Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:18:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_210823APB_FTO_229347
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 POHRI MP-05-001-007-002/18-A
(HARRAI) 		1705001007NRG24210820230711787 21/08/2023 udaybhan 1705001007WL025310 udaybhan 00078 CNRB0004781 1326 1326 Processed 26/08/2023 729799080 udaybhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 POHRI MP-05-001-007-002/112-A
(HARRAI) 		1705001007NRG24210820230711715 21/08/2023 MAHENDRA JATAV 1705001007WL025310 MAHENDRA JATAV 00165 IBKL0001564 1326 1326 Processed 25/08/2023 729799080 MAHENDRAJATAV STATE BANK OF INDIA(508548)
3 POHRI MP-05-001-007-002/2-A
(HARRAI) 		1705001007NRG24210820230711793 21/08/2023 RAMESWAR 1705001007WL025310 RAMESWAR 00165 IBKL0001564 1326 1326 Processed 25/08/2023 729799080 RAMESWAR STATE BANK OF INDIA(508548)
4 POHRI MP-05-001-007-002/2-A
(HARRAI) 		1705001007NRG24210820230711794 21/08/2023 SAKHI 1705001007WL025310 SAKHI 00165 IBKL0001564 1326 1326 Processed 26/08/2023 729799080 SAKHI UCO BANK(607066)
SubTotal 3978 3978
5 POHRI MP-05-001-057-002/99-B
(SANPARWADA) 		1705001057NRG24180820230700281 21/08/2023 sonam 1705001057WL024916 sonam 00415 SBIN0003215 1105 1105 Processed 25/08/2023 729799080 sonam STATE BANK OF INDIA(508548)
6 POHRI MP-05-001-057-002/99-B
(SANPARWADA) 		1705001057NRG24180820230700280 21/08/2023 sonam 1705001057WL024916 sonam 00415 SBIN0003215 1105 1105 Processed 25/08/2023 729799080 sonam UNION BANK OF INDIA(508500)
SubTotal 2210 2210
7 POHRI MP-05-001-015-002/74-A
(KHARAIDAVAR) 		1705001015NRG24210820230710760 21/08/2023 janki jatav 1705001015WL025287 janki jatav 00415 SBIN0030086 2652 2652 Processed 25/08/2023 729799080 jankijatav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 POHRI MP-05-001-007-002/10
(HARRAI) 		1705001007NRG24210820230711704 21/08/2023 sonu 1705001007WL025310 sonu 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
9 POHRI MP-05-001-007-002/112
(HARRAI) 		1705001007NRG24210820230711713 21/08/2023 barelal 1705001007WL025310 barelal 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 barelal STATE BANK OF INDIA(508548)
10 POHRI MP-05-001-007-002/112-A
(HARRAI) 		1705001007NRG24210820230711716 21/08/2023 NIRMA JATAV 1705001007WL025310 NIRMA JATAV 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 NIRMAJATAV STATE BANK OF INDIA(508548)
11 POHRI MP-05-001-007-002/116
(HARRAI) 		1705001007NRG24210820230711722 21/08/2023 munni ravat 1705001007WL025310 munni ravat 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 munniravat STATE BANK OF INDIA(508548)
12 POHRI MP-05-001-007-002/116-B
(HARRAI) 		1705001007NRG24210820230711724 21/08/2023 shashi 1705001007WL025310 shashi 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 shashi STATE BANK OF INDIA(508548)
13 POHRI MP-05-001-007-002/117-A
(HARRAI) 		1705001007NRG24210820230711731 21/08/2023 dileep 1705001007WL025310 dileep 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 dileep IDBI BANK(607095)
14 POHRI MP-05-001-007-002/121-A
(HARRAI) 		1705001007NRG24210820230711739 21/08/2023 lavkush 1705001007WL025310 lavkush 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 lavkush STATE BANK OF INDIA(508548)
15 POHRI MP-05-001-007-002/125
(HARRAI) 		1705001007NRG24210820230711750 21/08/2023 guddi 1705001007WL025310 guddi 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 guddi STATE BANK OF INDIA(508548)
16 POHRI MP-05-001-007-002/125
(HARRAI) 		1705001007NRG24210820230711749 21/08/2023 kailash 1705001007WL025310 kailash 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 kailash STATE BANK OF INDIA(508548)
17 POHRI MP-05-001-007-002/125-A
(HARRAI) 		1705001007NRG24210820230711755 21/08/2023 RAJKUMARI RAWAT 1705001007WL025310 RAJKUMARI RAWAT 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 RAJKUMARIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
18 POHRI MP-05-001-007-002/15
(HARRAI) 		1705001007NRG24210820230711774 21/08/2023 Guddi 1705001007WL025310 Guddi 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 Guddi STATE BANK OF INDIA(508548)
19 POHRI MP-05-001-007-002/150-A
(HARRAI) 		1705001007NRG24210820230711777 21/08/2023 jaswant 1705001007WL025310 jaswant 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 jaswant STATE BANK OF INDIA(508548)
20 POHRI MP-05-001-007-002/18-B
(HARRAI) 		1705001007NRG24210820230711790 21/08/2023 PAPITA 1705001007WL025310 PAPITA 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 PAPITA STATE BANK OF INDIA(508548)
21 POHRI MP-05-001-007-002/2
(HARRAI) 		1705001007NRG24210820230711792 21/08/2023 MOHARSINGH 1705001007WL025310 MOHARSINGH 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 MOHARSINGH STATE BANK OF INDIA(508548)
22 POHRI MP-05-001-007-002/51-A
(HARRAI) 		1705001007NRG24210820230711819 21/08/2023 keshav 1705001007WL025310 keshav 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 keshav STATE BANK OF INDIA(508548)
23 POHRI MP-05-001-007-002/51-A
(HARRAI) 		1705001007NRG24210820230711820 21/08/2023 rinky 1705001007WL025310 rinky 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 rinky STATE BANK OF INDIA(508548)
24 POHRI MP-05-001-007-002/65
(HARRAI) 		1705001007NRG24210820230711845 21/08/2023 gunthu 1705001007WL025310 gunthu 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 gunthu STATE BANK OF INDIA(508548)
25 POHRI MP-05-001-007-002/65-A
(HARRAI) 		1705001007NRG24210820230711852 21/08/2023 seema 1705001007WL025310 seema 00415 SBIN0030118 1326 1326 Processed 26/08/2023 729799080 seema FINO PAYMENTS BANK LTD(608001)
26 POHRI MP-05-001-007-002/65-A
(HARRAI) 		1705001007NRG24210820230711851 21/08/2023 suneel 1705001007WL025310 suneel 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 suneel STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-007-002/66
(HARRAI) 		1705001007NRG24210820230711853 21/08/2023 GYASI 1705001007WL025310 GYASI 00415 SBIN0030118 1326 1326 Processed 26/08/2023 729799080 GYASI UCO BANK(607066)
28 POHRI MP-05-001-007-002/66-A
(HARRAI) 		1705001007NRG24210820230711855 21/08/2023 ASHARAM 1705001007WL025310 ASHARAM 00415 SBIN0030118 1326 1326 Processed 26/08/2023 729799080 ASHARAM FINO PAYMENTS BANK LTD(608001)
29 POHRI MP-05-001-007-002/66-A
(HARRAI) 		1705001007NRG24210820230711856 21/08/2023 rajwati 1705001007WL025310 rajwati 00415 SBIN0030118 1326 1326 Processed 26/08/2023 729799080 rajwati UCO BANK(607066)
30 POHRI MP-05-001-007-002/67
(HARRAI) 		1705001007NRG24210820230711859 21/08/2023 ramesh ojha 1705001007WL025310 ramesh ojha 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 rameshojha STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-007-002/68
(HARRAI) 		1705001007NRG24210820230711860 21/08/2023 RAJNI OJHA 1705001007WL025310 RAJNI OJHA 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 RAJNIOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 POHRI MP-05-001-007-002/68
(HARRAI) 		1705001007NRG24210820230711861 21/08/2023 VINOD KUMAR OJHA 1705001007WL025310 VINOD KUMAR OJHA 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 VINODKUMAROJHA STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-007-002/69
(HARRAI) 		1705001007NRG24210820230711867 21/08/2023 geeta 1705001007WL025310 geeta 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 geeta STATE BANK OF INDIA(508548)
34 POHRI MP-05-001-007-002/73
(HARRAI) 		1705001007NRG24210820230711879 21/08/2023 sunita 1705001007WL025310 sunita 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 sunita STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-007-002/74-B
(HARRAI) 		1705001007NRG24210820230711885 21/08/2023 guddi 1705001007WL025310 guddi 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 guddi STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-007-002/74-B
(HARRAI) 		1705001007NRG24210820230711884 21/08/2023 makhhu 1705001007WL025310 makhhu 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 makhhu STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-007-002/74-C
(HARRAI) 		1705001007NRG24210820230711890 21/08/2023 omprakash 1705001007WL025310 omprakash 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
38 POHRI MP-05-001-007-002/74-C
(HARRAI) 		1705001007NRG24210820230711891 21/08/2023 rachna 1705001007WL025310 rachna 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 rachna STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-007-002/75-A
(HARRAI) 		1705001007NRG24210820230711893 21/08/2023 foolwati 1705001007WL025310 foolwati 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 foolwati STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-007-002/75-A
(HARRAI) 		1705001007NRG24210820230711892 21/08/2023 narayan prajapati 1705001007WL025310 narayan prajapati 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 narayanprajapati STATE BANK OF INDIA(508548)
41 POHRI MP-05-001-007-002/8
(HARRAI) 		1705001007NRG24210820230711894 21/08/2023 kala 1705001007WL025310 kala 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 kala STATE BANK OF INDIA(508548)
42 POHRI MP-05-001-007-002/92-B
