Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:03:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_170823APB_FTO_223886
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-05-001-037-002/68-D
(BHADRONI) 		1705001037NRG24170820230697765 17/08/2023 Kaptan Prajapati 1705001037WL024820 Kaptan Prajapati 00045 BARB0SHIVMP 1326 1326 Processed 24/08/2023 713444513 KaptanPrajapati BANK OF BARODA(606985)
SubTotal 1326 1326
2 POHRI MP-05-001-008-001/242
(GOVARDHAN) 		1705001008NRG24170820230699021 17/08/2023 Akhilesh 1705001008WL024876 Akhilesh 00048 BKID0008880 1326 1326 Processed 24/08/2023 713444513 Akhilesh STATE BANK OF INDIA(508548)
3 POHRI MP-05-001-013-003/62-D
(KHARAIJALIM) 		1705001013NRG24170820230696587 17/08/2023 Mulayam Singh 1705001013WL024769 Mulayam Singh 00048 BKID0008880 1105 1105 Processed 24/08/2023 713444513 MulayamSingh BANK OF INDIA(508505)
4 POHRI MP-05-001-013-003/62-D
(KHARAIJALIM) 		1705001013NRG24170820230696588 17/08/2023 Mulayam Singh 1705001013WL024769 Mulayam Singh 00048 BKID0008880 1105 1105 Processed 24/08/2023 713444513 MulayamSingh FINO PAYMENTS BANK LTD(608001)
5 POHRI MP-05-001-037-002/68-C
(BHADRONI) 		1705001037NRG24170820230697764 17/08/2023 Bachchu Ram Prajapati 1705001037WL024820 Bachchu Ram Prajapati 00048 BKID0008880 1326 1326 Processed 24/08/2023 713444513 BachchuRamPrajapati BANK OF INDIA(508505)
SubTotal 4862 4862
6 POHRI MP-05-001-037-002/63-A
(BHADRONI) 		1705001037NRG24170820230697763 17/08/2023 Ganesha Prajapati 1705001037WL024820 Ganesha Prajapati 00354 PUNB0031610 1326 1326 Processed 24/08/2023 713444513 GaneshaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 POHRI MP-05-001-037-002/189-B
(BHADRONI) 		1705001037NRG24170820230697759 17/08/2023 Anshul Dhakad 1705001037WL024820 Anshul Dhakad 00354 PUNB0312700 1326 1326 Processed 24/08/2023 713444513 AnshulDhakad CENTRAL BANK OF INDIA(607115)
8 POHRI MP-05-001-037-002/56-A
(BHADRONI) 		1705001037NRG24170820230697762 17/08/2023 SomVati Shakya 1705001037WL024820 SomVati Shakya 00354 PUNB0312700 1326 1326 Processed 24/08/2023 713444513 SomVatiShakya PUNJAB NATIONAL BANK(508568)
9 POHRI MP-05-001-037-002/78-D
(BHADRONI) 		1705001037NRG24170820230697766 17/08/2023 Nitin Tomar 1705001037WL024820 Nitin Tomar 00354 PUNB0312700 1326 1326 Processed 24/08/2023 713444513 NitinTomar STATE BANK OF INDIA(508548)
10 POHRI MP-05-001-037-002/79-A
(BHADRONI) 		1705001037NRG24170820230697767 17/08/2023 Vijay Prajapati 1705001037WL024820 Vijay Prajapati 00354 PUNB0312700 1326 1326 Processed 24/08/2023 713444513 VijayPrajapati PUNJAB NATIONAL BANK(508568)
11 POHRI MP-05-001-037-002/79-B
(BHADRONI) 		1705001037NRG24170820230697768 17/08/2023 Shivani Tomar 1705001037WL024820 Shivani Tomar 00354 PUNB0312700 1326 1326 Processed 24/08/2023 713444513 ShivaniTomar STATE BANK OF INDIA(508548)
12 POHRI MP-05-001-037-002/90-C
(BHADRONI) 		1705001037NRG24170820230697771 17/08/2023 Mahendra Dhakad 1705001037WL024820 Mahendra Dhakad 00354 PUNB0312700 1326 1326 Processed 24/08/2023 713444513 MahendraDhakad PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
13 POHRI MP-05-001-008-001/1-D
(GOVARDHAN) 		1705001008NRG24170820230698961 17/08/2023 ravi 1705001008WL024876 ravi 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444513 ravi STATE BANK OF INDIA(508548)
14 POHRI MP-05-001-008-001/181
(GOVARDHAN) 		1705001008NRG24170820230698983 17/08/2023 Radhesyam 1705001008WL024876 Radhesyam 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444513 Radhesyam FINO PAYMENTS BANK LTD(608001)
15 POHRI MP-05-001-008-001/213-B
(GOVARDHAN) 		1705001008NRG24170820230698996 17/08/2023 Radha Sharma 1705001008WL024876 Radha Sharma 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444513 RadhaSharma STATE BANK OF INDIA(508548)
16 POHRI MP-05-001-008-001/216-A
(GOVARDHAN) 		1705001008NRG24170820230699000 17/08/2023 Sharda adiwasi 1705001008WL024876 Sharda adiwasi 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444513 Shardaadiwasi FINO PAYMENTS BANK LTD(608001)
17 POHRI MP-05-001-008-001/273
(GOVARDHAN) 		1705001008NRG24170820230699050 17/08/2023 manoj 1705001008WL024876 manoj 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444513 manoj STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-008-001/273
(GOVARDHAN) 		1705001008NRG24170820230699049 17/08/2023 manoj 1705001008WL024876 manoj 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444513 manoj STATE BANK OF INDIA(508548)
19 POHRI MP-05-001-008-001/291
(GOVARDHAN) 		1705001008NRG24170820230699063 17/08/2023 anil 1705001008WL024876 anil 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444513 anil INDIA POST PAYMENTS BANK LIMITED(508528)
20 POHRI MP-05-001-008-001/37
(GOVARDHAN) 		1705001008NRG24170820230699065 17/08/2023 santosh 1705001008WL024876 santosh 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444513 santosh STATE BANK OF INDIA(508548)
21 POHRI MP-05-001-008-001/51-A
(GOVARDHAN) 		1705001008NRG24170820230699076 17/08/2023 Raju 1705001008WL024876 Raju 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444513 Raju BANK OF BARODA(606985)
22 POHRI MP-05-001-008-001/64-A
(GOVARDHAN) 		1705001008NRG24170820230699082 17/08/2023 Anita 1705001008WL024876 Anita 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444513 Anita STATE BANK OF INDIA(508548)
23 POHRI MP-05-001-008-001/64-A
(GOVARDHAN) 		1705001008NRG24170820230699081 17/08/2023 anita 1705001008WL024876 anita 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444513 anita FINO PAYMENTS BANK LTD(608001)
24 POHRI MP-05-001-008-001/71-A
(GOVARDHAN) 		1705001008NRG24170820230699085 17/08/2023 mahaveer 1705001008WL024876 mahaveer 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444513 mahaveer STATE BANK OF INDIA(508548)
25 POHRI MP-05-001-008-001/74
(GOVARDHAN) 		1705001008NRG24170820230699087 17/08/2023 Pista 1705001008WL024876 Pista 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444513 Pista INDIA POST PAYMENTS BANK LIMITED(508528)
26 POHRI MP-05-001-008-001/77
(GOVARDHAN) 		1705001008NRG24170820230699089 17/08/2023 bhoopsingh 1705001008WL024876 bhoopsingh 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444513 bhoopsingh STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-008-002/275-A
(GOVARDHAN) 		1705001008NRG24170820230699107 17/08/2023 Geeta yadav 1705001008WL024876 Geeta yadav 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444513 Geetayadav FINO PAYMENTS BANK LTD(608001)
28 POHRI MP-05-001-008-002/318
(GOVARDHAN) 		1705001008NRG24170820230699129 17/08/2023 brajesh 1705001008WL024876 brajesh 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444513 brajesh STATE BANK OF INDIA(508548)
29 POHRI MP-05-001-013-002/156-A
(KHARAIJALIM) 		1705001013NRG24170820230696546 17/08/2023 Dileep Kumar Yadav 1705001013WL024769 Dileep Kumar Yadav 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 DileepKumarYadav STATE BANK OF INDIA(508548)
30 POHRI MP-05-001-013-002/156-A
(KHARAIJALIM) 		1705001013NRG24170820230696547 17/08/2023 Dileep Kumar Yadav 1705001013WL024769 Dileep Kumar Yadav 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 DileepKumarYadav INDUSIND BANK(607189)
31 POHRI MP-05-001-013-002/240
(KHARAIJALIM) 		1705001013NRG24170820230696553 17/08/2023 DIVVYA YADAV 1705001013WL024769 DIVVYA YADAV 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 DIVVYAYADAV STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-013-002/240
(KHARAIJALIM) 		1705001013NRG24170820230696552 17/08/2023 SITARAM YADAV 1705001013WL024769 SITARAM YADAV 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 SITARAMYADAV STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-013-002/96-A
(KHARAIJALIM) 		1705001013NRG24170820230696557 17/08/2023 DHARMVEER YADAV 1705001013WL024769 DHARMVEER YADAV 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 DHARMVEERYADAV STATE BANK OF INDIA(508548)
34 POHRI MP-05-001-013-003/1-B
(KHARAIJALIM) 		1705001013NRG24170820230696561 17/08/2023 Matadeen Yadav 1705001013WL024769 Matadeen Yadav 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 MatadeenYadav STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-013-003/1-B
(KHARAIJALIM) 		1705001013NRG24170820230696562 17/08/2023 Matadeen Yadav 1705001013WL024769 Matadeen Yadav 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 MatadeenYadav MADHYANCHAL GRAMIN BANK(607232)
36 POHRI MP-05-001-013-003/13-A
(KHARAIJALIM) 		1705001013NRG24170820230696565 17/08/2023 Mangal adiwadi 1705001013WL024769 Mangal adiwadi 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 Mangaladiwadi STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-013-003/50-A
(KHARAIJALIM) 		1705001013NRG24170820230696571 17/08/2023 mahendra yadav 1705001013WL024769 mahendra yadav 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 mahendrayadav STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-013-003/50-A
(KHARAIJALIM) 		1705001013NRG24170820230696572 17/08/2023 maya yadav 1705001013WL024769 maya yadav 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 mayayadav STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-013-003/51-A
(KHARAIJALIM) 		1705001013NRG24170820230696574 17/08/2023 bhuri yadav 1705001013WL024769 bhuri yadav 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 bhuriyadav STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-013-003/51-B
(KHARAIJALIM) 		1705001013NRG24170820230696575 17/08/2023 Maru Yadav 1705001013WL024769 Maru Yadav 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 MaruYadav STATE BANK OF INDIA(508548)
41 POHRI MP-05-001-013-003/52-A
(KHARAIJALIM) 		1705001013NRG24170820230696577 17/08/2023 kripa yadav 1705001013WL024769 kripa yadav 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 kripayadav STATE BANK OF INDIA(508548)
