Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:19:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_181123APB_FTO_358393
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-05-001-004-001/541-A
(BURDA) 		1705001004NRG24181120231068363 18/11/2023 Kamna Dhakad 1705001004WL036931 Kamna Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 319565614 KamnaDhakad BANK OF BARODA(606985)
2 POHRI MP-05-001-044-001/134-A
(MALBARBE) 		1705001044NRG24181120231065804 18/11/2023 Sapna dhakad 1705001044WL036879 Sapna dhakad 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 319565614 Sapnadhakad BANK OF BARODA(606985)
3 POHRI MP-05-001-044-001/134-C
(MALBARBE) 		1705001044NRG24181120231065806 18/11/2023 Seema dhakad 1705001044WL036879 Seema dhakad 00045 BARB0SHIVMP 1105 1105 Processed 01/01/2024 319565614 Seemadhakad MADHYANCHAL GRAMIN BANK(607232)
4 POHRI MP-05-001-084-001/109-A
(BAMRA) 		1705001084NRG24181120231069031 18/11/2023 SOMVATI 1705001084WL036940 SOMVATI 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 319565614 SOMVATI BANK OF BARODA(606985)
SubTotal 4862 4862
5 POHRI MP-05-001-014-001/334
(RAIPUR) 		1705001014NRG24181120231064353 18/11/2023 mahabeer dhakad 1705001014WL036853 mahabeer dhakad 00048 BKID0008880 1326 1326 Processed 01/01/2024 319565614 mahabeerdhakad BANK OF INDIA(508505)
SubTotal 1326 1326
6 POHRI MP-05-001-077-001/11-A
(AGRRA) 		1705001077NRG24181120231064486 18/11/2023 girraj 1705001077WL036856 girraj 00048 BKID0008881 1105 1105 Processed 01/01/2024 319565614 girraj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 POHRI MP-05-001-084-001/97-C
(BAMRA) 		1705001084NRG24181120231069103 18/11/2023 Nitesh 1705001084WL036940 Nitesh 00152 HDFC0000907 1326 1326 Processed 01/01/2024 319565614 Nitesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 POHRI MP-05-001-084-001/156
(BAMRA) 		1705001084NRG24181120231069046 18/11/2023 ANAND 1705001084WL036940 ANAND 00415 SBIN0003215 1326 1326 Processed 01/01/2024 319565614 ANAND STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 POHRI MP-05-001-004-001/161
(BURDA) 		1705001004NRG24181120231068281 18/11/2023 ganeshdas 1705001004WL036931 ganeshdas 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 ganeshdas MADHYANCHAL GRAMIN BANK(607232)
10 POHRI MP-05-001-004-001/242-C
(BURDA) 		1705001004NRG24181120231068267 18/11/2023 Kaptan Singh Kushwah 1705001004WL036930 Kaptan Singh Kushwah 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 KaptanSinghKushwah FINO PAYMENTS BANK LTD(608001)
11 POHRI MP-05-001-004-001/242-C
(BURDA) 		1705001004NRG24181120231068268 18/11/2023 Rekha Kushwah 1705001004WL036930 Rekha Kushwah 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 RekhaKushwah STATE BANK OF INDIA(508548)
12 POHRI MP-05-001-004-001/302
(BURDA) 		1705001004NRG24181120231068289 18/11/2023 rampal 1705001004WL036931 rampal 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 rampal STATE BANK OF INDIA(508548)
13 POHRI MP-05-001-004-001/302
(BURDA) 		1705001004NRG24181120231068288 18/11/2023 rampal 1705001004WL036931 rampal 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 rampal MADHYANCHAL GRAMIN BANK(607232)
14 POHRI MP-05-001-004-001/302-A
(BURDA) 		1705001004NRG24181120231068279 18/11/2023 Lokendra Kushwah 1705001004WL036930 Lokendra Kushwah 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 LokendraKushwah STATE BANK OF INDIA(508548)
15 POHRI MP-05-001-004-001/302-A
(BURDA) 		1705001004NRG24181120231068280 18/11/2023 Rakeena Dhakad 1705001004WL036930 Rakeena Dhakad 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 RakeenaDhakad STATE BANK OF INDIA(508548)
16 POHRI MP-05-001-004-001/316
(BURDA) 		1705001004NRG24181120231068292 18/11/2023 matadeen 1705001004WL036931 matadeen 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 matadeen MADHYANCHAL GRAMIN BANK(607232)
17 POHRI MP-05-001-004-001/335-C
(BURDA) 		1705001004NRG24181120231068306 18/11/2023 Surja Jatav 1705001004WL036931 Surja Jatav 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 SurjaJatav STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-004-001/356
(BURDA) 		1705001004NRG24181120231068307 18/11/2023 Satyabhan 1705001004WL036931 Satyabhan 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 Satyabhan MADHYANCHAL GRAMIN BANK(607232)
19 POHRI MP-05-001-004-001/40
(BURDA) 		1705001004NRG24181120231068317 18/11/2023 bhagirath 1705001004WL036931 bhagirath 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 bhagirath STATE BANK OF INDIA(508548)
20 POHRI MP-05-001-004-001/432
(BURDA) 		1705001004NRG24181120231068318 18/11/2023 Murari 1705001004WL036931 Murari 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 Murari STATE BANK OF INDIA(508548)
21 POHRI MP-05-001-004-001/480
(BURDA) 		1705001004NRG24181120231068335 18/11/2023 Sugar singh 1705001004WL036931 Sugar singh 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 Sugarsingh STATE BANK OF INDIA(508548)
22 POHRI MP-05-001-004-001/481
(BURDA) 		1705001004NRG24181120231068336 18/11/2023 Manoj 1705001004WL036931 Manoj 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 Manoj STATE BANK OF INDIA(508548)
23 POHRI MP-05-001-004-001/489
(BURDA) 		1705001004NRG24181120231068339 18/11/2023 Sanjay 1705001004WL036931 Sanjay 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 Sanjay STATE BANK OF INDIA(508548)
24 POHRI MP-05-001-004-001/513
(BURDA) 		1705001004NRG24181120231068352 18/11/2023 dataram jatav 1705001004WL036931 dataram jatav 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 dataramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
25 POHRI MP-05-001-004-001/548
(BURDA) 		1705001004NRG24181120231068367 18/11/2023 rachana 1705001004WL036931 rachana 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 rachana AIRTEL PAYMENTS BANK LIMITED(990288)
26 POHRI MP-05-001-004-001/548
(BURDA) 		1705001004NRG24181120231068366 18/11/2023 sooraj 1705001004WL036931 sooraj 00415 SBIN0030118 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 POHRI MP-05-001-004-001/549
(BURDA) 		1705001004NRG24181120231068368 18/11/2023 pradeep 1705001004WL036931 pradeep 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 pradeep STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-004-001/80
(BURDA) 		1705001004NRG24181120231068390 18/11/2023 Ramdayal 1705001004WL036931 Ramdayal 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 Ramdayal PUNJAB NATIONAL BANK(508568)
29 POHRI MP-05-001-004-001/87
(BURDA) 		1705001004NRG24181120231068393 18/11/2023 soneram 1705001004WL036931 soneram 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 soneram PUNJAB NATIONAL BANK(508568)
30 POHRI MP-05-001-004-001/94
(BURDA) 		1705001004NRG24181120231068400 18/11/2023 Mahendra 1705001004WL036931 Mahendra 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 Mahendra STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-004-002/18
(BURDA) 		1705001004NRG24181120231068407 18/11/2023 jagdish 1705001004WL036931 jagdish 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 jagdish STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-004-002/446
(BURDA) 		1705001004NRG24181120231068409 18/11/2023 santam 1705001004WL036931 santam 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 santam STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-004-002/450
(BURDA) 		1705001004NRG24181120231068410 18/11/2023 passa 1705001004WL036931 passa 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 passa STATE BANK OF INDIA(508548)
34 POHRI MP-05-001-004-002/83
(BURDA) 		1705001004NRG24181120231068418 18/11/2023 Siddham 1705001004WL036931 Siddham 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 Siddham STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-004-002/83
(BURDA) 		1705001004NRG24181120231068417 18/11/2023 Siddham 1705001004WL036931 Siddham 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 Siddham STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-014-001/274
(RAIPUR) 		1705001014NRG24181120231064337 18/11/2023 mithlesh 1705001014WL036853 mithlesh 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 mithlesh STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-014-001/274
(RAIPUR) 		1705001014NRG24181120231064336 18/11/2023 Rakesh 1705001014WL036853 Rakesh 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 Rakesh STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-014-001/309
(RAIPUR) 		1705001014NRG24181120231064339 18/11/2023 rubi 1705001014WL036853 rubi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 rubi STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-014-001/309
(RAIPUR) 		1705001014NRG24181120231064338 18/11/2023 Rubi 1705001014WL036853 Rubi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 Rubi STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-014-001/312
(RAIPUR) 		1705001014NRG24181120231064341 18/11/2023 sangeeta 1705001014WL036853 sangeeta 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 sangeeta STATE BANK OF INDIA(508548)
41 POHRI MP-05-001-014-001/314
(RAIPUR) 		1705001014NRG24181120231064343 18/11/2023 Rama 1705001014WL036853 Rama 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
42 POHRI MP-05-001-014-001/316
(RAIPUR) 		1705001014NRG24181120231064345 18/11/2023 Girija 1705001014WL036853 Girija 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 Girija INDIA POST PAYMENTS BANK LIMITED(508528)
43 POHRI MP-05-001-014-001/316
(RAIPUR) 		1705001014NRG24181120231064344 18/11/2023 Sitaram 1705001014WL036853 Sitaram 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
44 POHRI MP-05-001-014-001/331
(RAIPUR) 		1705001014NRG24181120231064347 18/11/2023 Saroj dhakad 1705001014WL036853 Saroj dhakad 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 Sarojdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
45 POHRI MP-05-001-014-001/332
(RAIPUR) 		1705001014NRG24181120231064349 18/11/2023 Yogesh dhakad 1705001014WL036853 Yogesh dhakad 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 Yogeshdhakad STATE BANK OF INDIA(508548)
46 POHRI MP-05-001-014-001/333
(RAIPUR) 		1705001014NRG24181120231064352 18/11/2023 Kamla 1705001014WL036853 Kamla 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 Kamla STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-014-001/333
