Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:26:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_310124APB_FTO_449265
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-05-001-022-001/280-A
(DHORIYA) 		1705001022NRG24310120241317410 31/01/2024 RAMTIRTH 1705001022WL045111 RAMTIRTH 00032 UTIB0000568 1326 1326 Processed 26/03/2024 005015831 RAMTIRTH CANARA BANK(508532)
SubTotal 1326 1326
2 POHRI MP-05-001-022-001/295-A
(DHORIYA) 		1705001022NRG24310120241317415 31/01/2024 SANJAY 1705001022WL045111 SANJAY 00045 BARB0MHOWXX 1326 1326 Processed 26/03/2024 005015831 SANJAY BANK OF BARODA(606985)
SubTotal 1326 1326
3 POHRI MP-05-001-041-001/12-A
(MARORA KHALSA) 		1705001041NRG24310120241318336 31/01/2024 balpuri 1705001041WL045135 balpuri 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 005015831 balpuri BANK OF BARODA(606985)
4 POHRI MP-05-001-041-001/238-A
(MARORA KHALSA) 		1705001041NRG24310120241318350 31/01/2024 arvind 1705001041WL045135 arvind 00045 BARB0SHIVMP 1326 1326 Processed 27/03/2024 005015831 arvind FINO PAYMENTS BANK LTD(608001)
5 POHRI MP-05-001-041-001/391
(MARORA KHALSA) 		1705001041NRG24310120241318362 31/01/2024 gopal 1705001041WL045135 gopal 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 005015831 gopal MADHYANCHAL GRAMIN BANK(607232)
6 POHRI MP-05-001-041-001/438
(MARORA KHALSA) 		1705001041NRG24310120241318371 31/01/2024 rajkumari 1705001041WL045135 rajkumari 00045 BARB0SHIVMP 1326 1326 Processed 27/03/2024 005015831 rajkumari FINO PAYMENTS BANK LTD(608001)
7 POHRI MP-05-001-041-001/438
(MARORA KHALSA) 		1705001041NRG24310120241318370 31/01/2024 raju 1705001041WL045135 raju 00045 BARB0SHIVMP 1326 1326 Processed 27/03/2024 005015831 raju FINO PAYMENTS BANK LTD(608001)
8 POHRI MP-05-001-041-001/450
(MARORA KHALSA) 		1705001041NRG24310120241318377 31/01/2024 FELI 1705001041WL045135 FELI 00045 BARB0SHIVMP 1326 1326 Processed 27/03/2024 005015831 FELI FINO PAYMENTS BANK LTD(608001)
9 POHRI MP-05-001-041-001/452
(MARORA KHALSA) 		1705001041NRG24310120241318378 31/01/2024 bhura 1705001041WL045135 bhura 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 005015831 bhura INDUSIND BANK(607189)
10 POHRI MP-05-001-041-001/48-B
(MARORA KHALSA) 		1705001041NRG24310120241318386 31/01/2024 arvind 1705001041WL045135 arvind 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 005015831 arvind STATE BANK OF INDIA(508548)
11 POHRI MP-05-001-059-002/292-B
(DANGBARBE) 		1705001059NRG24310120241317811 31/01/2024 atarsingh jatav 1705001059WL045117 atarsingh jatav 00045 BARB0SHIVMP 1105 1105 Processed 26/03/2024 005015831 atarsinghjatav BANK OF BARODA(606985)
12 POHRI MP-05-001-059-003/378-A
(DANGBARBE) 		1705001059NRG24310120241317820 31/01/2024 Kamalkishor 1705001059WL045117 Kamalkishor 00045 BARB0SHIVMP 1105 1105 Processed 26/03/2024 005015831 Kamalkishor UNION BANK OF INDIA(508500)
SubTotal 12818 12818
13 POHRI MP-05-001-022-001/154
(DHORIYA) 		1705001022NRG24310120241317375 31/01/2024 Parimal shing jatav 1705001022WL045111 Parimal shing jatav 00048 BKID0008880 1326 1326 Processed 26/03/2024 005015831 Parimalshingjatav CANARA BANK(508532)
14 POHRI MP-05-001-022-001/188-A
(DHORIYA) 		1705001022NRG24310120241317390 31/01/2024 PAWAN 1705001022WL045111 PAWAN 00048 BKID0008880 1326 1326 Processed 26/03/2024 005015831 PAWAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 POHRI MP-05-001-041-001/483
(MARORA KHALSA) 		1705001041NRG24310120241318387 31/01/2024 YATNESH 1705001041WL045135 YATNESH 00078 CNRB0004781 1326 1326 Processed 26/03/2024 005015831 YATNESH BANK OF INDIA(508505)
SubTotal 1326 1326
16 POHRI MP-05-001-041-001/486
(MARORA KHALSA) 		1705001041NRG24310120241318389 31/01/2024 RINKU 1705001041WL045135 RINKU 00089 CBIN0280780 1326 1326 Processed 26/03/2024 005015831 RINKU CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
17 POHRI MP-05-001-022-001/295-B
(DHORIYA) 		1705001022NRG24310120241317417 31/01/2024 shishupal 1705001022WL045111 shishupal 00089 CBIN0283006 1326 1326 Processed 27/03/2024 005015831 shishupal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
18 POHRI MP-05-001-022-001/105-D
(DHORIYA) 		1705001022NRG24310120241317363 31/01/2024 Rachna Jatav 1705001022WL045111 Rachna Jatav 00177 IOBA0002420 1326 1326 Processed 26/03/2024 005015831 RachnaJatav INDIAN OVERSEAS BANK(508541)
19 POHRI MP-05-001-022-001/188
(DHORIYA) 		1705001022NRG24310120241317389 31/01/2024 DAMODAR 1705001022WL045111 DAMODAR 00177 IOBA0002420 1326 1326 Processed 26/03/2024 005015831 DAMODAR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 POHRI MP-05-001-022-001/21-B
(DHORIYA) 		1705001022NRG24310120241317397 31/01/2024 Balwant 1705001022WL045111 Balwant 00354 PUNB0031610 1326 1326 Processed 26/03/2024 005015831 Balwant PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 POHRI MP-05-001-022-001/177-A
(DHORIYA) 		1705001022NRG24310120241317381 31/01/2024 VIMLA 1705001022WL045111 VIMLA 00354 PUNB0276400 1326 1326 Processed 26/03/2024 005015831 VIMLA PUNJAB NATIONAL BANK(508568)
22 POHRI MP-05-001-026-001/213
(KAKRAI) 		1705001026NRG24310120241318834 31/01/2024 GAJA 1705001026WL045145 GAJA 00354 PUNB0276400 1326 1326 Processed 26/03/2024 005015831 GAJA INDIA POST PAYMENTS BANK LIMITED(508528)
23 POHRI MP-05-001-026-001/260
(KAKRAI) 		1705001026NRG24310120241318851 31/01/2024 jamuna 1705001026WL045145 jamuna 00354 PUNB0276400 1326 1326 Processed 26/03/2024 005015831 jamuna PUNJAB NATIONAL BANK(508568)
24 POHRI MP-05-001-026-001/340
(KAKRAI) 		1705001026NRG24310120241318884 31/01/2024 Mishro 1705001026WL045145 Mishro 00354 PUNB0276400 1326 1326 Processed 26/03/2024 005015831 Mishro PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
25 POHRI MP-05-001-022-001/283-D
(DHORIYA) 		1705001022NRG24310120241317411 31/01/2024 JITENDRA 1705001022WL045111 JITENDRA 00354 PUNB0312700 1326 1326 Processed 26/03/2024 005015831 JITENDRA IDBI BANK(607095)
SubTotal 1326 1326
26 POHRI MP-05-001-022-001/104-C
(DHORIYA) 		1705001022NRG24310120241317361 31/01/2024 mithlesh 1705001022WL045111 mithlesh 00415 SBIN0030118 1326 1326 Processed 26/03/2024 005015831 mithlesh STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-022-001/105-C
(DHORIYA) 		1705001022NRG24310120241317362 31/01/2024 kupasi 1705001022WL045111 kupasi 00415 SBIN0030118 1326 1326 Processed 26/03/2024 005015831 kupasi STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-022-001/134-B
(DHORIYA) 		1705001022NRG24310120241317368 31/01/2024 Ankesh 1705001022WL045111 Ankesh 00415 SBIN0030118 1326 1326 Processed 26/03/2024 005015831 Ankesh STATE BANK OF INDIA(508548)
29 POHRI MP-05-001-022-001/151-A
(DHORIYA) 		1705001022NRG24310120241317374 31/01/2024 anjali 1705001022WL045111 anjali 00415 SBIN0030118 1326 1326 Processed 26/03/2024 005015831 anjali STATE BANK OF INDIA(508548)
30 POHRI MP-05-001-022-001/154
(DHORIYA) 		1705001022NRG24310120241317376 31/01/2024 Archana 1705001022WL045111 Archana 00415 SBIN0030118 1326 1326 Processed 26/03/2024 005015831 Archana STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-022-001/154-A
(DHORIYA) 		1705001022NRG24310120241317377 31/01/2024 bhagirath 1705001022WL045111 bhagirath 00415 SBIN0030118 1326 1326 Processed 26/03/2024 005015831 bhagirath STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-022-001/154-A
(DHORIYA) 		1705001022NRG24310120241317378 31/01/2024 Krishna 1705001022WL045111 Krishna 00415 SBIN0030118 1326 1326 Processed 26/03/2024 005015831 Krishna STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-022-001/171
(DHORIYA) 		1705001022NRG24310120241317379 31/01/2024 chironji 1705001022WL045111 chironji 00415 SBIN0030118 1326 1326 Processed 26/03/2024 005015831 chironji STATE BANK OF INDIA(508548)
34 POHRI MP-05-001-022-001/182-A
(DHORIYA) 		1705001022NRG24310120241317384 31/01/2024 Durgesh 1705001022WL045111 Durgesh 00415 SBIN0030118 1326 1326 Processed 26/03/2024 005015831 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
35 POHRI MP-05-001-022-001/184-A
(DHORIYA) 		1705001022NRG24310120241317386 31/01/2024 Sapna Dhakad 1705001022WL045111 Sapna Dhakad 00415 SBIN0030118 1326 1326 Processed 26/03/2024 005015831 SapnaDhakad STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-022-001/185-C
(DHORIYA) 		1705001022NRG24310120241317387 31/01/2024 matadin 1705001022WL045111 matadin 00415 SBIN0030118 1326 1326 Processed 26/03/2024 005015831 matadin STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-022-001/185-D
(DHORIYA) 		1705001022NRG24310120241317388 31/01/2024 Ansul 1705001022WL045111 Ansul 00415 SBIN0030118 1326 1326 Processed 26/03/2024 005015831 Ansul STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-022-001/199-B
(DHORIYA) 		1705001022NRG24310120241317392 31/01/2024 janved 1705001022WL045111 janved 00415 SBIN0030118 1326 1326 Processed 26/03/2024 005015831 janved STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-022-001/249-A
(DHORIYA) 		1705001022NRG24310120241317400 31/01/2024 rakesh 1705001022WL045111 rakesh 00415 SBIN0030118 1326 1326 Processed 26/03/2024 005015831 rakesh PUNJAB NATIONAL BANK(508568)
40 POHRI MP-05-001-022-001/284-A
(DHORIYA) 		1705001022NRG24310120241317412 31/01/2024 dilip 1705001022WL045111 dilip 00415 SBIN0030118 1326 1326 Processed 26/03/2024 005015831 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
41 POHRI MP-05-001-022-001/311
(DHORIYA) 		1705001022NRG24310120241317428 31/01/2024 sanjay 1705001022WL045111 sanjay 00415 SBIN0030118 1326 1326 Processed 26/03/2024 005015831 sanjay STATE BANK OF INDIA(508548)
42 POHRI MP-05-001-022-001/315-A
(DHORIYA) 		1705001022NRG24310120241317429 31/01/2024 Ankesh 1705001022WL045111 Ankesh 00415 SBIN0030118 1326 1326 Processed 26/03/2024 005015831 Ankesh MADHYANCHAL GRAMIN BANK(607232)
43 POHRI MP-05-001-022-001/395-A
(DHORIYA) 		1705001022NRG24310120241317433 31/01/2024 Raman kishor 1705001022WL045111 Raman kishor 00415 SBIN0030118 1326 1326 Processed 26/03/2024 005015831 Ramankishor STATE BANK OF INDIA(508548)
44 POHRI MP-05-001-022-001/55-A
(DHORIYA) 		1705001022NRG24310120241317438 31/01/2024 phoolwati 1705001022WL045111 phoolwati 00415 SBIN0030118 1326 1326 Processed 26/03/2024 005015831 phoolwati STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-022-002/4-C
