Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:18:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_140623APB_FTO_91519
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-05-001-017-002/383
(BHORANA) 		1705001017NRG24140620230379434 14/06/2023 Aniket 1705001017WL013456 Aniket 00045 BARB0SHIVMP 1326 1326 Processed 17/06/2023 393296590 Aniket BANK OF BARODA(606985)
2 POHRI MP-05-001-031-003/33
(DEVRIKALA) 		1705001031NRG24140620230377188 14/06/2023 MURARI 1705001031WL013417 MURARI 00045 BARB0SHIVMP 1105 1105 Processed 17/06/2023 393296590 MURARI BANK OF BARODA(606985)
SubTotal 2431 2431
3 POHRI MP-05-001-031-003/106-A
(DEVRIKALA) 		1705001031NRG24140620230377153 14/06/2023 gangaram 1705001031WL013417 gangaram 00045 BARB0VJSHIP 442 442 Processed 17/06/2023 393296590 gangaram BANK OF BARODA(606985)
4 POHRI MP-05-001-031-003/155
(DEVRIKALA) 		1705001031NRG24140620230377170 14/06/2023 Akhaisingh jatav 1705001031WL013417 Akhaisingh jatav 00045 BARB0VJSHIP 1326 1326 Processed 17/06/2023 393296590 Akhaisinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
5 POHRI MP-05-001-017-002/395
(BHORANA) 		1705001017NRG24140620230379440 14/06/2023 jaswant karmawat 1705001017WL013456 jaswant karmawat 00051 MAHB0001939 1326 1326 Processed 17/06/2023 393296590 jaswantkarmawat UCO BANK(607066)
SubTotal 1326 1326
6 POHRI MP-05-001-021-001/310
(JORAI) 		1705001021NRG24140620230374038 14/06/2023 rajesh 1705001021WL013297 rajesh 00354 PUNB0312700 1105 1105 Processed 17/06/2023 393296590 rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
7 POHRI MP-05-001-005-001/57-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375353 14/06/2023 bhagirath kushwah 1705001005WL013347 bhagirath kushwah 00354 PUNB0650700 1326 1326 Processed 17/06/2023 393296590 bhagirathkushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 POHRI MP-05-001-005-001/31-B
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375318 14/06/2023 munni kushwah 1705001005WL013347 munni kushwah 00415 SBIN0030091 1326 1326 Processed 17/06/2023 393296590 munnikushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 POHRI MP-05-001-005-001/100
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375172 14/06/2023 lakhan jatav 1705001005WL013347 lakhan jatav 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 lakhanjatav STATE BANK OF INDIA(508548)
10 POHRI MP-05-001-005-001/100
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375171 14/06/2023 rani jatav 1705001005WL013347 rani jatav 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 ranijatav STATE BANK OF INDIA(508548)
11 POHRI MP-05-001-005-001/101
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375173 14/06/2023 batto kushwah 1705001005WL013347 batto kushwah 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 battokushwah STATE BANK OF INDIA(508548)
12 POHRI MP-05-001-005-001/102
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375175 14/06/2023 ramvati kushwah 1705001005WL013347 ramvati kushwah 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 ramvatikushwah STATE BANK OF INDIA(508548)
13 POHRI MP-05-001-005-001/103-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375181 14/06/2023 mullo kushwah 1705001005WL013347 mullo kushwah 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 mullokushwah STATE BANK OF INDIA(508548)
14 POHRI MP-05-001-005-001/103-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375182 14/06/2023 RAGHUVEER KUSHWAH 1705001005WL013347 RAGHUVEER KUSHWAH 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 RAGHUVEERKUSHWAH STATE BANK OF INDIA(508548)
15 POHRI MP-05-001-005-001/105-C
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375189 14/06/2023 Dhaniram Kushwah 1705001005WL013347 Dhaniram Kushwah 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 DhaniramKushwah STATE BANK OF INDIA(508548)
16 POHRI MP-05-001-005-001/106
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375190 14/06/2023 dheeru kushwah 1705001005WL013347 dheeru kushwah 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 dheerukushwah STATE BANK OF INDIA(508548)
17 POHRI MP-05-001-005-001/106
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375191 14/06/2023 malti kushwah 1705001005WL013347 malti kushwah 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 maltikushwah STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-005-001/106-B
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375192 14/06/2023 roshani kushwah 1705001005WL013347 roshani kushwah 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 roshanikushwah PUNJAB NATIONAL BANK(508568)
19 POHRI MP-05-001-005-001/107-D
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375197 14/06/2023 mitlesh kushwah 1705001005WL013347 mitlesh kushwah 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 mitleshkushwah STATE BANK OF INDIA(508548)
20 POHRI MP-05-001-005-001/107-D
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375196 14/06/2023 santcharan kushwah 1705001005WL013347 santcharan kushwah 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 santcharankushwah STATE BANK OF INDIA(508548)
21 POHRI MP-05-001-005-001/109-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375199 14/06/2023 deevan singh kushwah 1705001005WL013347 deevan singh kushwah 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 deevansinghkushwah STATE BANK OF INDIA(508548)
22 POHRI MP-05-001-005-001/111
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375202 14/06/2023 komal kushwah 1705001005WL013347 komal kushwah 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 komalkushwah STATE BANK OF INDIA(508548)
23 POHRI MP-05-001-005-001/112-B
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375204 14/06/2023 surendra kushwah 1705001005WL013347 surendra kushwah 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 surendrakushwah STATE BANK OF INDIA(508548)
24 POHRI MP-05-001-005-001/112-C
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375207 14/06/2023 anita kushwah 1705001005WL013347 anita kushwah 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 anitakushwah STATE BANK OF INDIA(508548)
25 POHRI MP-05-001-005-001/112-C
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375206 14/06/2023 kamarlal kushwah 1705001005WL013347 kamarlal kushwah 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 kamarlalkushwah UCO BANK(607066)
26 POHRI MP-05-001-005-001/114-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375212 14/06/2023 sonam kushwah 1705001005WL013347 sonam kushwah 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 sonamkushwah STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-005-001/119-C
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375221 14/06/2023 vidhiram kushwah 1705001005WL013347 vidhiram kushwah 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 vidhiramkushwah FINO PAYMENTS BANK LTD(608001)
28 POHRI MP-05-001-005-001/123-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375223 14/06/2023 rajkumari kushwah 1705001005WL013347 rajkumari kushwah 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 rajkumarikushwah STATE BANK OF INDIA(508548)
29 POHRI MP-05-001-005-001/132-B
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375234 14/06/2023 sunita kushwah 1705001005WL013347 sunita kushwah 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 sunitakushwah STATE BANK OF INDIA(508548)
30 POHRI MP-05-001-005-001/133-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375236 14/06/2023 BALRAM SHARMA 1705001005WL013347 BALRAM SHARMA 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 BALRAMSHARMA FINO PAYMENTS BANK LTD(608001)
31 POHRI MP-05-001-005-001/137-C
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375244 14/06/2023 surendra kushwah 1705001005WL013347 surendra kushwah 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 surendrakushwah STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-005-001/139-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375248 14/06/2023 lakhan kushwah 1705001005WL013347 lakhan kushwah 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 lakhankushwah STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-005-001/144-C
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375254 14/06/2023 GIRRAJ KUSHWAH 1705001005WL013347 GIRRAJ KUSHWAH 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 GIRRAJKUSHWAH STATE BANK OF INDIA(508548)
34 POHRI MP-05-001-005-001/144-C
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375255 14/06/2023 MILAN KUSHWAH 1705001005WL013347 MILAN KUSHWAH 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 MILANKUSHWAH STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-005-001/149
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375259 14/06/2023 Ranjana 1705001005WL013347 Ranjana 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 Ranjana STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-005-001/149
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375258 14/06/2023 shivkumar 1705001005WL013347 shivkumar 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 shivkumar STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-005-001/156-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375263 14/06/2023 foolwati kushwah 1705001005WL013347 foolwati kushwah 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 foolwatikushwah STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-005-001/156-C
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375266 14/06/2023 seena kushwah 1705001005WL013347 seena kushwah 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 seenakushwah STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-005-001/156-D
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375267 14/06/2023 laxmi kushwah 1705001005WL013347 laxmi kushwah 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 laxmikushwah STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-005-001/168-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375272 14/06/2023 parvati kushwah 1705001005WL013347 parvati kushwah 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 parvatikushwah STATE BANK OF INDIA(508548)
41 POHRI MP-05-001-005-001/168-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375271 14/06/2023 shivraj kushwah 1705001005WL013347 shivraj kushwah 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 shivrajkushwah STATE BANK OF INDIA(508548)
42 POHRI MP-05-001-005-001/169
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375274 14/06/2023 kamla kushwah 1705001005WL013347 kamla kushwah 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 kamlakushwah STATE BANK OF INDIA(508548)
43 POHRI MP-05-001-005-001/169-B
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375277 14/06/2023 dharmendra kushwah 1705001005WL013347 dharmendra kushwah 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 dharmendrakushwah STATE BANK OF INDIA(508548)
44 POHRI MP-05-001-005-001/169-B
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375278 14/06/2023 krishna kushwah 1705001005WL013347 krishna kushwah 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 krishnakushwah STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-005-001/169-C
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375280 14/06/2023 kaliya kushwah 1705001005WL013347 kaliya kushwah 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 kaliyakushwah STATE BANK OF INDIA(508548)
46 POHRI MP-05-001-005-001/19-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375289 14/06/2023 shishpal kushwah 1705001005WL013347 shishpal kushwah 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 shishpalkushwah FINO PAYMENTS BANK LTD(608001)
47 POHRI MP-05-001-005-001/22
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375292 14/06/2023 girraj 1705001005WL013347 girraj 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 girraj STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-005-001/22-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375293 14/06/2023 ramesh kushwah 1705001005WL013347 ramesh kushwah 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 rameshkushwah STATE BANK OF INDIA(508548)
49 POHRI MP-05-001-005-001/23-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375297 14/06/2023 puran kushwah 1705001005WL013347 puran kushwah 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 purankushwah STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-005-001/29-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375303 14/06/2023 KALLU 1705001005WL013347 KALLU 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 KALLU STATE BANK OF INDIA(508548)
51 POHRI MP-05-001-005-001/30
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375311 14/06/2023 laksho kushwah 1705001005WL013347 laksho kushwah 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 lakshokushwah STATE BANK OF INDIA(508548)
52 POHRI MP-05-001-005-001/30-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375313 14/06/2023 mishri kushwah 1705001005WL013347 mishri kushwah 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 mishrikushwah UCO BANK(607066)
53 POHRI MP-05-001-005-001/32-C
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375320 14/06/2023 lakhan kushwah 1705001005WL013347 lakhan kushwah 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 lakhankushwah MADHYANCHAL GRAMIN BANK(607232)
54 POHRI MP-05-001-005-001/32-C
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375321 14/06/2023 phulwati kushwah 1705001005WL013347 phulwati kushwah 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 phulwatikushwah STATE BANK OF INDIA(508548)