(HARRAI) 		1705001007NRG24210820230711902 21/08/2023 DHARMBEER 1705001007WL025310 DHARMBEER 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 DHARMBEER STATE BANK OF INDIA(508548)
43 POHRI MP-05-001-007-002/92-B
(HARRAI) 		1705001007NRG24210820230711903 21/08/2023 SAVITA 1705001007WL025310 SAVITA 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
44 POHRI MP-05-001-007-002/96-A
(HARRAI) 		1705001007NRG24210820230711907 21/08/2023 mithlesh 1705001007WL025310 mithlesh 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 mithlesh STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-007-002/96-A
(HARRAI) 		1705001007NRG24210820230711906 21/08/2023 ramdeen 1705001007WL025310 ramdeen 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 ramdeen STATE BANK OF INDIA(508548)
46 POHRI MP-05-001-007-002/97
(HARRAI) 		1705001007NRG24210820230711913 21/08/2023 veerendra 1705001007WL025310 veerendra 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 veerendra STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-007-002/97
(HARRAI) 		1705001007NRG24210820230711912 21/08/2023 veerendra 1705001007WL025310 veerendra 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 veerendra STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-007-002/97-A
(HARRAI) 		1705001007NRG24210820230711915 21/08/2023 RAMWATI 1705001007WL025310 RAMWATI 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 RAMWATI STATE BANK OF INDIA(508548)
49 POHRI MP-05-001-015-002/60-B
(KHARAIDAVAR) 		1705001015NRG24210820230710759 21/08/2023 ravi 1705001015WL025287 ravi 00415 SBIN0030118 2652 2652 Processed 25/08/2023 729799080 ravi STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-015-002/74
(KHARAIDAVAR) 		1705001015NRG24210820230710768 21/08/2023 rachana 1705001015WL025288 rachana 00415 SBIN0030118 2652 2652 Processed 25/08/2023 729799080 rachana MADHYANCHAL GRAMIN BANK(607232)
51 POHRI MP-05-001-015-004/227
(KHARAIDAVAR) 		1705001015NRG24210820230710769 21/08/2023 rakesh jatav 1705001015WL025288 rakesh jatav 00415 SBIN0030118 2652 2652 Processed 25/08/2023 729799080 rakeshjatav STATE BANK OF INDIA(508548)
52 POHRI MP-05-001-015-004/73
(KHARAIDAVAR) 		1705001015NRG24210820230710762 21/08/2023 ramhet 1705001015WL025287 ramhet 00415 SBIN0030118 2652 2652 Processed 25/08/2023 729799080 ramhet MADHYANCHAL GRAMIN BANK(607232)
53 POHRI MP-05-001-018-001/252
(TODA) 		1705001018NRG24210820230710853 21/08/2023 ramesh 1705001018WL025296 ramesh 00415 SBIN0030118 1326 1326 Processed 26/08/2023 729799080 ramesh UCO BANK(607066)
54 POHRI MP-05-001-018-001/303-C
(TODA) 		1705001018NRG24210820230710857 21/08/2023 vikram jatav 1705001018WL025296 vikram jatav 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 vikramjatav STATE BANK OF INDIA(508548)
55 POHRI MP-05-001-018-001/341
(TODA) 		1705001018NRG24210820230710861 21/08/2023 Babu Dhakad 1705001018WL025296 Babu Dhakad 00415 SBIN0030118 1326 1326 Processed 26/08/2023 729799080 BabuDhakad FINO PAYMENTS BANK LTD(608001)
56 POHRI MP-05-001-018-001/358
(TODA) 		1705001018NRG24210820230710863 21/08/2023 nandal yadav 1705001018WL025296 nandal yadav 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 nandalyadav STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-018-001/359
(TODA) 		1705001018NRG24210820230710865 21/08/2023 lokendra yadav 1705001018WL025296 lokendra yadav 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 lokendrayadav INDUSIND BANK(607189)
58 POHRI MP-05-001-018-001/363-A
(TODA) 		1705001018NRG24210820230710871 21/08/2023 Raghubeer puri 1705001018WL025296 Raghubeer puri 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 Raghubeerpuri STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-018-001/375-B
(TODA) 		1705001018NRG24210820230710873 21/08/2023 brakhbhan yadav 1705001018WL025296 brakhbhan yadav 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 brakhbhanyadav STATE BANK OF INDIA(508548)
60 POHRI MP-05-001-018-001/375-C
(TODA) 		1705001018NRG24210820230710874 21/08/2023 mangal yadav 1705001018WL025296 mangal yadav 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 mangalyadav INDUSIND BANK(607189)
61 POHRI MP-05-001-018-001/392
(TODA) 		1705001018NRG24210820230710878 21/08/2023 ramesh balmik 1705001018WL025296 ramesh balmik 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 rameshbalmik STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-018-001/401
(TODA) 		1705001018NRG24210820230710881 21/08/2023 abhishek puri 1705001018WL025296 abhishek puri 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 abhishekpuri STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-018-001/401-A
(TODA) 		1705001018NRG24210820230710882 21/08/2023 Rajendra puri 1705001018WL025296 Rajendra puri 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 Rajendrapuri STATE BANK OF INDIA(508548)
64 POHRI MP-05-001-018-001/429-C
(TODA) 		1705001018NRG24210820230710894 21/08/2023 Narendra Singh Dhakad 1705001018WL025296 Narendra Singh Dhakad 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 NarendraSinghDhakad STATE BANK OF INDIA(508548)
65 POHRI MP-05-001-018-001/44-B
(TODA) 		1705001018NRG24210820230710901 21/08/2023 gopi 1705001018WL025296 gopi 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 gopi STATE BANK OF INDIA(508548)
66 POHRI MP-05-001-018-001/464-A
(TODA) 		1705001018NRG24210820230710904 21/08/2023 shishupal chandel 1705001018WL025296 shishupal chandel 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 shishupalchandel STATE BANK OF INDIA(508548)
67 POHRI MP-05-001-018-001/487
(TODA) 		1705001018NRG24210820230710914 21/08/2023 Brajmohan Yadav 1705001018WL025296 Brajmohan Yadav 00415 SBIN0030118 1326 1326 Processed 26/08/2023 729799080 BrajmohanYadav UCO BANK(607066)
68 POHRI MP-05-001-018-001/489
(TODA) 		1705001018NRG24210820230710915 21/08/2023 veer singh rawat 1705001018WL025296 veer singh rawat 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 veersinghrawat STATE BANK OF INDIA(508548)
69 POHRI MP-05-001-018-001/68-B
(TODA) 		1705001018NRG24210820230710916 21/08/2023 karan adiwasi 1705001018WL025296 karan adiwasi 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 karanadiwasi STATE BANK OF INDIA(508548)
70 POHRI MP-05-001-018-001/69-C
(TODA) 		1705001018NRG24210820230710917 21/08/2023 hotam 1705001018WL025296 hotam 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 hotam STATE BANK OF INDIA(508548)
71 POHRI MP-05-001-018-001/96-C
(TODA) 		1705001018NRG24210820230710920 21/08/2023 karnsingh 1705001018WL025296 karnsingh 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 karnsingh STATE BANK OF INDIA(508548)
72 POHRI MP-05-001-027-001/113
(DEVPURA) 		1705001027NRG24210820230712601 21/08/2023 piurhlad 1705001027WL025324 piurhlad 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 piurhlad STATE BANK OF INDIA(508548)
73 POHRI MP-05-001-027-001/117-A
(DEVPURA) 		1705001027NRG24210820230712603 21/08/2023 Sakshi 1705001027WL025324 Sakshi 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 Sakshi AIRTEL PAYMENTS BANK LIMITED(990288)
74 POHRI MP-05-001-027-001/129
(DEVPURA) 		1705001027NRG24210820230712607 21/08/2023 bhagbati 1705001027WL025324 bhagbati 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 bhagbati INDIA POST PAYMENTS BANK LIMITED(508528)
75 POHRI MP-05-001-027-001/129
(DEVPURA) 		1705001027NRG24210820230712608 21/08/2023 Karansingh 1705001027WL025324 Karansingh 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 Karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
76 POHRI MP-05-001-027-001/148
(DEVPURA) 		1705001027NRG24210820230712616 21/08/2023 Moharsingh yadav 1705001027WL025324 Moharsingh yadav 00415 SBIN0030118 1326 1326 Processed 26/08/2023 729799080 Moharsinghyadav UCO BANK(607066)
77 POHRI MP-05-001-027-001/148-A
(DEVPURA) 		1705001027NRG24210820230712619 21/08/2023 Radheshri 1705001027WL025324 Radheshri 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 Radheshri STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-027-001/156
(DEVPURA) 		1705001027NRG24210820230712630 21/08/2023 Baisbai 1705001027WL025324 Baisbai 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 Baisbai INDIA POST PAYMENTS BANK LIMITED(508528)
79 POHRI MP-05-001-027-001/166
(DEVPURA) 		1705001027NRG24210820230712637 21/08/2023 Ramesh 1705001027WL025324 Ramesh 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
80 POHRI MP-05-001-027-001/17
(DEVPURA) 		1705001027NRG24210820230712647 21/08/2023 karela 1705001027WL025324 karela 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 karela INDIA POST PAYMENTS BANK LIMITED(508528)
81 POHRI MP-05-001-027-001/17
(DEVPURA) 		1705001027NRG24210820230712646 21/08/2023 Ramcharan 1705001027WL025324 Ramcharan 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 Ramcharan STATE BANK OF INDIA(508548)
82 POHRI MP-05-001-027-001/177
(DEVPURA) 		1705001027NRG24210820230712659 21/08/2023 Jitendar yadav 1705001027WL025324 Jitendar yadav 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 Jitendaryadav STATE BANK OF INDIA(508548)
83 POHRI MP-05-001-027-001/18