(DHORIYA) 		1705001022NRG24310120241317441 31/01/2024 Sunita 1705001022WL045111 Sunita 00415 SBIN0030118 1326 1326 Processed 26/03/2024 005015831 Sunita STATE BANK OF INDIA(508548)
46 POHRI MP-05-001-022-002/4-D
(DHORIYA) 		1705001022NRG24310120241317442 31/01/2024 Shishupal 1705001022WL045111 Shishupal 00415 SBIN0030118 1326 1326 Processed 26/03/2024 005015831 Shishupal STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-025-001/40
(GONDARI) 		1705001025NRG24310120241315970 31/01/2024 Laxman sharam 1705001025WL045068 Laxman sharam 00415 SBIN0030118 1326 1326 Processed 26/03/2024 005015831 Laxmansharam STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-025-001/47-A
(GONDARI) 		1705001025NRG24310120241315976 31/01/2024 poonam gupta 1705001025WL045068 poonam gupta 00415 SBIN0030118 1326 1326 Processed 26/03/2024 005015831 poonamgupta BANK OF INDIA(508505)
49 POHRI MP-05-001-025-001/92
(GONDARI) 		1705001025NRG24310120241315784 31/01/2024 anil kumar sharma 1705001025WL045063 anil kumar sharma 00415 SBIN0030118 1326 1326 Processed 26/03/2024 005015831 anilkumarsharma UCO BANK(607066)
50 POHRI MP-05-001-025-002/42-A
(GONDARI) 		1705001025NRG24310120241315795 31/01/2024 Mastaram yadav 1705001025WL045063 Mastaram yadav 00415 SBIN0030118 1326 1326 Processed 26/03/2024 005015831 Mastaramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
51 POHRI MP-05-001-025-003/121
(GONDARI) 		1705001025NRG24310120241315990 31/01/2024 vaesaram jatav 1705001025WL045068 vaesaram jatav 00415 SBIN0030118 1326 1326 Rejected 26/03/2024 005015831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 POHRI MP-05-001-025-003/56
(GONDARI) 		1705001025NRG24310120241316006 31/01/2024 Ramsingh jatav 1705001025WL045068 Ramsingh jatav 00415 SBIN0030118 1326 1326 Processed 26/03/2024 005015831 Ramsinghjatav STATE BANK OF INDIA(508548)
53 POHRI MP-05-001-025-003/56
(GONDARI) 		1705001025NRG24310120241316007 31/01/2024 Vindra jatav 1705001025WL045068 Vindra jatav 00415 SBIN0030118 1326 1326 Processed 26/03/2024 005015831 Vindrajatav STATE BANK OF INDIA(508548)
54 POHRI MP-05-001-026-001/209-B
(KAKRAI) 		1705001026NRG24310120241318821 31/01/2024 Reva jatav 1705001026WL045145 Reva jatav 00415 SBIN0030118 1326 1326 Processed 26/03/2024 005015831 Revajatav STATE BANK OF INDIA(508548)
55 POHRI MP-05-001-026-001/237-B
(KAKRAI) 		1705001026NRG24310120241318844 31/01/2024 Bhura yadav 1705001026WL045145 Bhura yadav 00415 SBIN0030118 1326 1326 Processed 26/03/2024 005015831 Bhurayadav STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-026-001/264-C
(KAKRAI) 		1705001026NRG24310120241318854 31/01/2024 Brakhbhan yadav 1705001026WL045145 Brakhbhan yadav 00415 SBIN0030118 1326 1326 Processed 26/03/2024 005015831 Brakhbhanyadav STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-026-001/274
(KAKRAI) 		1705001026NRG24310120241318855 31/01/2024 Ramkatori 1705001026WL045145 Ramkatori 00415 SBIN0030118 1326 1326 Processed 26/03/2024 005015831 Ramkatori INDIA POST PAYMENTS BANK LIMITED(508528)
58 POHRI MP-05-001-026-001/274-A
(KAKRAI) 		1705001026NRG24310120241318856 31/01/2024 Suracha 1705001026WL045145 Suracha 00415 SBIN0030118 1326 1326 Processed 26/03/2024 005015831 Suracha STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-026-001/282-A
(KAKRAI) 		1705001026NRG24310120241318862 31/01/2024 Doujo 1705001026WL045145 Doujo 00415 SBIN0030118 1326 1326 Processed 26/03/2024 005015831 Doujo STATE BANK OF INDIA(508548)
60 POHRI MP-05-001-026-001/288-B
(KAKRAI) 		1705001026NRG24310120241318869 31/01/2024 Abankumari yadav 1705001026WL045145 Abankumari yadav 00415 SBIN0030118 1326 1326 Processed 26/03/2024 005015831 Abankumariyadav STATE BANK OF INDIA(508548)
61 POHRI MP-05-001-026-001/289
(KAKRAI) 		1705001026NRG24310120241318870 31/01/2024 Bharat 1705001026WL045145 Bharat 00415 SBIN0030118 1326 1326 Processed 26/03/2024 005015831 Bharat STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-026-001/289
(KAKRAI) 		1705001026NRG24310120241318871 31/01/2024 VIMLA 1705001026WL045145 VIMLA 00415 SBIN0030118 1326 1326 Processed 26/03/2024 005015831 VIMLA STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-026-001/401
(KAKRAI) 		1705001026NRG24310120241318901 31/01/2024 Akhilesh 1705001026WL045145 Akhilesh 00415 SBIN0030118 1326 1326 Processed 26/03/2024 005015831 Akhilesh STATE BANK OF INDIA(508548)
64 POHRI MP-05-001-026-002/139-A
(KAKRAI) 		1705001026NRG24310120241318906 31/01/2024 Amarsingh 1705001026WL045145 Amarsingh 00415 SBIN0030118 1326 1326 Processed 26/03/2024 005015831 Amarsingh STATE BANK OF INDIA(508548)
65 POHRI MP-05-001-026-003/138-A
(KAKRAI) 		1705001026NRG24310120241318925 31/01/2024 Shivdyal 1705001026WL045145 Shivdyal 00415 SBIN0030118 1326 1326 Processed 26/03/2024 005015831 Shivdyal STATE BANK OF INDIA(508548)
66 POHRI MP-05-001-026-003/139
(KAKRAI) 		1705001026NRG24310120241318926 31/01/2024 Kari 1705001026WL045145 Kari 00415 SBIN0030118 1326 1326 Processed 26/03/2024 005015831 Kari INDIA POST PAYMENTS BANK LIMITED(508528)
67 POHRI MP-05-001-026-003/139-A
(KAKRAI) 		1705001026NRG24310120241318931 31/01/2024 Mamata 1705001026WL045145 Mamata 00415 SBIN0030118 1326 1326 Processed 26/03/2024 005015831 Mamata STATE BANK OF INDIA(508548)
68 POHRI MP-05-001-026-003/186
(KAKRAI) 		1705001026NRG24310120241318947 31/01/2024 Verandre 1705001026WL045145 Verandre 00415 SBIN0030118 1326 1326 Processed 26/03/2024 005015831 Verandre STATE BANK OF INDIA(508548)
69 POHRI MP-05-001-026-003/196-A
(KAKRAI) 		1705001026NRG24310120241318949 31/01/2024 RAGHUVEER 1705001026WL045145 RAGHUVEER 00415 SBIN0030118 1326 1326 Processed 26/03/2024 005015831 RAGHUVEER STATE BANK OF INDIA(508548)
70 POHRI MP-05-001-026-003/384-A
(KAKRAI) 		1705001026NRG24310120241318950 31/01/2024 amar singh 1705001026WL045145 amar singh 00415 SBIN0030118 1326 1326 Processed 26/03/2024 005015831 amarsingh BANK OF BARODA(606985)
71 POHRI MP-05-001-026-003/385-A
(KAKRAI) 		1705001026NRG24310120241318953 31/01/2024 KAVITA 1705001026WL045145 KAVITA 00415 SBIN0030118 1326 1326 Processed 26/03/2024 005015831 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
72 POHRI MP-05-001-041-001/212
(MARORA KHALSA) 		1705001041NRG24310120241318343 31/01/2024 DYALI 1705001041WL045135 DYALI 00415 SBIN0030118 1326 1326 Processed 26/03/2024 005015831 DYALI STATE BANK OF INDIA(508548)
73 POHRI MP-05-001-041-001/257-A
(MARORA KHALSA) 		1705001041NRG24310120241318351 31/01/2024 ghanshyam 1705001041WL045135 ghanshyam 00415 SBIN0030118 1326 1326 Processed 27/03/2024 005015831 ghanshyam FINO PAYMENTS BANK LTD(608001)
74 POHRI MP-05-001-041-001/39
(MARORA KHALSA) 		1705001041NRG24310120241318361 31/01/2024 mukesh 1705001041WL045135 mukesh 00415 SBIN0030118 1326 1326 Processed 26/03/2024 005015831 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
75 POHRI MP-05-001-041-001/432
(MARORA KHALSA) 		1705001041NRG24310120241318368 31/01/2024 shrinivas 1705001041WL045135 shrinivas 00415 SBIN0030118 1326 1326 Processed 26/03/2024 005015831 shrinivas STATE BANK OF INDIA(508548)
76 POHRI MP-05-001-041-001/487
(MARORA KHALSA) 		1705001041NRG24310120241318390 31/01/2024 PANCHAM 1705001041WL045135 PANCHAM 00415 SBIN0030118 1326 1326 Processed 27/03/2024 005015831 PANCHAM FINO PAYMENTS BANK LTD(608001)
77 POHRI MP-05-001-059-001/210
(DANGBARBE) 		1705001059NRG24310120241317804 31/01/2024 Dinesh 1705001059WL045117 Dinesh 00415 SBIN0030118 1105 1105 Processed 26/03/2024 005015831 Dinesh STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-059-001/215-A
(DANGBARBE) 		1705001059NRG24310120241317808 31/01/2024 dilip 1705001059WL045117 dilip 00415 SBIN0030118 1105 1105 Processed 26/03/2024 005015831 dilip STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-059-001/220-C
(DANGBARBE) 		1705001059NRG24310120241317810 31/01/2024 shivram 1705001059WL045117 shivram 00415 SBIN0030118 1105 1105 Processed 26/03/2024 005015831 shivram STATE BANK OF INDIA(508548)
80 POHRI MP-05-001-059-003/130
(DANGBARBE) 		1705001059NRG24310120241317830 31/01/2024 sureshi 1705001059WL045119 sureshi 00415 SBIN0030118 1326 1326 Processed 26/03/2024 005015831 sureshi STATE BANK OF INDIA(508548)
81 POHRI MP-05-001-059-003/355-B
(DANGBARBE) 		1705001059NRG24310120241317814 31/01/2024 rachna 1705001059WL045117 rachna 00415 SBIN0030118 1105 1105 Processed 26/03/2024 005015831 rachna STATE BANK OF INDIA(508548)
SubTotal 73372 73372
82 POHRI MP-05-001-025-003/103-B
(GONDARI) 		1705001025NRG24310120241315987 31/01/2024 Reena jatav 1705001025WL045068 Reena jatav 00415 SBIN0030157 1326 1326 Processed 26/03/2024 005015831 Reenajatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
83 POHRI MP-05-001-022-001/200
(DHORIYA) 		1705001022NRG24310120241317394 31/01/2024 FERAN 1705001022WL045111 FERAN 00415 SBIN0061129 1326 1326 Processed 26/03/2024 005015831 FERAN CANARA BANK(508532)
84 POHRI MP-05-001-022-001/295-A
(DHORIYA) 		1705001022NRG24310120241317416 31/01/2024 RASHMI 1705001022WL045111 RASHMI 00415 SBIN0061129 1326 1326 Processed 26/03/2024 005015831 RASHMI STATE BANK OF INDIA(508548)
85 POHRI MP-05-001-022-001/299-B
(DHORIYA) 		1705001022NRG24310120241317422 31/01/2024 Devarath 1705001022WL045111 Devarath 00415 SBIN0061129 1326 1326 Processed 26/03/2024 005015831 Devarath STATE BANK OF INDIA(508548)
86 POHRI MP-05-001-022-001/393-C
(DHORIYA) 		1705001022NRG24310120241317432 31/01/2024 MAHAVEER 1705001022WL045111 MAHAVEER 00415 SBIN0061129 1326 1326 Processed 26/03/2024 005015831 MAHAVEER IDBI BANK(607095)
87 POHRI MP-05-001-022-002/4-C
(DHORIYA) 		1705001022NRG24310120241317440 31/01/2024 Birendra 1705001022WL045111 Birendra 00415 SBIN0061129 1326 1326 Processed 27/03/2024 005015831 Birendra FINO PAYMENTS BANK LTD(608001)
88 POHRI MP-05-001-025-001/76-D
(GONDARI) 		1705001025NRG24310120241315981 31/01/2024 Surendra ojha 1705001025WL045068 Surendra ojha 00415 SBIN0061129 1326 1326 Processed 26/03/2024 005015831 Surendraojha INDIA POST PAYMENTS BANK LIMITED(508528)
89 POHRI MP-05-001-025-003/103-B
(GONDARI) 		1705001025NRG24310120241315986 31/01/2024 Sanjay jatav 1705001025WL045068 Sanjay jatav 00415 SBIN0061129 1326 1326 Processed 26/03/2024 005015831 Sanjayjatav STATE BANK OF INDIA(508548)