42 POHRI MP-05-001-013-003/53-A
(KHARAIJALIM) 		1705001013NRG24170820230696578 17/08/2023 daliyan yadav 1705001013WL024769 daliyan yadav 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 daliyanyadav STATE BANK OF INDIA(508548)
43 POHRI MP-05-001-013-003/62
(KHARAIJALIM) 		1705001013NRG24170820230696582 17/08/2023 gangaram Yadav 1705001013WL024769 gangaram Yadav 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 gangaramYadav STATE BANK OF INDIA(508548)
44 POHRI MP-05-001-013-003/64
(KHARAIJALIM) 		1705001013NRG24170820230696589 17/08/2023 Nand Kishore Yadav 1705001013WL024769 Nand Kishore Yadav 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 NandKishoreYadav STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-013-003/64
(KHARAIJALIM) 		1705001013NRG24170820230696590 17/08/2023 Nand Kishore Yadav 1705001013WL024769 Nand Kishore Yadav 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 NandKishoreYadav INDIA POST PAYMENTS BANK LIMITED(508528)
46 POHRI MP-05-001-013-003/64-A
(KHARAIJALIM) 		1705001013NRG24170820230696591 17/08/2023 Uma Yadav 1705001013WL024769 Uma Yadav 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 UmaYadav MADHYANCHAL GRAMIN BANK(607232)
47 POHRI MP-05-001-013-003/64-A
(KHARAIJALIM) 		1705001013NRG24170820230696592 17/08/2023 Uma Yadav 1705001013WL024769 Uma Yadav 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 UmaYadav STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-013-003/87-A
(KHARAIJALIM) 		1705001013NRG24170820230696599 17/08/2023 Radhe Shayam Yadav 1705001013WL024769 Radhe Shayam Yadav 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 RadheShayamYadav STATE BANK OF INDIA(508548)
49 POHRI MP-05-001-080-001/113
(PEPARGHAR) 		1705001080NRG24170820230697531 17/08/2023 JANKILAL 1705001080WL024813 JANKILAL 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 JANKILAL STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-080-001/123
(PEPARGHAR) 		1705001080NRG24170820230697532 17/08/2023 FERAN 1705001080WL024813 FERAN 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 FERAN STATE BANK OF INDIA(508548)
51 POHRI MP-05-001-080-001/129
(PEPARGHAR) 		1705001080NRG24170820230697533 17/08/2023 POORAN 1705001080WL024813 POORAN 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 POORAN STATE BANK OF INDIA(508548)
52 POHRI MP-05-001-080-001/129
(PEPARGHAR) 		1705001080NRG24170820230697534 17/08/2023 Pooran 1705001080WL024813 Pooran 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 Pooran STATE BANK OF INDIA(508548)
53 POHRI MP-05-001-080-001/148
(PEPARGHAR) 		1705001080NRG24170820230697535 17/08/2023 GYASI 1705001080WL024813 GYASI 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 GYASI STATE BANK OF INDIA(508548)
54 POHRI MP-05-001-080-001/148
(PEPARGHAR) 		1705001080NRG24170820230697536 17/08/2023 VATIMA 1705001080WL024813 VATIMA 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 VATIMA STATE BANK OF INDIA(508548)
55 POHRI MP-05-001-080-001/166
(PEPARGHAR) 		1705001080NRG24170820230697540 17/08/2023 LACHCHO 1705001080WL024813 LACHCHO 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 LACHCHO STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-080-001/166
(PEPARGHAR) 		1705001080NRG24170820230697539 17/08/2023 NIRPAT 1705001080WL024813 NIRPAT 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 NIRPAT STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-080-001/167
(PEPARGHAR) 		1705001080NRG24170820230697541 17/08/2023 BADAMSINGH 1705001080WL024813 BADAMSINGH 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 BADAMSINGH STATE BANK OF INDIA(508548)
58 POHRI MP-05-001-080-001/167
(PEPARGHAR) 		1705001080NRG24170820230697542 17/08/2023 REKHA 1705001080WL024813 REKHA 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 REKHA STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-080-001/171
(PEPARGHAR) 		1705001080NRG24170820230697544 17/08/2023 DHANBANTI 1705001080WL024813 DHANBANTI 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 DHANBANTI STATE BANK OF INDIA(508548)
60 POHRI MP-05-001-080-001/171
(PEPARGHAR) 		1705001080NRG24170820230697543 17/08/2023 KHERA 1705001080WL024813 KHERA 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 KHERA STATE BANK OF INDIA(508548)
61 POHRI MP-05-001-080-001/171-A
(PEPARGHAR) 		1705001080NRG24170820230697545 17/08/2023 ASHOK 1705001080WL024813 ASHOK 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 ASHOK STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-080-001/183
(PEPARGHAR) 		1705001080NRG24170820230697548 17/08/2023 HAKKI 1705001080WL024813 HAKKI 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 HAKKI STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-080-001/183
(PEPARGHAR) 		1705001080NRG24170820230697547 17/08/2023 HARISINGH 1705001080WL024813 HARISINGH 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 HARISINGH STATE BANK OF INDIA(508548)
64 POHRI MP-05-001-080-001/184
(PEPARGHAR) 		1705001080NRG24170820230697549 17/08/2023 DHANTI 1705001080WL024813 DHANTI 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 DHANTI STATE BANK OF INDIA(508548)
65 POHRI MP-05-001-080-001/186
(PEPARGHAR) 		1705001080NRG24170820230697550 17/08/2023 SURESH 1705001080WL024813 SURESH 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 SURESH STATE BANK OF INDIA(508548)
66 POHRI MP-05-001-080-001/186
(PEPARGHAR) 		1705001080NRG24170820230697551 17/08/2023 SURESH 1705001080WL024813 SURESH 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 SURESH STATE BANK OF INDIA(508548)
67 POHRI MP-05-001-080-001/201
(PEPARGHAR) 		1705001080NRG24170820230697552 17/08/2023 CHIRONJI 1705001080WL024813 CHIRONJI 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 CHIRONJI STATE BANK OF INDIA(508548)
68 POHRI MP-05-001-080-001/203
(PEPARGHAR) 		1705001080NRG24170820230697553 17/08/2023 Manoj 1705001080WL024813 Manoj 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
69 POHRI MP-05-001-080-001/203
(PEPARGHAR) 		1705001080NRG24170820230697554 17/08/2023 Manoj 1705001080WL024813 Manoj 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 Manoj STATE BANK OF INDIA(508548)
70 POHRI MP-05-001-080-001/210
(PEPARGHAR) 		1705001080NRG24170820230697555 17/08/2023 RAMO 1705001080WL024813 RAMO 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 RAMO STATE BANK OF INDIA(508548)
71 POHRI MP-05-001-080-001/228
(PEPARGHAR) 		1705001080NRG24170820230697556 17/08/2023 DALLE 1705001080WL024813 DALLE 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 DALLE STATE BANK OF INDIA(508548)
72 POHRI MP-05-001-080-001/228
(PEPARGHAR) 		1705001080NRG24170820230697557 17/08/2023 NARAYANI 1705001080WL024813 NARAYANI 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 NARAYANI STATE BANK OF INDIA(508548)
73 POHRI MP-05-001-080-001/230
(PEPARGHAR) 		1705001080NRG24170820230697558 17/08/2023 BALRAM 1705001080WL024813 BALRAM 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 BALRAM STATE BANK OF INDIA(508548)
74 POHRI MP-05-001-080-001/230
(PEPARGHAR) 		1705001080NRG24170820230697559 17/08/2023 SUSHILA 1705001080WL024813 SUSHILA 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 SUSHILA STATE BANK OF INDIA(508548)
75 POHRI MP-05-001-080-001/254
(PEPARGHAR) 		1705001080NRG24170820230697560 17/08/2023 PARAMSUKH 1705001080WL024813 PARAMSUKH 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 PARAMSUKH STATE BANK OF INDIA(508548)
76 POHRI MP-05-001-080-001/260
(PEPARGHAR) 		1705001080NRG24170820230697561 17/08/2023 KAILASH 1705001080WL024813 KAILASH 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 KAILASH STATE BANK OF INDIA(508548)
77 POHRI MP-05-001-080-001/260
(PEPARGHAR) 		1705001080NRG24170820230697562 17/08/2023 munni 1705001080WL024813 munni 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 munni INDIA POST PAYMENTS BANK LIMITED(508528)
78 POHRI MP-05-001-080-001/287
(PEPARGHAR) 		1705001080NRG24170820230697563 17/08/2023 KALLU 1705001080WL024813 KALLU 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 KALLU STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-080-001/289
(PEPARGHAR) 		1705001080NRG24170820230697565 17/08/2023 RAMSHREE 1705001080WL024813 RAMSHREE 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 RAMSHREE STATE BANK OF INDIA(508548)
80 POHRI MP-05-001-080-001/289
(PEPARGHAR) 		1705001080NRG24170820230697564 17/08/2023 VALLI 1705001080WL024813 VALLI 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 VALLI STATE BANK OF INDIA(508548)
81 POHRI MP-05-001-080-001/290
(PEPARGHAR) 		1705001080NRG24170820230697566 17/08/2023 KAMLESH 1705001080WL024813 KAMLESH 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 KAMLESH STATE BANK OF INDIA(508548)
82 POHRI MP-05-001-080-001/295
(PEPARGHAR) 		1705001080NRG24170820230697567 17/08/2023 SONVATI 1705001080WL024813 SONVATI 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 SONVATI STATE BANK OF INDIA(508548)
83 POHRI MP-05-001-080-001/296
(PEPARGHAR) 		1705001080NRG24170820230697568 17/08/2023 KALLA 1705001080WL024813 KALLA 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 KALLA STATE BANK OF INDIA(508548)
84 POHRI MP-05-001-080-001/297-A
(PEPARGHAR) 		1705001080NRG24170820230697569 17/08/2023 KAMARSINGH 1705001080WL024813 KAMARSINGH 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 KAMARSINGH STATE BANK OF INDIA(508548)
85 POHRI MP-05-001-080-001/297-A
(PEPARGHAR) 		1705001080NRG24170820230697570 17/08/2023 Madho 1705001080WL024813 Madho 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 Madho STATE BANK OF INDIA(508548)
86 POHRI MP-05-001-080-001/297-B