(DEVPURA) 		1705001027NRG24210820230712664 21/08/2023 kamla 1705001027WL025324 kamla 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
84 POHRI MP-05-001-027-001/18
(DEVPURA) 		1705001027NRG24210820230712663 21/08/2023 Prahlad 1705001027WL025324 Prahlad 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 Prahlad STATE BANK OF INDIA(508548)
85 POHRI MP-05-001-027-001/19-B
(DEVPURA) 		1705001027NRG24210820230712679 21/08/2023 deepa 1705001027WL025324 deepa 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 deepa INDIA POST PAYMENTS BANK LIMITED(508528)
86 POHRI MP-05-001-027-001/22
(DEVPURA) 		1705001027NRG24210820230712683 21/08/2023 gulbu 1705001027WL025324 gulbu 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 gulbu INDIA POST PAYMENTS BANK LIMITED(508528)
87 POHRI MP-05-001-027-001/22
(DEVPURA) 		1705001027NRG24210820230712684 21/08/2023 shanti 1705001027WL025324 shanti 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
88 POHRI MP-05-001-027-001/26
(DEVPURA) 		1705001027NRG24210820230712689 21/08/2023 shivdyal 1705001027WL025324 shivdyal 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 shivdyal STATE BANK OF INDIA(508548)
89 POHRI MP-05-001-027-001/27
(DEVPURA) 		1705001027NRG24210820230712694 21/08/2023 nathiya 1705001027WL025324 nathiya 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
90 POHRI MP-05-001-027-001/28
(DEVPURA) 		1705001027NRG24210820230712700 21/08/2023 geeta 1705001027WL025324 geeta 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
91 POHRI MP-05-001-027-001/28
(DEVPURA) 		1705001027NRG24210820230712699 21/08/2023 Gopesh 1705001027WL025324 Gopesh 00415 SBIN0030118 1326 1326 Processed 26/08/2023 729799080 Gopesh UCO BANK(607066)
92 POHRI MP-05-001-027-001/29
(DEVPURA) 		1705001027NRG24210820230712706 21/08/2023 hajari 1705001027WL025324 hajari 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 hajari INDIA POST PAYMENTS BANK LIMITED(508528)
93 POHRI MP-05-001-027-001/29-A
(DEVPURA) 		1705001027NRG24210820230712707 21/08/2023 gangaram 1705001027WL025324 gangaram 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 gangaram STATE BANK OF INDIA(508548)
94 POHRI MP-05-001-027-001/29-A
(DEVPURA) 		1705001027NRG24210820230712708 21/08/2023 meena 1705001027WL025324 meena 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 meena INDIA POST PAYMENTS BANK LIMITED(508528)
95 POHRI MP-05-001-027-001/30
(DEVPURA) 		1705001027NRG24210820230712713 21/08/2023 bhuda 1705001027WL025324 bhuda 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 bhuda INDIA POST PAYMENTS BANK LIMITED(508528)
96 POHRI MP-05-001-027-001/30
(DEVPURA) 		1705001027NRG24210820230712712 21/08/2023 Shibai 1705001027WL025324 Shibai 00415 SBIN0030118 1326 1326 Processed 26/08/2023 729799080 Shibai UCO BANK(607066)
97 POHRI MP-05-001-027-001/30-C
(DEVPURA) 		1705001027NRG24210820230712723 21/08/2023 Neetu 1705001027WL025324 Neetu 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
98 POHRI MP-05-001-027-001/31
(DEVPURA) 		1705001027NRG24210820230712728 21/08/2023 khaniya 1705001027WL025324 khaniya 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 khaniya STATE BANK OF INDIA(508548)
99 POHRI MP-05-001-027-001/31
(DEVPURA) 		1705001027NRG24210820230712729 21/08/2023 sunita 1705001027WL025324 sunita 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
100 POHRI MP-05-001-027-001/32
(DEVPURA) 		1705001027NRG24210820230712735 21/08/2023 foolbati 1705001027WL025324 foolbati 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 foolbati INDIA POST PAYMENTS BANK LIMITED(508528)
101 POHRI MP-05-001-027-001/32
(DEVPURA) 		1705001027NRG24210820230712734 21/08/2023 Munna 1705001027WL025324 Munna 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 Munna STATE BANK OF INDIA(508548)
102 POHRI MP-05-001-027-001/34-A
(DEVPURA) 		1705001027NRG24210820230712742 21/08/2023 Bharat 1705001027WL025324 Bharat 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 Bharat STATE BANK OF INDIA(508548)
103 POHRI MP-05-001-027-001/34-A
(DEVPURA) 		1705001027NRG24210820230712743 21/08/2023 Rajkumari 1705001027WL025324 Rajkumari 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 Rajkumari STATE BANK OF INDIA(508548)
104 POHRI MP-05-001-027-001/35
(DEVPURA) 		1705001027NRG24210820230712749 21/08/2023 laccho 1705001027WL025324 laccho 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 laccho INDIA POST PAYMENTS BANK LIMITED(508528)
105 POHRI MP-05-001-027-002/10
(DEVPURA) 		1705001027NRG24210820230712755 21/08/2023 Ratan 1705001027WL025324 Ratan 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 Ratan INDIA POST PAYMENTS BANK LIMITED(508528)
106 POHRI MP-05-001-027-002/10-B
(DEVPURA) 		1705001027NRG24210820230712760 21/08/2023 Sahab Singh jatav 1705001027WL025324 Sahab Singh jatav 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 SahabSinghjatav STATE BANK OF INDIA(508548)
107 POHRI MP-05-001-027-002/10-C
(DEVPURA) 		1705001027NRG24210820230712762 21/08/2023 Sanjay Kumar jatav 1705001027WL025324 Sanjay Kumar jatav 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 SanjayKumarjatav INDIA POST PAYMENTS BANK LIMITED(508528)
108 POHRI MP-05-001-027-002/104
(DEVPURA) 		1705001027NRG24210820230712766 21/08/2023 sanjay yadav 1705001027WL025324 sanjay yadav 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 sanjayyadav STATE BANK OF INDIA(508548)
109 POHRI MP-05-001-027-002/108
(DEVPURA) 		1705001027NRG24210820230712774 21/08/2023 Barsha jatav 1705001027WL025324 Barsha jatav 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 Barshajatav STATE BANK OF INDIA(508548)
110 POHRI MP-05-001-027-002/113
(DEVPURA) 		1705001027NRG24210820230712779 21/08/2023 Varsha 1705001027WL025324 Varsha 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 Varsha STATE BANK OF INDIA(508548)
111 POHRI MP-05-001-027-002/114
(DEVPURA) 		1705001027NRG24210820230712780 21/08/2023 Deenu jatav 1705001027WL025324 Deenu jatav 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 Deenujatav INDIA POST PAYMENTS BANK LIMITED(508528)
112 POHRI MP-05-001-027-002/118
(DEVPURA) 		1705001027NRG24210820230712793 21/08/2023 Kupasi jatav 1705001027WL025324 Kupasi jatav 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 Kupasijatav INDIA POST PAYMENTS BANK LIMITED(508528)
113 POHRI MP-05-001-027-002/123
(DEVPURA) 		1705001027NRG24210820230712802 21/08/2023 Vinod sharma 1705001027WL025324 Vinod sharma 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 Vinodsharma STATE BANK OF INDIA(508548)
114 POHRI MP-05-001-027-002/123-A
(DEVPURA) 		1705001027NRG24210820230712803 21/08/2023 Kamini sharma 1705001027WL025324 Kamini sharma 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 Kaminisharma INDIA POST PAYMENTS BANK LIMITED(508528)
115 POHRI MP-05-001-027-002/16-A
(DEVPURA) 		1705001027NRG24210820230712810 21/08/2023 Manju 1705001027WL025324 Manju 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
116 POHRI MP-05-001-027-002/24
(DEVPURA) 		1705001027NRG24210820230712813 21/08/2023 Baisram 1705001027WL025324 Baisram 00415 SBIN0030118 1326 1326 Processed 26/08/2023 729799080 Baisram UCO BANK(607066)
117 POHRI MP-05-001-027-002/27
(DEVPURA) 		1705001027NRG24210820230712819 21/08/2023 Prakesh 1705001027WL025324 Prakesh 00415 SBIN0030118 1326 1326 Processed 26/08/2023 729799080 Prakesh UCO BANK(607066)
118 POHRI MP-05-001-027-002/29
(DEVPURA) 		1705001027NRG24210820230712821 21/08/2023 kalla 1705001027WL025324 kalla 00415 SBIN0030118 1326 1326 Processed 26/08/2023 729799080 kalla FINO PAYMENTS BANK LTD(608001)
119 POHRI MP-05-001-027-002/41
(DEVPURA) 		1705001027NRG24210820230712826 21/08/2023 Kallayan 1705001027WL025324 Kallayan 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 Kallayan INDIA POST PAYMENTS BANK LIMITED(508528)
120 POHRI MP-05-001-027-002/43-A
(DEVPURA) 		1705001027NRG24210820230712833 21/08/2023 Laxmi jatav 1705001027WL025324 Laxmi jatav 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 Laxmijatav STATE BANK OF INDIA(508548)
121 POHRI MP-05-001-027-002/43-C
(DEVPURA) 		1705001027NRG24210820230712839 21/08/2023 Laxman jatav 1705001027WL025324 Laxman jatav 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 Laxmanjatav STATE BANK OF INDIA(508548)
122 POHRI MP-05-001-027-002/46
(DEVPURA) 		1705001027NRG24210820230712841 21/08/2023 Banbari 1705001027WL025324 Banbari 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 Banbari INDIA POST PAYMENTS BANK LIMITED(508528)
123 POHRI MP-05-001-027-002/5
(DEVPURA) 		1705001027NRG24210820230712845 21/08/2023 Ramsevak 1705001027WL025324 Ramsevak 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 Ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
124 POHRI MP-05-001-027-002/5-A
(DEVPURA) 		1705001027NRG24210820230712846 21/08/2023 Prinshkosal 1705001027WL025324 Prinshkosal 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 Prinshkosal STATE BANK OF INDIA(508548)
125 POHRI MP-05-001-027-002/50
(DEVPURA) 		1705001027NRG24210820230712851 21/08/2023 ramdayal 1705001027WL025324 ramdayal 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
