Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_250923APB_FTO_288714
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-05-001-009-001/324
(KHATKA) 		1705001009NRG24230920230844301 25/09/2023 vidhyaram 1705001009WL030122 vidhyaram 00032 UTIB0001022 1326 1326 Processed 10/11/2023 308229971 vidhyaram INDIA POST PAYMENTS BANK LIMITED(508528)
2 POHRI MP-05-001-009-001/324
(KHATKA) 		1705001009NRG24230920230844300 25/09/2023 vidhyaram 1705001009WL030122 vidhyaram 00032 UTIB0001022 1326 1326 Processed 10/11/2023 308229971 vidhyaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 POHRI MP-05-001-009-001/321-B
(KHATKA) 		1705001009NRG24230920230844293 25/09/2023 bineet 1705001009WL030122 bineet 00048 BKID0008880 1326 1326 Processed 10/11/2023 308229971 bineet INDIA POST PAYMENTS BANK LIMITED(508528)
4 POHRI MP-05-001-026-001/210-B
(KAKRAI) 		1705001026NRG24250920230851338 25/09/2023 krishna jatav 1705001026WL030384 krishna jatav 00048 BKID0008880 1326 1326 Processed 11/11/2023 308229971 krishnajatav BANK OF INDIA(508505)
SubTotal 2652 2652
5 POHRI MP-05-001-026-001/232-B
(KAKRAI) 		1705001026NRG24250920230851355 25/09/2023 Damodar 1705001026WL030384 Damodar 00354 PUNB0276400 1326 1326 Processed 10/11/2023 308229971 Damodar INDUSIND BANK(607189)
6 POHRI MP-05-001-026-001/232-B
(KAKRAI) 		1705001026NRG24250920230851354 25/09/2023 Damodar 1705001026WL030384 Damodar 00354 PUNB0276400 1326 1326 Processed 10/11/2023 308229971 Damodar PUNJAB NATIONAL BANK(508568)
7 POHRI MP-05-001-026-001/243-A
(KAKRAI) 		1705001026NRG24250920230851364 25/09/2023 mukesh 1705001026WL030384 mukesh 00354 PUNB0276400 1326 1326 Processed 10/11/2023 308229971 mukesh PUNJAB NATIONAL BANK(508568)
8 POHRI MP-05-001-026-001/257
(KAKRAI) 		1705001026NRG24250920230851378 25/09/2023 VINDRA 1705001026WL030384 VINDRA 00354 PUNB0276400 1326 1326 Processed 10/11/2023 308229971 VINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 POHRI MP-05-001-026-001/258
(KAKRAI) 		1705001026NRG24250920230851379 25/09/2023 GEETA 1705001026WL030384 GEETA 00354 PUNB0276400 1326 1326 Processed 10/11/2023 308229971 GEETA PUNJAB NATIONAL BANK(508568)
10 POHRI MP-05-001-026-001/260-A
(KAKRAI) 		1705001026NRG24250920230851382 25/09/2023 SUKRABATI 1705001026WL030384 SUKRABATI 00354 PUNB0276400 1326 1326 Processed 10/11/2023 308229971 SUKRABATI PUNJAB NATIONAL BANK(508568)
11 POHRI MP-05-001-026-001/260-B
(KAKRAI) 		1705001026NRG24250920230851383 25/09/2023 Vijay 1705001026WL030384 Vijay 00354 PUNB0276400 1326 1326 Processed 10/11/2023 308229971 Vijay PUNJAB NATIONAL BANK(508568)
12 POHRI MP-05-001-026-001/299-A
(KAKRAI) 		1705001026NRG24250920230851410 25/09/2023 SHRI RAM 1705001026WL030384 SHRI RAM 00354 PUNB0276400 1326 1326 Processed 10/11/2023 308229971 SHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 POHRI MP-05-001-026-001/342
(KAKRAI) 		1705001026NRG24250920230851421 25/09/2023 Udal 1705001026WL030384 Udal 00354 PUNB0276400 1326 1326 Processed 10/11/2023 308229971 Udal PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
14 POHRI MP-05-001-088-001/293-A
(SALODA) 		1705001088NRG24240920230848621 25/09/2023 VARSHA RAWAT 1705001088WL030296 VARSHA RAWAT 00415 SBIN0030086 1326 1326 Processed 10/11/2023 308229971 VARSHARAWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 POHRI MP-05-001-088-001/295
(SALODA) 		1705001088NRG24240920230848623 25/09/2023 SUMAN KUSHWAH 1705001088WL030296 SUMAN KUSHWAH 00415 SBIN0030087 1326 1326 Processed 10/11/2023 308229971 SUMANKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
16 POHRI MP-05-001-006-001/102-A
(GURICCHA) 		1705001006NRG24240920230846067 25/09/2023 BRAJESH 1705001006WL030185 BRAJESH 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 BRAJESH STATE BANK OF INDIA(508548)
17 POHRI MP-05-001-006-001/102-A
(GURICCHA) 		1705001006NRG24240920230846068 25/09/2023 REKHA 1705001006WL030185 REKHA 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 POHRI MP-05-001-006-001/137
(GURICCHA) 		1705001006NRG24240920230846071 25/09/2023 chironji jatav 1705001006WL030185 chironji jatav 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 chironjijatav INDIA POST PAYMENTS BANK LIMITED(508528)
19 POHRI MP-05-001-006-001/179
(GURICCHA) 		1705001006NRG24240920230846073 25/09/2023 Nandkishor 1705001006WL030185 Nandkishor 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 Nandkishor STATE BANK OF INDIA(508548)
20 POHRI MP-05-001-006-001/186
(GURICCHA) 		1705001006NRG24240920230846076 25/09/2023 revati 1705001006WL030185 revati 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 revati STATE BANK OF INDIA(508548)
21 POHRI MP-05-001-006-001/186
(GURICCHA) 		1705001006NRG24240920230846075 25/09/2023 Syamlal 1705001006WL030185 Syamlal 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 Syamlal STATE BANK OF INDIA(508548)
22 POHRI MP-05-001-006-001/198
(GURICCHA) 		1705001006NRG24240920230846077 25/09/2023 Shivcharan 1705001006WL030185 Shivcharan 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 Shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
23 POHRI MP-05-001-006-001/230