(RAIPUR) 		1705001014NRG24181120231064351 18/11/2023 Lachchi 1705001014WL036853 Lachchi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 Lachchi STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-014-002/107-A
(RAIPUR) 		1705001014NRG24181120231064358 18/11/2023 somvati 1705001014WL036853 somvati 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 somvati STATE BANK OF INDIA(508548)
49 POHRI MP-05-001-014-002/12-B
(RAIPUR) 		1705001014NRG24181120231064362 18/11/2023 meena 1705001014WL036853 meena 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 meena STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-014-002/295-A
(RAIPUR) 		1705001014NRG24181120231064370 18/11/2023 Radhesyam 1705001014WL036853 Radhesyam 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 Radhesyam STATE BANK OF INDIA(508548)
51 POHRI MP-05-001-014-002/295-B
(RAIPUR) 		1705001014NRG24181120231064373 18/11/2023 Ramveer 1705001014WL036853 Ramveer 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 Ramveer STATE BANK OF INDIA(508548)
52 POHRI MP-05-001-014-002/325
(RAIPUR) 		1705001014NRG24181120231064378 18/11/2023 monudas 1705001014WL036853 monudas 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 monudas INDIA POST PAYMENTS BANK LIMITED(508528)
53 POHRI MP-05-001-014-002/44-A
(RAIPUR) 		1705001014NRG24181120231064380 18/11/2023 Shyamvati 1705001014WL036853 Shyamvati 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 Shyamvati UCO BANK(607066)
54 POHRI MP-05-001-014-003/273-A
(RAIPUR) 		1705001014NRG24181120231064403 18/11/2023 bhagban singh 1705001014WL036853 bhagban singh 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 bhagbansingh UCO BANK(607066)
55 POHRI MP-05-001-014-003/273-A
(RAIPUR) 		1705001014NRG24181120231064402 18/11/2023 bhagban singh 1705001014WL036853 bhagban singh 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 bhagbansingh MADHYANCHAL GRAMIN BANK(607232)
56 POHRI MP-05-001-014-003/274
(RAIPUR) 		1705001014NRG24181120231064405 18/11/2023 indravati 1705001014WL036853 indravati 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 indravati INDIA POST PAYMENTS BANK LIMITED(508528)
57 POHRI MP-05-001-014-003/280
(RAIPUR) 		1705001014NRG24181120231064413 18/11/2023 Kailas dhakad 1705001014WL036853 Kailas dhakad 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 Kailasdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
58 POHRI MP-05-001-014-003/280-A
(RAIPUR) 		1705001014NRG24181120231064416 18/11/2023 laxmi 1705001014WL036853 laxmi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
59 POHRI MP-05-001-014-003/285
(RAIPUR) 		1705001014NRG24181120231064427 18/11/2023 RADHA 1705001014WL036853 RADHA 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 RADHA INDUSIND BANK(607189)
60 POHRI MP-05-001-014-003/285-A
(RAIPUR) 		1705001014NRG24181120231064429 18/11/2023 keshav 1705001014WL036853 keshav 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 keshav UCO BANK(607066)
61 POHRI MP-05-001-014-003/285-A
(RAIPUR) 		1705001014NRG24181120231064428 18/11/2023 keshav 1705001014WL036853 keshav 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 keshav STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-014-003/288
(RAIPUR) 		1705001014NRG24181120231064433 18/11/2023 ajmer 1705001014WL036853 ajmer 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 ajmer STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-014-003/288
(RAIPUR) 		1705001014NRG24181120231064434 18/11/2023 sapna 1705001014WL036853 sapna 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
64 POHRI MP-05-001-014-003/297
(RAIPUR) 		1705001014NRG24181120231064437 18/11/2023 Aneeta 1705001014WL036853 Aneeta 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 Aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
65 POHRI MP-05-001-014-003/297
(RAIPUR) 		1705001014NRG24181120231064436 18/11/2023 Loiya 1705001014WL036853 Loiya 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 Loiya STATE BANK OF INDIA(508548)
66 POHRI MP-05-001-014-003/42-A
(RAIPUR) 		1705001014NRG24181120231064444 18/11/2023 Manju jatav 1705001014WL036853 Manju jatav 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 Manjujatav STATE BANK OF INDIA(508548)
67 POHRI MP-05-001-014-003/42-A
(RAIPUR) 		1705001014NRG24181120231064443 18/11/2023 Manju jatav 1705001014WL036853 Manju jatav 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 Manjujatav INDIA POST PAYMENTS BANK LIMITED(508528)
68 POHRI MP-05-001-014-003/93-A
(RAIPUR) 		1705001014NRG24181120231064462 18/11/2023 Sunti jatav 1705001014WL036853 Sunti jatav 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 Suntijatav MADHYANCHAL GRAMIN BANK(607232)
69 POHRI MP-05-001-014-003/93-A
(RAIPUR) 		1705001014NRG24181120231064461 18/11/2023 Sunti Jatav 1705001014WL036853 Sunti Jatav 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 SuntiJatav STATE BANK OF INDIA(508548)
70 POHRI MP-05-001-044-001/156
(MALBARBE) 		1705001044NRG24181120231065809 18/11/2023 Manoj 1705001044WL036879 Manoj 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 Manoj BANK OF BARODA(606985)
71 POHRI MP-05-001-044-001/156
(MALBARBE) 		1705001044NRG24181120231065808 18/11/2023 Manoj 1705001044WL036879 Manoj 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
72 POHRI MP-05-001-044-001/174-B
(MALBARBE) 		1705001044NRG24181120231065810 18/11/2023 Anil 1705001044WL036879 Anil 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 Anil BANK OF INDIA(508505)
73 POHRI MP-05-001-077-001/102-A
(AGRRA) 		1705001077NRG24181120231064484 18/11/2023 Lkhan Lal Dhaked 1705001077WL036856 Lkhan Lal Dhaked 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 LkhanLalDhaked STATE BANK OF INDIA(508548)
74 POHRI MP-05-001-077-001/102-C
(AGRRA) 		1705001077NRG24181120231064485 18/11/2023 Ajabsingh Dhakad 1705001077WL036856 Ajabsingh Dhakad 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 AjabsinghDhakad STATE BANK OF INDIA(508548)
75 POHRI MP-05-001-077-001/150
(AGRRA) 		1705001077NRG24181120231064487 18/11/2023 uttam 1705001077WL036856 uttam 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 uttam STATE BANK OF INDIA(508548)
76 POHRI MP-05-001-077-001/150-C
(AGRRA) 		1705001077NRG24181120231064488 18/11/2023 suman 1705001077WL036856 suman 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 suman STATE BANK OF INDIA(508548)
77 POHRI MP-05-001-077-001/151
(AGRRA) 		1705001077NRG24181120231064489 18/11/2023 kalyan 1705001077WL036856 kalyan 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 kalyan STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-077-001/152-A
(AGRRA) 		1705001077NRG24181120231064490 18/11/2023 kuldeep ojha 1705001077WL036856 kuldeep ojha 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 kuldeepojha STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-077-001/154
(AGRRA) 		1705001077NRG24181120231064491 18/11/2023 NANDU 1705001077WL036856 NANDU 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 NANDU STATE BANK OF INDIA(508548)
80 POHRI MP-05-001-077-001/155-B
(AGRRA) 		1705001077NRG24181120231064492 18/11/2023 DILIP ADIWASI 1705001077WL036856 DILIP ADIWASI 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 DILIPADIWASI STATE BANK OF INDIA(508548)
81 POHRI MP-05-001-077-001/161
(AGRRA) 		1705001077NRG24181120231064493 18/11/2023 KALA 1705001077WL036856 KALA 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 KALA STATE BANK OF INDIA(508548)
82 POHRI MP-05-001-077-001/166
(AGRRA) 		1705001077NRG24181120231064494 18/11/2023 gnani 1705001077WL036856 gnani 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 gnani STATE BANK OF INDIA(508548)
83 POHRI MP-05-001-077-001/166
(AGRRA) 		1705001077NRG24181120231064495 18/11/2023 lakhan 1705001077WL036856 lakhan 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 lakhan STATE BANK OF INDIA(508548)
84 POHRI MP-05-001-077-001/187
(AGRRA) 		1705001077NRG24181120231064496 18/11/2023 Doulatram 1705001077WL036856 Doulatram 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 Doulatram STATE BANK OF INDIA(508548)
85 POHRI MP-05-001-077-001/205
(AGRRA) 		1705001077NRG24181120231064498 18/11/2023 keshav dhakad 1705001077WL036856 keshav dhakad 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 keshavdhakad STATE BANK OF INDIA(508548)
86 POHRI MP-05-001-077-001/209
(AGRRA) 		1705001077NRG24181120231064499 18/11/2023 kamla 1705001077WL036856 kamla 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 kamla STATE BANK OF INDIA(508548)
87 POHRI MP-05-001-077-001/214
(AGRRA) 		1705001077NRG24181120231064500 18/11/2023 dhant 1705001077WL036856 dhant 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 dhant STATE BANK OF INDIA(508548)
88 POHRI MP-05-001-077-001/33
(AGRRA) 		1705001077NRG24181120231064501 18/11/2023 MAHAVEER 1705001077WL036856 MAHAVEER 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 MAHAVEER STATE BANK OF INDIA(508548)
89 POHRI MP-05-001-077-001/34
(AGRRA) 		1705001077NRG24181120231064502 18/11/2023 kallu 1705001077WL036856 kallu 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 kallu STATE BANK OF INDIA(508548)
90 POHRI MP-05-001-077-001/63
(AGRRA) 		1705001077NRG24181120231064504 18/11/2023 bhagwandas 1705001077WL036856 bhagwandas 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 bhagwandas STATE BANK OF INDIA(508548)
91 POHRI MP-05-001-077-001/63
(AGRRA) 		1705001077NRG24181120231064503 18/11/2023 DHERAMJEET 1705001077WL036856 DHERAMJEET 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 DHERAMJEET STATE BANK OF INDIA(508548)
92 POHRI MP-05-001-077-001/64
(AGRRA) 		1705001077NRG24181120231064505 18/11/2023 INDAR 1705001077WL036856 INDAR 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 INDAR STATE BANK OF INDIA(508548)
93 POHRI MP-05-001-077-001/64
(AGRRA) 		1705001077NRG24181120231064506 18/11/2023 LAJBATI 1705001077WL036856 LAJBATI 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 LAJBATI STATE BANK OF INDIA(508548)
94 POHRI MP-05-001-077-001/76
(AGRRA) 		1705001077NRG24181120231064507 18/11/2023 badri ojha 1705001077WL036856 badri ojha 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 badriojha STATE BANK OF INDIA(508548)
95 POHRI MP-05-001-077-001/76