126 POHRI MP-05-001-027-002/75
(DEVPURA) 		1705001027NRG24210820230712863 21/08/2023 Parsadi 1705001027WL025324 Parsadi 00415 SBIN0030118 1326 1326 Processed 26/08/2023 729799080 Parsadi UCO BANK(607066)
127 POHRI MP-05-001-027-002/75
(DEVPURA) 		1705001027NRG24210820230712862 21/08/2023 Parsadi 1705001027WL025324 Parsadi 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 Parsadi INDIA POST PAYMENTS BANK LIMITED(508528)
128 POHRI MP-05-001-027-002/83
(DEVPURA) 		1705001027NRG24210820230712867 21/08/2023 Maniram 1705001027WL025324 Maniram 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 Maniram STATE BANK OF INDIA(508548)
129 POHRI MP-05-001-027-002/83-A
(DEVPURA) 		1705001027NRG24210820230712869 21/08/2023 Virendar 1705001027WL025324 Virendar 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 Virendar STATE BANK OF INDIA(508548)
130 POHRI MP-05-001-027-002/83-B
(DEVPURA) 		1705001027NRG24210820230712874 21/08/2023 Lokendra paal 1705001027WL025324 Lokendra paal 00415 SBIN0030118 1326 1326 Processed 25/08/2023 729799080 Lokendrapaal STATE BANK OF INDIA(508548)
131 POHRI MP-05-001-027-002/94
(DEVPURA) 		1705001027NRG24210820230712880 21/08/2023 Ratirm 1705001027WL025324 Ratirm 00415 SBIN0030118 1326 1326 Processed 26/08/2023 729799080 Ratirm UCO BANK(607066)
132 POHRI MP-05-001-057-002/99-A
(SANPARWADA) 		1705001057NRG24180820230700279 21/08/2023 radha 1705001057WL024916 radha 00415 SBIN0030118 1105 1105 Processed 25/08/2023 729799080 radha STATE BANK OF INDIA(508548)
133 POHRI MP-05-001-057-002/99-A
(SANPARWADA) 		1705001057NRG24180820230700278 21/08/2023 rameshawar 1705001057WL024916 rameshawar 00415 SBIN0030118 1105 1105 Processed 25/08/2023 729799080 rameshawar STATE BANK OF INDIA(508548)
SubTotal 171938 171938
134 POHRI MP-05-001-007-002/140
(HARRAI) 		1705001007NRG24210820230711771 21/08/2023 NEERU 1705001007WL025310 NEERU 00415 SBIN0061129 1326 1326 Processed 25/08/2023 729799080 NEERU STATE BANK OF INDIA(508548)
135 POHRI MP-05-001-007-002/140
(HARRAI) 		1705001007NRG24210820230711772 21/08/2023 VANDNA 1705001007WL025310 VANDNA 00415 SBIN0061129 1326 1326 Processed 26/08/2023 729799080 VANDNA UCO BANK(607066)
136 POHRI MP-05-001-007-002/55
(HARRAI) 		1705001007NRG24210820230711821 21/08/2023 balbeer jatav 1705001007WL025310 balbeer jatav 00415 SBIN0061129 1326 1326 Processed 26/08/2023 729799080 balbeerjatav UCO BANK(607066)
137 POHRI MP-05-001-007-002/55
(HARRAI) 		1705001007NRG24210820230711822 21/08/2023 rachna jatav 1705001007WL025310 rachna jatav 00415 SBIN0061129 1326 1326 Processed 25/08/2023 729799080 rachnajatav STATE BANK OF INDIA(508548)
138 POHRI MP-05-001-018-001/25-A
(TODA) 		1705001018NRG24210820230710852 21/08/2023 lakhan jatav 1705001018WL025296 lakhan jatav 00415 SBIN0061129 1326 1326 Processed 26/08/2023 729799080 lakhanjatav UCO BANK(607066)
139 POHRI MP-05-001-018-001/429-A
(TODA) 		1705001018NRG24210820230710893 21/08/2023 sumit kumar dhakad 1705001018WL025296 sumit kumar dhakad 00415 SBIN0061129 1326 1326 Processed 25/08/2023 729799080 sumitkumardhakad STATE BANK OF INDIA(508548)
140 POHRI MP-05-001-018-001/465
(TODA) 		1705001018NRG24210820230710905 21/08/2023 karan singh jatav 1705001018WL025296 karan singh jatav 00415 SBIN0061129 1326 1326 Processed 26/08/2023 729799080 karansinghjatav UCO BANK(607066)
141 POHRI MP-05-001-027-001/168
(DEVPURA) 		1705001027NRG24210820230712640 21/08/2023 Jandel yadav 1705001027WL025324 Jandel yadav 00415 SBIN0061129 1326 1326 Processed 25/08/2023 729799080 Jandelyadav STATE BANK OF INDIA(508548)
SubTotal 10608 10608
142 POHRI MP-05-001-007-002/117-A
(HARRAI) 		1705001007NRG24210820230711732 21/08/2023 sampat rawat 1705001007WL025310 sampat rawat 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 sampatrawat UCO BANK(607066)
143 POHRI MP-05-001-007-002/123
(HARRAI) 		1705001007NRG24210820230711745 21/08/2023 BHAROSI 1705001007WL025310 BHAROSI 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 BHAROSI UCO BANK(607066)
144 POHRI MP-05-001-007-002/123
(HARRAI) 		1705001007NRG24210820230711746 21/08/2023 geeta 1705001007WL025310 geeta 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 geeta UCO BANK(607066)
145 POHRI MP-05-001-007-002/129
(HARRAI) 		1705001007NRG24210820230711758 21/08/2023 RAGHURAI 1705001007WL025310 RAGHURAI 00462 UCBA0001139 1326 1326 Processed 25/08/2023 729799080 RAGHURAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 POHRI MP-05-001-007-002/139
(HARRAI) 		1705001007NRG24210820230711759 21/08/2023 gutai 1705001007WL025310 gutai 00462 UCBA0001139 1326 1326 Processed 25/08/2023 729799080 gutai STATE BANK OF INDIA(508548)
147 POHRI MP-05-001-007-002/139
(HARRAI) 		1705001007NRG24210820230711760 21/08/2023 savitri 1705001007WL025310 savitri 00462 UCBA0001139 1326 1326 Processed 25/08/2023 729799080 savitri STATE BANK OF INDIA(508548)
148 POHRI MP-05-001-007-002/139-A
(HARRAI) 		1705001007NRG24210820230711765 21/08/2023 HARI PRJAPATI 1705001007WL025310 HARI PRJAPATI 00462 UCBA0001139 1326 1326 Processed 25/08/2023 729799080 HARIPRJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
149 POHRI MP-05-001-007-002/139-A
(HARRAI) 		1705001007NRG24210820230711766 21/08/2023 SUNITA PRAJAPATI 1705001007WL025310 SUNITA PRAJAPATI 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 SUNITAPRAJAPATI UCO BANK(607066)
150 POHRI MP-05-001-007-002/27
(HARRAI) 		1705001007NRG24210820230711798 21/08/2023 vidhya 1705001007WL025310 vidhya 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 vidhya UCO BANK(607066)
151 POHRI MP-05-001-007-002/41
(HARRAI) 		1705001007NRG24210820230711814 21/08/2023 sukhiya 1705001007WL025310 sukhiya 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 sukhiya UCO BANK(607066)
152 POHRI MP-05-001-007-002/59-B
(HARRAI) 		1705001007NRG24210820230711828 21/08/2023 bhagvati 1705001007WL025310 bhagvati 00462 UCBA0001139 1326 1326 Processed 25/08/2023 729799080 bhagvati STATE BANK OF INDIA(508548)
153 POHRI MP-05-001-007-002/59-B
(HARRAI) 		1705001007NRG24210820230711827 21/08/2023 vijay prajapati 1705001007WL025310 vijay prajapati 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 vijayprajapati UCO BANK(607066)
154 POHRI MP-05-001-007-002/59-C
(HARRAI) 		1705001007NRG24210820230711830 21/08/2023 RUBI 1705001007WL025310 RUBI 00462 UCBA0001139 1326 1326 Processed 25/08/2023 729799080 RUBI STATE BANK OF INDIA(508548)
155 POHRI MP-05-001-007-002/59-C
(HARRAI) 		1705001007NRG24210820230711829 21/08/2023 soneram prajapati 1705001007WL025310 soneram prajapati 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 soneramprajapati UCO BANK(607066)
156 POHRI MP-05-001-007-002/64
(HARRAI) 		1705001007NRG24210820230711844 21/08/2023 GEETA PRAJAPATI 1705001007WL025310 GEETA PRAJAPATI 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 GEETAPRAJAPATI UCO BANK(607066)
157 POHRI MP-05-001-007-002/65
(HARRAI) 		1705001007NRG24210820230711846 21/08/2023 santo 1705001007WL025310 santo 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 santo UCO BANK(607066)
158 POHRI MP-05-001-007-002/70-A
(HARRAI) 		1705001007NRG24210820230711869 21/08/2023 RAMBAI 1705001007WL025310 RAMBAI 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 RAMBAI UCO BANK(607066)
159 POHRI MP-05-001-007-002/70-C
(HARRAI) 		1705001007NRG24210820230711874 21/08/2023 ashok jatav 1705001007WL025310 ashok jatav 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 ashokjatav UCO BANK(607066)
160 POHRI MP-05-001-007-002/70-C
(HARRAI) 		1705001007NRG24210820230711875 21/08/2023 SANGAM JATAV 1705001007WL025310 SANGAM JATAV 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 SANGAMJATAV UCO BANK(607066)
161 POHRI MP-05-001-015-004/153
(KHARAIDAVAR) 		1705001015NRG24210820230710773 21/08/2023 Bhuro 1705001015WL025290 Bhuro 00462 UCBA0001139 2652 2652 Processed 26/08/2023 729799080 Bhuro UCO BANK(607066)
162 POHRI MP-05-001-018-001/121-B
(TODA) 		1705001018NRG24210820230710846 21/08/2023 sonu ram jatav 1705001018WL025296 sonu ram jatav 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 sonuramjatav UCO BANK(607066)
163 POHRI MP-05-001-018-001/147-A
(TODA) 		1705001018NRG24210820230710847 21/08/2023 ganshyam 1705001018WL025296 ganshyam 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 ganshyam UCO BANK(607066)
164 POHRI MP-05-001-018-001/223
(TODA) 		1705001018NRG24210820230710849 21/08/2023 krishanpuri goswami 1705001018WL025296 krishanpuri goswami 00462 UCBA0001139 1326 1326 Processed 25/08/2023 729799080 krishanpurigoswami STATE BANK OF INDIA(508548)
165 POHRI MP-05-001-018-001/249-A
(TODA) 		1705001018NRG24210820230710850 21/08/2023 ramniwas 1705001018WL025296 ramniwas 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 ramniwas UCO BANK(607066)
166 POHRI MP-05-001-018-001/274
(TODA) 		1705001018NRG24210820230710854 21/08/2023 hotam adiwasi 1705001018WL025296 hotam adiwasi 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 hotamadiwasi UCO BANK(607066)
167 POHRI MP-05-001-018-001/338-D
