 Karan MADHYANCHAL GRAMIN BANK(607232)
175 POHRI MP-05-001-045-001/105
(ESWAYA) 		1705001045NRG24220820230715975 22/08/2023 KAMLESH 1705001045WL025421 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
176 POHRI MP-05-001-045-001/106
(ESWAYA) 		1705001045NRG24220820230715976 22/08/2023 Karanu 1705001045WL025421 Karanu 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 Karanu MADHYANCHAL GRAMIN BANK(607232)
177 POHRI MP-05-001-045-001/107-A
(ESWAYA) 		1705001045NRG24220820230715980 22/08/2023 PANCHAM JATAV 1705001045WL025421 PANCHAM JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 PANCHAMJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
178 POHRI MP-05-001-045-001/108
(ESWAYA) 		1705001045NRG24220820230715983 22/08/2023 Vimla 1705001045WL025421 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
179 POHRI MP-05-001-045-001/110
(ESWAYA) 		1705001045NRG24220820230715984 22/08/2023 Mamta 1705001045WL025421 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
180 POHRI MP-05-001-045-001/119
(ESWAYA) 		1705001045NRG24220820230716037 22/08/2023 Prahla 1705001045WL025423 Prahla 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765290349 Prahla MADHYANCHAL GRAMIN BANK(607232)
181 POHRI MP-05-001-045-001/119
(ESWAYA) 		1705001045NRG24220820230716036 22/08/2023 Prahla 1705001045WL025423 Prahla 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 Prahla MADHYANCHAL GRAMIN BANK(607232)
182 POHRI MP-05-001-045-001/120
(ESWAYA) 		1705001045NRG24220820230716039 22/08/2023 Ganje 1705001045WL025423 Ganje 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 Ganje MADHYANCHAL GRAMIN BANK(607232)
183 POHRI MP-05-001-045-001/120
(ESWAYA) 		1705001045NRG24220820230716038 22/08/2023 Ganje 1705001045WL025423 Ganje 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765290349 Ganje MADHYANCHAL GRAMIN BANK(607232)
184 POHRI MP-05-001-045-001/122
(ESWAYA) 		1705001045NRG24220820230716041 22/08/2023 saroj 1705001045WL025423 saroj 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765290349 saroj MADHYANCHAL GRAMIN BANK(607232)
185 POHRI MP-05-001-045-001/122
(ESWAYA) 		1705001045NRG24220820230716040 22/08/2023 saroj 1705001045WL025423 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 saroj MADHYANCHAL GRAMIN BANK(607232)
186 POHRI MP-05-001-045-001/123-A
(ESWAYA) 		1705001045NRG24220820230716045 22/08/2023 Suman 1705001045WL025423 Suman 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765290349 Suman MADHYANCHAL GRAMIN BANK(607232)
187 POHRI MP-05-001-045-001/123-A
(ESWAYA) 		1705001045NRG24220820230716044 22/08/2023 Suman 1705001045WL025423 Suman 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 Suman MADHYANCHAL GRAMIN BANK(607232)
188 POHRI MP-05-001-045-001/125
(ESWAYA) 		1705001045NRG24220820230716049 22/08/2023 Jamuna 1705001045WL025423 Jamuna 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765290349 Jamuna MADHYANCHAL GRAMIN BANK(607232)
189 POHRI MP-05-001-045-001/125
(ESWAYA) 		1705001045NRG24220820230716048 22/08/2023 Jamuna 1705001045WL025423 Jamuna 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 Jamuna MADHYANCHAL GRAMIN BANK(607232)
190 POHRI MP-05-001-045-001/128
(ESWAYA) 		1705001045NRG24220820230716050 22/08/2023 Megh Singh 1705001045WL025423 Megh Singh 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765290349 MeghSingh INDIA POST PAYMENTS BANK LIMITED(508528)
191 POHRI MP-05-001-045-001/128
(ESWAYA) 		1705001045NRG24220820230716052 22/08/2023 Megh Singh 1705001045WL025423 Megh Singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 MeghSingh INDIA POST PAYMENTS BANK LIMITED(508528)
192 POHRI MP-05-001-045-001/128
(ESWAYA) 		1705001045NRG24220820230716051 22/08/2023 phoolwati 1705001045WL025423 phoolwati 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765290349 phoolwati MADHYANCHAL GRAMIN BANK(607232)
193 POHRI MP-05-001-045-001/128
(ESWAYA) 		1705001045NRG24220820230716053 22/08/2023 phoolwati 1705001045WL025423 phoolwati 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 phoolwati MADHYANCHAL GRAMIN BANK(607232)
194 POHRI MP-05-001-045-001/13