(AGRRA) 		1705001077NRG24181120231064509 18/11/2023 naresha 1705001077WL036856 naresha 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 naresha STATE BANK OF INDIA(508548)
96 POHRI MP-05-001-077-001/76
(AGRRA) 		1705001077NRG24181120231064508 18/11/2023 VIMLA 1705001077WL036856 VIMLA 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 VIMLA STATE BANK OF INDIA(508548)
97 POHRI MP-05-001-077-001/90-A
(AGRRA) 		1705001077NRG24181120231064510 18/11/2023 ramsingh 1705001077WL036856 ramsingh 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 ramsingh STATE BANK OF INDIA(508548)
98 POHRI MP-05-001-077-001/90-B
(AGRRA) 		1705001077NRG24181120231064511 18/11/2023 Ankesh baghel 1705001077WL036856 Ankesh baghel 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 Ankeshbaghel STATE BANK OF INDIA(508548)
99 POHRI MP-05-001-077-001/93
(AGRRA) 		1705001077NRG24181120231064512 18/11/2023 shivcharan jatav 1705001077WL036856 shivcharan jatav 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 shivcharanjatav STATE BANK OF INDIA(508548)
100 POHRI MP-05-001-077-001/95
(AGRRA) 		1705001077NRG24181120231064514 18/11/2023 lakhan 1705001077WL036856 lakhan 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
101 POHRI MP-05-001-077-001/95
(AGRRA) 		1705001077NRG24181120231064513 18/11/2023 lakhan 1705001077WL036856 lakhan 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 lakhan STATE BANK OF INDIA(508548)
102 POHRI MP-05-001-077-002/101
(AGRRA) 		1705001077NRG24181120231064515 18/11/2023 dolat yadav 1705001077WL036856 dolat yadav 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 dolatyadav STATE BANK OF INDIA(508548)
103 POHRI MP-05-001-077-002/101
(AGRRA) 		1705001077NRG24181120231064516 18/11/2023 mano 1705001077WL036856 mano 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 mano STATE BANK OF INDIA(508548)
104 POHRI MP-05-001-077-002/17
(AGRRA) 		1705001077NRG24181120231064518 18/11/2023 Kailashi 1705001077WL036856 Kailashi 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 Kailashi STATE BANK OF INDIA(508548)
105 POHRI MP-05-001-077-002/17
(AGRRA) 		1705001077NRG24181120231064517 18/11/2023 Lakhan 1705001077WL036856 Lakhan 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 Lakhan STATE BANK OF INDIA(508548)
106 POHRI MP-05-001-077-002/18
(AGRRA) 		1705001077NRG24181120231064519 18/11/2023 PARMAL 1705001077WL036856 PARMAL 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 PARMAL STATE BANK OF INDIA(508548)
107 POHRI MP-05-001-077-002/21
(AGRRA) 		1705001077NRG24181120231064520 18/11/2023 kalyan singh 1705001077WL036856 kalyan singh 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 kalyansingh STATE BANK OF INDIA(508548)
108 POHRI MP-05-001-077-002/30-A
(AGRRA) 		1705001077NRG24181120231064522 18/11/2023 chandresh adiwasi 1705001077WL036856 chandresh adiwasi 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 chandreshadiwasi STATE BANK OF INDIA(508548)
109 POHRI MP-05-001-077-002/30-A
(AGRRA) 		1705001077NRG24181120231064521 18/11/2023 SUNIL 1705001077WL036856 SUNIL 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 SUNIL STATE BANK OF INDIA(508548)
110 POHRI MP-05-001-077-002/66
(AGRRA) 		1705001077NRG24181120231064524 18/11/2023 baisram 1705001077WL036856 baisram 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 baisram STATE BANK OF INDIA(508548)
111 POHRI MP-05-001-077-002/66
(AGRRA) 		1705001077NRG24181120231064523 18/11/2023 kadamsingh 1705001077WL036856 kadamsingh 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 kadamsingh STATE BANK OF INDIA(508548)
112 POHRI MP-05-001-077-002/66-A
(AGRRA) 		1705001077NRG24181120231064526 18/11/2023 Golu yadav 1705001077WL036856 Golu yadav 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 Goluyadav STATE BANK OF INDIA(508548)
113 POHRI MP-05-001-077-002/81-B
(AGRRA) 		1705001077NRG24181120231064527 18/11/2023 Dharmendra pal 1705001077WL036856 Dharmendra pal 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 Dharmendrapal STATE BANK OF INDIA(508548)
114 POHRI MP-05-001-077-002/81-B
(AGRRA) 		1705001077NRG24181120231064528 18/11/2023 Savita pal 1705001077WL036856 Savita pal 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 Savitapal STATE BANK OF INDIA(508548)
115 POHRI MP-05-001-077-002/87
(AGRRA) 		1705001077NRG24181120231064530 18/11/2023 janki 1705001077WL036856 janki 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 janki STATE BANK OF INDIA(508548)
116 POHRI MP-05-001-077-002/87
(AGRRA) 		1705001077NRG24181120231064529 18/11/2023 janki 1705001077WL036856 janki 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 janki STATE BANK OF INDIA(508548)
117 POHRI MP-05-001-077-002/87-B
(AGRRA) 		1705001077NRG24181120231064531 18/11/2023 hotam 1705001077WL036856 hotam 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 hotam STATE BANK OF INDIA(508548)
118 POHRI MP-05-001-077-002/88
(AGRRA) 		1705001077NRG24181120231064532 18/11/2023 Ramkishan 1705001077WL036856 Ramkishan 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 Ramkishan STATE BANK OF INDIA(508548)
119 POHRI MP-05-001-077-002/88
(AGRRA) 		1705001077NRG24181120231064533 18/11/2023 suveda 1705001077WL036856 suveda 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 suveda STATE BANK OF INDIA(508548)
120 POHRI MP-05-001-077-002/9
(AGRRA) 		1705001077NRG24181120231064536 18/11/2023 shyamo adiwasi 1705001077WL036856 shyamo adiwasi 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 shyamoadiwasi STATE BANK OF INDIA(508548)
121 POHRI MP-05-001-077-002/9
(AGRRA) 		1705001077NRG24181120231064535 18/11/2023 sualal 1705001077WL036856 sualal 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 sualal STATE BANK OF INDIA(508548)
122 POHRI MP-05-001-077-002/94
(AGRRA) 		1705001077NRG24181120231064537 18/11/2023 atar singh 1705001077WL036856 atar singh 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 atarsingh STATE BANK OF INDIA(508548)
123 POHRI MP-05-001-077-003/12
(AGRRA) 		1705001077NRG24181120231064539 18/11/2023 DAMAITEE 1705001077WL036856 DAMAITEE 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 DAMAITEE FINO PAYMENTS BANK LTD(608001)
124 POHRI MP-05-001-077-003/12
(AGRRA) 		1705001077NRG24181120231064538 18/11/2023 VIJAYSINGH 1705001077WL036856 VIJAYSINGH 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
125 POHRI MP-05-001-077-003/15
(AGRRA) 		1705001077NRG24181120231064540 18/11/2023 sethiya 1705001077WL036856 sethiya 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 sethiya STATE BANK OF INDIA(508548)
126 POHRI MP-05-001-077-003/26
(AGRRA) 		1705001077NRG24181120231064542 18/11/2023 avala banjara 1705001077WL036856 avala banjara 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 avalabanjara STATE BANK OF INDIA(508548)
127 POHRI MP-05-001-077-003/26
(AGRRA) 		1705001077NRG24181120231064541 18/11/2023 VIJAY 1705001077WL036856 VIJAY 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 VIJAY STATE BANK OF INDIA(508548)
128 POHRI MP-05-001-077-003/5
(AGRRA) 		1705001077NRG24181120231064543 18/11/2023 jayram banjara 1705001077WL036856 jayram banjara 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 jayrambanjara STATE BANK OF INDIA(508548)
129 POHRI MP-05-001-077-003/5
(AGRRA) 		1705001077NRG24181120231064544 18/11/2023 siya banjara 1705001077WL036856 siya banjara 00415 SBIN0030118 1105 1105 Processed 01/01/2024 319565614 siyabanjara STATE BANK OF INDIA(508548)
130 POHRI MP-05-001-084-001/174-B
(BAMRA) 		1705001084NRG24181120231069050 18/11/2023 Harvansh 1705001084WL036940 Harvansh 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 Harvansh STATE BANK OF INDIA(508548)
131 POHRI MP-05-001-084-001/174-B
(BAMRA) 		1705001084NRG24181120231069051 18/11/2023 Saroj 1705001084WL036940 Saroj 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
132 POHRI MP-05-001-084-001/21
(BAMRA) 		1705001084NRG24181120231069064 18/11/2023 URMILA 1705001084WL036940 URMILA 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 URMILA STATE BANK OF INDIA(508548)
133 POHRI MP-05-001-084-001/226-A
(BAMRA) 		1705001084NRG24181120231069066 18/11/2023 KIRAN 1705001084WL036940 KIRAN 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 KIRAN STATE BANK OF INDIA(508548)
134 POHRI MP-05-001-084-001/48
(BAMRA) 		1705001084NRG24181120231069092 18/11/2023 Prem 1705001084WL036940 Prem 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 Prem STATE BANK OF INDIA(508548)
135 POHRI MP-05-001-084-001/96
(BAMRA) 		1705001084NRG24181120231069102 18/11/2023 REWATI 1705001084WL036940 REWATI 00415 SBIN0030118 1326 1326 Processed 01/01/2024 319565614 REWATI STATE BANK OF INDIA(508548)
SubTotal 153595 153595
136 POHRI MP-05-001-014-003/277
(RAIPUR) 		1705001014NRG24181120231064407 18/11/2023 RANI 1705001014WL036853 RANI 00415 SBIN0030137 1326 1326 Processed 01/01/2024 319565614 RANI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
137 POHRI MP-05-001-004-001/242-A
(BURDA) 		1705001004NRG24181120231068266 18/11/2023 Parvati 1705001004WL036930 Parvati 00415 SBIN0030309 1326 1326 Processed 01/01/2024 319565614 Parvati STATE BANK OF INDIA(508548)
138 POHRI MP-05-001-004-001/54
(BURDA) 		1705001004NRG24181120231068360 18/11/2023 RAMPU 1705001004WL036931 RAMPU 00415 SBIN0030309 1105 1105 Processed 01/01/2024 319565614 RAMPU STATE BANK OF INDIA(508548)
139 POHRI MP-05-001-004-001/542
(BURDA) 		1705001004NRG24181120231068365 18/11/2023 chakrapan 1705001004WL036931 chakrapan 00415 SBIN0030309 1326 1326 Processed 01/01/2024 319565614 chakrapan MADHYANCHAL GRAMIN BANK(607232)
140 POHRI MP-05-001-004-001/542
(BURDA) 		1705001004NRG24181120231068364 18/11/2023 chakrapan 1705001004WL036931 chakrapan 00415 SBIN0030309 1326 1326 Processed 01/01/2024 319565614 chakrapan PUNJAB & SIND BANK(607087)
141 POHRI MP-05-001-004-002/456
(BURDA) 		1705001004NRG24181120231068413 18/11/2023 Suresh 1705001004WL036931 Suresh 00415 SBIN0030309 1105 1105 Processed 01/01/2024 319565614 Suresh PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
142 POHRI MP-05-001-004-001/538
(BURDA) 		1705001004NRG24181120231068358 18/11/2023 Mahendra singh tomar 1705001004WL036931 Mahendra singh tomar 00415 SBIN0061125 1326 1326 Processed 01/01/2024 319565614 Mahendrasinghtomar STATE BANK OF INDIA(508548)