55 POHRI MP-05-001-005-001/33
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375322 14/06/2023 rangila kushwah 1705001005WL013347 rangila kushwah 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 rangilakushwah STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-005-001/33-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375325 14/06/2023 sunita kushwah 1705001005WL013347 sunita kushwah 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 sunitakushwah STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-005-001/46-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375341 14/06/2023 Roshani kushwah 1705001005WL013347 Roshani kushwah 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 Roshanikushwah STATE BANK OF INDIA(508548)
58 POHRI MP-05-001-005-001/46-B
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375342 14/06/2023 santosh kushwah 1705001005WL013347 santosh kushwah 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 santoshkushwah STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-005-001/57-B
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375355 14/06/2023 rinkal kushwah 1705001005WL013347 rinkal kushwah 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 rinkalkushwah STATE BANK OF INDIA(508548)
60 POHRI MP-05-001-005-001/57-C
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375356 14/06/2023 pushpa kushwah 1705001005WL013347 pushpa kushwah 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 pushpakushwah STATE BANK OF INDIA(508548)
61 POHRI MP-05-001-005-001/57-D
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375358 14/06/2023 Ramshri kushwah 1705001005WL013347 Ramshri kushwah 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 Ramshrikushwah STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-005-001/61
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375363 14/06/2023 Giraja Jatav 1705001005WL013347 Giraja Jatav 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 GirajaJatav STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-005-001/68
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375369 14/06/2023 Kalichran 1705001005WL013347 Kalichran 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 Kalichran STATE BANK OF INDIA(508548)
64 POHRI MP-05-001-005-001/68
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375368 14/06/2023 ramvati jatav 1705001005WL013347 ramvati jatav 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 ramvatijatav STATE BANK OF INDIA(508548)
65 POHRI MP-05-001-005-001/74
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375380 14/06/2023 BALKISHAN KUSHWAH 1705001005WL013347 BALKISHAN KUSHWAH 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 BALKISHANKUSHWAH STATE BANK OF INDIA(508548)
66 POHRI MP-05-001-005-001/74
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375379 14/06/2023 NARAYANI KUSHWAH 1705001005WL013347 NARAYANI KUSHWAH 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 NARAYANIKUSHWAH STATE BANK OF INDIA(508548)
67 POHRI MP-05-001-005-001/76
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375382 14/06/2023 Aasha kushwah 1705001005WL013347 Aasha kushwah 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 Aashakushwah STATE BANK OF INDIA(508548)
68 POHRI MP-05-001-005-001/93
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375398 14/06/2023 kedari kushwah 1705001005WL013347 kedari kushwah 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 kedarikushwah FINO PAYMENTS BANK LTD(608001)
69 POHRI MP-05-001-005-001/95-B
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375405 14/06/2023 rachana kushwah 1705001005WL013347 rachana kushwah 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 rachanakushwah STATE BANK OF INDIA(508548)
70 POHRI MP-05-001-005-001/95-C
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375406 14/06/2023 Jitendar sharma 1705001005WL013347 Jitendar sharma 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 Jitendarsharma STATE BANK OF INDIA(508548)
71 POHRI MP-05-001-005-002/113
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375418 14/06/2023 geeta 1705001005WL013347 geeta 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 geeta STATE BANK OF INDIA(508548)
72 POHRI MP-05-001-005-002/154-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375421 14/06/2023 ramnivash Yadav 1705001005WL013347 ramnivash Yadav 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 ramnivashYadav FINO PAYMENTS BANK LTD(608001)
73 POHRI MP-05-001-005-002/33
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375423 14/06/2023 Badri 1705001005WL013347 Badri 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 Badri STATE BANK OF INDIA(508548)
74 POHRI MP-05-001-005-002/33
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375424 14/06/2023 DAKHA 1705001005WL013347 DAKHA 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 DAKHA STATE BANK OF INDIA(508548)
75 POHRI MP-05-001-005-002/33-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375426 14/06/2023 mahaveer 1705001005WL013347 mahaveer 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 mahaveer STATE BANK OF INDIA(508548)
76 POHRI MP-05-001-005-002/66
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375428 14/06/2023 indrapal 1705001005WL013347 indrapal 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 indrapal STATE BANK OF INDIA(508548)
77 POHRI MP-05-001-005-002/66
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375429 14/06/2023 nathu 1705001005WL013347 nathu 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 nathu STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-005-002/93-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375433 14/06/2023 SARVADI 1705001005WL013347 SARVADI 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 SARVADI STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-005-003/13
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375437 14/06/2023 dulari 1705001005WL013347 dulari 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 dulari STATE BANK OF INDIA(508548)
80 POHRI MP-05-001-005-003/13
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375438 14/06/2023 GAJUA 1705001005WL013347 GAJUA 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 GAJUA STATE BANK OF INDIA(508548)
81 POHRI MP-05-001-005-003/13-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375439 14/06/2023 sarala kushwah 1705001005WL013347 sarala kushwah 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 saralakushwah STATE BANK OF INDIA(508548)
82 POHRI MP-05-001-005-003/7
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375442 14/06/2023 vidhri kushwah 1705001005WL013347 vidhri kushwah 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 vidhrikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
83 POHRI MP-05-001-005-004/60-B
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375449 14/06/2023 DEVENDRA KUSHWAH 1705001005WL013347 DEVENDRA KUSHWAH 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 DEVENDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
84 POHRI MP-05-001-005-004/60-B
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375448 14/06/2023 MAHENDRA KUSHWAH 1705001005WL013347 MAHENDRA KUSHWAH 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 MAHENDRAKUSHWAH STATE BANK OF INDIA(508548)
85 POHRI MP-05-001-005-004/65-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375450 14/06/2023 phulvati yadav 1705001005WL013347 phulvati yadav 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 phulvatiyadav STATE BANK OF INDIA(508548)
86 POHRI MP-05-001-005-006/26-B
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375461 14/06/2023 mahendra kushwah 1705001005WL013347 mahendra kushwah 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 mahendrakushwah STATE BANK OF INDIA(508548)
87 POHRI MP-05-001-005-006/37
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375463 14/06/2023 BACCHU kushwah 1705001005WL013347 BACCHU kushwah 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 BACCHUkushwah STATE BANK OF INDIA(508548)
88 POHRI MP-05-001-005-006/39-B
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375467 14/06/2023 mohan singh kushwah 1705001005WL013347 mohan singh kushwah 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 mohansinghkushwah STATE BANK OF INDIA(508548)
89 POHRI MP-05-001-005-006/46
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375471 14/06/2023 hemlata 1705001005WL013347 hemlata 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 hemlata STATE BANK OF INDIA(508548)
90 POHRI MP-05-001-017-002/175
(BHORANA) 		1705001017NRG24140620230379396 14/06/2023 mamta 1705001017WL013456 mamta 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 mamta FINO PAYMENTS BANK LTD(608001)
91 POHRI MP-05-001-017-002/193
(BHORANA) 		1705001017NRG24140620230379397 14/06/2023 sulen 1705001017WL013456 sulen 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 sulen FINO PAYMENTS BANK LTD(608001)
92 POHRI MP-05-001-017-002/199
(BHORANA) 		1705001017NRG24140620230379398 14/06/2023 raju 1705001017WL013456 raju 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 raju FINO PAYMENTS BANK LTD(608001)
93 POHRI MP-05-001-017-002/328
(BHORANA) 		1705001017NRG24140620230379403 14/06/2023 laxmi 1705001017WL013456 laxmi 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 laxmi STATE BANK OF INDIA(508548)
94 POHRI MP-05-001-017-002/329
(BHORANA) 		1705001017NRG24140620230379404 14/06/2023 jashkaran 1705001017WL013456 jashkaran 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 jashkaran FINO PAYMENTS BANK LTD(608001)
95 POHRI MP-05-001-017-002/329
(BHORANA) 		1705001017NRG24140620230379405 14/06/2023 lali 1705001017WL013456 lali 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 lali UCO BANK(607066)
96 POHRI MP-05-001-017-002/366
(BHORANA) 		1705001017NRG24140620230379412 14/06/2023 sibbu 1705001017WL013456 sibbu 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 sibbu FINO PAYMENTS BANK LTD(608001)
97 POHRI MP-05-001-017-002/368
(BHORANA) 		1705001017NRG24140620230379414 14/06/2023 nisha 1705001017WL013456 nisha 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 nisha FINO PAYMENTS BANK LTD(608001)
98 POHRI MP-05-001-017-002/369
(BHORANA) 		1705001017NRG24140620230379416 14/06/2023 rani bediya 1705001017WL013456 rani bediya 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 ranibediya STATE BANK OF INDIA(508548)
99 POHRI MP-05-001-017-002/370
(BHORANA) 		1705001017NRG24140620230379418 14/06/2023 arti bediya 1705001017WL013456 arti bediya 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 artibediya FINO PAYMENTS BANK LTD(608001)
100 POHRI MP-05-001-017-002/381
(BHORANA) 		1705001017NRG24140620230379431 14/06/2023 vinay karmavat 1705001017WL013456 vinay karmavat 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 vinaykarmavat UCO BANK(607066)
101 POHRI MP-05-001-017-002/395
(BHORANA) 		1705001017NRG24140620230379441 14/06/2023 punam 1705001017WL013456 punam 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 punam FINO PAYMENTS BANK LTD(608001)
102 POHRI MP-05-001-017-002/397
(BHORANA) 		1705001017NRG24140620230379442 14/06/2023 mamta 1705001017WL013456 mamta 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 mamta FINO PAYMENTS BANK LTD(608001)
103 POHRI MP-05-001-017-002/438
(BHORANA) 		1705001017NRG24140620230379472 14/06/2023 Ramhet 1705001017WL013456 Ramhet 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 Ramhet AIRTEL PAYMENTS BANK LIMITED(990288)
104 POHRI MP-05-001-021-001/268
(JORAI) 		1705001021NRG24140620230374030 14/06/2023 maya 1705001021WL013297 maya 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 maya STATE BANK OF INDIA(508548)
105 POHRI MP-05-001-021-001/305
(JORAI) 		1705001021NRG24140620230374035 14/06/2023 reena 1705001021WL013297 reena 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 reena STATE BANK OF INDIA(508548)
106 POHRI MP-05-001-021-001/309
(JORAI) 		1705001021NRG24140620230374036 14/06/2023 banti 1705001021WL013297 banti 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 banti UCO BANK(607066)
107 POHRI MP-05-001-021-001/310
(JORAI) 		1705001021NRG24140620230374039 14/06/2023 seema 1705001021WL013297 seema 00415 SBIN0030118 1105 1105 Processed 17/06/2023 393296590 seema STATE BANK OF INDIA(508548)
108 POHRI MP-05-001-021-001/324
(JORAI) 		1705001021NRG24140620230374043 14/06/2023 ashok 1705001021WL013297 ashok 00415 SBIN0030118 1105 1105 Processed 17/06/2023 393296590 ashok STATE BANK OF INDIA(508548)
109 POHRI MP-05-001-021-001/338
(JORAI) 		1705001021NRG24140620230374050 14/06/2023 reeva jatav 1705001021WL013297 reeva jatav 00415 SBIN0030118 1105 1105 Processed 17/06/2023 393296590 reevajatav FINO PAYMENTS BANK LTD(608001)
110 POHRI MP-05-001-021-001/341
(JORAI) 		1705001021NRG24140620230374052 14/06/2023 suman 1705001021WL013297 suman 00415 SBIN0030118 1105 1105 Processed 17/06/2023 393296590 suman STATE BANK OF INDIA(508548)
111 POHRI MP-05-001-021-001/343
(JORAI) 		1705001021NRG24140620230374054 14/06/2023 maneesha dhakad 1705001021WL013297 maneesha dhakad 00415 SBIN0030118 1105 1105 Processed 17/06/2023 393296590 maneeshadhakad STATE BANK OF INDIA(508548)
112 POHRI MP-05-001-021-001/344
(JORAI) 		1705001021NRG24140620230374056 14/06/2023 ashis prajapati 1705001021WL013297 ashis prajapati 00415 SBIN0030118 1105 1105 Processed 17/06/2023 393296590 ashisprajapati STATE BANK OF INDIA(508548)
113 POHRI MP-05-001-025-002/174
