Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:32:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_310723APB_FTO_196775
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-05-001-044-001/117
(MALBARBE) 		1705001044NRG24310720230638237 31/07/2023 atar singh 1705001044WL021915 atar singh 00032 UTIB0001022 1326 1326 Processed 04/08/2023 324875028 atarsingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 POHRI MP-05-001-044-001/128
(MALBARBE) 		1705001044NRG24310720230638263 31/07/2023 Rekha 1705001044WL021915 Rekha 00045 BARB0SHIVMP 1326 1326 Processed 04/08/2023 324875028 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
3 POHRI MP-05-001-044-001/128
(MALBARBE) 		1705001044NRG24310720230638262 31/07/2023 Rekha 1705001044WL021915 Rekha 00045 BARB0SHIVMP 1326 1326 Processed 04/08/2023 324875028 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
4 POHRI MP-05-001-044-001/138
(MALBARBE) 		1705001044NRG24310720230638086 31/07/2023 akhalesh 1705001044WL021914 akhalesh 00045 BARB0SHIVMP 1326 1326 Processed 04/08/2023 324875028 akhalesh BANK OF BARODA(606985)
5 POHRI MP-05-001-044-001/138
(MALBARBE) 		1705001044NRG24310720230638085 31/07/2023 akhalesh 1705001044WL021914 akhalesh 00045 BARB0SHIVMP 1326 1326 Processed 04/08/2023 324875028 akhalesh BANK OF BARODA(606985)
6 POHRI MP-05-001-044-001/138
(MALBARBE) 		1705001044NRG24310720230638084 31/07/2023 akhalesh 1705001044WL021914 akhalesh 00045 BARB0SHIVMP 1326 1326 Processed 04/08/2023 324875028 akhalesh MADHYANCHAL GRAMIN BANK(607232)
7 POHRI MP-05-001-045-001/497-A
(ESWAYA) 		1705001045NRG24310720230639236 31/07/2023 Bhagvansingh 1705001045WL021935 Bhagvansingh 00045 BARB0SHIVMP 1326 1326 Processed 04/08/2023 324875028 Bhagvansingh BANK OF BARODA(606985)
8 POHRI MP-05-001-045-003/40-A
(ESWAYA) 		1705001045NRG24310720230639324 31/07/2023 Balveer 1705001045WL021937 Balveer 00045 BARB0SHIVMP 1326 1326 Processed 04/08/2023 324875028 Balveer BANK OF BARODA(606985)
9 POHRI MP-05-001-045-003/40-B
(ESWAYA) 		1705001045NRG24310720230639327 31/07/2023 Billa Adiwasi 1705001045WL021937 Billa Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 04/08/2023 324875028 BillaAdiwasi BANK OF BARODA(606985)
10 POHRI MP-05-001-045-003/435
(ESWAYA) 		1705001045NRG24310720230639357 31/07/2023 shanti 1705001045WL021937 shanti 00045 BARB0SHIVMP 1105 1105 Processed 04/08/2023 324875028 shanti BANK OF BARODA(606985)
SubTotal 11713 11713
11 POHRI MP-05-001-044-001/131-A
(MALBARBE) 		1705001044NRG24310720230638264 31/07/2023 HAJARI 1705001044WL021915 HAJARI 00048 BKID0008880 1326 1326 Processed 04/08/2023 324875028 HAJARI BANK OF INDIA(508505)
12 POHRI MP-05-001-044-001/131-C
(MALBARBE) 		1705001044NRG24310720230638268 31/07/2023 Dilip 1705001044WL021915 Dilip 00048 BKID0008880 1326 1326 Processed 04/08/2023 324875028 Dilip BANK OF INDIA(508505)
SubTotal 2652 2652
13 POHRI MP-05-001-026-001/204
(KAKRAI) 		1705001026NRG24310720230639862 31/07/2023 Mithlesh 1705001026WL021966 Mithlesh 00354 PUNB0276400 1326 1326 Processed 04/08/2023 324875028 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 POHRI MP-05-001-024-001/110-B
(RAIYAN) 		1705001024NRG24310720230638674 31/07/2023 mannu 1705001024WL021919 mannu 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 mannu STATE BANK OF INDIA(508548)
15 POHRI MP-05-001-024-001/110-B
(RAIYAN) 		1705001024NRG24310720230638675 31/07/2023 naresh 1705001024WL021919 naresh 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 naresh STATE BANK OF INDIA(508548)
16 POHRI MP-05-001-024-001/113
(RAIYAN) 		1705001024NRG24310720230638679 31/07/2023 baijanti 1705001024WL021919 baijanti 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 baijanti STATE BANK OF INDIA(508548)
17 POHRI MP-05-001-024-001/113-A
(RAIYAN) 		1705001024NRG24310720230638681 31/07/2023 narayni Kushwah 1705001024WL021919 narayni Kushwah 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 narayniKushwah STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-024-001/12-A
(RAIYAN) 		1705001024NRG24310720230638683 31/07/2023 bhura adiwasi 1705001024WL021919 bhura adiwasi 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 bhuraadiwasi STATE BANK OF INDIA(508548)
19 POHRI MP-05-001-024-001/12-A
(RAIYAN) 		1705001024NRG24310720230638684 31/07/2023 rambati adiwasi 1705001024WL021919 rambati adiwasi 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 rambatiadiwasi STATE BANK OF INDIA(508548)
20 POHRI MP-05-001-024-001/12-B
(RAIYAN) 		1705001024NRG24310720230638686 31/07/2023 mamta 1705001024WL021919 mamta 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 mamta STATE BANK OF INDIA(508548)
21 POHRI MP-05-001-024-001/142-A
(RAIYAN) 		1705001024NRG24310720230638706 31/07/2023 siya adiwasi 1705001024WL021919 siya adiwasi 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 siyaadiwasi STATE BANK OF INDIA(508548)
22 POHRI MP-05-001-024-001/167
(RAIYAN) 		1705001024NRG24310720230638712 31/07/2023 balkishan yadav 1705001024WL021919 balkishan yadav 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 balkishanyadav STATE BANK OF INDIA(508548)
23 POHRI MP-05-001-024-001/169
(RAIYAN) 		1705001024NRG24310720230638714 31/07/2023 ballabh yadav 1705001024WL021919 ballabh yadav 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 ballabhyadav FINO PAYMENTS BANK LTD(608001)
24 POHRI MP-05-001-024-001/169
(RAIYAN) 		1705001024NRG24310720230638713 31/07/2023 bheem sen yadav 1705001024WL021919 bheem sen yadav 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 bheemsenyadav STATE BANK OF INDIA(508548)
25 POHRI MP-05-001-024-001/170-A
(RAIYAN) 		1705001024NRG24310720230638717 31/07/2023 dharmveer yadav 1705001024WL021919 dharmveer yadav 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 dharmveeryadav STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-024-001/24
(RAIYAN) 		1705001024NRG24310720230638726 31/07/2023 bheema 1705001024WL021919 bheema 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 bheema UCO BANK(607066)
27 POHRI MP-05-001-024-001/33
(RAIYAN) 		1705001024NRG24310720230638728 31/07/2023 indra 1705001024WL021919 indra 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 indra STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-024-001/33
(RAIYAN) 		1705001024NRG24310720230638730 31/07/2023 jitendra 1705001024WL021919 jitendra 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
29 POHRI MP-05-001-024-001/62
(RAIYAN) 		1705001024NRG24310720230638740 31/07/2023 buddu 1705001024WL021919 buddu 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 buddu STATE BANK OF INDIA(508548)
30 POHRI MP-05-001-024-001/88-A
(RAIYAN) 		1705001024NRG24310720230638746 31/07/2023 rinki 1705001024WL021919 rinki 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 rinki STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-024-002/107-A
(RAIYAN) 		1705001024NRG24310720230638757 31/07/2023 Hajarilal dhakad 1705001024WL021919 Hajarilal dhakad 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 Hajarilaldhakad STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-024-002/14-A
(RAIYAN) 		1705001024NRG24310720230638758 31/07/2023 Brakhbhann dhakad 1705001024WL021919 Brakhbhann dhakad 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 Brakhbhanndhakad STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-024-002/23
(RAIYAN) 		1705001024NRG24310720230638762 31/07/2023 pembati dhakad 1705001024WL021919 pembati dhakad 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 pembatidhakad STATE BANK OF INDIA(508548)
34 POHRI MP-05-001-024-002/35-A
(RAIYAN) 		1705001024NRG24310720230638767 31/07/2023 rambharat dhakad 1705001024WL021919 rambharat dhakad 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 rambharatdhakad STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-024-002/5
(RAIYAN) 		1705001024NRG24310720230638770 31/07/2023 sevakram Dhakad 1705001024WL021919 sevakram Dhakad 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 sevakramDhakad STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-024-002/59
(RAIYAN) 		1705001024NRG24310720230638781 31/07/2023 Kabita dhakad 1705001024WL021919 Kabita dhakad 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 Kabitadhakad STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-024-002/60-B
(RAIYAN) 		1705001024NRG24310720230638786 31/07/2023 maheshri 1705001024WL021919 maheshri 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 maheshri INDIA POST PAYMENTS BANK LIMITED(508528)
38 POHRI MP-05-001-024-002/61
(RAIYAN) 		1705001024NRG24310720230638787 31/07/2023 Shivsingh 1705001024WL021919 Shivsingh 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 Shivsingh STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-024-002/70
(RAIYAN) 		1705001024NRG24310720230638791 31/07/2023 basanti dhakad 1705001024WL021919 basanti dhakad 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 basantidhakad STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-024-002/70
(RAIYAN) 		1705001024NRG24310720230638790 31/07/2023 bhamarsingh dhakad 1705001024WL021919 bhamarsingh dhakad 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 bhamarsinghdhakad STATE BANK OF INDIA(508548)
41 POHRI MP-05-001-026-003/180
(KAKRAI) 		1705001026NRG24310720230639860 31/07/2023 Kashi adiwasi 1705001026WL021965 Kashi adiwasi 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 Kashiadiwasi STATE BANK OF INDIA(508548)
42 POHRI MP-05-001-044-001/102-A
(MALBARBE) 		1705001044NRG24310720230638213 31/07/2023 vikram 1705001044WL021915 vikram 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 vikram STATE BANK OF INDIA(508548)
43 POHRI MP-05-001-044-001/120
(MALBARBE) 		1705001044NRG24310720230638241 31/07/2023 Devendra 1705001044WL021915 Devendra 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 Devendra BANK OF BARODA(606985)
44 POHRI MP-05-001-044-001/133-A
(MALBARBE) 		1705001044NRG24310720230638272 31/07/2023 deepak 1705001044WL021915 deepak 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 deepak STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-044-001/139
(MALBARBE) 		1705001044NRG24310720230638095 31/07/2023 Shivsingh 1705001044WL021914 Shivsingh 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 Shivsingh MADHYANCHAL GRAMIN BANK(607232)
46 POHRI MP-05-001-044-001/139
(MALBARBE) 		1705001044NRG24310720230638094 31/07/2023 Shivsingh 1705001044WL021914 Shivsingh 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 Shivsingh MADHYANCHAL GRAMIN BANK(607232)
47 POHRI MP-05-001-044-001/141-A