(GURICCHA) 		1705001006NRG24240920230846079 25/09/2023 Girraj 1705001006WL030185 Girraj 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 Girraj STATE BANK OF INDIA(508548)
24 POHRI MP-05-001-006-001/244
(GURICCHA) 		1705001006NRG24240920230846084 25/09/2023 Ratiram 1705001006WL030185 Ratiram 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 Ratiram STATE BANK OF INDIA(508548)
25 POHRI MP-05-001-006-001/246
(GURICCHA) 		1705001006NRG24240920230846086 25/09/2023 Sarvan 1705001006WL030185 Sarvan 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 Sarvan MADHYANCHAL GRAMIN BANK(607232)
26 POHRI MP-05-001-006-001/247
(GURICCHA) 		1705001006NRG24240920230846087 25/09/2023 Vishunlal 1705001006WL030185 Vishunlal 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 Vishunlal STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-006-001/251
(GURICCHA) 		1705001006NRG24240920230846089 25/09/2023 Laxman 1705001006WL030185 Laxman 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 Laxman STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-006-001/278
(GURICCHA) 		1705001006NRG24240920230846093 25/09/2023 RAJkumari 1705001006WL030185 RAJkumari 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 RAJkumari STATE BANK OF INDIA(508548)
29 POHRI MP-05-001-006-001/278
(GURICCHA) 		1705001006NRG24240920230846092 25/09/2023 vinod kuswah 1705001006WL030185 vinod kuswah 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 vinodkuswah STATE BANK OF INDIA(508548)
30 POHRI MP-05-001-006-001/294
(GURICCHA) 		1705001006NRG24240920230846094 25/09/2023 matadeen 1705001006WL030185 matadeen 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 matadeen STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-006-001/295
(GURICCHA) 		1705001006NRG24240920230846096 25/09/2023 baisram 1705001006WL030185 baisram 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 baisram STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-006-001/316
(GURICCHA) 		1705001006NRG24240920230846098 25/09/2023 sandeep 1705001006WL030185 sandeep 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 sandeep STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-006-001/330
(GURICCHA) 		1705001006NRG24240920230846102 25/09/2023 deshraj 1705001006WL030185 deshraj 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 deshraj STATE BANK OF INDIA(508548)
34 POHRI MP-05-001-006-001/344
(GURICCHA) 		1705001006NRG24240920230846108 25/09/2023 dharmveer 1705001006WL030185 dharmveer 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 dharmveer INDIA POST PAYMENTS BANK LIMITED(508528)
35 POHRI MP-05-001-006-001/344
(GURICCHA) 		1705001006NRG24240920230846107 25/09/2023 KARISHMA 1705001006WL030185 KARISHMA 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 KARISHMA MADHYANCHAL GRAMIN BANK(607232)
36 POHRI MP-05-001-009-001/196-B
(KHATKA) 		1705001009NRG24230920230844267 25/09/2023 KALE KHAN 1705001009WL030122 KALE KHAN 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 KALEKHAN STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-009-001/196-B
(KHATKA) 		1705001009NRG24230920230844268 25/09/2023 sayna 1705001009WL030122 sayna 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 sayna INDIA POST PAYMENTS BANK LIMITED(508528)
38 POHRI MP-05-001-009-001/259-A
(KHATKA) 		1705001009NRG24230920230844274 25/09/2023 Rampyari 1705001009WL030122 Rampyari 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 Rampyari FINO PAYMENTS BANK LTD(608001)
39 POHRI MP-05-001-009-001/304
(KHATKA) 		1705001009NRG24230920230844281 25/09/2023 RAMDULARI 1705001009WL030122 RAMDULARI 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 RAMDULARI STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-009-001/304
(KHATKA) 		1705001009NRG24230920230844280 25/09/2023 SHRIKRSHAN 1705001009WL030122 SHRIKRSHAN 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 SHRIKRSHAN STATE BANK OF INDIA(508548)
41 POHRI MP-05-001-009-001/312
(KHATKA) 		1705001009NRG24230920230844283 25/09/2023 ATAR SINGH ADIWASI 1705001009WL030122 ATAR SINGH ADIWASI 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 ATARSINGHADIWASI STATE BANK OF INDIA(508548)
42 POHRI MP-05-001-009-001/316
(KHATKA) 		1705001009NRG24230920230844285 25/09/2023 Govind 1705001009WL030122 Govind 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 Govind STATE BANK OF INDIA(508548)
43 POHRI MP-05-001-009-001/316
(KHATKA) 		1705001009NRG24230920230844284 25/09/2023 Govind 1705001009WL030122 Govind 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 Govind IDBI BANK(607095)
44 POHRI MP-05-001-009-001/321-A
(KHATKA) 		1705001009NRG24230920230844291 25/09/2023 RAJESH 1705001009WL030122 RAJESH 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 RAJESH STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-009-001/321-A
(KHATKA) 		1705001009NRG24230920230844290 25/09/2023 RAJESH 1705001009WL030122 RAJESH 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 RAJESH STATE BANK OF INDIA(508548)
46 POHRI MP-05-001-009-001/36
(KHATKA) 		1705001009NRG24230920230844303 25/09/2023 RAJVATI JATAV 1705001009WL030122 RAJVATI JATAV 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 RAJVATIJATAV STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-021-001/115-A
