Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:03:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_140923APB_FTO_265657
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-05-001-059-003/344-B
(DANGBARBE) 		1705001059NRG24130920230801338 14/09/2023 Hemant 1705001059WL028546 Hemant 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 331787468 Hemant BANK OF BARODA(606985)
SubTotal 1326 1326
2 POHRI MP-05-001-059-002/264-C
(DANGBARBE) 		1705001059NRG24130920230801300 14/09/2023 Jagram Jatav 1705001059WL028546 Jagram Jatav 00045 BARB0VJSHIP 1326 1326 Processed 21/09/2023 331787468 JagramJatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 POHRI MP-05-001-014-002/302
(RAIPUR) 		1705001014NRG24140920230806297 14/09/2023 preeti 1705001014WL028689 preeti 00048 BKID0008880 1326 1326 Processed 21/09/2023 331787468 preeti BANK OF INDIA(508505)
4 POHRI MP-05-001-014-002/319
(RAIPUR) 		1705001014NRG24110920230793250 14/09/2023 Shyam 1705001014WL028276 Shyam 00048 BKID0008880 1326 1326 Processed 21/09/2023 331787468 Shyam BANK OF INDIA(508505)
SubTotal 2652 2652
5 POHRI MP-05-001-014-002/339
(RAIPUR) 		1705001014NRG24110920230793255 14/09/2023 Avdhesh jatav 1705001014WL028276 Avdhesh jatav 00089 CBIN0280780 1326 1326 Processed 21/09/2023 331787468 Avdheshjatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 POHRI MP-05-001-014-002/302
(RAIPUR) 		1705001014NRG24140920230806296 14/09/2023 giraj 1705001014WL028689 giraj 00165 IBKL0001564 1326 1326 Processed 21/09/2023 331787468 giraj BANK OF INDIA(508505)
SubTotal 1326 1326
7 POHRI MP-05-001-014-001/109-B
(RAIPUR) 		1705001014NRG24140920230806270 14/09/2023 Pradeep Dhakad 1705001014WL028689 Pradeep Dhakad 00176 IDIB000G025 1326 1326 Processed 21/09/2023 331787468 PradeepDhakad INDIAN BANK(607105)
SubTotal 1326 1326
8 POHRI MP-05-001-015-001/110-A
(KHARAIDAVAR) 		1705001015NRG24140920230803152 14/09/2023 prem 1705001015WL028604 prem 00354 PUNB0276400 1105 1105 Processed 21/09/2023 331787468 prem PUNJAB NATIONAL BANK(508568)
9 POHRI MP-05-001-015-001/110-A
(KHARAIDAVAR) 		1705001015NRG24140920230803151 14/09/2023 sivdyal 1705001015WL028604 sivdyal 00354 PUNB0276400 1105 1105 Processed 21/09/2023 331787468 sivdyal UCO BANK(607066)
SubTotal 2210 2210
10 POHRI MP-05-001-014-001/300
(RAIPUR) 		1705001014NRG24140920230806283 14/09/2023 Vishna Dhakad 1705001014WL028689 Vishna Dhakad 00415 SBIN0000377 1326 1326 Processed 21/09/2023 331787468 VishnaDhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 POHRI MP-05-001-015-001/349
(KHARAIDAVAR) 		1705001015NRG24140920230803185 14/09/2023 manju manju 1705001015WL028604 manju manju 00415 SBIN0030091 1105 1105 Processed 21/09/2023 331787468 manjumanju UCO BANK(607066)
SubTotal 1105 1105
12 POHRI MP-05-001-005-001/95-C
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797232 14/09/2023 Jitendar sharma 1705001005WL028409 Jitendar sharma 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331787468 Jitendarsharma STATE BANK OF INDIA(508548)
13 POHRI MP-05-001-005-002/149-D
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797258 14/09/2023 priynka kushwah 1705001005WL028409 priynka kushwah 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331787468 priynkakushwah STATE BANK OF INDIA(508548)
14 POHRI MP-05-001-005-002/154-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797259 14/09/2023 ramnivash Yadav 1705001005WL028409 ramnivash Yadav 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331787468 ramnivashYadav FINO PAYMENTS BANK LTD(608001)
15 POHRI MP-05-001-005-004/65-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797284 14/09/2023 phulvati yadav 1705001005WL028409 phulvati yadav 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331787468 phulvatiyadav STATE BANK OF INDIA(508548)
16 POHRI MP-05-001-014-001/273
(RAIPUR) 		1705001014NRG24140920230806277 14/09/2023 Lachhi 1705001014WL028689 Lachhi 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331787468 Lachhi STATE BANK OF INDIA(508548)
17 POHRI MP-05-001-014-001/290
(RAIPUR) 		1705001014NRG24140920230806279 14/09/2023 Laxmi 1705001014WL028689 Laxmi 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331787468 Laxmi STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-014-001/291
(RAIPUR) 		1705001014NRG24110920230793234 14/09/2023 Mukesh 1705001014WL028276 Mukesh 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331787468 Mukesh STATE BANK OF INDIA(508548)
19 POHRI MP-05-001-014-001/30-C
(RAIPUR) 		1705001014NRG24140920230806281 14/09/2023 Jitendra 1705001014WL028689 Jitendra 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331787468 Jitendra MADHYANCHAL GRAMIN BANK(607232)
20 POHRI MP-05-001-014-001/30-C
(RAIPUR) 		1705001014NRG24140920230806280 14/09/2023 Jitendra 1705001014WL028689 Jitendra 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331787468 Jitendra STATE BANK OF INDIA(508548)
21 POHRI MP-05-001-014-001/302
(RAIPUR) 		1705001014NRG24140920230806284 14/09/2023 Ramavtar 1705001014WL028689 Ramavtar 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331787468 Ramavtar STATE BANK OF INDIA(508548)
22 POHRI MP-05-001-014-001/315
(RAIPUR) 		1705001014NRG24140920230806286 14/09/2023 Mahaveer Dhakad 1705001014WL028689 Mahaveer Dhakad 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331787468 MahaveerDhakad STATE BANK OF INDIA(508548)
23 POHRI MP-05-001-014-001/331-A
(RAIPUR) 		1705001014NRG24140920230806289 14/09/2023 Mahendra 1705001014WL028689 Mahendra 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331787468 Mahendra STATE BANK OF INDIA(508548)
24 POHRI MP-05-001-014-002/19
(RAIPUR) 		1705001014NRG24110920230793299 14/09/2023 rajaram 1705001014WL028277 rajaram 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331787468 rajaram MADHYANCHAL GRAMIN BANK(607232)
25 POHRI MP-05-001-014-002/19
(RAIPUR) 		1705001014NRG24110920230793300 14/09/2023 sarswati 1705001014WL028277 sarswati 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331787468 sarswati STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-014-002/281
(RAIPUR) 		1705001014NRG24110920230793321 14/09/2023 Sushma 1705001014WL028277 Sushma 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331787468 Sushma STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-014-002/284
(RAIPUR) 		1705001014NRG24110920230793323 14/09/2023 Anita 1705001014WL028277 Anita 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331787468 Anita STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-014-002/284
(RAIPUR) 		1705001014NRG24110920230793322 14/09/2023 Girraj 1705001014WL028277 Girraj 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331787468 Girraj STATE BANK OF INDIA(508548)
29 POHRI MP-05-001-014-002/289
(RAIPUR) 		1705001014NRG24110920230793240 14/09/2023 Dakkho Yadav 1705001014WL028276 Dakkho Yadav 00415 SBIN0030118 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 POHRI MP-05-001-014-002/302-A
(RAIPUR) 		1705001014NRG24140920230806299 14/09/2023 kamla 1705001014WL028689 kamla 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331787468 kamla STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-014-002/302-A
(RAIPUR) 		1705001014NRG24140920230806298 14/09/2023 kamla 1705001014WL028689 kamla 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331787468 kamla MADHYANCHAL GRAMIN BANK(607232)
32 POHRI MP-05-001-014-002/325
(RAIPUR) 		1705001014NRG24110920230793251 14/09/2023 monudas 1705001014WL028276 monudas 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331787468 monudas INDIA POST PAYMENTS BANK LIMITED(508528)
33 POHRI MP-05-001-014-002/41
(RAIPUR) 		1705001014NRG24110920230793258 14/09/2023 Ramnivas 1705001014WL028276 Ramnivas 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331787468 Ramnivas STATE BANK OF INDIA(508548)
34 POHRI MP-05-001-014-002/44-A