143 POHRI MP-05-001-004-001/538
(BURDA) 		1705001004NRG24181120231068359 18/11/2023 Sakuntala 1705001004WL036931 Sakuntala 00415 SBIN0061125 1326 1326 Processed 01/01/2024 319565614 Sakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
144 POHRI MP-05-001-004-001/247
(BURDA) 		1705001004NRG24181120231068284 18/11/2023 Satyabhan singh tomar 1705001004WL036931 Satyabhan singh tomar 00415 SBIN0061129 1105 1105 Processed 01/01/2024 319565614 Satyabhansinghtomar INDIA POST PAYMENTS BANK LIMITED(508528)
145 POHRI MP-05-001-004-001/247
(BURDA) 		1705001004NRG24181120231068285 18/11/2023 Varsha bai 1705001004WL036931 Varsha bai 00415 SBIN0061129 1105 1105 Processed 01/01/2024 319565614 Varshabai INDIA POST PAYMENTS BANK LIMITED(508528)
146 POHRI MP-05-001-004-001/300-A
(BURDA) 		1705001004NRG24181120231068276 18/11/2023 Amit Pal 1705001004WL036930 Amit Pal 00415 SBIN0061129 1326 1326 Processed 01/01/2024 319565614 AmitPal BANK OF BARODA(606985)
147 POHRI MP-05-001-014-001/312
(RAIPUR) 		1705001014NRG24181120231064340 18/11/2023 sandeep Dhakad 1705001014WL036853 sandeep Dhakad 00415 SBIN0061129 1326 1326 Processed 01/01/2024 319565614 sandeepDhakad STATE BANK OF INDIA(508548)
148 POHRI MP-05-001-014-001/331
(RAIPUR) 		1705001014NRG24181120231064346 18/11/2023 Anek Singh dhakad 1705001014WL036853 Anek Singh dhakad 00415 SBIN0061129 1326 1326 Processed 01/01/2024 319565614 AnekSinghdhakad STATE BANK OF INDIA(508548)
149 POHRI MP-05-001-014-001/332
(RAIPUR) 		1705001014NRG24181120231064350 18/11/2023 Girja dhakad 1705001014WL036853 Girja dhakad 00415 SBIN0061129 1326 1326 Processed 01/01/2024 319565614 Girjadhakad STATE BANK OF INDIA(508548)
150 POHRI MP-05-001-014-002/293
(RAIPUR) 		1705001014NRG24181120231064367 18/11/2023 janved jatav 1705001014WL036853 janved jatav 00415 SBIN0061129 1326 1326 Processed 01/01/2024 319565614 janvedjatav STATE BANK OF INDIA(508548)
151 POHRI MP-05-001-014-002/303-B
(RAIPUR) 		1705001014NRG24181120231064377 18/11/2023 vikas bairagi 1705001014WL036853 vikas bairagi 00415 SBIN0061129 1326 1326 Processed 01/01/2024 319565614 vikasbairagi UCO BANK(607066)
SubTotal 10166 10166
152 POHRI MP-05-001-004-001/517
(BURDA) 		1705001004NRG24181120231068354 18/11/2023 mamta 1705001004WL036931 mamta 00462 UCBA0001139 1326 1326 Processed 01/01/2024 319565614 mamta UCO BANK(607066)
153 POHRI MP-05-001-014-002/1
(RAIPUR) 		1705001014NRG24181120231064355 18/11/2023 sharda 1705001014WL036853 sharda 00462 UCBA0001139 1326 1326 Processed 01/01/2024 319565614 sharda FINO PAYMENTS BANK LTD(608001)
154 POHRI MP-05-001-014-002/295
(RAIPUR) 		1705001014NRG24181120231064369 18/11/2023 vimla 1705001014WL036853 vimla 00462 UCBA0001139 1326 1326 Processed 01/01/2024 319565614 vimla RAJASTHAN MARUDHARA GRAMIN BANK(607509)
155 POHRI MP-05-001-014-002/295-A
(RAIPUR) 		1705001014NRG24181120231064371 18/11/2023 kavita 1705001014WL036853 kavita 00462 UCBA0001139 1326 1326 Processed 01/01/2024 319565614 kavita UCO BANK(607066)
156 POHRI MP-05-001-014-002/3
(RAIPUR) 		1705001014NRG24181120231064376 18/11/2023 balkrashan 1705001014WL036853 balkrashan 00462 UCBA0001139 1326 1326 Processed 01/01/2024 319565614 balkrashan UCO BANK(607066)
157 POHRI MP-05-001-014-002/327-A
(RAIPUR) 		1705001014NRG24181120231064379 18/11/2023 Sukrvati 1705001014WL036853 Sukrvati 00462 UCBA0001139 1326 1326 Processed 01/01/2024 319565614 Sukrvati STATE BANK OF INDIA(508548)
158 POHRI MP-05-001-014-003/265
(RAIPUR) 		1705001014NRG24181120231064394 18/11/2023 sutita 1705001014WL036853 sutita 00462 UCBA0001139 1326 1326 Processed 01/01/2024 319565614 sutita UCO BANK(607066)
159 POHRI MP-05-001-014-003/278-A
(RAIPUR) 		1705001014NRG24181120231064410 18/11/2023 mahendra 1705001014WL036853 mahendra 00462 UCBA0001139 1326 1326 Processed 01/01/2024 319565614 mahendra UCO BANK(607066)
160 POHRI MP-05-001-014-003/278-A
(RAIPUR) 		1705001014NRG24181120231064409 18/11/2023 mahendra 1705001014WL036853 mahendra 00462 UCBA0001139 1326 1326 Processed 01/01/2024 319565614 mahendra UCO BANK(607066)
161 POHRI MP-05-001-014-003/284-A
(RAIPUR) 		1705001014NRG24181120231064425 18/11/2023 saroj 1705001014WL036853 saroj 00462 UCBA0001139 1326 1326 Processed 01/01/2024 319565614 saroj UCO BANK(607066)
162 POHRI MP-05-001-014-003/284-A
(RAIPUR) 		1705001014NRG24181120231064424 18/11/2023 saroj 1705001014WL036853 saroj 00462 UCBA0001139 1326 1326 Processed 01/01/2024 319565614 saroj STATE BANK OF INDIA(508548)
163 POHRI MP-05-001-014-003/286
(RAIPUR) 		1705001014NRG24181120231064430 18/11/2023 sakhi 1705001014WL036853 sakhi 00462 UCBA0001139 1326 1326 Processed 01/01/2024 319565614 sakhi UCO BANK(607066)
164 POHRI MP-05-001-014-003/298
(RAIPUR) 		1705001014NRG24181120231064438 18/11/2023 Reena 1705001014WL036853 Reena 00462 UCBA0001139 1326 1326 Processed 01/01/2024 319565614 Reena UCO BANK(607066)
165 POHRI MP-05-001-014-003/42-B
(RAIPUR) 		1705001014NRG24181120231064445 18/11/2023 Sakhi jatav 1705001014WL036853 Sakhi jatav 00462 UCBA0001139 1326 1326 Processed 01/01/2024 319565614 Sakhijatav UCO BANK(607066)
166 POHRI MP-05-001-014-003/9-A
(RAIPUR) 		1705001014NRG24181120231064456 18/11/2023 Bheema jatav 1705001014WL036853 Bheema jatav 00462 UCBA0001139 1326 1326 Processed 01/01/2024 319565614 Bheemajatav UCO BANK(607066)
167 POHRI MP-05-001-032-001/239
(BAROD) 		1705001032NRG24181120231067272 18/11/2023 girraj sen 1705001032WL036911 girraj sen 00462 UCBA0001139 884 884 Processed 01/01/2024 319565614 girrajsen UCO BANK(607066)
SubTotal 20774 20774
168 POHRI MP-05-001-077-002/66-A
(AGRRA) 		1705001077NRG24181120231064525 18/11/2023 Banty yadav 1705001077WL036856 Banty yadav 00468 UBIN0543179 1105 1105 Processed 01/01/2024 319565614 Bantyyadav UNION BANK OF INDIA(508500)
SubTotal 1105 1105
169 POHRI MP-05-001-044-001/134-A
(MALBARBE) 		1705001044NRG24181120231065803 18/11/2023 Sunil dhakad 1705001044WL036879 Sunil dhakad 00468 UBIN0561321 1105 1105 Processed 01/01/2024 319565614 Sunildhakad UNION BANK OF INDIA(508500)
SubTotal 1105 1105
170 POHRI MP-05-001-014-003/339
(RAIPUR) 		1705001014NRG24181120231064442 18/11/2023 Manoj dhakad 1705001014WL036853 Manoj dhakad 00553 INDB0000485 1326 1326 Processed 01/01/2024 319565614 Manojdhakad INDUSIND BANK(607189)
SubTotal 1326 1326
171 POHRI MP-05-001-004-001/24
(BURDA) 		1705001004NRG24181120231068283 18/11/2023 puran 1705001004WL036931 puran 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319565614 puran MADHYANCHAL GRAMIN BANK(607232)
172 POHRI MP-05-001-004-001/24
(BURDA) 		1705001004NRG24181120231068282 18/11/2023 puran 1705001004WL036931 puran 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319565614 puran STATE BANK OF INDIA(508548)
173 POHRI MP-05-001-004-001/251
(BURDA) 		1705001004NRG24181120231068270 18/11/2023 SurenderSingh 1705001004WL036930 SurenderSingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 SurenderSingh MADHYANCHAL GRAMIN BANK(607232)
174 POHRI MP-05-001-004-001/251
(BURDA) 		1705001004NRG24181120231068271 18/11/2023 Surendre singh 1705001004WL036930 Surendre singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Surendresingh INDIA POST PAYMENTS BANK LIMITED(508528)
175 POHRI MP-05-001-004-001/29
(BURDA) 		1705001004NRG24181120231068286 18/11/2023 Ramcharan 1705001004WL036931 Ramcharan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319565614 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
176 POHRI MP-05-001-004-001/3
(BURDA) 		1705001004NRG24181120231068287 18/11/2023 baesram 1705001004WL036931 baesram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319565614 baesram MADHYANCHAL GRAMIN BANK(607232)
177 POHRI MP-05-001-004-001/300
(BURDA) 		1705001004NRG24181120231068274 18/11/2023 MATHURA 1705001004WL036930 MATHURA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 MATHURA INDIA POST PAYMENTS BANK LIMITED(508528)
178 POHRI MP-05-001-004-001/300
(BURDA) 		1705001004NRG24181120231068275 18/11/2023 VISRAM 1705001004WL036930 VISRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 VISRAM INDIA POST PAYMENTS BANK LIMITED(508528)
179 POHRI MP-05-001-004-001/303
(BURDA) 		1705001004NRG24181120231068291 18/11/2023 ramvati 1705001004WL036931 ramvati 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319565614 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
180 POHRI MP-05-001-004-001/303
(BURDA) 		1705001004NRG24181120231068290 18/11/2023 ramvati 1705001004WL036931 ramvati 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319565614 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
181 POHRI MP-05-001-004-001/33
(BURDA) 		1705001004NRG24181120231068297 18/11/2023 Ashok 1705001004WL036931 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
182 POHRI MP-05-001-004-001/334
(BURDA) 		1705001004NRG24181120231068298 18/11/2023 Geeta 1705001004WL036931 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
183 POHRI MP-05-001-004-001/334-A
(BURDA) 		1705001004NRG24181120231068300 18/11/2023 Somvati Adivashi 1705001004WL036931 Somvati Adivashi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 SomvatiAdivashi INDIA POST PAYMENTS BANK LIMITED(508528)
184 POHRI MP-05-001-004-001/335
(BURDA) 		1705001004NRG24181120231068301 18/11/2023 ramshri 1705001004WL036931 ramshri 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
185 POHRI MP-05-001-004-001/335-A
(BURDA) 		1705001004NRG24181120231068302 18/11/2023 vijay 1705001004WL036931 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 vijay MADHYANCHAL GRAMIN BANK(607232)
186 POHRI MP-05-001-004-001/335-B
(BURDA) 		1705001004NRG24181120231068304 18/11/2023 Laxmi 1705001004WL036931 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Laxmi MADHYANCHAL GRAMIN BANK(607232)
187 POHRI MP-05-001-004-001/362
(BURDA) 		1705001004NRG24181120231068308 18/11/2023 manoj 1705001004WL036931 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 manoj MADHYANCHAL GRAMIN BANK(607232)
188 POHRI MP-05-001-004-001/374-A
(BURDA) 		1705001004NRG24181120231068311 18/11/2023 Anil Adiwasi 1705001004WL036931 Anil Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 AnilAdiwasi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
189 POHRI MP-05-001-004-001/38