(JORAI) 		1705001021NRG24250920230851531 25/09/2023 DWARIKA DHAKAD 1705001021WL030385 DWARIKA DHAKAD 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 DWARIKADHAKAD UCO BANK(607066)
48 POHRI MP-05-001-021-001/121-A
(JORAI) 		1705001021NRG24250920230851533 25/09/2023 hemlata 1705001021WL030385 hemlata 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 hemlata STATE BANK OF INDIA(508548)
49 POHRI MP-05-001-021-001/121-B
(JORAI) 		1705001021NRG24250920230851534 25/09/2023 saroj 1705001021WL030385 saroj 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
50 POHRI MP-05-001-021-001/123
(JORAI) 		1705001021NRG24250920230851535 25/09/2023 jagdeesh 1705001021WL030385 jagdeesh 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 jagdeesh PUNJAB NATIONAL BANK(508568)
51 POHRI MP-05-001-021-001/149-A
(JORAI) 		1705001021NRG24250920230851543 25/09/2023 bakil 1705001021WL030385 bakil 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 bakil INDIA POST PAYMENTS BANK LIMITED(508528)
52 POHRI MP-05-001-021-001/220
(JORAI) 		1705001021NRG24250920230851554 25/09/2023 usha 1705001021WL030385 usha 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 usha FINO PAYMENTS BANK LTD(608001)
53 POHRI MP-05-001-021-001/241
(JORAI) 		1705001021NRG24250920230851555 25/09/2023 ballabh singh 1705001021WL030385 ballabh singh 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 ballabhsingh FINO PAYMENTS BANK LTD(608001)
54 POHRI MP-05-001-021-001/241
(JORAI) 		1705001021NRG24250920230851556 25/09/2023 vandna 1705001021WL030385 vandna 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 vandna INDIA POST PAYMENTS BANK LIMITED(508528)
55 POHRI MP-05-001-021-001/324
(JORAI) 		1705001021NRG24250920230851561 25/09/2023 ashok 1705001021WL030385 ashok 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 ashok STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-021-001/337
(JORAI) 		1705001021NRG24250920230851562 25/09/2023 gajendra jatav 1705001021WL030385 gajendra jatav 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 gajendrajatav STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-021-001/338
(JORAI) 		1705001021NRG24250920230851563 25/09/2023 reeva jatav 1705001021WL030385 reeva jatav 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 reevajatav FINO PAYMENTS BANK LTD(608001)
58 POHRI MP-05-001-021-001/354
(JORAI) 		1705001021NRG24250920230851568 25/09/2023 choturam dhakad 1705001021WL030385 choturam dhakad 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 choturamdhakad STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-026-001/210-A
(KAKRAI) 		1705001026NRG24250920230851335 25/09/2023 Jagdish 1705001026WL030384 Jagdish 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
60 POHRI MP-05-001-026-001/237-B
(KAKRAI) 		1705001026NRG24250920230851360 25/09/2023 Bhura yadav 1705001026WL030384 Bhura yadav 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 Bhurayadav STATE BANK OF INDIA(508548)
61 POHRI MP-05-001-026-001/248
(KAKRAI) 		1705001026NRG24250920230851365 25/09/2023 Rameswar 1705001026WL030384 Rameswar 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 Rameswar STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-026-001/252
(KAKRAI) 		1705001026NRG24250920230851368 25/09/2023 Maniram jatav 1705001026WL030384 Maniram jatav 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 Maniramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
63 POHRI MP-05-001-026-001/256
(KAKRAI) 		1705001026NRG24250920230851373 25/09/2023 Gulab 1705001026WL030384 Gulab 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 Gulab PUNJAB NATIONAL BANK(508568)
64 POHRI MP-05-001-026-001/274
(KAKRAI) 		1705001026NRG24250920230851393 25/09/2023 Ramkatori 1705001026WL030384 Ramkatori 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 Ramkatori INDIA POST PAYMENTS BANK LIMITED(508528)
65 POHRI MP-05-001-026-001/274-A
(KAKRAI) 		1705001026NRG24250920230851396 25/09/2023 Suracha 1705001026WL030384 Suracha 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 Suracha STATE BANK OF INDIA(508548)
66 POHRI MP-05-001-026-001/280-A
(KAKRAI) 		1705001026NRG24250920230851402 25/09/2023 Saroj 1705001026WL030384 Saroj 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 Saroj STATE BANK OF INDIA(508548)
67 POHRI MP-05-001-026-001/308
(KAKRAI) 		1705001026NRG24250920230851414 25/09/2023 banbari 1705001026WL030384 banbari 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 banbari UCO BANK(607066)
68 POHRI MP-05-001-026-001/308-A
(KAKRAI) 		1705001026NRG24250920230851415 25/09/2023 Lokendra 1705001026WL030384 Lokendra 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 Lokendra STATE BANK OF INDIA(508548)
69 POHRI MP-05-001-026-001/383-A
(KAKRAI) 		1705001026NRG24250920230851431 25/09/2023 rigal 1705001026WL030384 rigal 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 rigal STATE BANK OF INDIA(508548)
70 POHRI MP-05-001-026-001/383-B
(KAKRAI) 		1705001026NRG24250920230851434 25/09/2023 bulbul 1705001026WL030384 bulbul 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 bulbul STATE BANK OF INDIA(508548)