90 POHRI MP-05-001-026-001/209-D
(KAKRAI) 		1705001026NRG24310120241318827 31/01/2024 Deshraj 1705001026WL045145 Deshraj 00415 SBIN0061129 1326 1326 Processed 26/03/2024 005015831 Deshraj STATE BANK OF INDIA(508548)
91 POHRI MP-05-001-026-001/209-D
(KAKRAI) 		1705001026NRG24310120241318828 31/01/2024 Deshraj 1705001026WL045145 Deshraj 00415 SBIN0061129 1326 1326 Processed 26/03/2024 005015831 Deshraj STATE BANK OF INDIA(508548)
SubTotal 11934 11934
92 POHRI MP-05-001-022-001/134-A
(DHORIYA) 		1705001022NRG24310120241317367 31/01/2024 GOPAL 1705001022WL045111 GOPAL 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 GOPAL UCO BANK(607066)
93 POHRI MP-05-001-022-001/145-B
(DHORIYA) 		1705001022NRG24310120241317372 31/01/2024 Neeraj prajapati 1705001022WL045111 Neeraj prajapati 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Neerajprajapati STATE BANK OF INDIA(508548)
94 POHRI MP-05-001-022-001/150-A
(DHORIYA) 		1705001022NRG24310120241317373 31/01/2024 raju 1705001022WL045111 raju 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 raju INDIA POST PAYMENTS BANK LIMITED(508528)
95 POHRI MP-05-001-022-001/270-A
(DHORIYA) 		1705001022NRG24310120241317402 31/01/2024 DURGESH 1705001022WL045111 DURGESH 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 DURGESH UCO BANK(607066)
96 POHRI MP-05-001-022-001/436-A
(DHORIYA) 		1705001022NRG24310120241317437 31/01/2024 Manoj 1705001022WL045111 Manoj 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Manoj UCO BANK(607066)
97 POHRI MP-05-001-022-002/4-D
(DHORIYA) 		1705001022NRG24310120241317443 31/01/2024 krishna 1705001022WL045111 krishna 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 krishna UCO BANK(607066)
98 POHRI MP-05-001-025-001/108
(GONDARI) 		1705001025NRG24310120241315962 31/01/2024 angori 1705001025WL045068 angori 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 angori UCO BANK(607066)
99 POHRI MP-05-001-025-001/108
(GONDARI) 		1705001025NRG24310120241315961 31/01/2024 charanu 1705001025WL045068 charanu 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 charanu UCO BANK(607066)
100 POHRI MP-05-001-025-001/16
(GONDARI) 		1705001025NRG24310120241315963 31/01/2024 banawari 1705001025WL045068 banawari 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 banawari UCO BANK(607066)
101 POHRI MP-05-001-025-001/18-A
(GONDARI) 		1705001025NRG24310120241315964 31/01/2024 Anita rajak 1705001025WL045068 Anita rajak 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Anitarajak UCO BANK(607066)
102 POHRI MP-05-001-025-001/22
(GONDARI) 		1705001025NRG24310120241315965 31/01/2024 ramdayal 1705001025WL045068 ramdayal 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 ramdayal UCO BANK(607066)
103 POHRI MP-05-001-025-001/33
(GONDARI) 		1705001025NRG24310120241315969 31/01/2024 Udaysingh 1705001025WL045068 Udaysingh 00462 UCBA0001139 1326 1326 Processed 27/03/2024 005015831 Udaysingh FINO PAYMENTS BANK LTD(608001)
104 POHRI MP-05-001-025-001/40
(GONDARI) 		1705001025NRG24310120241315971 31/01/2024 sunita 1705001025WL045068 sunita 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 sunita UCO BANK(607066)
105 POHRI MP-05-001-025-001/45-A
(GONDARI) 		1705001025NRG24310120241315972 31/01/2024 Golu rajak 1705001025WL045068 Golu rajak 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Golurajak STATE BANK OF INDIA(508548)
106 POHRI MP-05-001-025-001/45-A
(GONDARI) 		1705001025NRG24310120241315973 31/01/2024 Reena rajak 1705001025WL045068 Reena rajak 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Reenarajak UNION BANK OF INDIA(508500)
107 POHRI MP-05-001-025-001/47
(GONDARI) 		1705001025NRG24310120241315974 31/01/2024 shashikant 1705001025WL045068 shashikant 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 shashikant STATE BANK OF INDIA(508548)
108 POHRI MP-05-001-025-001/47
(GONDARI) 		1705001025NRG24310120241315975 31/01/2024 shashikant 1705001025WL045068 shashikant 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 shashikant UCO BANK(607066)
109 POHRI MP-05-001-025-001/54-A
(GONDARI) 		1705001025NRG24310120241315977 31/01/2024 Faryaad khan 1705001025WL045068 Faryaad khan 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Faryaadkhan UCO BANK(607066)
110 POHRI MP-05-001-025-001/61
(GONDARI) 		1705001025NRG24310120241315978 31/01/2024 Murari 1705001025WL045068 Murari 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Murari UCO BANK(607066)
111 POHRI MP-05-001-025-001/63
(GONDARI) 		1705001025NRG24310120241315979 31/01/2024 laxman 1705001025WL045068 laxman 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
112 POHRI MP-05-001-025-001/67-B
(GONDARI) 		1705001025NRG24310120241315980 31/01/2024 Gireesh 1705001025WL045068 Gireesh 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Gireesh UCO BANK(607066)
113 POHRI MP-05-001-025-001/9
(GONDARI) 		1705001025NRG24310120241315982 31/01/2024 Keshav parihar 1705001025WL045068 Keshav parihar 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Keshavparihar UCO BANK(607066)
114 POHRI MP-05-001-025-001/9
(GONDARI) 		1705001025NRG24310120241315983 31/01/2024 Uday Singh Parihar 1705001025WL045068 Uday Singh Parihar 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 UdaySinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
115 POHRI MP-05-001-025-002/11
(GONDARI) 		1705001025NRG24310120241315785 31/01/2024 bhudhu 1705001025WL045063 bhudhu 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 bhudhu INDIA POST PAYMENTS BANK LIMITED(508528)
116 POHRI MP-05-001-025-002/11-A
(GONDARI) 		1705001025NRG24310120241315786 31/01/2024 bharat adiwasi 1705001025WL045063 bharat adiwasi 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 bharatadiwasi UCO BANK(607066)
117 POHRI MP-05-001-025-002/19-A
(GONDARI) 		1705001025NRG24310120241315787 31/01/2024 baisram jatav 1705001025WL045063 baisram jatav 00462 UCBA0001139 1326 1326 Processed 27/03/2024 005015831 baisramjatav FINO PAYMENTS BANK LTD(608001)
118 POHRI MP-05-001-025-002/19-B
(GONDARI) 		1705001025NRG24310120241315788 31/01/2024 Girraj jatav 1705001025WL045063 Girraj jatav 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Girrajjatav UCO BANK(607066)
119 POHRI MP-05-001-025-002/23-A
(GONDARI) 		1705001025NRG24310120241315789 31/01/2024 Suraja 1705001025WL045063 Suraja 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Suraja INDUSIND BANK(607189)
120 POHRI MP-05-001-025-002/29-A
(GONDARI) 		1705001025NRG24310120241315984 31/01/2024 Dulari yadav 1705001025WL045068 Dulari yadav 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Dulariyadav UCO BANK(607066)
121 POHRI MP-05-001-025-002/30-A
(GONDARI) 		1705001025NRG24310120241315790 31/01/2024 Harisingh 1705001025WL045063 Harisingh 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Harisingh UCO BANK(607066)
122 POHRI MP-05-001-025-002/31
(GONDARI) 		1705001025NRG24310120241315791 31/01/2024 roshan 1705001025WL045063 roshan 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 roshan INDIA POST PAYMENTS BANK LIMITED(508528)
123 POHRI MP-05-001-025-002/40
(GONDARI) 		1705001025NRG24310120241315792 31/01/2024 Kalyan yadav 1705001025WL045063 Kalyan yadav 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Kalyanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
124 POHRI MP-05-001-025-002/40-A
(GONDARI) 		1705001025NRG24310120241315794 31/01/2024 Somvati yadav 1705001025WL045063 Somvati yadav 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Somvatiyadav UCO BANK(607066)
125 POHRI MP-05-001-025-002/49
(GONDARI) 		1705001025NRG24310120241315796 31/01/2024 Hakim yadav 1705001025WL045063 Hakim yadav 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Hakimyadav UCO BANK(607066)
126 POHRI MP-05-001-025-002/50-A
(GONDARI) 		1705001025NRG24310120241315985 31/01/2024 Leela yadav 1705001025WL045068 Leela yadav 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Leelayadav UCO BANK(607066)
127 POHRI MP-05-001-025-002/52-A
(GONDARI) 		1705001025NRG24310120241315798 31/01/2024 Meena yadav 1705001025WL045063 Meena yadav 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Meenayadav UCO BANK(607066)
128 POHRI MP-05-001-025-002/52-A
(GONDARI) 		1705001025NRG24310120241315797 31/01/2024 Veerendra yadav 1705001025WL045063 Veerendra yadav 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Veerendrayadav UCO BANK(607066)
129 POHRI MP-05-001-025-003/116
(GONDARI) 		1705001025NRG24310120241315989 31/01/2024 Kushum baghel 1705001025WL045068 Kushum baghel 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Kushumbaghel UCO BANK(607066)
130 POHRI MP-05-001-025-003/116
(GONDARI) 		1705001025NRG24310120241315988 31/01/2024 sinam baghel 1705001025WL045068 sinam baghel 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 sinambaghel UCO BANK(607066)
131 POHRI MP-05-001-025-003/125
(GONDARI) 		1705001025NRG24310120241315991 31/01/2024 Reena jatav 1705001025WL045068 Reena jatav 00462 UCBA0001139 1326 1326 Processed 27/03/2024 005015831 Reenajatav FINO PAYMENTS BANK LTD(608001)
132 POHRI MP-05-001-025-003/126-B
(GONDARI) 		1705001025NRG24310120241315992 31/01/2024 Hakke kushwah 1705001025WL045068 Hakke kushwah 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Hakkekushwah UCO BANK(607066)
133 POHRI MP-05-001-025-003/133
(GONDARI) 		1705001025NRG24310120241315993 31/01/2024 Murari 1705001025WL045068 Murari 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Murari UCO BANK(607066)
134 POHRI MP-05-001-025-003/14
(GONDARI) 		1705001025NRG24310120241315994 31/01/2024 Murari 1705001025WL045068 Murari 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Murari UCO BANK(607066)
135 POHRI MP-05-001-025-003/14
(GONDARI) 		1705001025NRG24310120241315995 31/01/2024 Sharad Adiwasi 1705001025WL045068 Sharad Adiwasi 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 SharadAdiwasi UCO BANK(607066)
136 POHRI MP-05-001-025-003/16
(GONDARI) 		1705001025NRG24310120241315996 31/01/2024 ramhnsi 1705001025WL045068 ramhnsi 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 ramhnsi UCO BANK(607066)
137 POHRI MP-05-001-025-003/170