(ESWAYA) 		1705001045NRG24220820230716057 22/08/2023 KAMMOD 1705001045WL025423 KAMMOD 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 KAMMOD MADHYANCHAL GRAMIN BANK(607232)
195 POHRI MP-05-001-045-001/13
(ESWAYA) 		1705001045NRG24220820230716056 22/08/2023 KAMMOD 1705001045WL025423 KAMMOD 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765290349 KAMMOD MADHYANCHAL GRAMIN BANK(607232)
196 POHRI MP-05-001-045-001/13-A
(ESWAYA) 		1705001045NRG24220820230716059 22/08/2023 MAHESH 1705001045WL025423 MAHESH 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765290349 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
197 POHRI MP-05-001-045-001/13-A
(ESWAYA) 		1705001045NRG24220820230716058 22/08/2023 MAHESH 1705001045WL025423 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
198 POHRI MP-05-001-045-001/130
(ESWAYA) 		1705001045NRG24220820230716061 22/08/2023 Prahlad 1705001045WL025423 Prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 Prahlad MADHYANCHAL GRAMIN BANK(607232)
199 POHRI MP-05-001-045-001/130
(ESWAYA) 		1705001045NRG24220820230716060 22/08/2023 Prahlad 1705001045WL025423 Prahlad 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765290349 Prahlad MADHYANCHAL GRAMIN BANK(607232)
200 POHRI MP-05-001-045-001/132-A
(ESWAYA) 		1705001045NRG24220820230716063 22/08/2023 RAJU 1705001045WL025423 RAJU 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765290349 RAJU INDUSIND BANK(607189)
201 POHRI MP-05-001-045-001/132-A
(ESWAYA) 		1705001045NRG24220820230716062 22/08/2023 RAJU 1705001045WL025423 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 RAJU INDUSIND BANK(607189)
202 POHRI MP-05-001-045-001/137
(ESWAYA) 		1705001045NRG24220820230716065 22/08/2023 amarsingh 1705001045WL025423 amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 amarsingh MADHYANCHAL GRAMIN BANK(607232)
203 POHRI MP-05-001-045-001/137
(ESWAYA) 		1705001045NRG24220820230716064 22/08/2023 amarsingh 1705001045WL025423 amarsingh 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765290349 amarsingh MADHYANCHAL GRAMIN BANK(607232)
204 POHRI MP-05-001-045-001/137-A
(ESWAYA) 		1705001045NRG24220820230716067 22/08/2023 Meena 1705001045WL025423 Meena 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765290349 Meena MADHYANCHAL GRAMIN BANK(607232)
205 POHRI MP-05-001-045-001/137-A
(ESWAYA) 		1705001045NRG24220820230716066 22/08/2023 Meena 1705001045WL025423 Meena 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 Meena MADHYANCHAL GRAMIN BANK(607232)
206 POHRI MP-05-001-045-001/138
(ESWAYA) 		1705001045NRG24220820230716069 22/08/2023 mamta 1705001045WL025423 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 mamta MADHYANCHAL GRAMIN BANK(607232)
207 POHRI MP-05-001-045-001/138
(ESWAYA) 		1705001045NRG24220820230716068 22/08/2023 mamta 1705001045WL025423 mamta 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765290349 mamta MADHYANCHAL GRAMIN BANK(607232)
208 POHRI MP-05-001-045-001/139
(ESWAYA) 		1705001045NRG24220820230716071 22/08/2023 Rekha 1705001045WL025423 Rekha 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765290349 Rekha MADHYANCHAL GRAMIN BANK(607232)
209 POHRI MP-05-001-045-001/139
(ESWAYA) 		1705001045NRG24220820230716070 22/08/2023 Rekha 1705001045WL025423 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 Rekha MADHYANCHAL GRAMIN BANK(607232)
210 POHRI MP-05-001-045-001/147
(ESWAYA) 		1705001045NRG24220820230716073 22/08/2023 RAguni 1705001045WL025423 RAguni 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 RAguni STATE BANK OF INDIA(508548)
211 POHRI MP-05-001-045-001/147
(ESWAYA) 		1705001045NRG24220820230716072 22/08/2023 RAguni 1705001045WL025423 RAguni 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765290349 RAguni STATE BANK OF INDIA(508548)
212 POHRI MP-05-001-045-001/147-B
(ESWAYA) 		1705001045NRG24220820230716075 22/08/2023 rani 1705001045WL025423 rani 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765290349 rani MADHYANCHAL GRAMIN BANK(607232)
213 POHRI MP-05-001-045-001/147-B