71 POHRI MP-05-001-026-001/400
(KAKRAI) 		1705001026NRG24250920230851441 25/09/2023 Mulayam 1705001026WL030384 Mulayam 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 Mulayam STATE BANK OF INDIA(508548)
72 POHRI MP-05-001-026-002/122
(KAKRAI) 		1705001026NRG24250920230851449 25/09/2023 Sarswati 1705001026WL030384 Sarswati 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 Sarswati UCO BANK(607066)
73 POHRI MP-05-001-026-002/125
(KAKRAI) 		1705001026NRG24250920230851452 25/09/2023 Shivcharan 1705001026WL030384 Shivcharan 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 Shivcharan STATE BANK OF INDIA(508548)
74 POHRI MP-05-001-026-002/139-A
(KAKRAI) 		1705001026NRG24250920230851465 25/09/2023 Amarsingh 1705001026WL030384 Amarsingh 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 Amarsingh STATE BANK OF INDIA(508548)
75 POHRI MP-05-001-026-002/26-A
(KAKRAI) 		1705001026NRG24250920230851473 25/09/2023 Foolvati 1705001026WL030384 Foolvati 00415 SBIN0030118 221 221 Processed 10/11/2023 308229971 Foolvati STATE BANK OF INDIA(508548)
76 POHRI MP-05-001-026-002/28-A
(KAKRAI) 		1705001026NRG24250920230851477 25/09/2023 Lokesh 1705001026WL030384 Lokesh 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 Lokesh STATE BANK OF INDIA(508548)
77 POHRI MP-05-001-026-002/36
(KAKRAI) 		1705001026NRG24250920230851482 25/09/2023 Laxmi 1705001026WL030384 Laxmi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 Laxmi STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-026-002/7-A
(KAKRAI) 		1705001026NRG24250920230851502 25/09/2023 Dilip 1705001026WL030384 Dilip 00415 SBIN0030118 221 221 Processed 10/11/2023 308229971 Dilip STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-026-003/142-A
(KAKRAI) 		1705001026NRG24250920230851522 25/09/2023 bhagbhan singh 1705001026WL030384 bhagbhan singh 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 bhagbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 POHRI MP-05-001-026-003/178-A
(KAKRAI) 		1705001026NRG24250920230851528 25/09/2023 MUNNA 1705001026WL030384 MUNNA 00415 SBIN0030118 1105 1105 Processed 10/11/2023 308229971 MUNNA STATE BANK OF INDIA(508548)
81 POHRI MP-05-001-068-002/107
(HINOTIYA) 		1705001068NRG24250920230850883 25/09/2023 panchu 1705001068WL030375 panchu 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 panchu MADHYANCHAL GRAMIN BANK(607232)
82 POHRI MP-05-001-068-002/107-A
(HINOTIYA) 		1705001068NRG24250920230850885 25/09/2023 Meena 1705001068WL030375 Meena 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 Meena STATE BANK OF INDIA(508548)
83 POHRI MP-05-001-068-002/107-A
(HINOTIYA) 		1705001068NRG24250920230850884 25/09/2023 Siyamu 1705001068WL030375 Siyamu 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 Siyamu STATE BANK OF INDIA(508548)
84 POHRI MP-05-001-068-002/4
(HINOTIYA) 		1705001068NRG24250920230850892 25/09/2023 sampat 1705001068WL030375 sampat 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 sampat INDIA POST PAYMENTS BANK LIMITED(508528)
85 POHRI MP-05-001-068-002/4
(HINOTIYA) 		1705001068NRG24250920230850891 25/09/2023 Sampat 1705001068WL030375 Sampat 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 Sampat STATE BANK OF INDIA(508548)
86 POHRI MP-05-001-088-001/154-B
(SALODA) 		1705001088NRG24240920230848588 25/09/2023 Kushilal prajapati 1705001088WL030296 Kushilal prajapati 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 Kushilalprajapati STATE BANK OF INDIA(508548)
87 POHRI MP-05-001-088-001/154-B
(SALODA) 		1705001088NRG24240920230848589 25/09/2023 rakhi prajapati 1705001088WL030296 rakhi prajapati 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 rakhiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
88 POHRI MP-05-001-088-001/184
(SALODA) 		1705001088NRG24240920230848594 25/09/2023 Bharat Singh Kushwah 1705001088WL030296 Bharat Singh Kushwah 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 BharatSinghKushwah MADHYANCHAL GRAMIN BANK(607232)
89 POHRI MP-05-001-088-001/184
(SALODA) 		1705001088NRG24240920230848593 25/09/2023 Bhuriya KUshwah 1705001088WL030296 Bhuriya KUshwah 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 BhuriyaKUshwah INDIA POST PAYMENTS BANK LIMITED(508528)
90 POHRI MP-05-001-088-001/185
(SALODA) 		1705001088NRG24240920230848596 25/09/2023 vaijanti kushwah 1705001088WL030296 vaijanti kushwah 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 vaijantikushwah STATE BANK OF INDIA(508548)
91 POHRI MP-05-001-088-001/186-A
(SALODA) 		1705001088NRG24240920230848598 25/09/2023 LALI KUSHWAH 1705001088WL030296 LALI KUSHWAH 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 LALIKUSHWAH STATE BANK OF INDIA(508548)
92 POHRI MP-05-001-088-001/189
(SALODA) 		1705001088NRG24240920230848602 25/09/2023 sukhiya 1705001088WL030296 sukhiya 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 sukhiya STATE BANK OF INDIA(508548)
93 POHRI MP-05-001-088-001/189-A
(SALODA) 		1705001088NRG24240920230848603 25/09/2023 DASRATH KUSHWAH 1705001088WL030296 DASRATH KUSHWAH 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 DASRATHKUSHWAH STATE BANK OF INDIA(508548)