(BURDA) 		1705001004NRG24181120231068312 18/11/2023 sovran 1705001004WL036931 sovran 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 sovran MADHYANCHAL GRAMIN BANK(607232)
190 POHRI MP-05-001-004-001/380
(BURDA) 		1705001004NRG24181120231068314 18/11/2023 kalla 1705001004WL036931 kalla 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 kalla MADHYANCHAL GRAMIN BANK(607232)
191 POHRI MP-05-001-004-001/399
(BURDA) 		1705001004NRG24181120231068315 18/11/2023 atarsingh 1705001004WL036931 atarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 atarsingh MADHYANCHAL GRAMIN BANK(607232)
192 POHRI MP-05-001-004-001/449
(BURDA) 		1705001004NRG24181120231068323 18/11/2023 RAMO 1705001004WL036931 RAMO 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319565614 RAMO INDIA POST PAYMENTS BANK LIMITED(508528)
193 POHRI MP-05-001-004-001/454
(BURDA) 		1705001004NRG24181120231068326 18/11/2023 GHANSHYAM ADIWASI 1705001004WL036931 GHANSHYAM ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 GHANSHYAMADIWASI MADHYANCHAL GRAMIN BANK(607232)
194 POHRI MP-05-001-004-001/455
(BURDA) 		1705001004NRG24181120231068327 18/11/2023 kailash adiwasi 1705001004WL036931 kailash adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 kailashadiwasi MADHYANCHAL GRAMIN BANK(607232)
195 POHRI MP-05-001-004-001/457
(BURDA) 		1705001004NRG24181120231068328 18/11/2023 PURAN ADIWASI 1705001004WL036931 PURAN ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 PURANADIWASI PUNJAB NATIONAL BANK(508568)
196 POHRI MP-05-001-004-001/460
(BURDA) 		1705001004NRG24181120231068330 18/11/2023 asha 1705001004WL036931 asha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 asha INDIA POST PAYMENTS BANK LIMITED(508528)
197 POHRI MP-05-001-004-001/465
(BURDA) 		1705001004NRG24181120231068332 18/11/2023 maya 1705001004WL036931 maya 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319565614 maya INDUSIND BANK(607189)
198 POHRI MP-05-001-004-001/470
(BURDA) 		1705001004NRG24181120231068333 18/11/2023 Kungarraj 1705001004WL036931 Kungarraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Kungarraj MADHYANCHAL GRAMIN BANK(607232)
199 POHRI MP-05-001-004-001/470
(BURDA) 		1705001004NRG24181120231068334 18/11/2023 Somvati 1705001004WL036931 Somvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
200 POHRI MP-05-001-004-001/481
(BURDA) 		1705001004NRG24181120231068337 18/11/2023 Aruna 1705001004WL036931 Aruna 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
201 POHRI MP-05-001-004-001/485
(BURDA) 		1705001004NRG24181120231068338 18/11/2023 Nirbhaya 1705001004WL036931 Nirbhaya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Nirbhaya MADHYANCHAL GRAMIN BANK(607232)
202 POHRI MP-05-001-004-001/489
(BURDA) 		1705001004NRG24181120231068340 18/11/2023 Barfi 1705001004WL036931 Barfi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319565614 Barfi MADHYANCHAL GRAMIN BANK(607232)
203 POHRI MP-05-001-004-001/49
(BURDA) 		1705001004NRG24181120231068342 18/11/2023 KALLA 1705001004WL036931 KALLA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 KALLA STATE BANK OF INDIA(508548)
204 POHRI MP-05-001-004-001/49
(BURDA) 		1705001004NRG24181120231068341 18/11/2023 KALLA 1705001004WL036931 KALLA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 KALLA MADHYANCHAL GRAMIN BANK(607232)
205 POHRI MP-05-001-004-001/490
(BURDA) 		1705001004NRG24181120231068343 18/11/2023 Dataram 1705001004WL036931 Dataram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Dataram PUNJAB NATIONAL BANK(508568)
206 POHRI MP-05-001-004-001/496
(BURDA) 		1705001004NRG24181120231068344 18/11/2023 Pawan 1705001004WL036931 Pawan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Pawan BANK OF BARODA(606985)
207 POHRI MP-05-001-004-001/497
(BURDA) 		1705001004NRG24181120231068345 18/11/2023 Khemraj 1705001004WL036931 Khemraj 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319565614 Khemraj UCO BANK(607066)
208 POHRI MP-05-001-004-001/50
(BURDA) 		1705001004NRG24181120231068346 18/11/2023 Prakesh 1705001004WL036931 Prakesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Prakesh INDIA POST PAYMENTS BANK LIMITED(508528)
209 POHRI MP-05-001-004-001/506
(BURDA) 		1705001004NRG24181120231068347 18/11/2023 Kari 1705001004WL036931 Kari 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319565614 Kari MADHYANCHAL GRAMIN BANK(607232)
210 POHRI MP-05-001-004-001/506
(BURDA) 		1705001004NRG24181120231068348 18/11/2023 Lajjavati 1705001004WL036931 Lajjavati 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319565614 Lajjavati INDIA POST PAYMENTS BANK LIMITED(508528)
211 POHRI MP-05-001-004-001/512
(BURDA) 		1705001004NRG24181120231068351 18/11/2023 Puspendra 1705001004WL036931 Puspendra 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319565614 Puspendra INDIA POST PAYMENTS BANK LIMITED(508528)
212 POHRI MP-05-001-004-001/512
(BURDA) 		1705001004NRG24181120231068350 18/11/2023 Puspendra 1705001004WL036931 Puspendra 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319565614 Puspendra STATE BANK OF INDIA(508548)
213 POHRI MP-05-001-004-001/513
(BURDA) 		1705001004NRG24181120231068353 18/11/2023 Jamuna Jatav 1705001004WL036931 Jamuna Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 JamunaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
214 POHRI MP-05-001-004-001/518
(BURDA) 		1705001004NRG24181120231068355 18/11/2023 vijay 1705001004WL036931 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
215 POHRI MP-05-001-004-001/53
(BURDA) 		1705001004NRG24181120231068357 18/11/2023 DOUJO 1705001004WL036931 DOUJO 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319565614 DOUJO INDIA POST PAYMENTS BANK LIMITED(508528)
216 POHRI MP-05-001-004-001/540
(BURDA) 		1705001004NRG24181120231068361 18/11/2023 mahesh 1705001004WL036931 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
217 POHRI MP-05-001-004-001/557
(BURDA) 		1705001004NRG24181120231068370 18/11/2023 savita 1705001004WL036931 savita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 savita INDIA POST PAYMENTS BANK LIMITED(508528)
218 POHRI MP-05-001-004-001/566-A
(BURDA) 		1705001004NRG24181120231068371 18/11/2023 Beejha 1705001004WL036931 Beejha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Beejha INDIA POST PAYMENTS BANK LIMITED(508528)
219 POHRI MP-05-001-004-001/57
(BURDA) 		1705001004NRG24181120231068373 18/11/2023 MUNNA 1705001004WL036931 MUNNA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319565614 MUNNA PUNJAB NATIONAL BANK(508568)
220 POHRI MP-05-001-004-001/58
(BURDA) 		1705001004NRG24181120231068374 18/11/2023 Gehlu 1705001004WL036931 Gehlu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Gehlu PUNJAB NATIONAL BANK(508568)
221 POHRI MP-05-001-004-001/58
(BURDA) 		1705001004NRG24181120231068375 18/11/2023 Sreevati 1705001004WL036931 Sreevati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Sreevati PUNJAB NATIONAL BANK(508568)
222 POHRI MP-05-001-004-001/6
(BURDA) 		1705001004NRG24181120231068376 18/11/2023 baijanti 1705001004WL036931 baijanti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 baijanti PUNJAB NATIONAL BANK(508568)
223 POHRI MP-05-001-004-001/6
(BURDA) 		1705001004NRG24181120231068377 18/11/2023 VISHRAM 1705001004WL036931 VISHRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 VISHRAM MADHYANCHAL GRAMIN BANK(607232)
224 POHRI MP-05-001-004-001/61
(BURDA) 		1705001004NRG24181120231068378 18/11/2023 sukhiya 1705001004WL036931 sukhiya 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319565614 sukhiya PUNJAB NATIONAL BANK(508568)
225 POHRI MP-05-001-004-001/66
(BURDA) 		1705001004NRG24181120231068379 18/11/2023 Satyabhan 1705001004WL036931 Satyabhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Satyabhan MADHYANCHAL GRAMIN BANK(607232)
226 POHRI MP-05-001-004-001/67
(BURDA) 		1705001004NRG24181120231068380 18/11/2023 Ramdehi 1705001004WL036931 Ramdehi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Ramdehi MADHYANCHAL GRAMIN BANK(607232)
227 POHRI MP-05-001-004-001/68
(BURDA) 		1705001004NRG24181120231068382 18/11/2023 halke 1705001004WL036931 halke 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 halke PUNJAB NATIONAL BANK(508568)
228 POHRI MP-05-001-004-001/68
(BURDA) 		1705001004NRG24181120231068381 18/11/2023 halke 1705001004WL036931 halke 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 halke MADHYANCHAL GRAMIN BANK(607232)
229 POHRI MP-05-001-004-001/73
(BURDA) 		1705001004NRG24181120231068384 18/11/2023 Gopi 1705001004WL036931 Gopi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Gopi MADHYANCHAL GRAMIN BANK(607232)
230 POHRI MP-05-001-004-001/74-A
(BURDA) 		1705001004NRG24181120231068386 18/11/2023 Parvati Adiwasi 1705001004WL036931 Parvati Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 ParvatiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
231 POHRI MP-05-001-004-001/76
(BURDA) 		1705001004NRG24181120231068387 18/11/2023 bharoshi 1705001004WL036931 bharoshi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 bharoshi MADHYANCHAL GRAMIN BANK(607232)
232 POHRI MP-05-001-004-001/79
(BURDA) 		1705001004NRG24181120231068388 18/11/2023 jamuna 1705001004WL036931 jamuna 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319565614 jamuna PUNJAB NATIONAL BANK(508568)
233 POHRI MP-05-001-004-001/8
(BURDA) 		1705001004NRG24181120231068389 18/11/2023 Hajari 1705001004WL036931 Hajari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Hajari INDIA POST PAYMENTS BANK LIMITED(508528)
234 POHRI MP-05-001-004-001/82
(BURDA) 		1705001004NRG24181120231068391 18/11/2023 Brajmohan 1705001004WL036931 Brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Brajmohan MADHYANCHAL GRAMIN BANK(607232)
235 POHRI MP-05-001-004-001/85
(BURDA) 		1705001004NRG24181120231068392 18/11/2023 Cheu 1705001004WL036931 Cheu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Cheu STATE BANK OF INDIA(508548)
236 POHRI MP-05-001-004-001/88
(BURDA) 		1705001004NRG24181120231068394 18/11/2023 Ghansyam 1705001004WL036931 Ghansyam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
237 POHRI MP-05-001-004-001/91
(BURDA) 		1705001004NRG24181120231068397 18/11/2023 chhua 1705001004WL036931 chhua 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 chhua INDIA POST PAYMENTS BANK LIMITED(508528)