(ESWAYA) 		1705001045NRG24220820230716074 22/08/2023 rani 1705001045WL025423 rani 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 rani MADHYANCHAL GRAMIN BANK(607232)
214 POHRI MP-05-001-045-001/15
(ESWAYA) 		1705001045NRG24220820230716076 22/08/2023 Lakhan 1705001045WL025423 Lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765290349 Lakhan MADHYANCHAL GRAMIN BANK(607232)
215 POHRI MP-05-001-045-001/15
(ESWAYA) 		1705001045NRG24220820230716078 22/08/2023 Lakhan 1705001045WL025423 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 Lakhan MADHYANCHAL GRAMIN BANK(607232)
216 POHRI MP-05-001-045-001/155
(ESWAYA) 		1705001045NRG24220820230716083 22/08/2023 Anguri 1705001045WL025423 Anguri 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 Anguri MADHYANCHAL GRAMIN BANK(607232)
217 POHRI MP-05-001-045-001/155
(ESWAYA) 		1705001045NRG24220820230716082 22/08/2023 Anguri 1705001045WL025423 Anguri 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765290349 Anguri MADHYANCHAL GRAMIN BANK(607232)
218 POHRI MP-05-001-045-001/158
(ESWAYA) 		1705001045NRG24220820230716085 22/08/2023 savan 1705001045WL025423 savan 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765290349 savan UNION BANK OF INDIA(508500)
219 POHRI MP-05-001-045-001/158
(ESWAYA) 		1705001045NRG24220820230716084 22/08/2023 savan 1705001045WL025423 savan 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 savan UNION BANK OF INDIA(508500)
220 POHRI MP-05-001-045-001/159-A
(ESWAYA) 		1705001045NRG24220820230716087 22/08/2023 saroj 1705001045WL025423 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 saroj MADHYANCHAL GRAMIN BANK(607232)
221 POHRI MP-05-001-045-001/162
(ESWAYA) 		1705001045NRG24220820230716091 22/08/2023 munni 1705001045WL025423 munni 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 munni INDIA POST PAYMENTS BANK LIMITED(508528)
222 POHRI MP-05-001-045-001/169
(ESWAYA) 		1705001045NRG24220820230716095 22/08/2023 Karnu 1705001045WL025423 Karnu 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 Karnu MADHYANCHAL GRAMIN BANK(607232)
223 POHRI MP-05-001-045-001/180-B
(ESWAYA) 		1705001045NRG24220820230716099 22/08/2023 aneksingh 1705001045WL025423 aneksingh 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 aneksingh INDIA POST PAYMENTS BANK LIMITED(508528)
224 POHRI MP-05-001-045-001/182-A
(ESWAYA) 		1705001045NRG24220820230715989 22/08/2023 Rajkumari 1705001045WL025422 Rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765290349 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
225 POHRI MP-05-001-045-001/182-A
(ESWAYA) 		1705001045NRG24220820230715988 22/08/2023 Rajkumari 1705001045WL025422 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
226 POHRI MP-05-001-045-001/187
(ESWAYA) 		1705001045NRG24220820230716107 22/08/2023 DULARI 1705001045WL025423 DULARI 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 DULARI MADHYANCHAL GRAMIN BANK(607232)
227 POHRI MP-05-001-045-001/187-A
(ESWAYA) 		1705001045NRG24220820230716109 22/08/2023 sharda rawat 1705001045WL025423 sharda rawat 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 shardarawat MADHYANCHAL GRAMIN BANK(607232)
228 POHRI MP-05-001-045-001/188
(ESWAYA) 		1705001045NRG24220820230716115 22/08/2023 BASHNTI 1705001045WL025423 BASHNTI 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 BASHNTI MADHYANCHAL GRAMIN BANK(607232)
229 POHRI MP-05-001-045-001/188
(ESWAYA) 		1705001045NRG24220820230716114 22/08/2023 makhan 1705001045WL025423 makhan 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 makhan INDIA POST PAYMENTS BANK LIMITED(508528)
230 POHRI MP-05-001-045-001/189
(ESWAYA) 		1705001045NRG24220820230716116 22/08/2023 rambati 1705001045WL025423 rambati 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 rambati MADHYANCHAL GRAMIN BANK(607232)
231 POHRI MP-05-001-045-001/190
(ESWAYA) 		1705001045NRG24220820230716120 22/08/2023 MANNA 1705001045WL025423 MANNA 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 MANNA INDIA POST PAYMENTS BANK LIMITED(508528)
232 POHRI MP-05-001-045-001/193-A
(ESWAYA) 		1705001045NRG24220820230716129 22/08/2023 girja 1705001045WL025423 girja 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 girja MADHYANCHAL GRAMIN BANK(607232)