(RAIPUR) 		1705001014NRG24110920230793260 14/09/2023 Shyamvati 1705001014WL028276 Shyamvati 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331787468 Shyamvati UCO BANK(607066)
35 POHRI MP-05-001-014-002/7
(RAIPUR) 		1705001014NRG24110920230793270 14/09/2023 kalavati 1705001014WL028276 kalavati 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331787468 kalavati FINO PAYMENTS BANK LTD(608001)
36 POHRI MP-05-001-014-002/94
(RAIPUR) 		1705001014NRG24110920230793275 14/09/2023 kishan singh 1705001014WL028276 kishan singh 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331787468 kishansingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 POHRI MP-05-001-015-001/3
(KHARAIDAVAR) 		1705001015NRG24140920230803171 14/09/2023 birmanand 1705001015WL028604 birmanand 00415 SBIN0030118 1105 1105 Processed 21/09/2023 331787468 birmanand PUNJAB NATIONAL BANK(508568)
38 POHRI MP-05-001-017-002/135-A
(BHORANA) 		1705001017NRG24120920230793607 14/09/2023 kamla 1705001017WL028287 kamla 00415 SBIN0030118 884 884 Processed 21/09/2023 331787468 kamla MADHYANCHAL GRAMIN BANK(607232)
39 POHRI MP-05-001-017-002/135-A
(BHORANA) 		1705001017NRG24120920230793606 14/09/2023 raghubar dayal 1705001017WL028287 raghubar dayal 00415 SBIN0030118 884 884 Processed 21/09/2023 331787468 raghubardayal STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-017-002/140
(BHORANA) 		1705001017NRG24120920230793608 14/09/2023 SHANKAR 1705001017WL028287 SHANKAR 00415 SBIN0030118 884 884 Processed 21/09/2023 331787468 SHANKAR STATE BANK OF INDIA(508548)
41 POHRI MP-05-001-017-002/17
(BHORANA) 		1705001017NRG24120920230793611 14/09/2023 rajesh 1705001017WL028287 rajesh 00415 SBIN0030118 884 884 Processed 21/09/2023 331787468 rajesh STATE BANK OF INDIA(508548)
42 POHRI MP-05-001-059-001/207-A
(DANGBARBE) 		1705001059NRG24130920230801290 14/09/2023 vinod 1705001059WL028546 vinod 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331787468 vinod STATE BANK OF INDIA(508548)
43 POHRI MP-05-001-059-002/231-B
(DANGBARBE) 		1705001059NRG24130920230801291 14/09/2023 DHANIRAM ADIWASI 1705001059WL028546 DHANIRAM ADIWASI 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331787468 DHANIRAMADIWASI STATE BANK OF INDIA(508548)
44 POHRI MP-05-001-059-002/241-A
(DANGBARBE) 		1705001059NRG24130920230801292 14/09/2023 ASHOK 1705001059WL028546 ASHOK 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331787468 ASHOK STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-059-002/241-C
(DANGBARBE) 		1705001059NRG24130920230801293 14/09/2023 Deepak 1705001059WL028546 Deepak 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331787468 Deepak MADHYANCHAL GRAMIN BANK(607232)
46 POHRI MP-05-001-059-002/263-A
(DANGBARBE) 		1705001059NRG24130920230801299 14/09/2023 Asharam Jatav 1705001059WL028546 Asharam Jatav 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331787468 AsharamJatav STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-059-002/297-A
(DANGBARBE) 		1705001059NRG24130920230801309 14/09/2023 RAGHUVEER 1705001059WL028546 RAGHUVEER 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331787468 RAGHUVEER MADHYANCHAL GRAMIN BANK(607232)
48 POHRI MP-05-001-059-002/297-B
(DANGBARBE) 		1705001059NRG24130920230801310 14/09/2023 RAJARAM 1705001059WL028546 RAJARAM 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331787468 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
49 POHRI MP-05-001-059-002/82-A
(DANGBARBE) 		1705001059NRG24130920230801322 14/09/2023 BAIJNATH ADIWASI 1705001059WL028546 BAIJNATH ADIWASI 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331787468 BAIJNATHADIWASI STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-059-003/128
(DANGBARBE) 		1705001059NRG24130920230801327 14/09/2023 DOLTRAM 1705001059WL028546 DOLTRAM 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331787468 DOLTRAM MADHYANCHAL GRAMIN BANK(607232)
51 POHRI MP-05-001-059-003/136
(DANGBARBE) 		1705001059NRG24130920230801332 14/09/2023 betal 1705001059WL028546 betal 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331787468 betal STATE BANK OF INDIA(508548)
52 POHRI MP-05-001-059-003/344-B
(DANGBARBE) 		1705001059NRG24130920230801339 14/09/2023 Priti 1705001059WL028546 Priti 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331787468 Priti STATE BANK OF INDIA(508548)
53 POHRI MP-05-001-059-003/387
(DANGBARBE) 		1705001059NRG24130920230801344 14/09/2023 Harishankar 1705001059WL028546 Harishankar 00415 SBIN0030118 1326 1326 Processed 21/09/2023 331787468 Harishankar STATE BANK OF INDIA(508548)
SubTotal 53703 53703
54 POHRI MP-05-001-014-001/41-B
(RAIPUR) 		1705001014NRG24140920230806292 14/09/2023 Devendra 1705001014WL028689 Devendra 00415 SBIN0030137 1326 1326 Processed 21/09/2023 331787468 Devendra UCO BANK(607066)
SubTotal 1326 1326
55 POHRI MP-05-001-014-001/109-A
(RAIPUR) 		1705001014NRG24140920230806269 14/09/2023 Sachin Dhakad 1705001014WL028689 Sachin Dhakad 00415 SBIN0061129 1326 1326 Processed 21/09/2023 331787468 SachinDhakad STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-014-001/123
(RAIPUR) 		1705001014NRG24140920230806272 14/09/2023 Lalta dhakad 1705001014WL028689 Lalta dhakad 00415 SBIN0061129 1326 1326 Processed 21/09/2023 331787468 Laltadhakad STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-014-001/31-B
(RAIPUR) 		1705001014NRG24110920230793238 14/09/2023 Sapna dhakad 1705001014WL028276 Sapna dhakad 00415 SBIN0061129 1326 1326 Processed 21/09/2023 331787468 Sapnadhakad STATE BANK OF INDIA(508548)
58 POHRI MP-05-001-014-001/330
(RAIPUR) 		1705001014NRG24140920230806287 14/09/2023 Sanjay rathor 1705001014WL028689 Sanjay rathor 00415 SBIN0061129 1326 1326 Processed 21/09/2023 331787468 Sanjayrathor STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-014-002/303-B
(RAIPUR) 		1705001014NRG24110920230793245 14/09/2023 vikas bairagi 1705001014WL028276 vikas bairagi 00415 SBIN0061129 1326 1326 Processed 21/09/2023 331787468 vikasbairagi UCO BANK(607066)
60 POHRI MP-05-001-014-003/338
(RAIPUR) 		1705001014NRG24110920230793285 14/09/2023 Ajay Singh dhakad 1705001014WL028276 Ajay Singh dhakad 00415 SBIN0061129 1326 1326 Processed 21/09/2023 331787468 AjaySinghdhakad STATE BANK OF INDIA(508548)
61 POHRI MP-05-001-014-003/338
(RAIPUR) 		1705001014NRG24110920230793284 14/09/2023 Soneram Dhakad 1705001014WL028276 Soneram Dhakad 00415 SBIN0061129 1326 1326 Processed 21/09/2023 331787468 SoneramDhakad STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-015-001/347
(KHARAIDAVAR) 		1705001015NRG24140920230803183 14/09/2023 devaendar yadav 1705001015WL028604 devaendar yadav 00415 SBIN0061129 1105 1105 Processed 21/09/2023 331787468 devaendaryadav UCO BANK(607066)
SubTotal 10387 10387
63 POHRI MP-05-001-014-001/293
(RAIPUR) 		1705001014NRG24110920230793237 14/09/2023 mamta 1705001014WL028276 mamta 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331787468 mamta UCO BANK(607066)
64 POHRI MP-05-001-014-001/330
(RAIPUR) 		1705001014NRG24140920230806288 14/09/2023 Seema rathor 1705001014WL028689 Seema rathor 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331787468 Seemarathor UCO BANK(607066)
65 POHRI MP-05-001-014-001/92-A
(RAIPUR) 		1705001014NRG24140920230806294 14/09/2023 Hemlata 1705001014WL028689 Hemlata 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331787468 Hemlata UCO BANK(607066)
66 POHRI MP-05-001-014-002/1
(RAIPUR) 		1705001014NRG24110920230793286 14/09/2023 sharda 1705001014WL028277 sharda 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331787468 sharda FINO PAYMENTS BANK LTD(608001)
67 POHRI MP-05-001-014-002/104-A
(RAIPUR) 		1705001014NRG24110920230793288 14/09/2023 Vineeta 1705001014WL028277 Vineeta 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331787468 Vineeta UCO BANK(607066)
68 POHRI MP-05-001-014-002/104-B