(MALBARBE) 		1705001044NRG24310720230638103 31/07/2023 Arvindra 1705001044WL021914 Arvindra 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 Arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
48 POHRI MP-05-001-044-001/141-A
(MALBARBE) 		1705001044NRG24310720230638102 31/07/2023 Arvindra 1705001044WL021914 Arvindra 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 Arvindra PUNJAB NATIONAL BANK(508568)
49 POHRI MP-05-001-044-001/174-B
(MALBARBE) 		1705001044NRG24310720230638122 31/07/2023 Anil 1705001044WL021914 Anil 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 Anil BANK OF INDIA(508505)
50 POHRI MP-05-001-044-001/40-A
(MALBARBE) 		1705001044NRG24310720230638133 31/07/2023 prakash 1705001044WL021914 prakash 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 prakash STATE BANK OF INDIA(508548)
51 POHRI MP-05-001-045-001/129-A
(ESWAYA) 		1705001045NRG24310720230639121 31/07/2023 Mukesh 1705001045WL021934 Mukesh 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
52 POHRI MP-05-001-045-001/15
(ESWAYA) 		1705001045NRG24310720230639130 31/07/2023 ramshri 1705001045WL021934 ramshri 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 ramshri STATE BANK OF INDIA(508548)
53 POHRI MP-05-001-045-001/180-D
(ESWAYA) 		1705001045NRG24310720230639145 31/07/2023 Pavan 1705001045WL021934 Pavan 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 Pavan STATE BANK OF INDIA(508548)
54 POHRI MP-05-001-045-001/2
(ESWAYA) 		1705001045NRG24310720230639161 31/07/2023 kamarlal 1705001045WL021934 kamarlal 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 kamarlal STATE BANK OF INDIA(508548)
55 POHRI MP-05-001-045-001/201
(ESWAYA) 		1705001045NRG24310720230639169 31/07/2023 rekha 1705001045WL021934 rekha 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 rekha STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-045-001/434
(ESWAYA) 		1705001045NRG24310720230639194 31/07/2023 udal singh baghel 1705001045WL021934 udal singh baghel 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 udalsinghbaghel STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-045-001/446-A
(ESWAYA) 		1705001045NRG24310720230639198 31/07/2023 shivkumar rawat 1705001045WL021934 shivkumar rawat 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 shivkumarrawat STATE BANK OF INDIA(508548)
58 POHRI MP-05-001-045-001/451
(ESWAYA) 		1705001045NRG24310720230639214 31/07/2023 munni adiwasi 1705001045WL021934 munni adiwasi 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 munniadiwasi STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-045-001/459
(ESWAYA) 		1705001045NRG24310720230639227 31/07/2023 Mahesh 1705001045WL021935 Mahesh 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 Mahesh STATE BANK OF INDIA(508548)
60 POHRI MP-05-001-045-001/468
(ESWAYA) 		1705001045NRG24310720230639229 31/07/2023 ashok jatav 1705001045WL021935 ashok jatav 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 ashokjatav PUNJAB NATIONAL BANK(508568)
61 POHRI MP-05-001-045-001/500
(ESWAYA) 		1705001045NRG24310720230639242 31/07/2023 Rinku 1705001045WL021935 Rinku 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 Rinku STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-045-003/35-A
(ESWAYA) 		1705001045NRG24310720230639308 31/07/2023 Amarvati 1705001045WL021937 Amarvati 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 Amarvati STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-045-003/360
(ESWAYA) 		1705001045NRG24310720230639315 31/07/2023 Kallu 1705001045WL021937 Kallu 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 Kallu STATE BANK OF INDIA(508548)
64 POHRI MP-05-001-045-003/397
(ESWAYA) 		1705001045NRG24310720230639316 31/07/2023 HALKE 1705001045WL021937 HALKE 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 HALKE STATE BANK OF INDIA(508548)
65 POHRI MP-05-001-045-003/398-A
(ESWAYA) 		1705001045NRG24310720230639319 31/07/2023 MAMATA ADIWASI 1705001045WL021937 MAMATA ADIWASI 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 MAMATAADIWASI STATE BANK OF INDIA(508548)
66 POHRI MP-05-001-045-003/399
(ESWAYA) 		1705001045NRG24310720230639320 31/07/2023 DROPA ADIWASI 1705001045WL021937 DROPA ADIWASI 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 DROPAADIWASI STATE BANK OF INDIA(508548)
67 POHRI MP-05-001-045-003/40
(ESWAYA) 		1705001045NRG24310720230639323 31/07/2023 NARAYANI 1705001045WL021937 NARAYANI 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 NARAYANI STATE BANK OF INDIA(508548)
68 POHRI MP-05-001-045-003/403
(ESWAYA) 		1705001045NRG24310720230639331 31/07/2023 MAHARAJ SINGH ADIWASI 1705001045WL021937 MAHARAJ SINGH ADIWASI 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 MAHARAJSINGHADIWASI STATE BANK OF INDIA(508548)
69 POHRI MP-05-001-045-003/405
(ESWAYA) 		1705001045NRG24310720230639332 31/07/2023 BALRAM ADIWASI 1705001045WL021937 BALRAM ADIWASI 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 BALRAMADIWASI STATE BANK OF INDIA(508548)
70 POHRI MP-05-001-045-003/409
(ESWAYA) 		1705001045NRG24310720230639336 31/07/2023 MOTILAL ADIWASI 1705001045WL021937 MOTILAL ADIWASI 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 MOTILALADIWASI STATE BANK OF INDIA(508548)
71 POHRI MP-05-001-045-003/410
(ESWAYA) 		1705001045NRG24310720230639340 31/07/2023 RAMGILASHI ADIWASI 1705001045WL021937 RAMGILASHI ADIWASI 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 RAMGILASHIADIWASI STATE BANK OF INDIA(508548)
72 POHRI MP-05-001-045-003/419
(ESWAYA) 		1705001045NRG24310720230639344 31/07/2023 DESRAJ ADIWASI 1705001045WL021937 DESRAJ ADIWASI 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 DESRAJADIWASI STATE BANK OF INDIA(508548)
73 POHRI MP-05-001-045-003/434
(ESWAYA) 		1705001045NRG24310720230639355 31/07/2023 Shreelal 1705001045WL021937 Shreelal 00415 SBIN0030118 1105 1105 Processed 04/08/2023 324875028 Shreelal STATE BANK OF INDIA(508548)
74 POHRI MP-05-001-045-003/435
(ESWAYA) 		1705001045NRG24310720230639356 31/07/2023 gopi 1705001045WL021937 gopi 00415 SBIN0030118 1105 1105 Processed 04/08/2023 324875028 gopi STATE BANK OF INDIA(508548)
75 POHRI MP-05-001-045-003/445
(ESWAYA) 		1705001045NRG24310720230639361 31/07/2023 Karan Adiwasi 1705001045WL021937 Karan Adiwasi 00415 SBIN0030118 1105 1105 Processed 04/08/2023 324875028 KaranAdiwasi STATE BANK OF INDIA(508548)
76 POHRI MP-05-001-045-003/446
(ESWAYA) 		1705001045NRG24310720230639362 31/07/2023 Makhrandar Adiwasi 1705001045WL021937 Makhrandar Adiwasi 00415 SBIN0030118 1105 1105 Processed 04/08/2023 324875028 MakhrandarAdiwasi STATE BANK OF INDIA(508548)
77 POHRI MP-05-001-045-003/463
(ESWAYA) 		1705001045NRG24310720230639369 31/07/2023 Barphi adiwasi 1705001045WL021937 Barphi adiwasi 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 Barphiadiwasi STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-045-003/65
(ESWAYA) 		1705001045NRG24310720230639378 31/07/2023 guddhi 1705001045WL021937 guddhi 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 guddhi STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-045-003/75
(ESWAYA) 		1705001045NRG24310720230639381 31/07/2023 CHOTE 1705001045WL021937 CHOTE 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 CHOTE STATE BANK OF INDIA(508548)
80 POHRI MP-05-001-045-003/76
(ESWAYA) 		1705001045NRG24310720230639385 31/07/2023 rammaia 1705001045WL021937 rammaia 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 rammaia STATE BANK OF INDIA(508548)
81 POHRI MP-05-001-045-003/81-A
(ESWAYA) 		1705001045NRG24310720230639386 31/07/2023 RAGHUNATH 1705001045WL021937 RAGHUNATH 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 RAGHUNATH STATE BANK OF INDIA(508548)
82 POHRI MP-05-001-045-003/84
(ESWAYA) 		1705001045NRG24310720230639389 31/07/2023 pancho 1705001045WL021937 pancho 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 pancho STATE BANK OF INDIA(508548)
83 POHRI MP-05-001-045-003/89
(ESWAYA) 		1705001045NRG24310720230639390 31/07/2023 LEELA 1705001045WL021937 LEELA 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 LEELA STATE BANK OF INDIA(508548)
84 POHRI MP-05-001-045-003/92-C
(ESWAYA) 		1705001045NRG24310720230639395 31/07/2023 papita adiwasi 1705001045WL021937 papita adiwasi 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 papitaadiwasi STATE BANK OF INDIA(508548)
85 POHRI MP-05-001-045-003/95
(ESWAYA) 		1705001045NRG24310720230639399 31/07/2023 dhanvnti 1705001045WL021937 dhanvnti 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 dhanvnti STATE BANK OF INDIA(508548)
86 POHRI MP-05-001-045-003/96
(ESWAYA) 		1705001045NRG24310720230639400 31/07/2023 RAMESH 1705001045WL021937 RAMESH 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 RAMESH STATE BANK OF INDIA(508548)
87 POHRI MP-05-001-060-001/111-B
(GOBARA) 		1705001060NRG24310720230637556 31/07/2023 Rekha 1705001060WL021889 Rekha 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 Rekha STATE BANK OF INDIA(508548)
88 POHRI MP-05-001-060-001/140
(GOBARA) 		1705001060NRG24310720230637558 31/07/2023 lila 1705001060WL021889 lila 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 lila STATE BANK OF INDIA(508548)
89 POHRI MP-05-001-060-001/140
(GOBARA) 		1705001060NRG24310720230637557 31/07/2023 Soneram 1705001060WL021889 Soneram 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 Soneram STATE BANK OF INDIA(508548)
90 POHRI MP-05-001-060-001/198
(GOBARA) 		1705001060NRG24310720230637560 31/07/2023 dropa 1705001060WL021889 dropa 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 dropa STATE BANK OF INDIA(508548)
91 POHRI MP-05-001-060-001/198
(GOBARA) 		1705001060NRG24310720230637559 31/07/2023 ramhet 1705001060WL021889 ramhet 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 ramhet UCO BANK(607066)
92 POHRI MP-05-001-060-001/31
(GOBARA) 		1705001060NRG24310720230637561 31/07/2023 bharat 1705001060WL021889 bharat 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 bharat STATE BANK OF INDIA(508548)
93 POHRI MP-05-001-060-001/31
(GOBARA) 		1705001060NRG24310720230637562 31/07/2023 Ruvina 1705001060WL021889 Ruvina 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 Ruvina STATE BANK OF INDIA(508548)
94 POHRI MP-05-001-060-001/33
(GOBARA) 		1705001060NRG24310720230637564 31/07/2023 damodar 1705001060WL021889 damodar 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 damodar STATE BANK OF INDIA(508548)
95 POHRI MP-05-001-060-001/41-A
(GOBARA) 		1705001060NRG24310720230637565 31/07/2023 Mahesh 1705001060WL021889 Mahesh 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 Mahesh STATE BANK OF INDIA(508548)
96 POHRI MP-05-001-060-001/41-B