233 POHRI MP-05-001-045-001/193-B
(ESWAYA) 		1705001045NRG24220820230716130 22/08/2023 Chhotu Yadav 1705001045WL025423 Chhotu Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 ChhotuYadav MADHYANCHAL GRAMIN BANK(607232)
234 POHRI MP-05-001-045-001/200
(ESWAYA) 		1705001045NRG24220820230716134 22/08/2023 Mulayam 1705001045WL025423 Mulayam 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 Mulayam BANK OF BARODA(606985)
235 POHRI MP-05-001-045-001/200-A
(ESWAYA) 		1705001045NRG24220820230716137 22/08/2023 Reena 1705001045WL025423 Reena 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 Reena MADHYANCHAL GRAMIN BANK(607232)
236 POHRI MP-05-001-045-001/201-A
(ESWAYA) 		1705001045NRG24220820230716141 22/08/2023 varsha 1705001045WL025423 varsha 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
237 POHRI MP-05-001-045-001/206-B
(ESWAYA) 		1705001045NRG24220820230716145 22/08/2023 SHIVRAJSINGH 1705001045WL025423 SHIVRAJSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 SHIVRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
238 POHRI MP-05-001-045-001/210-B
(ESWAYA) 		1705001045NRG24220820230716146 22/08/2023 Kamlu 1705001045WL025423 Kamlu 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 Kamlu MADHYANCHAL GRAMIN BANK(607232)
239 POHRI MP-05-001-045-001/210-B
(ESWAYA) 		1705001045NRG24220820230716147 22/08/2023 Sakhi 1705001045WL025423 Sakhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 Sakhi INDIA POST PAYMENTS BANK LIMITED(508528)
240 POHRI MP-05-001-045-001/211
(ESWAYA) 		1705001045NRG24220820230716152 22/08/2023 SUMARAN 1705001045WL025423 SUMARAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 SUMARAN INDIA POST PAYMENTS BANK LIMITED(508528)
241 POHRI MP-05-001-045-001/211-A
(ESWAYA) 		1705001045NRG24220820230716155 22/08/2023 GIRRAJ 1705001045WL025423 GIRRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 GIRRAJ PUNJAB & SIND BANK(607087)
242 POHRI MP-05-001-045-001/212-B
(ESWAYA) 		1705001045NRG24220820230716156 22/08/2023 Arjun 1705001045WL025423 Arjun 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
243 POHRI MP-05-001-045-001/213-A
(ESWAYA) 		1705001045NRG24220820230716161 22/08/2023 Haseena 1705001045WL025423 Haseena 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 Haseena MADHYANCHAL GRAMIN BANK(607232)
244 POHRI MP-05-001-045-001/219
(ESWAYA) 		1705001045NRG24220820230716166 22/08/2023 PATIRAM 1705001045WL025423 PATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 PATIRAM MADHYANCHAL GRAMIN BANK(607232)
245 POHRI MP-05-001-045-001/219
(ESWAYA) 		1705001045NRG24220820230716167 22/08/2023 Ramshri 1705001045WL025423 Ramshri 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 Ramshri MADHYANCHAL GRAMIN BANK(607232)
246 POHRI MP-05-001-045-001/22-A
(ESWAYA) 		1705001045NRG24220820230716171 22/08/2023 Goora 1705001045WL025423 Goora 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 Goora MADHYANCHAL GRAMIN BANK(607232)
247 POHRI MP-05-001-045-001/33
(ESWAYA) 		1705001045NRG24220820230716172 22/08/2023 Kaua 1705001045WL025423 Kaua 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 Kaua MADHYANCHAL GRAMIN BANK(607232)
248 POHRI MP-05-001-045-001/34-B
(ESWAYA) 		1705001045NRG24220820230716176 22/08/2023 BHARAT ADIWASI 1705001045WL025423 BHARAT ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 BHARATADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
249 POHRI MP-05-001-045-001/34-B
(ESWAYA) 		1705001045NRG24220820230716177 22/08/2023 RAMPYARI ADIWASI 1705001045WL025423 RAMPYARI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 RAMPYARIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
250 POHRI MP-05-001-045-001/391
(ESWAYA) 		1705001045NRG24220820230716185 22/08/2023 Ramkatori 1705001045WL025423 Ramkatori 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 Ramkatori INDIA POST PAYMENTS BANK LIMITED(508528)
251 POHRI MP-05-001-045-001/399
(ESWAYA) 		1705001045NRG24220820230716192 22/08/2023 JAGDISH ADIWASI 1705001045WL025423 JAGDISH ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 JAGDISHADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