(GONDARI) 		1705001025NRG24310120241315997 31/01/2024 atar singh adiwasi 1705001025WL045068 atar singh adiwasi 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 atarsinghadiwasi UCO BANK(607066)
138 POHRI MP-05-001-025-003/197
(GONDARI) 		1705001025NRG24310120241315998 31/01/2024 Amar singh 1705001025WL045068 Amar singh 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Amarsingh UCO BANK(607066)
139 POHRI MP-05-001-025-003/199
(GONDARI) 		1705001025NRG24310120241315999 31/01/2024 munshiram kushwah 1705001025WL045068 munshiram kushwah 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 munshiramkushwah UCO BANK(607066)
140 POHRI MP-05-001-025-003/30-A
(GONDARI) 		1705001025NRG24310120241316000 31/01/2024 Deepa Adiwasi 1705001025WL045068 Deepa Adiwasi 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 DeepaAdiwasi UCO BANK(607066)
141 POHRI MP-05-001-025-003/32
(GONDARI) 		1705001025NRG24310120241316001 31/01/2024 Charonji 1705001025WL045068 Charonji 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Charonji UCO BANK(607066)
142 POHRI MP-05-001-025-003/32-A
(GONDARI) 		1705001025NRG24310120241316002 31/01/2024 Lakshmi jatav 1705001025WL045068 Lakshmi jatav 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Lakshmijatav UCO BANK(607066)
143 POHRI MP-05-001-025-003/41
(GONDARI) 		1705001025NRG24310120241316003 31/01/2024 kailash 1705001025WL045068 kailash 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 kailash UCO BANK(607066)
144 POHRI MP-05-001-025-003/42
(GONDARI) 		1705001025NRG24310120241316004 31/01/2024 baisaram 1705001025WL045068 baisaram 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 baisaram UCO BANK(607066)
145 POHRI MP-05-001-025-003/51
(GONDARI) 		1705001025NRG24310120241316005 31/01/2024 Urmila Adiwasi 1705001025WL045068 Urmila Adiwasi 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 UrmilaAdiwasi UCO BANK(607066)
146 POHRI MP-05-001-025-003/72
(GONDARI) 		1705001025NRG24310120241316008 31/01/2024 Kamlesh adiwasi 1705001025WL045068 Kamlesh adiwasi 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Kamleshadiwasi UCO BANK(607066)
147 POHRI MP-05-001-025-003/81
(GONDARI) 		1705001025NRG24310120241316009 31/01/2024 Brajmohan 1705001025WL045068 Brajmohan 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Brajmohan UCO BANK(607066)
148 POHRI MP-05-001-025-003/82
(GONDARI) 		1705001025NRG24310120241316010 31/01/2024 komal 1705001025WL045068 komal 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 komal UCO BANK(607066)
149 POHRI MP-05-001-025-003/85
(GONDARI) 		1705001025NRG24310120241316011 31/01/2024 Kallayan 1705001025WL045068 Kallayan 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Kallayan UCO BANK(607066)
150 POHRI MP-05-001-025-003/96
(GONDARI) 		1705001025NRG24310120241316012 31/01/2024 Siddham 1705001025WL045068 Siddham 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Siddham UCO BANK(607066)
151 POHRI MP-05-001-026-001/205
(KAKRAI) 		1705001026NRG24310120241318814 31/01/2024 Vajay 1705001026WL045145 Vajay 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Vajay STATE BANK OF INDIA(508548)
152 POHRI MP-05-001-026-001/208
(KAKRAI) 		1705001026NRG24310120241318815 31/01/2024 Antu 1705001026WL045145 Antu 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Antu INDIA POST PAYMENTS BANK LIMITED(508528)
153 POHRI MP-05-001-026-001/209-A
(KAKRAI) 		1705001026NRG24310120241318820 31/01/2024 Somvati jatav 1705001026WL045145 Somvati jatav 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Somvatijatav UCO BANK(607066)
154 POHRI MP-05-001-026-001/209-A
(KAKRAI) 		1705001026NRG24310120241318819 31/01/2024 Surajsingh 1705001026WL045145 Surajsingh 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Surajsingh UCO BANK(607066)
155 POHRI MP-05-001-026-001/209-C
(KAKRAI) 		1705001026NRG24310120241318826 31/01/2024 meena 1705001026WL045145 meena 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 meena UCO BANK(607066)
156 POHRI MP-05-001-026-001/209-C
(KAKRAI) 		1705001026NRG24310120241318825 31/01/2024 rajendra 1705001026WL045145 rajendra 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 rajendra UCO BANK(607066)
157 POHRI MP-05-001-026-001/212
(KAKRAI) 		1705001026NRG24310120241318832 31/01/2024 Ramswaroop 1705001026WL045145 Ramswaroop 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Ramswaroop STATE BANK OF INDIA(508548)
158 POHRI MP-05-001-026-001/212
(KAKRAI) 		1705001026NRG24310120241318833 31/01/2024 Ramswaroop 1705001026WL045145 Ramswaroop 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
159 POHRI MP-05-001-026-001/213-D
(KAKRAI) 		1705001026NRG24310120241318838 31/01/2024 Sugriv 1705001026WL045145 Sugriv 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Sugriv UCO BANK(607066)
160 POHRI MP-05-001-026-001/214
(KAKRAI) 		1705001026NRG24310120241318840 31/01/2024 Shivraj singh 1705001026WL045145 Shivraj singh 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Shivrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
161 POHRI MP-05-001-026-001/233
(KAKRAI) 		1705001026NRG24310120241318843 31/01/2024 Madan 1705001026WL045145 Madan 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Madan INDIA POST PAYMENTS BANK LIMITED(508528)
162 POHRI MP-05-001-026-001/244
(KAKRAI) 		1705001026NRG24310120241318845 31/01/2024 Ramhet 1705001026WL045145 Ramhet 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
163 POHRI MP-05-001-026-001/249
(KAKRAI) 		1705001026NRG24310120241318846 31/01/2024 Syambabu 1705001026WL045145 Syambabu 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Syambabu PUNJAB NATIONAL BANK(508568)
164 POHRI MP-05-001-026-001/249-B
(KAKRAI) 		1705001026NRG24310120241318847 31/01/2024 Surksha yadav 1705001026WL045145 Surksha yadav 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Surkshayadav UCO BANK(607066)
165 POHRI MP-05-001-026-001/253
(KAKRAI) 		1705001026NRG24310120241318849 31/01/2024 ratiram 1705001026WL045145 ratiram 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 ratiram UCO BANK(607066)
166 POHRI MP-05-001-026-001/260
(KAKRAI) 		1705001026NRG24310120241318850 31/01/2024 naresh 1705001026WL045145 naresh 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 naresh PUNJAB NATIONAL BANK(508568)
167 POHRI MP-05-001-026-001/279
(KAKRAI) 		1705001026NRG24310120241318860 31/01/2024 Ramvati 1705001026WL045145 Ramvati 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Ramvati PUNJAB NATIONAL BANK(508568)
168 POHRI MP-05-001-026-001/283-B
(KAKRAI) 		1705001026NRG24310120241318863 31/01/2024 Naresh 1705001026WL045145 Naresh 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Naresh UCO BANK(607066)
169 POHRI MP-05-001-026-001/284
(KAKRAI) 		1705001026NRG24310120241318865 31/01/2024 Kheru 1705001026WL045145 Kheru 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Kheru UCO BANK(607066)
170 POHRI MP-05-001-026-001/285
(KAKRAI) 		1705001026NRG24310120241318866 31/01/2024 Naresh 1705001026WL045145 Naresh 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Naresh UCO BANK(607066)
171 POHRI MP-05-001-026-001/312
(KAKRAI) 		1705001026NRG24310120241318875 31/01/2024 Ramesh 1705001026WL045145 Ramesh 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
172 POHRI MP-05-001-026-001/340
(KAKRAI) 		1705001026NRG24310120241318883 31/01/2024 Lalaram 1705001026WL045145 Lalaram 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Lalaram PUNJAB NATIONAL BANK(508568)
173 POHRI MP-05-001-026-001/341
(KAKRAI) 		1705001026NRG24310120241318890 31/01/2024 Mangi 1705001026WL045145 Mangi 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Mangi PUNJAB NATIONAL BANK(508568)
174 POHRI MP-05-001-026-001/342-B
(KAKRAI) 		1705001026NRG24310120241318891 31/01/2024 Brajesh 1705001026WL045145 Brajesh 00462 UCBA0001139 221 221 Processed 26/03/2024 005015831 Brajesh STATE BANK OF INDIA(508548)
175 POHRI MP-05-001-026-001/346-A
(KAKRAI) 		1705001026NRG24310120241318893 31/01/2024 Maya jatav 1705001026WL045145 Maya jatav 00462 UCBA0001139 1326 1326 Processed 27/03/2024 005015831 Mayajatav FINO PAYMENTS BANK LTD(608001)
176 POHRI MP-05-001-026-001/346-A
(KAKRAI) 		1705001026NRG24310120241318892 31/01/2024 Satish jatav 1705001026WL045145 Satish jatav 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Satishjatav UCO BANK(607066)
177 POHRI MP-05-001-026-001/397
(KAKRAI) 		1705001026NRG24310120241318897 31/01/2024 Kinta yadav 1705001026WL045145 Kinta yadav 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Kintayadav INDIA POST PAYMENTS BANK LIMITED(508528)
178 POHRI MP-05-001-026-001/398
(KAKRAI) 		1705001026NRG24310120241318898 31/01/2024 mohar singh 1705001026WL045145 mohar singh 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 moharsingh UCO BANK(607066)
179 POHRI MP-05-001-026-002/109-A
(KAKRAI) 		1705001026NRG24310120241318904 31/01/2024 Anari adiwasi 1705001026WL045145 Anari adiwasi 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Anariadiwasi UCO BANK(607066)
180 POHRI MP-05-001-026-002/26
(KAKRAI) 		1705001026NRG24310120241318909 31/01/2024 Bhup singh 1705001026WL045145 Bhup singh 00462 UCBA0001139 221 221 Processed 26/03/2024 005015831 Bhupsingh UCO BANK(607066)
181 POHRI MP-05-001-026-002/30
(KAKRAI) 		1705001026NRG24310120241318910 31/01/2024 Bacchu 1705001026WL045145 Bacchu 00462 UCBA0001139 221 221 Processed 26/03/2024 005015831 Bacchu UCO BANK(607066)
182 POHRI MP-05-001-026-002/373
(KAKRAI) 		1705001026NRG24310120241318912 31/01/2024 mohan singh 1705001026WL045145 mohan singh 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 mohansingh UCO BANK(607066)
183 POHRI MP-05-001-026-003/138
(KAKRAI) 		1705001026NRG24310120241318922 31/01/2024 Parimal 1705001026WL045145 Parimal 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Parimal INDIA POST PAYMENTS BANK LIMITED(508528)
184 POHRI MP-05-001-026-003/139-A
(KAKRAI) 		1705001026NRG24310120241318930 31/01/2024 Bharat 1705001026WL045145 Bharat 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
185 POHRI MP-05-001-026-003/145-B
(KAKRAI) 		1705001026NRG24310120241318934 31/01/2024 RAMNIWASH 1705001026WL045145 RAMNIWASH 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 RAMNIWASH UCO BANK(607066)
186 POHRI MP-05-001-026-003/150-C
(KAKRAI) 		1705001026NRG24310120241318935 31/01/2024 raju 1705001026WL045145 raju 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 raju UCO BANK(607066)