(GOBARA) 		1705001060NRG24310720230637566 31/07/2023 ashok 1705001060WL021889 ashok 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 ashok STATE BANK OF INDIA(508548)
97 POHRI MP-05-001-060-001/63
(GOBARA) 		1705001060NRG24310720230637571 31/07/2023 kusum 1705001060WL021889 kusum 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 kusum STATE BANK OF INDIA(508548)
98 POHRI MP-05-001-060-001/63
(GOBARA) 		1705001060NRG24310720230637570 31/07/2023 ummed 1705001060WL021889 ummed 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 ummed STATE BANK OF INDIA(508548)
99 POHRI MP-05-001-060-001/7-A
(GOBARA) 		1705001060NRG24310720230637572 31/07/2023 siddam 1705001060WL021889 siddam 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 siddam UCO BANK(607066)
100 POHRI MP-05-001-060-001/70-D
(GOBARA) 		1705001060NRG24310720230637574 31/07/2023 Radha 1705001060WL021889 Radha 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 Radha STATE BANK OF INDIA(508548)
101 POHRI MP-05-001-060-001/70-D
(GOBARA) 		1705001060NRG24310720230637575 31/07/2023 Rajesh Adiwasi 1705001060WL021889 Rajesh Adiwasi 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 RajeshAdiwasi STATE BANK OF INDIA(508548)
102 POHRI MP-05-001-060-001/70-D
(GOBARA) 		1705001060NRG24310720230637573 31/07/2023 Ramkali 1705001060WL021889 Ramkali 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 Ramkali FINO PAYMENTS BANK LTD(608001)
103 POHRI MP-05-001-060-001/73
(GOBARA) 		1705001060NRG24310720230637576 31/07/2023 Munesh 1705001060WL021889 Munesh 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 Munesh STATE BANK OF INDIA(508548)
104 POHRI MP-05-001-060-001/73-A
(GOBARA) 		1705001060NRG24310720230637577 31/07/2023 sovaran 1705001060WL021889 sovaran 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 sovaran UCO BANK(607066)
105 POHRI MP-05-001-060-002/44-B
(GOBARA) 		1705001060NRG24310720230637579 31/07/2023 Akhaysingh 1705001060WL021889 Akhaysingh 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 Akhaysingh STATE BANK OF INDIA(508548)
106 POHRI MP-05-001-077-001/194
(AGRRA) 		1705001077NRG24310720230637080 31/07/2023 atarsingh 1705001077WL021883 atarsingh 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 atarsingh STATE BANK OF INDIA(508548)
107 POHRI MP-05-001-077-001/194
(AGRRA) 		1705001077NRG24310720230637081 31/07/2023 sakun dhakad 1705001077WL021883 sakun dhakad 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 sakundhakad STATE BANK OF INDIA(508548)
108 POHRI MP-05-001-077-001/198
(AGRRA) 		1705001077NRG24310720230637082 31/07/2023 Kalyan 1705001077WL021883 Kalyan 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 Kalyan STATE BANK OF INDIA(508548)
109 POHRI MP-05-001-077-001/198
(AGRRA) 		1705001077NRG24310720230637083 31/07/2023 kusum 1705001077WL021883 kusum 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 kusum STATE BANK OF INDIA(508548)
110 POHRI MP-05-001-077-001/199
(AGRRA) 		1705001077NRG24310720230637085 31/07/2023 KIRAN 1705001077WL021883 KIRAN 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 KIRAN STATE BANK OF INDIA(508548)
111 POHRI MP-05-001-077-001/199
(AGRRA) 		1705001077NRG24310720230637084 31/07/2023 RAJARAM 1705001077WL021883 RAJARAM 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 RAJARAM STATE BANK OF INDIA(508548)
112 POHRI MP-05-001-077-001/200
(AGRRA) 		1705001077NRG24310720230637086 31/07/2023 MITHLESH 1705001077WL021883 MITHLESH 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 MITHLESH STATE BANK OF INDIA(508548)
113 POHRI MP-05-001-077-001/200-A
(AGRRA) 		1705001077NRG24310720230637087 31/07/2023 Narendra Prajapati 1705001077WL021883 Narendra Prajapati 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 NarendraPrajapati STATE BANK OF INDIA(508548)
114 POHRI MP-05-001-077-001/205
(AGRRA) 		1705001077NRG24310720230637089 31/07/2023 keshav dhakad 1705001077WL021883 keshav dhakad 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 keshavdhakad STATE BANK OF INDIA(508548)
115 POHRI MP-05-001-077-001/205
(AGRRA) 		1705001077NRG24310720230637090 31/07/2023 Ramo 1705001077WL021883 Ramo 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 Ramo STATE BANK OF INDIA(508548)
116 POHRI MP-05-001-077-001/206
(AGRRA) 		1705001077NRG24310720230637092 31/07/2023 asha 1705001077WL021883 asha 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 asha STATE BANK OF INDIA(508548)
117 POHRI MP-05-001-077-001/206
(AGRRA) 		1705001077NRG24310720230637091 31/07/2023 mukesh 1705001077WL021883 mukesh 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 mukesh STATE BANK OF INDIA(508548)
118 POHRI MP-05-001-077-001/207
(AGRRA) 		1705001077NRG24310720230637093 31/07/2023 Hiralal 1705001077WL021883 Hiralal 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 Hiralal STATE BANK OF INDIA(508548)
119 POHRI MP-05-001-077-001/207
(AGRRA) 		1705001077NRG24310720230637094 31/07/2023 Sakhi 1705001077WL021883 Sakhi 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 Sakhi INDIA POST PAYMENTS BANK LIMITED(508528)
120 POHRI MP-05-001-077-001/209
(AGRRA) 		1705001077NRG24310720230637095 31/07/2023 kamla 1705001077WL021883 kamla 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 kamla STATE BANK OF INDIA(508548)
121 POHRI MP-05-001-077-001/214
(AGRRA) 		1705001077NRG24310720230637096 31/07/2023 dhant 1705001077WL021883 dhant 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 dhant STATE BANK OF INDIA(508548)
122 POHRI MP-05-001-077-001/214-A
(AGRRA) 		1705001077NRG24310720230637097 31/07/2023 ganesh 1705001077WL021883 ganesh 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 ganesh STATE BANK OF INDIA(508548)
123 POHRI MP-05-001-077-001/214-A
(AGRRA) 		1705001077NRG24310720230637098 31/07/2023 MANEESHA 1705001077WL021883 MANEESHA 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 MANEESHA STATE BANK OF INDIA(508548)
124 POHRI MP-05-001-077-001/22
(AGRRA) 		1705001077NRG24310720230637099 31/07/2023 kalyan 1705001077WL021883 kalyan 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 kalyan STATE BANK OF INDIA(508548)
125 POHRI MP-05-001-077-001/22
(AGRRA) 		1705001077NRG24310720230637100 31/07/2023 pholbati 1705001077WL021883 pholbati 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 pholbati STATE BANK OF INDIA(508548)
126 POHRI MP-05-001-077-001/22-A
(AGRRA) 		1705001077NRG24310720230637102 31/07/2023 Varsha jatav 1705001077WL021883 Varsha jatav 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 Varshajatav STATE BANK OF INDIA(508548)
127 POHRI MP-05-001-077-001/22-A
(AGRRA) 		1705001077NRG24310720230637101 31/07/2023 Vonesh jatav 1705001077WL021883 Vonesh jatav 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 Voneshjatav STATE BANK OF INDIA(508548)
128 POHRI MP-05-001-077-001/22-B
(AGRRA) 		1705001077NRG24310720230637103 31/07/2023 Sheru jatav 1705001077WL021883 Sheru jatav 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 Sherujatav STATE BANK OF INDIA(508548)
129 POHRI MP-05-001-077-001/3-A
(AGRRA) 		1705001077NRG24310720230637105 31/07/2023 Atarsingh 1705001077WL021883 Atarsingh 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 Atarsingh STATE BANK OF INDIA(508548)
130 POHRI MP-05-001-077-001/3-A
(AGRRA) 		1705001077NRG24310720230637106 31/07/2023 suneeta adiwasi 1705001077WL021883 suneeta adiwasi 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 suneetaadiwasi STATE BANK OF INDIA(508548)
131 POHRI MP-05-001-077-001/3-B
(AGRRA) 		1705001077NRG24310720230637107 31/07/2023 Khadansingh 1705001077WL021883 Khadansingh 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 Khadansingh STATE BANK OF INDIA(508548)
132 POHRI MP-05-001-077-001/32
(AGRRA) 		1705001077NRG24310720230637108 31/07/2023 Surajsingh parihar 1705001077WL021883 Surajsingh parihar 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 Surajsinghparihar STATE BANK OF INDIA(508548)
133 POHRI MP-05-001-077-001/32-A
(AGRRA) 		1705001077NRG24310720230637111 31/07/2023 SAVITA 1705001077WL021883 SAVITA 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 SAVITA STATE BANK OF INDIA(508548)
134 POHRI MP-05-001-077-001/32-A
(AGRRA) 		1705001077NRG24310720230637110 31/07/2023 vANVARI 1705001077WL021883 vANVARI 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 vANVARI STATE BANK OF INDIA(508548)
135 POHRI MP-05-001-077-001/35
(AGRRA) 		1705001077NRG24310720230637112 31/07/2023 DABLU 1705001077WL021883 DABLU 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 DABLU STATE BANK OF INDIA(508548)
136 POHRI MP-05-001-077-001/38
(AGRRA) 		1705001077NRG24310720230637113 31/07/2023 Pappu 1705001077WL021883 Pappu 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 Pappu STATE BANK OF INDIA(508548)
137 POHRI MP-05-001-077-001/44
(AGRRA) 		1705001077NRG24310720230637114 31/07/2023 Gopal 1705001077WL021883 Gopal 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 Gopal STATE BANK OF INDIA(508548)
138 POHRI MP-05-001-077-001/44
(AGRRA) 		1705001077NRG24310720230637115 31/07/2023 laxmi 1705001077WL021883 laxmi 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 laxmi STATE BANK OF INDIA(508548)
139 POHRI MP-05-001-077-001/47
(AGRRA) 		1705001077NRG24310720230637117 31/07/2023 ashok 1705001077WL021883 ashok 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 ashok STATE BANK OF INDIA(508548)
140 POHRI MP-05-001-077-001/47
(AGRRA) 		1705001077NRG24310720230637116 31/07/2023 ASHOK 1705001077WL021883 ASHOK 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 ASHOK STATE BANK OF INDIA(508548)
141 POHRI MP-05-001-077-001/49
(AGRRA) 		1705001077NRG24310720230637119 31/07/2023 Kala 1705001077WL021883 Kala 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 Kala STATE BANK OF INDIA(508548)
142 POHRI MP-05-001-077-001/49
(AGRRA) 		1705001077NRG24310720230637118 31/07/2023 Kashiram 1705001077WL021883 Kashiram 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 Kashiram STATE BANK OF INDIA(508548)
143 POHRI MP-05-001-077-001/49-A
(AGRRA) 		1705001077NRG24310720230637120 31/07/2023 girvar jatav 1705001077WL021883 girvar jatav 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 girvarjatav STATE BANK OF INDIA(508548)
144 POHRI MP-05-001-077-001/5
(AGRRA) 		1705001077NRG24310720230637121 31/07/2023 Ajmer 1705001077WL021883 Ajmer 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 Ajmer STATE BANK OF INDIA(508548)
145 POHRI MP-05-001-077-001/50
(AGRRA) 		1705001077NRG24310720230637123 31/07/2023 kranti 1705001077WL021883 kranti 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 kranti STATE BANK OF INDIA(508548)