238 POHRI MP-05-001-004-001/91
(BURDA) 		1705001004NRG24181120231068398 18/11/2023 Laxmi 1705001004WL036931 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Laxmi MADHYANCHAL GRAMIN BANK(607232)
239 POHRI MP-05-001-004-001/96
(BURDA) 		1705001004NRG24181120231068401 18/11/2023 Bhadur 1705001004WL036931 Bhadur 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Bhadur INDIA POST PAYMENTS BANK LIMITED(508528)
240 POHRI MP-05-001-004-001/98
(BURDA) 		1705001004NRG24181120231068404 18/11/2023 ANARI 1705001004WL036931 ANARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 ANARI INDIA POST PAYMENTS BANK LIMITED(508528)
241 POHRI MP-05-001-004-001/98
(BURDA) 		1705001004NRG24181120231068403 18/11/2023 Balram 1705001004WL036931 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
242 POHRI MP-05-001-004-002/18
(BURDA) 		1705001004NRG24181120231068406 18/11/2023 Mamta 1705001004WL036931 Mamta 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319565614 Mamta MADHYANCHAL GRAMIN BANK(607232)
243 POHRI MP-05-001-004-002/452
(BURDA) 		1705001004NRG24181120231068412 18/11/2023 janki 1705001004WL036931 janki 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319565614 janki MADHYANCHAL GRAMIN BANK(607232)
244 POHRI MP-05-001-004-002/50
(BURDA) 		1705001004NRG24181120231068414 18/11/2023 Saroj 1705001004WL036931 Saroj 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319565614 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
245 POHRI MP-05-001-004-002/82
(BURDA) 		1705001004NRG24181120231068416 18/11/2023 Bhamar 1705001004WL036931 Bhamar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319565614 Bhamar STATE BANK OF INDIA(508548)
246 POHRI MP-05-001-004-002/82
(BURDA) 		1705001004NRG24181120231068415 18/11/2023 seeta adiwasi 1705001004WL036931 seeta adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319565614 seetaadiwasi MADHYANCHAL GRAMIN BANK(607232)
247 POHRI MP-05-001-004-002/89
(BURDA) 		1705001004NRG24181120231068420 18/11/2023 Jamuna 1705001004WL036931 Jamuna 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319565614 Jamuna MADHYANCHAL GRAMIN BANK(607232)
248 POHRI MP-05-001-004-002/89
(BURDA) 		1705001004NRG24181120231068419 18/11/2023 lohre 1705001004WL036931 lohre 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319565614 lohre MADHYANCHAL GRAMIN BANK(607232)
249 POHRI MP-05-001-014-001/22
(RAIPUR) 		1705001014NRG24181120231064335 18/11/2023 Naharsingh 1705001014WL036853 Naharsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Naharsingh MADHYANCHAL GRAMIN BANK(607232)
250 POHRI MP-05-001-014-001/331-A
(RAIPUR) 		1705001014NRG24181120231064348 18/11/2023 Rekha 1705001014WL036853 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
251 POHRI MP-05-001-014-002/107
(RAIPUR) 		1705001014NRG24181120231064356 18/11/2023 kheru 1705001014WL036853 kheru 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 kheru AIRTEL PAYMENTS BANK LIMITED(990288)
252 POHRI MP-05-001-014-002/107
(RAIPUR) 		1705001014NRG24181120231064357 18/11/2023 rajniya 1705001014WL036853 rajniya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 rajniya INDUSIND BANK(607189)
253 POHRI MP-05-001-014-002/12
(RAIPUR) 		1705001014NRG24181120231064360 18/11/2023 laxman 1705001014WL036853 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 laxman BANK OF BARODA(606985)
254 POHRI MP-05-001-014-002/267
(RAIPUR) 		1705001014NRG24181120231064365 18/11/2023 sarwadi 1705001014WL036853 sarwadi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 sarwadi INDUSIND BANK(607189)
255 POHRI MP-05-001-014-002/286
(RAIPUR) 		1705001014NRG24181120231064366 18/11/2023 Shyam sundar 1705001014WL036853 Shyam sundar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Shyamsundar FINO PAYMENTS BANK LTD(608001)
256 POHRI MP-05-001-014-002/295
(RAIPUR) 		1705001014NRG24181120231064368 18/11/2023 kedari 1705001014WL036853 kedari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 kedari MADHYANCHAL GRAMIN BANK(607232)
257 POHRI MP-05-001-014-002/295-B
(RAIPUR) 		1705001014NRG24181120231064372 18/11/2023 jasram 1705001014WL036853 jasram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 jasram MADHYANCHAL GRAMIN BANK(607232)
258 POHRI MP-05-001-014-002/298
(RAIPUR) 		1705001014NRG24181120231064374 18/11/2023 Kamlesh 1705001014WL036853 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Kamlesh INDUSIND BANK(607189)
259 POHRI MP-05-001-014-002/3
(RAIPUR) 		1705001014NRG24181120231064375 18/11/2023 sheela 1705001014WL036853 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 sheela FINO PAYMENTS BANK LTD(608001)
260 POHRI MP-05-001-014-002/45
(RAIPUR) 		1705001014NRG24181120231064382 18/11/2023 mukesh 1705001014WL036853 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 mukesh STATE BANK OF INDIA(508548)
261 POHRI MP-05-001-014-002/45
(RAIPUR) 		1705001014NRG24181120231064381 18/11/2023 Siyamlal 1705001014WL036853 Siyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Siyamlal MADHYANCHAL GRAMIN BANK(607232)
262 POHRI MP-05-001-014-002/53
(RAIPUR) 		1705001014NRG24181120231064385 18/11/2023 nekram 1705001014WL036853 nekram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 nekram PUNJAB NATIONAL BANK(508568)
263 POHRI MP-05-001-014-002/53
(RAIPUR) 		1705001014NRG24181120231064384 18/11/2023 nekram 1705001014WL036853 nekram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319565614 nekram MADHYANCHAL GRAMIN BANK(607232)
264 POHRI MP-05-001-014-002/61
(RAIPUR) 		1705001014NRG24181120231064387 18/11/2023 kinti 1705001014WL036853 kinti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 kinti STATE BANK OF INDIA(508548)
265 POHRI MP-05-001-014-002/61
(RAIPUR) 		1705001014NRG24181120231064386 18/11/2023 Padmu 1705001014WL036853 Padmu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Padmu MADHYANCHAL GRAMIN BANK(607232)
266 POHRI MP-05-001-014-002/95-B
(RAIPUR) 		1705001014NRG24181120231064388 18/11/2023 Dileep 1705001014WL036853 Dileep 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Dileep MADHYANCHAL GRAMIN BANK(607232)
267 POHRI MP-05-001-014-003/107
(RAIPUR) 		1705001014NRG24181120231064390 18/11/2023 raju 1705001014WL036853 raju 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 raju MADHYANCHAL GRAMIN BANK(607232)
268 POHRI MP-05-001-014-003/107
(RAIPUR) 		1705001014NRG24181120231064389 18/11/2023 raju 1705001014WL036853 raju 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 raju MADHYANCHAL GRAMIN BANK(607232)
269 POHRI MP-05-001-014-003/110
(RAIPUR) 		1705001014NRG24181120231064391 18/11/2023 Rakesh 1705001014WL036853 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Rakesh MADHYANCHAL GRAMIN BANK(607232)
270 POHRI MP-05-001-014-003/110
(RAIPUR) 		1705001014NRG24181120231064392 18/11/2023 shukrvati 1705001014WL036853 shukrvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 shukrvati INDIA POST PAYMENTS BANK LIMITED(508528)
271 POHRI MP-05-001-014-003/265
(RAIPUR) 		1705001014NRG24181120231064393 18/11/2023 banti 1705001014WL036853 banti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 banti MADHYANCHAL GRAMIN BANK(607232)
272 POHRI MP-05-001-014-003/27
(RAIPUR) 		1705001014NRG24181120231064396 18/11/2023 Asha 1705001014WL036853 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Asha FINO PAYMENTS BANK LTD(608001)
273 POHRI MP-05-001-014-003/27
(RAIPUR) 		1705001014NRG24181120231064395 18/11/2023 Asha 1705001014WL036853 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Asha MADHYANCHAL GRAMIN BANK(607232)
274 POHRI MP-05-001-014-003/271
(RAIPUR) 		1705001014NRG24181120231064399 18/11/2023 Kasumal 1705001014WL036853 Kasumal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Kasumal MADHYANCHAL GRAMIN BANK(607232)
275 POHRI MP-05-001-014-003/271
(RAIPUR) 		1705001014NRG24181120231064398 18/11/2023 Rajendra 1705001014WL036853 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Rajendra MADHYANCHAL GRAMIN BANK(607232)
276 POHRI MP-05-001-014-003/273
(RAIPUR) 		1705001014NRG24181120231064400 18/11/2023 narayan 1705001014WL036853 narayan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 narayan UCO BANK(607066)
277 POHRI MP-05-001-014-003/273
(RAIPUR) 		1705001014NRG24181120231064401 18/11/2023 Narayan shakya 1705001014WL036853 Narayan shakya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Narayanshakya STATE BANK OF INDIA(508548)
278 POHRI MP-05-001-014-003/274
(RAIPUR) 		1705001014NRG24181120231064404 18/11/2023 Santu 1705001014WL036853 Santu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Santu MADHYANCHAL GRAMIN BANK(607232)
279 POHRI MP-05-001-014-003/277
(RAIPUR) 		1705001014NRG24181120231064406 18/11/2023 MOHAN SINGH 1705001014WL036853 MOHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 MOHANSINGH MADHYANCHAL GRAMIN BANK(607232)
280 POHRI MP-05-001-014-003/278
(RAIPUR) 		1705001014NRG24181120231064408 18/11/2023 munna 1705001014WL036853 munna 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 munna MADHYANCHAL GRAMIN BANK(607232)
281 POHRI MP-05-001-014-003/279
(RAIPUR) 		1705001014NRG24181120231064412 18/11/2023 Rani jatav 1705001014WL036853 Rani jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Ranijatav MADHYANCHAL GRAMIN BANK(607232)
282 POHRI MP-05-001-014-003/279
(RAIPUR) 		1705001014NRG24181120231064411 18/11/2023 Sanjay jatav 1705001014WL036853 Sanjay jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Sanjayjatav MADHYANCHAL GRAMIN BANK(607232)
283 POHRI MP-05-001-014-003/280
(RAIPUR) 		1705001014NRG24181120231064414 18/11/2023 Vimla dhakad 1705001014WL036853 Vimla dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Vimladhakad MADHYANCHAL GRAMIN BANK(607232)
284 POHRI MP-05-001-014-003/281
(RAIPUR) 		1705001014NRG24181120231064417 18/11/2023 devendra 1705001014WL036853 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 devendra UCO BANK(607066)
285 POHRI MP-05-001-014-003/282
(RAIPUR) 		1705001014NRG24181120231064418 18/11/2023 manoj 1705001014WL036853 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 manoj UCO BANK(607066)
286 POHRI MP-05-001-014-003/283
(RAIPUR) 		1705001014NRG24181120231064421 18/11/2023 meena 1705001014WL036853 meena 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 meena MADHYANCHAL GRAMIN BANK(607232)