252 POHRI MP-05-001-045-001/401
(ESWAYA) 		1705001045NRG24220820230716194 22/08/2023 BRAJMOHAN ADIWASI 1705001045WL025423 BRAJMOHAN ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 BRAJMOHANADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
253 POHRI MP-05-001-045-001/405
(ESWAYA) 		1705001045NRG24220820230716198 22/08/2023 SAMANDE ADIWSI 1705001045WL025423 SAMANDE ADIWSI 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 SAMANDEADIWSI INDIA POST PAYMENTS BANK LIMITED(508528)
254 POHRI MP-05-001-045-001/406-A
(ESWAYA) 		1705001045NRG24220820230716202 22/08/2023 PAPITA 1705001045WL025423 PAPITA 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 PAPITA MADHYANCHAL GRAMIN BANK(607232)
255 POHRI MP-05-001-045-001/411
(ESWAYA) 		1705001045NRG24220820230715991 22/08/2023 HARIRAM ADIWASI 1705001045WL025422 HARIRAM ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 HARIRAMADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
256 POHRI MP-05-001-045-001/411
(ESWAYA) 		1705001045NRG24220820230715990 22/08/2023 HARIRAM ADIWASI 1705001045WL025422 HARIRAM ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765290349 HARIRAMADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
257 POHRI MP-05-001-045-001/412
(ESWAYA) 		1705001045NRG24220820230715993 22/08/2023 RAGUNI ADIWASI 1705001045WL025422 RAGUNI ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765290349 RAGUNIADIWASI MADHYANCHAL GRAMIN BANK(607232)
258 POHRI MP-05-001-045-001/412
(ESWAYA) 		1705001045NRG24220820230715992 22/08/2023 RAGUNI ADIWASI 1705001045WL025422 RAGUNI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 RAGUNIADIWASI MADHYANCHAL GRAMIN BANK(607232)
259 POHRI MP-05-001-045-001/68-A
(ESWAYA) 		1705001045NRG24220820230715999 22/08/2023 RAJVATI ADIWASI 1705001045WL025422 RAJVATI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 RAJVATIADIWASI MADHYANCHAL GRAMIN BANK(607232)
260 POHRI MP-05-001-045-001/68-A
(ESWAYA) 		1705001045NRG24220820230715998 22/08/2023 RAJVATI ADIWASI 1705001045WL025422 RAJVATI ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765290349 RAJVATIADIWASI MADHYANCHAL GRAMIN BANK(607232)
261 POHRI MP-05-001-045-001/7
(ESWAYA) 		1705001045NRG24220820230716003 22/08/2023 LAKSHI 1705001045WL025422 LAKSHI 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 LAKSHI MADHYANCHAL GRAMIN BANK(607232)
262 POHRI MP-05-001-045-001/7
(ESWAYA) 		1705001045NRG24220820230716002 22/08/2023 LAKSHI 1705001045WL025422 LAKSHI 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765290349 LAKSHI MADHYANCHAL GRAMIN BANK(607232)
263 POHRI MP-05-001-045-001/7-A
(ESWAYA) 		1705001045NRG24220820230716006 22/08/2023 ramcharan 1705001045WL025422 ramcharan 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765290349 ramcharan MADHYANCHAL GRAMIN BANK(607232)
264 POHRI MP-05-001-045-001/7-A
(ESWAYA) 		1705001045NRG24220820230716004 22/08/2023 ramcharan 1705001045WL025422 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 ramcharan MADHYANCHAL GRAMIN BANK(607232)
265 POHRI MP-05-001-045-001/70
(ESWAYA) 		1705001045NRG24220820230716009 22/08/2023 RAMCHARAN 1705001045WL025422 RAMCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
266 POHRI MP-05-001-045-001/70
(ESWAYA) 		1705001045NRG24220820230716008 22/08/2023 RAMCHARAN 1705001045WL025422 RAMCHARAN 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765290349 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
267 POHRI MP-05-001-045-001/73
(ESWAYA) 		1705001045NRG24220820230716013 22/08/2023 gopi 1705001045WL025422 gopi 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 gopi MADHYANCHAL GRAMIN BANK(607232)
268 POHRI MP-05-001-045-001/73
(ESWAYA) 		1705001045NRG24220820230716012 22/08/2023 gopi 1705001045WL025422 gopi 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765290349 gopi MADHYANCHAL GRAMIN BANK(607232)
269 POHRI MP-05-001-045-001/76
(ESWAYA) 		1705001045NRG24220820230716015 22/08/2023 Ramhet jatav 1705001045WL025422 Ramhet jatav 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765290349 Ramhetjatav MADHYANCHAL GRAMIN BANK(607232)