(PEPARGHAR) 		1705001080NRG24170820230697571 17/08/2023 Lovekush Kushwah 1705001080WL024813 Lovekush Kushwah 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 LovekushKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
87 POHRI MP-05-001-080-001/298
(PEPARGHAR) 		1705001080NRG24170820230697573 17/08/2023 MANGI 1705001080WL024813 MANGI 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 MANGI STATE BANK OF INDIA(508548)
88 POHRI MP-05-001-080-001/301-A
(PEPARGHAR) 		1705001080NRG24170820230697574 17/08/2023 DINESH 1705001080WL024813 DINESH 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 DINESH STATE BANK OF INDIA(508548)
89 POHRI MP-05-001-080-001/310
(PEPARGHAR) 		1705001080NRG24170820230697575 17/08/2023 GAJRAM 1705001080WL024813 GAJRAM 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 GAJRAM STATE BANK OF INDIA(508548)
90 POHRI MP-05-001-080-001/311
(PEPARGHAR) 		1705001080NRG24170820230697576 17/08/2023 HAFSANA 1705001080WL024813 HAFSANA 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 HAFSANA STATE BANK OF INDIA(508548)
91 POHRI MP-05-001-080-001/321
(PEPARGHAR) 		1705001080NRG24170820230697577 17/08/2023 Khachera 1705001080WL024813 Khachera 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 Khachera STATE BANK OF INDIA(508548)
92 POHRI MP-05-001-080-001/337
(PEPARGHAR) 		1705001080NRG24170820230697579 17/08/2023 KALLE 1705001080WL024813 KALLE 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 KALLE STATE BANK OF INDIA(508548)
93 POHRI MP-05-001-080-001/337
(PEPARGHAR) 		1705001080NRG24170820230697580 17/08/2023 MAHESH 1705001080WL024813 MAHESH 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 MAHESH STATE BANK OF INDIA(508548)
94 POHRI MP-05-001-080-001/350
(PEPARGHAR) 		1705001080NRG24170820230697581 17/08/2023 RAMSEVAK 1705001080WL024813 RAMSEVAK 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 RAMSEVAK STATE BANK OF INDIA(508548)
95 POHRI MP-05-001-080-001/350
(PEPARGHAR) 		1705001080NRG24170820230697582 17/08/2023 RAMSHREE 1705001080WL024813 RAMSHREE 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 RAMSHREE STATE BANK OF INDIA(508548)
96 POHRI MP-05-001-080-001/353
(PEPARGHAR) 		1705001080NRG24170820230697583 17/08/2023 SHANKAR 1705001080WL024813 SHANKAR 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 SHANKAR STATE BANK OF INDIA(508548)
97 POHRI MP-05-001-080-001/376
(PEPARGHAR) 		1705001080NRG24170820230697585 17/08/2023 MAKHANLAL 1705001080WL024813 MAKHANLAL 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 MAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 POHRI MP-05-001-080-001/376
(PEPARGHAR) 		1705001080NRG24170820230697586 17/08/2023 MAKHANLAL 1705001080WL024813 MAKHANLAL 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 MAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 POHRI MP-05-001-080-001/381
(PEPARGHAR) 		1705001080NRG24170820230697587 17/08/2023 BRAJESH 1705001080WL024813 BRAJESH 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 BRAJESH STATE BANK OF INDIA(508548)
100 POHRI MP-05-001-080-001/529
(PEPARGHAR) 		1705001080NRG24170820230697588 17/08/2023 Rajbiyari Kushwah 1705001080WL024813 Rajbiyari Kushwah 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 RajbiyariKushwah STATE BANK OF INDIA(508548)
101 POHRI MP-05-001-080-001/529
(PEPARGHAR) 		1705001080NRG24170820230697589 17/08/2023 Rani Kushwah 1705001080WL024813 Rani Kushwah 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 RaniKushwah STATE BANK OF INDIA(508548)
102 POHRI MP-05-001-080-001/530
(PEPARGHAR) 		1705001080NRG24170820230697591 17/08/2023 Laxmi Kushwah 1705001080WL024813 Laxmi Kushwah 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 LaxmiKushwah STATE BANK OF INDIA(508548)
103 POHRI MP-05-001-080-001/530
(PEPARGHAR) 		1705001080NRG24170820230697590 17/08/2023 Satendra Kushwah 1705001080WL024813 Satendra Kushwah 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 SatendraKushwah STATE BANK OF INDIA(508548)
104 POHRI MP-05-001-080-001/556
(PEPARGHAR) 		1705001080NRG24170820230697599 17/08/2023 Kapoori Dhakad 1705001080WL024813 Kapoori Dhakad 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 KapooriDhakad STATE BANK OF INDIA(508548)
105 POHRI MP-05-001-080-001/556
(PEPARGHAR) 		1705001080NRG24170820230697598 17/08/2023 KAPURI 1705001080WL024813 KAPURI 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 KAPURI INDIA POST PAYMENTS BANK LIMITED(508528)
106 POHRI MP-05-001-080-001/558
(PEPARGHAR) 		1705001080NRG24170820230697600 17/08/2023 Brajlal Dhakad 1705001080WL024813 Brajlal Dhakad 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 BrajlalDhakad STATE BANK OF INDIA(508548)
107 POHRI MP-05-001-080-001/558
(PEPARGHAR) 		1705001080NRG24170820230697601 17/08/2023 Rekha Dhakad 1705001080WL024813 Rekha Dhakad 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 RekhaDhakad STATE BANK OF INDIA(508548)
108 POHRI MP-05-001-080-001/562
(PEPARGHAR) 		1705001080NRG24170820230697602 17/08/2023 Deepsingh Kushwah 1705001080WL024813 Deepsingh Kushwah 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 DeepsinghKushwah STATE BANK OF INDIA(508548)
109 POHRI MP-05-001-080-001/562
(PEPARGHAR) 		1705001080NRG24170820230697603 17/08/2023 Urmila Kushwah 1705001080WL024813 Urmila Kushwah 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 UrmilaKushwah STATE BANK OF INDIA(508548)
110 POHRI MP-05-001-080-001/563
(PEPARGHAR) 		1705001080NRG24170820230697604 17/08/2023 Sumant Kushwah 1705001080WL024813 Sumant Kushwah 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 SumantKushwah FINO PAYMENTS BANK LTD(608001)
111 POHRI MP-05-001-080-001/563
(PEPARGHAR) 		1705001080NRG24170820230697605 17/08/2023 Varsha Kushwah 1705001080WL024813 Varsha Kushwah 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 VarshaKushwah STATE BANK OF INDIA(508548)
112 POHRI MP-05-001-080-001/565
(PEPARGHAR) 		1705001080NRG24170820230697606 17/08/2023 Shivdyal Prajapati 1705001080WL024813 Shivdyal Prajapati 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 ShivdyalPrajapati STATE BANK OF INDIA(508548)
113 POHRI MP-05-001-080-001/589
(PEPARGHAR) 		1705001080NRG24170820230697608 17/08/2023 sugharsingh prajapati 1705001080WL024813 sugharsingh prajapati 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 sugharsinghprajapati STATE BANK OF INDIA(508548)
114 POHRI MP-05-001-080-001/657
(PEPARGHAR) 		1705001080NRG24170820230697609 17/08/2023 atarsingh 1705001080WL024813 atarsingh 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 atarsingh STATE BANK OF INDIA(508548)
115 POHRI MP-05-001-080-001/657
(PEPARGHAR) 		1705001080NRG24170820230697610 17/08/2023 kinta kushwah 1705001080WL024813 kinta kushwah 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 kintakushwah STATE BANK OF INDIA(508548)
116 POHRI MP-05-001-080-001/670
(PEPARGHAR) 		1705001080NRG24170820230697611 17/08/2023 Govind Kushwah 1705001080WL024813 Govind Kushwah 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 GovindKushwah STATE BANK OF INDIA(508548)
117 POHRI MP-05-001-080-001/670
(PEPARGHAR) 		1705001080NRG24170820230697612 17/08/2023 Priyanka Kusvaha 1705001080WL024813 Priyanka Kusvaha 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 PriyankaKusvaha STATE BANK OF INDIA(508548)
118 POHRI MP-05-001-080-001/671-A
(PEPARGHAR) 		1705001080NRG24170820230697613 17/08/2023 Ganesh Batham 1705001080WL024813 Ganesh Batham 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 GaneshBatham INDIA POST PAYMENTS BANK LIMITED(508528)
119 POHRI MP-05-001-080-001/696
(PEPARGHAR) 		1705001080NRG24170820230697615 17/08/2023 Laxmi Prajapati 1705001080WL024813 Laxmi Prajapati 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 LaxmiPrajapati STATE BANK OF INDIA(508548)
120 POHRI MP-05-001-080-001/697
(PEPARGHAR) 		1705001080NRG24170820230697617 17/08/2023 Sakhi Rajak 1705001080WL024813 Sakhi Rajak 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 SakhiRajak STATE BANK OF INDIA(508548)
121 POHRI MP-05-001-080-001/697
(PEPARGHAR) 		1705001080NRG24170820230697616 17/08/2023 Suresh Rajak 1705001080WL024813 Suresh Rajak 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444513 SureshRajak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 123981 123981
122 POHRI MP-05-001-071-001/252-A
(BHENSRAWAN) 		1705001071NRG24170820230696250 17/08/2023 raghuvar 1705001071WL024757 raghuvar 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713444513 raghuvar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
123 POHRI MP-05-001-008-001/122-B
(GOVARDHAN) 		1705001008NRG24170820230698975 17/08/2023 Hemant 1705001008WL024876 Hemant 00462 UCBA0001139 1326 1326 Processed 24/08/2023 713444513 Hemant UCO BANK(607066)
124 POHRI MP-05-001-008-001/63
(GOVARDHAN) 		1705001008NRG24170820230699080 17/08/2023 Hemant jatav 1705001008WL024876 Hemant jatav 00462 UCBA0001139 1326 1326 Processed 24/08/2023 713444513 Hemantjatav UCO BANK(607066)
125 POHRI MP-05-001-008-002/317
(GOVARDHAN) 		1705001008NRG24170820230699128 17/08/2023 jitendra 1705001008WL024876 jitendra 00462 UCBA0001139 1326 1326 Processed 24/08/2023 713444513 jitendra UCO BANK(607066)
126 POHRI MP-05-001-008-002/323
(GOVARDHAN) 		1705001008NRG24170820230699132 17/08/2023 mukul 1705001008WL024876 mukul 00462 UCBA0001139 1326 1326 Processed 24/08/2023 713444513 mukul FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
127 POHRI MP-05-001-080-001/148-C
(PEPARGHAR) 		1705001080NRG24170820230697537 17/08/2023 Sahav Singh Kushwah 1705001080WL024813 Sahav Singh Kushwah 00468 UBIN0543179 1105 1105 Processed 24/08/2023 713444513 SahavSinghKushwah STATE BANK OF INDIA(508548)
128 POHRI MP-05-001-080-001/148-C
