Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:37:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_301123APB_FTO_369914
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-05-001-045-001/184-B
(ESWAYA) 		1705001045NRG24291120231097717 30/11/2023 ravi 1705001045WL037902 ravi 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 321363893 ravi BANK OF BARODA(606985)
2 POHRI MP-05-001-045-001/196-A
(ESWAYA) 		1705001045NRG24291120231097739 30/11/2023 Manoj 1705001045WL037902 Manoj 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 321363893 Manoj BANK OF BARODA(606985)
3 POHRI MP-05-001-045-001/410
(ESWAYA) 		1705001045NRG24291120231097810 30/11/2023 Mithun 1705001045WL037902 Mithun 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 321363893 Mithun BANK OF BARODA(606985)
4 POHRI MP-05-001-045-001/475
(ESWAYA) 		1705001045NRG24291120231097965 30/11/2023 Ramlakhan 1705001045WL037904 Ramlakhan 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 321363893 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
5 POHRI MP-05-001-045-001/476
(ESWAYA) 		1705001045NRG24291120231097966 30/11/2023 Tulsi Adiwasi 1705001045WL037904 Tulsi Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 321363893 TulsiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
6 POHRI MP-05-001-045-001/522
(ESWAYA) 		1705001045NRG24291120231097834 30/11/2023 Sevak Rathor 1705001045WL037903 Sevak Rathor 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 321363893 SevakRathor INDIA POST PAYMENTS BANK LIMITED(508528)
7 POHRI MP-05-001-045-001/522
(ESWAYA) 		1705001045NRG24291120231097835 30/11/2023 Sonu 1705001045WL037903 Sonu 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 321363893 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
8 POHRI MP-05-001-045-001/58-B
(ESWAYA) 		1705001045NRG24291120231097846 30/11/2023 bhagvati 1705001045WL037903 bhagvati 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 321363893 bhagvati STATE BANK OF INDIA(508548)
9 POHRI MP-05-001-045-001/98
(ESWAYA) 		1705001045NRG24291120231097889 30/11/2023 SIRNAM 1705001045WL037903 SIRNAM 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 321363893 SIRNAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 POHRI MP-05-001-082-001/162
(GHATAI) 		1705001082NRG24301120231100872 30/11/2023 Haricharan 1705001082WL037988 Haricharan 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 321363893 Haricharan BANK OF BARODA(606985)
11 POHRI MP-05-001-082-001/179
(GHATAI) 		1705001082NRG24301120231100873 30/11/2023 Ramdyal 1705001082WL037988 Ramdyal 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 321363893 Ramdyal STATE BANK OF INDIA(508548)
12 POHRI MP-05-001-082-001/182
(GHATAI) 		1705001082NRG24301120231100874 30/11/2023 mahesh 1705001082WL037988 mahesh 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 321363893 mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
13 POHRI MP-05-001-045-001/181
(ESWAYA) 		1705001045NRG24291120231097710 30/11/2023 Meena 1705001045WL037902 Meena 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 321363893 Meena BANK OF BARODA(606985)
14 POHRI MP-05-001-045-001/213-B
(ESWAYA) 		1705001045NRG24291120231097761 30/11/2023 Arvind 1705001045WL037902 Arvind 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 321363893 Arvind BANK OF BARODA(606985)
15 POHRI MP-05-001-045-001/515
(ESWAYA) 		1705001045NRG24291120231097991 30/11/2023 Sapna 1705001045WL037904 Sapna 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 321363893 Sapna BANK OF BARODA(606985)
16 POHRI MP-05-001-045-004/77
(ESWAYA) 		1705001045NRG24291120231098029 30/11/2023 Varsha 1705001045WL037905 Varsha 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 321363893 Varsha STATE BANK OF INDIA(508548)
17 POHRI MP-05-001-045-004/78
(ESWAYA) 		1705001045NRG24291120231098034 30/11/2023 Baniya Adiwasi 1705001045WL037905 Baniya Adiwasi 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 321363893 BaniyaAdiwasi BANK OF BARODA(606985)
18 POHRI MP-05-001-045-004/78
(ESWAYA) 		1705001045NRG24291120231098035 30/11/2023 Rasso 1705001045WL037905 Rasso 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 321363893 Rasso BANK OF BARODA(606985)
19 POHRI MP-05-001-082-001/193
(GHATAI) 		1705001082NRG24301120231100876 30/11/2023 govinda 1705001082WL037988 govinda 00045 BARB0VJSHIP 1326 1326 Processed 01/01/2024 321363893 govinda STATE BANK OF INDIA(508548)
SubTotal 9282 9282
20 POHRI MP-05-001-045-001/517
(ESWAYA) 		1705001045NRG24291120231097825 30/11/2023 Anjali 1705001045WL037903 Anjali 00048 BKID0008880 1326 1326 Processed 01/01/2024 321363893 Anjali BANK OF INDIA(508505)
SubTotal 1326 1326
21 POHRI MP-05-001-082-001/142
(GHATAI) 		1705001082NRG24301120231100871 30/11/2023 mahipal 1705001082WL037988 mahipal 00089 CBIN0280780 1326 1326 Processed 01/01/2024 321363893 mahipal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
22 POHRI MP-05-001-008-001/117
(GOVARDHAN) 		1705001008NRG24301120231101478 30/11/2023 Bhuri 1705001008WL038003 Bhuri 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 Bhuri STATE BANK OF INDIA(508548)
23 POHRI MP-05-001-008-001/122-A
(GOVARDHAN) 		1705001008NRG24301120231101483 30/11/2023 Anil 1705001008WL038003 Anil 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 Anil STATE BANK OF INDIA(508548)
24 POHRI MP-05-001-008-001/291
(GOVARDHAN) 		1705001008NRG24301120231101519 30/11/2023 anil 1705001008WL038003 anil 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 anil INDIA POST PAYMENTS BANK LIMITED(508528)
25 POHRI MP-05-001-008-001/51-A
(GOVARDHAN) 		1705001008NRG24301120231101530 30/11/2023 Raju 1705001008WL038003 Raju 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 Raju BANK OF BARODA(606985)
26 POHRI MP-05-001-008-001/71-A
(GOVARDHAN) 		1705001008NRG24301120231101534 30/11/2023 mahaveer 1705001008WL038003 mahaveer 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 mahaveer STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-008-002/318
(GOVARDHAN) 		1705001008NRG24301120231101560 30/11/2023 brajesh 1705001008WL038003 brajesh 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 brajesh STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-038-003/848
(FULIPURA) 		1705001038NRG24301120231100404 30/11/2023 Jagdeesh 1705001038WL037976 Jagdeesh 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 Jagdeesh STATE BANK OF INDIA(508548)
29 POHRI MP-05-001-038-003/848
(FULIPURA) 		1705001038NRG24301120231100405 30/11/2023 Lalita 1705001038WL037976 Lalita 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 Lalita STATE BANK OF INDIA(508548)
30 POHRI MP-05-001-045-001/15-A
(ESWAYA) 		1705001045NRG24291120231097687 30/11/2023 Reena 1705001045WL037902 Reena 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 Reena STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-045-001/16-B