(GONDARI) 		1705001025NRG24140620230374153 14/06/2023 Leela yadav 1705001025WL013298 Leela yadav 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 Leelayadav STATE BANK OF INDIA(508548)
114 POHRI MP-05-001-025-002/174-A
(GONDARI) 		1705001025NRG24140620230374154 14/06/2023 Sirnam singh yadav 1705001025WL013298 Sirnam singh yadav 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 Sirnamsinghyadav STATE BANK OF INDIA(508548)
115 POHRI MP-05-001-025-002/174-A
(GONDARI) 		1705001025NRG24140620230374155 14/06/2023 Surksha yadav 1705001025WL013298 Surksha yadav 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 Surkshayadav STATE BANK OF INDIA(508548)
116 POHRI MP-05-001-025-002/59
(GONDARI) 		1705001025NRG24140620230374165 14/06/2023 Mahesh jatav 1705001025WL013298 Mahesh jatav 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 Maheshjatav STATE BANK OF INDIA(508548)
117 POHRI MP-05-001-025-003/107-A
(GONDARI) 		1705001025NRG24140620230379485 14/06/2023 Veeru jatav 1705001025WL013457 Veeru jatav 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 Veerujatav STATE BANK OF INDIA(508548)
118 POHRI MP-05-001-025-003/33-A
(GONDARI) 		1705001025NRG24140620230379488 14/06/2023 Ajmer Singh jatav 1705001025WL013457 Ajmer Singh jatav 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 AjmerSinghjatav STATE BANK OF INDIA(508548)
119 POHRI MP-05-001-025-003/97-A
(GONDARI) 		1705001025NRG24140620230379491 14/06/2023 Lali yadav 1705001025WL013457 Lali yadav 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 Laliyadav STATE BANK OF INDIA(508548)
120 POHRI MP-05-001-031-002/1
(DEVRIKALA) 		1705001031NRG24140620230377149 14/06/2023 dolatram 1705001031WL013417 dolatram 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 dolatram STATE BANK OF INDIA(508548)
121 POHRI MP-05-001-031-003/105-A
(DEVRIKALA) 		1705001031NRG24140620230377150 14/06/2023 arvind 1705001031WL013417 arvind 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 arvind STATE BANK OF INDIA(508548)
122 POHRI MP-05-001-031-003/105-A
(DEVRIKALA) 		1705001031NRG24140620230377151 14/06/2023 jaibeer 1705001031WL013417 jaibeer 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 jaibeer INDIA POST PAYMENTS BANK LIMITED(508528)
123 POHRI MP-05-001-031-003/105-A
(DEVRIKALA) 		1705001031NRG24140620230377152 14/06/2023 pooja 1705001031WL013417 pooja 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 pooja STATE BANK OF INDIA(508548)
124 POHRI MP-05-001-031-003/107-A
(DEVRIKALA) 		1705001031NRG24140620230377155 14/06/2023 aasha 1705001031WL013417 aasha 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 aasha INDIA POST PAYMENTS BANK LIMITED(508528)
125 POHRI MP-05-001-031-003/107-A
(DEVRIKALA) 		1705001031NRG24140620230377156 14/06/2023 sugar singh 1705001031WL013417 sugar singh 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 sugarsingh STATE BANK OF INDIA(508548)
126 POHRI MP-05-001-031-003/108-A
(DEVRIKALA) 		1705001031NRG24140620230377157 14/06/2023 suresh 1705001031WL013417 suresh 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 suresh STATE BANK OF INDIA(508548)
127 POHRI MP-05-001-031-003/112-A
(DEVRIKALA) 		1705001031NRG24140620230377160 14/06/2023 nitendra 1705001031WL013417 nitendra 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 nitendra STATE BANK OF INDIA(508548)
128 POHRI MP-05-001-031-003/12-A
(DEVRIKALA) 		1705001031NRG24140620230377161 14/06/2023 Urmila 1705001031WL013417 Urmila 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 Urmila INDUSIND BANK(607189)
129 POHRI MP-05-001-031-003/12-A
(DEVRIKALA) 		1705001031NRG24140620230377162 14/06/2023 URMILA 1705001031WL013417 URMILA 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 URMILA STATE BANK OF INDIA(508548)
130 POHRI MP-05-001-031-003/125-A
(DEVRIKALA) 		1705001031NRG24140620230377163 14/06/2023 suraj 1705001031WL013417 suraj 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 suraj STATE BANK OF INDIA(508548)
131 POHRI MP-05-001-031-003/136-A
(DEVRIKALA) 		1705001031NRG24140620230377165 14/06/2023 ajmer 1705001031WL013417 ajmer 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 ajmer STATE BANK OF INDIA(508548)
132 POHRI MP-05-001-031-003/155-A
(DEVRIKALA) 		1705001031NRG24140620230377172 14/06/2023 Kedri Jatav 1705001031WL013417 Kedri Jatav 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 KedriJatav STATE BANK OF INDIA(508548)
133 POHRI MP-05-001-031-003/155-A
(DEVRIKALA) 		1705001031NRG24140620230377173 14/06/2023 Kusam Jatv 1705001031WL013417 Kusam Jatv 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 KusamJatv INDIA POST PAYMENTS BANK LIMITED(508528)
134 POHRI MP-05-001-031-003/156
(DEVRIKALA) 		1705001031NRG24140620230377174 14/06/2023 Ram Singh 1705001031WL013417 Ram Singh 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 RamSingh STATE BANK OF INDIA(508548)
135 POHRI MP-05-001-031-003/156
(DEVRIKALA) 		1705001031NRG24140620230377175 14/06/2023 Shreevati 1705001031WL013417 Shreevati 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 Shreevati FINO PAYMENTS BANK LTD(608001)
136 POHRI MP-05-001-031-003/160
(DEVRIKALA) 		1705001031NRG24140620230377177 14/06/2023 Veerendra Jatav 1705001031WL013417 Veerendra Jatav 00415 SBIN0030118 1326 1326 Processed 17/06/2023 393296590 VeerendraJatav INDUSIND BANK(607189)
137 POHRI MP-05-001-031-003/169
(DEVRIKALA) 		1705001031NRG24140620230377179 14/06/2023 Satan Jatav 1705001031WL013417 Satan Jatav 00415 SBIN0030118 1105 1105 Processed 17/06/2023 393296590 SatanJatav STATE BANK OF INDIA(508548)
138 POHRI MP-05-001-031-003/21
(DEVRIKALA) 		1705001031NRG24140620230377184 14/06/2023 BEJANTI 1705001031WL013417 BEJANTI 00415 SBIN0030118 1105 1105 Processed 17/06/2023 393296590 BEJANTI STATE BANK OF INDIA(508548)
139 POHRI MP-05-001-031-003/21
(DEVRIKALA) 		1705001031NRG24140620230377183 14/06/2023 LIKUAA 1705001031WL013417 LIKUAA 00415 SBIN0030118 1105 1105 Processed 17/06/2023 393296590 LIKUAA STATE BANK OF INDIA(508548)
140 POHRI MP-05-001-031-003/29-B
(DEVRIKALA) 		1705001031NRG24140620230377185 14/06/2023 SANTAM 1705001031WL013417 SANTAM 00415 SBIN0030118 1105 1105 Processed 17/06/2023 393296590 SANTAM PUNJAB NATIONAL BANK(508568)
141 POHRI MP-05-001-031-003/29-B
(DEVRIKALA) 		1705001031NRG24140620230377186 14/06/2023 SANTAM 1705001031WL013417 SANTAM 00415 SBIN0030118 1105 1105 Processed 17/06/2023 393296590 SANTAM STATE BANK OF INDIA(508548)
142 POHRI MP-05-001-031-003/33
(DEVRIKALA) 		1705001031NRG24140620230377189 14/06/2023 lavkush 1705001031WL013417 lavkush 00415 SBIN0030118 1105 1105 Processed 17/06/2023 393296590 lavkush FINO PAYMENTS BANK LTD(608001)
143 POHRI MP-05-001-031-003/58
(DEVRIKALA) 		1705001031NRG24140620230377192 14/06/2023 DHANSOO 1705001031WL013417 DHANSOO 00415 SBIN0030118 1105 1105 Processed 17/06/2023 393296590 DHANSOO STATE BANK OF INDIA(508548)
144 POHRI MP-05-001-031-003/67
(DEVRIKALA) 		1705001031NRG24140620230377194 14/06/2023 BEERBAL JATAV 1705001031WL013417 BEERBAL JATAV 00415 SBIN0030118 1105 1105 Processed 17/06/2023 393296590 BEERBALJATAV INDUSIND BANK(607189)
145 POHRI MP-05-001-031-003/67
(DEVRIKALA) 		1705001031NRG24140620230377193 14/06/2023 santo jatav 1705001031WL013417 santo jatav 00415 SBIN0030118 1105 1105 Processed 17/06/2023 393296590 santojatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 178347 178347
146 POHRI MP-05-001-005-001/33-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375324 14/06/2023 lokendra kushwah 1705001005WL013347 lokendra kushwah 00415 SBIN0061129 1326 1326 Processed 17/06/2023 393296590 lokendrakushwah STATE BANK OF INDIA(508548)
147 POHRI MP-05-001-021-001/303
(JORAI) 		1705001021NRG24140620230374032 14/06/2023 pawan 1705001021WL013297 pawan 00415 SBIN0061129 1326 1326 Processed 17/06/2023 393296590 pawan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
148 POHRI MP-05-001-005-001/105-B
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375187 14/06/2023 jagdeesh kushwah 1705001005WL013347 jagdeesh kushwah 00462 UCBA0001139 1326 1326 Processed 17/06/2023 393296590 jagdeeshkushwah FINO PAYMENTS BANK LTD(608001)
149 POHRI MP-05-001-005-001/112-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375203 14/06/2023 rambati kushwah 1705001005WL013347 rambati kushwah 00462 UCBA0001139 1326 1326 Processed 17/06/2023 393296590 rambatikushwah UCO BANK(607066)
150 POHRI MP-05-001-005-001/119
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375218 14/06/2023 neeraj kushwah 1705001005WL013347 neeraj kushwah 00462 UCBA0001139 1326 1326 Processed 17/06/2023 393296590 neerajkushwah UCO BANK(607066)
151 POHRI MP-05-001-005-001/128-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375225 14/06/2023 koshalya kushwah 1705001005WL013347 koshalya kushwah 00462 UCBA0001139 1326 1326 Processed 17/06/2023 393296590 koshalyakushwah UCO BANK(607066)
152 POHRI MP-05-001-005-001/13-B
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375226 14/06/2023 sunil kushwah 1705001005WL013347 sunil kushwah 00462 UCBA0001139 1326 1326 Processed 17/06/2023 393296590 sunilkushwah FINO PAYMENTS BANK LTD(608001)
153 POHRI MP-05-001-005-001/131-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375228 14/06/2023 Brajmohan kushwah 1705001005WL013347 Brajmohan kushwah 00462 UCBA0001139 1326 1326 Processed 17/06/2023 393296590 Brajmohankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
154 POHRI MP-05-001-005-001/143-B
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375252 14/06/2023 Brajmohan kushwah 1705001005WL013347 Brajmohan kushwah 00462 UCBA0001139 1326 1326 Processed 17/06/2023 393296590 Brajmohankushwah FINO PAYMENTS BANK LTD(608001)
155 POHRI MP-05-001-005-001/169-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375276 14/06/2023 rekha kushwah 1705001005WL013347 rekha kushwah 00462 UCBA0001139 1326 1326 Processed 17/06/2023 393296590 rekhakushwah UCO BANK(607066)
156 POHRI MP-05-001-005-001/180-B
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375285 14/06/2023 akhlesh sharma 1705001005WL013347 akhlesh sharma 00462 UCBA0001139 1326 1326 Processed 17/06/2023 393296590 akhleshsharma UCO BANK(607066)
157 POHRI MP-05-001-005-001/22-D
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375294 14/06/2023 sundari kushwah 1705001005WL013347 sundari kushwah 00462 UCBA0001139 1326 1326 Processed 17/06/2023 393296590 sundarikushwah UCO BANK(607066)
158 POHRI MP-05-001-005-001/57-D
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375357 14/06/2023 Rajaram Kushwah 1705001005WL013347 Rajaram Kushwah 00462 UCBA0001139 1326 1326 Processed 17/06/2023 393296590 RajaramKushwah UCO BANK(607066)
159 POHRI MP-05-001-005-001/90-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375395 14/06/2023 Devesh jatav 1705001005WL013347 Devesh jatav 00462 UCBA0001139 1326 1326 Processed 17/06/2023 393296590 Deveshjatav UCO BANK(607066)
160 POHRI MP-05-001-005-002/66-B
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375430 14/06/2023 seema kushwah 1705001005WL013347 seema kushwah 00462 UCBA0001139 1326 1326 Processed 17/06/2023 393296590 seemakushwah STATE BANK OF INDIA(508548)
161 POHRI MP-05-001-005-002/66-C
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375431 14/06/2023 radha kushwah 1705001005WL013347 radha kushwah 00462 UCBA0001139 1326 1326 Processed 17/06/2023 393296590 radhakushwah UCO BANK(607066)
162 POHRI MP-05-001-005-005/62
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375459 14/06/2023 vidhya yadav 1705001005WL013347 vidhya yadav 00462 UCBA0001139 1326 1326 Processed 17/06/2023 393296590 vidhyayadav UCO BANK(607066)
163 POHRI MP-05-001-005-006/39-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375466 14/06/2023 laxmi kushwah 1705001005WL013347 laxmi kushwah 00462 UCBA0001139 1326 1326 Processed 17/06/2023 393296590 laxmikushwah UCO BANK(607066)
164 POHRI MP-05-001-017-002/2-A
(BHORANA) 		1705001017NRG24140620230379400 14/06/2023 nimanti bediya 1705001017WL013456 nimanti bediya 00462 UCBA0001139 1326 1326 Processed 17/06/2023 393296590 nimantibediya FINO PAYMENTS BANK LTD(608001)
165 POHRI MP-05-001-017-002/329-A
(BHORANA) 		1705001017NRG24140620230379406 14/06/2023 sarita 1705001017WL013456 sarita 00462 UCBA0001139 1326 1326 Processed 17/06/2023 393296590 sarita NARMADA JHABUA GRAMIN BANK(508515)
166 POHRI MP-05-001-017-002/362
(BHORANA) 		1705001017NRG24140620230379410 14/06/2023 dharasingh 1705001017WL013456 dharasingh 00462 UCBA0001139 1326 1326 Processed 17/06/2023 393296590 dharasingh UCO BANK(607066)
167 POHRI MP-05-001-017-002/363
(BHORANA) 		1705001017NRG24140620230379411 14/06/2023 ballo 1705001017WL013456 ballo 00462 UCBA0001139 1326 1326 Processed 17/06/2023 393296590 ballo FINO PAYMENTS BANK LTD(608001)
168 POHRI MP-05-001-017-002/370
(BHORANA) 		1705001017NRG24140620230379417 14/06/2023 subesh bediya 1705001017WL013456 subesh bediya 00462 UCBA0001139 1326 1326 Processed 17/06/2023 393296590 subeshbediya FINO PAYMENTS BANK LTD(608001)
169 POHRI MP-05-001-017-002/372
(BHORANA) 		1705001017NRG24140620230379421 14/06/2023 mitthu bediya 1705001017WL013456 mitthu bediya 00462 UCBA0001139 1326 1326 Processed 17/06/2023 393296590 mitthubediya FINO PAYMENTS BANK LTD(608001)
170 POHRI MP-05-001-021-001/109
(JORAI) 		1705001021NRG24140620230374011 14/06/2023 kailash 1705001021WL013297 kailash 00462 UCBA0001139 1326 1326 Processed 17/06/2023 393296590 kailash UCO BANK(607066)
171 POHRI MP-05-001-021-001/192
(JORAI) 		1705001021NRG24140620230374019 14/06/2023 SARUPA 1705001021WL013297 SARUPA 00462 UCBA0001139 1326 1326 Processed 17/06/2023 393296590 SARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
172 POHRI MP-05-001-021-001/22