94 POHRI MP-05-001-088-001/207-B
(SALODA) 		1705001088NRG24240920230848610 25/09/2023 RAJKUMAR JATAV 1705001088WL030296 RAJKUMAR JATAV 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 RAJKUMARJATAV STATE BANK OF INDIA(508548)
95 POHRI MP-05-001-088-001/255-B
(SALODA) 		1705001088NRG24240920230848619 25/09/2023 MEENA KUSHWAH 1705001088WL030296 MEENA KUSHWAH 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 MEENAKUSHWAH STATE BANK OF INDIA(508548)
96 POHRI MP-05-001-088-001/293
(SALODA) 		1705001088NRG24240920230848620 25/09/2023 GOMTI RAWAT 1705001088WL030296 GOMTI RAWAT 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 GOMTIRAWAT STATE BANK OF INDIA(508548)
97 POHRI MP-05-001-088-002/139
(SALODA) 		1705001088NRG24240920230848628 25/09/2023 pappu 1705001088WL030296 pappu 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 pappu STATE BANK OF INDIA(508548)
98 POHRI MP-05-001-088-002/139
(SALODA) 		1705001088NRG24240920230848629 25/09/2023 pista adiwasi 1705001088WL030296 pista adiwasi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 pistaadiwasi STATE BANK OF INDIA(508548)
99 POHRI MP-05-001-088-002/87-A
(SALODA) 		1705001088NRG24240920230848662 25/09/2023 Chamli Yadav 1705001088WL030296 Chamli Yadav 00415 SBIN0030118 1326 1326 Processed 10/11/2023 308229971 ChamliYadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 108953 108953
100 POHRI MP-05-001-006-001/251
(GURICCHA) 		1705001006NRG24240920230846090 25/09/2023 ramkali kushwah 1705001006WL030185 ramkali kushwah 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 ramkalikushwah UCO BANK(607066)
101 POHRI MP-05-001-006-001/295
(GURICCHA) 		1705001006NRG24240920230846097 25/09/2023 reena 1705001006WL030185 reena 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 reena UCO BANK(607066)
102 POHRI MP-05-001-006-001/41-A
(GURICCHA) 		1705001006NRG24240920230846113 25/09/2023 Keshar 1705001006WL030185 Keshar 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 Keshar UCO BANK(607066)
103 POHRI MP-05-001-009-001/250-A
(KHATKA) 		1705001009NRG24230920230844271 25/09/2023 baijnath 1705001009WL030122 baijnath 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 baijnath INDIA POST PAYMENTS BANK LIMITED(508528)
104 POHRI MP-05-001-009-001/260
(KHATKA) 		1705001009NRG24230920230844276 25/09/2023 Mahendra 1705001009WL030122 Mahendra 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 Mahendra UCO BANK(607066)
105 POHRI MP-05-001-009-001/264
(KHATKA) 		1705001009NRG24230920230844278 25/09/2023 Suresh 1705001009WL030122 Suresh 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 Suresh UCO BANK(607066)
106 POHRI MP-05-001-009-001/264
(KHATKA) 		1705001009NRG24230920230844277 25/09/2023 Suresh 1705001009WL030122 Suresh 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 Suresh UCO BANK(607066)
107 POHRI MP-05-001-009-001/264-A
(KHATKA) 		1705001009NRG24230920230844279 25/09/2023 Rameswar 1705001009WL030122 Rameswar 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 Rameswar UCO BANK(607066)
108 POHRI MP-05-001-009-001/322
(KHATKA) 		1705001009NRG24230920230844295 25/09/2023 balkishan 1705001009WL030122 balkishan 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 balkishan UCO BANK(607066)
109 POHRI MP-05-001-009-001/322
(KHATKA) 		1705001009NRG24230920230844294 25/09/2023 balkishan 1705001009WL030122 balkishan 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 balkishan UCO BANK(607066)
110 POHRI MP-05-001-021-001/121
(JORAI) 		1705001021NRG24250920230851532 25/09/2023 Preetam 1705001021WL030385 Preetam 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 Preetam FINO PAYMENTS BANK LTD(608001)
111 POHRI MP-05-001-021-001/132
(JORAI) 		1705001021NRG24250920230851539 25/09/2023 hareesingh 1705001021WL030385 hareesingh 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 hareesingh STATE BANK OF INDIA(508548)
112 POHRI MP-05-001-021-001/132
(JORAI) 		1705001021NRG24250920230851538 25/09/2023 hareesingh 1705001021WL030385 hareesingh 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 hareesingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 POHRI MP-05-001-021-001/136-A
(JORAI) 		1705001021NRG24250920230851541 25/09/2023 ravi dhakad 1705001021WL030385 ravi dhakad 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 ravidhakad STATE BANK OF INDIA(508548)
114 POHRI MP-05-001-021-001/149-A
(JORAI) 		1705001021NRG24250920230851544 25/09/2023 varsha 1705001021WL030385 varsha 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 varsha UCO BANK(607066)
115 POHRI MP-05-001-021-001/161
(JORAI) 		1705001021NRG24250920230851546 25/09/2023 SURJ 1705001021WL030385 SURJ 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 SURJ UCO BANK(607066)
116 POHRI MP-05-001-021-001/163
(JORAI) 		1705001021NRG24250920230851549 25/09/2023 Buddhu 1705001021WL030385 Buddhu 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 Buddhu FINO PAYMENTS BANK LTD(608001)
117 POHRI MP-05-001-021-001/180
(JORAI) 		1705001021NRG24250920230851550 25/09/2023 BALLV 1705001021WL030385 BALLV 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 BALLV UCO BANK(607066)