270 POHRI MP-05-001-045-001/76
(ESWAYA) 		1705001045NRG24220820230716014 22/08/2023 Ramhet jatav 1705001045WL025422 Ramhet jatav 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 Ramhetjatav MADHYANCHAL GRAMIN BANK(607232)
271 POHRI MP-05-001-045-001/78
(ESWAYA) 		1705001045NRG24220820230716017 22/08/2023 kaliyan 1705001045WL025422 kaliyan 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 kaliyan MADHYANCHAL GRAMIN BANK(607232)
272 POHRI MP-05-001-045-001/78
(ESWAYA) 		1705001045NRG24220820230716016 22/08/2023 kaliyan 1705001045WL025422 kaliyan 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765290349 kaliyan MADHYANCHAL GRAMIN BANK(607232)
273 POHRI MP-05-001-045-001/8
(ESWAYA) 		1705001045NRG24220820230716019 22/08/2023 JHUNDAN 1705001045WL025422 JHUNDAN 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765290349 JHUNDAN MADHYANCHAL GRAMIN BANK(607232)
274 POHRI MP-05-001-045-001/8
(ESWAYA) 		1705001045NRG24220820230716018 22/08/2023 JHUNDAN 1705001045WL025422 JHUNDAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 JHUNDAN MADHYANCHAL GRAMIN BANK(607232)
275 POHRI MP-05-001-045-001/82
(ESWAYA) 		1705001045NRG24220820230716023 22/08/2023 BANBARI 1705001045WL025422 BANBARI 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765290349 BANBARI INDIA POST PAYMENTS BANK LIMITED(508528)
276 POHRI MP-05-001-045-001/82
(ESWAYA) 		1705001045NRG24220820230716022 22/08/2023 BANBARI 1705001045WL025422 BANBARI 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 BANBARI INDIA POST PAYMENTS BANK LIMITED(508528)
277 POHRI MP-05-001-045-001/84
(ESWAYA) 		1705001045NRG24220820230716025 22/08/2023 Vidhiya 1705001045WL025422 Vidhiya 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 Vidhiya MADHYANCHAL GRAMIN BANK(607232)
278 POHRI MP-05-001-045-001/84
(ESWAYA) 		1705001045NRG24220820230716024 22/08/2023 Vidhiya 1705001045WL025422 Vidhiya 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765290349 Vidhiya MADHYANCHAL GRAMIN BANK(607232)
279 POHRI MP-05-001-045-001/91
(ESWAYA) 		1705001045NRG24220820230716027 22/08/2023 Brijmohan 1705001045WL025422 Brijmohan 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765290349 Brijmohan MADHYANCHAL GRAMIN BANK(607232)
280 POHRI MP-05-001-045-001/91
(ESWAYA) 		1705001045NRG24220820230716026 22/08/2023 Brijmohan 1705001045WL025422 Brijmohan 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 Brijmohan MADHYANCHAL GRAMIN BANK(607232)
281 POHRI MP-05-001-045-001/95
(ESWAYA) 		1705001045NRG24220820230716029 22/08/2023 kaliyan 1705001045WL025422 kaliyan 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 kaliyan INDIA POST PAYMENTS BANK LIMITED(508528)
282 POHRI MP-05-001-045-001/95
(ESWAYA) 		1705001045NRG24220820230716028 22/08/2023 kaliyan 1705001045WL025422 kaliyan 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765290349 kaliyan INDIA POST PAYMENTS BANK LIMITED(508528)
283 POHRI MP-05-001-045-001/95-A
(ESWAYA) 		1705001045NRG24220820230716031 22/08/2023 somvati adiwasi 1705001045WL025422 somvati adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765290349 somvatiadiwasi MADHYANCHAL GRAMIN BANK(607232)
284 POHRI MP-05-001-045-001/95-A
(ESWAYA) 		1705001045NRG24220820230716030 22/08/2023 somvati adiwasi 1705001045WL025422 somvati adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 somvatiadiwasi MADHYANCHAL GRAMIN BANK(607232)
285 POHRI MP-05-001-045-001/99
(ESWAYA) 		1705001045NRG24220820230716035 22/08/2023 MURARI 1705001045WL025422 MURARI 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 765290349 MURARI MADHYANCHAL GRAMIN BANK(607232)
286 POHRI MP-05-001-045-001/99
(ESWAYA) 		1705001045NRG24220820230716034 22/08/2023 MURARI 1705001045WL025422 MURARI 00602 SBIN0RRMBGB 1326 1326 Processed 28/08/2023 765290349 MURARI MADHYANCHAL GRAMIN BANK(607232)
287 POHRI MP-05-001-082-003/85-B
(GHATAI) 		1705001082NRG24220820230715352 22/08/2023 Prmod 1705001082WL025412 Prmod 00602 SBIN0RRMBGB 442 442 Processed 28/08/2023 765290349 Prmod MADHYANCHAL GRAMIN BANK(607232)
SubTotal 211276 211276