(ESWAYA) 		1705001045NRG24291120231097695 30/11/2023 shanti 1705001045WL037902 shanti 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 shanti STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-045-001/166-D
(ESWAYA) 		1705001045NRG24291120231097705 30/11/2023 anil rawat 1705001045WL037902 anil rawat 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 anilrawat STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-045-001/190
(ESWAYA) 		1705001045NRG24291120231097727 30/11/2023 SARVADI 1705001045WL037902 SARVADI 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 SARVADI STATE BANK OF INDIA(508548)
34 POHRI MP-05-001-045-001/190-C
(ESWAYA) 		1705001045NRG24291120231097731 30/11/2023 sakhi 1705001045WL037902 sakhi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 sakhi STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-045-001/2-A
(ESWAYA) 		1705001045NRG24291120231097747 30/11/2023 aneksingh 1705001045WL037902 aneksingh 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 aneksingh STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-045-001/23
(ESWAYA) 		1705001045NRG24291120231097769 30/11/2023 KAILASH 1705001045WL037902 KAILASH 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 KAILASH STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-045-001/333
(ESWAYA) 		1705001045NRG24291120231097778 30/11/2023 Sakhi 1705001045WL037902 Sakhi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 Sakhi STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-045-001/34-C
(ESWAYA) 		1705001045NRG24291120231097787 30/11/2023 meena 1705001045WL037902 meena 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 meena STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-045-001/403
(ESWAYA) 		1705001045NRG24291120231097801 30/11/2023 SAVO ADIWASI 1705001045WL037902 SAVO ADIWASI 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 SAVOADIWASI STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-045-001/403-A
(ESWAYA) 		1705001045NRG24291120231097802 30/11/2023 suraj 1705001045WL037902 suraj 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 suraj STATE BANK OF INDIA(508548)
41 POHRI MP-05-001-045-001/434
(ESWAYA) 		1705001045NRG24291120231097917 30/11/2023 udal singh baghel 1705001045WL037904 udal singh baghel 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 udalsinghbaghel STATE BANK OF INDIA(508548)
42 POHRI MP-05-001-045-001/441
(ESWAYA) 		1705001045NRG24291120231097929 30/11/2023 sirdar rawat 1705001045WL037904 sirdar rawat 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 sirdarrawat STATE BANK OF INDIA(508548)
43 POHRI MP-05-001-045-001/446-A
(ESWAYA) 		1705001045NRG24291120231097937 30/11/2023 shivkumar rawat 1705001045WL037904 shivkumar rawat 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 shivkumarrawat STATE BANK OF INDIA(508548)
44 POHRI MP-05-001-045-001/451
(ESWAYA) 		1705001045NRG24291120231097942 30/11/2023 munni adiwasi 1705001045WL037904 munni adiwasi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 munniadiwasi STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-045-001/457
(ESWAYA) 		1705001045NRG24291120231097946 30/11/2023 Kedar 1705001045WL037904 Kedar 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 Kedar INDIA POST PAYMENTS BANK LIMITED(508528)
46 POHRI MP-05-001-045-001/466-A
(ESWAYA) 		1705001045NRG24291120231097953 30/11/2023 raghuveer 1705001045WL037904 raghuveer 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
47 POHRI MP-05-001-045-001/468
(ESWAYA) 		1705001045NRG24291120231097954 30/11/2023 ashok jatav 1705001045WL037904 ashok jatav 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 ashokjatav PUNJAB NATIONAL BANK(508568)
48 POHRI MP-05-001-045-001/474
(ESWAYA) 		1705001045NRG24291120231097962 30/11/2023 Siyaram Adiwasi 1705001045WL037904 Siyaram Adiwasi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 SiyaramAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
49 POHRI MP-05-001-045-001/486
(ESWAYA) 		1705001045NRG24291120231097970 30/11/2023 Neeraj Rathore 1705001045WL037904 Neeraj Rathore 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 NeerajRathore INDIA POST PAYMENTS BANK LIMITED(508528)
50 POHRI MP-05-001-045-001/500
(ESWAYA) 		1705001045NRG24291120231097981 30/11/2023 Rinku 1705001045WL037904 Rinku 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 Rinku STATE BANK OF INDIA(508548)
51 POHRI MP-05-001-045-001/515
(ESWAYA) 		1705001045NRG24291120231097990 30/11/2023 Kaptan 1705001045WL037904 Kaptan 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 Kaptan STATE BANK OF INDIA(508548)
52 POHRI MP-05-001-045-001/519
(ESWAYA) 		1705001045NRG24291120231097826 30/11/2023 Chhotu Rawat 1705001045WL037903 Chhotu Rawat 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 ChhotuRawat STATE BANK OF INDIA(508548)
53 POHRI MP-05-001-045-001/520
(ESWAYA) 		1705001045NRG24291120231097829 30/11/2023 Rajaram Rawat 1705001045WL037903 Rajaram Rawat 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 RajaramRawat BANK OF INDIA(508505)
54 POHRI MP-05-001-045-001/524
(ESWAYA) 		1705001045NRG24291120231097836 30/11/2023 Dharmendra Jatav 1705001045WL037903 Dharmendra Jatav 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 DharmendraJatav FINO PAYMENTS BANK LTD(608001)
55 POHRI MP-05-001-045-001/524
(ESWAYA) 		1705001045NRG24291120231097837 30/11/2023 Pooja 1705001045WL037903 Pooja 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 Pooja UNION BANK OF INDIA(508500)
56 POHRI MP-05-001-045-001/526
(ESWAYA) 		1705001045NRG24291120231097841 30/11/2023 Santram Adiwasi 1705001045WL037903 Santram Adiwasi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 SantramAdiwasi STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-045-001/68
(ESWAYA) 		1705001045NRG24291120231097853 30/11/2023 hakki 1705001045WL037903 hakki 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 hakki STATE BANK OF INDIA(508548)
58 POHRI MP-05-001-045-001/78-A
(ESWAYA) 		1705001045NRG24291120231097870 30/11/2023 sunil jatav 1705001045WL037903 sunil jatav 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 suniljatav STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-045-004/14
(ESWAYA) 		1705001045NRG24291120231097893 30/11/2023 LACHCHEE 1705001045WL037903 LACHCHEE 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 LACHCHEE STATE BANK OF INDIA(508548)
60 POHRI MP-05-001-045-004/18-A
(ESWAYA) 		1705001045NRG24291120231097901 30/11/2023 SHISHUPAL 1705001045WL037903 SHISHUPAL 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 SHISHUPAL IDBI BANK(607095)
61 POHRI MP-05-001-045-004/19
(ESWAYA) 		1705001045NRG24291120231097902 30/11/2023 baisram 1705001045WL037903 baisram 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 baisram STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-045-004/24