287 POHRI MP-05-001-014-003/283
(RAIPUR) 		1705001014NRG24181120231064420 18/11/2023 mukesh 1705001014WL036853 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 mukesh MADHYANCHAL GRAMIN BANK(607232)
288 POHRI MP-05-001-014-003/284
(RAIPUR) 		1705001014NRG24181120231064423 18/11/2023 narendra 1705001014WL036853 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 narendra STATE BANK OF INDIA(508548)
289 POHRI MP-05-001-014-003/287
(RAIPUR) 		1705001014NRG24181120231064431 18/11/2023 gyani 1705001014WL036853 gyani 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 gyani MADHYANCHAL GRAMIN BANK(607232)
290 POHRI MP-05-001-014-003/287
(RAIPUR) 		1705001014NRG24181120231064432 18/11/2023 mithlesh 1705001014WL036853 mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 mithlesh MADHYANCHAL GRAMIN BANK(607232)
291 POHRI MP-05-001-014-003/293
(RAIPUR) 		1705001014NRG24181120231064435 18/11/2023 Shrinivas dhakad 1705001014WL036853 Shrinivas dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Shrinivasdhakad MADHYANCHAL GRAMIN BANK(607232)
292 POHRI MP-05-001-014-003/30
(RAIPUR) 		1705001014NRG24181120231064440 18/11/2023 Ramesh 1705001014WL036853 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Ramesh STATE BANK OF INDIA(508548)
293 POHRI MP-05-001-014-003/30
(RAIPUR) 		1705001014NRG24181120231064439 18/11/2023 Ramesh 1705001014WL036853 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Ramesh MADHYANCHAL GRAMIN BANK(607232)
294 POHRI MP-05-001-014-003/49
(RAIPUR) 		1705001014NRG24181120231064447 18/11/2023 Ramsingh 1705001014WL036853 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
295 POHRI MP-05-001-014-003/49
(RAIPUR) 		1705001014NRG24181120231064446 18/11/2023 Ramsingh 1705001014WL036853 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
296 POHRI MP-05-001-014-003/59
(RAIPUR) 		1705001014NRG24181120231064448 18/11/2023 Raghubar 1705001014WL036853 Raghubar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Raghubar MADHYANCHAL GRAMIN BANK(607232)
297 POHRI MP-05-001-014-003/62-A
(RAIPUR) 		1705001014NRG24181120231064449 18/11/2023 udaysingh 1705001014WL036853 udaysingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 udaysingh MADHYANCHAL GRAMIN BANK(607232)
298 POHRI MP-05-001-014-003/63-B
(RAIPUR) 		1705001014NRG24181120231064451 18/11/2023 gurudyal 1705001014WL036853 gurudyal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 gurudyal MADHYANCHAL GRAMIN BANK(607232)
299 POHRI MP-05-001-014-003/63-B
(RAIPUR) 		1705001014NRG24181120231064452 18/11/2023 karsna 1705001014WL036853 karsna 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 karsna INDUSIND BANK(607189)
300 POHRI MP-05-001-014-003/82
(RAIPUR) 		1705001014NRG24181120231064454 18/11/2023 urimila 1705001014WL036853 urimila 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 urimila INDIA POST PAYMENTS BANK LIMITED(508528)
301 POHRI MP-05-001-014-003/82
(RAIPUR) 		1705001014NRG24181120231064453 18/11/2023 vijay 1705001014WL036853 vijay 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 vijay MADHYANCHAL GRAMIN BANK(607232)
302 POHRI MP-05-001-014-003/93
(RAIPUR) 		1705001014NRG24181120231064460 18/11/2023 Ramesh 1705001014WL036853 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Ramesh MADHYANCHAL GRAMIN BANK(607232)
303 POHRI MP-05-001-014-003/93
(RAIPUR) 		1705001014NRG24181120231064459 18/11/2023 ramesh 1705001014WL036853 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 ramesh BANK OF MAHARASHTRA(607387)
304 POHRI MP-05-001-044-001/133-B
(MALBARBE) 		1705001044NRG24181120231065802 18/11/2023 Anil verma 1705001044WL036879 Anil verma 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319565614 Anilverma MADHYANCHAL GRAMIN BANK(607232)
305 POHRI MP-05-001-044-001/146-A
(MALBARBE) 		1705001044NRG24181120231065807 18/11/2023 harvansh 1705001044WL036879 harvansh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319565614 harvansh STATE BANK OF INDIA(508548)
306 POHRI MP-05-001-044-001/70
(MALBARBE) 		1705001044NRG24181120231065811 18/11/2023 Devilal 1705001044WL036879 Devilal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319565614 Devilal MADHYANCHAL GRAMIN BANK(607232)
307 POHRI MP-05-001-044-001/70-A
(MALBARBE) 		1705001044NRG24181120231065812 18/11/2023 Arvind prajapati 1705001044WL036879 Arvind prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319565614 Arvindprajapati STATE BANK OF INDIA(508548)
308 POHRI MP-05-001-044-001/75
(MALBARBE) 		1705001044NRG24181120231065814 18/11/2023 Chandervhan 1705001044WL036879 Chandervhan 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319565614 Chandervhan MADHYANCHAL GRAMIN BANK(607232)
309 POHRI MP-05-001-044-001/86
(MALBARBE) 		1705001044NRG24181120231065816 18/11/2023 Atarsingh 1705001044WL036879 Atarsingh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319565614 Atarsingh BANK OF BARODA(606985)
310 POHRI MP-05-001-044-001/86
(MALBARBE) 		1705001044NRG24181120231065815 18/11/2023 Atarsingh 1705001044WL036879 Atarsingh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319565614 Atarsingh MADHYANCHAL GRAMIN BANK(607232)
311 POHRI MP-05-001-044-001/86-A
(MALBARBE) 		1705001044NRG24181120231065818 18/11/2023 raju 1705001044WL036879 raju 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319565614 raju STATE BANK OF INDIA(508548)
312 POHRI MP-05-001-044-001/86-A
(MALBARBE) 		1705001044NRG24181120231065817 18/11/2023 raju 1705001044WL036879 raju 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319565614 raju STATE BANK OF INDIA(508548)
313 POHRI MP-05-001-044-001/99
(MALBARBE) 		1705001044NRG24181120231065820 18/11/2023 parhlad 1705001044WL036879 parhlad 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 319565614 parhlad MADHYANCHAL GRAMIN BANK(607232)
314 POHRI MP-05-001-084-001/102-A
(BAMRA) 		1705001084NRG24181120231069027 18/11/2023 BHARTI 1705001084WL036940 BHARTI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
315 POHRI MP-05-001-084-001/102-A
(BAMRA) 		1705001084NRG24181120231069026 18/11/2023 NARESH 1705001084WL036940 NARESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 NARESH STATE BANK OF INDIA(508548)
316 POHRI MP-05-001-084-001/103
(BAMRA) 		1705001084NRG24181120231069029 18/11/2023 DULHARI 1705001084WL036940 DULHARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 DULHARI MADHYANCHAL GRAMIN BANK(607232)
317 POHRI MP-05-001-084-001/103
(BAMRA) 		1705001084NRG24181120231069028 18/11/2023 VIJAYSINGH 1705001084WL036940 VIJAYSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
318 POHRI MP-05-001-084-001/109-A
(BAMRA) 		1705001084NRG24181120231069030 18/11/2023 SAHAB SINGH 1705001084WL036940 SAHAB SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 SAHABSINGH MADHYANCHAL GRAMIN BANK(607232)
319 POHRI MP-05-001-084-001/111
(BAMRA) 		1705001084NRG24181120231069032 18/11/2023 BHAIROLAL 1705001084WL036940 BHAIROLAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 BHAIROLAL MADHYANCHAL GRAMIN BANK(607232)
320 POHRI MP-05-001-084-001/113
(BAMRA) 		1705001084NRG24181120231069033 18/11/2023 Takhatsingh 1705001084WL036940 Takhatsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Takhatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
321 POHRI MP-05-001-084-001/114
(BAMRA) 		1705001084NRG24181120231069034 18/11/2023 CHINGA 1705001084WL036940 CHINGA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 CHINGA INDUSIND BANK(607189)
322 POHRI MP-05-001-084-001/118
(BAMRA) 		1705001084NRG24181120231069035 18/11/2023 REKHA 1705001084WL036940 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
323 POHRI MP-05-001-084-001/133-D
(BAMRA) 		1705001084NRG24181120231069039 18/11/2023 Rambhajan 1705001084WL036940 Rambhajan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Rambhajan MADHYANCHAL GRAMIN BANK(607232)
324 POHRI MP-05-001-084-001/133-D
(BAMRA) 		1705001084NRG24181120231069040 18/11/2023 Reena 1705001084WL036940 Reena 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Reena MADHYANCHAL GRAMIN BANK(607232)
325 POHRI MP-05-001-084-001/135-A
(BAMRA) 		1705001084NRG24181120231069042 18/11/2023 Meena 1705001084WL036940 Meena 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
326 POHRI MP-05-001-084-001/135-A
(BAMRA) 		1705001084NRG24181120231069041 18/11/2023 Suresh 1705001084WL036940 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
327 POHRI MP-05-001-084-001/137
(BAMRA) 		1705001084NRG24181120231069043 18/11/2023 ISHWARLAL 1705001084WL036940 ISHWARLAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 ISHWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
328 POHRI MP-05-001-084-001/146-C
(BAMRA) 		1705001084NRG24181120231069044 18/11/2023 Avdhesh 1705001084WL036940 Avdhesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Avdhesh CANARA BANK(508532)
329 POHRI MP-05-001-084-001/146-C
(BAMRA) 		1705001084NRG24181120231069045 18/11/2023 Megha 1705001084WL036940 Megha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Megha INDIA POST PAYMENTS BANK LIMITED(508528)
330 POHRI MP-05-001-084-001/159-B
(BAMRA) 		1705001084NRG24181120231069047 18/11/2023 ASHA 1705001084WL036940 ASHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
331 POHRI MP-05-001-084-001/164
(BAMRA) 		1705001084NRG24181120231069049 18/11/2023 DANO 1705001084WL036940 DANO 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 DANO AIRTEL PAYMENTS BANK LIMITED(990288)
332 POHRI MP-05-001-084-001/164
(BAMRA) 		1705001084NRG24181120231069048 18/11/2023 SURAJ SINGH 1705001084WL036940 SURAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 SURAJSINGH MADHYANCHAL GRAMIN BANK(607232)
333 POHRI MP-05-001-084-001/174-C
(BAMRA) 		1705001084NRG24181120231069052 18/11/2023 Haricharan 1705001084WL036940 Haricharan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Haricharan MADHYANCHAL GRAMIN BANK(607232)
334 POHRI MP-05-001-084-001/183-A
(BAMRA) 		1705001084NRG24181120231069054 18/11/2023 Nepal 1705001084WL036940 Nepal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Nepal MADHYANCHAL GRAMIN BANK(607232)
335 POHRI MP-05-001-084-001/189
(BAMRA) 		1705001084NRG24181120231069055 18/11/2023 RAMHET 1705001084WL036940 RAMHET 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 RAMHET MADHYANCHAL GRAMIN BANK(607232)
336 POHRI MP-05-001-084-001/19