(JORAI) 		1705001021NRG24140620230374021 14/06/2023 KAMRLAL 1705001021WL013297 KAMRLAL 00462 UCBA0001139 1326 1326 Processed 17/06/2023 393296590 KAMRLAL UCO BANK(607066)
173 POHRI MP-05-001-021-001/249
(JORAI) 		1705001021NRG24140620230374022 14/06/2023 navlu 1705001021WL013297 navlu 00462 UCBA0001139 1326 1326 Processed 17/06/2023 393296590 navlu UCO BANK(607066)
174 POHRI MP-05-001-021-001/30
(JORAI) 		1705001021NRG24140620230374031 14/06/2023 BALRAM 1705001021WL013297 BALRAM 00462 UCBA0001139 1326 1326 Processed 17/06/2023 393296590 BALRAM UCO BANK(607066)
175 POHRI MP-05-001-021-001/309
(JORAI) 		1705001021NRG24140620230374037 14/06/2023 shashi 1705001021WL013297 shashi 00462 UCBA0001139 1326 1326 Processed 17/06/2023 393296590 shashi UCO BANK(607066)
176 POHRI MP-05-001-021-001/322
(JORAI) 		1705001021NRG24140620230374042 14/06/2023 pinki 1705001021WL013297 pinki 00462 UCBA0001139 1105 1105 Processed 17/06/2023 393296590 pinki FINO PAYMENTS BANK LTD(608001)
177 POHRI MP-05-001-021-001/325
(JORAI) 		1705001021NRG24140620230374044 14/06/2023 alakhram 1705001021WL013297 alakhram 00462 UCBA0001139 1105 1105 Processed 17/06/2023 393296590 alakhram AIRTEL PAYMENTS BANK LIMITED(990288)
178 POHRI MP-05-001-021-001/326
(JORAI) 		1705001021NRG24140620230374045 14/06/2023 KALYAN 1705001021WL013297 KALYAN 00462 UCBA0001139 1105 1105 Processed 17/06/2023 393296590 KALYAN UCO BANK(607066)
179 POHRI MP-05-001-021-001/326
(JORAI) 		1705001021NRG24140620230374046 14/06/2023 VIMLA 1705001021WL013297 VIMLA 00462 UCBA0001139 1105 1105 Processed 17/06/2023 393296590 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
180 POHRI MP-05-001-021-001/341
(JORAI) 		1705001021NRG24140620230374051 14/06/2023 ramkli 1705001021WL013297 ramkli 00462 UCBA0001139 1105 1105 Processed 17/06/2023 393296590 ramkli INDIA POST PAYMENTS BANK LIMITED(508528)
181 POHRI MP-05-001-025-001/181
(GONDARI) 		1705001025NRG24140620230379480 14/06/2023 Ramshree Rawat 1705001025WL013457 Ramshree Rawat 00462 UCBA0001139 1326 1326 Processed 17/06/2023 393296590 RamshreeRawat UCO BANK(607066)
182 POHRI MP-05-001-025-001/37-A
(GONDARI) 		1705001025NRG24140620230379482 14/06/2023 Salman khan 1705001025WL013457 Salman khan 00462 UCBA0001139 1326 1326 Processed 17/06/2023 393296590 Salmankhan UCO BANK(607066)
183 POHRI MP-05-001-025-002/174
(GONDARI) 		1705001025NRG24140620230374152 14/06/2023 Santam singh 1705001025WL013298 Santam singh 00462 UCBA0001139 1326 1326 Processed 17/06/2023 393296590 Santamsingh STATE BANK OF INDIA(508548)
184 POHRI MP-05-001-025-002/22
(GONDARI) 		1705001025NRG24140620230374156 14/06/2023 atarsingh 1705001025WL013298 atarsingh 00462 UCBA0001139 1326 1326 Processed 17/06/2023 393296590 atarsingh STATE BANK OF INDIA(508548)
185 POHRI MP-05-001-025-002/29
(GONDARI) 		1705001025NRG24140620230374158 14/06/2023 bhuro yadav 1705001025WL013298 bhuro yadav 00462 UCBA0001139 1326 1326 Processed 17/06/2023 393296590 bhuroyadav UCO BANK(607066)
186 POHRI MP-05-001-025-002/29
(GONDARI) 		1705001025NRG24140620230374157 14/06/2023 rampal 1705001025WL013298 rampal 00462 UCBA0001139 1326 1326 Processed 17/06/2023 393296590 rampal UCO BANK(607066)
187 POHRI MP-05-001-025-002/35
(GONDARI) 		1705001025NRG24140620230374159 14/06/2023 pistabai jatav 1705001025WL013298 pistabai jatav 00462 UCBA0001139 1326 1326 Processed 17/06/2023 393296590 pistabaijatav UCO BANK(607066)
188 POHRI MP-05-001-025-002/35
(GONDARI) 		1705001025NRG24140620230374160 14/06/2023 puran 1705001025WL013298 puran 00462 UCBA0001139 1326 1326 Processed 17/06/2023 393296590 puran STATE BANK OF INDIA(508548)
189 POHRI MP-05-001-025-002/44
(GONDARI) 		1705001025NRG24140620230374161 14/06/2023 Naresh jatav 1705001025WL013298 Naresh jatav 00462 UCBA0001139 1326 1326 Processed 17/06/2023 393296590 Nareshjatav FINO PAYMENTS BANK LTD(608001)
190 POHRI MP-05-001-025-002/44
(GONDARI) 		1705001025NRG24140620230374162 14/06/2023 Sunita jatav 1705001025WL013298 Sunita jatav 00462 UCBA0001139 1326 1326 Processed 17/06/2023 393296590 Sunitajatav UCO BANK(607066)
191 POHRI MP-05-001-025-002/56
(GONDARI) 		1705001025NRG24140620230374164 14/06/2023 gayatree adiwasi 1705001025WL013298 gayatree adiwasi 00462 UCBA0001139 1326 1326 Processed 17/06/2023 393296590 gayatreeadiwasi UCO BANK(607066)
192 POHRI MP-05-001-025-002/56
(GONDARI) 		1705001025NRG24140620230374163 14/06/2023 lakhan adiwasi 1705001025WL013298 lakhan adiwasi 00462 UCBA0001139 1326 1326 Processed 17/06/2023 393296590 lakhanadiwasi UCO BANK(607066)
193 POHRI MP-05-001-025-002/59
(GONDARI) 		1705001025NRG24140620230374166 14/06/2023 Rekha jatav 1705001025WL013298 Rekha jatav 00462 UCBA0001139 1326 1326 Processed 17/06/2023 393296590 Rekhajatav UCO BANK(607066)
194 POHRI MP-05-001-025-003/107-A
(GONDARI) 		1705001025NRG24140620230379486 14/06/2023 Preeti jatav 1705001025WL013457 Preeti jatav 00462 UCBA0001139 1326 1326 Processed 17/06/2023 393296590 Preetijatav UNION BANK OF INDIA(508500)
195 POHRI MP-05-001-025-003/141-A
(GONDARI) 		1705001025NRG24140620230379487 14/06/2023 Vidant yadav 1705001025WL013457 Vidant yadav 00462 UCBA0001139 1326 1326 Processed 17/06/2023 393296590 Vidantyadav UCO BANK(607066)
196 POHRI MP-05-001-031-003/109-A
(DEVRIKALA) 		1705001031NRG24140620230377159 14/06/2023 ashok 1705001031WL013417 ashok 00462 UCBA0001139 1326 1326 Processed 17/06/2023 393296590 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
197 POHRI MP-05-001-031-003/125-A
(DEVRIKALA) 		1705001031NRG24140620230377164 14/06/2023 bhima 1705001031WL013417 bhima 00462 UCBA0001139 1326 1326 Processed 17/06/2023 393296590 bhima UCO BANK(607066)
198 POHRI MP-05-001-031-003/136-A
(DEVRIKALA) 		1705001031NRG24140620230377166 14/06/2023 somwati 1705001031WL013417 somwati 00462 UCBA0001139 1326 1326 Processed 17/06/2023 393296590 somwati UCO BANK(607066)
199 POHRI MP-05-001-031-003/137-B
(DEVRIKALA) 		1705001031NRG24140620230377167 14/06/2023 Malkhan pal 1705001031WL013417 Malkhan pal 00462 UCBA0001139 1326 1326 Processed 17/06/2023 393296590 Malkhanpal UCO BANK(607066)
200 POHRI MP-05-001-031-003/155
(DEVRIKALA) 		1705001031NRG24140620230377171 14/06/2023 Rachna jatav 1705001031WL013417 Rachna jatav 00462 UCBA0001139 1326 1326 Processed 17/06/2023 393296590 Rachnajatav UCO BANK(607066)
201 POHRI MP-05-001-031-003/170
(DEVRIKALA) 		1705001031NRG24140620230377181 14/06/2023 Kuvarraj jatav 1705001031WL013417 Kuvarraj jatav 00462 UCBA0001139 1105 1105 Processed 17/06/2023 393296590 Kuvarrajjatav UCO BANK(607066)
SubTotal 70278 70278
202 POHRI MP-05-001-031-003/162
(DEVRIKALA) 		1705001031NRG24140620230377178 14/06/2023 Kallu Pal 1705001031WL013417 Kallu Pal 00553 INDB0000485 1105 1105 Processed 17/06/2023 393296590 KalluPal INDUSIND BANK(607189)
203 POHRI MP-05-001-031-003/170
(DEVRIKALA) 		1705001031NRG24140620230377182 14/06/2023 Somvati Jatav 1705001031WL013417 Somvati Jatav 00553 INDB0000485 1105 1105 Processed 17/06/2023 393296590 SomvatiJatav UCO BANK(607066)
204 POHRI MP-05-001-031-003/45-A
(DEVRIKALA) 		1705001031NRG24140620230377190 14/06/2023 SUMARAN 1705001031WL013417 SUMARAN 00553 INDB0000485 884 884 Processed 17/06/2023 393296590 SUMARAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
205 POHRI MP-05-001-005-001/102
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375174 14/06/2023 kailash kushwah 1705001005WL013347 kailash kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 kailashkushwah MADHYANCHAL GRAMIN BANK(607232)
206 POHRI MP-05-001-005-001/102-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375177 14/06/2023 gudi kushwah 1705001005WL013347 gudi kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 gudikushwah MADHYANCHAL GRAMIN BANK(607232)
207 POHRI MP-05-001-005-001/102-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375178 14/06/2023 hakim kushwah 1705001005WL013347 hakim kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 hakimkushwah MADHYANCHAL GRAMIN BANK(607232)
208 POHRI MP-05-001-005-001/102-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375176 14/06/2023 santcharan kushwah 1705001005WL013347 santcharan kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 santcharankushwah MADHYANCHAL GRAMIN BANK(607232)
209 POHRI MP-05-001-005-001/103-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375180 14/06/2023 MAHESH KUSHWAH 1705001005WL013347 MAHESH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 MAHESHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
210 POHRI MP-05-001-005-001/107-B
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375195 14/06/2023 ganeshi kushwah 1705001005WL013347 ganeshi kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 ganeshikushwah MADHYANCHAL GRAMIN BANK(607232)
211 POHRI MP-05-001-005-001/107-B
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375194 14/06/2023 gyashi kushwah 1705001005WL013347 gyashi kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 gyashikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
212 POHRI MP-05-001-005-001/110
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375200 14/06/2023 BHAGVATI KUSHWAH 1705001005WL013347 BHAGVATI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 BHAGVATIKUSHWAH FINO PAYMENTS BANK LTD(608001)
213 POHRI MP-05-001-005-001/113-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375209 14/06/2023 Harcharan 1705001005WL013347 Harcharan 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 Harcharan FINO PAYMENTS BANK LTD(608001)
214 POHRI MP-05-001-005-001/114
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375210 14/06/2023 Gajadhar 1705001005WL013347 Gajadhar 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 Gajadhar MADHYANCHAL GRAMIN BANK(607232)
215 POHRI MP-05-001-005-001/119
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375217 14/06/2023 kalyan kushwah 1705001005WL013347 kalyan kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 kalyankushwah MADHYANCHAL GRAMIN BANK(607232)
216 POHRI MP-05-001-005-001/119-B
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375220 14/06/2023 suman kushwah 1705001005WL013347 suman kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 sumankushwah MADHYANCHAL GRAMIN BANK(607232)
217 POHRI MP-05-001-005-001/12
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375222 14/06/2023 Karansingh 1705001005WL013347 Karansingh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 Karansingh MADHYANCHAL GRAMIN BANK(607232)
218 POHRI MP-05-001-005-001/123-B
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375224 14/06/2023 Mahavati kushwah 1705001005WL013347 Mahavati kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 Mahavatikushwah INDUSIND BANK(607189)
219 POHRI MP-05-001-005-001/131-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375229 14/06/2023 DHANVANTI 1705001005WL013347 DHANVANTI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 DHANVANTI MADHYANCHAL GRAMIN BANK(607232)
220 POHRI MP-05-001-005-001/132
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375231 14/06/2023 PANSINGH 1705001005WL013347 PANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 PANSINGH STATE BANK OF INDIA(508548)
221 POHRI MP-05-001-005-001/132-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375232 14/06/2023 Prakash kushwah 1705001005WL013347 Prakash kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 Prakashkushwah STATE BANK OF INDIA(508548)
222 POHRI MP-05-001-005-001/132-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375233 14/06/2023 rachana kushwah 1705001005WL013347 rachana kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 rachanakushwah MADHYANCHAL GRAMIN BANK(607232)
223 POHRI MP-05-001-005-001/133-D
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375239 14/06/2023 aasha 1705001005WL013347 aasha 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 aasha MADHYANCHAL GRAMIN BANK(607232)
224 POHRI MP-05-001-005-001/133-D
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375238 14/06/2023 yogesh 1705001005WL013347 yogesh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 yogesh FINO PAYMENTS BANK LTD(608001)
225 POHRI MP-05-001-005-001/137-D
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375246 14/06/2023 kamlesh kushwah 1705001005WL013347 kamlesh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 kamleshkushwah MADHYANCHAL GRAMIN BANK(607232)
226 POHRI MP-05-001-005-001/143-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375250 14/06/2023 Mukesh 1705001005WL013347 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 Mukesh FINO PAYMENTS BANK LTD(608001)
227 POHRI MP-05-001-005-001/143-B
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375253 14/06/2023 rajnesh kushwah 1705001005WL013347 rajnesh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 rajneshkushwah MADHYANCHAL GRAMIN BANK(607232)
228 POHRI MP-05-001-005-001/154
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375261 14/06/2023 ramavtar sharma 1705001005WL013347 ramavtar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 ramavtarsharma INDIA POST PAYMENTS BANK LIMITED(508528)
229 POHRI MP-05-001-005-001/156-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375262 14/06/2023 jaharsingh kushwah 1705001005WL013347 jaharsingh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 jaharsinghkushwah MADHYANCHAL GRAMIN BANK(607232)
230 POHRI MP-05-001-005-001/166
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375270 14/06/2023 Babulal 1705001005WL013347 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 Babulal FINO PAYMENTS BANK LTD(608001)
231 POHRI MP-05-001-005-001/169-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375275 14/06/2023 sonu kushwah 1705001005WL013347 sonu kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 sonukushwah STATE BANK OF INDIA(508548)