(ESWAYA) 		1705001045NRG24291120231097906 30/11/2023 KAILASH 1705001045WL037903 KAILASH 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 KAILASH STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-045-004/36
(ESWAYA) 		1705001045NRG24291120231097996 30/11/2023 naresh 1705001045WL037904 naresh 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 naresh STATE BANK OF INDIA(508548)
64 POHRI MP-05-001-045-004/40
(ESWAYA) 		1705001045NRG24291120231097999 30/11/2023 GUDDI 1705001045WL037904 GUDDI 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 GUDDI STATE BANK OF INDIA(508548)
65 POHRI MP-05-001-045-004/48-A
(ESWAYA) 		1705001045NRG24291120231098009 30/11/2023 SIRNAM 1705001045WL037905 SIRNAM 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 SIRNAM STATE BANK OF INDIA(508548)
66 POHRI MP-05-001-045-004/51
(ESWAYA) 		1705001045NRG24291120231098014 30/11/2023 gopal 1705001045WL037905 gopal 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 gopal STATE BANK OF INDIA(508548)
67 POHRI MP-05-001-045-004/56
(ESWAYA) 		1705001045NRG24291120231098018 30/11/2023 Vikash 1705001045WL037905 Vikash 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 Vikash STATE BANK OF INDIA(508548)
68 POHRI MP-05-001-045-004/66
(ESWAYA) 		1705001045NRG24291120231098022 30/11/2023 hakim yadav 1705001045WL037905 hakim yadav 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 hakimyadav STATE BANK OF INDIA(508548)
69 POHRI MP-05-001-045-004/76
(ESWAYA) 		1705001045NRG24291120231098026 30/11/2023 Devendra Baghel 1705001045WL037905 Devendra Baghel 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 DevendraBaghel IDBI BANK(607095)
70 POHRI MP-05-001-045-004/77
(ESWAYA) 		1705001045NRG24291120231098028 30/11/2023 Pawan Baghel 1705001045WL037905 Pawan Baghel 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 PawanBaghel STATE BANK OF INDIA(508548)
71 POHRI MP-05-001-045-004/82
(ESWAYA) 		1705001045NRG24291120231098044 30/11/2023 Anita Baghel 1705001045WL037905 Anita Baghel 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 AnitaBaghel STATE BANK OF INDIA(508548)
72 POHRI MP-05-001-057-002/135-C
(SANPARWADA) 		1705001057NRG24291120231095440 30/11/2023 dalchandra 1705001057WL037808 dalchandra 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 dalchandra STATE BANK OF INDIA(508548)
73 POHRI MP-05-001-057-002/135-C
(SANPARWADA) 		1705001057NRG24291120231095441 30/11/2023 raani 1705001057WL037808 raani 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 raani STATE BANK OF INDIA(508548)
74 POHRI MP-05-001-082-001/205
(GHATAI) 		1705001082NRG24301120231100877 30/11/2023 Balveer yadav 1705001082WL037988 Balveer yadav 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 Balveeryadav STATE BANK OF INDIA(508548)
75 POHRI MP-05-001-082-002/19
(GHATAI) 		1705001082NRG24301120231100881 30/11/2023 Jagdish 1705001082WL037988 Jagdish 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
76 POHRI MP-05-001-082-002/43-C
(GHATAI) 		1705001082NRG24301120231100886 30/11/2023 Chadni 1705001082WL037988 Chadni 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 Chadni STATE BANK OF INDIA(508548)
77 POHRI MP-05-001-082-002/44
(GHATAI) 		1705001082NRG24301120231100887 30/11/2023 manju 1705001082WL037988 manju 00415 SBIN0030118 1326 1326 Processed 01/01/2024 321363893 manju STATE BANK OF INDIA(508548)
SubTotal 74256 74256
78 POHRI MP-05-001-008-002/317
(GOVARDHAN) 		1705001008NRG24301120231101559 30/11/2023 jitendra 1705001008WL038003 jitendra 00462 UCBA0001139 1326 1326 Processed 01/01/2024 321363893 jitendra UCO BANK(607066)
79 POHRI MP-05-001-008-002/323
(GOVARDHAN) 		1705001008NRG24301120231101563 30/11/2023 mukul 1705001008WL038003 mukul 00462 UCBA0001139 1326 1326 Processed 01/01/2024 321363893 mukul FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
80 POHRI MP-05-001-008-001/108
(GOVARDHAN) 		1705001008NRG24301120231101473 30/11/2023 Haria 1705001008WL038003 Haria 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 Haria INDIA POST PAYMENTS BANK LIMITED(508528)
81 POHRI MP-05-001-008-001/184
(GOVARDHAN) 		1705001008NRG24301120231101488 30/11/2023 Murari 1705001008WL038003 Murari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 Murari MADHYANCHAL GRAMIN BANK(607232)
82 POHRI MP-05-001-008-001/185
(GOVARDHAN) 		1705001008NRG24301120231101489 30/11/2023 parmu 1705001008WL038003 parmu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 parmu FINO PAYMENTS BANK LTD(608001)
83 POHRI MP-05-001-008-001/19
(GOVARDHAN) 		1705001008NRG24301120231101490 30/11/2023 rambati 1705001008WL038003 rambati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 rambati MADHYANCHAL GRAMIN BANK(607232)
84 POHRI MP-05-001-008-001/201-B
(GOVARDHAN) 		1705001008NRG24301120231101495 30/11/2023 maneesa 1705001008WL038003 maneesa 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 maneesa STATE BANK OF INDIA(508548)
85 POHRI MP-05-001-008-001/21
(GOVARDHAN) 		1705001008NRG24301120231101496 30/11/2023 amer 1705001008WL038003 amer 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 amer MADHYANCHAL GRAMIN BANK(607232)
86 POHRI MP-05-001-008-001/223
(GOVARDHAN) 		1705001008NRG24301120231101499 30/11/2023 Neeraj rav 1705001008WL038003 Neeraj rav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 Neerajrav MADHYANCHAL GRAMIN BANK(607232)
87 POHRI MP-05-001-008-001/236
(GOVARDHAN) 		1705001008NRG24301120231101501 30/11/2023 naresh 1705001008WL038003 naresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 naresh MADHYANCHAL GRAMIN BANK(607232)
88 POHRI MP-05-001-008-001/25
(GOVARDHAN) 		1705001008NRG24301120231101507 30/11/2023 munni 1705001008WL038003 munni 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 321363893 munni FINO PAYMENTS BANK LTD(608001)
89 POHRI MP-05-001-008-001/33
(GOVARDHAN) 		1705001008NRG24301120231101523 30/11/2023 Antu 1705001008WL038003 Antu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 Antu FINO PAYMENTS BANK LTD(608001)
90 POHRI MP-05-001-008-001/41
(GOVARDHAN) 		1705001008NRG24301120231101524 30/11/2023 bachhu 1705001008WL038003 bachhu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 bachhu MADHYANCHAL GRAMIN BANK(607232)
91 POHRI MP-05-001-008-001/45
(GOVARDHAN) 		1705001008NRG24301120231101526 30/11/2023 vimladevi 1705001008WL038003 vimladevi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 vimladevi MADHYANCHAL GRAMIN BANK(607232)
92 POHRI MP-05-001-008-001/61
(GOVARDHAN) 		1705001008NRG24301120231101531 30/11/2023 motilal 1705001008WL038003 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 motilal MADHYANCHAL GRAMIN BANK(607232)
93 POHRI MP-05-001-008-001/75
(GOVARDHAN) 		1705001008NRG24301120231101537 30/11/2023 Dinesh 1705001008WL038003 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 Dinesh MADHYANCHAL GRAMIN BANK(607232)
94 POHRI MP-05-001-008-002/110