(PEPARGHAR) 		1705001080NRG24170820230697538 17/08/2023 Vindra Kushwah 1705001080WL024813 Vindra Kushwah 00468 UBIN0543179 1105 1105 Processed 24/08/2023 713444513 VindraKushwah UNION BANK OF INDIA(508500)
129 POHRI MP-05-001-080-001/549-A
(PEPARGHAR) 		1705001080NRG24170820230697592 17/08/2023 DHARMENDERA 1705001080WL024813 DHARMENDERA 00468 UBIN0543179 1105 1105 Processed 24/08/2023 713444513 DHARMENDERA UNION BANK OF INDIA(508500)
SubTotal 3315 3315
130 POHRI MP-05-001-037-002/55-B
(BHADRONI) 		1705001037NRG24170820230697761 17/08/2023 Suraj Shakya 1705001037WL024820 Suraj Shakya 00468 UBIN0561321 1326 1326 Processed 24/08/2023 713444513 SurajShakya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
131 POHRI MP-05-001-013-003/65
(KHARAIJALIM) 		1705001013NRG24170820230696593 17/08/2023 Baijanath Yadav 1705001013WL024769 Baijanath Yadav 00553 INDB0000485 1105 1105 Processed 24/08/2023 713444513 BaijanathYadav INDUSIND BANK(607189)
132 POHRI MP-05-001-013-003/65
(KHARAIJALIM) 		1705001013NRG24170820230696594 17/08/2023 Baijanath Yadav 1705001013WL024769 Baijanath Yadav 00553 INDB0000485 1105 1105 Processed 24/08/2023 713444513 BaijanathYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
133 POHRI MP-05-001-008-001/106
(GOVARDHAN) 		1705001008NRG24170820230698964 17/08/2023 ramhet 1705001008WL024876 ramhet 00602 SBIN0RRMBGB 221 221 Processed 24/08/2023 713444513 ramhet STATE BANK OF INDIA(508548)
134 POHRI MP-05-001-008-001/107
(GOVARDHAN) 		1705001008NRG24170820230698966 17/08/2023 Ramjilal 1705001008WL024876 Ramjilal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 Ramjilal MADHYANCHAL GRAMIN BANK(607232)
135 POHRI MP-05-001-008-001/107
(GOVARDHAN) 		1705001008NRG24170820230698965 17/08/2023 Ramjilal 1705001008WL024876 Ramjilal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 Ramjilal STATE BANK OF INDIA(508548)
136 POHRI MP-05-001-008-001/108
(GOVARDHAN) 		1705001008NRG24170820230698967 17/08/2023 Haria 1705001008WL024876 Haria 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 Haria INDIA POST PAYMENTS BANK LIMITED(508528)
137 POHRI MP-05-001-008-001/111
(GOVARDHAN) 		1705001008NRG24170820230698969 17/08/2023 ghanshyam 1705001008WL024876 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 ghanshyam UCO BANK(607066)
138 POHRI MP-05-001-008-001/111
(GOVARDHAN) 		1705001008NRG24170820230698968 17/08/2023 ghanshyam 1705001008WL024876 ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 ghanshyam STATE BANK OF INDIA(508548)
139 POHRI MP-05-001-008-001/120
(GOVARDHAN) 		1705001008NRG24170820230698972 17/08/2023 gita 1705001008WL024876 gita 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 gita MADHYANCHAL GRAMIN BANK(607232)
140 POHRI MP-05-001-008-001/120
(GOVARDHAN) 		1705001008NRG24170820230698971 17/08/2023 ramesh jatav 1705001008WL024876 ramesh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 rameshjatav MADHYANCHAL GRAMIN BANK(607232)
141 POHRI MP-05-001-008-001/122
(GOVARDHAN) 		1705001008NRG24170820230698973 17/08/2023 Raghuveer prajapati 1705001008WL024876 Raghuveer prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 Raghuveerprajapati STATE BANK OF INDIA(508548)
142 POHRI MP-05-001-008-001/122
(GOVARDHAN) 		1705001008NRG24170820230698974 17/08/2023 ramshri bai 1705001008WL024876 ramshri bai 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 ramshribai MADHYANCHAL GRAMIN BANK(607232)
143 POHRI MP-05-001-008-001/128
(GOVARDHAN) 		1705001008NRG24170820230698976 17/08/2023 Dayali 1705001008WL024876 Dayali 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 Dayali MADHYANCHAL GRAMIN BANK(607232)
144 POHRI MP-05-001-008-001/142
(GOVARDHAN) 		1705001008NRG24170820230698978 17/08/2023 sunder 1705001008WL024876 sunder 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 sunder MADHYANCHAL GRAMIN BANK(607232)
145 POHRI MP-05-001-008-001/142
(GOVARDHAN) 		1705001008NRG24170820230698979 17/08/2023 sushila 1705001008WL024876 sushila 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 sushila STATE BANK OF INDIA(508548)
146 POHRI MP-05-001-008-001/157-A
(GOVARDHAN) 		1705001008NRG24170820230698980 17/08/2023 Jitendra 1705001008WL024876 Jitendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 Jitendra MADHYANCHAL GRAMIN BANK(607232)
147 POHRI MP-05-001-008-001/178
(GOVARDHAN) 		1705001008NRG24170820230698982 17/08/2023 mano 1705001008WL024876 mano 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 mano MADHYANCHAL GRAMIN BANK(607232)
148 POHRI MP-05-001-008-001/178
(GOVARDHAN) 		1705001008NRG24170820230698981 17/08/2023 Naresh 1705001008WL024876 Naresh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 Naresh STATE BANK OF INDIA(508548)
149 POHRI MP-05-001-008-001/182
(GOVARDHAN) 		1705001008NRG24170820230698984 17/08/2023 Harikishor 1705001008WL024876 Harikishor 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 Harikishor FINO PAYMENTS BANK LTD(608001)
150 POHRI MP-05-001-008-001/184
(GOVARDHAN) 		1705001008NRG24170820230698985 17/08/2023 Murari 1705001008WL024876 Murari 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 Murari MADHYANCHAL GRAMIN BANK(607232)
151 POHRI MP-05-001-008-001/185
(GOVARDHAN) 		1705001008NRG24170820230698986 17/08/2023 parmu 1705001008WL024876 parmu 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 parmu FINO PAYMENTS BANK LTD(608001)
152 POHRI MP-05-001-008-001/186
(GOVARDHAN) 		1705001008NRG24170820230698987 17/08/2023 kamalkishor 1705001008WL024876 kamalkishor 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 kamalkishor FINO PAYMENTS BANK LTD(608001)
153 POHRI MP-05-001-008-001/188
(GOVARDHAN) 		1705001008NRG24170820230698988 17/08/2023 Kasiram 1705001008WL024876 Kasiram 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 Kasiram MADHYANCHAL GRAMIN BANK(607232)
154 POHRI MP-05-001-008-001/201-A
(GOVARDHAN) 		1705001008NRG24170820230698992 17/08/2023 bisnu 1705001008WL024876 bisnu 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 bisnu UCO BANK(607066)
155 POHRI MP-05-001-008-001/201-B
(GOVARDHAN) 		1705001008NRG24170820230698993 17/08/2023 maneesa 1705001008WL024876 maneesa 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 maneesa STATE BANK OF INDIA(508548)
156 POHRI MP-05-001-008-001/21
(GOVARDHAN) 		1705001008NRG24170820230698994 17/08/2023 amer 1705001008WL024876 amer 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 amer MADHYANCHAL GRAMIN BANK(607232)
157 POHRI MP-05-001-008-001/213-B
(GOVARDHAN) 		1705001008NRG24170820230698995 17/08/2023 Bharoshi 1705001008WL024876 Bharoshi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 Bharoshi MADHYANCHAL GRAMIN BANK(607232)
158 POHRI MP-05-001-008-001/236
(GOVARDHAN) 		1705001008NRG24170820230699014 17/08/2023 naresh 1705001008WL024876 naresh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 naresh MADHYANCHAL GRAMIN BANK(607232)
159 POHRI MP-05-001-008-001/244
(GOVARDHAN) 		1705001008NRG24170820230699022 17/08/2023 Dinesh shivhare 1705001008WL024876 Dinesh shivhare 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 Dineshshivhare FINO PAYMENTS BANK LTD(608001)
160 POHRI MP-05-001-008-001/25
(GOVARDHAN) 		1705001008NRG24170820230699030 17/08/2023 munni 1705001008WL024876 munni 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 munni FINO PAYMENTS BANK LTD(608001)
161 POHRI MP-05-001-008-001/43
(GOVARDHAN) 		1705001008NRG24170820230699066 17/08/2023 matadeen 1705001008WL024876 matadeen 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 matadeen STATE BANK OF INDIA(508548)
162 POHRI MP-05-001-008-001/45
(GOVARDHAN) 		1705001008NRG24170820230699067 17/08/2023 vimladevi 1705001008WL024876 vimladevi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 vimladevi MADHYANCHAL GRAMIN BANK(607232)
163 POHRI MP-05-001-008-001/48
(GOVARDHAN) 		1705001008NRG24170820230699069 17/08/2023 Baijnath 1705001008WL024876 Baijnath 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 Baijnath MADHYANCHAL GRAMIN BANK(607232)
164 POHRI MP-05-001-008-001/50
(GOVARDHAN) 		1705001008NRG24170820230699072 17/08/2023 lila 1705001008WL024876 lila 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 lila STATE BANK OF INDIA(508548)
165 POHRI MP-05-001-008-001/50
(GOVARDHAN) 		1705001008NRG24170820230699071 17/08/2023 vishnu 1705001008WL024876 vishnu 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 vishnu MADHYANCHAL GRAMIN BANK(607232)
166 POHRI MP-05-001-008-001/51
(GOVARDHAN) 		1705001008NRG24170820230699075 17/08/2023 ramprasad 1705001008WL024876 ramprasad 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 ramprasad MADHYANCHAL GRAMIN BANK(607232)
167 POHRI MP-05-001-008-001/51
(GOVARDHAN) 		1705001008NRG24170820230699074 17/08/2023 vidya 1705001008WL024876 vidya 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 vidya MADHYANCHAL GRAMIN BANK(607232)
168 POHRI MP-05-001-008-001/56
(GOVARDHAN) 		1705001008NRG24170820230699078 17/08/2023 Gopal 1705001008WL024876 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 Gopal MADHYANCHAL GRAMIN BANK(607232)
169 POHRI MP-05-001-008-001/58-A
(GOVARDHAN) 		1705001008NRG24170820230699079 17/08/2023 Narendra 1705001008WL024876 Narendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 Narendra MADHYANCHAL GRAMIN BANK(607232)
170 POHRI MP-05-001-008-001/65
(GOVARDHAN) 		1705001008NRG24170820230699083 17/08/2023 Ramcharan 1705001008WL024876 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
171 POHRI MP-05-001-008-001/65
(GOVARDHAN) 		1705001008NRG24170820230699084 17/08/2023 sughai 1705001008WL024876 sughai 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 sughai FINO PAYMENTS BANK LTD(608001)
172 POHRI MP-05-001-008-001/95