(BAMRA) 		1705001084NRG24181120231069056 18/11/2023 HAKKE 1705001084WL036940 HAKKE 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 HAKKE INDIA POST PAYMENTS BANK LIMITED(508528)
337 POHRI MP-05-001-084-001/19
(BAMRA) 		1705001084NRG24181120231069057 18/11/2023 SHAKUNTLA 1705001084WL036940 SHAKUNTLA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 SHAKUNTLA INDIA POST PAYMENTS BANK LIMITED(508528)
338 POHRI MP-05-001-084-001/198
(BAMRA) 		1705001084NRG24181120231069060 18/11/2023 DEVSINGH 1705001084WL036940 DEVSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 DEVSINGH MADHYANCHAL GRAMIN BANK(607232)
339 POHRI MP-05-001-084-001/198
(BAMRA) 		1705001084NRG24181120231069061 18/11/2023 SHANTI 1705001084WL036940 SHANTI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 SHANTI FINO PAYMENTS BANK LTD(608001)
340 POHRI MP-05-001-084-001/201
(BAMRA) 		1705001084NRG24181120231069062 18/11/2023 SHYAM BIHARI 1705001084WL036940 SHYAM BIHARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 SHYAMBIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
341 POHRI MP-05-001-084-001/21
(BAMRA) 		1705001084NRG24181120231069063 18/11/2023 RAGHUVEER 1705001084WL036940 RAGHUVEER 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
342 POHRI MP-05-001-084-001/227-A
(BAMRA) 		1705001084NRG24181120231069068 18/11/2023 Seema 1705001084WL036940 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Seema MADHYANCHAL GRAMIN BANK(607232)
343 POHRI MP-05-001-084-001/232
(BAMRA) 		1705001084NRG24181120231069071 18/11/2023 RAJSH 1705001084WL036940 RAJSH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 RAJSH MADHYANCHAL GRAMIN BANK(607232)
344 POHRI MP-05-001-084-001/285
(BAMRA) 		1705001084NRG24181120231069073 18/11/2023 VIMLA 1705001084WL036940 VIMLA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
345 POHRI MP-05-001-084-001/38
(BAMRA) 		1705001084NRG24181120231069087 18/11/2023 Khyali 1705001084WL036940 Khyali 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Khyali MADHYANCHAL GRAMIN BANK(607232)
346 POHRI MP-05-001-084-001/38
(BAMRA) 		1705001084NRG24181120231069086 18/11/2023 Pukkho 1705001084WL036940 Pukkho 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Pukkho AIRTEL PAYMENTS BANK LIMITED(990288)
347 POHRI MP-05-001-084-001/47
(BAMRA) 		1705001084NRG24181120231069090 18/11/2023 SURAJSINGH 1705001084WL036940 SURAJSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 SURAJSINGH STATE BANK OF INDIA(508548)
348 POHRI MP-05-001-084-001/47
(BAMRA) 		1705001084NRG24181120231069089 18/11/2023 SURAJSINGH 1705001084WL036940 SURAJSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 SURAJSINGH MADHYANCHAL GRAMIN BANK(607232)
349 POHRI MP-05-001-084-001/48
(BAMRA) 		1705001084NRG24181120231069091 18/11/2023 Dole 1705001084WL036940 Dole 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Dole MADHYANCHAL GRAMIN BANK(607232)
350 POHRI MP-05-001-084-001/50-C
(BAMRA) 		1705001084NRG24181120231069095 18/11/2023 Harivansh 1705001084WL036940 Harivansh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 Harivansh INDIA POST PAYMENTS BANK LIMITED(508528)
351 POHRI MP-05-001-084-001/52
(BAMRA) 		1705001084NRG24181120231069097 18/11/2023 pilku 1705001084WL036940 pilku 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 319565614 pilku INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 232050 232050
352 POHRI MP-05-001-014-002/13
(RAIPUR) 		1705001014NRG24181120231064363 18/11/2023 Ramawtar 1705001014WL036853 Ramawtar 00688 FINO0001001 1326 1326 Processed 01/01/2024 319565614 Ramawtar FINO PAYMENTS BANK LTD(608001)
353 POHRI MP-05-001-014-002/47
(RAIPUR) 		1705001014NRG24181120231064383 18/11/2023 Abhishhek 1705001014WL036853 Abhishhek 00688 FINO0001001 1326 1326 Processed 01/01/2024 319565614 Abhishhek FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
354 POHRI MP-05-001-004-001/242-A
(BURDA) 		1705001004NRG24181120231068265 18/11/2023 Ashok 1705001004WL036930 Ashok 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319565614 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
355 POHRI MP-05-001-004-001/248-A
(BURDA) 		1705001004NRG24181120231068269 18/11/2023 Krishna Tomar 1705001004WL036930 Krishna Tomar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319565614 KrishnaTomar INDIA POST PAYMENTS BANK LIMITED(508528)
356 POHRI MP-05-001-004-001/263
(BURDA) 		1705001004NRG24181120231068272 18/11/2023 Sharda 1705001004WL036930 Sharda 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319565614 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
357 POHRI MP-05-001-004-001/316-A
(BURDA) 		1705001004NRG24181120231068294 18/11/2023 Narmada Kushwah 1705001004WL036931 Narmada Kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319565614 NarmadaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
358 POHRI MP-05-001-004-001/335-C
(BURDA) 		1705001004NRG24181120231068305 18/11/2023 Mahesh Jatav 1705001004WL036931 Mahesh Jatav 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319565614 MaheshJatav INDIA POST PAYMENTS BANK LIMITED(508528)
359 POHRI MP-05-001-004-001/38-A
(BURDA) 		1705001004NRG24181120231068313 18/11/2023 Sleem Adiwasi 1705001004WL036931 Sleem Adiwasi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319565614 SleemAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
360 POHRI MP-05-001-004-001/459
(BURDA) 		1705001004NRG24181120231068329 18/11/2023 hakim halke 1705001004WL036931 hakim halke 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319565614 hakimhalke MADHYANCHAL GRAMIN BANK(607232)
361 POHRI MP-05-001-004-001/522
(BURDA) 		1705001004NRG24181120231068356 18/11/2023 KISHAN LAL 1705001004WL036931 KISHAN LAL 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319565614 KISHANLAL MADHYANCHAL GRAMIN BANK(607232)
362 POHRI MP-05-001-004-001/549
(BURDA) 		1705001004NRG24181120231068369 18/11/2023 brajlata 1705001004WL036931 brajlata 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319565614 brajlata INDIA POST PAYMENTS BANK LIMITED(508528)
363 POHRI MP-05-001-004-001/72
(BURDA) 		1705001004NRG24181120231068383 18/11/2023 BALVANT 1705001004WL036931 BALVANT 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319565614 BALVANT MADHYANCHAL GRAMIN BANK(607232)
364 POHRI MP-05-001-084-001/174-C
(BAMRA) 		1705001084NRG24181120231069053 18/11/2023 Vimla 1705001084WL036940 Vimla 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319565614 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
365 POHRI MP-05-001-084-001/316
(BAMRA) 		1705001084NRG24181120231069081 18/11/2023 GEETA 1705001084WL036940 GEETA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319565614 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
366 POHRI MP-05-001-084-001/50-C
(BAMRA) 		1705001084NRG24181120231069096 18/11/2023 Savita 1705001084WL036940 Savita 00691 IPOS0000001 1326 1326 Processed 01/01/2024 319565614 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
367 POHRI MP-05-001-014-003/62-A
(RAIPUR) 		1705001014NRG24181120231064450 18/11/2023 Anari 1705001014WL036853 Anari 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319565614 Anari STATE BANK OF INDIA(508548)
368 POHRI MP-05-001-014-003/9-A
(RAIPUR) 		1705001014NRG24181120231064455 18/11/2023 Rambharat 1705001014WL036853 Rambharat 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319565614 Rambharat STATE BANK OF INDIA(508548)
369 POHRI MP-05-001-014-003/9-B
(RAIPUR) 		1705001014NRG24181120231064458 18/11/2023 Mahendra 1705001014WL036853 Mahendra 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319565614 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
370 POHRI MP-05-001-014-003/9-B
(RAIPUR) 		1705001014NRG24181120231064457 18/11/2023 Mahendra 1705001014WL036853 Mahendra 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319565614 Mahendra UCO BANK(607066)
371 POHRI MP-05-001-084-001/317
(BAMRA) 		1705001084NRG24181120231069083 18/11/2023 RAMKUGAR 1705001084WL036940 RAMKUGAR 00703 AIRP0000001 1326 1326 Processed 01/01/2024 319565614 RAMKUGAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
Total 466752 466752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_181123APB_FTO_358393 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 4862
2 POHRI MP1705001_181123APB_FTO_358393 Bank of India BKID0008880 SHIVPURI 1326
3 POHRI MP1705001_181123APB_FTO_358393 Bank of India BKID0008881 KOLARAS 1105
4 POHRI MP1705001_181123APB_FTO_358393 HDFC bank HDFC0000907 SHIVPURI 1326
5 POHRI MP1705001_181123APB_FTO_358393 State Bank of India SBIN0003215 SHIVPURI 1326
6 POHRI MP1705001_181123APB_FTO_358393 State Bank of India SBIN0030118 POHARI 4420
7 POHRI MP1705001_181123APB_FTO_358393 State Bank of India SBIN0030118 POHRI 149175
8 POHRI MP1705001_181123APB_FTO_358393 State Bank of India SBIN0030137 KAMPOO GWALIOR 1326
9 POHRI MP1705001_181123APB_FTO_358393 State Bank of India SBIN0030309 GASWANI 6188
10 POHRI MP1705001_181123APB_FTO_358393 State Bank of India SBIN0061125 MOHANA 2652
11 POHRI MP1705001_181123APB_FTO_358393 State Bank of India SBIN0061129 BAIRAD 10166
12 POHRI MP1705001_181123APB_FTO_358393 UCO Bank UCBA0001139 BAIRAD 20774
13 POHRI MP1705001_181123APB_FTO_358393 Union Bank of India UBIN0543179 SIRSOUD 1105
14 POHRI MP1705001_181123APB_FTO_358393 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1105
15 POHRI MP1705001_181123APB_FTO_358393 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
16 POHRI MP1705001_181123APB_FTO_358393 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 167960
17 POHRI MP1705001_181123APB_FTO_358393 Madhyanchal Gramin Bank SBIN0RRMBGB Bara 2652
18 POHRI MP1705001_181123APB_FTO_358393 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 11050
19 POHRI MP1705001_181123APB_FTO_358393 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 50388
20 POHRI MP1705001_181123APB_FTO_358393 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
21 POHRI MP1705001_181123APB_FTO_358393 India Post Payments Bank IPOS0000001 Shahdol 1326
22 POHRI MP1705001_181123APB_FTO_358393 India Post Payments Bank IPOS0000001 Shivpuri 15912
23 POHRI MP1705001_181123APB_FTO_358393 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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