146 POHRI MP-05-001-077-001/50
(AGRRA) 		1705001077NRG24310720230637122 31/07/2023 peetam 1705001077WL021883 peetam 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 peetam STATE BANK OF INDIA(508548)
147 POHRI MP-05-001-077-001/57
(AGRRA) 		1705001077NRG24310720230637124 31/07/2023 Rajkumari 1705001077WL021883 Rajkumari 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 Rajkumari STATE BANK OF INDIA(508548)
148 POHRI MP-05-001-077-001/57-A
(AGRRA) 		1705001077NRG24310720230637125 31/07/2023 Arvindra Rathor 1705001077WL021883 Arvindra Rathor 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 ArvindraRathor STATE BANK OF INDIA(508548)
149 POHRI MP-05-001-077-001/64
(AGRRA) 		1705001077NRG24310720230637126 31/07/2023 INDAR 1705001077WL021883 INDAR 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 INDAR STATE BANK OF INDIA(508548)
150 POHRI MP-05-001-077-001/64
(AGRRA) 		1705001077NRG24310720230637127 31/07/2023 LAJBATI 1705001077WL021883 LAJBATI 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 LAJBATI STATE BANK OF INDIA(508548)
151 POHRI MP-05-001-077-001/67
(AGRRA) 		1705001077NRG24310720230637128 31/07/2023 KAMLA 1705001077WL021883 KAMLA 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 KAMLA STATE BANK OF INDIA(508548)
152 POHRI MP-05-001-077-001/67
(AGRRA) 		1705001077NRG24310720230637129 31/07/2023 santam 1705001077WL021883 santam 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 santam STATE BANK OF INDIA(508548)
153 POHRI MP-05-001-077-001/9
(AGRRA) 		1705001077NRG24310720230637130 31/07/2023 lakhan 1705001077WL021883 lakhan 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 lakhan STATE BANK OF INDIA(508548)
154 POHRI MP-05-001-077-001/90
(AGRRA) 		1705001077NRG24310720230637131 31/07/2023 FERAN 1705001077WL021883 FERAN 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 FERAN STATE BANK OF INDIA(508548)
155 POHRI MP-05-001-077-001/90
(AGRRA) 		1705001077NRG24310720230637132 31/07/2023 HEMLITA 1705001077WL021883 HEMLITA 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 HEMLITA STATE BANK OF INDIA(508548)
156 POHRI MP-05-001-077-001/90-A
(AGRRA) 		1705001077NRG24310720230637133 31/07/2023 ramsingh 1705001077WL021883 ramsingh 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 ramsingh STATE BANK OF INDIA(508548)
157 POHRI MP-05-001-077-001/90-B
(AGRRA) 		1705001077NRG24310720230637134 31/07/2023 Ankesh baghel 1705001077WL021883 Ankesh baghel 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 Ankeshbaghel STATE BANK OF INDIA(508548)
158 POHRI MP-05-001-077-001/91
(AGRRA) 		1705001077NRG24310720230637135 31/07/2023 NAND LAL 1705001077WL021883 NAND LAL 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 NANDLAL STATE BANK OF INDIA(508548)
159 POHRI MP-05-001-077-001/93
(AGRRA) 		1705001077NRG24310720230637136 31/07/2023 shivcharan jatav 1705001077WL021883 shivcharan jatav 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 shivcharanjatav STATE BANK OF INDIA(508548)
160 POHRI MP-05-001-077-001/97
(AGRRA) 		1705001077NRG24310720230637137 31/07/2023 SEWAK 1705001077WL021883 SEWAK 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 SEWAK STATE BANK OF INDIA(508548)
161 POHRI MP-05-001-077-001/98
(AGRRA) 		1705001077NRG24310720230637138 31/07/2023 Hari 1705001077WL021883 Hari 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 Hari STATE BANK OF INDIA(508548)
162 POHRI MP-05-001-077-001/98
(AGRRA) 		1705001077NRG24310720230637139 31/07/2023 khaimchandra 1705001077WL021883 khaimchandra 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 khaimchandra STATE BANK OF INDIA(508548)
163 POHRI MP-05-001-077-001/98-B
(AGRRA) 		1705001077NRG24310720230637141 31/07/2023 rajni ojha 1705001077WL021883 rajni ojha 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 rajniojha STATE BANK OF INDIA(508548)
164 POHRI MP-05-001-077-001/98-B
(AGRRA) 		1705001077NRG24310720230637140 31/07/2023 satish ojha 1705001077WL021883 satish ojha 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 satishojha STATE BANK OF INDIA(508548)
165 POHRI MP-05-001-077-001/99
(AGRRA) 		1705001077NRG24310720230637142 31/07/2023 MAMTA 1705001077WL021883 MAMTA 00415 SBIN0030118 1326 1326 Processed 04/08/2023 324875028 MAMTA STATE BANK OF INDIA(508548)
SubTotal 200668 200668
166 POHRI MP-05-001-024-001/170-B
(RAIYAN) 		1705001024NRG24310720230638718 31/07/2023 bhura singh yadav 1705001024WL021919 bhura singh yadav 00415 SBIN0061129 1326 1326 Processed 04/08/2023 324875028 bhurasinghyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
167 POHRI MP-05-001-024-001/110-A
(RAIYAN) 		1705001024NRG24310720230638673 31/07/2023 brajesh 1705001024WL021919 brajesh 00462 UCBA0001139 1326 1326 Processed 04/08/2023 324875028 brajesh STATE BANK OF INDIA(508548)
168 POHRI MP-05-001-024-001/143
(RAIYAN) 		1705001024NRG24310720230638707 31/07/2023 balli adiwasi 1705001024WL021919 balli adiwasi 00462 UCBA0001139 1326 1326 Processed 04/08/2023 324875028 balliadiwasi STATE BANK OF INDIA(508548)
169 POHRI MP-05-001-024-001/18
(RAIYAN) 		1705001024NRG24310720230638721 31/07/2023 shivdayal 1705001024WL021919 shivdayal 00462 UCBA0001139 1326 1326 Processed 04/08/2023 324875028 shivdayal UCO BANK(607066)
170 POHRI MP-05-001-024-001/24
(RAIYAN) 		1705001024NRG24310720230638727 31/07/2023 murari 1705001024WL021919 murari 00462 UCBA0001139 1326 1326 Processed 04/08/2023 324875028 murari UCO BANK(607066)
171 POHRI MP-05-001-024-001/33
(RAIYAN) 		1705001024NRG24310720230638729 31/07/2023 omprakash 1705001024WL021919 omprakash 00462 UCBA0001139 1326 1326 Processed 04/08/2023 324875028 omprakash UCO BANK(607066)
172 POHRI MP-05-001-024-001/40
(RAIYAN) 		1705001024NRG24310720230638733 31/07/2023 ummed 1705001024WL021919 ummed 00462 UCBA0001139 1326 1326 Processed 04/08/2023 324875028 ummed UCO BANK(607066)
173 POHRI MP-05-001-024-001/53
(RAIYAN) 		1705001024NRG24310720230638735 31/07/2023 sombati 1705001024WL021919 sombati 00462 UCBA0001139 1326 1326 Processed 04/08/2023 324875028 sombati UCO BANK(607066)
174 POHRI MP-05-001-024-001/54-B
(RAIYAN) 		1705001024NRG24310720230638736 31/07/2023 shivrajsingh 1705001024WL021919 shivrajsingh 00462 UCBA0001139 1326 1326 Processed 04/08/2023 324875028 shivrajsingh UCO BANK(607066)
175 POHRI MP-05-001-024-001/58
(RAIYAN) 		1705001024NRG24310720230638738 31/07/2023 dineshi sharma 1705001024WL021919 dineshi sharma 00462 UCBA0001139 1326 1326 Processed 04/08/2023 324875028 dineshisharma UCO BANK(607066)
176 POHRI MP-05-001-024-001/58
(RAIYAN) 		1705001024NRG24310720230638737 31/07/2023 mahendra kumar 1705001024WL021919 mahendra kumar 00462 UCBA0001139 1326 1326 Processed 04/08/2023 324875028 mahendrakumar UCO BANK(607066)
177 POHRI MP-05-001-024-001/64
(RAIYAN) 		1705001024NRG24310720230638741 31/07/2023 kalyan 1705001024WL021919 kalyan 00462 UCBA0001139 1326 1326 Processed 04/08/2023 324875028 kalyan FINO PAYMENTS BANK LTD(608001)
178 POHRI MP-05-001-024-001/79
(RAIYAN) 		1705001024NRG24310720230638743 31/07/2023 patiram 1705001024WL021919 patiram 00462 UCBA0001139 1326 1326 Processed 04/08/2023 324875028 patiram UCO BANK(607066)
179 POHRI MP-05-001-024-001/8
(RAIYAN) 		1705001024NRG24310720230638744 31/07/2023 shanti 1705001024WL021919 shanti 00462 UCBA0001139 1326 1326 Processed 04/08/2023 324875028 shanti STATE BANK OF INDIA(508548)
180 POHRI MP-05-001-024-001/91
(RAIYAN) 		1705001024NRG24310720230638748 31/07/2023 ramcharan 1705001024WL021919 ramcharan 00462 UCBA0001139 1326 1326 Processed 04/08/2023 324875028 ramcharan UCO BANK(607066)
181 POHRI MP-05-001-024-002/1
(RAIYAN) 		1705001024NRG24310720230638753 31/07/2023 sarban 1705001024WL021919 sarban 00462 UCBA0001139 1326 1326 Processed 04/08/2023 324875028 sarban STATE BANK OF INDIA(508548)
182 POHRI MP-05-001-024-002/23
(RAIYAN) 		1705001024NRG24310720230638761 31/07/2023 shrilal 1705001024WL021919 shrilal 00462 UCBA0001139 1326 1326 Processed 04/08/2023 324875028 shrilal UCO BANK(607066)
183 POHRI MP-05-001-024-002/44
(RAIYAN) 		1705001024NRG24310720230638769 31/07/2023 parimal 1705001024WL021919 parimal 00462 UCBA0001139 1326 1326 Processed 04/08/2023 324875028 parimal UCO BANK(607066)
184 POHRI MP-05-001-024-002/59-A
(RAIYAN) 		1705001024NRG24310720230638782 31/07/2023 udal dhakad 1705001024WL021919 udal dhakad 00462 UCBA0001139 1326 1326 Processed 04/08/2023 324875028 udaldhakad INDIA POST PAYMENTS BANK LIMITED(508528)
185 POHRI MP-05-001-024-002/59-B
(RAIYAN) 		1705001024NRG24310720230638783 31/07/2023 suraj singh dhakad 1705001024WL021919 suraj singh dhakad 00462 UCBA0001139 1326 1326 Processed 04/08/2023 324875028 surajsinghdhakad UCO BANK(607066)
186 POHRI MP-05-001-024-002/71-B
(RAIYAN) 		1705001024NRG24310720230638793 31/07/2023 kamlesh 1705001024WL021919 kamlesh 00462 UCBA0001139 1326 1326 Processed 04/08/2023 324875028 kamlesh UCO BANK(607066)
187 POHRI MP-05-001-024-004/11
(RAIYAN) 		1705001024NRG24310720230638797 31/07/2023 rambati 1705001024WL021919 rambati 00462 UCBA0001139 1326 1326 Processed 04/08/2023 324875028 rambati UCO BANK(607066)
188 POHRI MP-05-001-024-004/11
(RAIYAN) 		1705001024NRG24310720230638796 31/07/2023 Ramswaroop 1705001024WL021919 Ramswaroop 00462 UCBA0001139 1326 1326 Processed 04/08/2023 324875028 Ramswaroop UCO BANK(607066)
189 POHRI MP-05-001-024-004/15
(RAIYAN) 		1705001024NRG24310720230638798 31/07/2023 mohansingh 1705001024WL021919 mohansingh 00462 UCBA0001139 1326 1326 Processed 04/08/2023 324875028 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
190 POHRI MP-05-001-024-004/24
(RAIYAN) 		1705001024NRG24310720230638803 31/07/2023 matadeen 1705001024WL021919 matadeen 00462 UCBA0001139 1326 1326 Processed 04/08/2023 324875028 matadeen UCO BANK(607066)
191 POHRI MP-05-001-024-004/24
(RAIYAN) 		1705001024NRG24310720230638804 31/07/2023 ramkali 1705001024WL021919 ramkali 00462 UCBA0001139 1326 1326 Processed 04/08/2023 324875028 ramkali FINO PAYMENTS BANK LTD(608001)
192 POHRI MP-05-001-024-004/30
(RAIYAN) 		1705001024NRG24310720230638806 31/07/2023 hariram 1705001024WL021919 hariram 00462 UCBA0001139 1326 1326 Processed 04/08/2023 324875028 hariram UCO BANK(607066)
193 POHRI MP-05-001-024-004/30
(RAIYAN) 		1705001024NRG24310720230638807 31/07/2023 krishana 1705001024WL021919 krishana 00462 UCBA0001139 1326 1326 Processed 04/08/2023 324875028 krishana UCO BANK(607066)
194 POHRI MP-05-001-026-001/285
(KAKRAI) 		1705001026NRG24310720230639863 31/07/2023 Naresh 1705001026WL021966 Naresh 00462 UCBA0001139 1326 1326 Processed 04/08/2023 324875028 Naresh UCO BANK(607066)
195 POHRI MP-05-001-026-002/62