(GOVARDHAN) 		1705001008NRG24170820230699090 17/08/2023 jaganu 1705001008WL024876 jaganu 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 jaganu MADHYANCHAL GRAMIN BANK(607232)
173 POHRI MP-05-001-008-002/105-A
(GOVARDHAN) 		1705001008NRG24170820230699093 17/08/2023 uma 1705001008WL024876 uma 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 uma FINO PAYMENTS BANK LTD(608001)
174 POHRI MP-05-001-008-002/105-B
(GOVARDHAN) 		1705001008NRG24170820230699094 17/08/2023 sunita 1705001008WL024876 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 sunita FINO PAYMENTS BANK LTD(608001)
175 POHRI MP-05-001-008-002/110
(GOVARDHAN) 		1705001008NRG24170820230699095 17/08/2023 gita 1705001008WL024876 gita 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 gita FINO PAYMENTS BANK LTD(608001)
176 POHRI MP-05-001-008-002/126-B
(GOVARDHAN) 		1705001008NRG24170820230699096 17/08/2023 anita 1705001008WL024876 anita 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 anita FINO PAYMENTS BANK LTD(608001)
177 POHRI MP-05-001-008-002/134
(GOVARDHAN) 		1705001008NRG24170820230699097 17/08/2023 peetam 1705001008WL024876 peetam 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 peetam FINO PAYMENTS BANK LTD(608001)
178 POHRI MP-05-001-008-002/135
(GOVARDHAN) 		1705001008NRG24170820230699098 17/08/2023 balu 1705001008WL024876 balu 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 balu FINO PAYMENTS BANK LTD(608001)
179 POHRI MP-05-001-008-002/160-B
(GOVARDHAN) 		1705001008NRG24170820230699099 17/08/2023 brijlal 1705001008WL024876 brijlal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 brijlal FINO PAYMENTS BANK LTD(608001)
180 POHRI MP-05-001-013-002/78
(KHARAIJALIM) 		1705001013NRG24170820230696554 17/08/2023 Jagdeesh 1705001013WL024769 Jagdeesh 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713444513 Jagdeesh BANK OF INDIA(508505)
181 POHRI MP-05-001-013-002/78
(KHARAIJALIM) 		1705001013NRG24170820230696555 17/08/2023 Jagdeesh 1705001013WL024769 Jagdeesh 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713444513 Jagdeesh STATE BANK OF INDIA(508548)
182 POHRI MP-05-001-013-002/79
(KHARAIJALIM) 		1705001013NRG24170820230696556 17/08/2023 Chimman 1705001013WL024769 Chimman 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713444513 Chimman UCO BANK(607066)
183 POHRI MP-05-001-013-002/97
(KHARAIJALIM) 		1705001013NRG24170820230696559 17/08/2023 Rakesh 1705001013WL024769 Rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713444513 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
184 POHRI MP-05-001-013-002/97
(KHARAIJALIM) 		1705001013NRG24170820230696560 17/08/2023 Rakesh 1705001013WL024769 Rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713444513 Rakesh STATE BANK OF INDIA(508548)
185 POHRI MP-05-001-013-003/1-C
(KHARAIJALIM) 		1705001013NRG24170820230696563 17/08/2023 Balram Yadav 1705001013WL024769 Balram Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713444513 BalramYadav MADHYANCHAL GRAMIN BANK(607232)
186 POHRI MP-05-001-013-003/1-C
(KHARAIJALIM) 		1705001013NRG24170820230696564 17/08/2023 Balram Yadav 1705001013WL024769 Balram Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713444513 BalramYadav INDIA POST PAYMENTS BANK LIMITED(508528)
187 POHRI MP-05-001-013-003/41
(KHARAIJALIM) 		1705001013NRG24170820230696567 17/08/2023 Sovran 1705001013WL024769 Sovran 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713444513 Sovran MADHYANCHAL GRAMIN BANK(607232)
188 POHRI MP-05-001-013-003/41
(KHARAIJALIM) 		1705001013NRG24170820230696568 17/08/2023 Sovran 1705001013WL024769 Sovran 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713444513 Sovran PUNJAB NATIONAL BANK(508568)
189 POHRI MP-05-001-013-003/51-A
(KHARAIJALIM) 		1705001013NRG24170820230696573 17/08/2023 munshi yadav 1705001013WL024769 munshi yadav 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713444513 munshiyadav STATE BANK OF INDIA(508548)
190 POHRI MP-05-001-013-003/52-A
(KHARAIJALIM) 		1705001013NRG24170820230696576 17/08/2023 brakhabhan yadav 1705001013WL024769 brakhabhan yadav 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713444513 brakhabhanyadav MADHYANCHAL GRAMIN BANK(607232)
191 POHRI MP-05-001-013-003/53-A
(KHARAIJALIM) 		1705001013NRG24170820230696579 17/08/2023 vimla yadav 1705001013WL024769 vimla yadav 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713444513 vimlayadav MADHYANCHAL GRAMIN BANK(607232)
192 POHRI MP-05-001-013-003/54-A
(KHARAIJALIM) 		1705001013NRG24170820230696580 17/08/2023 hukumsingh yadav 1705001013WL024769 hukumsingh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713444513 hukumsinghyadav STATE BANK OF INDIA(508548)
193 POHRI MP-05-001-013-003/54-A
(KHARAIJALIM) 		1705001013NRG24170820230696581 17/08/2023 Pream Yadav 1705001013WL024769 Pream Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713444513 PreamYadav MADHYANCHAL GRAMIN BANK(607232)
194 POHRI MP-05-001-013-003/62-A
(KHARAIJALIM) 		1705001013NRG24170820230696583 17/08/2023 Prabhu Yadav 1705001013WL024769 Prabhu Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713444513 PrabhuYadav MADHYANCHAL GRAMIN BANK(607232)
195 POHRI MP-05-001-013-003/62-B
(KHARAIJALIM) 		1705001013NRG24170820230696584 17/08/2023 Khande Yadav 1705001013WL024769 Khande Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713444513 KhandeYadav MADHYANCHAL GRAMIN BANK(607232)
196 POHRI MP-05-001-013-003/62-C
(KHARAIJALIM) 		1705001013NRG24170820230696586 17/08/2023 Ramnath Yadav 1705001013WL024769 Ramnath Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713444513 RamnathYadav BANK OF BARODA(606985)
197 POHRI MP-05-001-013-003/69
(KHARAIJALIM) 		1705001013NRG24170820230696595 17/08/2023 Vallabh Yadav 1705001013WL024769 Vallabh Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713444513 VallabhYadav MADHYANCHAL GRAMIN BANK(607232)
198 POHRI MP-05-001-013-003/69
(KHARAIJALIM) 		1705001013NRG24170820230696596 17/08/2023 Vallabh Yadav 1705001013WL024769 Vallabh Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713444513 VallabhYadav MADHYANCHAL GRAMIN BANK(607232)
199 POHRI MP-05-001-013-003/87
(KHARAIJALIM) 		1705001013NRG24170820230696598 17/08/2023 Shivraj 1705001013WL024769 Shivraj 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713444513 Shivraj INDUSIND BANK(607189)
200 POHRI MP-05-001-013-003/87-B
(KHARAIJALIM) 		1705001013NRG24170820230696600 17/08/2023 Shivdayal Yadav 1705001013WL024769 Shivdayal Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713444513 ShivdayalYadav MADHYANCHAL GRAMIN BANK(607232)
201 POHRI MP-05-001-013-003/87-C
(KHARAIJALIM) 		1705001013NRG24170820230696602 17/08/2023 Maangilal Yadav 1705001013WL024769 Maangilal Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713444513 MaangilalYadav MADHYANCHAL GRAMIN BANK(607232)
202 POHRI MP-05-001-013-003/87-C
(KHARAIJALIM) 		1705001013NRG24170820230696603 17/08/2023 Maangilal Yadav 1705001013WL024769 Maangilal Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713444513 MaangilalYadav INDUSIND BANK(607189)
203 POHRI MP-05-001-037-002/191-A
(BHADRONI) 		1705001037NRG24170820230697760 17/08/2023 hajarilal dhakad 1705001037WL024820 hajarilal dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 hajarilaldhakad PUNJAB NATIONAL BANK(508568)
204 POHRI MP-05-001-068-001/102
(HINOTIYA) 		1705001068NRG24170820230697093 17/08/2023 manish 1705001068WL024793 manish 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 manish MADHYANCHAL GRAMIN BANK(607232)
205 POHRI MP-05-001-068-001/102
(HINOTIYA) 		1705001068NRG24170820230697094 17/08/2023 reena 1705001068WL024793 reena 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 reena INDIA POST PAYMENTS BANK LIMITED(508528)
206 POHRI MP-05-001-068-001/11
(HINOTIYA) 		1705001068NRG24170820230697096 17/08/2023 PREMBATI KUSHWAH 1705001068WL024793 PREMBATI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 PREMBATIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
207 POHRI MP-05-001-068-001/11
(HINOTIYA) 		1705001068NRG24170820230697095 17/08/2023 SHRILAL KUSHWAH 1705001068WL024793 SHRILAL KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 SHRILALKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
208 POHRI MP-05-001-068-001/110-A
(HINOTIYA) 		1705001068NRG24170820230697098 17/08/2023 KEYA KUSHWAH 1705001068WL024793 KEYA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 KEYAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
209 POHRI MP-05-001-068-001/110-A
(HINOTIYA) 		1705001068NRG24170820230697097 17/08/2023 SUALAL KUSHWAH 1705001068WL024793 SUALAL KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 SUALALKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
210 POHRI MP-05-001-068-001/19
(HINOTIYA) 		1705001068NRG24170820230697099 17/08/2023 RAMLAKHAN KUSHWAH 1705001068WL024793 RAMLAKHAN KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 RAMLAKHANKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
211 POHRI MP-05-001-068-001/19
(HINOTIYA) 		1705001068NRG24170820230697100 17/08/2023 RUKHMANI KUSHWAH 1705001068WL024793 RUKHMANI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 RUKHMANIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
212 POHRI MP-05-001-068-001/21
(HINOTIYA) 		1705001068NRG24170820230697102 17/08/2023 CHANUTI KUSHWAH 1705001068WL024793 CHANUTI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 CHANUTIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
213 POHRI MP-05-001-068-001/21
(HINOTIYA) 		1705001068NRG24170820230697101 17/08/2023 Jagdish kushwah 1705001068WL024793 Jagdish kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 Jagdishkushwah MADHYANCHAL GRAMIN BANK(607232)
214 POHRI MP-05-001-068-001/32