187 POHRI MP-05-001-026-003/155-C
(KAKRAI) 		1705001026NRG24310120241318937 31/01/2024 Shridhar adiwasi 1705001026WL045145 Shridhar adiwasi 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Shridharadiwasi UNION BANK OF INDIA(508500)
188 POHRI MP-05-001-026-003/161-A
(KAKRAI) 		1705001026NRG24310120241318938 31/01/2024 Avatar adiwasi 1705001026WL045145 Avatar adiwasi 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Avataradiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
189 POHRI MP-05-001-026-003/163-A
(KAKRAI) 		1705001026NRG24310120241318939 31/01/2024 Ramswaroop 1705001026WL045145 Ramswaroop 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Ramswaroop UCO BANK(607066)
190 POHRI MP-05-001-026-003/164-B
(KAKRAI) 		1705001026NRG24310120241318940 31/01/2024 Ramraj adiwasi 1705001026WL045145 Ramraj adiwasi 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Ramrajadiwasi UCO BANK(607066)
191 POHRI MP-05-001-026-003/167-A
(KAKRAI) 		1705001026NRG24310120241318941 31/01/2024 Deshraj 1705001026WL045145 Deshraj 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 Deshraj UCO BANK(607066)
192 POHRI MP-05-001-026-003/174
(KAKRAI) 		1705001026NRG24310120241318943 31/01/2024 gopal 1705001026WL045145 gopal 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
193 POHRI MP-05-001-026-003/196
(KAKRAI) 		1705001026NRG24310120241318948 31/01/2024 diensh 1705001026WL045145 diensh 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 diensh UCO BANK(607066)
194 POHRI MP-05-001-026-003/386-A
(KAKRAI) 		1705001026NRG24310120241318954 31/01/2024 DOLTRAM 1705001026WL045145 DOLTRAM 00462 UCBA0001139 1326 1326 Processed 26/03/2024 005015831 DOLTRAM UCO BANK(607066)
SubTotal 133263 133263
195 POHRI MP-05-001-022-001/298-B
(DHORIYA) 		1705001022NRG24310120241317420 31/01/2024 ramswroop 1705001022WL045111 ramswroop 00462 UCBA0002177 1326 1326 Processed 26/03/2024 005015831 ramswroop INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
196 POHRI MP-05-001-041-001/382
(MARORA KHALSA) 		1705001041NRG24310120241318358 31/01/2024 VIKRAM 1705001041WL045135 VIKRAM 00468 UBIN0542717 1326 1326 Processed 26/03/2024 005015831 VIKRAM STATE BANK OF INDIA(508548)
197 POHRI MP-05-001-041-001/384
(MARORA KHALSA) 		1705001041NRG24310120241318359 31/01/2024 satish 1705001041WL045135 satish 00468 UBIN0542717 1326 1326 Processed 26/03/2024 005015831 satish STATE BANK OF INDIA(508548)
198 POHRI MP-05-001-041-001/452-B
(MARORA KHALSA) 		1705001041NRG24310120241318379 31/01/2024 dharmendra 1705001041WL045135 dharmendra 00468 UBIN0542717 1326 1326 Processed 26/03/2024 005015831 dharmendra STATE BANK OF INDIA(508548)
199 POHRI MP-05-001-041-001/457
(MARORA KHALSA) 		1705001041NRG24310120241318381 31/01/2024 birendra 1705001041WL045135 birendra 00468 UBIN0542717 1326 1326 Processed 26/03/2024 005015831 birendra BANK OF BARODA(606985)
200 POHRI MP-05-001-041-001/489-A
(MARORA KHALSA) 		1705001041NRG24310120241318391 31/01/2024 komal 1705001041WL045135 komal 00468 UBIN0542717 1326 1326 Processed 26/03/2024 005015831 komal INDIAN OVERSEAS BANK(508541)
201 POHRI MP-05-001-041-001/489-B
(MARORA KHALSA) 		1705001041NRG24310120241318392 31/01/2024 banti 1705001041WL045135 banti 00468 UBIN0542717 1326 1326 Processed 26/03/2024 005015831 banti STATE BANK OF INDIA(508548)
202 POHRI MP-05-001-041-001/489-C
(MARORA KHALSA) 		1705001041NRG24310120241318393 31/01/2024 ghanshyam 1705001041WL045135 ghanshyam 00468 UBIN0542717 1326 1326 Processed 26/03/2024 005015831 ghanshyam STATE BANK OF INDIA(508548)
SubTotal 9282 9282
203 POHRI MP-05-001-022-001/21-A
(DHORIYA) 		1705001022NRG24310120241317396 31/01/2024 Girija 1705001022WL045111 Girija 00553 INDB0000485 1326 1326 Processed 26/03/2024 005015831 Girija PUNJAB NATIONAL BANK(508568)
204 POHRI MP-05-001-025-001/25-A
(GONDARI) 		1705001025NRG24310120241315967 31/01/2024 Neelu rajak 1705001025WL045068 Neelu rajak 00553 INDB0000485 1326 1326 Processed 26/03/2024 005015831 Neelurajak STATE BANK OF INDIA(508548)
205 POHRI MP-05-001-026-001/252-B
(KAKRAI) 		1705001026NRG24310120241318848 31/01/2024 Doltram 1705001026WL045145 Doltram 00553 INDB0000485 1326 1326 Processed 26/03/2024 005015831 Doltram STATE BANK OF INDIA(508548)
206 POHRI MP-05-001-026-001/293-B
(KAKRAI) 		1705001026NRG24310120241318873 31/01/2024 deenu yadav 1705001026WL045145 deenu yadav 00553 INDB0000485 1326 1326 Processed 26/03/2024 005015831 deenuyadav INDUSIND BANK(607189)
207 POHRI MP-05-001-026-001/293-C
(KAKRAI) 		1705001026NRG24310120241318874 31/01/2024 Satendra 1705001026WL045145 Satendra 00553 INDB0000485 1326 1326 Processed 26/03/2024 005015831 Satendra INDUSIND BANK(607189)
208 POHRI MP-05-001-026-001/340-A
(KAKRAI) 		1705001026NRG24310120241318885 31/01/2024 Somwati jatav 1705001026WL045145 Somwati jatav 00553 INDB0000485 1326 1326 Processed 26/03/2024 005015831 Somwatijatav INDUSIND BANK(607189)
209 POHRI MP-05-001-026-002/107-B
(KAKRAI) 		1705001026NRG24310120241318903 31/01/2024 shrinivas 1705001026WL045145 shrinivas 00553 INDB0000485 1326 1326 Processed 26/03/2024 005015831 shrinivas MADHYANCHAL GRAMIN BANK(607232)
210 POHRI MP-05-001-026-002/116-B
(KAKRAI) 		1705001026NRG24310120241318905 31/01/2024 Ajamer 1705001026WL045145 Ajamer 00553 INDB0000485 1326 1326 Processed 26/03/2024 005015831 Ajamer INDUSIND BANK(607189)
211 POHRI MP-05-001-026-002/38-C
(KAKRAI) 		1705001026NRG24310120241318913 31/01/2024 jatan singh yadav 1705001026WL045145 jatan singh yadav 00553 INDB0000485 1326 1326 Processed 27/03/2024 005015831 jatansinghyadav FINO PAYMENTS BANK LTD(608001)
212 POHRI MP-05-001-026-003/172-B
(KAKRAI) 		1705001026NRG24310120241318942 31/01/2024 Karua ADIWASi 1705001026WL045145 Karua ADIWASi 00553 INDB0000485 1326 1326 Processed 26/03/2024 005015831 KaruaADIWASi INDUSIND BANK(607189)
213 POHRI MP-05-001-041-001/15-C
(MARORA KHALSA) 		1705001041NRG24310120241318338 31/01/2024 omprakash 1705001041WL045135 omprakash 00553 INDB0000485 1326 1326 Processed 27/03/2024 005015831 omprakash FINO PAYMENTS BANK LTD(608001)
214 POHRI MP-05-001-041-001/199-B
(MARORA KHALSA) 		1705001041NRG24310120241318342 31/01/2024 BHAVNA 1705001041WL045135 BHAVNA 00553 INDB0000485 1326 1326 Processed 26/03/2024 005015831 BHAVNA MADHYANCHAL GRAMIN BANK(607232)
215 POHRI MP-05-001-041-001/218-C
(MARORA KHALSA) 		1705001041NRG24310120241318345 31/01/2024 DAMODAR 1705001041WL045135 DAMODAR 00553 INDB0000485 1326 1326 Processed 26/03/2024 005015831 DAMODAR STATE BANK OF INDIA(508548)
216 POHRI MP-05-001-041-001/229-C
(MARORA KHALSA) 		1705001041NRG24310120241318347 31/01/2024 buddhu parihar 1705001041WL045135 buddhu parihar 00553 INDB0000485 1326 1326 Processed 26/03/2024 005015831 buddhuparihar INDUSIND BANK(607189)
217 POHRI MP-05-001-041-001/236-C
(MARORA KHALSA) 		1705001041NRG24310120241318348 31/01/2024 ARVIND 1705001041WL045135 ARVIND 00553 INDB0000485 1326 1326 Processed 26/03/2024 005015831 ARVIND STATE BANK OF INDIA(508548)
218 POHRI MP-05-001-041-001/384-B
(MARORA KHALSA) 		1705001041NRG24310120241318360 31/01/2024 sanjay 1705001041WL045135 sanjay 00553 INDB0000485 1326 1326 Processed 26/03/2024 005015831 sanjay INDUSIND BANK(607189)
219 POHRI MP-05-001-041-001/430
(MARORA KHALSA) 		1705001041NRG24310120241318365 31/01/2024 bharat 1705001041WL045135 bharat 00553 INDB0000485 1326 1326 Processed 27/03/2024 005015831 bharat FINO PAYMENTS BANK LTD(608001)
220 POHRI MP-05-001-041-001/431-A
(MARORA KHALSA) 		1705001041NRG24310120241318367 31/01/2024 pinkiram dhakad 1705001041WL045135 pinkiram dhakad 00553 INDB0000485 1326 1326 Processed 26/03/2024 005015831 pinkiramdhakad INDUSIND BANK(607189)
221 POHRI MP-05-001-041-001/439-A
(MARORA KHALSA) 		1705001041NRG24310120241318372 31/01/2024 bhupesh 1705001041WL045135 bhupesh 00553 INDB0000485 1326 1326 Processed 26/03/2024 005015831 bhupesh INDUSIND BANK(607189)
222 POHRI MP-05-001-041-001/439-B
(MARORA KHALSA) 		1705001041NRG24310120241318373 31/01/2024 sanjay dhakad 1705001041WL045135 sanjay dhakad 00553 INDB0000485 1326 1326 Processed 27/03/2024 005015831 sanjaydhakad FINO PAYMENTS BANK LTD(608001)
223 POHRI MP-05-001-041-001/470
(MARORA KHALSA) 		1705001041NRG24310120241318384 31/01/2024 jagdish prasad dhakad 1705001041WL045135 jagdish prasad dhakad 00553 INDB0000485 1326 1326 Processed 26/03/2024 005015831 jagdishprasaddhakad UCO BANK(607066)
SubTotal 27846 27846
224 POHRI MP-05-001-022-001/121-A
(DHORIYA) 		1705001022NRG24310120241317365 31/01/2024 Suneel 1705001022WL045111 Suneel 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005015831 Suneel MADHYANCHAL GRAMIN BANK(607232)
225 POHRI MP-05-001-022-001/125
(DHORIYA) 		1705001022NRG24310120241317366 31/01/2024 Phoolsingh 1705001022WL045111 Phoolsingh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005015831 Phoolsingh MADHYANCHAL GRAMIN BANK(607232)
226 POHRI MP-05-001-022-001/137
(DHORIYA) 		1705001022NRG24310120241317369 31/01/2024 Munnalal Verma 1705001022WL045111 Munnalal Verma 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005015831 MunnalalVerma MADHYANCHAL GRAMIN BANK(607232)
227 POHRI MP-05-001-022-001/145-A
(DHORIYA) 		1705001022NRG24310120241317371 31/01/2024 pooran 1705001022WL045111 pooran 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005015831 pooran INDIA POST PAYMENTS BANK LIMITED(508528)
228 POHRI MP-05-001-022-001/172
(DHORIYA) 		1705001022NRG24310120241317380 31/01/2024 Neeraj 1705001022WL045111 Neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005015831 Neeraj MADHYANCHAL GRAMIN BANK(607232)
229 POHRI MP-05-001-022-001/180
(DHORIYA) 		1705001022NRG24310120241317382 31/01/2024 phosu 1705001022WL045111 phosu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005015831 phosu MADHYANCHAL GRAMIN BANK(607232)
230 POHRI MP-05-001-022-001/181
(DHORIYA) 		1705001022NRG24310120241317383 31/01/2024 geeta 1705001022WL045111 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005015831 geeta MADHYANCHAL GRAMIN BANK(607232)
231 POHRI MP-05-001-022-001/197
(DHORIYA) 		1705001022NRG24310120241317391 31/01/2024 chhote 1705001022WL045111 chhote 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005015831 chhote MADHYANCHAL GRAMIN BANK(607232)