(GOVARDHAN) 		1705001008NRG24301120231101543 30/11/2023 gita 1705001008WL038003 gita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 gita FINO PAYMENTS BANK LTD(608001)
95 POHRI MP-05-001-008-002/121-A
(GOVARDHAN) 		1705001008NRG24301120231101546 30/11/2023 Amarsingh 1705001008WL038003 Amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 Amarsingh MADHYANCHAL GRAMIN BANK(607232)
96 POHRI MP-05-001-008-002/160-B
(GOVARDHAN) 		1705001008NRG24301120231101547 30/11/2023 brijlal 1705001008WL038003 brijlal 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 321363893 brijlal FINO PAYMENTS BANK LTD(608001)
97 POHRI MP-05-001-038-003/847
(FULIPURA) 		1705001038NRG24301120231100403 30/11/2023 pooja baghel 1705001038WL037976 pooja baghel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 poojabaghel STATE BANK OF INDIA(508548)
98 POHRI MP-05-001-045-001/150-D
(ESWAYA) 		1705001045NRG24291120231097688 30/11/2023 gopal 1705001045WL037902 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
99 POHRI MP-05-001-045-001/158
(ESWAYA) 		1705001045NRG24291120231097691 30/11/2023 savan 1705001045WL037902 savan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 savan UNION BANK OF INDIA(508500)
100 POHRI MP-05-001-045-001/159-A
(ESWAYA) 		1705001045NRG24291120231097692 30/11/2023 saroj 1705001045WL037902 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 saroj MADHYANCHAL GRAMIN BANK(607232)
101 POHRI MP-05-001-045-001/160
(ESWAYA) 		1705001045NRG24291120231097697 30/11/2023 Bharti 1705001045WL037902 Bharti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 Bharti MADHYANCHAL GRAMIN BANK(607232)
102 POHRI MP-05-001-045-001/160
(ESWAYA) 		1705001045NRG24291120231097696 30/11/2023 Ramkishan 1705001045WL037902 Ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 Ramkishan MADHYANCHAL GRAMIN BANK(607232)
103 POHRI MP-05-001-045-001/162
(ESWAYA) 		1705001045NRG24291120231097701 30/11/2023 munni 1705001045WL037902 munni 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 munni INDIA POST PAYMENTS BANK LIMITED(508528)
104 POHRI MP-05-001-045-001/164-A
(ESWAYA) 		1705001045NRG24291120231097702 30/11/2023 Niranjan 1705001045WL037902 Niranjan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 Niranjan MADHYANCHAL GRAMIN BANK(607232)
105 POHRI MP-05-001-045-001/180-A
(ESWAYA) 		1705001045NRG24291120231097709 30/11/2023 udaybhan 1705001045WL037902 udaybhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 udaybhan MADHYANCHAL GRAMIN BANK(607232)
106 POHRI MP-05-001-045-001/182-A
(ESWAYA) 		1705001045NRG24291120231097713 30/11/2023 Rajkumari 1705001045WL037902 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
107 POHRI MP-05-001-045-001/184
(ESWAYA) 		1705001045NRG24291120231097714 30/11/2023 KALYAN 1705001045WL037902 KALYAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
108 POHRI MP-05-001-045-001/185
(ESWAYA) 		1705001045NRG24291120231097718 30/11/2023 kishan 1705001045WL037902 kishan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 kishan INDIA POST PAYMENTS BANK LIMITED(508528)
109 POHRI MP-05-001-045-001/187
(ESWAYA) 		1705001045NRG24291120231097721 30/11/2023 DULARI 1705001045WL037902 DULARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 DULARI MADHYANCHAL GRAMIN BANK(607232)
110 POHRI MP-05-001-045-001/189
(ESWAYA) 		1705001045NRG24291120231097725 30/11/2023 rambati 1705001045WL037902 rambati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 rambati MADHYANCHAL GRAMIN BANK(607232)
111 POHRI MP-05-001-045-001/190
(ESWAYA) 		1705001045NRG24291120231097726 30/11/2023 MANNA 1705001045WL037902 MANNA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 MANNA INDIA POST PAYMENTS BANK LIMITED(508528)
112 POHRI MP-05-001-045-001/193-A
(ESWAYA) 		1705001045NRG24291120231097735 30/11/2023 girja 1705001045WL037902 girja 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 girja MADHYANCHAL GRAMIN BANK(607232)
113 POHRI MP-05-001-045-001/196
(ESWAYA) 		1705001045NRG24291120231097736 30/11/2023 ramshri 1705001045WL037902 ramshri 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 ramshri MADHYANCHAL GRAMIN BANK(607232)
114 POHRI MP-05-001-045-001/197
(ESWAYA) 		1705001045NRG24291120231097740 30/11/2023 kamalkishor 1705001045WL037902 kamalkishor 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 kamalkishor MADHYANCHAL GRAMIN BANK(607232)
115 POHRI MP-05-001-045-001/198
(ESWAYA) 		1705001045NRG24291120231097743 30/11/2023 kranti 1705001045WL037902 kranti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
116 POHRI MP-05-001-045-001/198-A
(ESWAYA) 		1705001045NRG24291120231097744 30/11/2023 Lalita 1705001045WL037902 Lalita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 Lalita MADHYANCHAL GRAMIN BANK(607232)
117 POHRI MP-05-001-045-001/200-A
(ESWAYA) 		1705001045NRG24291120231097748 30/11/2023 Reena 1705001045WL037902 Reena 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 Reena MADHYANCHAL GRAMIN BANK(607232)
118 POHRI MP-05-001-045-001/201-A
(ESWAYA) 		1705001045NRG24291120231097751 30/11/2023 varsha 1705001045WL037902 varsha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
119 POHRI MP-05-001-045-001/210-D
(ESWAYA) 		1705001045NRG24291120231097753 30/11/2023 pacho 1705001045WL037902 pacho 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 pacho MADHYANCHAL GRAMIN BANK(607232)
120 POHRI MP-05-001-045-001/211
(ESWAYA) 		1705001045NRG24291120231097757 30/11/2023 SUMARAN 1705001045WL037902 SUMARAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 SUMARAN INDIA POST PAYMENTS BANK LIMITED(508528)
121 POHRI MP-05-001-045-001/213
(ESWAYA) 		1705001045NRG24291120231097758 30/11/2023 SHIVRAJ 1705001045WL037902 SHIVRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 SHIVRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
122 POHRI MP-05-001-045-001/22
(ESWAYA) 		1705001045NRG24291120231097762 30/11/2023 Harvilash 1705001045WL037902 Harvilash 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 Harvilash INDIA POST PAYMENTS BANK LIMITED(508528)
123 POHRI MP-05-001-045-001/22-A
(ESWAYA) 		1705001045NRG24291120231097765 30/11/2023 Goora 1705001045WL037902 Goora 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 Goora MADHYANCHAL GRAMIN BANK(607232)
124 POHRI MP-05-001-045-001/222
(ESWAYA) 		1705001045NRG24291120231097766 30/11/2023 ramdayal 1705001045WL037902 ramdayal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 ramdayal MADHYANCHAL GRAMIN BANK(607232)
125 POHRI MP-05-001-045-001/26
(ESWAYA) 		1705001045NRG24291120231097773 30/11/2023 munna 1705001045WL037902 munna 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 munna INDIA POST PAYMENTS BANK LIMITED(508528)
126 POHRI MP-05-001-045-001/3
(ESWAYA) 		1705001045NRG24291120231097774 30/11/2023 Phulvati 1705001045WL037902 Phulvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 Phulvati INDIA POST PAYMENTS BANK LIMITED(508528)
127 POHRI MP-05-001-045-001/32