(HINOTIYA) 		1705001068NRG24170820230697103 17/08/2023 Lachhi kushwah 1705001068WL024793 Lachhi kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 Lachhikushwah MADHYANCHAL GRAMIN BANK(607232)
215 POHRI MP-05-001-068-001/33
(HINOTIYA) 		1705001068NRG24170820230697106 17/08/2023 Mohnde kushwah 1705001068WL024793 Mohnde kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 Mohndekushwah INDIA POST PAYMENTS BANK LIMITED(508528)
216 POHRI MP-05-001-068-001/33-A
(HINOTIYA) 		1705001068NRG24170820230697107 17/08/2023 BALLU KUSHWAH 1705001068WL024793 BALLU KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 BALLUKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
217 POHRI MP-05-001-068-001/33-A
(HINOTIYA) 		1705001068NRG24170820230697108 17/08/2023 REVA KUSHWAH 1705001068WL024793 REVA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 REVAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
218 POHRI MP-05-001-068-001/33-B
(HINOTIYA) 		1705001068NRG24170820230697110 17/08/2023 SOMAVATI KUSHWAH 1705001068WL024793 SOMAVATI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 SOMAVATIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
219 POHRI MP-05-001-068-001/38
(HINOTIYA) 		1705001068NRG24170820230697111 17/08/2023 BHALLI KUSHWAH 1705001068WL024793 BHALLI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 BHALLIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
220 POHRI MP-05-001-068-001/41-C
(HINOTIYA) 		1705001068NRG24170820230697112 17/08/2023 Dharmendr 1705001068WL024793 Dharmendr 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 Dharmendr MADHYANCHAL GRAMIN BANK(607232)
221 POHRI MP-05-001-068-001/46
(HINOTIYA) 		1705001068NRG24170820230697115 17/08/2023 Ramshri kushwah 1705001068WL024793 Ramshri kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 Ramshrikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
222 POHRI MP-05-001-068-001/46
(HINOTIYA) 		1705001068NRG24170820230697114 17/08/2023 VIJAYSINGH KUSHWAH 1705001068WL024793 VIJAYSINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 VIJAYSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
223 POHRI MP-05-001-068-001/58
(HINOTIYA) 		1705001068NRG24170820230697116 17/08/2023 PEETAM KUSHWAH 1705001068WL024793 PEETAM KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 PEETAMKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
224 POHRI MP-05-001-068-001/58
(HINOTIYA) 		1705001068NRG24170820230697117 17/08/2023 RAMPYARI KUSHWAH 1705001068WL024793 RAMPYARI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 RAMPYARIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
225 POHRI MP-05-001-068-001/58-A
(HINOTIYA) 		1705001068NRG24170820230697119 17/08/2023 pancho 1705001068WL024793 pancho 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 pancho MADHYANCHAL GRAMIN BANK(607232)
226 POHRI MP-05-001-068-001/65
(HINOTIYA) 		1705001068NRG24170820230697121 17/08/2023 KAMLESH KUSHWAH 1705001068WL024793 KAMLESH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 KAMLESHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
227 POHRI MP-05-001-068-001/65
(HINOTIYA) 		1705001068NRG24170820230697120 17/08/2023 PAPPU KUSHWAH 1705001068WL024793 PAPPU KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 PAPPUKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
228 POHRI MP-05-001-068-001/67
(HINOTIYA) 		1705001068NRG24170820230697123 17/08/2023 ASHA KUSHWAH 1705001068WL024793 ASHA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 ASHAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
229 POHRI MP-05-001-068-001/68-A
(HINOTIYA) 		1705001068NRG24170820230697126 17/08/2023 KAMLESH 1705001068WL024793 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
230 POHRI MP-05-001-068-001/68-A
(HINOTIYA) 		1705001068NRG24170820230697125 17/08/2023 SAHBSINGH 1705001068WL024793 SAHBSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 SAHBSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
231 POHRI MP-05-001-068-001/77
(HINOTIYA) 		1705001068NRG24170820230697127 17/08/2023 HALKA KUSHWAH 1705001068WL024793 HALKA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 HALKAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
232 POHRI MP-05-001-068-001/77
(HINOTIYA) 		1705001068NRG24170820230697128 17/08/2023 raysingh 1705001068WL024793 raysingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 raysingh MADHYANCHAL GRAMIN BANK(607232)
233 POHRI MP-05-001-068-001/81
(HINOTIYA) 		1705001068NRG24170820230697129 17/08/2023 BHAGCHAND JATAV 1705001068WL024793 BHAGCHAND JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 BHAGCHANDJATAV MADHYANCHAL GRAMIN BANK(607232)
234 POHRI MP-05-001-068-001/81
(HINOTIYA) 		1705001068NRG24170820230697130 17/08/2023 Panthu 1705001068WL024793 Panthu 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 Panthu MADHYANCHAL GRAMIN BANK(607232)
235 POHRI MP-05-001-068-001/81-A
(HINOTIYA) 		1705001068NRG24170820230697131 17/08/2023 haricharan 1705001068WL024793 haricharan 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 haricharan INDIA POST PAYMENTS BANK LIMITED(508528)
236 POHRI MP-05-001-068-001/95
(HINOTIYA) 		1705001068NRG24170820230697132 17/08/2023 gyaani 1705001068WL024793 gyaani 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 gyaani MADHYANCHAL GRAMIN BANK(607232)
237 POHRI MP-05-001-071-001/252-A
(BHENSRAWAN) 		1705001071NRG24170820230696251 17/08/2023 Girja 1705001071WL024757 Girja 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444513 Girja INDIA POST PAYMENTS BANK LIMITED(508528)
238 POHRI MP-05-001-080-001/297-B
(PEPARGHAR) 		1705001080NRG24170820230697572 17/08/2023 Rahmi Kushwah 1705001080WL024813 Rahmi Kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713444513 RahmiKushwah MADHYANCHAL GRAMIN BANK(607232)
239 POHRI MP-05-001-080-001/671-A
(PEPARGHAR) 		1705001080NRG24170820230697614 17/08/2023 Jooli Batham 1705001080WL024813 Jooli Batham 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713444513 JooliBatham MADHYANCHAL GRAMIN BANK(607232)
SubTotal 135252 135252
240 POHRI MP-05-001-008-001/101
(GOVARDHAN) 		1705001008NRG24170820230698962 17/08/2023 Rajkumari tomar 1705001008WL024876 Rajkumari tomar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 Rajkumaritomar FINO PAYMENTS BANK LTD(608001)
241 POHRI MP-05-001-008-001/101-A
(GOVARDHAN) 		1705001008NRG24170820230698963 17/08/2023 Padama tomar 1705001008WL024876 Padama tomar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 Padamatomar FINO PAYMENTS BANK LTD(608001)
242 POHRI MP-05-001-008-001/111-A
(GOVARDHAN) 		1705001008NRG24170820230698970 17/08/2023 Sukh Devi 1705001008WL024876 Sukh Devi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 SukhDevi FINO PAYMENTS BANK LTD(608001)
243 POHRI MP-05-001-008-001/14
(GOVARDHAN) 		1705001008NRG24170820230698977 17/08/2023 mukesh chidar 1705001008WL024876 mukesh chidar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 mukeshchidar FINO PAYMENTS BANK LTD(608001)
244 POHRI MP-05-001-008-001/2-A
(GOVARDHAN) 		1705001008NRG24170820230698989 17/08/2023 geeta 1705001008WL024876 geeta 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 geeta FINO PAYMENTS BANK LTD(608001)
245 POHRI MP-05-001-008-001/2-C
(GOVARDHAN) 		1705001008NRG24170820230698990 17/08/2023 Shashi Sharma 1705001008WL024876 Shashi Sharma 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 ShashiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
246 POHRI MP-05-001-008-001/2-D
(GOVARDHAN) 		1705001008NRG24170820230698991 17/08/2023 Abadh Sharma 1705001008WL024876 Abadh Sharma 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 AbadhSharma FINO PAYMENTS BANK LTD(608001)
247 POHRI MP-05-001-008-001/214-A
(GOVARDHAN) 		1705001008NRG24170820230698998 17/08/2023 soneram 1705001008WL024876 soneram 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 soneram FINO PAYMENTS BANK LTD(608001)
248 POHRI MP-05-001-008-001/214-A
(GOVARDHAN) 		1705001008NRG24170820230698997 17/08/2023 soneram 1705001008WL024876 soneram 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 soneram FINO PAYMENTS BANK LTD(608001)
249 POHRI MP-05-001-008-001/219-A
(GOVARDHAN) 		1705001008NRG24170820230699001 17/08/2023 priyanka 1705001008WL024876 priyanka 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 priyanka FINO PAYMENTS BANK LTD(608001)
250 POHRI MP-05-001-008-001/223-A
(GOVARDHAN) 		1705001008NRG24170820230699002 17/08/2023 Dev singh 1705001008WL024876 Dev singh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 Devsingh FINO PAYMENTS BANK LTD(608001)
251 POHRI MP-05-001-008-001/225
(GOVARDHAN) 		1705001008NRG24170820230699003 17/08/2023 jagdeesh 1705001008WL024876 jagdeesh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 jagdeesh FINO PAYMENTS BANK LTD(608001)
252 POHRI MP-05-001-008-001/225-A
(GOVARDHAN) 		1705001008NRG24170820230699004 17/08/2023 vikram 1705001008WL024876 vikram 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 vikram FINO PAYMENTS BANK LTD(608001)
253 POHRI MP-05-001-008-001/226-A
(GOVARDHAN) 		1705001008NRG24170820230699005 17/08/2023 haricharan 1705001008WL024876 haricharan 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 haricharan FINO PAYMENTS BANK LTD(608001)
254 POHRI MP-05-001-008-001/227-A
(GOVARDHAN) 		1705001008NRG24170820230699006 17/08/2023 dheeraj 1705001008WL024876 dheeraj 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 dheeraj FINO PAYMENTS BANK LTD(608001)
255 POHRI MP-05-001-008-001/228-A
(GOVARDHAN) 		1705001008NRG24170820230699007 17/08/2023 chotu 1705001008WL024876 chotu 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 chotu FINO PAYMENTS BANK LTD(608001)
256 POHRI MP-05-001-008-001/230-A