(RAIPUR) 		1705001014NRG24110920230793290 14/09/2023 Dyakishan 1705001014WL028277 Dyakishan 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331787468 Dyakishan INDIA POST PAYMENTS BANK LIMITED(508528)
69 POHRI MP-05-001-014-002/11-B
(RAIPUR) 		1705001014NRG24110920230793292 14/09/2023 Dropati 1705001014WL028277 Dropati 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331787468 Dropati UCO BANK(607066)
70 POHRI MP-05-001-014-002/12-A
(RAIPUR) 		1705001014NRG24110920230793294 14/09/2023 Seetaram 1705001014WL028277 Seetaram 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331787468 Seetaram UCO BANK(607066)
71 POHRI MP-05-001-014-002/12-A
(RAIPUR) 		1705001014NRG24110920230793295 14/09/2023 Vimla 1705001014WL028277 Vimla 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331787468 Vimla UCO BANK(607066)
72 POHRI MP-05-001-014-002/269
(RAIPUR) 		1705001014NRG24110920230793310 14/09/2023 maya 1705001014WL028277 maya 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331787468 maya FINO PAYMENTS BANK LTD(608001)
73 POHRI MP-05-001-014-002/269
(RAIPUR) 		1705001014NRG24110920230793309 14/09/2023 Rampal 1705001014WL028277 Rampal 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331787468 Rampal STATE BANK OF INDIA(508548)
74 POHRI MP-05-001-014-002/278
(RAIPUR) 		1705001014NRG24110920230793317 14/09/2023 Asrafi 1705001014WL028277 Asrafi 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331787468 Asrafi UCO BANK(607066)
75 POHRI MP-05-001-014-002/281
(RAIPUR) 		1705001014NRG24110920230793320 14/09/2023 Rajendra 1705001014WL028277 Rajendra 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331787468 Rajendra STATE BANK OF INDIA(508548)
76 POHRI MP-05-001-014-002/285
(RAIPUR) 		1705001014NRG24110920230793325 14/09/2023 Reena 1705001014WL028277 Reena 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331787468 Reena UCO BANK(607066)
77 POHRI MP-05-001-014-002/290
(RAIPUR) 		1705001014NRG24140920230806295 14/09/2023 Ashok dhakad 1705001014WL028689 Ashok dhakad 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331787468 Ashokdhakad UCO BANK(607066)
78 POHRI MP-05-001-014-002/292
(RAIPUR) 		1705001014NRG24110920230793241 14/09/2023 Ghansyam 1705001014WL028276 Ghansyam 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331787468 Ghansyam UCO BANK(607066)
79 POHRI MP-05-001-014-002/304
(RAIPUR) 		1705001014NRG24110920230793246 14/09/2023 kalpana dhakad 1705001014WL028276 kalpana dhakad 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331787468 kalpanadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
80 POHRI MP-05-001-014-002/327-A
(RAIPUR) 		1705001014NRG24110920230793253 14/09/2023 Sukrvati 1705001014WL028276 Sukrvati 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331787468 Sukrvati STATE BANK OF INDIA(508548)
81 POHRI MP-05-001-014-002/41
(RAIPUR) 		1705001014NRG24110920230793259 14/09/2023 Krishana 1705001014WL028276 Krishana 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331787468 Krishana UCO BANK(607066)
82 POHRI MP-05-001-014-002/67
(RAIPUR) 		1705001014NRG24110920230793268 14/09/2023 Narayni 1705001014WL028276 Narayni 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331787468 Narayni UCO BANK(607066)
83 POHRI MP-05-001-015-001/12-A
(KHARAIDAVAR) 		1705001015NRG24140920230803154 14/09/2023 siddar jatav 1705001015WL028604 siddar jatav 00462 UCBA0001139 1105 1105 Processed 21/09/2023 331787468 siddarjatav UCO BANK(607066)
84 POHRI MP-05-001-015-001/165
(KHARAIDAVAR) 		1705001015NRG24140920230803160 14/09/2023 veerendra jatav 1705001015WL028604 veerendra jatav 00462 UCBA0001139 1105 1105 Processed 21/09/2023 331787468 veerendrajatav UCO BANK(607066)
85 POHRI MP-05-001-015-001/254-A
(KHARAIDAVAR) 		1705001015NRG24140920230803168 14/09/2023 raju bairagi 1705001015WL028604 raju bairagi 00462 UCBA0001139 1105 1105 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
86 POHRI MP-05-001-015-001/315-A
(KHARAIDAVAR) 		1705001015NRG24140920230803172 14/09/2023 hakim ydav 1705001015WL028604 hakim ydav 00462 UCBA0001139 1105 1105 Processed 21/09/2023 331787468 hakimydav INDUSIND BANK(607189)
87 POHRI MP-05-001-015-001/318
(KHARAIDAVAR) 		1705001015NRG24140920230803173 14/09/2023 baccu pal 1705001015WL028604 baccu pal 00462 UCBA0001139 1105 1105 Processed 21/09/2023 331787468 baccupal MADHYANCHAL GRAMIN BANK(607232)
88 POHRI MP-05-001-015-001/318
(KHARAIDAVAR) 		1705001015NRG24140920230803174 14/09/2023 siya 1705001015WL028604 siya 00462 UCBA0001139 1105 1105 Processed 21/09/2023 331787468 siya INDUSIND BANK(607189)
89 POHRI MP-05-001-015-001/340
(KHARAIDAVAR) 		1705001015NRG24140920230803178 14/09/2023 lavkush bairagi 1705001015WL028604 lavkush bairagi 00462 UCBA0001139 1105 1105 Processed 21/09/2023 331787468 lavkushbairagi STATE BANK OF INDIA(508548)
90 POHRI MP-05-001-015-001/361
(KHARAIDAVAR) 		1705001015NRG24140920230803189 14/09/2023 seerinivash 1705001015WL028604 seerinivash 00462 UCBA0001139 1105 1105 Processed 21/09/2023 331787468 seerinivash MADHYANCHAL GRAMIN BANK(607232)
91 POHRI MP-05-001-017-001/236
(BHORANA) 		1705001017NRG24120920230793602 14/09/2023 panjab 1705001017WL028287 panjab 00462 UCBA0001139 884 884 Processed 21/09/2023 331787468 panjab UCO BANK(607066)
92 POHRI MP-05-001-017-001/236
(BHORANA) 		1705001017NRG24120920230793603 14/09/2023 Poonam yadav 1705001017WL028287 Poonam yadav 00462 UCBA0001139 884 884 Processed 21/09/2023 331787468 Poonamyadav UCO BANK(607066)
93 POHRI MP-05-001-059-003/131-B
(DANGBARBE) 		1705001059NRG24130920230801329 14/09/2023 Pratap 1705001059WL028546 Pratap 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331787468 Pratap UCO BANK(607066)
94 POHRI MP-05-001-059-003/323-B
(DANGBARBE) 		1705001059NRG24130920230801337 14/09/2023 Kedari 1705001059WL028546 Kedari 00462 UCBA0001139 1326 1326 Processed 21/09/2023 331787468 Kedari UCO BANK(607066)
SubTotal 39780 39780
95 POHRI MP-05-001-014-001/300
(RAIPUR) 		1705001014NRG24140920230806282 14/09/2023 Sunil dhakad 1705001014WL028689 Sunil dhakad 00468 UBIN0532681 1326 1326 Processed 21/09/2023 331787468 Sunildhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
96 POHRI MP-05-001-014-002/64-A
(RAIPUR) 		1705001014NRG24110920230793264 14/09/2023 kepi singh dhakar 1705001014WL028276 kepi singh dhakar 00468 UBIN0542717 1326 1326 Processed 21/09/2023 331787468 kepisinghdhakar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
97 POHRI MP-05-001-015-001/146-B
(KHARAIDAVAR) 		1705001015NRG24140920230803156 14/09/2023 shaki 1705001015WL028604 shaki 00553 INDB0000485 1105 1105 Processed 21/09/2023 331787468 shaki INDIA POST PAYMENTS BANK LIMITED(508528)
98 POHRI MP-05-001-015-001/148-A
(KHARAIDAVAR) 		1705001015NRG24140920230803157 14/09/2023 udeybhan 1705001015WL028604 udeybhan 00553 INDB0000485 1105 1105 Processed 21/09/2023 331787468 udeybhan STATE BANK OF INDIA(508548)
99 POHRI MP-05-001-015-001/148-D
(KHARAIDAVAR) 		1705001015NRG24140920230803158 14/09/2023 raguveer 1705001015WL028604 raguveer 00553 INDB0000485 1105 1105 Processed 21/09/2023 331787468 raguveer FINO PAYMENTS BANK LTD(608001)
100 POHRI MP-05-001-015-001/163
(KHARAIDAVAR) 		1705001015NRG24140920230803159 14/09/2023 baiganath 1705001015WL028604 baiganath 00553 INDB0000485 1105 1105 Processed 21/09/2023 331787468 baiganath INDIA POST PAYMENTS BANK LIMITED(508528)
101 POHRI MP-05-001-015-001/170-A
(KHARAIDAVAR) 		1705001015NRG24140920230803161 14/09/2023 nabalsingh yadav 1705001015WL028604 nabalsingh yadav 00553 INDB0000485 1105 1105 Processed 21/09/2023 331787468 nabalsinghyadav MADHYANCHAL GRAMIN BANK(607232)
102 POHRI MP-05-001-015-001/212-B
(KHARAIDAVAR) 		1705001015NRG24140920230803165 14/09/2023 borjesh 1705001015WL028604 borjesh 00553 INDB0000485 1105 1105 Processed 21/09/2023 331787468 borjesh UNION BANK OF INDIA(508500)
103 POHRI MP-05-001-015-001/219-B