288 POHRI MP-05-001-014-002/12-C
(RAIPUR) 		1705001014NRG24210820230713381 22/08/2023 Rajani 1705001014WL025339 Rajani 00688 FINO0001001 1326 1326 Processed 28/08/2023 765290349 Rajani UCO BANK(607066)
289 POHRI MP-05-001-014-002/12-C
(RAIPUR) 		1705001014NRG24210820230713380 22/08/2023 Sateesh 1705001014WL025339 Sateesh 00688 FINO0001001 1326 1326 Processed 28/08/2023 765290349 Sateesh FINO PAYMENTS BANK LTD(608001)
290 POHRI MP-05-001-014-002/13
(RAIPUR) 		1705001014NRG24210820230713382 22/08/2023 Ramawtar 1705001014WL025339 Ramawtar 00688 FINO0001001 1326 1326 Processed 28/08/2023 765290349 Ramawtar FINO PAYMENTS BANK LTD(608001)
291 POHRI MP-05-001-014-002/2
(RAIPUR) 		1705001014NRG24210820230713384 22/08/2023 ramdei 1705001014WL025339 ramdei 00688 FINO0001001 1326 1326 Processed 28/08/2023 765290349 ramdei FINO PAYMENTS BANK LTD(608001)
292 POHRI MP-05-001-014-002/274
(RAIPUR) 		1705001014NRG24210820230713359 22/08/2023 kamla 1705001014WL025338 kamla 00688 FINO0001001 1326 1326 Processed 28/08/2023 765290349 kamla FINO PAYMENTS BANK LTD(608001)
293 POHRI MP-05-001-014-002/274
(RAIPUR) 		1705001014NRG24210820230713358 22/08/2023 ummed 1705001014WL025338 ummed 00688 FINO0001001 1326 1326 Processed 28/08/2023 765290349 ummed FINO PAYMENTS BANK LTD(608001)
294 POHRI MP-05-001-014-002/323
(RAIPUR) 		1705001014NRG24210820230713330 22/08/2023 Arjun 1705001014WL025337 Arjun 00688 FINO0001001 1326 1326 Processed 28/08/2023 765290349 Arjun FINO PAYMENTS BANK LTD(608001)
295 POHRI MP-05-001-014-002/339-A
(RAIPUR) 		1705001014NRG24210820230713334 22/08/2023 poonam 1705001014WL025337 poonam 00688 FINO0001001 1326 1326 Processed 28/08/2023 765290349 poonam FINO PAYMENTS BANK LTD(608001)
296 POHRI MP-05-001-014-002/342
(RAIPUR) 		1705001014NRG24210820230713338 22/08/2023 Gayatri 1705001014WL025337 Gayatri 00688 FINO0001001 1326 1326 Processed 28/08/2023 765290349 Gayatri FINO PAYMENTS BANK LTD(608001)
297 POHRI MP-05-001-014-002/342
(RAIPUR) 		1705001014NRG24210820230713337 22/08/2023 Rajendra dhakad 1705001014WL025337 Rajendra dhakad 00688 FINO0001001 1326 1326 Processed 28/08/2023 765290349 Rajendradhakad FINO PAYMENTS BANK LTD(608001)
298 POHRI MP-05-001-014-002/38
(RAIPUR) 		1705001014NRG24210820230713340 22/08/2023 Malkhan 1705001014WL025337 Malkhan 00688 FINO0001001 1326 1326 Processed 28/08/2023 765290349 Malkhan FINO PAYMENTS BANK LTD(608001)
299 POHRI MP-05-001-014-002/38
(RAIPUR) 		1705001014NRG24210820230713339 22/08/2023 malkhan 1705001014WL025337 malkhan 00688 FINO0001001 1326 1326 Processed 28/08/2023 765290349 malkhan FINO PAYMENTS BANK LTD(608001)
300 POHRI MP-05-001-014-002/39-B
(RAIPUR) 		1705001014NRG24210820230713343 22/08/2023 Dharmvir 1705001014WL025337 Dharmvir 00688 FINO0001001 1326 1326 Processed 28/08/2023 765290349 Dharmvir FINO PAYMENTS BANK LTD(608001)
301 POHRI MP-05-001-014-002/43
(RAIPUR) 		1705001014NRG24210820230713348 22/08/2023 Ashok 1705001014WL025337 Ashok 00688 FINO0001001 1326 1326 Processed 28/08/2023 765290349 Ashok UCO BANK(607066)
302 POHRI MP-05-001-014-002/43
(RAIPUR) 		1705001014NRG24210820230713347 22/08/2023 ashok 1705001014WL025337 ashok 00688 FINO0001001 1326 1326 Processed 28/08/2023 765290349 ashok FINO PAYMENTS BANK LTD(608001)
303 POHRI MP-05-001-014-002/47
(RAIPUR) 		1705001014NRG24210820230713386 22/08/2023 Abhishhek 1705001014WL025339 Abhishhek 00688 FINO0001001 1326 1326 Processed 28/08/2023 765290349 Abhishhek FINO PAYMENTS BANK LTD(608001)
304 POHRI MP-05-001-014-002/68
(RAIPUR) 		1705001014NRG24210820230713393 22/08/2023 danvati 1705001014WL025339 danvati 00688 FINO0001001 1326 1326 Processed 28/08/2023 765290349 danvati STATE BANK OF INDIA(508548)
305 POHRI MP-05-001-014-002/68
(RAIPUR) 		1705001014NRG24210820230713392 22/08/2023 Kamarlal 1705001014WL025339 Kamarlal 00688 FINO0001001 1326 1326 Processed 28/08/2023 765290349 Kamarlal FINO PAYMENTS BANK LTD(608001)
306 POHRI MP-05-001-014-002/8
(RAIPUR) 		1705001014NRG24210820230713403 22/08/2023 Madho 1705001014WL025339 Madho 00688 FINO0001001 1326 1326 Processed 28/08/2023 765290349 Madho FINO PAYMENTS BANK LTD(608001)