118 POHRI MP-05-001-021-001/193
(JORAI) 		1705001021NRG24250920230851551 25/09/2023 KARNSINGH 1705001021WL030385 KARNSINGH 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 KARNSINGH UCO BANK(607066)
119 POHRI MP-05-001-021-001/22
(JORAI) 		1705001021NRG24250920230851552 25/09/2023 KAMRLAL 1705001021WL030385 KAMRLAL 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 KAMRLAL UCO BANK(607066)
120 POHRI MP-05-001-021-001/220
(JORAI) 		1705001021NRG24250920230851553 25/09/2023 MUKESH 1705001021WL030385 MUKESH 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 MUKESH FINO PAYMENTS BANK LTD(608001)
121 POHRI MP-05-001-021-001/249
(JORAI) 		1705001021NRG24250920230851557 25/09/2023 navlu 1705001021WL030385 navlu 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 navlu UCO BANK(607066)
122 POHRI MP-05-001-021-001/323
(JORAI) 		1705001021NRG24250920230851560 25/09/2023 govind 1705001021WL030385 govind 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 govind UCO BANK(607066)
123 POHRI MP-05-001-021-001/356
(JORAI) 		1705001021NRG24250920230851571 25/09/2023 halkeram 1705001021WL030385 halkeram 00462 UCBA0001139 1105 1105 Processed 10/11/2023 308229971 halkeram UCO BANK(607066)
124 POHRI MP-05-001-026-001/202-A
(KAKRAI) 		1705001026NRG24250920230851334 25/09/2023 Sukhdev rajak 1705001026WL030384 Sukhdev rajak 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 Sukhdevrajak UCO BANK(607066)
125 POHRI MP-05-001-026-001/219
(KAKRAI) 		1705001026NRG24250920230851343 25/09/2023 Ballav 1705001026WL030384 Ballav 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 Ballav INDIA POST PAYMENTS BANK LIMITED(508528)
126 POHRI MP-05-001-026-001/220
(KAKRAI) 		1705001026NRG24250920230851344 25/09/2023 gopal 1705001026WL030384 gopal 00462 UCBA0001139 221 221 Processed 11/11/2023 308229971 gopal BANK OF INDIA(508505)
127 POHRI MP-05-001-026-001/223-C
(KAKRAI) 		1705001026NRG24250920230851345 25/09/2023 Lali 1705001026WL030384 Lali 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 Lali INDIA POST PAYMENTS BANK LIMITED(508528)
128 POHRI MP-05-001-026-001/253
(KAKRAI) 		1705001026NRG24250920230851372 25/09/2023 ratiram 1705001026WL030384 ratiram 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 ratiram UCO BANK(607066)
129 POHRI MP-05-001-026-001/256
(KAKRAI) 		1705001026NRG24250920230851374 25/09/2023 Gulab 1705001026WL030384 Gulab 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 Gulab PUNJAB NATIONAL BANK(508568)
130 POHRI MP-05-001-026-001/260-A
(KAKRAI) 		1705001026NRG24250920230851381 25/09/2023 Gopali 1705001026WL030384 Gopali 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 Gopali UCO BANK(607066)
131 POHRI MP-05-001-026-001/261
(KAKRAI) 		1705001026NRG24250920230851390 25/09/2023 Badami 1705001026WL030384 Badami 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 Badami PUNJAB NATIONAL BANK(508568)
132 POHRI MP-05-001-026-001/269
(KAKRAI) 		1705001026NRG24250920230851392 25/09/2023 Ramsingh 1705001026WL030384 Ramsingh 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 Ramsingh UCO BANK(607066)
133 POHRI MP-05-001-026-001/279
(KAKRAI) 		1705001026NRG24250920230851397 25/09/2023 Ramvati 1705001026WL030384 Ramvati 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 Ramvati PUNJAB NATIONAL BANK(508568)
134 POHRI MP-05-001-026-001/279-A
(KAKRAI) 		1705001026NRG24250920230851400 25/09/2023 Dinesh 1705001026WL030384 Dinesh 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 Dinesh PUNJAB NATIONAL BANK(508568)
135 POHRI MP-05-001-026-001/280-A
(KAKRAI) 		1705001026NRG24250920230851401 25/09/2023 Gopal 1705001026WL030384 Gopal 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 Gopal UCO BANK(607066)
136 POHRI MP-05-001-026-001/342-B
(KAKRAI) 		1705001026NRG24250920230851424 25/09/2023 Brajesh 1705001026WL030384 Brajesh 00462 UCBA0001139 221 221 Processed 10/11/2023 308229971 Brajesh STATE BANK OF INDIA(508548)
137 POHRI MP-05-001-026-001/350
(KAKRAI) 		1705001026NRG24250920230851430 25/09/2023 Prabhu 1705001026WL030384 Prabhu 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 Prabhu INDIA POST PAYMENTS BANK LIMITED(508528)
138 POHRI MP-05-001-026-001/383-C
(KAKRAI) 		1705001026NRG24250920230851435 25/09/2023 Uttam singh 1705001026WL030384 Uttam singh 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 Uttamsingh UCO BANK(607066)
139 POHRI MP-05-001-026-001/383-C
(KAKRAI) 		1705001026NRG24250920230851436 25/09/2023 Uttam Singh 1705001026WL030384 Uttam Singh 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 UttamSingh STATE BANK OF INDIA(508548)
140 POHRI MP-05-001-026-001/398-A
(KAKRAI) 		1705001026NRG24250920230851440 25/09/2023 Kripa yadav 1705001026WL030384 Kripa yadav 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 Kripayadav UCO BANK(607066)
141 POHRI MP-05-001-026-002/102
(KAKRAI) 		1705001026NRG24250920230851444 25/09/2023 Srilal 1705001026WL030384 Srilal 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 Srilal UCO BANK(607066)
142 POHRI MP-05-001-026-002/104
(KAKRAI) 		1705001026NRG24250920230851446 25/09/2023 Pappu 1705001026WL030384 Pappu 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 Pappu FINO PAYMENTS BANK LTD(608001)