(KHARAIDAVAR) 		1705001015NRG24140920230803167 14/09/2023 ramlakhan 1705001015WL028604 ramlakhan 00553 INDB0000485 1105 1105 Processed 21/09/2023 331787468 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
104 POHRI MP-05-001-015-001/219-B
(KHARAIDAVAR) 		1705001015NRG24140920230803166 14/09/2023 ramlakhan 1705001015WL028604 ramlakhan 00553 INDB0000485 1105 1105 Processed 21/09/2023 331787468 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
105 POHRI MP-05-001-015-001/338
(KHARAIDAVAR) 		1705001015NRG24140920230803176 14/09/2023 keshav yadav 1705001015WL028604 keshav yadav 00553 INDB0000485 1105 1105 Processed 21/09/2023 331787468 keshavyadav INDUSIND BANK(607189)
106 POHRI MP-05-001-015-001/341
(KHARAIDAVAR) 		1705001015NRG24140920230803179 14/09/2023 devendar jatav 1705001015WL028604 devendar jatav 00553 INDB0000485 1105 1105 Processed 21/09/2023 331787468 devendarjatav FINO PAYMENTS BANK LTD(608001)
107 POHRI MP-05-001-015-001/342
(KHARAIDAVAR) 		1705001015NRG24140920230803180 14/09/2023 raaysingh bhahel 1705001015WL028604 raaysingh bhahel 00553 INDB0000485 1105 1105 Processed 21/09/2023 331787468 raaysinghbhahel MADHYANCHAL GRAMIN BANK(607232)
108 POHRI MP-05-001-015-001/345
(KHARAIDAVAR) 		1705001015NRG24140920230803181 14/09/2023 rajesh jatav 1705001015WL028604 rajesh jatav 00553 INDB0000485 1105 1105 Processed 21/09/2023 331787468 rajeshjatav STATE BANK OF INDIA(508548)
109 POHRI MP-05-001-015-001/346
(KHARAIDAVAR) 		1705001015NRG24140920230803182 14/09/2023 nandilal jatav 1705001015WL028604 nandilal jatav 00553 INDB0000485 1105 1105 Processed 21/09/2023 331787468 nandilaljatav MADHYANCHAL GRAMIN BANK(607232)
110 POHRI MP-05-001-015-001/351
(KHARAIDAVAR) 		1705001015NRG24140920230803187 14/09/2023 ranveer yadav 1705001015WL028604 ranveer yadav 00553 INDB0000485 1105 1105 Processed 21/09/2023 331787468 ranveeryadav INDUSIND BANK(607189)
111 POHRI MP-05-001-015-001/367
(KHARAIDAVAR) 		1705001015NRG24140920230803190 14/09/2023 ravi jatav 1705001015WL028604 ravi jatav 00553 INDB0000485 1105 1105 Processed 21/09/2023 331787468 ravijatav INDUSIND BANK(607189)
112 POHRI MP-05-001-015-001/368
(KHARAIDAVAR) 		1705001015NRG24140920230803191 14/09/2023 kamarlal jatav 1705001015WL028604 kamarlal jatav 00553 INDB0000485 1105 1105 Processed 21/09/2023 331787468 kamarlaljatav MADHYANCHAL GRAMIN BANK(607232)
113 POHRI MP-05-001-015-001/369
(KHARAIDAVAR) 		1705001015NRG24140920230803192 14/09/2023 udaybhan baghel 1705001015WL028604 udaybhan baghel 00553 INDB0000485 1105 1105 Processed 21/09/2023 331787468 udaybhanbaghel INDUSIND BANK(607189)
114 POHRI MP-05-001-015-001/370
(KHARAIDAVAR) 		1705001015NRG24140920230803193 14/09/2023 ramniwas baghel 1705001015WL028604 ramniwas baghel 00553 INDB0000485 1105 1105 Processed 21/09/2023 331787468 ramniwasbaghel UCO BANK(607066)
115 POHRI MP-05-001-015-001/371
(KHARAIDAVAR) 		1705001015NRG24140920230803194 14/09/2023 dinesh jatav 1705001015WL028604 dinesh jatav 00553 INDB0000485 1105 1105 Processed 21/09/2023 331787468 dineshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
116 POHRI MP-05-001-015-001/372
(KHARAIDAVAR) 		1705001015NRG24140920230803195 14/09/2023 shivveer jatav 1705001015WL028604 shivveer jatav 00553 INDB0000485 1105 1105 Processed 21/09/2023 331787468 shivveerjatav STATE BANK OF INDIA(508548)
117 POHRI MP-05-001-015-001/380
(KHARAIDAVAR) 		1705001015NRG24140920230803196 14/09/2023 sonu ojha 1705001015WL028604 sonu ojha 00553 INDB0000485 1105 1105 Processed 21/09/2023 331787468 sonuojha INDUSIND BANK(607189)
118 POHRI MP-05-001-015-001/381
(KHARAIDAVAR) 		1705001015NRG24140920230803197 14/09/2023 bhagvansingh ojha 1705001015WL028604 bhagvansingh ojha 00553 INDB0000485 1105 1105 Processed 21/09/2023 331787468 bhagvansinghojha UCO BANK(607066)
119 POHRI MP-05-001-015-001/381
(KHARAIDAVAR) 		1705001015NRG24140920230803198 14/09/2023 manju ojha 1705001015WL028604 manju ojha 00553 INDB0000485 1105 1105 Processed 21/09/2023 331787468 manjuojha UCO BANK(607066)
SubTotal 25415 25415
120 POHRI MP-05-001-005-002/155-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797261 14/09/2023 nikeram yadav 1705001005WL028409 nikeram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 nikeramyadav FINO PAYMENTS BANK LTD(608001)
121 POHRI MP-05-001-014-001/123
(RAIPUR) 		1705001014NRG24140920230806271 14/09/2023 Anek singh 1705001014WL028689 Anek singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 Aneksingh MADHYANCHAL GRAMIN BANK(607232)
122 POHRI MP-05-001-014-001/129
(RAIPUR) 		1705001014NRG24140920230806274 14/09/2023 kavita 1705001014WL028689 kavita 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
123 POHRI MP-05-001-014-001/129
(RAIPUR) 		1705001014NRG24140920230806273 14/09/2023 satendra singh dhakad 1705001014WL028689 satendra singh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 satendrasinghdhakad MADHYANCHAL GRAMIN BANK(607232)
124 POHRI MP-05-001-014-001/131
(RAIPUR) 		1705001014NRG24140920230806275 14/09/2023 janved 1705001014WL028689 janved 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 janved MADHYANCHAL GRAMIN BANK(607232)
125 POHRI MP-05-001-014-001/131
(RAIPUR) 		1705001014NRG24140920230806276 14/09/2023 shimla 1705001014WL028689 shimla 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 shimla MADHYANCHAL GRAMIN BANK(607232)
126 POHRI MP-05-001-014-001/273
(RAIPUR) 		1705001014NRG24140920230806278 14/09/2023 Somvati 1705001014WL028689 Somvati 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 Somvati STATE BANK OF INDIA(508548)
127 POHRI MP-05-001-014-001/291
(RAIPUR) 		1705001014NRG24110920230793235 14/09/2023 Kiran dhakad 1705001014WL028276 Kiran dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 Kirandhakad MADHYANCHAL GRAMIN BANK(607232)
128 POHRI MP-05-001-014-001/293
(RAIPUR) 		1705001014NRG24110920230793236 14/09/2023 Girraj 1705001014WL028276 Girraj 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
129 POHRI MP-05-001-014-001/302
(RAIPUR) 		1705001014NRG24140920230806285 14/09/2023 suman 1705001014WL028689 suman 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 suman MADHYANCHAL GRAMIN BANK(607232)
130 POHRI MP-05-001-014-001/331-A
(RAIPUR) 		1705001014NRG24140920230806290 14/09/2023 Rekha 1705001014WL028689 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
131 POHRI MP-05-001-014-001/41-A
(RAIPUR) 		1705001014NRG24140920230806291 14/09/2023 Shanti 1705001014WL028689 Shanti 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 Shanti MADHYANCHAL GRAMIN BANK(607232)
132 POHRI MP-05-001-014-001/92
(RAIPUR) 		1705001014NRG24140920230806293 14/09/2023 Kamlesh 1705001014WL028689 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
133 POHRI MP-05-001-014-002/11-B
(RAIPUR) 		1705001014NRG24110920230793291 14/09/2023 shripat adiwasi 1705001014WL028277 shripat adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 shripatadiwasi FINO PAYMENTS BANK LTD(608001)
134 POHRI MP-05-001-014-002/2
(RAIPUR) 		1705001014NRG24110920230793301 14/09/2023 Roshanlal 1705001014WL028277 Roshanlal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 Roshanlal FINO PAYMENTS BANK LTD(608001)
135 POHRI MP-05-001-014-002/23
(RAIPUR) 		1705001014NRG24110920230793304 14/09/2023 bhavna 1705001014WL028277 bhavna 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 bhavna FINO PAYMENTS BANK LTD(608001)
136 POHRI MP-05-001-014-002/23
(RAIPUR) 		1705001014NRG24110920230793303 14/09/2023 harkishor 1705001014WL028277 harkishor 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 harkishor MADHYANCHAL GRAMIN BANK(607232)
137 POHRI MP-05-001-014-002/25-A
(RAIPUR) 		1705001014NRG24110920230793306 14/09/2023 Ramsingh 1705001014WL028277 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 Ramsingh UCO BANK(607066)
138 POHRI MP-05-001-014-002/267
(RAIPUR) 		1705001014NRG24110920230793308 14/09/2023 sarwadi 1705001014WL028277 sarwadi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 sarwadi INDUSIND BANK(607189)