307 POHRI MP-05-001-014-003/299
(RAIPUR) 		1705001014NRG24210820230713423 22/08/2023 Rumali 1705001014WL025340 Rumali 00688 FINO0001001 1326 1326 Processed 28/08/2023 765290349 Rumali STATE BANK OF INDIA(508548)
SubTotal 26520 26520
308 POHRI MP-05-001-014-002/99-B
(RAIPUR) 		1705001014NRG24210820230713420 22/08/2023 Rajkumari 1705001014WL025340 Rajkumari 00688 FINO0001446 1326 1326 Processed 28/08/2023 765290349 Rajkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
309 POHRI MP-05-001-014-002/71-C
(RAIPUR) 		1705001014NRG24210820230713399 22/08/2023 LAVKHUSH ADIWASI 1705001014WL025339 LAVKHUSH ADIWASI 00690 ESFB0014003 1326 1326 Processed 28/08/2023 765290349 LAVKHUSHADIWASI FINO PAYMENTS BANK LTD(608001)
310 POHRI MP-05-001-014-002/71-C
(RAIPUR) 		1705001014NRG24210820230713398 22/08/2023 LAVKHUSH ADIWASI 1705001014WL025339 LAVKHUSH ADIWASI 00690 ESFB0014003 1326 1326 Processed 28/08/2023 765290349 LAVKHUSHADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
311 POHRI MP-05-001-014-002/25-A
(RAIPUR) 		1705001014NRG24210820230713355 22/08/2023 Laxmi 1705001014WL025338 Laxmi 00703 AIRP0000001 1326 1326 Processed 28/08/2023 765290349 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
312 POHRI MP-05-001-014-002/309
(RAIPUR) 		1705001014NRG24210820230713327 22/08/2023 Laxmi 1705001014WL025337 Laxmi 00703 AIRP0000001 1326 1326 Processed 28/08/2023 765290349 Laxmi UCO BANK(607066)
313 POHRI MP-05-001-014-002/38-A
(RAIPUR) 		1705001014NRG24210820230713342 22/08/2023 bramkumari 1705001014WL025337 bramkumari 00703 AIRP0000001 1326 1326 Processed 28/08/2023 765290349 bramkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 396253 396253

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_220823APB_FTO_230779 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 6409
2 POHRI MP1705001_220823APB_FTO_230779 Bank of Baroda BARB0VJSHIP SHIVPURI 3757
3 POHRI MP1705001_220823APB_FTO_230779 Bank of India BKID0008880 SHIVPURI 9061
4 POHRI MP1705001_220823APB_FTO_230779 Central Bank Of India CBIN0280780 SHIVPURI 2431
5 POHRI MP1705001_220823APB_FTO_230779 IDBI Bank IBKL0001564 SHIVPURI 1326
6 POHRI MP1705001_220823APB_FTO_230779 Indian Bank IDIB000S669 SHIVPURI 1326
7 POHRI MP1705001_220823APB_FTO_230779 Punjab National Bank PUNB0031610 Shivpuri 1105
8 POHRI MP1705001_220823APB_FTO_230779 Punjab National Bank PUNB0312700 SHIVPURI 17680
9 POHRI MP1705001_220823APB_FTO_230779 State Bank of India SBIN0000377 GWALIOR MAIN 1326
10 POHRI MP1705001_220823APB_FTO_230779 State Bank of India SBIN0030118 POHRI 60112
11 POHRI MP1705001_220823APB_FTO_230779 State Bank of India SBIN0061129 BAIRAD 6630
12 POHRI MP1705001_220823APB_FTO_230779 UCO Bank UCBA0001139 BAIRAD 34476
13 POHRI MP1705001_220823APB_FTO_230779 Union Bank of India UBIN0532681 GWALIOR 1326
14 POHRI MP1705001_220823APB_FTO_230779 Union Bank of India UBIN0542717 SHIVPURI 1326
15 POHRI MP1705001_220823APB_FTO_230779 Union Bank of India UBIN0543179 SIRSOUD 1105
16 POHRI MP1705001_220823APB_FTO_230779 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1105
17 POHRI MP1705001_220823APB_FTO_230779 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 60554
18 POHRI MP1705001_220823APB_FTO_230779 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 16354
19 POHRI MP1705001_220823APB_FTO_230779 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 100334
20 POHRI MP1705001_220823APB_FTO_230779 Madhyanchal Gramin Bank SBIN0RRMBGB Bhavanvaar 20111
21 POHRI MP1705001_220823APB_FTO_230779 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2210
22 POHRI MP1705001_220823APB_FTO_230779 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 11713
23 POHRI MP1705001_220823APB_FTO_230779 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 26520
24 POHRI MP1705001_220823APB_FTO_230779 Fino Payments Bank Ltd FINO0001446 MP RO 1326
25 POHRI MP1705001_220823APB_FTO_230779 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 2652
26 POHRI MP1705001_220823APB_FTO_230779 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

Download In Excel