(ESWAYA) 		1705001045NRG24291120231097777 30/11/2023 HARIVILASH 1705001045WL037902 HARIVILASH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 HARIVILASH INDIA POST PAYMENTS BANK LIMITED(508528)
128 POHRI MP-05-001-045-001/34
(ESWAYA) 		1705001045NRG24291120231097781 30/11/2023 Ramo 1705001045WL037902 Ramo 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 Ramo INDUSIND BANK(607189)
129 POHRI MP-05-001-045-001/34-B
(ESWAYA) 		1705001045NRG24291120231097782 30/11/2023 RAMPYARI ADIWASI 1705001045WL037902 RAMPYARI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 RAMPYARIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
130 POHRI MP-05-001-045-001/34-C
(ESWAYA) 		1705001045NRG24291120231097786 30/11/2023 charat 1705001045WL037902 charat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 charat INDIA POST PAYMENTS BANK LIMITED(508528)
131 POHRI MP-05-001-045-001/397
(ESWAYA) 		1705001045NRG24291120231097791 30/11/2023 DAMETI ADIWASI 1705001045WL037902 DAMETI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 DAMETIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
132 POHRI MP-05-001-045-001/398
(ESWAYA) 		1705001045NRG24291120231097793 30/11/2023 SETHO ADIWASI 1705001045WL037902 SETHO ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 SETHOADIWASI MADHYANCHAL GRAMIN BANK(607232)
133 POHRI MP-05-001-045-001/399
(ESWAYA) 		1705001045NRG24291120231097797 30/11/2023 JAGDISH ADIWASI 1705001045WL037902 JAGDISH ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 JAGDISHADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
134 POHRI MP-05-001-045-001/401
(ESWAYA) 		1705001045NRG24291120231097798 30/11/2023 BRAJMOHAN ADIWASI 1705001045WL037902 BRAJMOHAN ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 BRAJMOHANADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
135 POHRI MP-05-001-045-001/405
(ESWAYA) 		1705001045NRG24291120231097805 30/11/2023 SAMANDE ADIWSI 1705001045WL037902 SAMANDE ADIWSI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 SAMANDEADIWSI INDIA POST PAYMENTS BANK LIMITED(508528)
136 POHRI MP-05-001-045-001/406-A
(ESWAYA) 		1705001045NRG24291120231097809 30/11/2023 PAPITA 1705001045WL037902 PAPITA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 PAPITA MADHYANCHAL GRAMIN BANK(607232)
137 POHRI MP-05-001-045-001/411
(ESWAYA) 		1705001045NRG24291120231097813 30/11/2023 HARIRAM ADIWASI 1705001045WL037902 HARIRAM ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 HARIRAMADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
138 POHRI MP-05-001-045-001/412
(ESWAYA) 		1705001045NRG24291120231097814 30/11/2023 RAGUNI ADIWASI 1705001045WL037902 RAGUNI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 RAGUNIADIWASI MADHYANCHAL GRAMIN BANK(607232)
139 POHRI MP-05-001-045-001/414
(ESWAYA) 		1705001045NRG24291120231097817 30/11/2023 PRAHALAD ADIWASI 1705001045WL037902 PRAHALAD ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 PRAHALADADIWASI MADHYANCHAL GRAMIN BANK(607232)
140 POHRI MP-05-001-045-001/42
(ESWAYA) 		1705001045NRG24291120231097818 30/11/2023 Ramesh 1705001045WL037902 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 Ramesh MADHYANCHAL GRAMIN BANK(607232)
141 POHRI MP-05-001-045-001/429
(ESWAYA) 		1705001045NRG24291120231097821 30/11/2023 suraksha yadav 1705001045WL037902 suraksha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 surakshayadav MADHYANCHAL GRAMIN BANK(607232)
142 POHRI MP-05-001-045-001/43
(ESWAYA) 		1705001045NRG24291120231097822 30/11/2023 Ramesh 1705001045WL037902 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 Ramesh MADHYANCHAL GRAMIN BANK(607232)
143 POHRI MP-05-001-045-001/430
(ESWAYA) 		1705001045NRG24291120231097913 30/11/2023 lata yadav 1705001045WL037904 lata yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 latayadav INDIA POST PAYMENTS BANK LIMITED(508528)
144 POHRI MP-05-001-045-001/433
(ESWAYA) 		1705001045NRG24291120231097914 30/11/2023 lakhan singh baghel 1705001045WL037904 lakhan singh baghel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 lakhansinghbaghel MADHYANCHAL GRAMIN BANK(607232)
145 POHRI MP-05-001-045-001/437
(ESWAYA) 		1705001045NRG24291120231097918 30/11/2023 hakke yadav 1705001045WL037904 hakke yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 hakkeyadav INDIA POST PAYMENTS BANK LIMITED(508528)
146 POHRI MP-05-001-045-001/438
(ESWAYA) 		1705001045NRG24291120231097921 30/11/2023 bhura rawat 1705001045WL037904 bhura rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 bhurarawat INDIA POST PAYMENTS BANK LIMITED(508528)
147 POHRI MP-05-001-045-001/439
(ESWAYA) 		1705001045NRG24291120231097922 30/11/2023 motilal rathore 1705001045WL037904 motilal rathore 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 motilalrathore INDIA POST PAYMENTS BANK LIMITED(508528)
148 POHRI MP-05-001-045-001/44
(ESWAYA) 		1705001045NRG24291120231097925 30/11/2023 ajjudi 1705001045WL037904 ajjudi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 ajjudi MADHYANCHAL GRAMIN BANK(607232)
149 POHRI MP-05-001-045-001/444
(ESWAYA) 		1705001045NRG24291120231097930 30/11/2023 hakke rawat 1705001045WL037904 hakke rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 hakkerawat MADHYANCHAL GRAMIN BANK(607232)
150 POHRI MP-05-001-045-001/445
(ESWAYA) 		1705001045NRG24291120231097933 30/11/2023 vijay singh rawat 1705001045WL037904 vijay singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 vijaysinghrawat MADHYANCHAL GRAMIN BANK(607232)
151 POHRI MP-05-001-045-001/446
(ESWAYA) 		1705001045NRG24291120231097934 30/11/2023 santram rawat 1705001045WL037904 santram rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 santramrawat MADHYANCHAL GRAMIN BANK(607232)
152 POHRI MP-05-001-045-001/447
(ESWAYA) 		1705001045NRG24291120231097938 30/11/2023 Sua Rawat 1705001045WL037904 Sua Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 SuaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
153 POHRI MP-05-001-045-001/449
(ESWAYA) 		1705001045NRG24291120231097941 30/11/2023 Reshma 1705001045WL037904 Reshma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 Reshma MADHYANCHAL GRAMIN BANK(607232)
154 POHRI MP-05-001-045-001/456
(ESWAYA) 		1705001045NRG24291120231097945 30/11/2023 Mangal 1705001045WL037904 Mangal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 Mangal MADHYANCHAL GRAMIN BANK(607232)
155 POHRI MP-05-001-045-001/460
(ESWAYA) 		1705001045NRG24291120231097949 30/11/2023 Mohansingh 1705001045WL037904 Mohansingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 POHRI MP-05-001-045-001/463
(ESWAYA) 		1705001045NRG24291120231097950 30/11/2023 Bhup Singh 1705001045WL037904 Bhup Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 BhupSingh INDIA POST PAYMENTS BANK LIMITED(508528)
157 POHRI MP-05-001-045-001/470-A