139 POHRI MP-05-001-014-002/27
(RAIPUR) 		1705001014NRG24110920230793311 14/09/2023 Jagdish 1705001014WL028277 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 Jagdish MADHYANCHAL GRAMIN BANK(607232)
140 POHRI MP-05-001-014-002/273
(RAIPUR) 		1705001014NRG24110920230793313 14/09/2023 sushma 1705001014WL028277 sushma 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 sushma MADHYANCHAL GRAMIN BANK(607232)
141 POHRI MP-05-001-014-002/273
(RAIPUR) 		1705001014NRG24110920230793312 14/09/2023 sushma 1705001014WL028277 sushma 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 sushma CANARA BANK(508532)
142 POHRI MP-05-001-014-002/278
(RAIPUR) 		1705001014NRG24110920230793316 14/09/2023 Aasharam 1705001014WL028277 Aasharam 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 Aasharam FINO PAYMENTS BANK LTD(608001)
143 POHRI MP-05-001-014-002/280
(RAIPUR) 		1705001014NRG24110920230793318 14/09/2023 khemraj 1705001014WL028277 khemraj 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 khemraj AIRTEL PAYMENTS BANK LIMITED(990288)
144 POHRI MP-05-001-014-002/280
(RAIPUR) 		1705001014NRG24110920230793319 14/09/2023 parwati 1705001014WL028277 parwati 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 parwati MADHYANCHAL GRAMIN BANK(607232)
145 POHRI MP-05-001-014-002/285
(RAIPUR) 		1705001014NRG24110920230793324 14/09/2023 Dwarika 1705001014WL028277 Dwarika 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 Dwarika INDIA POST PAYMENTS BANK LIMITED(508528)
146 POHRI MP-05-001-014-002/286
(RAIPUR) 		1705001014NRG24110920230793239 14/09/2023 Shyam sundar 1705001014WL028276 Shyam sundar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 Shyamsundar FINO PAYMENTS BANK LTD(608001)
147 POHRI MP-05-001-014-002/298
(RAIPUR) 		1705001014NRG24110920230793242 14/09/2023 Kamlesh 1705001014WL028276 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 Kamlesh INDUSIND BANK(607189)
148 POHRI MP-05-001-014-002/301
(RAIPUR) 		1705001014NRG24110920230793244 14/09/2023 Parasram Dhakad 1705001014WL028276 Parasram Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 ParasramDhakad FINO PAYMENTS BANK LTD(608001)
149 POHRI MP-05-001-014-002/301
(RAIPUR) 		1705001014NRG24110920230793243 14/09/2023 Parasram Dhakad 1705001014WL028276 Parasram Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 ParasramDhakad FINO PAYMENTS BANK LTD(608001)
150 POHRI MP-05-001-014-002/306
(RAIPUR) 		1705001014NRG24110920230793247 14/09/2023 kamarlal dhakad 1705001014WL028276 kamarlal dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 kamarlaldhakad MADHYANCHAL GRAMIN BANK(607232)
151 POHRI MP-05-001-014-002/339
(RAIPUR) 		1705001014NRG24110920230793254 14/09/2023 Mahesh kumar 1705001014WL028276 Mahesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 Maheshkumar AIRTEL PAYMENTS BANK LIMITED(990288)
152 POHRI MP-05-001-014-002/46913802-A
(RAIPUR) 		1705001014NRG24110920230793261 14/09/2023 PRIYANKA DHAKAD 1705001014WL028276 PRIYANKA DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 PRIYANKADHAKAD AIRTEL PAYMENTS BANK LIMITED(990288)
153 POHRI MP-05-001-014-002/46913802-A
(RAIPUR) 		1705001014NRG24110920230793262 14/09/2023 shishupal dhakad 1705001014WL028276 shishupal dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 shishupaldhakad AIRTEL PAYMENTS BANK LIMITED(990288)
154 POHRI MP-05-001-014-002/66-A
(RAIPUR) 		1705001014NRG24110920230793266 14/09/2023 FOOLWATI 1705001014WL028276 FOOLWATI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 FOOLWATI FINO PAYMENTS BANK LTD(608001)
155 POHRI MP-05-001-014-002/67
(RAIPUR) 		1705001014NRG24110920230793267 14/09/2023 Banvari 1705001014WL028276 Banvari 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 Banvari MADHYANCHAL GRAMIN BANK(607232)
156 POHRI MP-05-001-014-002/7
(RAIPUR) 		1705001014NRG24110920230793269 14/09/2023 Ramnath 1705001014WL028276 Ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 Ramnath MADHYANCHAL GRAMIN BANK(607232)
157 POHRI MP-05-001-014-002/75
(RAIPUR) 		1705001014NRG24110920230793273 14/09/2023 Ramsworoop 1705001014WL028276 Ramsworoop 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 Ramsworoop MADHYANCHAL GRAMIN BANK(607232)
158 POHRI MP-05-001-014-002/94
(RAIPUR) 		1705001014NRG24110920230793274 14/09/2023 kishan yadav 1705001014WL028276 kishan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 kishanyadav MADHYANCHAL GRAMIN BANK(607232)
159 POHRI MP-05-001-014-002/95
(RAIPUR) 		1705001014NRG24110920230793276 14/09/2023 mohan 1705001014WL028276 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 mohan MADHYANCHAL GRAMIN BANK(607232)
160 POHRI MP-05-001-014-002/95
(RAIPUR) 		1705001014NRG24110920230793277 14/09/2023 Vimla 1705001014WL028276 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
161 POHRI MP-05-001-014-002/95-B
(RAIPUR) 		1705001014NRG24110920230793278 14/09/2023 Dileep 1705001014WL028276 Dileep 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 Dileep MADHYANCHAL GRAMIN BANK(607232)
162 POHRI MP-05-001-014-002/99-B
(RAIPUR) 		1705001014NRG24110920230793279 14/09/2023 karansingh 1705001014WL028276 karansingh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 karansingh AIRTEL PAYMENTS BANK LIMITED(990288)
163 POHRI MP-05-001-014-003/24
(RAIPUR) 		1705001014NRG24110920230793282 14/09/2023 maya 1705001014WL028276 maya 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 maya MADHYANCHAL GRAMIN BANK(607232)
164 POHRI MP-05-001-014-003/24
(RAIPUR) 		1705001014NRG24110920230793281 14/09/2023 raamdyal 1705001014WL028276 raamdyal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 raamdyal MADHYANCHAL GRAMIN BANK(607232)
165 POHRI MP-05-001-015-001/100
(KHARAIDAVAR) 		1705001015NRG24140920230803148 14/09/2023 Kushum 1705001015WL028604 Kushum 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331787468 Kushum INDIA POST PAYMENTS BANK LIMITED(508528)
166 POHRI MP-05-001-015-001/101
(KHARAIDAVAR) 		1705001015NRG24140920230803149 14/09/2023 rajveer yadav 1705001015WL028604 rajveer yadav 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331787468 rajveeryadav MADHYANCHAL GRAMIN BANK(607232)
167 POHRI MP-05-001-015-001/104
(KHARAIDAVAR) 		1705001015NRG24140920230803150 14/09/2023 kaptan 1705001015WL028604 kaptan 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331787468 kaptan MADHYANCHAL GRAMIN BANK(607232)
168 POHRI MP-05-001-015-001/12
(KHARAIDAVAR) 		1705001015NRG24140920230803153 14/09/2023 bharat 1705001015WL028604 bharat 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331787468 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
169 POHRI MP-05-001-015-001/137
(KHARAIDAVAR) 		1705001015NRG24140920230803155 14/09/2023 bachanu 1705001015WL028604 bachanu 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331787468 bachanu STATE BANK OF INDIA(508548)
170 POHRI MP-05-001-015-001/171
(KHARAIDAVAR) 		1705001015NRG24140920230803162 14/09/2023 SURENDRA 1705001015WL028604 SURENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331787468 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
171 POHRI MP-05-001-015-001/20
(KHARAIDAVAR) 		1705001015NRG24140920230803164 14/09/2023 mohan 1705001015WL028604 mohan 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331787468 mohan MADHYANCHAL GRAMIN BANK(607232)
172 POHRI MP-05-001-015-001/29
(KHARAIDAVAR) 		1705001015NRG24140920230803170 14/09/2023 ballab 1705001015WL028604 ballab 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331787468 ballab MADHYANCHAL GRAMIN BANK(607232)
173 POHRI MP-05-001-015-001/328
(KHARAIDAVAR) 		1705001015NRG24140920230803175 14/09/2023 lali 1705001015WL028604 lali 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331787468 lali INDUSIND BANK(607189)
174 POHRI MP-05-001-017-002/151