232 POHRI MP-05-001-022-001/20
(DHORIYA) 		1705001022NRG24310120241317393 31/01/2024 Mahesh 1705001022WL045111 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005015831 Mahesh MADHYANCHAL GRAMIN BANK(607232)
233 POHRI MP-05-001-022-001/221-A
(DHORIYA) 		1705001022NRG24310120241317398 31/01/2024 sarvan 1705001022WL045111 sarvan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005015831 sarvan MADHYANCHAL GRAMIN BANK(607232)
234 POHRI MP-05-001-022-001/256
(DHORIYA) 		1705001022NRG24310120241317401 31/01/2024 Babu 1705001022WL045111 Babu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005015831 Babu MADHYANCHAL GRAMIN BANK(607232)
235 POHRI MP-05-001-022-001/272
(DHORIYA) 		1705001022NRG24310120241317403 31/01/2024 NARESH 1705001022WL045111 NARESH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005015831 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
236 POHRI MP-05-001-022-001/272-A
(DHORIYA) 		1705001022NRG24310120241317404 31/01/2024 ASHISH 1705001022WL045111 ASHISH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005015831 ASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
237 POHRI MP-05-001-022-001/273-A
(DHORIYA) 		1705001022NRG24310120241317405 31/01/2024 NATHURAM 1705001022WL045111 NATHURAM 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005015831 NATHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
238 POHRI MP-05-001-022-001/273-B
(DHORIYA) 		1705001022NRG24310120241317406 31/01/2024 Gaytri 1705001022WL045111 Gaytri 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005015831 Gaytri MADHYANCHAL GRAMIN BANK(607232)
239 POHRI MP-05-001-022-001/275
(DHORIYA) 		1705001022NRG24310120241317409 31/01/2024 mahesh 1705001022WL045111 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005015831 mahesh UCO BANK(607066)
240 POHRI MP-05-001-022-001/292-A
(DHORIYA) 		1705001022NRG24310120241317414 31/01/2024 Kinti 1705001022WL045111 Kinti 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005015831 Kinti MADHYANCHAL GRAMIN BANK(607232)
241 POHRI MP-05-001-022-001/298-B
(DHORIYA) 		1705001022NRG24310120241317421 31/01/2024 phoola 1705001022WL045111 phoola 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005015831 phoola MADHYANCHAL GRAMIN BANK(607232)
242 POHRI MP-05-001-022-001/299-B
(DHORIYA) 		1705001022NRG24310120241317423 31/01/2024 Bhagwati 1705001022WL045111 Bhagwati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005015831 Bhagwati MADHYANCHAL GRAMIN BANK(607232)
243 POHRI MP-05-001-022-001/310
(DHORIYA) 		1705001022NRG24310120241317425 31/01/2024 DEVENDRA 1705001022WL045111 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005015831 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
244 POHRI MP-05-001-022-001/310-A
(DHORIYA) 		1705001022NRG24310120241317426 31/01/2024 ram prakash 1705001022WL045111 ram prakash 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005015831 ramprakash MADHYANCHAL GRAMIN BANK(607232)
245 POHRI MP-05-001-022-001/393-B
(DHORIYA) 		1705001022NRG24310120241317430 31/01/2024 ramgopal 1705001022WL045111 ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005015831 ramgopal IDBI BANK(607095)
246 POHRI MP-05-001-022-001/393-B
(DHORIYA) 		1705001022NRG24310120241317431 31/01/2024 saroj 1705001022WL045111 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005015831 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
247 POHRI MP-05-001-022-001/400
(DHORIYA) 		1705001022NRG24310120241317434 31/01/2024 jahansingh 1705001022WL045111 jahansingh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005015831 jahansingh MADHYANCHAL GRAMIN BANK(607232)
248 POHRI MP-05-001-022-001/406
(DHORIYA) 		1705001022NRG24310120241317435 31/01/2024 brajmohan 1705001022WL045111 brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005015831 brajmohan MADHYANCHAL GRAMIN BANK(607232)
249 POHRI MP-05-001-022-001/41
(DHORIYA) 		1705001022NRG24310120241317436 31/01/2024 Babulal 1705001022WL045111 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005015831 Babulal MADHYANCHAL GRAMIN BANK(607232)
250 POHRI MP-05-001-022-002/49
(DHORIYA) 		1705001022NRG24310120241317445 31/01/2024 ramhet 1705001022WL045111 ramhet 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005015831 ramhet MADHYANCHAL GRAMIN BANK(607232)
251 POHRI MP-05-001-022-002/49
(DHORIYA) 		1705001022NRG24310120241317446 31/01/2024 ramvati 1705001022WL045111 ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005015831 ramvati MADHYANCHAL GRAMIN BANK(607232)
252 POHRI MP-05-001-022-002/507-B
(DHORIYA) 		1705001022NRG24310120241317448 31/01/2024 mahesh 1705001022WL045111 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005015831 mahesh MADHYANCHAL GRAMIN BANK(607232)
253 POHRI MP-05-001-022-002/51
(DHORIYA) 		1705001022NRG24310120241317449 31/01/2024 karela 1705001022WL045111 karela 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005015831 karela INDIA POST PAYMENTS BANK LIMITED(508528)
254 POHRI MP-05-001-022-002/52-A
(DHORIYA) 		1705001022NRG24310120241317451 31/01/2024 satendra 1705001022WL045111 satendra 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005015831 satendra INDIA POST PAYMENTS BANK LIMITED(508528)
255 POHRI MP-05-001-022-002/541
(DHORIYA) 		1705001022NRG24310120241317452 31/01/2024 Ranjeet Sharma 1705001022WL045111 Ranjeet Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005015831 RanjeetSharma INDIA POST PAYMENTS BANK LIMITED(508528)
256 POHRI MP-05-001-025-001/25-A
(GONDARI) 		1705001025NRG24310120241315966 31/01/2024 Sandeep rajak 1705001025WL045068 Sandeep rajak 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005015831 Sandeeprajak UCO BANK(607066)
257 POHRI MP-05-001-026-002/87-A
(KAKRAI) 		1705001026NRG24310120241318918 31/01/2024 Mangal 1705001026WL045145 Mangal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005015831 Mangal MADHYANCHAL GRAMIN BANK(607232)
258 POHRI MP-05-001-026-003/154-A
(KAKRAI) 		1705001026NRG24310120241318936 31/01/2024 Udal 1705001026WL045145 Udal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005015831 Udal MADHYANCHAL GRAMIN BANK(607232)
259 POHRI MP-05-001-041-001/485-D
(MARORA KHALSA) 		1705001041NRG24310120241318388 31/01/2024 AKASH 1705001041WL045135 AKASH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005015831 AKASH IDBI BANK(607095)
260 POHRI MP-05-001-059-001/10
(DANGBARBE) 		1705001059NRG24310120241317801 31/01/2024 RAJARAM 1705001059WL045117 RAJARAM 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005015831 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
261 POHRI MP-05-001-059-001/14-A
(DANGBARBE) 		1705001059NRG24310120241317802 31/01/2024 Hajari adiwasi 1705001059WL045117 Hajari adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005015831 Hajariadiwasi MADHYANCHAL GRAMIN BANK(607232)
262 POHRI MP-05-001-059-001/203
(DANGBARBE) 		1705001059NRG24310120241317803 31/01/2024 sanjeep 1705001059WL045117 sanjeep 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005015831 sanjeep MADHYANCHAL GRAMIN BANK(607232)
263 POHRI MP-05-001-059-001/211-A
(DANGBARBE) 		1705001059NRG24310120241317805 31/01/2024 Ramsebak 1705001059WL045117 Ramsebak 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005015831 Ramsebak CANARA BANK(508532)
264 POHRI MP-05-001-059-001/212
(DANGBARBE) 		1705001059NRG24310120241317806 31/01/2024 Gopi 1705001059WL045117 Gopi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005015831 Gopi MADHYANCHAL GRAMIN BANK(607232)
265 POHRI MP-05-001-059-001/212-A
(DANGBARBE) 		1705001059NRG24310120241317807 31/01/2024 ramsingh 1705001059WL045117 ramsingh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005015831 ramsingh STATE BANK OF INDIA(508548)
266 POHRI MP-05-001-059-001/220-B
(DANGBARBE) 		1705001059NRG24310120241317809 31/01/2024 Gopal 1705001059WL045117 Gopal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005015831 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
267 POHRI MP-05-001-059-002/295-A
(DANGBARBE) 		1705001059NRG24310120241317812 31/01/2024 Naresh 1705001059WL045117 Naresh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005015831 Naresh MADHYANCHAL GRAMIN BANK(607232)
268 POHRI MP-05-001-059-003/130
(DANGBARBE) 		1705001059NRG24310120241317829 31/01/2024 sibbu 1705001059WL045119 sibbu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005015831 sibbu MADHYANCHAL GRAMIN BANK(607232)
269 POHRI MP-05-001-059-003/340
(DANGBARBE) 		1705001059NRG24310120241317813 31/01/2024 GODHA 1705001059WL045117 GODHA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005015831 GODHA MADHYANCHAL GRAMIN BANK(607232)
270 POHRI MP-05-001-059-003/355-C
(DANGBARBE) 		1705001059NRG24310120241317815 31/01/2024 munshi 1705001059WL045117 munshi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005015831 munshi STATE BANK OF INDIA(508548)
271 POHRI MP-05-001-059-003/363-C
(DANGBARBE) 		1705001059NRG24310120241317816 31/01/2024 Kalpna 1705001059WL045117 Kalpna 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005015831 Kalpna MADHYANCHAL GRAMIN BANK(607232)
272 POHRI MP-05-001-059-003/368
(DANGBARBE) 		1705001059NRG24310120241317818 31/01/2024 Atersingh 1705001059WL045117 Atersingh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005015831 Atersingh INDIA POST PAYMENTS BANK LIMITED(508528)
273 POHRI MP-05-001-059-003/368-A
(DANGBARBE) 		1705001059NRG24310120241317819 31/01/2024 Maharaj singh 1705001059WL045117 Maharaj singh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005015831 Maharajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
274 POHRI MP-05-001-059-003/387-A
(DANGBARBE) 		1705001059NRG24310120241317821 31/01/2024 Kuldeep 1705001059WL045117 Kuldeep 00602 SBIN0RRMBGB 1105 1105 Processed 27/03/2024 005015831 Kuldeep FINO PAYMENTS BANK LTD(608001)
275 POHRI MP-05-001-082-001/129
(GHATAI) 		1705001082NRG24310120241315771 31/01/2024 Bijay 1705001082WL045062 Bijay 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005015831 Bijay MADHYANCHAL GRAMIN BANK(607232)
276 POHRI MP-05-001-082-001/187
(GHATAI) 		1705001082NRG24310120241315773 31/01/2024 govindi 1705001082WL045062 govindi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005015831 govindi MADHYANCHAL GRAMIN BANK(607232)