(ESWAYA) 		1705001045NRG24291120231097957 30/11/2023 lakhan 1705001045WL037904 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
158 POHRI MP-05-001-045-001/472
(ESWAYA) 		1705001045NRG24291120231097958 30/11/2023 Tijo Adiwasi 1705001045WL037904 Tijo Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 TijoAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
159 POHRI MP-05-001-045-001/473
(ESWAYA) 		1705001045NRG24291120231097961 30/11/2023 Sarvadi Adiwasi 1705001045WL037904 Sarvadi Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 SarvadiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
160 POHRI MP-05-001-045-001/488
(ESWAYA) 		1705001045NRG24291120231097973 30/11/2023 Chutti Adiwasi 1705001045WL037904 Chutti Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 ChuttiAdiwasi STATE BANK OF INDIA(508548)
161 POHRI MP-05-001-045-001/490
(ESWAYA) 		1705001045NRG24291120231097977 30/11/2023 Sunil Rathore 1705001045WL037904 Sunil Rathore 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 SunilRathore INDIA POST PAYMENTS BANK LIMITED(508528)
162 POHRI MP-05-001-045-001/50
(ESWAYA) 		1705001045NRG24291120231097978 30/11/2023 Mokam 1705001045WL037904 Mokam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 Mokam INDUSIND BANK(607189)
163 POHRI MP-05-001-045-001/51
(ESWAYA) 		1705001045NRG24291120231097982 30/11/2023 Shanti 1705001045WL037904 Shanti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 Shanti MADHYANCHAL GRAMIN BANK(607232)
164 POHRI MP-05-001-045-001/510
(ESWAYA) 		1705001045NRG24291120231097986 30/11/2023 Hakke Rawat 1705001045WL037904 Hakke Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 HakkeRawat INDIA POST PAYMENTS BANK LIMITED(508528)
165 POHRI MP-05-001-045-001/58-A
(ESWAYA) 		1705001045NRG24291120231097845 30/11/2023 Bharti 1705001045WL037903 Bharti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 Bharti MADHYANCHAL GRAMIN BANK(607232)
166 POHRI MP-05-001-045-001/60
(ESWAYA) 		1705001045NRG24291120231097849 30/11/2023 VISHNU 1705001045WL037903 VISHNU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 VISHNU MADHYANCHAL GRAMIN BANK(607232)
167 POHRI MP-05-001-045-001/65
(ESWAYA) 		1705001045NRG24291120231097850 30/11/2023 Veeru 1705001045WL037903 Veeru 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 Veeru MADHYANCHAL GRAMIN BANK(607232)
168 POHRI MP-05-001-045-001/68-A
(ESWAYA) 		1705001045NRG24291120231097854 30/11/2023 RAJVATI ADIWASI 1705001045WL037903 RAJVATI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 RAJVATIADIWASI MADHYANCHAL GRAMIN BANK(607232)
169 POHRI MP-05-001-045-001/7
(ESWAYA) 		1705001045NRG24291120231097858 30/11/2023 LAKSHI 1705001045WL037903 LAKSHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 LAKSHI MADHYANCHAL GRAMIN BANK(607232)
170 POHRI MP-05-001-045-001/70
(ESWAYA) 		1705001045NRG24291120231097861 30/11/2023 RAMCHARAN 1705001045WL037903 RAMCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
171 POHRI MP-05-001-045-001/73
(ESWAYA) 		1705001045NRG24291120231097865 30/11/2023 GOPI 1705001045WL037903 GOPI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 GOPI MADHYANCHAL GRAMIN BANK(607232)
172 POHRI MP-05-001-045-001/78
(ESWAYA) 		1705001045NRG24291120231097869 30/11/2023 kaliyan 1705001045WL037903 kaliyan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 kaliyan MADHYANCHAL GRAMIN BANK(607232)
173 POHRI MP-05-001-045-001/8
(ESWAYA) 		1705001045NRG24291120231097873 30/11/2023 JHUNDAN 1705001045WL037903 JHUNDAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 JHUNDAN MADHYANCHAL GRAMIN BANK(607232)
174 POHRI MP-05-001-045-001/82
(ESWAYA) 		1705001045NRG24291120231097877 30/11/2023 BANBARI 1705001045WL037903 BANBARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 BANBARI INDIA POST PAYMENTS BANK LIMITED(508528)
175 POHRI MP-05-001-045-001/91
(ESWAYA) 		1705001045NRG24291120231097878 30/11/2023 Brijmohan 1705001045WL037903 Brijmohan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 Brijmohan MADHYANCHAL GRAMIN BANK(607232)
176 POHRI MP-05-001-045-001/95
(ESWAYA) 		1705001045NRG24291120231097881 30/11/2023 kaliyan 1705001045WL037903 kaliyan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 kaliyan INDIA POST PAYMENTS BANK LIMITED(508528)
177 POHRI MP-05-001-045-001/95-A
(ESWAYA) 		1705001045NRG24291120231097882 30/11/2023 somvati adiwasi 1705001045WL037903 somvati adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 somvatiadiwasi MADHYANCHAL GRAMIN BANK(607232)
178 POHRI MP-05-001-045-001/96
(ESWAYA) 		1705001045NRG24291120231097885 30/11/2023 Santosh 1705001045WL037903 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 Santosh STATE BANK OF INDIA(508548)
179 POHRI MP-05-001-045-001/96-A
(ESWAYA) 		1705001045NRG24291120231097886 30/11/2023 Sundar Lal Rawat 1705001045WL037903 Sundar Lal Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 SundarLalRawat INDIA POST PAYMENTS BANK LIMITED(508528)
180 POHRI MP-05-001-045-004/15
(ESWAYA) 		1705001045NRG24291120231097894 30/11/2023 siya 1705001045WL037903 siya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 siya MADHYANCHAL GRAMIN BANK(607232)
181 POHRI MP-05-001-045-004/16
(ESWAYA) 		1705001045NRG24291120231097897 30/11/2023 laxmi 1705001045WL037903 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 laxmi MADHYANCHAL GRAMIN BANK(607232)
182 POHRI MP-05-001-045-004/18
(ESWAYA) 		1705001045NRG24291120231097898 30/11/2023 karnu 1705001045WL037903 karnu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 karnu INDIA POST PAYMENTS BANK LIMITED(508528)
183 POHRI MP-05-001-045-004/20
(ESWAYA) 		1705001045NRG24291120231097905 30/11/2023 BHAROSHI 1705001045WL037903 BHAROSHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 BHAROSHI MADHYANCHAL GRAMIN BANK(607232)
184 POHRI MP-05-001-045-004/26
(ESWAYA) 		1705001045NRG24291120231097909 30/11/2023 santosh 1705001045WL037903 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
185 POHRI MP-05-001-045-004/3
(ESWAYA) 		1705001045NRG24291120231097910 30/11/2023 sunita 1705001045WL037903 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 sunita MADHYANCHAL GRAMIN BANK(607232)
186 POHRI MP-05-001-045-004/35
(ESWAYA) 		1705001045NRG24291120231097995 30/11/2023 santam 1705001045WL037904 santam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 santam MADHYANCHAL GRAMIN BANK(607232)
187 POHRI MP-05-001-045-004/41
(ESWAYA) 		1705001045NRG24291120231098001 30/11/2023 RAMESH 1705001045WL037905 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
188 POHRI MP-05-001-045-004/46-A
(ESWAYA) 		1705001045NRG24291120231098002 30/11/2023 Mattu 1705001045WL037905 Mattu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 Mattu INDIA POST PAYMENTS BANK LIMITED(508528)
189 POHRI MP-05-001-045-004/48
(ESWAYA) 		1705001045NRG24291120231098006 30/11/2023 Somvati 1705001045WL037905 Somvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 Somvati STATE BANK OF INDIA(508548)