(GOVARDHAN) 		1705001008NRG24170820230699008 17/08/2023 devendra 1705001008WL024876 devendra 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 devendra FINO PAYMENTS BANK LTD(608001)
257 POHRI MP-05-001-008-001/231
(GOVARDHAN) 		1705001008NRG24170820230699009 17/08/2023 matadin 1705001008WL024876 matadin 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 matadin FINO PAYMENTS BANK LTD(608001)
258 POHRI MP-05-001-008-001/231-A
(GOVARDHAN) 		1705001008NRG24170820230699010 17/08/2023 silpa 1705001008WL024876 silpa 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 silpa FINO PAYMENTS BANK LTD(608001)
259 POHRI MP-05-001-008-001/233
(GOVARDHAN) 		1705001008NRG24170820230699011 17/08/2023 varsha 1705001008WL024876 varsha 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 varsha FINO PAYMENTS BANK LTD(608001)
260 POHRI MP-05-001-008-001/233-A
(GOVARDHAN) 		1705001008NRG24170820230699012 17/08/2023 banti 1705001008WL024876 banti 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 banti FINO PAYMENTS BANK LTD(608001)
261 POHRI MP-05-001-008-001/234-A
(GOVARDHAN) 		1705001008NRG24170820230699013 17/08/2023 golu 1705001008WL024876 golu 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 golu FINO PAYMENTS BANK LTD(608001)
262 POHRI MP-05-001-008-001/236-B
(GOVARDHAN) 		1705001008NRG24170820230699015 17/08/2023 Satendra Sharma 1705001008WL024876 Satendra Sharma 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 SatendraSharma FINO PAYMENTS BANK LTD(608001)
263 POHRI MP-05-001-008-001/238-A
(GOVARDHAN) 		1705001008NRG24170820230699016 17/08/2023 devendra 1705001008WL024876 devendra 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 devendra FINO PAYMENTS BANK LTD(608001)
264 POHRI MP-05-001-008-001/238-A
(GOVARDHAN) 		1705001008NRG24170820230699017 17/08/2023 kinta 1705001008WL024876 kinta 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 kinta FINO PAYMENTS BANK LTD(608001)
265 POHRI MP-05-001-008-001/239
(GOVARDHAN) 		1705001008NRG24170820230699018 17/08/2023 Pankaj jadoun 1705001008WL024876 Pankaj jadoun 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 Pankajjadoun FINO PAYMENTS BANK LTD(608001)
266 POHRI MP-05-001-008-001/240-A
(GOVARDHAN) 		1705001008NRG24170820230699019 17/08/2023 vinod 1705001008WL024876 vinod 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 vinod FINO PAYMENTS BANK LTD(608001)
267 POHRI MP-05-001-008-001/241
(GOVARDHAN) 		1705001008NRG24170820230699020 17/08/2023 Kamala Kushwah 1705001008WL024876 Kamala Kushwah 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 KamalaKushwah FINO PAYMENTS BANK LTD(608001)
268 POHRI MP-05-001-008-001/244-A
(GOVARDHAN) 		1705001008NRG24170820230699023 17/08/2023 Ankit Kushwah 1705001008WL024876 Ankit Kushwah 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 AnkitKushwah FINO PAYMENTS BANK LTD(608001)
269 POHRI MP-05-001-008-001/244-B
(GOVARDHAN) 		1705001008NRG24170820230699024 17/08/2023 rekha 1705001008WL024876 rekha 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 rekha FINO PAYMENTS BANK LTD(608001)
270 POHRI MP-05-001-008-001/245-A
(GOVARDHAN) 		1705001008NRG24170820230699025 17/08/2023 vijay 1705001008WL024876 vijay 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 vijay FINO PAYMENTS BANK LTD(608001)
271 POHRI MP-05-001-008-001/246
(GOVARDHAN) 		1705001008NRG24170820230699026 17/08/2023 balram 1705001008WL024876 balram 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 balram FINO PAYMENTS BANK LTD(608001)
272 POHRI MP-05-001-008-001/246-A
(GOVARDHAN) 		1705001008NRG24170820230699027 17/08/2023 tarachandra 1705001008WL024876 tarachandra 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 tarachandra FINO PAYMENTS BANK LTD(608001)
273 POHRI MP-05-001-008-001/247-A
(GOVARDHAN) 		1705001008NRG24170820230699028 17/08/2023 sourabh 1705001008WL024876 sourabh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 sourabh FINO PAYMENTS BANK LTD(608001)
274 POHRI MP-05-001-008-001/249-A
(GOVARDHAN) 		1705001008NRG24170820230699029 17/08/2023 keerti 1705001008WL024876 keerti 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 keerti FINO PAYMENTS BANK LTD(608001)
275 POHRI MP-05-001-008-001/25-A
(GOVARDHAN) 		1705001008NRG24170820230699031 17/08/2023 Jyoti Tomar 1705001008WL024876 Jyoti Tomar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 JyotiTomar FINO PAYMENTS BANK LTD(608001)
276 POHRI MP-05-001-008-001/250-B
(GOVARDHAN) 		1705001008NRG24170820230699032 17/08/2023 jitendra 1705001008WL024876 jitendra 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 jitendra FINO PAYMENTS BANK LTD(608001)
277 POHRI MP-05-001-008-001/251-A
(GOVARDHAN) 		1705001008NRG24170820230699033 17/08/2023 rajkumar 1705001008WL024876 rajkumar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 rajkumar FINO PAYMENTS BANK LTD(608001)
278 POHRI MP-05-001-008-001/252
(GOVARDHAN) 		1705001008NRG24170820230699034 17/08/2023 brajmohan 1705001008WL024876 brajmohan 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 brajmohan FINO PAYMENTS BANK LTD(608001)
279 POHRI MP-05-001-008-001/253
(GOVARDHAN) 		1705001008NRG24170820230699035 17/08/2023 vikram 1705001008WL024876 vikram 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 vikram FINO PAYMENTS BANK LTD(608001)
280 POHRI MP-05-001-008-001/255
(GOVARDHAN) 		1705001008NRG24170820230699036 17/08/2023 reenu 1705001008WL024876 reenu 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 reenu FINO PAYMENTS BANK LTD(608001)
281 POHRI MP-05-001-008-001/257
(GOVARDHAN) 		1705001008NRG24170820230699037 17/08/2023 ramesh 1705001008WL024876 ramesh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 ramesh MADHYANCHAL GRAMIN BANK(607232)
282 POHRI MP-05-001-008-001/260
(GOVARDHAN) 		1705001008NRG24170820230699039 17/08/2023 ramesh 1705001008WL024876 ramesh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 ramesh FINO PAYMENTS BANK LTD(608001)
283 POHRI MP-05-001-008-001/265
(GOVARDHAN) 		1705001008NRG24170820230699043 17/08/2023 vijay 1705001008WL024876 vijay 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 vijay FINO PAYMENTS BANK LTD(608001)
284 POHRI MP-05-001-008-001/266
(GOVARDHAN) 		1705001008NRG24170820230699044 17/08/2023 himmat 1705001008WL024876 himmat 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 himmat FINO PAYMENTS BANK LTD(608001)
285 POHRI MP-05-001-008-001/267
(GOVARDHAN) 		1705001008NRG24170820230699045 17/08/2023 Vishal Khateek 1705001008WL024876 Vishal Khateek 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 VishalKhateek STATE BANK OF INDIA(508548)
286 POHRI MP-05-001-008-001/268
(GOVARDHAN) 		1705001008NRG24170820230699046 17/08/2023 sani 1705001008WL024876 sani 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 sani STATE BANK OF INDIA(508548)
287 POHRI MP-05-001-008-001/269
(GOVARDHAN) 		1705001008NRG24170820230699047 17/08/2023 kanta 1705001008WL024876 kanta 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 kanta FINO PAYMENTS BANK LTD(608001)
288 POHRI MP-05-001-008-001/270
(GOVARDHAN) 		1705001008NRG24170820230699048 17/08/2023 kuldeep 1705001008WL024876 kuldeep 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 kuldeep FINO PAYMENTS BANK LTD(608001)
289 POHRI MP-05-001-008-001/274
(GOVARDHAN) 		1705001008NRG24170820230699051 17/08/2023 neeraj 1705001008WL024876 neeraj 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 neeraj FINO PAYMENTS BANK LTD(608001)
290 POHRI MP-05-001-008-001/276
(GOVARDHAN) 		1705001008NRG24170820230699052 17/08/2023 vimla 1705001008WL024876 vimla 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 vimla FINO PAYMENTS BANK LTD(608001)
291 POHRI MP-05-001-008-001/277
(GOVARDHAN) 		1705001008NRG24170820230699053 17/08/2023 satendra 1705001008WL024876 satendra 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 satendra FINO PAYMENTS BANK LTD(608001)
292 POHRI MP-05-001-008-001/278
(GOVARDHAN) 		1705001008NRG24170820230699054 17/08/2023 manish 1705001008WL024876 manish 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 manish FINO PAYMENTS BANK LTD(608001)
293 POHRI MP-05-001-008-001/279
(GOVARDHAN) 		1705001008NRG24170820230699055 17/08/2023 neelesh 1705001008WL024876 neelesh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 neelesh FINO PAYMENTS BANK LTD(608001)
294 POHRI MP-05-001-008-001/281
(GOVARDHAN) 		1705001008NRG24170820230699057 17/08/2023 Suraj Sharma 1705001008WL024876 Suraj Sharma 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 SurajSharma FINO PAYMENTS BANK LTD(608001)
295 POHRI MP-05-001-008-001/282
(GOVARDHAN) 		1705001008NRG24170820230699058 17/08/2023 rakhi 1705001008WL024876 rakhi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 rakhi FINO PAYMENTS BANK LTD(608001)
296 POHRI MP-05-001-008-001/284
(GOVARDHAN) 		1705001008NRG24170820230699059 17/08/2023 sundra 1705001008WL024876 sundra 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 sundra FINO PAYMENTS BANK LTD(608001)
297 POHRI MP-05-001-008-001/285
(GOVARDHAN) 		1705001008NRG24170820230699060 17/08/2023 anguri 1705001008WL024876 anguri 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 anguri FINO PAYMENTS BANK LTD(608001)
298 POHRI MP-05-001-008-001/286
(GOVARDHAN) 		1705001008NRG24170820230699061 17/08/2023 harichran 1705001008WL024876 harichran 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 harichran FINO PAYMENTS BANK LTD(608001)
299 POHRI MP-05-001-008-001/289
(GOVARDHAN) 		1705001008NRG24170820230699062 17/08/2023 radhesyam 1705001008WL024876 radhesyam 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 radhesyam FINO PAYMENTS BANK LTD(608001)
300 POHRI MP-05-001-008-001/292
(GOVARDHAN) 		1705001008NRG24170820230699064 17/08/2023 priyanka 1705001008WL024876 priyanka 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 priyanka STATE BANK OF INDIA(508548)