(BHORANA) 		1705001017NRG24120920230793610 14/09/2023 RAJKUMAR 1705001017WL028287 RAJKUMAR 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331787468 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 POHRI MP-05-001-059-001/14-A
(DANGBARBE) 		1705001059NRG24130920230801285 14/09/2023 Hajari adiwasi 1705001059WL028546 Hajari adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 Hajariadiwasi MADHYANCHAL GRAMIN BANK(607232)
176 POHRI MP-05-001-059-001/14-D
(DANGBARBE) 		1705001059NRG24130920230801286 14/09/2023 Asha 1705001059WL028546 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 Asha MADHYANCHAL GRAMIN BANK(607232)
177 POHRI MP-05-001-059-001/199
(DANGBARBE) 		1705001059NRG24130920230801287 14/09/2023 dheeraj dhakad 1705001059WL028546 dheeraj dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 dheerajdhakad STATE BANK OF INDIA(508548)
178 POHRI MP-05-001-059-001/199
(DANGBARBE) 		1705001059NRG24130920230801288 14/09/2023 punam dhakad 1705001059WL028546 punam dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 punamdhakad MADHYANCHAL GRAMIN BANK(607232)
179 POHRI MP-05-001-059-001/205
(DANGBARBE) 		1705001059NRG24130920230801289 14/09/2023 rghunath 1705001059WL028546 rghunath 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 rghunath INDIA POST PAYMENTS BANK LIMITED(508528)
180 POHRI MP-05-001-059-002/253-A
(DANGBARBE) 		1705001059NRG24130920230801295 14/09/2023 Pooran 1705001059WL028546 Pooran 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 Pooran MADHYANCHAL GRAMIN BANK(607232)
181 POHRI MP-05-001-059-002/262
(DANGBARBE) 		1705001059NRG24130920230801296 14/09/2023 Kallu 1705001059WL028546 Kallu 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 Kallu MADHYANCHAL GRAMIN BANK(607232)
182 POHRI MP-05-001-059-002/263
(DANGBARBE) 		1705001059NRG24130920230801297 14/09/2023 Dhaniram 1705001059WL028546 Dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
183 POHRI MP-05-001-059-002/263
(DANGBARBE) 		1705001059NRG24130920230801298 14/09/2023 Pista 1705001059WL028546 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 Pista MADHYANCHAL GRAMIN BANK(607232)
184 POHRI MP-05-001-059-002/270
(DANGBARBE) 		1705001059NRG24130920230801301 14/09/2023 sudhila 1705001059WL028546 sudhila 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 sudhila MADHYANCHAL GRAMIN BANK(607232)
185 POHRI MP-05-001-059-002/277
(DANGBARBE) 		1705001059NRG24130920230801303 14/09/2023 Bhagbati 1705001059WL028546 Bhagbati 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 Bhagbati MADHYANCHAL GRAMIN BANK(607232)
186 POHRI MP-05-001-059-002/277
(DANGBARBE) 		1705001059NRG24130920230801302 14/09/2023 Hardayal 1705001059WL028546 Hardayal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 Hardayal MADHYANCHAL GRAMIN BANK(607232)
187 POHRI MP-05-001-059-002/278
(DANGBARBE) 		1705001059NRG24130920230801304 14/09/2023 makhan 1705001059WL028546 makhan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 makhan MADHYANCHAL GRAMIN BANK(607232)
188 POHRI MP-05-001-059-002/279
(DANGBARBE) 		1705001059NRG24130920230801305 14/09/2023 Rakesh 1705001059WL028546 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 Rakesh INDIAN OVERSEAS BANK(508541)
189 POHRI MP-05-001-059-002/279
(DANGBARBE) 		1705001059NRG24130920230801306 14/09/2023 shimla 1705001059WL028546 shimla 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 shimla MADHYANCHAL GRAMIN BANK(607232)
190 POHRI MP-05-001-059-002/292
(DANGBARBE) 		1705001059NRG24130920230801307 14/09/2023 DAULATRAM 1705001059WL028546 DAULATRAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 DAULATRAM MADHYANCHAL GRAMIN BANK(607232)
191 POHRI MP-05-001-059-002/292
(DANGBARBE) 		1705001059NRG24130920230801308 14/09/2023 pista 1705001059WL028546 pista 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 pista MADHYANCHAL GRAMIN BANK(607232)
192 POHRI MP-05-001-059-002/297-C
(DANGBARBE) 		1705001059NRG24130920230801311 14/09/2023 Saitan 1705001059WL028546 Saitan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 Saitan INDIA POST PAYMENTS BANK LIMITED(508528)
193 POHRI MP-05-001-059-002/298-C
(DANGBARBE) 		1705001059NRG24130920230801312 14/09/2023 Sarvan lal 1705001059WL028546 Sarvan lal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 Sarvanlal STATE BANK OF INDIA(508548)
194 POHRI MP-05-001-059-002/300
(DANGBARBE) 		1705001059NRG24130920230801314 14/09/2023 AMARSINGH 1705001059WL028546 AMARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
195 POHRI MP-05-001-059-002/300-A
(DANGBARBE) 		1705001059NRG24130920230801316 14/09/2023 Anita 1705001059WL028546 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 Anita INDUSIND BANK(607189)
196 POHRI MP-05-001-059-002/300-A
(DANGBARBE) 		1705001059NRG24130920230801315 14/09/2023 Fulsingh 1705001059WL028546 Fulsingh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 Fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
197 POHRI MP-05-001-059-002/308
(DANGBARBE) 		1705001059NRG24130920230801317 14/09/2023 bharat 1705001059WL028546 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
198 POHRI MP-05-001-059-002/308
(DANGBARBE) 		1705001059NRG24130920230801318 14/09/2023 Urmila 1705001059WL028546 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 Urmila MADHYANCHAL GRAMIN BANK(607232)
199 POHRI MP-05-001-059-002/309
(DANGBARBE) 		1705001059NRG24130920230801319 14/09/2023 Gopal 1705001059WL028546 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 Gopal MADHYANCHAL GRAMIN BANK(607232)
200 POHRI MP-05-001-059-002/309
(DANGBARBE) 		1705001059NRG24130920230801320 14/09/2023 rekha jatab 1705001059WL028546 rekha jatab 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 rekhajatab MADHYANCHAL GRAMIN BANK(607232)
201 POHRI MP-05-001-059-002/82
(DANGBARBE) 		1705001059NRG24130920230801321 14/09/2023 raghubeer 1705001059WL028546 raghubeer 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 raghubeer MADHYANCHAL GRAMIN BANK(607232)
202 POHRI MP-05-001-059-003/120
(DANGBARBE) 		1705001059NRG24130920230801324 14/09/2023 DHANIRAM 1705001059WL028546 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
203 POHRI MP-05-001-059-003/126
(DANGBARBE) 		1705001059NRG24130920230801325 14/09/2023 ramheat adiwasi 1705001059WL028546 ramheat adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 ramheatadiwasi MADHYANCHAL GRAMIN BANK(607232)
204 POHRI MP-05-001-059-003/131-B
(DANGBARBE) 		1705001059NRG24130920230801330 14/09/2023 Rama Adiwasi 1705001059WL028546 Rama Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 RamaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
205 POHRI MP-05-001-059-003/306
(DANGBARBE) 		1705001059NRG24130920230801334 14/09/2023 Nathiya 1705001059WL028546 Nathiya 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 Nathiya FINO PAYMENTS BANK LTD(608001)
206 POHRI MP-05-001-059-003/306-B
(DANGBARBE) 		1705001059NRG24130920230801335 14/09/2023 Arvind Adiwasi 1705001059WL028546 Arvind Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 ArvindAdiwasi MADHYANCHAL GRAMIN BANK(607232)
207 POHRI MP-05-001-059-003/313
(DANGBARBE) 		1705001059NRG24130920230801336 14/09/2023 Sitaram 1705001059WL028546 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 Sitaram STATE BANK OF INDIA(508548)
208 POHRI MP-05-001-059-003/348-A
(DANGBARBE) 		1705001059NRG24130920230801340 14/09/2023 kamar singh 1705001059WL028546 kamar singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 kamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
209 POHRI MP-05-001-059-003/364-B
(DANGBARBE) 		1705001059NRG24130920230801343 14/09/2023 Ramlakhan Dhakad 1705001059WL028546 Ramlakhan Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 RamlakhanDhakad MADHYANCHAL GRAMIN BANK(607232)
210 POHRI MP-05-001-059-003/387
(DANGBARBE) 		1705001059NRG24130920230801345 14/09/2023 Somvati 1705001059WL028546 Somvati 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 Somvati MADHYANCHAL GRAMIN BANK(607232)