190 POHRI MP-05-001-045-004/49
(ESWAYA) 		1705001045NRG24291120231098010 30/11/2023 Mangi 1705001045WL037905 Mangi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 Mangi INDIA POST PAYMENTS BANK LIMITED(508528)
191 POHRI MP-05-001-045-004/5
(ESWAYA) 		1705001045NRG24291120231098013 30/11/2023 DAKKHO 1705001045WL037905 DAKKHO 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 DAKKHO MADHYANCHAL GRAMIN BANK(607232)
192 POHRI MP-05-001-045-004/55
(ESWAYA) 		1705001045NRG24291120231098017 30/11/2023 Vinod 1705001045WL037905 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
193 POHRI MP-05-001-045-004/76
(ESWAYA) 		1705001045NRG24291120231098027 30/11/2023 Mahabati 1705001045WL037905 Mahabati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 Mahabati MADHYANCHAL GRAMIN BANK(607232)
194 POHRI MP-05-001-045-004/79
(ESWAYA) 		1705001045NRG24291120231098036 30/11/2023 Ramdas Baghel 1705001045WL037905 Ramdas Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 RamdasBaghel BANK OF BARODA(606985)
195 POHRI MP-05-001-045-004/79
(ESWAYA) 		1705001045NRG24291120231098037 30/11/2023 Rekha 1705001045WL037905 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 Rekha STATE BANK OF INDIA(508548)
196 POHRI MP-05-001-045-004/81
(ESWAYA) 		1705001045NRG24291120231098042 30/11/2023 Pushpendra Yadav 1705001045WL037905 Pushpendra Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 PushpendraYadav MADHYANCHAL GRAMIN BANK(607232)
197 POHRI MP-05-001-045-004/81
(ESWAYA) 		1705001045NRG24291120231098043 30/11/2023 Varsha Yadav 1705001045WL037905 Varsha Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 VarshaYadav MADHYANCHAL GRAMIN BANK(607232)
198 POHRI MP-05-001-082-001/187
(GHATAI) 		1705001082NRG24301120231100875 30/11/2023 govindi 1705001082WL037988 govindi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 govindi MADHYANCHAL GRAMIN BANK(607232)
199 POHRI MP-05-001-082-001/206
(GHATAI) 		1705001082NRG24301120231100878 30/11/2023 sugar singh yadav 1705001082WL037988 sugar singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 sugarsinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
200 POHRI MP-05-001-082-001/62
(GHATAI) 		1705001082NRG24301120231100879 30/11/2023 Kallu 1705001082WL037988 Kallu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 Kallu MADHYANCHAL GRAMIN BANK(607232)
201 POHRI MP-05-001-082-002/23
(GHATAI) 		1705001082NRG24301120231100882 30/11/2023 Dhodee 1705001082WL037988 Dhodee 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 Dhodee MADHYANCHAL GRAMIN BANK(607232)
202 POHRI MP-05-001-082-002/30
(GHATAI) 		1705001082NRG24301120231100883 30/11/2023 chiroji 1705001082WL037988 chiroji 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 chiroji MADHYANCHAL GRAMIN BANK(607232)
203 POHRI MP-05-001-082-002/36
(GHATAI) 		1705001082NRG24301120231100884 30/11/2023 mokam 1705001082WL037988 mokam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 mokam INDIA POST PAYMENTS BANK LIMITED(508528)
204 POHRI MP-05-001-082-002/4
(GHATAI) 		1705001082NRG24301120231100885 30/11/2023 banna 1705001082WL037988 banna 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321363893 banna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 163982 163982
205 POHRI MP-05-001-008-001/11-C
(GOVARDHAN) 		1705001008NRG24301120231101477 30/11/2023 Deepchandra Ojha 1705001008WL038003 Deepchandra Ojha 00688 FINO0001001 1326 1326 Processed 01/01/2024 321363893 DeepchandraOjha FINO PAYMENTS BANK LTD(608001)
206 POHRI MP-05-001-008-001/2-C
(GOVARDHAN) 		1705001008NRG24301120231101491 30/11/2023 Shashi Sharma 1705001008WL038003 Shashi Sharma 00688 FINO0001001 884 884 Processed 01/01/2024 321363893 ShashiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
207 POHRI MP-05-001-008-001/2-D
(GOVARDHAN) 		1705001008NRG24301120231101492 30/11/2023 Abadh Sharma 1705001008WL038003 Abadh Sharma 00688 FINO0001001 884 884 Processed 01/01/2024 321363893 AbadhSharma FINO PAYMENTS BANK LTD(608001)
208 POHRI MP-05-001-008-001/233-A
(GOVARDHAN) 		1705001008NRG24301120231101500 30/11/2023 banti 1705001008WL038003 banti 00688 FINO0001001 1326 1326 Processed 01/01/2024 321363893 banti FINO PAYMENTS BANK LTD(608001)
209 POHRI MP-05-001-008-001/236-B
(GOVARDHAN) 		1705001008NRG24301120231101503 30/11/2023 Satendra Sharma 1705001008WL038003 Satendra Sharma 00688 FINO0001001 884 884 Processed 01/01/2024 321363893 SatendraSharma FINO PAYMENTS BANK LTD(608001)
210 POHRI MP-05-001-008-001/244-A
(GOVARDHAN) 		1705001008NRG24301120231101504 30/11/2023 Ankit Kushwah 1705001008WL038003 Ankit Kushwah 00688 FINO0001001 221 221 Processed 01/01/2024 321363893 AnkitKushwah FINO PAYMENTS BANK LTD(608001)
211 POHRI MP-05-001-008-001/244-B
(GOVARDHAN) 		1705001008NRG24301120231101505 30/11/2023 rekha 1705001008WL038003 rekha 00688 FINO0001001 221 221 Processed 01/01/2024 321363893 rekha FINO PAYMENTS BANK LTD(608001)
212 POHRI MP-05-001-008-001/245-A
(GOVARDHAN) 		1705001008NRG24301120231101506 30/11/2023 vijay 1705001008WL038003 vijay 00688 FINO0001001 1326 1326 Processed 01/01/2024 321363893 vijay FINO PAYMENTS BANK LTD(608001)
213 POHRI MP-05-001-008-001/25-A
(GOVARDHAN) 		1705001008NRG24301120231101508 30/11/2023 Jyoti Tomar 1705001008WL038003 Jyoti Tomar 00688 FINO0001001 221 221 Processed 01/01/2024 321363893 JyotiTomar FINO PAYMENTS BANK LTD(608001)
214 POHRI MP-05-001-008-001/250-A
(GOVARDHAN) 		1705001008NRG24301120231101509 30/11/2023 Chhaya Sharma 1705001008WL038003 Chhaya Sharma 00688 FINO0001001 1326 1326 Processed 01/01/2024 321363893 ChhayaSharma FINO PAYMENTS BANK LTD(608001)
215 POHRI MP-05-001-008-001/252
(GOVARDHAN) 		1705001008NRG24301120231101510 30/11/2023 brajmohan 1705001008WL038003 brajmohan 00688 FINO0001001 1326 1326 Processed 01/01/2024 321363893 brajmohan FINO PAYMENTS BANK LTD(608001)
216 POHRI MP-05-001-008-001/265
(GOVARDHAN) 		1705001008NRG24301120231101515 30/11/2023 vijay 1705001008WL038003 vijay 00688 FINO0001001 1326 1326 Processed 01/01/2024 321363893 vijay FINO PAYMENTS BANK LTD(608001)
217 POHRI MP-05-001-008-001/272
(GOVARDHAN) 		1705001008NRG24301120231101516 30/11/2023 dharvendra 1705001008WL038003 dharvendra 00688 FINO0001001 1326 1326 Processed 01/01/2024 321363893 dharvendra INDIA POST PAYMENTS BANK LIMITED(508528)
218 POHRI MP-05-001-008-001/275-A
(GOVARDHAN) 		1705001008NRG24301120231101517 30/11/2023 Neeraj Jatav 1705001008WL038003 Neeraj Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 321363893 NeerajJatav FINO PAYMENTS BANK LTD(608001)
219 POHRI MP-05-001-008-001/284
(GOVARDHAN) 		1705001008NRG24301120231101518 30/11/2023 sundra 1705001008WL038003 sundra 00688 FINO0001001 1326 1326 Processed 01/01/2024 321363893 sundra FINO PAYMENTS BANK LTD(608001)
220 POHRI MP-05-001-008-001/292