(KAKRAI) 		1705001026NRG24310720230639864 31/07/2023 Gopal 1705001026WL021966 Gopal 00462 UCBA0001139 1326 1326 Processed 04/08/2023 324875028 Gopal UCO BANK(607066)
SubTotal 38454 38454
196 POHRI MP-05-001-077-001/22-B
(AGRRA) 		1705001077NRG24310720230637104 31/07/2023 PRIYANKA JATAV 1705001077WL021883 PRIYANKA JATAV 00468 UBIN0543179 1326 1326 Processed 04/08/2023 324875028 PRIYANKAJATAV UNION BANK OF INDIA(508500)
197 POHRI MP-05-001-077-001/32
(AGRRA) 		1705001077NRG24310720230637109 31/07/2023 Dulari 1705001077WL021883 Dulari 00468 UBIN0543179 1326 1326 Processed 04/08/2023 324875028 Dulari UNION BANK OF INDIA(508500)
SubTotal 2652 2652
198 POHRI MP-05-001-024-001/171-A
(RAIYAN) 		1705001024NRG24310720230638720 31/07/2023 brakhbhansingh yadav 1705001024WL021919 brakhbhansingh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 brakhbhansinghyadav STATE BANK OF INDIA(508548)
199 POHRI MP-05-001-024-001/77-A
(RAIYAN) 		1705001024NRG24310720230638742 31/07/2023 Geeta yadav 1705001024WL021919 Geeta yadav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Geetayadav MADHYANCHAL GRAMIN BANK(607232)
200 POHRI MP-05-001-026-002/21
(KAKRAI) 		1705001026NRG24310720230639856 31/07/2023 Babulal 1705001026WL021965 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Babulal STATE BANK OF INDIA(508548)
201 POHRI MP-05-001-026-002/24-A
(KAKRAI) 		1705001026NRG24310720230639857 31/07/2023 Rajani 1705001026WL021965 Rajani 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Rajani STATE BANK OF INDIA(508548)
202 POHRI MP-05-001-044-001/101
(MALBARBE) 		1705001044NRG24310720230638209 31/07/2023 shivlal 1705001044WL021915 shivlal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 shivlal MADHYANCHAL GRAMIN BANK(607232)
203 POHRI MP-05-001-044-001/102
(MALBARBE) 		1705001044NRG24310720230638210 31/07/2023 Sitaram 1705001044WL021915 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Sitaram MADHYANCHAL GRAMIN BANK(607232)
204 POHRI MP-05-001-044-001/103
(MALBARBE) 		1705001044NRG24310720230638214 31/07/2023 Ramswaroop 1705001044WL021915 Ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Ramswaroop BANK OF BARODA(606985)
205 POHRI MP-05-001-044-001/105
(MALBARBE) 		1705001044NRG24310720230638218 31/07/2023 Brahma 1705001044WL021915 Brahma 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Brahma STATE BANK OF INDIA(508548)
206 POHRI MP-05-001-044-001/105
(MALBARBE) 		1705001044NRG24310720230638219 31/07/2023 Virma 1705001044WL021915 Virma 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Virma INDIA POST PAYMENTS BANK LIMITED(508528)
207 POHRI MP-05-001-044-001/106
(MALBARBE) 		1705001044NRG24310720230638221 31/07/2023 mukesh 1705001044WL021915 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 mukesh INDUSIND BANK(607189)
208 POHRI MP-05-001-044-001/106
(MALBARBE) 		1705001044NRG24310720230638220 31/07/2023 mukesh 1705001044WL021915 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 mukesh MADHYANCHAL GRAMIN BANK(607232)
209 POHRI MP-05-001-044-001/108
(MALBARBE) 		1705001044NRG24310720230638225 31/07/2023 mansharam 1705001044WL021915 mansharam 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 mansharam INDUSIND BANK(607189)
210 POHRI MP-05-001-044-001/109
(MALBARBE) 		1705001044NRG24310720230638227 31/07/2023 Veerendra 1705001044WL021915 Veerendra 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Veerendra INDIA POST PAYMENTS BANK LIMITED(508528)
211 POHRI MP-05-001-044-001/111
(MALBARBE) 		1705001044NRG24310720230638233 31/07/2023 harcharn 1705001044WL021915 harcharn 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 harcharn INDIA POST PAYMENTS BANK LIMITED(508528)
212 POHRI MP-05-001-044-001/111
(MALBARBE) 		1705001044NRG24310720230638232 31/07/2023 harcharn 1705001044WL021915 harcharn 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 harcharn MADHYANCHAL GRAMIN BANK(607232)
213 POHRI MP-05-001-044-001/115
(MALBARBE) 		1705001044NRG24310720230638234 31/07/2023 Lachchhi 1705001044WL021915 Lachchhi 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Lachchhi INDIA POST PAYMENTS BANK LIMITED(508528)
214 POHRI MP-05-001-044-001/117-A
(MALBARBE) 		1705001044NRG24310720230638238 31/07/2023 ramniwash 1705001044WL021915 ramniwash 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 ramniwash MADHYANCHAL GRAMIN BANK(607232)
215 POHRI MP-05-001-044-001/120-A
(MALBARBE) 		1705001044NRG24310720230638242 31/07/2023 ramsawaroop 1705001044WL021915 ramsawaroop 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 ramsawaroop MADHYANCHAL GRAMIN BANK(607232)
216 POHRI MP-05-001-044-001/123-A
(MALBARBE) 		1705001044NRG24310720230638247 31/07/2023 Omprakash 1705001044WL021915 Omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Omprakash MADHYANCHAL GRAMIN BANK(607232)
217 POHRI MP-05-001-044-001/123-A
(MALBARBE) 		1705001044NRG24310720230638246 31/07/2023 Omprakash 1705001044WL021915 Omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Omprakash MADHYANCHAL GRAMIN BANK(607232)
218 POHRI MP-05-001-044-001/125
(MALBARBE) 		1705001044NRG24310720230638249 31/07/2023 Naresh 1705001044WL021915 Naresh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Naresh STATE BANK OF INDIA(508548)
219 POHRI MP-05-001-044-001/125
(MALBARBE) 		1705001044NRG24310720230638248 31/07/2023 Naresh 1705001044WL021915 Naresh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Naresh MADHYANCHAL GRAMIN BANK(607232)
220 POHRI MP-05-001-044-001/126
(MALBARBE) 		1705001044NRG24310720230638255 31/07/2023 rakesh 1705001044WL021915 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 rakesh STATE BANK OF INDIA(508548)
221 POHRI MP-05-001-044-001/126
(MALBARBE) 		1705001044NRG24310720230638254 31/07/2023 rakesh 1705001044WL021915 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
222 POHRI MP-05-001-044-001/127
(MALBARBE) 		1705001044NRG24310720230638257 31/07/2023 Umed singh 1705001044WL021915 Umed singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Umedsingh BANK OF BARODA(606985)
223 POHRI MP-05-001-044-001/127
(MALBARBE) 		1705001044NRG24310720230638256 31/07/2023 Umed singh 1705001044WL021915 Umed singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Umedsingh INDUSIND BANK(607189)
224 POHRI MP-05-001-044-001/131-B
(MALBARBE) 		1705001044NRG24310720230638267 31/07/2023 HAJARI 1705001044WL021915 HAJARI 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 HAJARI MADHYANCHAL GRAMIN BANK(607232)
225 POHRI MP-05-001-044-001/133
(MALBARBE) 		1705001044NRG24310720230638271 31/07/2023 Mithlesh 1705001044WL021915 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Mithlesh STATE BANK OF INDIA(508548)
226 POHRI MP-05-001-044-001/133-B
(MALBARBE) 		1705001044NRG24310720230638083 31/07/2023 Anil verma 1705001044WL021914 Anil verma 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Anilverma MADHYANCHAL GRAMIN BANK(607232)
227 POHRI MP-05-001-044-001/135
(MALBARBE) 		1705001044NRG24310720230638277 31/07/2023 Ramesuwar 1705001044WL021915 Ramesuwar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Ramesuwar MADHYANCHAL GRAMIN BANK(607232)
228 POHRI MP-05-001-044-001/135
(MALBARBE) 		1705001044NRG24310720230638276 31/07/2023 Ramesuwar 1705001044WL021915 Ramesuwar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Ramesuwar MADHYANCHAL GRAMIN BANK(607232)
229 POHRI MP-05-001-044-001/138-A
(MALBARBE) 		1705001044NRG24310720230638093 31/07/2023 BALLABH 1705001044WL021914 BALLABH 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 BALLABH AXIS BANK(607153)
230 POHRI MP-05-001-044-001/138-A
(MALBARBE) 		1705001044NRG24310720230638092 31/07/2023 BALLABH 1705001044WL021914 BALLABH 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 BALLABH MADHYANCHAL GRAMIN BANK(607232)
231 POHRI MP-05-001-044-001/139-A
(MALBARBE) 		1705001044NRG24310720230638100 31/07/2023 Vinod 1705001044WL021914 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Vinod MADHYANCHAL GRAMIN BANK(607232)
232 POHRI MP-05-001-044-001/139-A
(MALBARBE) 		1705001044NRG24310720230638101 31/07/2023 Vinod 1705001044WL021914 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Vinod MADHYANCHAL GRAMIN BANK(607232)
233 POHRI MP-05-001-044-001/144
(MALBARBE) 		1705001044NRG24310720230638115 31/07/2023 dinesh 1705001044WL021914 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 dinesh BANK OF BARODA(606985)
234 POHRI MP-05-001-044-001/144
(MALBARBE) 		1705001044NRG24310720230638114 31/07/2023 dinesh 1705001044WL021914 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 dinesh MADHYANCHAL GRAMIN BANK(607232)
235 POHRI MP-05-001-044-001/144
(MALBARBE) 		1705001044NRG24310720230638113 31/07/2023 dinesh 1705001044WL021914 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 dinesh BANK OF BARODA(606985)
236 POHRI MP-05-001-044-001/144
(MALBARBE) 		1705001044NRG24310720230638112 31/07/2023 dinesh 1705001044WL021914 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 dinesh MADHYANCHAL GRAMIN BANK(607232)
237 POHRI MP-05-001-044-001/144
(MALBARBE) 		1705001044NRG24310720230638111 31/07/2023 dinesh 1705001044WL021914 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 dinesh MADHYANCHAL GRAMIN BANK(607232)
238 POHRI MP-05-001-044-001/146-A
(MALBARBE) 		1705001044NRG24310720230638116 31/07/2023 harvansh 1705001044WL021914 harvansh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 harvansh STATE BANK OF INDIA(508548)
239 POHRI MP-05-001-044-001/147
(MALBARBE) 		1705001044NRG24310720230638121 31/07/2023 DHARMENDRA DHANUK 1705001044WL021914 DHARMENDRA DHANUK 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 DHARMENDRADHANUK MADHYANCHAL GRAMIN BANK(607232)
240 POHRI MP-05-001-044-001/147
(MALBARBE) 		1705001044NRG24310720230638120 31/07/2023 DHARMENDRA DHANUK 1705001044WL021914 DHARMENDRA DHANUK 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 DHARMENDRADHANUK MADHYANCHAL GRAMIN BANK(607232)
241 POHRI MP-05-001-044-001/22-A
(MALBARBE) 		1705001044NRG24310720230638127 31/07/2023 Bhavna 1705001044WL021914 Bhavna 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Bhavna MADHYANCHAL GRAMIN BANK(607232)
242 POHRI MP-05-001-044-001/22-A
(MALBARBE) 		1705001044NRG24310720230638126 31/07/2023 Bhavna 1705001044WL021914 Bhavna 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Bhavna INDUSIND BANK(607189)
243 POHRI MP-05-001-044-001/40
(MALBARBE) 		1705001044NRG24310720230638129 31/07/2023 Aparu 1705001044WL021914 Aparu 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Aparu MADHYANCHAL GRAMIN BANK(607232)
244 POHRI MP-05-001-044-001/40