(TODA) 		1705001018NRG24210820230710860 21/08/2023 radheshyam dhakad 1705001018WL025296 radheshyam dhakad 00462 UCBA0001139 1326 1326 Processed 25/08/2023 729799080 radheshyamdhakad STATE BANK OF INDIA(508548)
168 POHRI MP-05-001-018-001/375-A
(TODA) 		1705001018NRG24210820230710872 21/08/2023 matadeen yadav 1705001018WL025296 matadeen yadav 00462 UCBA0001139 1326 1326 Processed 25/08/2023 729799080 matadeenyadav IDBI BANK(607095)
169 POHRI MP-05-001-018-001/399-B
(TODA) 		1705001018NRG24210820230710880 21/08/2023 ramprakash dhakad 1705001018WL025296 ramprakash dhakad 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 ramprakashdhakad UCO BANK(607066)
170 POHRI MP-05-001-018-001/409
(TODA) 		1705001018NRG24210820230710884 21/08/2023 rajesh dhakad 1705001018WL025296 rajesh dhakad 00462 UCBA0001139 1326 1326 Processed 25/08/2023 729799080 rajeshdhakad STATE BANK OF INDIA(508548)
171 POHRI MP-05-001-018-001/417
(TODA) 		1705001018NRG24210820230710885 21/08/2023 sanjeep dhakad 1705001018WL025296 sanjeep dhakad 00462 UCBA0001139 1326 1326 Rejected 25/08/2023 729799080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 POHRI MP-05-001-018-001/421-A
(TODA) 		1705001018NRG24210820230710887 21/08/2023 Shubham Verma 1705001018WL025296 Shubham Verma 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 ShubhamVerma UCO BANK(607066)
173 POHRI MP-05-001-018-001/423-D
(TODA) 		1705001018NRG24210820230710889 21/08/2023 karan singh sen 1705001018WL025296 karan singh sen 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 karansinghsen FINO PAYMENTS BANK LTD(608001)
174 POHRI MP-05-001-018-001/430
(TODA) 		1705001018NRG24210820230710895 21/08/2023 ashok jatav 1705001018WL025296 ashok jatav 00462 UCBA0001139 1326 1326 Processed 25/08/2023 729799080 ashokjatav STATE BANK OF INDIA(508548)
175 POHRI MP-05-001-018-001/434
(TODA) 		1705001018NRG24210820230710899 21/08/2023 Banti Dhakad 1705001018WL025296 Banti Dhakad 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 BantiDhakad UCO BANK(607066)
176 POHRI MP-05-001-018-001/70-B
(TODA) 		1705001018NRG24210820230710918 21/08/2023 beeru 1705001018WL025296 beeru 00462 UCBA0001139 1326 1326 Processed 25/08/2023 729799080 beeru IDBI BANK(607095)
177 POHRI MP-05-001-027-001/100
(DEVPURA) 		1705001027NRG24210820230712599 21/08/2023 kadamu 1705001027WL025324 kadamu 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 kadamu UCO BANK(607066)
178 POHRI MP-05-001-027-001/113
(DEVPURA) 		1705001027NRG24210820230712602 21/08/2023 badshah 1705001027WL025324 badshah 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 badshah UCO BANK(607066)
179 POHRI MP-05-001-027-001/149
(DEVPURA) 		1705001027NRG24210820230712620 21/08/2023 Bharat yadav 1705001027WL025324 Bharat yadav 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 Bharatyadav UCO BANK(607066)
180 POHRI MP-05-001-027-001/154
(DEVPURA) 		1705001027NRG24210820230712623 21/08/2023 Ramhet rajak 1705001027WL025324 Ramhet rajak 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 Ramhetrajak UCO BANK(607066)
181 POHRI MP-05-001-027-001/154-A
(DEVPURA) 		1705001027NRG24210820230712624 21/08/2023 Usha rajak 1705001027WL025324 Usha rajak 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 Usharajak UCO BANK(607066)
182 POHRI MP-05-001-027-001/160
(DEVPURA) 		1705001027NRG24210820230712634 21/08/2023 Somvati jatav 1705001027WL025324 Somvati jatav 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 Somvatijatav UCO BANK(607066)
183 POHRI MP-05-001-027-001/168
(DEVPURA) 		1705001027NRG24210820230712641 21/08/2023 Seema yadav 1705001027WL025324 Seema yadav 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 Seemayadav UCO BANK(607066)
184 POHRI MP-05-001-027-001/17-A
(DEVPURA) 		1705001027NRG24210820230712651 21/08/2023 Rajendra adiwasi 1705001027WL025324 Rajendra adiwasi 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 Rajendraadiwasi UCO BANK(607066)
185 POHRI MP-05-001-027-001/174
(DEVPURA) 		1705001027NRG24210820230712655 21/08/2023 Vikash yadav 1705001027WL025324 Vikash yadav 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 Vikashyadav UCO BANK(607066)
186 POHRI MP-05-001-027-001/178
(DEVPURA) 		1705001027NRG24210820230712662 21/08/2023 Shishupal yadav 1705001027WL025324 Shishupal yadav 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 Shishupalyadav UCO BANK(607066)
187 POHRI MP-05-001-027-001/18-A
(DEVPURA) 		1705001027NRG24210820230712669 21/08/2023 Patram adiwasi 1705001027WL025324 Patram adiwasi 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 Patramadiwasi UCO BANK(607066)
188 POHRI MP-05-001-027-001/18-B
(DEVPURA) 		1705001027NRG24210820230712671 21/08/2023 Shivram adiwasi 1705001027WL025324 Shivram adiwasi 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 Shivramadiwasi UCO BANK(607066)
189 POHRI MP-05-001-027-001/181
(DEVPURA) 		1705001027NRG24210820230712675 21/08/2023 Salman khan 1705001027WL025324 Salman khan 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 Salmankhan UCO BANK(607066)
190 POHRI MP-05-001-027-001/183
(DEVPURA) 		1705001027NRG24210820230712678 21/08/2023 Jaheer khan 1705001027WL025324 Jaheer khan 00462 UCBA0001139 1326 1326 Processed 25/08/2023 729799080 Jaheerkhan INDIA POST PAYMENTS BANK LIMITED(508528)
191 POHRI MP-05-001-027-001/27-A
(DEVPURA) 		1705001027NRG24210820230712695 21/08/2023 Kaptan adiwasi 1705001027WL025324 Kaptan adiwasi 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 Kaptanadiwasi UCO BANK(607066)
192 POHRI MP-05-001-027-001/28-A
(DEVPURA) 		1705001027NRG24210820230712701 21/08/2023 Sanjay adiwasi 1705001027WL025324 Sanjay adiwasi 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 Sanjayadiwasi UCO BANK(607066)
193 POHRI MP-05-001-027-001/30-B
(DEVPURA) 		1705001027NRG24210820230712720 21/08/2023 Sunil adiwasi 1705001027WL025324 Sunil adiwasi 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 Suniladiwasi UCO BANK(607066)
194 POHRI MP-05-001-027-001/30-D
(DEVPURA) 		1705001027NRG24210820230712727 21/08/2023 Dilip adiwasi 1705001027WL025324 Dilip adiwasi 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 Dilipadiwasi UCO BANK(607066)
195 POHRI MP-05-001-027-001/35
(DEVPURA) 		1705001027NRG24210820230712748 21/08/2023 billaram 1705001027WL025324 billaram 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 billaram FINO PAYMENTS BANK LTD(608001)
196 POHRI MP-05-001-027-002/10
(DEVPURA) 		1705001027NRG24210820230712756 21/08/2023 surajiya 1705001027WL025324 surajiya 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 surajiya UCO BANK(607066)
197 POHRI MP-05-001-027-002/103
(DEVPURA) 		1705001027NRG24210820230712765 21/08/2023 Ummed jatav 1705001027WL025324 Ummed jatav 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 Ummedjatav UCO BANK(607066)
198 POHRI MP-05-001-027-002/105
(DEVPURA) 		1705001027NRG24210820230712769 21/08/2023 Veerendra parihar 1705001027WL025324 Veerendra parihar 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 Veerendraparihar UCO BANK(607066)
199 POHRI MP-05-001-027-002/105-A
(DEVPURA) 		1705001027NRG24210820230712770 21/08/2023 rachna parihar 1705001027WL025324 rachna parihar 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 rachnaparihar UCO BANK(607066)
200 POHRI MP-05-001-027-002/108
(DEVPURA) 		1705001027NRG24210820230712773 21/08/2023 pancham jatav 1705001027WL025324 pancham jatav 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 panchamjatav UCO BANK(607066)
201 POHRI MP-05-001-027-002/111
(DEVPURA) 		1705001027NRG24210820230712778 21/08/2023 Priyanka jatav 1705001027WL025324 Priyanka jatav 00462 UCBA0001139 1326 1326 Processed 25/08/2023 729799080 Priyankajatav INDIA POST PAYMENTS BANK LIMITED(508528)
202 POHRI MP-05-001-027-002/115
(DEVPURA) 		1705001027NRG24210820230712783 21/08/2023 Shrilal jatav 1705001027WL025324 Shrilal jatav 00462 UCBA0001139 1326 1326 Processed 25/08/2023 729799080 Shrilaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
203 POHRI MP-05-001-027-002/116
(DEVPURA) 		1705001027NRG24210820230712784 21/08/2023 Sukhalal jatav 1705001027WL025324 Sukhalal jatav 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 Sukhalaljatav UCO BANK(607066)
204 POHRI MP-05-001-027-002/116-A
(DEVPURA) 		1705001027NRG24210820230712787 21/08/2023 Urmila bai jatav 1705001027WL025324 Urmila bai jatav 00462 UCBA0001139 1326 1326 Processed 25/08/2023 729799080 Urmilabaijatav INDIA POST PAYMENTS BANK LIMITED(508528)
205 POHRI MP-05-001-027-002/117
(DEVPURA) 		1705001027NRG24210820230712788 21/08/2023 Rajendra jatav 1705001027WL025324 Rajendra jatav 00462 UCBA0001139 1326 1326 Processed 25/08/2023 729799080 Rajendrajatav STATE BANK OF INDIA(508548)
206 POHRI MP-05-001-027-002/122
(DEVPURA) 		1705001027NRG24210820230712798 21/08/2023 Siyaram jatav 1705001027WL025324 Siyaram jatav 00462 UCBA0001139 1326 1326 Processed 25/08/2023 729799080 Siyaramjatav STATE BANK OF INDIA(508548)
207 POHRI MP-05-001-027-002/122-A
(DEVPURA) 		1705001027NRG24210820230712799 21/08/2023 Laxmibai jatav 1705001027WL025324 Laxmibai jatav 00462 UCBA0001139 1326 1326 Processed 25/08/2023 729799080 Laxmibaijatav INDIA POST PAYMENTS BANK LIMITED(508528)