232 POHRI MP-05-001-005-001/169-C
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375279 14/06/2023 dilip kushwah 1705001005WL013347 dilip kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 dilipkushwah MADHYANCHAL GRAMIN BANK(607232)
233 POHRI MP-05-001-005-001/180-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375284 14/06/2023 sarswati sharma 1705001005WL013347 sarswati sharma 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 sarswatisharma MADHYANCHAL GRAMIN BANK(607232)
234 POHRI MP-05-001-005-001/19
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375287 14/06/2023 Ramhet 1705001005WL013347 Ramhet 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 Ramhet STATE BANK OF INDIA(508548)
235 POHRI MP-05-001-005-001/19
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375288 14/06/2023 Saroj kushwah 1705001005WL013347 Saroj kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 Sarojkushwah MADHYANCHAL GRAMIN BANK(607232)
236 POHRI MP-05-001-005-001/23
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375296 14/06/2023 geeta kushwah 1705001005WL013347 geeta kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 geetakushwah MADHYANCHAL GRAMIN BANK(607232)
237 POHRI MP-05-001-005-001/23
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375295 14/06/2023 SHRIDHAR kushwah 1705001005WL013347 SHRIDHAR kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 SHRIDHARkushwah MADHYANCHAL GRAMIN BANK(607232)
238 POHRI MP-05-001-005-001/29
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375300 14/06/2023 Somvati 1705001005WL013347 Somvati 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 Somvati MADHYANCHAL GRAMIN BANK(607232)
239 POHRI MP-05-001-005-001/29
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375301 14/06/2023 Somvati 1705001005WL013347 Somvati 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 Somvati MADHYANCHAL GRAMIN BANK(607232)
240 POHRI MP-05-001-005-001/29-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375302 14/06/2023 KALLU 1705001005WL013347 KALLU 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 KALLU MADHYANCHAL GRAMIN BANK(607232)
241 POHRI MP-05-001-005-001/29-B
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375304 14/06/2023 BHARTI 1705001005WL013347 BHARTI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 BHARTI MADHYANCHAL GRAMIN BANK(607232)
242 POHRI MP-05-001-005-001/29-B
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375305 14/06/2023 BHARTI 1705001005WL013347 BHARTI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 BHARTI MADHYANCHAL GRAMIN BANK(607232)
243 POHRI MP-05-001-005-001/29-C
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375307 14/06/2023 RANI 1705001005WL013347 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 RANI MADHYANCHAL GRAMIN BANK(607232)
244 POHRI MP-05-001-005-001/29-D
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375308 14/06/2023 shyamsingh 1705001005WL013347 shyamsingh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 shyamsingh STATE BANK OF INDIA(508548)
245 POHRI MP-05-001-005-001/30
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375312 14/06/2023 kallu 1705001005WL013347 kallu 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 kallu MADHYANCHAL GRAMIN BANK(607232)
246 POHRI MP-05-001-005-001/30-B
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375314 14/06/2023 makhan kushwah 1705001005WL013347 makhan kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 makhankushwah MADHYANCHAL GRAMIN BANK(607232)
247 POHRI MP-05-001-005-001/30-B
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375315 14/06/2023 sanggeeta kushwah 1705001005WL013347 sanggeeta kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 sanggeetakushwah MADHYANCHAL GRAMIN BANK(607232)
248 POHRI MP-05-001-005-001/31-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375316 14/06/2023 MITLESH 1705001005WL013347 MITLESH 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 MITLESH MADHYANCHAL GRAMIN BANK(607232)
249 POHRI MP-05-001-005-001/31-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375317 14/06/2023 MITLESH 1705001005WL013347 MITLESH 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 MITLESH FINO PAYMENTS BANK LTD(608001)
250 POHRI MP-05-001-005-001/37
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375332 14/06/2023 KUNJA 1705001005WL013347 KUNJA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 KUNJA FINO PAYMENTS BANK LTD(608001)
251 POHRI MP-05-001-005-001/45
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375337 14/06/2023 naresh kushwah 1705001005WL013347 naresh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 nareshkushwah STATE BANK OF INDIA(508548)
252 POHRI MP-05-001-005-001/47
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375343 14/06/2023 sunita kushwah 1705001005WL013347 sunita kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 sunitakushwah MADHYANCHAL GRAMIN BANK(607232)
253 POHRI MP-05-001-005-001/5
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375347 14/06/2023 siya kushwah 1705001005WL013347 siya kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 siyakushwah MADHYANCHAL GRAMIN BANK(607232)
254 POHRI MP-05-001-005-001/53
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375352 14/06/2023 Ramsingh 1705001005WL013347 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
255 POHRI MP-05-001-005-001/58-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375359 14/06/2023 kamlesh kushwah 1705001005WL013347 kamlesh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 kamleshkushwah STATE BANK OF INDIA(508548)
256 POHRI MP-05-001-005-001/58-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375360 14/06/2023 poonan kushwah 1705001005WL013347 poonan kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 poonankushwah MADHYANCHAL GRAMIN BANK(607232)
257 POHRI MP-05-001-005-001/61
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375361 14/06/2023 Chrongi 1705001005WL013347 Chrongi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 Chrongi STATE BANK OF INDIA(508548)
258 POHRI MP-05-001-005-001/61
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375362 14/06/2023 Chrongi 1705001005WL013347 Chrongi 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 Chrongi FINO PAYMENTS BANK LTD(608001)
259 POHRI MP-05-001-005-001/68-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375370 14/06/2023 Raghuveer jatav 1705001005WL013347 Raghuveer jatav 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 Raghuveerjatav MADHYANCHAL GRAMIN BANK(607232)
260 POHRI MP-05-001-005-001/69
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375371 14/06/2023 LAKHAN 1705001005WL013347 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
261 POHRI MP-05-001-005-001/69
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375372 14/06/2023 Lakhan 1705001005WL013347 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 Lakhan STATE BANK OF INDIA(508548)
262 POHRI MP-05-001-005-001/71
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375373 14/06/2023 Sreedhar 1705001005WL013347 Sreedhar 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 Sreedhar MADHYANCHAL GRAMIN BANK(607232)
263 POHRI MP-05-001-005-001/72
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375374 14/06/2023 MATACHARAN 1705001005WL013347 MATACHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 MATACHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
264 POHRI MP-05-001-005-001/72-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375376 14/06/2023 mahendra jatav 1705001005WL013347 mahendra jatav 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 mahendrajatav AIRTEL PAYMENTS BANK LIMITED(990288)
265 POHRI MP-05-001-005-001/74
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375378 14/06/2023 Naval singh 1705001005WL013347 Naval singh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 Navalsingh MADHYANCHAL GRAMIN BANK(607232)
266 POHRI MP-05-001-005-001/76
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375381 14/06/2023 Ramlakhan 1705001005WL013347 Ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
267 POHRI MP-05-001-005-001/88
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375390 14/06/2023 suresh 1705001005WL013347 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 suresh FINO PAYMENTS BANK LTD(608001)
268 POHRI MP-05-001-005-001/93-C
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375399 14/06/2023 Balmukand kushwah 1705001005WL013347 Balmukand kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 Balmukandkushwah MADHYANCHAL GRAMIN BANK(607232)
269 POHRI MP-05-001-005-001/95
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375402 14/06/2023 LAKHAN kushwah 1705001005WL013347 LAKHAN kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 LAKHANkushwah MADHYANCHAL GRAMIN BANK(607232)
270 POHRI MP-05-001-005-001/96
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375407 14/06/2023 MURLIDHAR 1705001005WL013347 MURLIDHAR 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 MURLIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 POHRI MP-05-001-005-001/96
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375408 14/06/2023 MURLIDHAR 1705001005WL013347 MURLIDHAR 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 MURLIDHAR STATE BANK OF INDIA(508548)
272 POHRI MP-05-001-005-001/98
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375413 14/06/2023 Naresh 1705001005WL013347 Naresh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
273 POHRI MP-05-001-005-001/99
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375415 14/06/2023 KHEMRAJ 1705001005WL013347 KHEMRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 KHEMRAJ STATE BANK OF INDIA(508548)
274 POHRI MP-05-001-005-002/113
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375417 14/06/2023 HAJARI 1705001005WL013347 HAJARI 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 HAJARI STATE BANK OF INDIA(508548)
275 POHRI MP-05-001-005-002/124
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375419 14/06/2023 karnu 1705001005WL013347 karnu 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 karnu MADHYANCHAL GRAMIN BANK(607232)
276 POHRI MP-05-001-005-002/124
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375420 14/06/2023 karnu 1705001005WL013347 karnu 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 karnu STATE BANK OF INDIA(508548)
277 POHRI MP-05-001-005-002/33-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375425 14/06/2023 keskali 1705001005WL013347 keskali 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 keskali STATE BANK OF INDIA(508548)
278 POHRI MP-05-001-005-002/93-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375432 14/06/2023 Rakesh 1705001005WL013347 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 Rakesh STATE BANK OF INDIA(508548)
279 POHRI MP-05-001-005-003/11
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375434 14/06/2023 OKAAR 1705001005WL013347 OKAAR 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 OKAAR STATE BANK OF INDIA(508548)
280 POHRI MP-05-001-005-003/11
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375435 14/06/2023 sapana kushwah 1705001005WL013347 sapana kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 sapanakushwah MADHYANCHAL GRAMIN BANK(607232)
281 POHRI MP-05-001-005-003/13
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375436 14/06/2023 GAJUA 1705001005WL013347 GAJUA 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 GAJUA STATE BANK OF INDIA(508548)
282 POHRI MP-05-001-005-004/57-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375447 14/06/2023 brakhban 1705001005WL013347 brakhban 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 brakhban FINO PAYMENTS BANK LTD(608001)
283 POHRI MP-05-001-005-005/62
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375458 14/06/2023 NAROTTAM 1705001005WL013347 NAROTTAM 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 NAROTTAM BANK OF BARODA(606985)
284 POHRI MP-05-001-005-006/37-B
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375464 14/06/2023 bhagirath kushwah 1705001005WL013347 bhagirath kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 bhagirathkushwah MADHYANCHAL GRAMIN BANK(607232)
285 POHRI MP-05-001-005-006/39-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375465 14/06/2023 RAJKISHOR kushwah 1705001005WL013347 RAJKISHOR kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 RAJKISHORkushwah MADHYANCHAL GRAMIN BANK(607232)
286 POHRI MP-05-001-005-006/39-B
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375468 14/06/2023 Ramkitabi kushwah 1705001005WL013347 Ramkitabi kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 Ramkitabikushwah MADHYANCHAL GRAMIN BANK(607232)
287 POHRI MP-05-001-017-002/147
(BHORANA) 		1705001017NRG24140620230379394 14/06/2023 beerendra 1705001017WL013456 beerendra 00602 SBIN0RRMBGB 1989 1989 Processed 17/06/2023 393296590 beerendra INDIA POST PAYMENTS BANK LIMITED(508528)
288 POHRI MP-05-001-017-002/148
(BHORANA) 		1705001017NRG24140620230379395 14/06/2023 kapatan 1705001017WL013456 kapatan 00602 SBIN0RRMBGB 1989 1989 Processed 17/06/2023 393296590 kapatan STATE BANK OF INDIA(508548)
289 POHRI MP-05-001-017-002/361
(BHORANA) 		1705001017NRG24140620230379409 14/06/2023 sindhiya bediya 1705001017WL013456 sindhiya bediya 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 sindhiyabediya FINO PAYMENTS BANK LTD(608001)