(MALBARBE) 		1705001044NRG24310720230638128 31/07/2023 rameswar 1705001044WL021914 rameswar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 rameswar FINO PAYMENTS BANK LTD(608001)
245 POHRI MP-05-001-044-001/51-A
(MALBARBE) 		1705001044NRG24310720230638134 31/07/2023 gopal 1705001044WL021914 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 gopal BANK OF BARODA(606985)
246 POHRI MP-05-001-044-001/52
(MALBARBE) 		1705001044NRG24310720230638139 31/07/2023 Hari 1705001044WL021914 Hari 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Hari MADHYANCHAL GRAMIN BANK(607232)
247 POHRI MP-05-001-044-001/52
(MALBARBE) 		1705001044NRG24310720230638138 31/07/2023 hari 1705001044WL021914 hari 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 hari MADHYANCHAL GRAMIN BANK(607232)
248 POHRI MP-05-001-044-001/99
(MALBARBE) 		1705001044NRG24310720230638140 31/07/2023 parhlad 1705001044WL021914 parhlad 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 parhlad MADHYANCHAL GRAMIN BANK(607232)
249 POHRI MP-05-001-045-001/105
(ESWAYA) 		1705001045NRG24310720230639107 31/07/2023 KAMLESH 1705001045WL021934 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
250 POHRI MP-05-001-045-001/105
(ESWAYA) 		1705001045NRG24310720230639108 31/07/2023 poran 1705001045WL021934 poran 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 poran INDIA POST PAYMENTS BANK LIMITED(508528)
251 POHRI MP-05-001-045-001/106
(ESWAYA) 		1705001045NRG24310720230639112 31/07/2023 vallav 1705001045WL021934 vallav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 vallav MADHYANCHAL GRAMIN BANK(607232)
252 POHRI MP-05-001-045-001/108
(ESWAYA) 		1705001045NRG24310720230639113 31/07/2023 Vimla 1705001045WL021934 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
253 POHRI MP-05-001-045-001/122
(ESWAYA) 		1705001045NRG24310720230639117 31/07/2023 sirnam 1705001045WL021934 sirnam 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 sirnam INDIA POST PAYMENTS BANK LIMITED(508528)
254 POHRI MP-05-001-045-001/128
(ESWAYA) 		1705001045NRG24310720230639120 31/07/2023 phoolwati 1705001045WL021934 phoolwati 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 phoolwati MADHYANCHAL GRAMIN BANK(607232)
255 POHRI MP-05-001-045-001/138
(ESWAYA) 		1705001045NRG24310720230639124 31/07/2023 mamta 1705001045WL021934 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 mamta MADHYANCHAL GRAMIN BANK(607232)
256 POHRI MP-05-001-045-001/147-B
(ESWAYA) 		1705001045NRG24310720230639125 31/07/2023 rani 1705001045WL021934 rani 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 rani MADHYANCHAL GRAMIN BANK(607232)
257 POHRI MP-05-001-045-001/15
(ESWAYA) 		1705001045NRG24310720230639129 31/07/2023 Lakhan 1705001045WL021934 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Lakhan MADHYANCHAL GRAMIN BANK(607232)
258 POHRI MP-05-001-045-001/153-A
(ESWAYA) 		1705001045NRG24310720230639131 31/07/2023 Lali 1705001045WL021934 Lali 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Lali MADHYANCHAL GRAMIN BANK(607232)
259 POHRI MP-05-001-045-001/155
(ESWAYA) 		1705001045NRG24310720230639136 31/07/2023 Anguri 1705001045WL021934 Anguri 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Anguri MADHYANCHAL GRAMIN BANK(607232)
260 POHRI MP-05-001-045-001/155
(ESWAYA) 		1705001045NRG24310720230639135 31/07/2023 Atar singh 1705001045WL021934 Atar singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Atarsingh STATE BANK OF INDIA(508548)
261 POHRI MP-05-001-045-001/158
(ESWAYA) 		1705001045NRG24310720230639137 31/07/2023 savan 1705001045WL021934 savan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 savan UNION BANK OF INDIA(508500)
262 POHRI MP-05-001-045-001/159-A
(ESWAYA) 		1705001045NRG24310720230639140 31/07/2023 saroj 1705001045WL021934 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 saroj MADHYANCHAL GRAMIN BANK(607232)
263 POHRI MP-05-001-045-001/173
(ESWAYA) 		1705001045NRG24310720230639144 31/07/2023 kalla 1705001045WL021934 kalla 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 kalla MADHYANCHAL GRAMIN BANK(607232)
264 POHRI MP-05-001-045-001/187-A
(ESWAYA) 		1705001045NRG24310720230639150 31/07/2023 sharda rawat 1705001045WL021934 sharda rawat 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 shardarawat MADHYANCHAL GRAMIN BANK(607232)
265 POHRI MP-05-001-045-001/193-B
(ESWAYA) 		1705001045NRG24310720230639151 31/07/2023 Chhotu Yadav 1705001045WL021934 Chhotu Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 ChhotuYadav MADHYANCHAL GRAMIN BANK(607232)
266 POHRI MP-05-001-045-001/193-B
(ESWAYA) 		1705001045NRG24310720230639152 31/07/2023 Sarita 1705001045WL021934 Sarita 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Sarita UCO BANK(607066)
267 POHRI MP-05-001-045-001/194
(ESWAYA) 		1705001045NRG24310720230639156 31/07/2023 amar singh 1705001045WL021934 amar singh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
268 POHRI MP-05-001-045-001/194-B
(ESWAYA) 		1705001045NRG24310720230639157 31/07/2023 Rekha 1705001045WL021934 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Rekha MADHYANCHAL GRAMIN BANK(607232)
269 POHRI MP-05-001-045-001/2
(ESWAYA) 		1705001045NRG24310720230639162 31/07/2023 Komal 1705001045WL021934 Komal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Komal MADHYANCHAL GRAMIN BANK(607232)
270 POHRI MP-05-001-045-001/200
(ESWAYA) 		1705001045NRG24310720230639163 31/07/2023 Devi 1705001045WL021934 Devi 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Devi MADHYANCHAL GRAMIN BANK(607232)
271 POHRI MP-05-001-045-001/200
(ESWAYA) 		1705001045NRG24310720230639164 31/07/2023 Mulayam 1705001045WL021934 Mulayam 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Mulayam BANK OF BARODA(606985)
272 POHRI MP-05-001-045-001/200-A
(ESWAYA) 		1705001045NRG24310720230639168 31/07/2023 Reena 1705001045WL021934 Reena 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Reena MADHYANCHAL GRAMIN BANK(607232)
273 POHRI MP-05-001-045-001/201-A
(ESWAYA) 		1705001045NRG24310720230639174 31/07/2023 varsha 1705001045WL021934 varsha 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
274 POHRI MP-05-001-045-001/211-A
(ESWAYA) 		1705001045NRG24310720230639175 31/07/2023 GIRRAJ 1705001045WL021934 GIRRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 GIRRAJ PUNJAB & SIND BANK(607087)
275 POHRI MP-05-001-045-001/391
(ESWAYA) 		1705001045NRG24310720230639186 31/07/2023 Ramkatori 1705001045WL021934 Ramkatori 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Ramkatori INDIA POST PAYMENTS BANK LIMITED(508528)
276 POHRI MP-05-001-045-001/43
(ESWAYA) 		1705001045NRG24310720230639190 31/07/2023 Ramesh 1705001045WL021934 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Ramesh MADHYANCHAL GRAMIN BANK(607232)
277 POHRI MP-05-001-045-001/433
(ESWAYA) 		1705001045NRG24310720230639191 31/07/2023 lakhan singh baghel 1705001045WL021934 lakhan singh baghel 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 lakhansinghbaghel MADHYANCHAL GRAMIN BANK(607232)
278 POHRI MP-05-001-045-001/446
(ESWAYA) 		1705001045NRG24310720230639195 31/07/2023 santram rawat 1705001045WL021934 santram rawat 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 santramrawat MADHYANCHAL GRAMIN BANK(607232)
279 POHRI MP-05-001-045-001/447
(ESWAYA) 		1705001045NRG24310720230639199 31/07/2023 Sua Rawat 1705001045WL021934 Sua Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 SuaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
280 POHRI MP-05-001-045-001/448
(ESWAYA) 		1705001045NRG24310720230639203 31/07/2023 Dayakishan 1705001045WL021934 Dayakishan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Dayakishan MADHYANCHAL GRAMIN BANK(607232)
281 POHRI MP-05-001-045-001/448
(ESWAYA) 		1705001045NRG24310720230639204 31/07/2023 Somo 1705001045WL021934 Somo 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Somo MADHYANCHAL GRAMIN BANK(607232)
282 POHRI MP-05-001-045-001/449
(ESWAYA) 		1705001045NRG24310720230639205 31/07/2023 Reshma 1705001045WL021934 Reshma 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Reshma MADHYANCHAL GRAMIN BANK(607232)
283 POHRI MP-05-001-045-001/450
(ESWAYA) 		1705001045NRG24310720230639209 31/07/2023 Mahaveer 1705001045WL021934 Mahaveer 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Mahaveer INDUSIND BANK(607189)
284 POHRI MP-05-001-045-001/455
(ESWAYA) 		1705001045NRG24310720230639215 31/07/2023 Ashok 1705001045WL021935 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
285 POHRI MP-05-001-045-001/455
(ESWAYA) 		1705001045NRG24310720230639216 31/07/2023 Saroj 1705001045WL021935 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Saroj MADHYANCHAL GRAMIN BANK(607232)
286 POHRI MP-05-001-045-001/456
(ESWAYA) 		1705001045NRG24310720230639220 31/07/2023 Mangal 1705001045WL021935 Mangal 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Mangal MADHYANCHAL GRAMIN BANK(607232)
287 POHRI MP-05-001-045-001/458
(ESWAYA) 		1705001045NRG24310720230639222 31/07/2023 Anita 1705001045WL021935 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Anita MADHYANCHAL GRAMIN BANK(607232)
288 POHRI MP-05-001-045-001/458
(ESWAYA) 		1705001045NRG24310720230639221 31/07/2023 Sunil 1705001045WL021935 Sunil 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
289 POHRI MP-05-001-045-001/459
(ESWAYA) 		1705001045NRG24310720230639228 31/07/2023 Rani 1705001045WL021935 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Rani MADHYANCHAL GRAMIN BANK(607232)
290 POHRI MP-05-001-045-001/470-A
(ESWAYA) 		1705001045NRG24310720230639232 31/07/2023 lakhan 1705001045WL021935 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
291 POHRI MP-05-001-045-001/497-B
(ESWAYA) 		1705001045NRG24310720230639237 31/07/2023 Kaptan 1705001045WL021935 Kaptan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Kaptan STATE BANK OF INDIA(508548)
292 POHRI MP-05-001-045-001/497-B
(ESWAYA) 		1705001045NRG24310720230639238 31/07/2023 Patola 1705001045WL021935 Patola 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Patola MADHYANCHAL GRAMIN BANK(607232)
293 POHRI MP-05-001-045-001/76
(ESWAYA) 		1705001045NRG24310720230639243 31/07/2023 Ramhet jatav 1705001045WL021935 Ramhet jatav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Ramhetjatav MADHYANCHAL GRAMIN BANK(607232)
294 POHRI MP-05-001-045-001/78
(ESWAYA) 		1705001045NRG24310720230639246 31/07/2023 kaliyan 1705001045WL021935 kaliyan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 kaliyan MADHYANCHAL GRAMIN BANK(607232)
295 POHRI MP-05-001-045-001/82
(ESWAYA) 		1705001045NRG24310720230639247 31/07/2023 BANBARI 1705001045WL021935 BANBARI 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 BANBARI INDIA POST PAYMENTS BANK LIMITED(508528)