208 POHRI MP-05-001-027-002/24
(DEVPURA) 		1705001027NRG24210820230712814 21/08/2023 geeta 1705001027WL025324 geeta 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 geeta UCO BANK(607066)
209 POHRI MP-05-001-027-002/26
(DEVPURA) 		1705001027NRG24210820230712818 21/08/2023 komal 1705001027WL025324 komal 00462 UCBA0001139 1326 1326 Processed 25/08/2023 729799080 komal INDIA POST PAYMENTS BANK LIMITED(508528)
210 POHRI MP-05-001-027-002/26
(DEVPURA) 		1705001027NRG24210820230712817 21/08/2023 Ramesh 1705001027WL025324 Ramesh 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 Ramesh UCO BANK(607066)
211 POHRI MP-05-001-027-002/30
(DEVPURA) 		1705001027NRG24210820230712823 21/08/2023 bejanti 1705001027WL025324 bejanti 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 bejanti UCO BANK(607066)
212 POHRI MP-05-001-027-002/46-A
(DEVPURA) 		1705001027NRG24210820230712842 21/08/2023 Surja jatav 1705001027WL025324 Surja jatav 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 Surjajatav UCO BANK(607066)
213 POHRI MP-05-001-027-002/61-B
(DEVPURA) 		1705001027NRG24210820230712856 21/08/2023 Lala ram 1705001027WL025324 Lala ram 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 Lalaram UCO BANK(607066)
214 POHRI MP-05-001-027-002/7
(DEVPURA) 		1705001027NRG24210820230712861 21/08/2023 malikhan 1705001027WL025324 malikhan 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 malikhan UCO BANK(607066)
215 POHRI MP-05-001-027-002/83
(DEVPURA) 		1705001027NRG24210820230712868 21/08/2023 Viso baghel 1705001027WL025324 Viso baghel 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 Visobaghel UCO BANK(607066)
216 POHRI MP-05-001-027-002/95
(DEVPURA) 		1705001027NRG24210820230712881 21/08/2023 Meera 1705001027WL025324 Meera 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 Meera UCO BANK(607066)
217 POHRI MP-05-001-027-002/97
(DEVPURA) 		1705001027NRG24210820230712884 21/08/2023 shivraj jatav 1705001027WL025324 shivraj jatav 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 shivrajjatav UCO BANK(607066)
218 POHRI MP-05-001-027-002/98
(DEVPURA) 		1705001027NRG24210820230712886 21/08/2023 neeraj jatav 1705001027WL025324 neeraj jatav 00462 UCBA0001139 1326 1326 Processed 26/08/2023 729799080 neerajjatav UCO BANK(607066)
219 POHRI MP-05-001-057-002/96-B
(SANPARWADA) 		1705001057NRG24180820230700276 21/08/2023 PUSPA 1705001057WL024916 PUSPA 00462 UCBA0001139 1105 1105 Processed 25/08/2023 729799080 PUSPA STATE BANK OF INDIA(508548)
SubTotal 104533 104533
220 POHRI MP-05-001-018-001/359-A
(TODA) 		1705001018NRG24210820230710866 21/08/2023 sultan yadav 1705001018WL025296 sultan yadav 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799080 sultanyadav INDUSIND BANK(607189)
221 POHRI MP-05-001-018-001/359-B
(TODA) 		1705001018NRG24210820230710867 21/08/2023 vijay yadav 1705001018WL025296 vijay yadav 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799080 vijayyadav INDIA POST PAYMENTS BANK LIMITED(508528)
222 POHRI MP-05-001-018-001/375-D
(TODA) 		1705001018NRG24210820230710875 21/08/2023 akhai singh yadav 1705001018WL025296 akhai singh yadav 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799080 akhaisinghyadav STATE BANK OF INDIA(508548)
223 POHRI MP-05-001-018-001/464
(TODA) 		1705001018NRG24210820230710903 21/08/2023 pansingh Chandel 1705001018WL025296 pansingh Chandel 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799080 pansinghChandel STATE BANK OF INDIA(508548)
224 POHRI MP-05-001-018-001/469
(TODA) 		1705001018NRG24210820230710906 21/08/2023 banthan yadav 1705001018WL025296 banthan yadav 00553 INDB0000485 1326 1326 Processed 26/08/2023 729799080 banthanyadav UCO BANK(607066)
225 POHRI MP-05-001-018-001/471
(TODA) 		1705001018NRG24210820230710907 21/08/2023 uday singh yadav 1705001018WL025296 uday singh yadav 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799080 udaysinghyadav STATE BANK OF INDIA(508548)
226 POHRI MP-05-001-018-001/474
(TODA) 		1705001018NRG24210820230710908 21/08/2023 mohan singh yadav 1705001018WL025296 mohan singh yadav 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799080 mohansinghyadav STATE BANK OF INDIA(508548)
227 POHRI MP-05-001-018-001/474-B
(TODA) 		1705001018NRG24210820230710909 21/08/2023 baisaram yadav 1705001018WL025296 baisaram yadav 00553 INDB0000485 1326 1326 Processed 26/08/2023 729799080 baisaramyadav UCO BANK(607066)
228 POHRI MP-05-001-018-001/477
(TODA) 		1705001018NRG24210820230710910 21/08/2023 vrakhbhan yadav 1705001018WL025296 vrakhbhan yadav 00553 INDB0000485 1326 1326 Processed 26/08/2023 729799080 vrakhbhanyadav UCO BANK(607066)
229 POHRI MP-05-001-018-001/481-C
(TODA) 		1705001018NRG24210820230710911 21/08/2023 keshav singh yadav 1705001018WL025296 keshav singh yadav 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799080 keshavsinghyadav STATE BANK OF INDIA(508548)
230 POHRI MP-05-001-018-001/482
(TODA) 		1705001018NRG24210820230710912 21/08/2023 santosh yadav 1705001018WL025296 santosh yadav 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799080 santoshyadav STATE BANK OF INDIA(508548)
231 POHRI MP-05-001-018-001/483
(TODA) 		1705001018NRG24210820230710913 21/08/2023 ramswarup yadav 1705001018WL025296 ramswarup yadav 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799080 ramswarupyadav STATE BANK OF INDIA(508548)
232 POHRI MP-05-001-027-001/143
(DEVPURA) 		1705001027NRG24210820230712613 21/08/2023 Karela 1705001027WL025324 Karela 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799080 Karela INDIA POST PAYMENTS BANK LIMITED(508528)
233 POHRI MP-05-001-027-001/143
(DEVPURA) 		1705001027NRG24210820230712614 21/08/2023 Rajnendra 1705001027WL025324 Rajnendra 00553 INDB0000485 1326 1326 Processed 26/08/2023 729799080 Rajnendra FINO PAYMENTS BANK LTD(608001)
234 POHRI MP-05-001-027-001/176
(DEVPURA) 		1705001027NRG24210820230712658 21/08/2023 Gopesh yadav 1705001027WL025324 Gopesh yadav 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799080 Gopeshyadav INDUSIND BANK(607189)
235 POHRI MP-05-001-027-001/18-A
(DEVPURA) 		1705001027NRG24210820230712670 21/08/2023 Maya adiwasi 1705001027WL025324 Maya adiwasi 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799080 Mayaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
236 POHRI MP-05-001-027-001/28-A
(DEVPURA) 		1705001027NRG24210820230712702 21/08/2023 Rani adiwasi 1705001027WL025324 Rani adiwasi 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799080 Raniadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
237 POHRI MP-05-001-027-001/30-A
(DEVPURA) 		1705001027NRG24210820230712714 21/08/2023 Devendra adiwasi 1705001027WL025324 Devendra adiwasi 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799080 Devendraadiwasi INDUSIND BANK(607189)
238 POHRI MP-05-001-027-001/30-B
(DEVPURA) 		1705001027NRG24210820230712721 21/08/2023 Krishna adiwasi 1705001027WL025324 Krishna adiwasi 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799080 Krishnaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
239 POHRI MP-05-001-027-001/30-C
(DEVPURA) 		1705001027NRG24210820230712722 21/08/2023 Deshraj adiwasi 1705001027WL025324 Deshraj adiwasi 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799080 Deshrajadiwasi INDUSIND BANK(607189)
240 POHRI MP-05-001-027-001/32-A
(DEVPURA) 		1705001027NRG24210820230712736 21/08/2023 Narendra 1705001027WL025324 Narendra 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799080 Narendra INDUSIND BANK(607189)
241 POHRI MP-05-001-027-001/32-A
(DEVPURA) 		1705001027NRG24210820230712737 21/08/2023 Usha 1705001027WL025324 Usha 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799080 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
242 POHRI MP-05-001-027-001/32-B
(DEVPURA) 		1705001027NRG24210820230712741 21/08/2023 Gabbar 1705001027WL025324 Gabbar 00553 INDB0000485 1326 1326 Processed 26/08/2023 729799080 Gabbar UCO BANK(607066)
243 POHRI MP-05-001-027-002/27-A
(DEVPURA) 		1705001027NRG24210820230712820 21/08/2023 Satish 1705001027WL025324 Satish 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799080 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
244 POHRI MP-05-001-027-002/97
(DEVPURA) 		1705001027NRG24210820230712885 21/08/2023 Deepti jatav 1705001027WL025324 Deepti jatav 00553 INDB0000485 1326 1326 Processed 25/08/2023 729799080 Deeptijatav MADHYANCHAL GRAMIN BANK(607232)
245 POHRI MP-05-001-057-002/97-B
(SANPARWADA) 		1705001057NRG24180820230700277 21/08/2023 krishna 1705001057WL024916 krishna 00553 INDB0000485 1105 1105 Processed 25/08/2023 729799080 krishna INDUSIND BANK(607189)
SubTotal 34255 34255
246 POHRI MP-05-001-007-002/117
(HARRAI) 		1705001007NRG24210820230711729 21/08/2023 CHIMMAN 1705001007WL025310 CHIMMAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799080 CHIMMAN MADHYANCHAL GRAMIN BANK(607232)
247 POHRI MP-05-001-007-002/117
(HARRAI) 		1705001007NRG24210820230711730 21/08/2023 prem 1705001007WL025310 prem 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 729799080 prem FINO PAYMENTS BANK LTD(608001)