143 POHRI MP-05-001-026-002/106
(KAKRAI) 		1705001026NRG24250920230851447 25/09/2023 Dauaa 1705001026WL030384 Dauaa 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 Dauaa UCO BANK(607066)
144 POHRI MP-05-001-026-002/108
(KAKRAI) 		1705001026NRG24250920230851448 25/09/2023 nabbu 1705001026WL030384 nabbu 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 nabbu UCO BANK(607066)
145 POHRI MP-05-001-026-002/13-B
(KAKRAI) 		1705001026NRG24250920230851461 25/09/2023 Tejsingh kushwah 1705001026WL030384 Tejsingh kushwah 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 Tejsinghkushwah UCO BANK(607066)
146 POHRI MP-05-001-026-002/131
(KAKRAI) 		1705001026NRG24250920230851462 25/09/2023 Badami 1705001026WL030384 Badami 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 Badami UCO BANK(607066)
147 POHRI MP-05-001-026-002/22
(KAKRAI) 		1705001026NRG24250920230851466 25/09/2023 Mangilal 1705001026WL030384 Mangilal 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 Mangilal UCO BANK(607066)
148 POHRI MP-05-001-026-002/25-B
(KAKRAI) 		1705001026NRG24250920230851470 25/09/2023 Ramniwash 1705001026WL030384 Ramniwash 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 Ramniwash UCO BANK(607066)
149 POHRI MP-05-001-026-002/26
(KAKRAI) 		1705001026NRG24250920230851472 25/09/2023 Bhup singh 1705001026WL030384 Bhup singh 00462 UCBA0001139 221 221 Processed 10/11/2023 308229971 Bhupsingh UCO BANK(607066)
150 POHRI MP-05-001-026-002/30
(KAKRAI) 		1705001026NRG24250920230851478 25/09/2023 Bacchu 1705001026WL030384 Bacchu 00462 UCBA0001139 221 221 Processed 10/11/2023 308229971 Bacchu UCO BANK(607066)
151 POHRI MP-05-001-026-002/38
(KAKRAI) 		1705001026NRG24250920230851486 25/09/2023 Shipai 1705001026WL030384 Shipai 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 Shipai INDIA POST PAYMENTS BANK LIMITED(508528)
152 POHRI MP-05-001-026-002/390
(KAKRAI) 		1705001026NRG24250920230851491 25/09/2023 Siddar 1705001026WL030384 Siddar 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 Siddar UCO BANK(607066)
153 POHRI MP-05-001-026-002/64
(KAKRAI) 		1705001026NRG24250920230851498 25/09/2023 Karua 1705001026WL030384 Karua 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 Karua UCO BANK(607066)
154 POHRI MP-05-001-026-002/66
(KAKRAI) 		1705001026NRG24250920230851499 25/09/2023 pancham 1705001026WL030384 pancham 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 pancham FINO PAYMENTS BANK LTD(608001)
155 POHRI MP-05-001-026-002/71
(KAKRAI) 		1705001026NRG24250920230851506 25/09/2023 kishori 1705001026WL030384 kishori 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 kishori UCO BANK(607066)
156 POHRI MP-05-001-026-002/76
(KAKRAI) 		1705001026NRG24250920230851510 25/09/2023 Pappu 1705001026WL030384 Pappu 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 Pappu UCO BANK(607066)
157 POHRI MP-05-001-026-002/88
(KAKRAI) 		1705001026NRG24250920230851515 25/09/2023 khaiyali 1705001026WL030384 khaiyali 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 khaiyali UCO BANK(607066)
158 POHRI MP-05-001-026-002/96
(KAKRAI) 		1705001026NRG24250920230851521 25/09/2023 Patiram 1705001026WL030384 Patiram 00462 UCBA0001139 1326 1326 Processed 10/11/2023 308229971 Patiram UCO BANK(607066)
159 POHRI MP-05-001-026-003/142-B
(KAKRAI) 		1705001026NRG24250920230851523 25/09/2023 kamal singh 1705001026WL030384 kamal singh 00462 UCBA0001139 1105 1105 Processed 10/11/2023 308229971 kamalsingh UCO BANK(607066)
160 POHRI MP-05-001-026-003/147-A
(KAKRAI) 		1705001026NRG24250920230851524 25/09/2023 ramsevak 1705001026WL030384 ramsevak 00462 UCBA0001139 1105 1105 Processed 10/11/2023 308229971 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
161 POHRI MP-05-001-026-003/175-A
(KAKRAI) 		1705001026NRG24250920230851525 25/09/2023 Makhan yadav 1705001026WL030384 Makhan yadav 00462 UCBA0001139 1105 1105 Processed 10/11/2023 308229971 Makhanyadav UCO BANK(607066)
162 POHRI MP-05-001-026-003/175-B
(KAKRAI) 		1705001026NRG24250920230851526 25/09/2023 Chiddha 1705001026WL030384 Chiddha 00462 UCBA0001139 1105 1105 Processed 10/11/2023 308229971 Chiddha UCO BANK(607066)
163 POHRI MP-05-001-026-003/178
(KAKRAI) 		1705001026NRG24250920230851527 25/09/2023 badami 1705001026WL030384 badami 00462 UCBA0001139 1105 1105 Processed 10/11/2023 308229971 badami UCO BANK(607066)
164 POHRI MP-05-001-026-003/385
(KAKRAI) 		1705001026NRG24250920230851529 25/09/2023 Dhansu 1705001026WL030384 Dhansu 00462 UCBA0001139 1105 1105 Processed 10/11/2023 308229971 Dhansu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80223 80223
165 POHRI MP-05-001-026-001/252-B
(KAKRAI) 		1705001026NRG24250920230851369 25/09/2023 Doltram 1705001026WL030384 Doltram 00553 INDB0000485 1326 1326 Processed 10/11/2023 308229971 Doltram STATE BANK OF INDIA(508548)
166 POHRI MP-05-001-026-001/293-B
(KAKRAI) 		1705001026NRG24250920230851406 25/09/2023 deenu yadav 1705001026WL030384 deenu yadav 00553 INDB0000485 1326 1326 Processed 10/11/2023 308229971 deenuyadav INDUSIND BANK(607189)
167 POHRI MP-05-001-026-001/293-C