296 POHRI MP-05-001-045-001/91
(ESWAYA) 		1705001045NRG24310720230639250 31/07/2023 Brijmohan 1705001045WL021935 Brijmohan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Brijmohan MADHYANCHAL GRAMIN BANK(607232)
297 POHRI MP-05-001-045-001/95
(ESWAYA) 		1705001045NRG24310720230639251 31/07/2023 kaliyan 1705001045WL021935 kaliyan 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 kaliyan INDIA POST PAYMENTS BANK LIMITED(508528)
298 POHRI MP-05-001-045-001/95-A
(ESWAYA) 		1705001045NRG24310720230639254 31/07/2023 somvati adiwasi 1705001045WL021935 somvati adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 somvatiadiwasi MADHYANCHAL GRAMIN BANK(607232)
299 POHRI MP-05-001-045-001/96-A
(ESWAYA) 		1705001045NRG24310720230639256 31/07/2023 JANKI RAWAT 1705001045WL021935 JANKI RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 JANKIRAWAT MADHYANCHAL GRAMIN BANK(607232)
300 POHRI MP-05-001-045-001/96-A
(ESWAYA) 		1705001045NRG24310720230639255 31/07/2023 Sundar Lal Rawat 1705001045WL021935 Sundar Lal Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 SundarLalRawat INDIA POST PAYMENTS BANK LIMITED(508528)
301 POHRI MP-05-001-045-001/99
(ESWAYA) 		1705001045NRG24310720230639260 31/07/2023 MURARI 1705001045WL021935 MURARI 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 MURARI MADHYANCHAL GRAMIN BANK(607232)
302 POHRI MP-05-001-045-003/402-A
(ESWAYA) 		1705001045NRG24310720230639328 31/07/2023 Chameli 1705001045WL021937 Chameli 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Chameli INDIA POST PAYMENTS BANK LIMITED(508528)
303 POHRI MP-05-001-045-003/425
(ESWAYA) 		1705001045NRG24310720230639348 31/07/2023 Raju 1705001045WL021937 Raju 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324875028 Raju MADHYANCHAL GRAMIN BANK(607232)
304 POHRI MP-05-001-045-003/432
(ESWAYA) 		1705001045NRG24310720230639352 31/07/2023 lakkhi adiwasi 1705001045WL021937 lakkhi adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 04/08/2023 324875028 lakkhiadiwasi UCO BANK(607066)
305 POHRI MP-05-001-045-003/466
(ESWAYA) 		1705001045NRG24310720230639373 31/07/2023 Surja Adiwasi 1705001045WL021937 Surja Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 SurjaAdiwasi INDUSIND BANK(607189)
306 POHRI MP-05-001-045-003/56
(ESWAYA) 		1705001045NRG24310720230639374 31/07/2023 dinesh 1705001045WL021937 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
307 POHRI MP-05-001-045-003/59
(ESWAYA) 		1705001045NRG24310720230639377 31/07/2023 AMARJEET 1705001045WL021937 AMARJEET 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 AMARJEET INDIA POST PAYMENTS BANK LIMITED(508528)
308 POHRI MP-05-001-045-003/75-D
(ESWAYA) 		1705001045NRG24310720230639382 31/07/2023 omvati 1705001045WL021937 omvati 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 omvati MADHYANCHAL GRAMIN BANK(607232)
309 POHRI MP-05-001-060-001/33
(GOBARA) 		1705001060NRG24310720230637563 31/07/2023 Damodar 1705001060WL021889 Damodar 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 Damodar STATE BANK OF INDIA(508548)
310 POHRI MP-05-001-060-001/50-B
(GOBARA) 		1705001060NRG24310720230637569 31/07/2023 Kamar Singh Jatav 1705001060WL021889 Kamar Singh Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 KamarSinghJatav STATE BANK OF INDIA(508548)
311 POHRI MP-05-001-060-001/50-B
(GOBARA) 		1705001060NRG24310720230637568 31/07/2023 rupbati jatav 1705001060WL021889 rupbati jatav 00602 SBIN0RRMBGB 1326 1326 Processed 04/08/2023 324875028 rupbatijatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 150722 150722
312 POHRI MP-05-001-024-001/111
(RAIYAN) 		1705001024NRG24310720230638678 31/07/2023 rajkumari 1705001024WL021919 rajkumari 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875028 rajkumari FINO PAYMENTS BANK LTD(608001)
313 POHRI MP-05-001-024-001/113-D
(RAIYAN) 		1705001024NRG24310720230638682 31/07/2023 lovekush kushwah 1705001024WL021919 lovekush kushwah 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875028 lovekushkushwah FINO PAYMENTS BANK LTD(608001)
314 POHRI MP-05-001-024-001/131-A
(RAIYAN) 		1705001024NRG24310720230638697 31/07/2023 haseena adiwasi 1705001024WL021919 haseena adiwasi 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875028 haseenaadiwasi STATE BANK OF INDIA(508548)
315 POHRI MP-05-001-024-001/131-B
(RAIYAN) 		1705001024NRG24310720230638698 31/07/2023 deepo adiwasi 1705001024WL021919 deepo adiwasi 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875028 deepoadiwasi PUNJAB NATIONAL BANK(508568)
316 POHRI MP-05-001-024-001/88-B
(RAIYAN) 		1705001024NRG24310720230638747 31/07/2023 mukesh yadav 1705001024WL021919 mukesh yadav 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875028 mukeshyadav FINO PAYMENTS BANK LTD(608001)
317 POHRI MP-05-001-024-001/91-B
(RAIYAN) 		1705001024NRG24310720230638749 31/07/2023 jagdeesh 1705001024WL021919 jagdeesh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875028 jagdeesh FINO PAYMENTS BANK LTD(608001)
318 POHRI MP-05-001-024-002/2-A
(RAIYAN) 		1705001024NRG24310720230638760 31/07/2023 sanjay rajak 1705001024WL021919 sanjay rajak 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875028 sanjayrajak FINO PAYMENTS BANK LTD(608001)
319 POHRI MP-05-001-024-002/50-A
(RAIYAN) 		1705001024NRG24310720230638773 31/07/2023 chhaya dhakad 1705001024WL021919 chhaya dhakad 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875028 chhayadhakad FINO PAYMENTS BANK LTD(608001)
320 POHRI MP-05-001-024-002/50-A
(RAIYAN) 		1705001024NRG24310720230638772 31/07/2023 sanjay dhakad 1705001024WL021919 sanjay dhakad 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875028 sanjaydhakad FINO PAYMENTS BANK LTD(608001)
321 POHRI MP-05-001-024-002/51-B
(RAIYAN) 		1705001024NRG24310720230638774 31/07/2023 sarvadi dhakad 1705001024WL021919 sarvadi dhakad 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875028 sarvadidhakad FINO PAYMENTS BANK LTD(608001)
322 POHRI MP-05-001-024-002/51-C
(RAIYAN) 		1705001024NRG24310720230638775 31/07/2023 shivkumari dhakad 1705001024WL021919 shivkumari dhakad 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875028 shivkumaridhakad FINO PAYMENTS BANK LTD(608001)
323 POHRI MP-05-001-024-004/18-B
(RAIYAN) 		1705001024NRG24310720230638802 31/07/2023 narayan singh yadav 1705001024WL021919 narayan singh yadav 00688 FINO0001001 1326 1326 Processed 04/08/2023 324875028 narayansinghyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
324 POHRI MP-05-001-024-001/110
(RAIYAN) 		1705001024NRG24310720230638672 31/07/2023 kala 1705001024WL021919 kala 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875028 kala INDIA POST PAYMENTS BANK LIMITED(508528)
325 POHRI MP-05-001-024-001/12-C
(RAIYAN) 		1705001024NRG24310720230638688 31/07/2023 papita adiwasi 1705001024WL021919 papita adiwasi 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875028 papitaadiwasi UCO BANK(607066)
326 POHRI MP-05-001-024-001/125
(RAIYAN) 		1705001024NRG24310720230638689 31/07/2023 parsadi adiwasi 1705001024WL021919 parsadi adiwasi 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875028 parsadiadiwasi UCO BANK(607066)
327 POHRI MP-05-001-024-001/125
(RAIYAN) 		1705001024NRG24310720230638690 31/07/2023 rekha adiwasi 1705001024WL021919 rekha adiwasi 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875028 rekhaadiwasi UCO BANK(607066)
328 POHRI MP-05-001-024-001/125-C
(RAIYAN) 		1705001024NRG24310720230638693 31/07/2023 neelam adiwasi 1705001024WL021919 neelam adiwasi 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875028 neelamadiwasi FINO PAYMENTS BANK LTD(608001)
329 POHRI MP-05-001-024-001/125-C
(RAIYAN) 		1705001024NRG24310720230638694 31/07/2023 raukhmani adiwasi 1705001024WL021919 raukhmani adiwasi 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875028 raukhmaniadiwasi STATE BANK OF INDIA(508548)
330 POHRI MP-05-001-024-001/126-A
(RAIYAN) 		1705001024NRG24310720230638695 31/07/2023 hotam adiwasi 1705001024WL021919 hotam adiwasi 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875028 hotamadiwasi UCO BANK(607066)
331 POHRI MP-05-001-024-001/126-A
(RAIYAN) 		1705001024NRG24310720230638696 31/07/2023 kiran adiwasi 1705001024WL021919 kiran adiwasi 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875028 kiranadiwasi INDUSIND BANK(607189)
332 POHRI MP-05-001-024-001/133-D
(RAIYAN) 		1705001024NRG24310720230638702 31/07/2023 kusbu 1705001024WL021919 kusbu 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875028 kusbu MADHYANCHAL GRAMIN BANK(607232)
333 POHRI MP-05-001-024-001/134-A
(RAIYAN) 		1705001024NRG24310720230638704 31/07/2023 lali yadav 1705001024WL021919 lali yadav 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875028 laliyadav STATE BANK OF INDIA(508548)
334 POHRI MP-05-001-024-001/143-A
(RAIYAN) 		1705001024NRG24310720230638708 31/07/2023 priti yadav 1705001024WL021919 priti yadav 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875028 pritiyadav FINO PAYMENTS BANK LTD(608001)
335 POHRI MP-05-001-024-001/143-B
(RAIYAN) 		1705001024NRG24310720230638709 31/07/2023 rani yadav 1705001024WL021919 rani yadav 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875028 raniyadav FINO PAYMENTS BANK LTD(608001)
336 POHRI MP-05-001-024-001/150-A
(RAIYAN) 		1705001024NRG24310720230638711 31/07/2023 shivdayal yadav 1705001024WL021919 shivdayal yadav 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875028 shivdayalyadav FINO PAYMENTS BANK LTD(608001)
337 POHRI MP-05-001-024-001/34
(RAIYAN) 		1705001024NRG24310720230638731 31/07/2023 phulvati yadav 1705001024WL021919 phulvati yadav 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875028 phulvatiyadav STATE BANK OF INDIA(508548)
338 POHRI MP-05-001-024-002/1-A
(RAIYAN) 		1705001024NRG24310720230638754 31/07/2023 asha dhakad 1705001024WL021919 asha dhakad 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875028 ashadhakad STATE BANK OF INDIA(508548)
339 POHRI MP-05-001-024-002/15-B
(RAIYAN) 		1705001024NRG24310720230638759 31/07/2023 sonu dhakad 1705001024WL021919 sonu dhakad 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875028 sonudhakad STATE BANK OF INDIA(508548)
340 POHRI MP-05-001-024-002/24
(RAIYAN) 		1705001024NRG24310720230638764 31/07/2023 ramkali dhakad 1705001024WL021919 ramkali dhakad 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875028 ramkalidhakad CANARA BANK(508532)
341 POHRI MP-05-001-024-002/24
(RAIYAN) 		1705001024NRG24310720230638763 31/07/2023 soneram dhakad 1705001024WL021919 soneram dhakad 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875028 soneramdhakad STATE BANK OF INDIA(508548)