277 POHRI MP-05-001-082-002/36
(GHATAI) 		1705001082NRG24310120241315774 31/01/2024 mokam 1705001082WL045062 mokam 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005015831 mokam INDIA POST PAYMENTS BANK LIMITED(508528)
278 POHRI MP-05-001-082-002/37
(GHATAI) 		1705001082NRG24310120241315775 31/01/2024 Becha 1705001082WL045062 Becha 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005015831 Becha MADHYANCHAL GRAMIN BANK(607232)
279 POHRI MP-05-001-082-002/4
(GHATAI) 		1705001082NRG24310120241315776 31/01/2024 banna 1705001082WL045062 banna 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005015831 banna MADHYANCHAL GRAMIN BANK(607232)
280 POHRI MP-05-001-082-003/11
(GHATAI) 		1705001082NRG24310120241315778 31/01/2024 prakash 1705001082WL045062 prakash 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005015831 prakash MADHYANCHAL GRAMIN BANK(607232)
281 POHRI MP-05-001-082-003/110
(GHATAI) 		1705001082NRG24310120241315779 31/01/2024 Ghanshyam 1705001082WL045062 Ghanshyam 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 005015831 Ghanshyam MADHYANCHAL GRAMIN BANK(607232)
282 POHRI MP-05-001-082-003/23-A
(GHATAI) 		1705001082NRG24310120241315780 31/01/2024 bhampe 1705001082WL045062 bhampe 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005015831 bhampe INDIA POST PAYMENTS BANK LIMITED(508528)
283 POHRI MP-05-001-082-003/27-A
(GHATAI) 		1705001082NRG24310120241315781 31/01/2024 Mahesh 1705001082WL045062 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005015831 Mahesh MADHYANCHAL GRAMIN BANK(607232)
284 POHRI MP-05-001-082-003/47
(GHATAI) 		1705001082NRG24310120241315782 31/01/2024 Patiram 1705001082WL045062 Patiram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005015831 Patiram MADHYANCHAL GRAMIN BANK(607232)
285 POHRI MP-05-001-082-003/67
(GHATAI) 		1705001082NRG24310120241315783 31/01/2024 Haricharan 1705001082WL045062 Haricharan 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 005015831 Haricharan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 77571 77571
286 POHRI MP-05-001-022-001/142
(DHORIYA) 		1705001022NRG24310120241317370 31/01/2024 pancho 1705001022WL045111 pancho 00662 BDBL0001373 1326 1326 Processed 27/03/2024 005015831 pancho FINO PAYMENTS BANK LTD(608001)
287 POHRI MP-05-001-022-002/45
(DHORIYA) 		1705001022NRG24310120241317444 31/01/2024 deepu 1705001022WL045111 deepu 00662 BDBL0001373 1326 1326 Processed 26/03/2024 005015831 deepu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
288 POHRI MP-05-001-022-001/112-A
(DHORIYA) 		1705001022NRG24310120241317364 31/01/2024 balkram 1705001022WL045111 balkram 00688 FINO0001001 1326 1326 Processed 26/03/2024 005015831 balkram MADHYANCHAL GRAMIN BANK(607232)
289 POHRI MP-05-001-022-001/274
(DHORIYA) 		1705001022NRG24310120241317408 31/01/2024 siyaram 1705001022WL045111 siyaram 00688 FINO0001001 1326 1326 Processed 26/03/2024 005015831 siyaram STATE BANK OF INDIA(508548)
290 POHRI MP-05-001-022-002/507
(DHORIYA) 		1705001022NRG24310120241317447 31/01/2024 Govinda Adiwasi 1705001022WL045111 Govinda Adiwasi 00688 FINO0001001 1326 1326 Processed 26/03/2024 005015831 GovindaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
291 POHRI MP-05-001-022-002/510
(DHORIYA) 		1705001022NRG24310120241317450 31/01/2024 Mahendra Adivasi 1705001022WL045111 Mahendra Adivasi 00688 FINO0001001 1326 1326 Processed 26/03/2024 005015831 MahendraAdivasi STATE BANK OF INDIA(508548)
292 POHRI MP-05-001-026-001/264-B
(KAKRAI) 		1705001026NRG24310120241318852 31/01/2024 Naresh 1705001026WL045145 Naresh 00688 FINO0001001 1326 1326 Processed 26/03/2024 005015831 Naresh STATE BANK OF INDIA(508548)
293 POHRI MP-05-001-026-001/264-B
(KAKRAI) 		1705001026NRG24310120241318853 31/01/2024 Sreebati 1705001026WL045145 Sreebati 00688 FINO0001001 1326 1326 Processed 26/03/2024 005015831 Sreebati STATE BANK OF INDIA(508548)
294 POHRI MP-05-001-026-001/322-B
(KAKRAI) 		1705001026NRG24310120241318878 31/01/2024 Hindi yadav 1705001026WL045145 Hindi yadav 00688 FINO0001001 1326 1326 Processed 27/03/2024 005015831 Hindiyadav FINO PAYMENTS BANK LTD(608001)
295 POHRI MP-05-001-041-001/512
(MARORA KHALSA) 		1705001041NRG24310120241318402 31/01/2024 SATENDRA 1705001041WL045135 SATENDRA 00688 FINO0001001 1326 1326 Processed 26/03/2024 005015831 SATENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
296 POHRI MP-05-001-022-001/104-C
(DHORIYA) 		1705001022NRG24310120241317360 31/01/2024 satish 1705001022WL045111 satish 00688 FINO0001446 1326 1326 Processed 26/03/2024 005015831 satish UCO BANK(607066)
297 POHRI MP-05-001-022-001/184-A
(DHORIYA) 		1705001022NRG24310120241317385 31/01/2024 Khaimraj 1705001022WL045111 Khaimraj 00688 FINO0001446 1326 1326 Processed 26/03/2024 005015831 Khaimraj INDIA POST PAYMENTS BANK LIMITED(508528)
298 POHRI MP-05-001-022-001/21-A
(DHORIYA) 		1705001022NRG24310120241317395 31/01/2024 Dharmveer 1705001022WL045111 Dharmveer 00688 FINO0001446 1326 1326 Processed 27/03/2024 005015831 Dharmveer FINO PAYMENTS BANK LTD(608001)
299 POHRI MP-05-001-022-001/292-A
(DHORIYA) 		1705001022NRG24310120241317413 31/01/2024 Jawaharlal 1705001022WL045111 Jawaharlal 00688 FINO0001446 1326 1326 Processed 27/03/2024 005015831 Jawaharlal FINO PAYMENTS BANK LTD(608001)
300 POHRI MP-05-001-022-001/296-B
(DHORIYA) 		1705001022NRG24310120241317418 31/01/2024 maya 1705001022WL045111 maya 00688 FINO0001446 1326 1326 Processed 26/03/2024 005015831 maya INDIA POST PAYMENTS BANK LIMITED(508528)
301 POHRI MP-05-001-022-001/298-A
(DHORIYA) 		1705001022NRG24310120241317419 31/01/2024 Mangal 1705001022WL045111 Mangal 00688 FINO0001446 1326 1326 Processed 26/03/2024 005015831 Mangal MADHYANCHAL GRAMIN BANK(607232)
302 POHRI MP-05-001-022-001/310-A
(DHORIYA) 		1705001022NRG24310120241317427 31/01/2024 lila 1705001022WL045111 lila 00688 FINO0001446 1326 1326 Processed 27/03/2024 005015831 lila FINO PAYMENTS BANK LTD(608001)
303 POHRI MP-05-001-022-001/6
(DHORIYA) 		1705001022NRG24310120241317439 31/01/2024 munni 1705001022WL045111 munni 00688 FINO0001446 1326 1326 Processed 26/03/2024 005015831 munni INDIA POST PAYMENTS BANK LIMITED(508528)
304 POHRI MP-05-001-041-001/129-A
(MARORA KHALSA) 		1705001041NRG24310120241318337 31/01/2024 girraj 1705001041WL045135 girraj 00688 FINO0001446 1326 1326 Processed 27/03/2024 005015831 girraj FINO PAYMENTS BANK LTD(608001)
305 POHRI MP-05-001-041-001/162
(MARORA KHALSA) 		1705001041NRG24310120241318339 31/01/2024 sunil 1705001041WL045135 sunil 00688 FINO0001446 1326 1326 Processed 27/03/2024 005015831 sunil FINO PAYMENTS BANK LTD(608001)
306 POHRI MP-05-001-041-001/187-D
(MARORA KHALSA) 		1705001041NRG24310120241318340 31/01/2024 prakash parihar 1705001041WL045135 prakash parihar 00688 FINO0001446 1326 1326 Processed 26/03/2024 005015831 prakashparihar CANARA BANK(508532)
307 POHRI MP-05-001-041-001/199
(MARORA KHALSA) 		1705001041NRG24310120241318341 31/01/2024 dilip 1705001041WL045135 dilip 00688 FINO0001446 1326 1326 Processed 26/03/2024 005015831 dilip INDUSIND BANK(607189)
308 POHRI MP-05-001-041-001/218-B
(MARORA KHALSA) 		1705001041NRG24310120241318344 31/01/2024 BALBIR 1705001041WL045135 BALBIR 00688 FINO0001446 1326 1326 Processed 27/03/2024 005015831 BALBIR FINO PAYMENTS BANK LTD(608001)
309 POHRI MP-05-001-041-001/229
(MARORA KHALSA) 		1705001041NRG24310120241318346 31/01/2024 Birbal 1705001041WL045135 Birbal 00688 FINO0001446 1326 1326 Processed 27/03/2024 005015831 Birbal FINO PAYMENTS BANK LTD(608001)
310 POHRI MP-05-001-041-001/238
(MARORA KHALSA) 		1705001041NRG24310120241318349 31/01/2024 dharmendra 1705001041WL045135 dharmendra 00688 FINO0001446 1326 1326 Processed 27/03/2024 005015831 dharmendra FINO PAYMENTS BANK LTD(608001)
311 POHRI MP-05-001-041-001/27-D
(MARORA KHALSA) 		1705001041NRG24310120241318352 31/01/2024 RAMSWARUP DHAKAD 1705001041WL045135 RAMSWARUP DHAKAD 00688 FINO0001446 1326 1326 Processed 27/03/2024 005015831 RAMSWARUPDHAKAD FINO PAYMENTS BANK LTD(608001)
312 POHRI MP-05-001-041-001/297
(MARORA KHALSA) 		1705001041NRG24310120241318353 31/01/2024 VIJAY PAL 1705001041WL045135 VIJAY PAL 00688 FINO0001446 1326 1326 Processed 27/03/2024 005015831 VIJAYPAL FINO PAYMENTS BANK LTD(608001)
313 POHRI MP-05-001-041-001/310-A
(MARORA KHALSA) 		1705001041NRG24310120241318354 31/01/2024 banti 1705001041WL045135 banti 00688 FINO0001446 1326 1326 Processed 26/03/2024 005015831 banti INDIA POST PAYMENTS BANK LIMITED(508528)
314 POHRI MP-05-001-041-001/310-C
(MARORA KHALSA) 		1705001041NRG24310120241318355 31/01/2024 ashok rajak 1705001041WL045135 ashok rajak 00688 FINO0001446 1326 1326 Processed 26/03/2024 005015831 ashokrajak INDIA POST PAYMENTS BANK LIMITED(508528)
315 POHRI MP-05-001-041-001/374
(MARORA KHALSA) 		1705001041NRG24310120241318356 31/01/2024 TEJSINGH 1705001041WL045135 TEJSINGH 00688 FINO0001446 1326 1326 Processed 27/03/2024 005015831 TEJSINGH FINO PAYMENTS BANK LTD(608001)
316 POHRI MP-05-001-041-001/376
(MARORA KHALSA) 		1705001041NRG24310120241318357 31/01/2024 RAGHUBIR 1705001041WL045135 RAGHUBIR 00688 FINO0001446 1326 1326 Processed 27/03/2024 005015831 RAGHUBIR FINO PAYMENTS BANK LTD(608001)
317 POHRI MP-05-001-041-001/391-A
(MARORA KHALSA) 		1705001041NRG24310120241318363 31/01/2024 shivraj 1705001041WL045135 shivraj 00688 FINO0001446 1326 1326 Processed 27/03/2024 005015831 shivraj FINO PAYMENTS BANK LTD(608001)
318 POHRI MP-05-001-041-001/43-B
(MARORA KHALSA) 		1705001041NRG24310120241318364 31/01/2024 jalim singh 1705001041WL045135 jalim singh 00688 FINO0001446 1326 1326 Processed 27/03/2024 005015831 jalimsingh FINO PAYMENTS BANK LTD(608001)
319 POHRI MP-05-001-041-001/430-C
(MARORA KHALSA) 		1705001041NRG24310120241318366 31/01/2024 Rameswar Dhakad 1705001041WL045135 Rameswar Dhakad 00688 FINO0001446 1326 1326 Processed 27/03/2024 005015831 RameswarDhakad FINO PAYMENTS BANK LTD(608001)
320 POHRI MP-05-001-041-001/436-A
(MARORA KHALSA) 		1705001041NRG24310120241318369 31/01/2024 bablu 1705001041WL045135 bablu 00688 FINO0001446 1326 1326 Processed 27/03/2024 005015831 bablu FINO PAYMENTS BANK LTD(608001)
321 POHRI MP-05-001-041-001/44-B