301 POHRI MP-05-001-008-001/48-A
(GOVARDHAN) 		1705001008NRG24170820230699070 17/08/2023 Ramesh 1705001008WL024876 Ramesh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 Ramesh FINO PAYMENTS BANK LTD(608001)
302 POHRI MP-05-001-008-001/50-A
(GOVARDHAN) 		1705001008NRG24170820230699073 17/08/2023 lali 1705001008WL024876 lali 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 lali FINO PAYMENTS BANK LTD(608001)
303 POHRI MP-05-001-008-001/54-A
(GOVARDHAN) 		1705001008NRG24170820230699077 17/08/2023 Poonam Rajak 1705001008WL024876 Poonam Rajak 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 PoonamRajak FINO PAYMENTS BANK LTD(608001)
304 POHRI MP-05-001-008-001/71-B
(GOVARDHAN) 		1705001008NRG24170820230699086 17/08/2023 pawan 1705001008WL024876 pawan 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 pawan FINO PAYMENTS BANK LTD(608001)
305 POHRI MP-05-001-008-001/76-A
(GOVARDHAN) 		1705001008NRG24170820230699088 17/08/2023 chandrabhan 1705001008WL024876 chandrabhan 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 chandrabhan FINO PAYMENTS BANK LTD(608001)
306 POHRI MP-05-001-008-001/95-B
(GOVARDHAN) 		1705001008NRG24170820230699091 17/08/2023 Sunil Jatav 1705001008WL024876 Sunil Jatav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 SunilJatav FINO PAYMENTS BANK LTD(608001)
307 POHRI MP-05-001-008-001/99-A
(GOVARDHAN) 		1705001008NRG24170820230699092 17/08/2023 monu 1705001008WL024876 monu 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 monu FINO PAYMENTS BANK LTD(608001)
308 POHRI MP-05-001-008-002/266
(GOVARDHAN) 		1705001008NRG24170820230699100 17/08/2023 radha 1705001008WL024876 radha 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 radha FINO PAYMENTS BANK LTD(608001)
309 POHRI MP-05-001-008-002/267
(GOVARDHAN) 		1705001008NRG24170820230699101 17/08/2023 vinod 1705001008WL024876 vinod 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 vinod FINO PAYMENTS BANK LTD(608001)
310 POHRI MP-05-001-008-002/268
(GOVARDHAN) 		1705001008NRG24170820230699102 17/08/2023 Keshav yadav 1705001008WL024876 Keshav yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 Keshavyadav FINO PAYMENTS BANK LTD(608001)
311 POHRI MP-05-001-008-002/270
(GOVARDHAN) 		1705001008NRG24170820230699104 17/08/2023 Veerendra Singh Yadav 1705001008WL024876 Veerendra Singh Yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 VeerendraSinghYadav FINO PAYMENTS BANK LTD(608001)
312 POHRI MP-05-001-008-002/272
(GOVARDHAN) 		1705001008NRG24170820230699105 17/08/2023 sapna 1705001008WL024876 sapna 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 sapna FINO PAYMENTS BANK LTD(608001)
313 POHRI MP-05-001-008-002/274
(GOVARDHAN) 		1705001008NRG24170820230699106 17/08/2023 lalita 1705001008WL024876 lalita 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 lalita FINO PAYMENTS BANK LTD(608001)
314 POHRI MP-05-001-008-002/276
(GOVARDHAN) 		1705001008NRG24170820230699108 17/08/2023 ramshakhi 1705001008WL024876 ramshakhi 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 ramshakhi FINO PAYMENTS BANK LTD(608001)
315 POHRI MP-05-001-008-002/277-A
(GOVARDHAN) 		1705001008NRG24170820230699109 17/08/2023 mamta 1705001008WL024876 mamta 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 mamta FINO PAYMENTS BANK LTD(608001)
316 POHRI MP-05-001-008-002/278
(GOVARDHAN) 		1705001008NRG24170820230699110 17/08/2023 saroj 1705001008WL024876 saroj 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 saroj FINO PAYMENTS BANK LTD(608001)
317 POHRI MP-05-001-008-002/279
(GOVARDHAN) 		1705001008NRG24170820230699111 17/08/2023 vindra 1705001008WL024876 vindra 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 vindra FINO PAYMENTS BANK LTD(608001)
318 POHRI MP-05-001-008-002/280
(GOVARDHAN) 		1705001008NRG24170820230699112 17/08/2023 gudiya 1705001008WL024876 gudiya 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 gudiya FINO PAYMENTS BANK LTD(608001)
319 POHRI MP-05-001-008-002/281-A
(GOVARDHAN) 		1705001008NRG24170820230699113 17/08/2023 mithles 1705001008WL024876 mithles 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 mithles FINO PAYMENTS BANK LTD(608001)
320 POHRI MP-05-001-008-002/283
(GOVARDHAN) 		1705001008NRG24170820230699114 17/08/2023 siya 1705001008WL024876 siya 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 siya FINO PAYMENTS BANK LTD(608001)
321 POHRI MP-05-001-008-002/284
(GOVARDHAN) 		1705001008NRG24170820230699115 17/08/2023 somvati 1705001008WL024876 somvati 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 somvati FINO PAYMENTS BANK LTD(608001)
322 POHRI MP-05-001-008-002/288
(GOVARDHAN) 		1705001008NRG24170820230699116 17/08/2023 ramdulari 1705001008WL024876 ramdulari 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 ramdulari FINO PAYMENTS BANK LTD(608001)
323 POHRI MP-05-001-008-002/291
(GOVARDHAN) 		1705001008NRG24170820230699117 17/08/2023 rama 1705001008WL024876 rama 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 rama FINO PAYMENTS BANK LTD(608001)
324 POHRI MP-05-001-008-002/292
(GOVARDHAN) 		1705001008NRG24170820230699118 17/08/2023 bhuro 1705001008WL024876 bhuro 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 bhuro FINO PAYMENTS BANK LTD(608001)
325 POHRI MP-05-001-008-002/294
(GOVARDHAN) 		1705001008NRG24170820230699119 17/08/2023 kalla 1705001008WL024876 kalla 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 kalla FINO PAYMENTS BANK LTD(608001)
326 POHRI MP-05-001-008-002/295
(GOVARDHAN) 		1705001008NRG24170820230699120 17/08/2023 geeta 1705001008WL024876 geeta 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 geeta FINO PAYMENTS BANK LTD(608001)
327 POHRI MP-05-001-008-002/296
(GOVARDHAN) 		1705001008NRG24170820230699121 17/08/2023 lata 1705001008WL024876 lata 00688 FINO0001001 663 663 Processed 24/08/2023 713444513 lata FINO PAYMENTS BANK LTD(608001)
328 POHRI MP-05-001-008-002/297
(GOVARDHAN) 		1705001008NRG24170820230699122 17/08/2023 Roobi Yadav 1705001008WL024876 Roobi Yadav 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 RoobiYadav FINO PAYMENTS BANK LTD(608001)
329 POHRI MP-05-001-008-002/298
(GOVARDHAN) 		1705001008NRG24170820230699123 17/08/2023 rampal 1705001008WL024876 rampal 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 rampal FINO PAYMENTS BANK LTD(608001)
330 POHRI MP-05-001-008-002/300
(GOVARDHAN) 		1705001008NRG24170820230699125 17/08/2023 sandeep 1705001008WL024876 sandeep 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 sandeep FINO PAYMENTS BANK LTD(608001)
331 POHRI MP-05-001-008-002/301
(GOVARDHAN) 		1705001008NRG24170820230699126 17/08/2023 parwati 1705001008WL024876 parwati 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 parwati FINO PAYMENTS BANK LTD(608001)
332 POHRI MP-05-001-008-002/306
(GOVARDHAN) 		1705001008NRG24170820230699127 17/08/2023 brajmohan 1705001008WL024876 brajmohan 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 brajmohan FINO PAYMENTS BANK LTD(608001)
333 POHRI MP-05-001-008-002/322
(GOVARDHAN) 		1705001008NRG24170820230699131 17/08/2023 sunil 1705001008WL024876 sunil 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 sunil MADHYANCHAL GRAMIN BANK(607232)
334 POHRI MP-05-001-008-002/324
(GOVARDHAN) 		1705001008NRG24170820230699133 17/08/2023 basudev 1705001008WL024876 basudev 00688 FINO0001001 1326 1326 Processed 24/08/2023 713444513 basudev FINO PAYMENTS BANK LTD(608001)
SubTotal 125307 125307
335 POHRI MP-05-001-068-001/32
(HINOTIYA) 		1705001068NRG24170820230697104 17/08/2023 Shribati kushwah 1705001068WL024793 Shribati kushwah 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444513 Shribatikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
336 POHRI MP-05-001-008-001/280
(GOVARDHAN) 		1705001008NRG24170820230699056 17/08/2023 Reshma Sen 1705001008WL024876 Reshma Sen 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444513 ReshmaSen UCO BANK(607066)
SubTotal 1326 1326
Total 416143 416143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_170823APB_FTO_223886 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 POHRI MP1705001_170823APB_FTO_223886 Bank of India BKID0008880 SHIVPURI 4862
3 POHRI MP1705001_170823APB_FTO_223886 Punjab National Bank PUNB0031610 Shivpuri 1326
4 POHRI MP1705001_170823APB_FTO_223886 Punjab National Bank PUNB0312700 SHIVPURI 7956
5 POHRI MP1705001_170823APB_FTO_223886 State Bank of India SBIN0030118 POHARI 4420
6 POHRI MP1705001_170823APB_FTO_223886 State Bank of India SBIN0030118 POHRI 117351
7 POHRI MP1705001_170823APB_FTO_223886 State Bank of India SBIN0030118 TODA 2210
8 POHRI MP1705001_170823APB_FTO_223886 State Bank of India SBIN0030157 KARHAL 1326
9 POHRI MP1705001_170823APB_FTO_223886 UCO Bank UCBA0001139 BAIRAD 5304
10 POHRI MP1705001_170823APB_FTO_223886 Union Bank of India UBIN0543179 SIRSOUD 3315
11 POHRI MP1705001_170823APB_FTO_223886 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
12 POHRI MP1705001_170823APB_FTO_223886 IndusInd Bank Ltd. INDB0000485 KHURERI 2210
13 POHRI MP1705001_170823APB_FTO_223886 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 86632
14 POHRI MP1705001_170823APB_FTO_223886 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 1326
15 POHRI MP1705001_170823APB_FTO_223886 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 47294
16 POHRI MP1705001_170823APB_FTO_223886 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 125307
17 POHRI MP1705001_170823APB_FTO_223886 India Post Payments Bank IPOS0000001 Shivpuri 1326
18 POHRI MP1705001_170823APB_FTO_223886 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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