290 POHRI MP-05-001-017-002/361
(BHORANA) 		1705001017NRG24140620230379408 14/06/2023 sukumar 1705001017WL013456 sukumar 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 sukumar MADHYANCHAL GRAMIN BANK(607232)
291 POHRI MP-05-001-017-002/368
(BHORANA) 		1705001017NRG24140620230379413 14/06/2023 ghuman 1705001017WL013456 ghuman 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 ghuman FINO PAYMENTS BANK LTD(608001)
292 POHRI MP-05-001-021-001/303
(JORAI) 		1705001021NRG24140620230374033 14/06/2023 SAMPAT 1705001021WL013297 SAMPAT 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 SAMPAT STATE BANK OF INDIA(508548)
293 POHRI MP-05-001-025-003/33-A
(GONDARI) 		1705001025NRG24140620230379489 14/06/2023 Siya jatav 1705001025WL013457 Siya jatav 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 Siyajatav INDUSIND BANK(607189)
294 POHRI MP-05-001-031-003/108-A
(DEVRIKALA) 		1705001031NRG24140620230377158 14/06/2023 utrra 1705001031WL013417 utrra 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 utrra MADHYANCHAL GRAMIN BANK(607232)
295 POHRI MP-05-001-031-003/154-A
(DEVRIKALA) 		1705001031NRG24140620230377168 14/06/2023 atarsingh 1705001031WL013417 atarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
296 POHRI MP-05-001-031-003/154-A
(DEVRIKALA) 		1705001031NRG24140620230377169 14/06/2023 atarsingh 1705001031WL013417 atarsingh 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393296590 atarsingh UCO BANK(607066)
297 POHRI MP-05-001-031-003/159-A
(DEVRIKALA) 		1705001031NRG24140620230377176 14/06/2023 Kallu jatav 1705001031WL013417 Kallu jatav 00602 SBIN0RRMBGB 1326 1326 Processed 17/06/2023 393296590 Kallujatav INDIA POST PAYMENTS BANK LIMITED(508528)
298 POHRI MP-05-001-031-003/169
(DEVRIKALA) 		1705001031NRG24140620230377180 14/06/2023 Harvati Jatav 1705001031WL013417 Harvati Jatav 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393296590 HarvatiJatav PUNJAB NATIONAL BANK(508568)
299 POHRI MP-05-001-031-003/29-C
(DEVRIKALA) 		1705001031NRG24140620230377187 14/06/2023 RINKU 1705001031WL013417 RINKU 00602 SBIN0RRMBGB 1105 1105 Processed 17/06/2023 393296590 RINKU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 126633 126633
300 POHRI MP-05-001-005-001/10-C
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375170 14/06/2023 Lalli Batham 1705001005WL013347 Lalli Batham 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 LalliBatham FINO PAYMENTS BANK LTD(608001)
301 POHRI MP-05-001-005-001/104-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375184 14/06/2023 kamarlal kushwah 1705001005WL013347 kamarlal kushwah 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 kamarlalkushwah FINO PAYMENTS BANK LTD(608001)
302 POHRI MP-05-001-005-001/104-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375185 14/06/2023 mera kushwah 1705001005WL013347 mera kushwah 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 merakushwah BANK OF MAHARASHTRA(607387)
303 POHRI MP-05-001-005-001/107
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375193 14/06/2023 priyanka kushwah 1705001005WL013347 priyanka kushwah 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 priyankakushwah FINO PAYMENTS BANK LTD(608001)
304 POHRI MP-05-001-005-001/108
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375198 14/06/2023 Ullabai Jatav 1705001005WL013347 Ullabai Jatav 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 UllabaiJatav FINO PAYMENTS BANK LTD(608001)
305 POHRI MP-05-001-005-001/110-C
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375201 14/06/2023 shrikishan 1705001005WL013347 shrikishan 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 shrikishan FINO PAYMENTS BANK LTD(608001)
306 POHRI MP-05-001-005-001/112-B
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375205 14/06/2023 varsha kushwah 1705001005WL013347 varsha kushwah 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 varshakushwah UCO BANK(607066)
307 POHRI MP-05-001-005-001/113
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375208 14/06/2023 sovran 1705001005WL013347 sovran 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 sovran FINO PAYMENTS BANK LTD(608001)
308 POHRI MP-05-001-005-001/114-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375211 14/06/2023 kalla 1705001005WL013347 kalla 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 kalla FINO PAYMENTS BANK LTD(608001)
309 POHRI MP-05-001-005-001/114-B
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375213 14/06/2023 budharam 1705001005WL013347 budharam 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 budharam FINO PAYMENTS BANK LTD(608001)
310 POHRI MP-05-001-005-001/114-C
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375214 14/06/2023 nabalsingh 1705001005WL013347 nabalsingh 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 nabalsingh FINO PAYMENTS BANK LTD(608001)
311 POHRI MP-05-001-005-001/114-D
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375215 14/06/2023 ramsingh 1705001005WL013347 ramsingh 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 ramsingh FINO PAYMENTS BANK LTD(608001)
312 POHRI MP-05-001-005-001/114-D
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375216 14/06/2023 ramsingh 1705001005WL013347 ramsingh 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 ramsingh STATE BANK OF INDIA(508548)
313 POHRI MP-05-001-005-001/13-C
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375227 14/06/2023 Sokeen 1705001005WL013347 Sokeen 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 Sokeen FINO PAYMENTS BANK LTD(608001)
314 POHRI MP-05-001-005-001/133
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375235 14/06/2023 Bharat 1705001005WL013347 Bharat 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 Bharat FINO PAYMENTS BANK LTD(608001)
315 POHRI MP-05-001-005-001/133-C
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375237 14/06/2023 harishchandra sharma 1705001005WL013347 harishchandra sharma 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 harishchandrasharma FINO PAYMENTS BANK LTD(608001)
316 POHRI MP-05-001-005-001/137
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375241 14/06/2023 Kesh Kushwah 1705001005WL013347 Kesh Kushwah 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 KeshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
317 POHRI MP-05-001-005-001/137-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375243 14/06/2023 kallu kushwah 1705001005WL013347 kallu kushwah 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 kallukushwah STATE BANK OF INDIA(508548)
318 POHRI MP-05-001-005-001/137-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375242 14/06/2023 kallu kushwah 1705001005WL013347 kallu kushwah 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 kallukushwah FINO PAYMENTS BANK LTD(608001)
319 POHRI MP-05-001-005-001/138-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375247 14/06/2023 Rajkumar kushwah 1705001005WL013347 Rajkumar kushwah 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 Rajkumarkushwah FINO PAYMENTS BANK LTD(608001)
320 POHRI MP-05-001-005-001/139-B
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375249 14/06/2023 Suraj 1705001005WL013347 Suraj 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 Suraj FINO PAYMENTS BANK LTD(608001)
321 POHRI MP-05-001-005-001/143-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375251 14/06/2023 laxmi 1705001005WL013347 laxmi 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 laxmi FINO PAYMENTS BANK LTD(608001)
322 POHRI MP-05-001-005-001/156-B
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375264 14/06/2023 reena kushwah 1705001005WL013347 reena kushwah 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 reenakushwah FINO PAYMENTS BANK LTD(608001)
323 POHRI MP-05-001-005-001/156-C
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375265 14/06/2023 maharajsingh kushwah 1705001005WL013347 maharajsingh kushwah 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 maharajsinghkushwah FINO PAYMENTS BANK LTD(608001)
324 POHRI MP-05-001-005-001/162-B
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375268 14/06/2023 lokedra 1705001005WL013347 lokedra 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 lokedra FINO PAYMENTS BANK LTD(608001)
325 POHRI MP-05-001-005-001/162-C
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375269 14/06/2023 sateesh sharma 1705001005WL013347 sateesh sharma 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 sateeshsharma FINO PAYMENTS BANK LTD(608001)
326 POHRI MP-05-001-005-001/170-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375282 14/06/2023 amarsingh kushwah 1705001005WL013347 amarsingh kushwah 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 amarsinghkushwah FINO PAYMENTS BANK LTD(608001)
327 POHRI MP-05-001-005-001/180-C
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375286 14/06/2023 vijay 1705001005WL013347 vijay 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 vijay FINO PAYMENTS BANK LTD(608001)
328 POHRI MP-05-001-005-001/20-B
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375291 14/06/2023 shispal kushwah 1705001005WL013347 shispal kushwah 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 shispalkushwah FINO PAYMENTS BANK LTD(608001)
329 POHRI MP-05-001-005-001/28-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375299 14/06/2023 Ganesh Kushwah 1705001005WL013347 Ganesh Kushwah 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 GaneshKushwah FINO PAYMENTS BANK LTD(608001)
330 POHRI MP-05-001-005-001/3
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375310 14/06/2023 Pushpa Batham 1705001005WL013347 Pushpa Batham 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 PushpaBatham FINO PAYMENTS BANK LTD(608001)
331 POHRI MP-05-001-005-001/33
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375323 14/06/2023 naresh kushwah 1705001005WL013347 naresh kushwah 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 nareshkushwah FINO PAYMENTS BANK LTD(608001)
332 POHRI MP-05-001-005-001/34-B
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375326 14/06/2023 kamlesh 1705001005WL013347 kamlesh 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 kamlesh FINO PAYMENTS BANK LTD(608001)
333 POHRI MP-05-001-005-001/34-C
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375327 14/06/2023 khairu 1705001005WL013347 khairu 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 khairu FINO PAYMENTS BANK LTD(608001)
334 POHRI MP-05-001-005-001/34-D
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375328 14/06/2023 Bhoora kushwaha 1705001005WL013347 Bhoora kushwaha 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 Bhoorakushwaha FINO PAYMENTS BANK LTD(608001)
335 POHRI MP-05-001-005-001/35-C
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375330 14/06/2023 anju kushwah 1705001005WL013347 anju kushwah 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 anjukushwah MADHYANCHAL GRAMIN BANK(607232)
336 POHRI MP-05-001-005-001/35-C
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375329 14/06/2023 Malle kushwah 1705001005WL013347 Malle kushwah 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 Mallekushwah FINO PAYMENTS BANK LTD(608001)
337 POHRI MP-05-001-005-001/35-D
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375331 14/06/2023 ramesh 1705001005WL013347 ramesh 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 ramesh FINO PAYMENTS BANK LTD(608001)
338 POHRI MP-05-001-005-001/37-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375333 14/06/2023 mangal 1705001005WL013347 mangal 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 mangal STATE BANK OF INDIA(508548)
339 POHRI MP-05-001-005-001/37-B
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375334 14/06/2023 Lalli 1705001005WL013347 Lalli 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 Lalli FINO PAYMENTS BANK LTD(608001)
340 POHRI MP-05-001-005-001/37-D
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375335 14/06/2023 Lahari 1705001005WL013347 Lahari 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 Lahari FINO PAYMENTS BANK LTD(608001)
341 POHRI MP-05-001-005-001/38-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375336 14/06/2023 suraj 1705001005WL013347 suraj 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 suraj FINO PAYMENTS BANK LTD(608001)
342 POHRI MP-05-001-005-001/45-B
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375338 14/06/2023 Rambati Kushwah 1705001005WL013347 Rambati Kushwah 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 RambatiKushwah FINO PAYMENTS BANK LTD(608001)
343 POHRI MP-05-001-005-001/46
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375339 14/06/2023 sonu kushwah 1705001005WL013347 sonu kushwah 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 sonukushwah FINO PAYMENTS BANK LTD(608001)
344 POHRI MP-05-001-005-001/48
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375344 14/06/2023 aasha kushwah 1705001005WL013347 aasha kushwah 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 aashakushwah STATE BANK OF INDIA(508548)
345 POHRI MP-05-001-005-001/48
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375345 14/06/2023 aasha kushwah 1705001005WL013347 aasha kushwah 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 aashakushwah FINO PAYMENTS BANK LTD(608001)
346 POHRI MP-05-001-005-001/48-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375346 14/06/2023 mahendra kushwah 1705001005WL013347 mahendra kushwah 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 mahendrakushwah FINO PAYMENTS BANK LTD(608001)