211 POHRI MP-05-001-059-003/387-A
(DANGBARBE) 		1705001059NRG24130920230801346 14/09/2023 Kuldeep 1705001059WL028546 Kuldeep 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 Kuldeep FINO PAYMENTS BANK LTD(608001)
212 POHRI MP-05-001-059-003/390
(DANGBARBE) 		1705001059NRG24130920230801347 14/09/2023 Purshottam 1705001059WL028546 Purshottam 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331787468 Purshottam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 120887 120887
213 POHRI MP-05-001-005-001/48-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797173 14/09/2023 mahendra kushwah 1705001005WL028409 mahendra kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331787468 mahendrakushwah FINO PAYMENTS BANK LTD(608001)
214 POHRI MP-05-001-005-001/5-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797175 14/09/2023 suneel 1705001005WL028409 suneel 00688 FINO0001001 1326 1326 Processed 21/09/2023 331787468 suneel FINO PAYMENTS BANK LTD(608001)
215 POHRI MP-05-001-005-001/51-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797176 14/09/2023 Mohan Jatav 1705001005WL028409 Mohan Jatav 00688 FINO0001001 1326 1326 Processed 21/09/2023 331787468 MohanJatav FINO PAYMENTS BANK LTD(608001)
216 POHRI MP-05-001-005-001/51-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797177 14/09/2023 Asha Jatav 1705001005WL028409 Asha Jatav 00688 FINO0001001 1326 1326 Processed 21/09/2023 331787468 AshaJatav FINO PAYMENTS BANK LTD(608001)
217 POHRI MP-05-001-005-001/62-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797189 14/09/2023 Ankit jatav 1705001005WL028409 Ankit jatav 00688 FINO0001001 1326 1326 Processed 21/09/2023 331787468 Ankitjatav FINO PAYMENTS BANK LTD(608001)
218 POHRI MP-05-001-005-001/66-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797190 14/09/2023 manisha Jatav 1705001005WL028409 manisha Jatav 00688 FINO0001001 1326 1326 Processed 21/09/2023 331787468 manishaJatav FINO PAYMENTS BANK LTD(608001)
219 POHRI MP-05-001-005-001/76-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797203 14/09/2023 Udaybhan kushwah 1705001005WL028409 Udaybhan kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331787468 Udaybhankushwah FINO PAYMENTS BANK LTD(608001)
220 POHRI MP-05-001-005-001/76-C
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797204 14/09/2023 Deepak 1705001005WL028409 Deepak 00688 FINO0001001 1326 1326 Processed 21/09/2023 331787468 Deepak FINO PAYMENTS BANK LTD(608001)
221 POHRI MP-05-001-005-001/78
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797205 14/09/2023 Narmada Sharma 1705001005WL028409 Narmada Sharma 00688 FINO0001001 1326 1326 Processed 21/09/2023 331787468 NarmadaSharma FINO PAYMENTS BANK LTD(608001)
222 POHRI MP-05-001-005-001/81-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797211 14/09/2023 kamla 1705001005WL028409 kamla 00688 FINO0001001 1326 1326 Processed 21/09/2023 331787468 kamla FINO PAYMENTS BANK LTD(608001)
223 POHRI MP-05-001-005-001/83-D
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797214 14/09/2023 mahesh 1705001005WL028409 mahesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331787468 mahesh FINO PAYMENTS BANK LTD(608001)
224 POHRI MP-05-001-005-001/86-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797215 14/09/2023 virendra jatav 1705001005WL028409 virendra jatav 00688 FINO0001001 1326 1326 Processed 21/09/2023 331787468 virendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
225 POHRI MP-05-001-005-001/88-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797216 14/09/2023 bharat 1705001005WL028409 bharat 00688 FINO0001001 1326 1326 Processed 21/09/2023 331787468 bharat FINO PAYMENTS BANK LTD(608001)
226 POHRI MP-05-001-005-001/89
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797217 14/09/2023 Basanta 1705001005WL028409 Basanta 00688 FINO0001001 1326 1326 Processed 21/09/2023 331787468 Basanta FINO PAYMENTS BANK LTD(608001)
227 POHRI MP-05-001-005-001/92
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797225 14/09/2023 chandra kushwah 1705001005WL028409 chandra kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331787468 chandrakushwah FINO PAYMENTS BANK LTD(608001)
228 POHRI MP-05-001-005-001/95-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797230 14/09/2023 Ankit Kushwah 1705001005WL028409 Ankit Kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331787468 AnkitKushwah FINO PAYMENTS BANK LTD(608001)
229 POHRI MP-05-001-005-001/96-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797235 14/09/2023 virendra sharma 1705001005WL028409 virendra sharma 00688 FINO0001001 1326 1326 Processed 21/09/2023 331787468 virendrasharma FINO PAYMENTS BANK LTD(608001)
230 POHRI MP-05-001-005-001/96-C
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797236 14/09/2023 ravikant sharma 1705001005WL028409 ravikant sharma 00688 FINO0001001 1326 1326 Processed 21/09/2023 331787468 ravikantsharma FINO PAYMENTS BANK LTD(608001)
231 POHRI MP-05-001-005-001/97
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797237 14/09/2023 kalyan Adiwasi 1705001005WL028409 kalyan Adiwasi 00688 FINO0001001 1326 1326 Processed 21/09/2023 331787468 kalyanAdiwasi FINO PAYMENTS BANK LTD(608001)
232 POHRI MP-05-001-005-004/28-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797278 14/09/2023 chatur singh yadav 1705001005WL028409 chatur singh yadav 00688 FINO0001001 1326 1326 Processed 21/09/2023 331787468 chatursinghyadav FINO PAYMENTS BANK LTD(608001)
233 POHRI MP-05-001-005-004/34-C
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797279 14/09/2023 Bhanta 1705001005WL028409 Bhanta 00688 FINO0001001 1326 1326 Processed 21/09/2023 331787468 Bhanta FINO PAYMENTS BANK LTD(608001)
234 POHRI MP-05-001-005-004/34-D
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797280 14/09/2023 kuldeep kushwah 1705001005WL028409 kuldeep kushwah 00688 FINO0001001 1326 1326 Processed 21/09/2023 331787468 kuldeepkushwah FINO PAYMENTS BANK LTD(608001)
235 POHRI MP-05-001-005-004/68-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797286 14/09/2023 Lokendra Yadav 1705001005WL028409 Lokendra Yadav 00688 FINO0001001 1326 1326 Processed 21/09/2023 331787468 LokendraYadav FINO PAYMENTS BANK LTD(608001)
236 POHRI MP-05-001-005-004/68-B
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797287 14/09/2023 jasarath yadav 1705001005WL028409 jasarath yadav 00688 FINO0001001 1326 1326 Processed 21/09/2023 331787468 jasarathyadav FINO PAYMENTS BANK LTD(608001)
237 POHRI MP-05-001-005-005/56
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797290 14/09/2023 Udal Singh Baghel 1705001005WL028409 Udal Singh Baghel 00688 FINO0001001 1326 1326 Processed 21/09/2023 331787468 UdalSinghBaghel FINO PAYMENTS BANK LTD(608001)
238 POHRI MP-05-001-005-006/29-A
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797293 14/09/2023 Amarsingh 1705001005WL028409 Amarsingh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331787468 Amarsingh FINO PAYMENTS BANK LTD(608001)
239 POHRI MP-05-001-014-002/12-C
(RAIPUR) 		1705001014NRG24110920230793297 14/09/2023 Rajani 1705001014WL028277 Rajani 00688 FINO0001001 1326 1326 Processed 21/09/2023 331787468 Rajani UCO BANK(607066)
240 POHRI MP-05-001-014-002/12-C
(RAIPUR) 		1705001014NRG24110920230793296 14/09/2023 Sateesh 1705001014WL028277 Sateesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331787468 Sateesh FINO PAYMENTS BANK LTD(608001)
241 POHRI MP-05-001-014-002/13
(RAIPUR) 		1705001014NRG24110920230793298 14/09/2023 Ramawtar 1705001014WL028277 Ramawtar 00688 FINO0001001 1326 1326 Processed 21/09/2023 331787468 Ramawtar FINO PAYMENTS BANK LTD(608001)
242 POHRI MP-05-001-014-002/2
(RAIPUR) 		1705001014NRG24110920230793302 14/09/2023 ramdei 1705001014WL028277 ramdei 00688 FINO0001001 1326 1326 Processed 21/09/2023 331787468 ramdei FINO PAYMENTS BANK LTD(608001)