248 POHRI MP-05-001-007-002/118-A
(HARRAI) 		1705001007NRG24210820230711738 21/08/2023 Kalli 1705001007WL025310 Kalli 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799080 Kalli STATE BANK OF INDIA(508548)
249 POHRI MP-05-001-007-002/118-A
(HARRAI) 		1705001007NRG24210820230711737 21/08/2023 Kalli 1705001007WL025310 Kalli 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799080 Kalli MADHYANCHAL GRAMIN BANK(607232)
250 POHRI MP-05-001-007-002/124
(HARRAI) 		1705001007NRG24210820230711747 21/08/2023 LAXMI 1705001007WL025310 LAXMI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799080 LAXMI MADHYANCHAL GRAMIN BANK(607232)
251 POHRI MP-05-001-007-002/15
(HARRAI) 		1705001007NRG24210820230711773 21/08/2023 raju 1705001007WL025310 raju 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799080 raju STATE BANK OF INDIA(508548)
252 POHRI MP-05-001-007-002/150-A
(HARRAI) 		1705001007NRG24210820230711778 21/08/2023 munesh 1705001007WL025310 munesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 729799080 munesh UCO BANK(607066)
253 POHRI MP-05-001-007-002/17-A
(HARRAI) 		1705001007NRG24210820230711785 21/08/2023 RAMKITABI YADAV 1705001007WL025310 RAMKITABI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799080 RAMKITABIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
254 POHRI MP-05-001-007-002/27
(HARRAI) 		1705001007NRG24210820230711797 21/08/2023 Rajendra 1705001007WL025310 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799080 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
255 POHRI MP-05-001-007-002/31-B
(HARRAI) 		1705001007NRG24210820230711799 21/08/2023 malti 1705001007WL025310 malti 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799080 malti MADHYANCHAL GRAMIN BANK(607232)
256 POHRI MP-05-001-007-002/32-A
(HARRAI) 		1705001007NRG24210820230711806 21/08/2023 KARI 1705001007WL025310 KARI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799080 KARI MADHYANCHAL GRAMIN BANK(607232)
257 POHRI MP-05-001-007-002/32-A
(HARRAI) 		1705001007NRG24210820230711805 21/08/2023 VINOD 1705001007WL025310 VINOD 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799080 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
258 POHRI MP-05-001-007-002/38
(HARRAI) 		1705001007NRG24210820230711808 21/08/2023 budhiya 1705001007WL025310 budhiya 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 729799080 budhiya UCO BANK(607066)
259 POHRI MP-05-001-007-002/38
(HARRAI) 		1705001007NRG24210820230711807 21/08/2023 deewan 1705001007WL025310 deewan 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799080 deewan INDIA POST PAYMENTS BANK LIMITED(508528)
260 POHRI MP-05-001-007-002/41
(HARRAI) 		1705001007NRG24210820230711813 21/08/2023 ramsewak 1705001007WL025310 ramsewak 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 729799080 ramsewak FINO PAYMENTS BANK LTD(608001)
261 POHRI MP-05-001-007-002/6-B
(HARRAI) 		1705001007NRG24210820230711835 21/08/2023 ASHA 1705001007WL025310 ASHA 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 729799080 ASHA FINO PAYMENTS BANK LTD(608001)
262 POHRI MP-05-001-007-002/61-A
(HARRAI) 		1705001007NRG24210820230711838 21/08/2023 jagdeesh 1705001007WL025310 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799080 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
263 POHRI MP-05-001-007-002/61-A
(HARRAI) 		1705001007NRG24210820230711837 21/08/2023 jagdeesh 1705001007WL025310 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799080 jagdeesh STATE BANK OF INDIA(508548)
264 POHRI MP-05-001-007-002/69
(HARRAI) 		1705001007NRG24210820230711866 21/08/2023 kedari 1705001007WL025310 kedari 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799080 kedari MADHYANCHAL GRAMIN BANK(607232)
265 POHRI MP-05-001-007-002/73
(HARRAI) 		1705001007NRG24210820230711878 21/08/2023 prakash 1705001007WL025310 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799080 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
266 POHRI MP-05-001-007-002/83
(HARRAI) 		1705001007NRG24210820230711899 21/08/2023 mithlesh 1705001007WL025310 mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799080 mithlesh STATE BANK OF INDIA(508548)
267 POHRI MP-05-001-007-002/83
(HARRAI) 		1705001007NRG24210820230711898 21/08/2023 mitta 1705001007WL025310 mitta 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799080 mitta MADHYANCHAL GRAMIN BANK(607232)
268 POHRI MP-05-001-007-002/96-B
(HARRAI) 		1705001007NRG24210820230711909 21/08/2023 NATHIYA 1705001007WL025310 NATHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799080 NATHIYA STATE BANK OF INDIA(508548)
269 POHRI MP-05-001-007-002/96-B
(HARRAI) 		1705001007NRG24210820230711908 21/08/2023 UTTAM JATAV 1705001007WL025310 UTTAM JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799080 UTTAMJATAV MADHYANCHAL GRAMIN BANK(607232)
270 POHRI MP-05-001-007-002/99-A
(HARRAI) 		1705001007NRG24210820230711919 21/08/2023 Kamalkishor 1705001007WL025310 Kamalkishor 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 729799080 Kamalkishor FINO PAYMENTS BANK LTD(608001)
271 POHRI MP-05-001-007-002/99-A
(HARRAI) 		1705001007NRG24210820230711918 21/08/2023 Kamalkishor 1705001007WL025310 Kamalkishor 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799080 Kamalkishor MADHYANCHAL GRAMIN BANK(607232)
272 POHRI MP-05-001-015-002/21
(KHARAIDAVAR) 		1705001015NRG24210820230710757 21/08/2023 ramwati 1705001015WL025286 ramwati 00602 SBIN0RRMBGB 2652 2652 Processed 26/08/2023 729799080 ramwati UCO BANK(607066)
273 POHRI MP-05-001-015-002/60-A
(KHARAIDAVAR) 		1705001015NRG24210820230710765 21/08/2023 kelas jatav 1705001015WL025288 kelas jatav 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 729799080 kelasjatav MADHYANCHAL GRAMIN BANK(607232)
274 POHRI MP-05-001-015-002/74
(KHARAIDAVAR) 		1705001015NRG24210820230710766 21/08/2023 Mahandra 1705001015WL025288 Mahandra 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 729799080 Mahandra MADHYANCHAL GRAMIN BANK(607232)
275 POHRI MP-05-001-015-002/74
(KHARAIDAVAR) 		1705001015NRG24210820230710767 21/08/2023 mahendra 1705001015WL025288 mahendra 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 729799080 mahendra MADHYANCHAL GRAMIN BANK(607232)
276 POHRI MP-05-001-015-004/73
(KHARAIDAVAR) 		1705001015NRG24210820230710761 21/08/2023 siya yadav 1705001015WL025287 siya yadav 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 729799080 siyayadav INDUSIND BANK(607189)
277 POHRI MP-05-001-015-004/74
(KHARAIDAVAR) 		1705001015NRG24210820230710763 21/08/2023 SHIVCHARAN 1705001015WL025287 SHIVCHARAN 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 729799080 SHIVCHARAN INDIAN OVERSEAS BANK(508541)
278 POHRI MP-05-001-015-004/97-B
(KHARAIDAVAR) 		1705001015NRG24210820230710764 21/08/2023 Sajande 1705001015WL025287 Sajande 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 729799080 Sajande MADHYANCHAL GRAMIN BANK(607232)
279 POHRI MP-05-001-018-001/223
(TODA) 		1705001018NRG24210820230710848 21/08/2023 surendra puri 1705001018WL025296 surendra puri 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 729799080 surendrapuri UCO BANK(607066)
280 POHRI MP-05-001-018-001/249-C
(TODA) 		1705001018NRG24210820230710851 21/08/2023 mukesh adiwasi 1705001018WL025296 mukesh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799080 mukeshadiwasi STATE BANK OF INDIA(508548)
281 POHRI MP-05-001-018-001/292-A
(TODA) 		1705001018NRG24210820230710855 21/08/2023 anil jatav 1705001018WL025296 anil jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 729799080 aniljatav FINO PAYMENTS BANK LTD(608001)
282 POHRI MP-05-001-018-001/303-B
(TODA) 		1705001018NRG24210820230710856 21/08/2023 Kaptan jatav 1705001018WL025296 Kaptan jatav 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799080 Kaptanjatav STATE BANK OF INDIA(508548)
283 POHRI MP-05-001-018-001/306
(TODA) 		1705001018NRG24210820230710858 21/08/2023 shivsingh adiwasi 1705001018WL025296 shivsingh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799080 shivsinghadiwasi STATE BANK OF INDIA(508548)
284 POHRI MP-05-001-018-001/344
(TODA) 		1705001018NRG24210820230710862 21/08/2023 jeeetendra dhakad 1705001018WL025296 jeeetendra dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799080 jeeetendradhakad MADHYANCHAL GRAMIN BANK(607232)
285 POHRI MP-05-001-018-001/36-B
(TODA) 		1705001018NRG24210820230710869 21/08/2023 prahalad jatav 1705001018WL025296 prahalad jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 729799080 prahaladjatav UCO BANK(607066)
286 POHRI MP-05-001-018-001/382
(TODA) 		1705001018NRG24210820230710876 21/08/2023 khairu adiwasi 1705001018WL025296 khairu adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799080 khairuadiwasi MADHYANCHAL GRAMIN BANK(607232)
287 POHRI MP-05-001-018-001/383
(TODA) 		1705001018NRG24210820230710877 21/08/2023 baisaram adiwasi 1705001018WL025296 baisaram adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 729799080 baisaramadiwasi UCO BANK(607066)
288 POHRI MP-05-001-018-001/397