(GOVARDHAN) 		1705001008NRG24301120231101522 30/11/2023 priyanka 1705001008WL038003 priyanka 00688 FINO0001001 1326 1326 Processed 01/01/2024 321363893 priyanka STATE BANK OF INDIA(508548)
221 POHRI MP-05-001-008-001/71-B
(GOVARDHAN) 		1705001008NRG24301120231101536 30/11/2023 pawan 1705001008WL038003 pawan 00688 FINO0001001 663 663 Processed 01/01/2024 321363893 pawan FINO PAYMENTS BANK LTD(608001)
222 POHRI MP-05-001-008-001/76-A
(GOVARDHAN) 		1705001008NRG24301120231101539 30/11/2023 chandrabhan 1705001008WL038003 chandrabhan 00688 FINO0001001 1326 1326 Processed 01/01/2024 321363893 chandrabhan FINO PAYMENTS BANK LTD(608001)
223 POHRI MP-05-001-008-002/267
(GOVARDHAN) 		1705001008NRG24301120231101548 30/11/2023 vinod 1705001008WL038003 vinod 00688 FINO0001001 1326 1326 Processed 01/01/2024 321363893 vinod FINO PAYMENTS BANK LTD(608001)
224 POHRI MP-05-001-008-002/270
(GOVARDHAN) 		1705001008NRG24301120231101550 30/11/2023 Veerendra Singh Yadav 1705001008WL038003 Veerendra Singh Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 321363893 VeerendraSinghYadav FINO PAYMENTS BANK LTD(608001)
225 POHRI MP-05-001-008-002/278
(GOVARDHAN) 		1705001008NRG24301120231101551 30/11/2023 saroj 1705001008WL038003 saroj 00688 FINO0001001 663 663 Processed 01/01/2024 321363893 saroj FINO PAYMENTS BANK LTD(608001)
226 POHRI MP-05-001-008-002/279
(GOVARDHAN) 		1705001008NRG24301120231101552 30/11/2023 vindra 1705001008WL038003 vindra 00688 FINO0001001 1326 1326 Processed 01/01/2024 321363893 vindra FINO PAYMENTS BANK LTD(608001)
227 POHRI MP-05-001-008-002/283
(GOVARDHAN) 		1705001008NRG24301120231101553 30/11/2023 siya 1705001008WL038003 siya 00688 FINO0001001 1326 1326 Processed 01/01/2024 321363893 siya FINO PAYMENTS BANK LTD(608001)
228 POHRI MP-05-001-008-002/284
(GOVARDHAN) 		1705001008NRG24301120231101554 30/11/2023 somvati 1705001008WL038003 somvati 00688 FINO0001001 1326 1326 Processed 01/01/2024 321363893 somvati FINO PAYMENTS BANK LTD(608001)
229 POHRI MP-05-001-008-002/292
(GOVARDHAN) 		1705001008NRG24301120231101555 30/11/2023 bhuro 1705001008WL038003 bhuro 00688 FINO0001001 1326 1326 Processed 01/01/2024 321363893 bhuro FINO PAYMENTS BANK LTD(608001)
230 POHRI MP-05-001-008-002/297
(GOVARDHAN) 		1705001008NRG24301120231101556 30/11/2023 Roobi Yadav 1705001008WL038003 Roobi Yadav 00688 FINO0001001 1326 1326 Processed 01/01/2024 321363893 RoobiYadav FINO PAYMENTS BANK LTD(608001)
231 POHRI MP-05-001-008-002/298
(GOVARDHAN) 		1705001008NRG24301120231101557 30/11/2023 rampal 1705001008WL038003 rampal 00688 FINO0001001 1326 1326 Processed 01/01/2024 321363893 rampal FINO PAYMENTS BANK LTD(608001)
232 POHRI MP-05-001-008-002/324
(GOVARDHAN) 		1705001008NRG24301120231101564 30/11/2023 basudev 1705001008WL038003 basudev 00688 FINO0001001 1326 1326 Processed 01/01/2024 321363893 basudev FINO PAYMENTS BANK LTD(608001)
233 POHRI MP-05-001-038-003/841
(FULIPURA) 		1705001038NRG24301120231100397 30/11/2023 LAXMAN 1705001038WL037976 LAXMAN 00688 FINO0001001 1326 1326 Processed 01/01/2024 321363893 LAXMAN FINO PAYMENTS BANK LTD(608001)
234 POHRI MP-05-001-038-003/844
(FULIPURA) 		1705001038NRG24301120231100399 30/11/2023 Krishna Jatav 1705001038WL037976 Krishna Jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 321363893 KrishnaJatav FINO PAYMENTS BANK LTD(608001)
235 POHRI MP-05-001-038-003/844
(FULIPURA) 		1705001038NRG24301120231100398 30/11/2023 Suraj jatav 1705001038WL037976 Suraj jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 321363893 Surajjatav FINO PAYMENTS BANK LTD(608001)
236 POHRI MP-05-001-038-003/845
(FULIPURA) 		1705001038NRG24301120231100400 30/11/2023 Anil Kushwah 1705001038WL037976 Anil Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 321363893 AnilKushwah FINO PAYMENTS BANK LTD(608001)
237 POHRI MP-05-001-038-003/846
(FULIPURA) 		1705001038NRG24301120231100401 30/11/2023 Damodar Kushwah 1705001038WL037976 Damodar Kushwah 00688 FINO0001001 1326 1326 Processed 01/01/2024 321363893 DamodarKushwah FINO PAYMENTS BANK LTD(608001)
238 POHRI MP-05-001-038-003/847
(FULIPURA) 		1705001038NRG24301120231100402 30/11/2023 Jaswant Baghel 1705001038WL037976 Jaswant Baghel 00688 FINO0001001 1326 1326 Processed 01/01/2024 321363893 JaswantBaghel FINO PAYMENTS BANK LTD(608001)
SubTotal 39117 39117
239 POHRI MP-05-001-038-003/849
(FULIPURA) 		1705001038NRG24301120231100407 30/11/2023 Jyoti 1705001038WL037976 Jyoti 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321363893 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
240 POHRI MP-05-001-038-003/849
(FULIPURA) 		1705001038NRG24301120231100406 30/11/2023 Santosh 1705001038WL037976 Santosh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321363893 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
241 POHRI MP-05-001-082-001/7
(GHATAI) 		1705001082NRG24301120231100880 30/11/2023 dinesh 1705001082WL037988 dinesh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321363893 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
242 POHRI MP-05-001-008-001/11-B
(GOVARDHAN) 		1705001008NRG24301120231101476 30/11/2023 Dhruv Singh Rajawat 1705001008WL038003 Dhruv Singh Rajawat 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321363893 DhruvSinghRajawat UCO BANK(607066)
SubTotal 1326 1326
Total 313157 313157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_301123APB_FTO_369914 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 15912
2 POHRI MP1705001_301123APB_FTO_369914 Bank of Baroda BARB0VJSHIP SHIVPURI 9282
3 POHRI MP1705001_301123APB_FTO_369914 Bank of India BKID0008880 SHIVPURI 1326
4 POHRI MP1705001_301123APB_FTO_369914 Central Bank Of India CBIN0280780 SHIVPURI 1326
5 POHRI MP1705001_301123APB_FTO_369914 State Bank of India SBIN0030118 POHRI 74256
6 POHRI MP1705001_301123APB_FTO_369914 UCO Bank UCBA0001139 BAIRAD 2652
7 POHRI MP1705001_301123APB_FTO_369914 Madhyanchal Gramin Bank SBIN0RRMBGB ABHANA 1326
8 POHRI MP1705001_301123APB_FTO_369914 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 20774
9 POHRI MP1705001_301123APB_FTO_369914 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 11934
10 POHRI MP1705001_301123APB_FTO_369914 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 106080
11 POHRI MP1705001_301123APB_FTO_369914 Madhyanchal Gramin Bank SBIN0RRMBGB Bhavanvaar 14586
12 POHRI MP1705001_301123APB_FTO_369914 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 7956
13 POHRI MP1705001_301123APB_FTO_369914 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 1326
14 POHRI MP1705001_301123APB_FTO_369914 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39117
15 POHRI MP1705001_301123APB_FTO_369914 India Post Payments Bank IPOS0000001 Bhind 2652
16 POHRI MP1705001_301123APB_FTO_369914 India Post Payments Bank IPOS0000001 Shivpuri 1326
17 POHRI MP1705001_301123APB_FTO_369914 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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