243 POHRI MP-05-001-014-002/274
(RAIPUR) 		1705001014NRG24110920230793315 14/09/2023 kamla 1705001014WL028277 kamla 00688 FINO0001001 1326 1326 Processed 21/09/2023 331787468 kamla FINO PAYMENTS BANK LTD(608001)
244 POHRI MP-05-001-014-002/274
(RAIPUR) 		1705001014NRG24110920230793314 14/09/2023 ummed 1705001014WL028277 ummed 00688 FINO0001001 1326 1326 Processed 21/09/2023 331787468 ummed FINO PAYMENTS BANK LTD(608001)
245 POHRI MP-05-001-014-002/314
(RAIPUR) 		1705001014NRG24110920230793249 14/09/2023 Chanda 1705001014WL028276 Chanda 00688 FINO0001001 1326 1326 Processed 21/09/2023 331787468 Chanda STATE BANK OF INDIA(508548)
246 POHRI MP-05-001-014-002/314
(RAIPUR) 		1705001014NRG24110920230793248 14/09/2023 Suneel 1705001014WL028276 Suneel 00688 FINO0001001 1326 1326 Processed 21/09/2023 331787468 Suneel FINO PAYMENTS BANK LTD(608001)
247 POHRI MP-05-001-014-002/342
(RAIPUR) 		1705001014NRG24110920230793257 14/09/2023 Gayatri 1705001014WL028276 Gayatri 00688 FINO0001001 1326 1326 Processed 21/09/2023 331787468 Gayatri FINO PAYMENTS BANK LTD(608001)
248 POHRI MP-05-001-014-002/342
(RAIPUR) 		1705001014NRG24110920230793256 14/09/2023 Rajendra dhakad 1705001014WL028276 Rajendra dhakad 00688 FINO0001001 1326 1326 Processed 21/09/2023 331787468 Rajendradhakad FINO PAYMENTS BANK LTD(608001)
249 POHRI MP-05-001-014-002/47
(RAIPUR) 		1705001014NRG24110920230793263 14/09/2023 Abhishhek 1705001014WL028276 Abhishhek 00688 FINO0001001 1326 1326 Processed 21/09/2023 331787468 Abhishhek FINO PAYMENTS BANK LTD(608001)
250 POHRI MP-05-001-014-003/299
(RAIPUR) 		1705001014NRG24110920230793283 14/09/2023 Jagdeesh 1705001014WL028276 Jagdeesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331787468 Jagdeesh FINO PAYMENTS BANK LTD(608001)
251 POHRI MP-05-001-015-001/271
(KHARAIDAVAR) 		1705001015NRG24140920230803169 14/09/2023 rakesh ojha 1705001015WL028604 rakesh ojha 00688 FINO0001001 1105 1105 Processed 21/09/2023 331787468 rakeshojha FINO PAYMENTS BANK LTD(608001)
252 POHRI MP-05-001-015-001/339
(KHARAIDAVAR) 		1705001015NRG24140920230803177 14/09/2023 umacharan jatav 1705001015WL028604 umacharan jatav 00688 FINO0001001 1105 1105 Processed 21/09/2023 331787468 umacharanjatav UCO BANK(607066)
253 POHRI MP-05-001-015-001/348
(KHARAIDAVAR) 		1705001015NRG24140920230803184 14/09/2023 sachin bairagi 1705001015WL028604 sachin bairagi 00688 FINO0001001 1105 1105 Processed 21/09/2023 331787468 sachinbairagi FINO PAYMENTS BANK LTD(608001)
254 POHRI MP-05-001-015-001/350
(KHARAIDAVAR) 		1705001015NRG24140920230803186 14/09/2023 devaendar jatav 1705001015WL028604 devaendar jatav 00688 FINO0001001 1105 1105 Processed 21/09/2023 331787468 devaendarjatav STATE BANK OF INDIA(508548)
255 POHRI MP-05-001-015-001/383
(KHARAIDAVAR) 		1705001015NRG24140920230803199 14/09/2023 sandeep ojha 1705001015WL028604 sandeep ojha 00688 FINO0001001 1105 1105 Processed 21/09/2023 331787468 sandeepojha FINO PAYMENTS BANK LTD(608001)
256 POHRI MP-05-001-059-003/106
(DANGBARBE) 		1705001059NRG24130920230801323 14/09/2023 shimla 1705001059WL028546 shimla 00688 FINO0001001 1326 1326 Processed 21/09/2023 331787468 shimla FINO PAYMENTS BANK LTD(608001)
SubTotal 57239 57239
257 POHRI MP-05-001-005-001/95
(KHAIRARABANWARIPURA) 		1705001005NRG24120920230797229 14/09/2023 aasha kushwah 1705001005WL028409 aasha kushwah 00688 FINO0001446 1326 1326 Processed 21/09/2023 331787468 aashakushwah FINO PAYMENTS BANK LTD(608001)
258 POHRI MP-05-001-014-002/99-B
(RAIPUR) 		1705001014NRG24110920230793280 14/09/2023 Rajkumari 1705001014WL028276 Rajkumari 00688 FINO0001446 1326 1326 Processed 21/09/2023 331787468 Rajkumari FINO PAYMENTS BANK LTD(608001)
259 POHRI MP-05-001-017-002/140-A
(BHORANA) 		1705001017NRG24120920230793609 14/09/2023 ramnat 1705001017WL028287 ramnat 00688 FINO0001446 884 884 Processed 21/09/2023 331787468 ramnat FINO PAYMENTS BANK LTD(608001)
260 POHRI MP-05-001-059-003/131-A
(DANGBARBE) 		1705001059NRG24130920230801328 14/09/2023 sanjay 1705001059WL028546 sanjay 00688 FINO0001446 1326 1326 Processed 21/09/2023 331787468 sanjay FINO PAYMENTS BANK LTD(608001)
261 POHRI MP-05-001-059-003/133
(DANGBARBE) 		1705001059NRG24130920230801331 14/09/2023 KARUA Adiwasi 1705001059WL028546 KARUA Adiwasi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331787468 KARUAAdiwasi FINO PAYMENTS BANK LTD(608001)
262 POHRI MP-05-001-059-003/248-B
(DANGBARBE) 		1705001059NRG24130920230801333 14/09/2023 Raveena 1705001059WL028546 Raveena 00688 FINO0001446 1326 1326 Processed 21/09/2023 331787468 Raveena INDIA POST PAYMENTS BANK LIMITED(508528)
263 POHRI MP-05-001-059-003/364-A
(DANGBARBE) 		1705001059NRG24130920230801342 14/09/2023 arvind 1705001059WL028546 arvind 00688 FINO0001446 1326 1326 Processed 21/09/2023 331787468 arvind FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
264 POHRI MP-05-001-014-002/71-C
(RAIPUR) 		1705001014NRG24110920230793272 14/09/2023 LAVKHUSH ADIWASI 1705001014WL028276 LAVKHUSH ADIWASI 00690 ESFB0014003 1326 1326 Processed 21/09/2023 331787468 LAVKHUSHADIWASI FINO PAYMENTS BANK LTD(608001)
265 POHRI MP-05-001-014-002/71-C
(RAIPUR) 		1705001014NRG24110920230793271 14/09/2023 LAVKHUSH ADIWASI 1705001014WL028276 LAVKHUSH ADIWASI 00690 ESFB0014003 1326 1326 Processed 21/09/2023 331787468 LAVKHUSHADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
266 POHRI MP-05-001-014-001/107-A
(RAIPUR) 		1705001014NRG24140920230806268 14/09/2023 bhoori 1705001014WL028689 bhoori 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331787468 bhoori INDIA POST PAYMENTS BANK LIMITED(508528)
267 POHRI MP-05-001-014-002/25-A
(RAIPUR) 		1705001014NRG24110920230793307 14/09/2023 Laxmi 1705001014WL028277 Laxmi 00703 AIRP0000001 1326 1326 Processed 21/09/2023 331787468 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 339456 339456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_140923APB_FTO_265657 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 POHRI MP1705001_140923APB_FTO_265657 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 POHRI MP1705001_140923APB_FTO_265657 Bank of India BKID0008880 SHIVPURI 2652
4 POHRI MP1705001_140923APB_FTO_265657 Central Bank Of India CBIN0280780 SHIVPURI 1326
5 POHRI MP1705001_140923APB_FTO_265657 IDBI Bank IBKL0001564 SHIVPURI 1326
6 POHRI MP1705001_140923APB_FTO_265657 Indian Bank IDIB000G025 GWALIOR 1326
7 POHRI MP1705001_140923APB_FTO_265657 Punjab National Bank PUNB0276400 DHOBNI 2210
8 POHRI MP1705001_140923APB_FTO_265657 State Bank of India SBIN0000377 GWALIOR MAIN 1326
9 POHRI MP1705001_140923APB_FTO_265657 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1105
10 POHRI MP1705001_140923APB_FTO_265657 State Bank of India SBIN0030118 POHRI 53703
11 POHRI MP1705001_140923APB_FTO_265657 State Bank of India SBIN0030137 KAMPOO GWALIOR 1326
12 POHRI MP1705001_140923APB_FTO_265657 State Bank of India SBIN0061129 BAIRAD 10387
13 POHRI MP1705001_140923APB_FTO_265657 UCO Bank UCBA0001139 BAIRAD 39780
14 POHRI MP1705001_140923APB_FTO_265657 Union Bank of India UBIN0532681 GWALIOR 1326
15 POHRI MP1705001_140923APB_FTO_265657 Union Bank of India UBIN0542717 SHIVPURI 1326
16 POHRI MP1705001_140923APB_FTO_265657 IndusInd Bank Ltd. INDB0000485 KHURERI 25415
17 POHRI MP1705001_140923APB_FTO_265657 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 70499
18 POHRI MP1705001_140923APB_FTO_265657 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 50388
19 POHRI MP1705001_140923APB_FTO_265657 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 57239
20 POHRI MP1705001_140923APB_FTO_265657 Fino Payments Bank Ltd FINO0001446 MP RO 8840
21 POHRI MP1705001_140923APB_FTO_265657 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 2652
22 POHRI MP1705001_140923APB_FTO_265657 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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