(MARORA KHALSA) 		1705001041NRG24310120241318374 31/01/2024 AMIT SHARMA 1705001041WL045135 AMIT SHARMA 00688 FINO0001446 1326 1326 Processed 27/03/2024 005015831 AMITSHARMA FINO PAYMENTS BANK LTD(608001)
322 POHRI MP-05-001-041-001/440-A
(MARORA KHALSA) 		1705001041NRG24310120241318375 31/01/2024 Mohanoo Adiwasi 1705001041WL045135 Mohanoo Adiwasi 00688 FINO0001446 1326 1326 Processed 27/03/2024 005015831 MohanooAdiwasi FINO PAYMENTS BANK LTD(608001)
323 POHRI MP-05-001-041-001/446
(MARORA KHALSA) 		1705001041NRG24310120241318376 31/01/2024 dharmendra 1705001041WL045135 dharmendra 00688 FINO0001446 1326 1326 Processed 27/03/2024 005015831 dharmendra FINO PAYMENTS BANK LTD(608001)
324 POHRI MP-05-001-041-001/454
(MARORA KHALSA) 		1705001041NRG24310120241318380 31/01/2024 kallu 1705001041WL045135 kallu 00688 FINO0001446 1326 1326 Processed 27/03/2024 005015831 kallu FINO PAYMENTS BANK LTD(608001)
325 POHRI MP-05-001-041-001/457-B
(MARORA KHALSA) 		1705001041NRG24310120241318382 31/01/2024 satish 1705001041WL045135 satish 00688 FINO0001446 1326 1326 Processed 27/03/2024 005015831 satish FINO PAYMENTS BANK LTD(608001)
326 POHRI MP-05-001-041-001/458
(MARORA KHALSA) 		1705001041NRG24310120241318383 31/01/2024 chhotu 1705001041WL045135 chhotu 00688 FINO0001446 1326 1326 Processed 27/03/2024 005015831 chhotu FINO PAYMENTS BANK LTD(608001)
327 POHRI MP-05-001-041-001/478
(MARORA KHALSA) 		1705001041NRG24310120241318385 31/01/2024 akhaysingh 1705001041WL045135 akhaysingh 00688 FINO0001446 1326 1326 Processed 27/03/2024 005015831 akhaysingh FINO PAYMENTS BANK LTD(608001)
328 POHRI MP-05-001-041-001/489-D
(MARORA KHALSA) 		1705001041NRG24310120241318394 31/01/2024 ashok 1705001041WL045135 ashok 00688 FINO0001446 1326 1326 Processed 26/03/2024 005015831 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
329 POHRI MP-05-001-041-001/492
(MARORA KHALSA) 		1705001041NRG24310120241318395 31/01/2024 mastram 1705001041WL045135 mastram 00688 FINO0001446 1326 1326 Processed 27/03/2024 005015831 mastram FINO PAYMENTS BANK LTD(608001)
330 POHRI MP-05-001-041-001/492-A
(MARORA KHALSA) 		1705001041NRG24310120241318396 31/01/2024 pawan 1705001041WL045135 pawan 00688 FINO0001446 1326 1326 Processed 27/03/2024 005015831 pawan FINO PAYMENTS BANK LTD(608001)
331 POHRI MP-05-001-041-001/495-A
(MARORA KHALSA) 		1705001041NRG24310120241318397 31/01/2024 MONU 1705001041WL045135 MONU 00688 FINO0001446 1326 1326 Processed 27/03/2024 005015831 MONU FINO PAYMENTS BANK LTD(608001)
332 POHRI MP-05-001-041-001/495-B
(MARORA KHALSA) 		1705001041NRG24310120241318398 31/01/2024 DHARAMBIR 1705001041WL045135 DHARAMBIR 00688 FINO0001446 1326 1326 Processed 27/03/2024 005015831 DHARAMBIR FINO PAYMENTS BANK LTD(608001)
333 POHRI MP-05-001-041-001/496
(MARORA KHALSA) 		1705001041NRG24310120241318399 31/01/2024 RAJARAM 1705001041WL045135 RAJARAM 00688 FINO0001446 1326 1326 Processed 27/03/2024 005015831 RAJARAM FINO PAYMENTS BANK LTD(608001)
334 POHRI MP-05-001-041-001/502
(MARORA KHALSA) 		1705001041NRG24310120241318400 31/01/2024 gopal 1705001041WL045135 gopal 00688 FINO0001446 1326 1326 Processed 27/03/2024 005015831 gopal FINO PAYMENTS BANK LTD(608001)
335 POHRI MP-05-001-041-001/508
(MARORA KHALSA) 		1705001041NRG24310120241318401 31/01/2024 ANAND 1705001041WL045135 ANAND 00688 FINO0001446 1326 1326 Processed 27/03/2024 005015831 ANAND FINO PAYMENTS BANK LTD(608001)
336 POHRI MP-05-001-059-003/363-D
(DANGBARBE) 		1705001059NRG24310120241317817 31/01/2024 LAXMI NARAYAN 1705001059WL045117 LAXMI NARAYAN 00688 FINO0001446 1105 1105 Processed 27/03/2024 005015831 LAXMINARAYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 54145 54145
337 POHRI MP-05-001-022-001/243
(DHORIYA) 		1705001022NRG24310120241317399 31/01/2024 Sitaram 1705001022WL045111 Sitaram 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005015831 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
338 POHRI MP-05-001-022-001/273-C
(DHORIYA) 		1705001022NRG24310120241317407 31/01/2024 saurabh 1705001022WL045111 saurabh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005015831 saurabh INDIA POST PAYMENTS BANK LIMITED(508528)
339 POHRI MP-05-001-022-001/3-B
(DHORIYA) 		1705001022NRG24310120241317424 31/01/2024 mahendr 1705001022WL045111 mahendr 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005015831 mahendr INDIA POST PAYMENTS BANK LIMITED(508528)
340 POHRI MP-05-001-025-001/30
(GONDARI) 		1705001025NRG24310120241315968 31/01/2024 siddhar 1705001025WL045068 siddhar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005015831 siddhar UCO BANK(607066)
341 POHRI MP-05-001-025-002/40-A
(GONDARI) 		1705001025NRG24310120241315793 31/01/2024 Hokam singh yadav 1705001025WL045063 Hokam singh yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005015831 Hokamsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
342 POHRI MP-05-001-026-001/213-D
(KAKRAI) 		1705001026NRG24310120241318839 31/01/2024 Bhavna yadav 1705001026WL045145 Bhavna yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005015831 Bhavnayadav INDIA POST PAYMENTS BANK LIMITED(508528)
343 POHRI MP-05-001-026-001/225-A
(KAKRAI) 		1705001026NRG24310120241318842 31/01/2024 Pooja yadav 1705001026WL045145 Pooja yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005015831 Poojayadav INDIA POST PAYMENTS BANK LIMITED(508528)
344 POHRI MP-05-001-026-001/274-B
(KAKRAI) 		1705001026NRG24310120241318859 31/01/2024 Surma 1705001026WL045145 Surma 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005015831 Surma INDIA POST PAYMENTS BANK LIMITED(508528)
345 POHRI MP-05-001-026-001/282-A
(KAKRAI) 		1705001026NRG24310120241318861 31/01/2024 Mahendra Singh yadav 1705001026WL045145 Mahendra Singh yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005015831 MahendraSinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
346 POHRI MP-05-001-026-001/336-B
(KAKRAI) 		1705001026NRG24310120241318880 31/01/2024 Asha yadav 1705001026WL045145 Asha yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005015831 Ashayadav INDIA POST PAYMENTS BANK LIMITED(508528)
347 POHRI MP-05-001-026-001/336-B
(KAKRAI) 		1705001026NRG24310120241318879 31/01/2024 Bhan Singh yadav 1705001026WL045145 Bhan Singh yadav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005015831 BhanSinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
348 POHRI MP-05-001-026-001/340-A
(KAKRAI) 		1705001026NRG24310120241318886 31/01/2024 Beeru jatav 1705001026WL045145 Beeru jatav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005015831 Beerujatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
349 POHRI MP-05-001-026-002/105-A
(KAKRAI) 		1705001026NRG24310120241318902 31/01/2024 NANDLAL 1705001026WL045145 NANDLAL 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005015831 NANDLAL MADHYANCHAL GRAMIN BANK(607232)
350 POHRI MP-05-001-026-002/395-A
(KAKRAI) 		1705001026NRG24310120241318916 31/01/2024 Omi adiwasi 1705001026WL045145 Omi adiwasi 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005015831 Omiadiwasi UCO BANK(607066)
351 POHRI MP-05-001-026-002/71-B
(KAKRAI) 		1705001026NRG24310120241318917 31/01/2024 K p adiwasi 1705001026WL045145 K p adiwasi 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005015831 Kpadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
352 POHRI MP-05-001-026-002/90-B
(KAKRAI) 		1705001026NRG24310120241318919 31/01/2024 Sunil 1705001026WL045145 Sunil 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005015831 Sunil UCO BANK(607066)
353 POHRI MP-05-001-026-002/92-A
(KAKRAI) 		1705001026NRG24310120241318921 31/01/2024 Raju 1705001026WL045145 Raju 00703 AIRP0000001 1326 1326 Processed 27/03/2024 005015831 Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 458575 458575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_310124APB_FTO_449265 AXIS BANK UTIB0000568 VIJAYANAGAR 1326
2 POHRI MP1705001_310124APB_FTO_449265 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 1326
3 POHRI MP1705001_310124APB_FTO_449265 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 12818
4 POHRI MP1705001_310124APB_FTO_449265 Bank of India BKID0008880 SHIVPURI 2652
5 POHRI MP1705001_310124APB_FTO_449265 Canara Bank CNRB0004781 SHIVPURI 1326
6 POHRI MP1705001_310124APB_FTO_449265 Central Bank Of India CBIN0280780 SHIVPURI 1326
7 POHRI MP1705001_310124APB_FTO_449265 Central Bank Of India CBIN0283006 MALANPUR INDUSTRIAL AREA 1326
8 POHRI MP1705001_310124APB_FTO_449265 Indian Overseas Bank IOBA0002420 SHIVPURI 2652
9 POHRI MP1705001_310124APB_FTO_449265 Punjab National Bank PUNB0031610 Shivpuri 1326
10 POHRI MP1705001_310124APB_FTO_449265 Punjab National Bank PUNB0276400 DHOBNI 5304
11 POHRI MP1705001_310124APB_FTO_449265 Punjab National Bank PUNB0312700 SHIVPURI 1326
12 POHRI MP1705001_310124APB_FTO_449265 State Bank of India SBIN0030118 POHRI 73372
13 POHRI MP1705001_310124APB_FTO_449265 State Bank of India SBIN0030157 KARHAL 1326
14 POHRI MP1705001_310124APB_FTO_449265 State Bank of India SBIN0061129 BAIRAD 11934
15 POHRI MP1705001_310124APB_FTO_449265 UCO Bank UCBA0001139 BAIRAD 133263
16 POHRI MP1705001_310124APB_FTO_449265 UCO Bank UCBA0002177 SHIVPURI 1326
17 POHRI MP1705001_310124APB_FTO_449265 Union Bank of India UBIN0542717 SHIVPURI 9282
18 POHRI MP1705001_310124APB_FTO_449265 IndusInd Bank Ltd. INDB0000485 KHURERI 27846
19 POHRI MP1705001_310124APB_FTO_449265 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 46410
20 POHRI MP1705001_310124APB_FTO_449265 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 18122
21 POHRI MP1705001_310124APB_FTO_449265 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 11934
22 POHRI MP1705001_310124APB_FTO_449265 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 1105
23 POHRI MP1705001_310124APB_FTO_449265 Bandhan Bank Limited BDBL0001373 SHIVPURI 2652
24 POHRI MP1705001_310124APB_FTO_449265 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
25 POHRI MP1705001_310124APB_FTO_449265 Fino Payments Bank Ltd FINO0001446 MP RO 54145
26 POHRI MP1705001_310124APB_FTO_449265 India Post Payments Bank IPOS0000001 Shivpuri 15912
27 POHRI MP1705001_310124APB_FTO_449265 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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