347 POHRI MP-05-001-005-001/5-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375348 14/06/2023 suneel 1705001005WL013347 suneel 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 suneel FINO PAYMENTS BANK LTD(608001)
348 POHRI MP-05-001-005-001/51-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375350 14/06/2023 Mohan Jatav 1705001005WL013347 Mohan Jatav 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 MohanJatav FINO PAYMENTS BANK LTD(608001)
349 POHRI MP-05-001-005-001/51-B
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375351 14/06/2023 Asha Jatav 1705001005WL013347 Asha Jatav 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 AshaJatav FINO PAYMENTS BANK LTD(608001)
350 POHRI MP-05-001-005-001/57-B
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375354 14/06/2023 nandkishor kushwah 1705001005WL013347 nandkishor kushwah 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 nandkishorkushwah FINO PAYMENTS BANK LTD(608001)
351 POHRI MP-05-001-005-001/62-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375364 14/06/2023 sombatee jatav 1705001005WL013347 sombatee jatav 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 sombateejatav FINO PAYMENTS BANK LTD(608001)
352 POHRI MP-05-001-005-001/62-B
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375365 14/06/2023 Ankit jatav 1705001005WL013347 Ankit jatav 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 Ankitjatav FINO PAYMENTS BANK LTD(608001)
353 POHRI MP-05-001-005-001/63-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375366 14/06/2023 Siddhar jatav 1705001005WL013347 Siddhar jatav 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 Siddharjatav FINO PAYMENTS BANK LTD(608001)
354 POHRI MP-05-001-005-001/66-B
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375367 14/06/2023 manisha Jatav 1705001005WL013347 manisha Jatav 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 manishaJatav FINO PAYMENTS BANK LTD(608001)
355 POHRI MP-05-001-005-001/72
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375375 14/06/2023 ajay Jatav 1705001005WL013347 ajay Jatav 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 ajayJatav FINO PAYMENTS BANK LTD(608001)
356 POHRI MP-05-001-005-001/76-B
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375383 14/06/2023 Udaybhan kushwah 1705001005WL013347 Udaybhan kushwah 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 Udaybhankushwah FINO PAYMENTS BANK LTD(608001)
357 POHRI MP-05-001-005-001/76-C
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375384 14/06/2023 Deepak 1705001005WL013347 Deepak 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 Deepak FINO PAYMENTS BANK LTD(608001)
358 POHRI MP-05-001-005-001/78
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375385 14/06/2023 Narmada Sharma 1705001005WL013347 Narmada Sharma 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 NarmadaSharma FINO PAYMENTS BANK LTD(608001)
359 POHRI MP-05-001-005-001/81-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375387 14/06/2023 kamla 1705001005WL013347 kamla 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 kamla FINO PAYMENTS BANK LTD(608001)
360 POHRI MP-05-001-005-001/83-D
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375388 14/06/2023 mahesh 1705001005WL013347 mahesh 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 mahesh FINO PAYMENTS BANK LTD(608001)
361 POHRI MP-05-001-005-001/86-B
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375389 14/06/2023 virendra jatav 1705001005WL013347 virendra jatav 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 virendrajatav FINO PAYMENTS BANK LTD(608001)
362 POHRI MP-05-001-005-001/88-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375391 14/06/2023 bharat 1705001005WL013347 bharat 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 bharat FINO PAYMENTS BANK LTD(608001)
363 POHRI MP-05-001-005-001/89
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375392 14/06/2023 Basanta 1705001005WL013347 Basanta 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 Basanta FINO PAYMENTS BANK LTD(608001)
364 POHRI MP-05-001-005-001/92
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375397 14/06/2023 chandra kushwah 1705001005WL013347 chandra kushwah 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 chandrakushwah FINO PAYMENTS BANK LTD(608001)
365 POHRI MP-05-001-005-001/93-D
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375400 14/06/2023 vinod kushwah 1705001005WL013347 vinod kushwah 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 vinodkushwah FINO PAYMENTS BANK LTD(608001)
366 POHRI MP-05-001-005-001/93-D
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375401 14/06/2023 vinod kushwah 1705001005WL013347 vinod kushwah 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 vinodkushwah STATE BANK OF INDIA(508548)
367 POHRI MP-05-001-005-001/95-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375404 14/06/2023 Ankit Kushwah 1705001005WL013347 Ankit Kushwah 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 AnkitKushwah FINO PAYMENTS BANK LTD(608001)
368 POHRI MP-05-001-005-001/96-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375409 14/06/2023 virendra sharma 1705001005WL013347 virendra sharma 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 virendrasharma FINO PAYMENTS BANK LTD(608001)
369 POHRI MP-05-001-005-001/96-C
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375411 14/06/2023 ravikant 1705001005WL013347 ravikant 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 ravikant STATE BANK OF INDIA(508548)
370 POHRI MP-05-001-005-001/96-C
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375410 14/06/2023 ravikant sharma 1705001005WL013347 ravikant sharma 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 ravikantsharma FINO PAYMENTS BANK LTD(608001)
371 POHRI MP-05-001-005-001/97
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375412 14/06/2023 kalyan Adiwasi 1705001005WL013347 kalyan Adiwasi 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 kalyanAdiwasi FINO PAYMENTS BANK LTD(608001)
372 POHRI MP-05-001-005-002/11-B
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375416 14/06/2023 Roop singh 1705001005WL013347 Roop singh 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 Roopsingh FINO PAYMENTS BANK LTD(608001)
373 POHRI MP-05-001-005-002/50-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375427 14/06/2023 Gudiya Adiwasi 1705001005WL013347 Gudiya Adiwasi 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 GudiyaAdiwasi FINO PAYMENTS BANK LTD(608001)
374 POHRI MP-05-001-005-004/25-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375443 14/06/2023 Hakim Yadav 1705001005WL013347 Hakim Yadav 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 HakimYadav FINO PAYMENTS BANK LTD(608001)
375 POHRI MP-05-001-005-004/28-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375444 14/06/2023 chatur singh yadav 1705001005WL013347 chatur singh yadav 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 chatursinghyadav FINO PAYMENTS BANK LTD(608001)
376 POHRI MP-05-001-005-004/34-C
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375445 14/06/2023 Bhanta 1705001005WL013347 Bhanta 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 Bhanta FINO PAYMENTS BANK LTD(608001)
377 POHRI MP-05-001-005-004/34-D
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375446 14/06/2023 kuldeep kushwah 1705001005WL013347 kuldeep kushwah 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 kuldeepkushwah FINO PAYMENTS BANK LTD(608001)
378 POHRI MP-05-001-005-004/68-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375452 14/06/2023 Lokendra Yadav 1705001005WL013347 Lokendra Yadav 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 LokendraYadav FINO PAYMENTS BANK LTD(608001)
379 POHRI MP-05-001-005-004/68-B
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375453 14/06/2023 jasarath yadav 1705001005WL013347 jasarath yadav 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 jasarathyadav FINO PAYMENTS BANK LTD(608001)
380 POHRI MP-05-001-005-004/68-D
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375454 14/06/2023 Laxmi Yadav 1705001005WL013347 Laxmi Yadav 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 LaxmiYadav FINO PAYMENTS BANK LTD(608001)
381 POHRI MP-05-001-005-004/75-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375455 14/06/2023 Narottam kushwah 1705001005WL013347 Narottam kushwah 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 Narottamkushwah FINO PAYMENTS BANK LTD(608001)
382 POHRI MP-05-001-005-004/75-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375456 14/06/2023 Shashi 1705001005WL013347 Shashi 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 Shashi STATE BANK OF INDIA(508548)
383 POHRI MP-05-001-005-005/56
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375457 14/06/2023 Udal Singh Baghel 1705001005WL013347 Udal Singh Baghel 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 UdalSinghBaghel FINO PAYMENTS BANK LTD(608001)
384 POHRI MP-05-001-005-006/29-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375462 14/06/2023 Amarsingh 1705001005WL013347 Amarsingh 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 Amarsingh FINO PAYMENTS BANK LTD(608001)
385 POHRI MP-05-001-017-001/386
(BHORANA) 		1705001017NRG24140620230379389 14/06/2023 Premlata Balmik 1705001017WL013456 Premlata Balmik 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 PremlataBalmik FINO PAYMENTS BANK LTD(608001)
386 POHRI MP-05-001-017-001/386
(BHORANA) 		1705001017NRG24140620230379390 14/06/2023 Premlata Balmik 1705001017WL013456 Premlata Balmik 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 PremlataBalmik FINO PAYMENTS BANK LTD(608001)
387 POHRI MP-05-001-017-001/401
(BHORANA) 		1705001017NRG24140620230379391 14/06/2023 Kavita 1705001017WL013456 Kavita 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 Kavita FINO PAYMENTS BANK LTD(608001)
388 POHRI MP-05-001-017-002/119-A
(BHORANA) 		1705001017NRG24140620230379392 14/06/2023 manorama 1705001017WL013456 manorama 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 manorama FINO PAYMENTS BANK LTD(608001)
389 POHRI MP-05-001-017-002/2-A
(BHORANA) 		1705001017NRG24140620230379399 14/06/2023 sorav bediya 1705001017WL013456 sorav bediya 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 soravbediya FINO PAYMENTS BANK LTD(608001)
390 POHRI MP-05-001-017-002/327-A
(BHORANA) 		1705001017NRG24140620230379402 14/06/2023 Sakshi Karmavat 1705001017WL013456 Sakshi Karmavat 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 SakshiKarmavat FINO PAYMENTS BANK LTD(608001)
391 POHRI MP-05-001-017-002/329-A
(BHORANA) 		1705001017NRG24140620230379407 14/06/2023 Aadesh Bediya 1705001017WL013456 Aadesh Bediya 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 AadeshBediya FINO PAYMENTS BANK LTD(608001)
392 POHRI MP-05-001-017-002/373
(BHORANA) 		1705001017NRG24140620230379423 14/06/2023 nirmala 1705001017WL013456 nirmala 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 nirmala FINO PAYMENTS BANK LTD(608001)
393 POHRI MP-05-001-017-002/374
(BHORANA) 		1705001017NRG24140620230379424 14/06/2023 bhura bediya 1705001017WL013456 bhura bediya 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 bhurabediya FINO PAYMENTS BANK LTD(608001)
394 POHRI MP-05-001-017-002/374
(BHORANA) 		1705001017NRG24140620230379425 14/06/2023 monee 1705001017WL013456 monee 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 monee FINO PAYMENTS BANK LTD(608001)
395 POHRI MP-05-001-017-002/378
(BHORANA) 		1705001017NRG24140620230379427 14/06/2023 geeta 1705001017WL013456 geeta 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 geeta FINO PAYMENTS BANK LTD(608001)
396 POHRI MP-05-001-017-002/378
(BHORANA) 		1705001017NRG24140620230379426 14/06/2023 vickey bediya 1705001017WL013456 vickey bediya 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 vickeybediya FINO PAYMENTS BANK LTD(608001)
397 POHRI MP-05-001-017-002/380
(BHORANA) 		1705001017NRG24140620230379428 14/06/2023 netrapal singh karmavat 1705001017WL013456 netrapal singh karmavat 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 netrapalsinghkarmavat FINO PAYMENTS BANK LTD(608001)
398 POHRI MP-05-001-017-002/380
(BHORANA) 		1705001017NRG24140620230379429 14/06/2023 roshni 1705001017WL013456 roshni 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 roshni FINO PAYMENTS BANK LTD(608001)
399 POHRI MP-05-001-017-002/382
(BHORANA) 		1705001017NRG24140620230379432 14/06/2023 luckey bediya 1705001017WL013456 luckey bediya 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 luckeybediya FINO PAYMENTS BANK LTD(608001)
400 POHRI MP-05-001-017-002/382
(BHORANA) 		1705001017NRG24140620230379433 14/06/2023 poonam 1705001017WL013456 poonam 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 poonam FINO PAYMENTS BANK LTD(608001)
401 POHRI MP-05-001-017-002/385
(BHORANA) 		1705001017NRG24140620230379435 14/06/2023 govind bediya 1705001017WL013456 govind bediya 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 govindbediya FINO PAYMENTS BANK LTD(608001)
402 POHRI MP-05-001-017-002/389
(BHORANA) 		1705001017NRG24140620230379436 14/06/2023 shridevi bediya 1705001017WL013456 shridevi bediya 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 shridevibediya FINO PAYMENTS BANK LTD(608001)
403 POHRI MP-05-001-017-002/390
(BHORANA) 		1705001017NRG24140620230379437 14/06/2023 devi singh karmavat 1705001017WL013456 devi singh karmavat 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 devisinghkarmavat BANK OF BARODA(606985)