342 POHRI MP-05-001-024-002/26
(RAIYAN) 		1705001024NRG24310720230638766 31/07/2023 mamta dhakad 1705001024WL021919 mamta dhakad 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875028 mamtadhakad STATE BANK OF INDIA(508548)
343 POHRI MP-05-001-024-002/26
(RAIYAN) 		1705001024NRG24310720230638765 31/07/2023 virendra singh dhakad 1705001024WL021919 virendra singh dhakad 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875028 virendrasinghdhakad STATE BANK OF INDIA(508548)
344 POHRI MP-05-001-024-002/39
(RAIYAN) 		1705001024NRG24310720230638768 31/07/2023 vijay singh dhakad 1705001024WL021919 vijay singh dhakad 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875028 vijaysinghdhakad UCO BANK(607066)
345 POHRI MP-05-001-024-002/50
(RAIYAN) 		1705001024NRG24310720230638771 31/07/2023 baijanti dhakad 1705001024WL021919 baijanti dhakad 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875028 baijantidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
346 POHRI MP-05-001-024-002/52
(RAIYAN) 		1705001024NRG24310720230638776 31/07/2023 ganeshram dhakad 1705001024WL021919 ganeshram dhakad 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875028 ganeshramdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
347 POHRI MP-05-001-024-002/57
(RAIYAN) 		1705001024NRG24310720230638777 31/07/2023 paramsukh dhakad 1705001024WL021919 paramsukh dhakad 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875028 paramsukhdhakad UCO BANK(607066)
348 POHRI MP-05-001-024-002/60
(RAIYAN) 		1705001024NRG24310720230638784 31/07/2023 Tarachand dhakad 1705001024WL021919 Tarachand dhakad 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875028 Tarachanddhakad STATE BANK OF INDIA(508548)
349 POHRI MP-05-001-024-002/60-A
(RAIYAN) 		1705001024NRG24310720230638785 31/07/2023 kedari lal 1705001024WL021919 kedari lal 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875028 kedarilal INDIA POST PAYMENTS BANK LIMITED(508528)
350 POHRI MP-05-001-024-002/7-A
(RAIYAN) 		1705001024NRG24310720230638788 31/07/2023 kaptan jatav 1705001024WL021919 kaptan jatav 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875028 kaptanjatav STATE BANK OF INDIA(508548)
351 POHRI MP-05-001-024-002/7-A
(RAIYAN) 		1705001024NRG24310720230638789 31/07/2023 ramkali jatav 1705001024WL021919 ramkali jatav 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875028 ramkalijatav STATE BANK OF INDIA(508548)
352 POHRI MP-05-001-024-002/70-B
(RAIYAN) 		1705001024NRG24310720230638792 31/07/2023 vishnu dhakad 1705001024WL021919 vishnu dhakad 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875028 vishnudhakad UCO BANK(607066)
353 POHRI MP-05-001-024-004/15-A
(RAIYAN) 		1705001024NRG24310720230638799 31/07/2023 naresh yadav 1705001024WL021919 naresh yadav 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875028 nareshyadav STATE BANK OF INDIA(508548)
354 POHRI MP-05-001-024-004/18-A
(RAIYAN) 		1705001024NRG24310720230638801 31/07/2023 bhasha yadav 1705001024WL021919 bhasha yadav 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875028 bhashayadav INDIA POST PAYMENTS BANK LIMITED(508528)
355 POHRI MP-05-001-024-004/29-B
(RAIYAN) 		1705001024NRG24310720230638805 31/07/2023 priti 1705001024WL021919 priti 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324875028 priti FINO PAYMENTS BANK LTD(608001)
SubTotal 42432 42432
356 POHRI MP-05-001-024-001/110-D
(RAIYAN) 		1705001024NRG24310720230638676 31/07/2023 manoj kushwah 1705001024WL021919 manoj kushwah 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324875028 manojkushwah UCO BANK(607066)
357 POHRI MP-05-001-024-001/110-D
(RAIYAN) 		1705001024NRG24310720230638677 31/07/2023 vindra kushwah 1705001024WL021919 vindra kushwah 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324875028 vindrakushwah UCO BANK(607066)
358 POHRI MP-05-001-024-001/12-C
(RAIYAN) 		1705001024NRG24310720230638687 31/07/2023 pratham adiwasi 1705001024WL021919 pratham adiwasi 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324875028 prathamadiwasi STATE BANK OF INDIA(508548)
359 POHRI MP-05-001-024-001/125-B
(RAIYAN) 		1705001024NRG24310720230638691 31/07/2023 bhism adiwasi 1705001024WL021919 bhism adiwasi 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324875028 bhismadiwasi UCO BANK(607066)
360 POHRI MP-05-001-024-001/125-B
(RAIYAN) 		1705001024NRG24310720230638692 31/07/2023 ramsakhi adiwasi 1705001024WL021919 ramsakhi adiwasi 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324875028 ramsakhiadiwasi UCO BANK(607066)
361 POHRI MP-05-001-024-001/133-D
(RAIYAN) 		1705001024NRG24310720230638701 31/07/2023 brakhbhan singh yadav 1705001024WL021919 brakhbhan singh yadav 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324875028 brakhbhansinghyadav AIRTEL PAYMENTS BANK LIMITED(990288)
362 POHRI MP-05-001-024-001/134-A
(RAIYAN) 		1705001024NRG24310720230638703 31/07/2023 rajesh yadav 1705001024WL021919 rajesh yadav 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324875028 rajeshyadav UCO BANK(607066)
363 POHRI MP-05-001-024-001/143-C
(RAIYAN) 		1705001024NRG24310720230638710 31/07/2023 jagadeesh yadav 1705001024WL021919 jagadeesh yadav 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324875028 jagadeeshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
364 POHRI MP-05-001-024-001/17
(RAIYAN) 		1705001024NRG24310720230638715 31/07/2023 baisram yadav 1705001024WL021919 baisram yadav 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324875028 baisramyadav AIRTEL PAYMENTS BANK LIMITED(990288)
365 POHRI MP-05-001-024-001/17
(RAIYAN) 		1705001024NRG24310720230638716 31/07/2023 guddi yadav 1705001024WL021919 guddi yadav 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324875028 guddiyadav MADHYANCHAL GRAMIN BANK(607232)
366 POHRI MP-05-001-024-001/19-A
(RAIYAN) 		1705001024NRG24310720230638724 31/07/2023 reenu adiwasi 1705001024WL021919 reenu adiwasi 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324875028 reenuadiwasi FINO PAYMENTS BANK LTD(608001)
367 POHRI MP-05-001-024-001/2-B
(RAIYAN) 		1705001024NRG24310720230638725 31/07/2023 krishna yadav 1705001024WL021919 krishna yadav 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324875028 krishnayadav INDIA POST PAYMENTS BANK LIMITED(508528)
368 POHRI MP-05-001-024-001/34-A
(RAIYAN) 		1705001024NRG24310720230638732 31/07/2023 sirnam yadav 1705001024WL021919 sirnam yadav 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324875028 sirnamyadav AIRTEL PAYMENTS BANK LIMITED(990288)
369 POHRI MP-05-001-024-001/82-A
(RAIYAN) 		1705001024NRG24310720230638745 31/07/2023 puran yadav 1705001024WL021919 puran yadav 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324875028 puranyadav STATE BANK OF INDIA(508548)
370 POHRI MP-05-001-024-001/99-B
(RAIYAN) 		1705001024NRG24310720230638750 31/07/2023 jandel yadav 1705001024WL021919 jandel yadav 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324875028 jandelyadav FINO PAYMENTS BANK LTD(608001)
371 POHRI MP-05-001-024-001/99-C
(RAIYAN) 		1705001024NRG24310720230638751 31/07/2023 kaptan singh yadav 1705001024WL021919 kaptan singh yadav 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324875028 kaptansinghyadav AIRTEL PAYMENTS BANK LIMITED(990288)
372 POHRI MP-05-001-024-001/99-D
(RAIYAN) 		1705001024NRG24310720230638752 31/07/2023 naresh yadav 1705001024WL021919 naresh yadav 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324875028 nareshyadav FINO PAYMENTS BANK LTD(608001)
373 POHRI MP-05-001-024-002/102
(RAIYAN) 		1705001024NRG24310720230638756 31/07/2023 raghuvir dhakad 1705001024WL021919 raghuvir dhakad 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324875028 raghuvirdhakad AIRTEL PAYMENTS BANK LIMITED(990288)
374 POHRI MP-05-001-024-002/57
(RAIYAN) 		1705001024NRG24310720230638778 31/07/2023 rambai dhakad 1705001024WL021919 rambai dhakad 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324875028 rambaidhakad UCO BANK(607066)
375 POHRI MP-05-001-024-002/57-A
(RAIYAN) 		1705001024NRG24310720230638780 31/07/2023 saroj dhakad 1705001024WL021919 saroj dhakad 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324875028 sarojdhakad FINO PAYMENTS BANK LTD(608001)
376 POHRI MP-05-001-024-002/57-A
(RAIYAN) 		1705001024NRG24310720230638779 31/07/2023 sultan dhakad 1705001024WL021919 sultan dhakad 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324875028 sultandhakad STATE BANK OF INDIA(508548)
377 POHRI MP-05-001-024-002/9
(RAIYAN) 		1705001024NRG24310720230638794 31/07/2023 chandan singh dhakad 1705001024WL021919 chandan singh dhakad 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324875028 chandansinghdhakad UCO BANK(607066)
378 POHRI MP-05-001-024-004/1-A
(RAIYAN) 		1705001024NRG24310720230638795 31/07/2023 kamlesh baghel 1705001024WL021919 kamlesh baghel 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324875028 kamleshbaghel STATE BANK OF INDIA(508548)
SubTotal 30498 30498
Total 499681 499681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_310723APB_FTO_196775 AXIS BANK UTIB0001022 SHIVPURI 1326
2 POHRI MP1705001_310723APB_FTO_196775 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 11713
3 POHRI MP1705001_310723APB_FTO_196775 Bank of India BKID0008880 SHIVPURI 2652
4 POHRI MP1705001_310723APB_FTO_196775 Punjab National Bank PUNB0276400 DHOBNI 1326
5 POHRI MP1705001_310723APB_FTO_196775 State Bank of India SBIN0030118 POHARI 10608
6 POHRI MP1705001_310723APB_FTO_196775 State Bank of India SBIN0030118 POHRI 190060
7 POHRI MP1705001_310723APB_FTO_196775 State Bank of India SBIN0061129 BAIRAD 1326
8 POHRI MP1705001_310723APB_FTO_196775 UCO Bank UCBA0001139 BAIRAD 38454
9 POHRI MP1705001_310723APB_FTO_196775 Union Bank of India UBIN0543179 SIRSOUD 2652
10 POHRI MP1705001_310723APB_FTO_196775 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 6630
11 POHRI MP1705001_310723APB_FTO_196775 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 3978
12 POHRI MP1705001_310723APB_FTO_196775 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 138788
13 POHRI MP1705001_310723APB_FTO_196775 Madhyanchal Gramin Bank SBIN0RRMBGB Bhavanvaar 1326
14 POHRI MP1705001_310723APB_FTO_196775 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
15 POHRI MP1705001_310723APB_FTO_196775 India Post Payments Bank IPOS0000001 Shivpuri 42432
16 POHRI MP1705001_310723APB_FTO_196775 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 30498

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