(TODA) 		1705001018NRG24210820230710879 21/08/2023 sunil kumar verma 1705001018WL025296 sunil kumar verma 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799080 sunilkumarverma INDIA POST PAYMENTS BANK LIMITED(508528)
289 POHRI MP-05-001-018-001/401-B
(TODA) 		1705001018NRG24210820230710883 21/08/2023 naresh gosvaumi 1705001018WL025296 naresh gosvaumi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799080 nareshgosvaumi MADHYANCHAL GRAMIN BANK(607232)
290 POHRI MP-05-001-018-001/418-A
(TODA) 		1705001018NRG24210820230710886 21/08/2023 Nirapat Rawat 1705001018WL025296 Nirapat Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799080 NirapatRawat MADHYANCHAL GRAMIN BANK(607232)
291 POHRI MP-05-001-018-001/423-A
(TODA) 		1705001018NRG24210820230710888 21/08/2023 Sitaram Sen 1705001018WL025296 Sitaram Sen 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 729799080 SitaramSen UCO BANK(607066)
292 POHRI MP-05-001-018-001/424
(TODA) 		1705001018NRG24210820230710890 21/08/2023 lavakush parihar 1705001018WL025296 lavakush parihar 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 729799080 lavakushparihar FINO PAYMENTS BANK LTD(608001)
293 POHRI MP-05-001-018-001/424-A
(TODA) 		1705001018NRG24210820230710891 21/08/2023 tirath singh parihar 1705001018WL025296 tirath singh parihar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799080 tirathsinghparihar INDIA POST PAYMENTS BANK LIMITED(508528)
294 POHRI MP-05-001-018-001/425
(TODA) 		1705001018NRG24210820230710892 21/08/2023 hari parihar 1705001018WL025296 hari parihar 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 729799080 hariparihar UCO BANK(607066)
295 POHRI MP-05-001-018-001/430-A
(TODA) 		1705001018NRG24210820230710896 21/08/2023 Lekhraj Jatav 1705001018WL025296 Lekhraj Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799080 LekhrajJatav STATE BANK OF INDIA(508548)
296 POHRI MP-05-001-018-001/432
(TODA) 		1705001018NRG24210820230710898 21/08/2023 Mukesh Dhakad 1705001018WL025296 Mukesh Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799080 MukeshDhakad MADHYANCHAL GRAMIN BANK(607232)
297 POHRI MP-05-001-018-001/435-A
(TODA) 		1705001018NRG24210820230710900 21/08/2023 Rinku Sain 1705001018WL025296 Rinku Sain 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799080 RinkuSain STATE BANK OF INDIA(508548)
298 POHRI MP-05-001-018-001/70-D
(TODA) 		1705001018NRG24210820230710919 21/08/2023 lacchi adiwasi 1705001018WL025296 lacchi adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 729799080 lacchiadiwasi FINO PAYMENTS BANK LTD(608001)
299 POHRI MP-05-001-027-002/41-A
(DEVPURA) 		1705001027NRG24210820230712827 21/08/2023 Laxmi 1705001027WL025324 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729799080 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
300 POHRI MP-05-001-057-002/96-B
(SANPARWADA) 		1705001057NRG24180820230700275 21/08/2023 puspa 1705001057WL024916 puspa 00602 SBIN0RRMBGB 1105 1105 Processed 26/08/2023 729799080 puspa UCO BANK(607066)
SubTotal 81991 81991
301 POHRI MP-05-001-007-002/42-C
(HARRAI) 		1705001007NRG24210820230711816 21/08/2023 SHIVLA 1705001007WL025310 SHIVLA 00662 BDBL0001373 1326 1326 Processed 25/08/2023 729799080 SHIVLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1326 1326
302 POHRI MP-05-001-007-002/112
(HARRAI) 		1705001007NRG24210820230711714 21/08/2023 ramkali 1705001007WL025310 ramkali 00688 FINO0001001 1326 1326 Processed 26/08/2023 729799080 ramkali FINO PAYMENTS BANK LTD(608001)
303 POHRI MP-05-001-007-002/116
(HARRAI) 		1705001007NRG24210820230711721 21/08/2023 Feran 1705001007WL025310 Feran 00688 FINO0001001 1326 1326 Processed 26/08/2023 729799080 Feran FINO PAYMENTS BANK LTD(608001)
304 POHRI MP-05-001-007-002/116-B
(HARRAI) 		1705001007NRG24210820230711723 21/08/2023 rajendra 1705001007WL025310 rajendra 00688 FINO0001001 1326 1326 Processed 26/08/2023 729799080 rajendra FINO PAYMENTS BANK LTD(608001)
305 POHRI MP-05-001-007-002/121-A
(HARRAI) 		1705001007NRG24210820230711740 21/08/2023 sadhna 1705001007WL025310 sadhna 00688 FINO0001001 1326 1326 Processed 26/08/2023 729799080 sadhna FINO PAYMENTS BANK LTD(608001)
306 POHRI MP-05-001-027-001/132-C
(DEVPURA) 		1705001027NRG24210820230712612 21/08/2023 Golu khan 1705001027WL025324 Golu khan 00688 FINO0001001 1326 1326 Processed 26/08/2023 729799080 Golukhan FINO PAYMENTS BANK LTD(608001)
307 POHRI MP-05-001-027-001/167
(DEVPURA) 		1705001027NRG24210820230712639 21/08/2023 Gita yadav 1705001027WL025324 Gita yadav 00688 FINO0001001 1326 1326 Processed 25/08/2023 729799080 Gitayadav INDUSIND BANK(607189)
308 POHRI MP-05-001-027-001/167
(DEVPURA) 		1705001027NRG24210820230712638 21/08/2023 Suresh yadav 1705001027WL025324 Suresh yadav 00688 FINO0001001 1326 1326 Processed 26/08/2023 729799080 Sureshyadav FINO PAYMENTS BANK LTD(608001)
309 POHRI MP-05-001-027-001/169
(DEVPURA) 		1705001027NRG24210820230712645 21/08/2023 Naresh yadav 1705001027WL025324 Naresh yadav 00688 FINO0001001 1326 1326 Processed 26/08/2023 729799080 Nareshyadav FINO PAYMENTS BANK LTD(608001)
310 POHRI MP-05-001-027-001/171
(DEVPURA) 		1705001027NRG24210820230712652 21/08/2023 Pawan yadav 1705001027WL025324 Pawan yadav 00688 FINO0001001 1326 1326 Processed 26/08/2023 729799080 Pawanyadav FINO PAYMENTS BANK LTD(608001)
311 POHRI MP-05-001-027-001/22-C
(DEVPURA) 		1705001027NRG24210820230712685 21/08/2023 Rameshwar 1705001027WL025324 Rameshwar 00688 FINO0001001 1326 1326 Processed 26/08/2023 729799080 Rameshwar FINO PAYMENTS BANK LTD(608001)
312 POHRI MP-05-001-027-001/22-D
(DEVPURA) 		1705001027NRG24210820230712688 21/08/2023 Dheeraj adiwasi 1705001027WL025324 Dheeraj adiwasi 00688 FINO0001001 1326 1326 Processed 26/08/2023 729799080 Dheerajadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
313 POHRI MP-05-001-015-004/153
(KHARAIDAVAR) 		1705001015NRG24210820230710772 21/08/2023 hakim 1705001015WL025290 hakim 00688 FINO0001446 2652 2652 Processed 26/08/2023 729799080 hakim FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
314 POHRI MP-05-001-018-001/359-C
(TODA) 		1705001018NRG24210820230710868 21/08/2023 virendra 1705001018WL025296 virendra 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729799080 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
315 POHRI MP-05-001-018-001/459-A
(TODA) 		1705001018NRG24210820230710902 21/08/2023 omprakash sen 1705001018WL025296 omprakash sen 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729799080 omprakashsen INDIA POST PAYMENTS BANK LIMITED(508528)
316 POHRI MP-05-001-027-002/10-B
(DEVPURA) 		1705001027NRG24210820230712761 21/08/2023 Sabita jatav 1705001027WL025324 Sabita jatav 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729799080 Sabitajatav INDIA POST PAYMENTS BANK LIMITED(508528)
317 POHRI MP-05-001-027-002/41-C
(DEVPURA) 		1705001027NRG24210820230712831 21/08/2023 Surama jatav 1705001027WL025324 Surama jatav 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729799080 Suramajatav INDIA POST PAYMENTS BANK LIMITED(508528)
318 POHRI MP-05-001-027-002/43-A
(DEVPURA) 		1705001027NRG24210820230712832 21/08/2023 Dataram jatav 1705001027WL025324 Dataram jatav 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729799080 Dataramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
319 POHRI MP-05-001-027-002/43-B
(DEVPURA) 		1705001027NRG24210820230712838 21/08/2023 papil jatav 1705001027WL025324 papil jatav 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729799080 papiljatav INDIA POST PAYMENTS BANK LIMITED(508528)
320 POHRI MP-05-001-027-002/61-B
(DEVPURA) 		1705001027NRG24210820230712857 21/08/2023 Kushum jatav 1705001027WL025324 Kushum jatav 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729799080 Kushumjatav STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 441337 441337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_210823APB_FTO_229347 Canara Bank CNRB0004781 SHIVPURI 1326
2 POHRI MP1705001_210823APB_FTO_229347 IDBI Bank IBKL0001564 SHIVPURI 3978
3 POHRI MP1705001_210823APB_FTO_229347 State Bank of India SBIN0003215 SHIVPURI 2210
4 POHRI MP1705001_210823APB_FTO_229347 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652
5 POHRI MP1705001_210823APB_FTO_229347 State Bank of India SBIN0030118 POHRI 171938
6 POHRI MP1705001_210823APB_FTO_229347 State Bank of India SBIN0061129 BAIRAD 10608
7 POHRI MP1705001_210823APB_FTO_229347 UCO Bank UCBA0001139 BAIRAD 104533
8 POHRI MP1705001_210823APB_FTO_229347 IndusInd Bank Ltd. INDB0000485 KHURERI 34255
9 POHRI MP1705001_210823APB_FTO_229347 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 79339
10 POHRI MP1705001_210823APB_FTO_229347 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 2652
11 POHRI MP1705001_210823APB_FTO_229347 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
12 POHRI MP1705001_210823APB_FTO_229347 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
13 POHRI MP1705001_210823APB_FTO_229347 Fino Payments Bank Ltd FINO0001446 MP RO 2652
14 POHRI MP1705001_210823APB_FTO_229347 India Post Payments Bank IPOS0000001 Shivpuri 9282

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