404 POHRI MP-05-001-017-002/390
(BHORANA) 		1705001017NRG24140620230379438 14/06/2023 nisha 1705001017WL013456 nisha 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 nisha FINO PAYMENTS BANK LTD(608001)
405 POHRI MP-05-001-017-002/394
(BHORANA) 		1705001017NRG24140620230379439 14/06/2023 sangita pancham singh karmawat 1705001017WL013456 sangita pancham singh karmawat 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 sangitapanchamsinghkarmawat FINO PAYMENTS BANK LTD(608001)
406 POHRI MP-05-001-017-002/399
(BHORANA) 		1705001017NRG24140620230379444 14/06/2023 Kunti Bediya 1705001017WL013456 Kunti Bediya 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 KuntiBediya FINO PAYMENTS BANK LTD(608001)
407 POHRI MP-05-001-017-002/399
(BHORANA) 		1705001017NRG24140620230379443 14/06/2023 Sonu Bediya 1705001017WL013456 Sonu Bediya 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 SonuBediya FINO PAYMENTS BANK LTD(608001)
408 POHRI MP-05-001-017-002/400
(BHORANA) 		1705001017NRG24140620230379445 14/06/2023 Chandrprakash Bediya 1705001017WL013456 Chandrprakash Bediya 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 ChandrprakashBediya FINO PAYMENTS BANK LTD(608001)
409 POHRI MP-05-001-017-002/402
(BHORANA) 		1705001017NRG24140620230379446 14/06/2023 Poonam Karmawat 1705001017WL013456 Poonam Karmawat 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 PoonamKarmawat FINO PAYMENTS BANK LTD(608001)
410 POHRI MP-05-001-017-002/404
(BHORANA) 		1705001017NRG24140620230379447 14/06/2023 Jaypal 1705001017WL013456 Jaypal 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 Jaypal FINO PAYMENTS BANK LTD(608001)
411 POHRI MP-05-001-017-002/404
(BHORANA) 		1705001017NRG24140620230379448 14/06/2023 Snehal Karmavat 1705001017WL013456 Snehal Karmavat 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 SnehalKarmavat FINO PAYMENTS BANK LTD(608001)
412 POHRI MP-05-001-017-002/405
(BHORANA) 		1705001017NRG24140620230379449 14/06/2023 Rainpal 1705001017WL013456 Rainpal 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 Rainpal FINO PAYMENTS BANK LTD(608001)
413 POHRI MP-05-001-017-002/407
(BHORANA) 		1705001017NRG24140620230379450 14/06/2023 Jyoti Karmawat 1705001017WL013456 Jyoti Karmawat 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 JyotiKarmawat FINO PAYMENTS BANK LTD(608001)
414 POHRI MP-05-001-017-002/408
(BHORANA) 		1705001017NRG24140620230379451 14/06/2023 Jitendra Bediya 1705001017WL013456 Jitendra Bediya 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 JitendraBediya FINO PAYMENTS BANK LTD(608001)
415 POHRI MP-05-001-017-002/411
(BHORANA) 		1705001017NRG24140620230379452 14/06/2023 Shalin Karmawat 1705001017WL013456 Shalin Karmawat 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 ShalinKarmawat FINO PAYMENTS BANK LTD(608001)
416 POHRI MP-05-001-017-002/415
(BHORANA) 		1705001017NRG24140620230379454 14/06/2023 Ritesh Bediya 1705001017WL013456 Ritesh Bediya 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 RiteshBediya FINO PAYMENTS BANK LTD(608001)
417 POHRI MP-05-001-017-002/415
(BHORANA) 		1705001017NRG24140620230379453 14/06/2023 Sunny Bediya 1705001017WL013456 Sunny Bediya 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 SunnyBediya FINO PAYMENTS BANK LTD(608001)
418 POHRI MP-05-001-017-002/416
(BHORANA) 		1705001017NRG24140620230379455 14/06/2023 Hema Karmawat 1705001017WL013456 Hema Karmawat 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 HemaKarmawat FINO PAYMENTS BANK LTD(608001)
419 POHRI MP-05-001-017-002/416
(BHORANA) 		1705001017NRG24140620230379456 14/06/2023 Jaya Bediya 1705001017WL013456 Jaya Bediya 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 JayaBediya FINO PAYMENTS BANK LTD(608001)
420 POHRI MP-05-001-017-002/417
(BHORANA) 		1705001017NRG24140620230379457 14/06/2023 Devraj Bediya 1705001017WL013456 Devraj Bediya 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 DevrajBediya FINO PAYMENTS BANK LTD(608001)
421 POHRI MP-05-001-017-002/417
(BHORANA) 		1705001017NRG24140620230379458 14/06/2023 Rinki 1705001017WL013456 Rinki 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 Rinki FINO PAYMENTS BANK LTD(608001)
422 POHRI MP-05-001-017-002/420
(BHORANA) 		1705001017NRG24140620230379459 14/06/2023 Suraj Bediya 1705001017WL013456 Suraj Bediya 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 SurajBediya FINO PAYMENTS BANK LTD(608001)
423 POHRI MP-05-001-017-002/421
(BHORANA) 		1705001017NRG24140620230379460 14/06/2023 Jeetendra Bediya 1705001017WL013456 Jeetendra Bediya 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 JeetendraBediya FINO PAYMENTS BANK LTD(608001)
424 POHRI MP-05-001-017-002/423
(BHORANA) 		1705001017NRG24140620230379461 14/06/2023 Mitta Bediya 1705001017WL013456 Mitta Bediya 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 MittaBediya FINO PAYMENTS BANK LTD(608001)
425 POHRI MP-05-001-017-002/426
(BHORANA) 		1705001017NRG24140620230379462 14/06/2023 meharvan bediya 1705001017WL013456 meharvan bediya 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 meharvanbediya FINO PAYMENTS BANK LTD(608001)
426 POHRI MP-05-001-017-002/426
(BHORANA) 		1705001017NRG24140620230379463 14/06/2023 siyarani bediya 1705001017WL013456 siyarani bediya 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 siyaranibediya FINO PAYMENTS BANK LTD(608001)
427 POHRI MP-05-001-017-002/429
(BHORANA) 		1705001017NRG24140620230379466 14/06/2023 Neha Bediya 1705001017WL013456 Neha Bediya 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 NehaBediya FINO PAYMENTS BANK LTD(608001)
428 POHRI MP-05-001-017-002/429
(BHORANA) 		1705001017NRG24140620230379465 14/06/2023 Niranjan Bediya 1705001017WL013456 Niranjan Bediya 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 NiranjanBediya FINO PAYMENTS BANK LTD(608001)
429 POHRI MP-05-001-017-002/432
(BHORANA) 		1705001017NRG24140620230379468 14/06/2023 Rajani Bediya 1705001017WL013456 Rajani Bediya 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 RajaniBediya FINO PAYMENTS BANK LTD(608001)
430 POHRI MP-05-001-017-002/434
(BHORANA) 		1705001017NRG24140620230379469 14/06/2023 shanikumar Bediya 1705001017WL013456 shanikumar Bediya 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 shanikumarBediya FINO PAYMENTS BANK LTD(608001)
431 POHRI MP-05-001-017-002/435
(BHORANA) 		1705001017NRG24140620230379470 14/06/2023 Rachna Bediya 1705001017WL013456 Rachna Bediya 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 RachnaBediya FINO PAYMENTS BANK LTD(608001)
432 POHRI MP-05-001-017-002/436
(BHORANA) 		1705001017NRG24140620230379471 14/06/2023 Kavita Raj Karekara 1705001017WL013456 Kavita Raj Karekara 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 KavitaRajKarekara FINO PAYMENTS BANK LTD(608001)
433 POHRI MP-05-001-017-002/440
(BHORANA) 		1705001017NRG24140620230379473 14/06/2023 Ashish Karmavat 1705001017WL013456 Ashish Karmavat 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 AshishKarmavat FINO PAYMENTS BANK LTD(608001)
434 POHRI MP-05-001-017-002/441
(BHORANA) 		1705001017NRG24140620230379474 14/06/2023 Aksara Bediya 1705001017WL013456 Aksara Bediya 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 AksaraBediya FINO PAYMENTS BANK LTD(608001)
435 POHRI MP-05-001-017-002/444
(BHORANA) 		1705001017NRG24140620230379475 14/06/2023 Ram Karmavat 1705001017WL013456 Ram Karmavat 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 RamKarmavat FINO PAYMENTS BANK LTD(608001)
436 POHRI MP-05-001-017-002/448
(BHORANA) 		1705001017NRG24140620230379476 14/06/2023 Chandani Bediya 1705001017WL013456 Chandani Bediya 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 ChandaniBediya FINO PAYMENTS BANK LTD(608001)
437 POHRI MP-05-001-017-002/48-A
(BHORANA) 		1705001017NRG24140620230379478 14/06/2023 urmila 1705001017WL013456 urmila 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 urmila MADHYANCHAL GRAMIN BANK(607232)
438 POHRI MP-05-001-021-001/192
(JORAI) 		1705001021NRG24140620230374020 14/06/2023 rinku jatav 1705001021WL013297 rinku jatav 00688 FINO0001001 1326 1326 Processed 17/06/2023 393296590 rinkujatav STATE BANK OF INDIA(508548)
439 POHRI MP-05-001-021-001/311
(JORAI) 		1705001021NRG24140620230374040 14/06/2023 mithlesh 1705001021WL013297 mithlesh 00688 FINO0001001 1105 1105 Processed 17/06/2023 393296590 mithlesh FINO PAYMENTS BANK LTD(608001)
440 POHRI MP-05-001-021-001/332
(JORAI) 		1705001021NRG24140620230374049 14/06/2023 gaytri 1705001021WL013297 gaytri 00688 FINO0001001 1105 1105 Processed 17/06/2023 393296590 gaytri FINO PAYMENTS BANK LTD(608001)
441 POHRI MP-05-001-021-001/346
(JORAI) 		1705001021NRG24140620230374057 14/06/2023 harcharan dhakad 1705001021WL013297 harcharan dhakad 00688 FINO0001001 1105 1105 Processed 17/06/2023 393296590 harcharandhakad STATE BANK OF INDIA(508548)
SubTotal 187629 187629
442 POHRI MP-05-001-005-001/95
(KHAIRARABANWARIPURA) 		1705001005NRG24140620230375403 14/06/2023 aasha kushwah 1705001005WL013347 aasha kushwah 00688 FINO0001446 1326 1326 Processed 17/06/2023 393296590 aashakushwah FINO PAYMENTS BANK LTD(608001)
443 POHRI MP-05-001-017-002/372
(BHORANA) 		1705001017NRG24140620230379422 14/06/2023 sapna bediya 1705001017WL013456 sapna bediya 00688 FINO0001446 1326 1326 Processed 17/06/2023 393296590 sapnabediya UCO BANK(607066)
444 POHRI MP-05-001-021-001/263
(JORAI) 		1705001021NRG24140620230374023 14/06/2023 aneesh 1705001021WL013297 aneesh 00688 FINO0001446 1326 1326 Processed 17/06/2023 393296590 aneesh FINO PAYMENTS BANK LTD(608001)
445 POHRI MP-05-001-021-001/263
(JORAI) 		1705001021NRG24140620230374024 14/06/2023 suman 1705001021WL013297 suman 00688 FINO0001446 1326 1326 Processed 17/06/2023 393296590 suman FINO PAYMENTS BANK LTD(608001)
446 POHRI MP-05-001-021-001/267
(JORAI) 		1705001021NRG24140620230374025 14/06/2023 naktu 1705001021WL013297 naktu 00688 FINO0001446 1326 1326 Processed 17/06/2023 393296590 naktu FINO PAYMENTS BANK LTD(608001)
447 POHRI MP-05-001-021-001/267
(JORAI) 		1705001021NRG24140620230374026 14/06/2023 vimla 1705001021WL013297 vimla 00688 FINO0001446 1326 1326 Processed 17/06/2023 393296590 vimla FINO PAYMENTS BANK LTD(608001)
448 POHRI MP-05-001-021-001/267-B
(JORAI) 		1705001021NRG24140620230374028 14/06/2023 asha dhakad 1705001021WL013297 asha dhakad 00688 FINO0001446 1326 1326 Processed 17/06/2023 393296590 ashadhakad FINO PAYMENTS BANK LTD(608001)
449 POHRI MP-05-001-021-001/267-B
(JORAI) 		1705001021NRG24140620230374027 14/06/2023 ravi dhakad 1705001021WL013297 ravi dhakad 00688 FINO0001446 1326 1326 Processed 17/06/2023 393296590 ravidhakad FINO PAYMENTS BANK LTD(608001)
450 POHRI MP-05-001-021-001/268
(JORAI) 		1705001021NRG24140620230374029 14/06/2023 kaptan dhakad 1705001021WL013297 kaptan dhakad 00688 FINO0001446 1326 1326 Processed 17/06/2023 393296590 kaptandhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
451 POHRI MP-05-001-021-001/322
(JORAI) 		1705001021NRG24140620230374041 14/06/2023 kanhaiya 1705001021WL013297 kanhaiya 00691 IPOS0000001 1105 1105 Processed 17/06/2023 393296590 kanhaiya FINO PAYMENTS BANK LTD(608001)
452 POHRI MP-05-001-021-001/343
(JORAI) 		1705001021NRG24140620230374053 14/06/2023 amarsingh dhakad 1705001021WL013297 amarsingh dhakad 00691 IPOS0000001 1105 1105 Processed 17/06/2023 393296590 amarsinghdhakad FINO PAYMENTS BANK LTD(608001)
453 POHRI MP-05-001-021-001/344
(JORAI) 		1705001021NRG24140620230374055 14/06/2023 brajesh prajapati 1705001021WL013297 brajesh prajapati 00691 IPOS0000001 1105 1105 Processed 17/06/2023 393296590 brajeshprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
454 POHRI MP-05-001-025-001/181
(GONDARI) 		1705001025NRG24140620230379479 14/06/2023 ashok rawaat 1705001025WL013457 ashok rawaat 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393296590 ashokrawaat INDIA POST PAYMENTS BANK LIMITED(508528)
455 POHRI MP-05-001-025-001/39
(GONDARI) 		1705001025NRG24140620230379484 14/06/2023 gangaram rathor 1705001025WL013457 gangaram rathor 00691 IPOS0000001 1326 1326 Processed 17/06/2023 393296590 gangaramrathor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
Total 595816 595816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_140623APB_FTO_91519 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2431
2 POHRI MP1705001_140623APB_FTO_91519 Bank of Baroda BARB0VJSHIP SHIVPURI 1768
3 POHRI MP1705001_140623APB_FTO_91519 Bank of Maharastra MAHB0001939 SHIVPURI 1326
4 POHRI MP1705001_140623APB_FTO_91519 Punjab National Bank PUNB0312700 SHIVPURI 1105
5 POHRI MP1705001_140623APB_FTO_91519 Punjab National Bank PUNB0650700 RAU DISTT INDORE 1326
6 POHRI MP1705001_140623APB_FTO_91519 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
7 POHRI MP1705001_140623APB_FTO_91519 State Bank of India SBIN0030118 POHRI 178347
8 POHRI MP1705001_140623APB_FTO_91519 State Bank of India SBIN0061129 BAIRAD 2652
9 POHRI MP1705001_140623APB_FTO_91519 UCO Bank UCBA0001139 BAIRAD 70278
10 POHRI MP1705001_140623APB_FTO_91519 IndusInd Bank Ltd. INDB0000485 KHURERI 3094
11 POHRI MP1705001_140623APB_FTO_91519 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 123097
12 POHRI MP1705001_140623APB_FTO_91519 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 3536
13 POHRI MP1705001_140623APB_FTO_91519 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 187629
14 POHRI MP1705001_140623APB_FTO_91519 Fino Payments Bank Ltd FINO0001446 MP RO 11934
15 POHRI MP1705001_140623APB_FTO_91519 India Post Payments Bank IPOS0000001 Shivpuri 5967

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