(KAKRAI) 		1705001026NRG24250920230851407 25/09/2023 Satendra 1705001026WL030384 Satendra 00553 INDB0000485 1326 1326 Processed 10/11/2023 308229971 Satendra INDUSIND BANK(607189)
168 POHRI MP-05-001-026-001/323-B
(KAKRAI) 		1705001026NRG24250920230851420 25/09/2023 Rakesh 1705001026WL030384 Rakesh 00553 INDB0000485 1326 1326 Processed 10/11/2023 308229971 Rakesh FINO PAYMENTS BANK LTD(608001)
169 POHRI MP-05-001-026-001/323-B
(KAKRAI) 		1705001026NRG24250920230851419 25/09/2023 Rakesh 1705001026WL030384 Rakesh 00553 INDB0000485 1326 1326 Processed 10/11/2023 308229971 Rakesh STATE BANK OF INDIA(508548)
170 POHRI MP-05-001-026-001/345-A
(KAKRAI) 		1705001026NRG24250920230851425 25/09/2023 Devendra 1705001026WL030384 Devendra 00553 INDB0000485 1326 1326 Processed 10/11/2023 308229971 Devendra INDUSIND BANK(607189)
171 POHRI MP-05-001-026-002/50-B
(KAKRAI) 		1705001026NRG24250920230851494 25/09/2023 Ramhet 1705001026WL030384 Ramhet 00553 INDB0000485 1326 1326 Processed 10/11/2023 308229971 Ramhet STATE BANK OF INDIA(508548)
172 POHRI MP-05-001-026-002/7-B
(KAKRAI) 		1705001026NRG24250920230851503 25/09/2023 Uday 1705001026WL030384 Uday 00553 INDB0000485 1326 1326 Processed 10/11/2023 308229971 Uday STATE BANK OF INDIA(508548)
SubTotal 10608 10608
173 POHRI MP-05-001-006-001/109
(GURICCHA) 		1705001006NRG24240920230846070 25/09/2023 Harvilash 1705001006WL030185 Harvilash 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 Harvilash MADHYANCHAL GRAMIN BANK(607232)
174 POHRI MP-05-001-006-001/109
(GURICCHA) 		1705001006NRG24240920230846069 25/09/2023 ramkali 1705001006WL030185 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
175 POHRI MP-05-001-006-001/137
(GURICCHA) 		1705001006NRG24240920230846072 25/09/2023 ramkali jatav 1705001006WL030185 ramkali jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 ramkalijatav INDIA POST PAYMENTS BANK LIMITED(508528)
176 POHRI MP-05-001-006-001/179
(GURICCHA) 		1705001006NRG24240920230846074 25/09/2023 sheela 1705001006WL030185 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
177 POHRI MP-05-001-006-001/198
(GURICCHA) 		1705001006NRG24240920230846078 25/09/2023 sarvadi 1705001006WL030185 sarvadi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 sarvadi MADHYANCHAL GRAMIN BANK(607232)
178 POHRI MP-05-001-006-001/233
(GURICCHA) 		1705001006NRG24240920230846081 25/09/2023 rekha 1705001006WL030185 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
179 POHRI MP-05-001-006-001/237
(GURICCHA) 		1705001006NRG24240920230846082 25/09/2023 Dhermendra 1705001006WL030185 Dhermendra 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 Dhermendra MADHYANCHAL GRAMIN BANK(607232)
180 POHRI MP-05-001-006-001/237
(GURICCHA) 		1705001006NRG24240920230846083 25/09/2023 mithlesh 1705001006WL030185 mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 mithlesh MADHYANCHAL GRAMIN BANK(607232)
181 POHRI MP-05-001-006-001/244
(GURICCHA) 		1705001006NRG24240920230846085 25/09/2023 konsa 1705001006WL030185 konsa 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 konsa MADHYANCHAL GRAMIN BANK(607232)
182 POHRI MP-05-001-006-001/247
(GURICCHA) 		1705001006NRG24240920230846088 25/09/2023 koslya 1705001006WL030185 koslya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 koslya MADHYANCHAL GRAMIN BANK(607232)
183 POHRI MP-05-001-006-001/266
(GURICCHA) 		1705001006NRG24240920230846091 25/09/2023 amarsingh 1705001006WL030185 amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 amarsingh INDUSIND BANK(607189)
184 POHRI MP-05-001-006-001/294
(GURICCHA) 		1705001006NRG24240920230846095 25/09/2023 rina 1705001006WL030185 rina 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 rina UCO BANK(607066)
185 POHRI MP-05-001-006-001/316
(GURICCHA) 		1705001006NRG24240920230846099 25/09/2023 muskan 1705001006WL030185 muskan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 muskan STATE BANK OF INDIA(508548)
186 POHRI MP-05-001-006-001/319
(GURICCHA) 		1705001006NRG24240920230846101 25/09/2023 veersingh 1705001006WL030185 veersingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 veersingh UCO BANK(607066)
187 POHRI MP-05-001-006-001/319
(GURICCHA) 		1705001006NRG24240920230846100 25/09/2023 veersingh 1705001006WL030185 veersingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 veersingh MADHYANCHAL GRAMIN BANK(607232)
188 POHRI MP-05-001-006-001/338
(GURICCHA) 		1705001006NRG24240920230846104 25/09/2023 rajkumari 1705001006WL030185 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
189 POHRI MP-05-001-006-001/338
(GURICCHA) 		1705001006NRG24240920230846103 25/09/2023 rajkumari 1705001006WL030185 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 rajkumari UCO BANK(607066)
190 POHRI MP-05-001-006-001/340
(GURICCHA) 		1705001006NRG24240920230846106 25/09/2023 bandna 1705001006WL030185 bandna 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 bandna INDIA POST PAYMENTS BANK LIMITED(508528)
191 POHRI MP-05-001-006-001/41-A
(GURICCHA) 		1705001006NRG24240920230846112 25/09/2023 Shivdyal 1705001006WL030185 Shivdyal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 Shivdyal MADHYANCHAL GRAMIN BANK(607232)
192 POHRI MP-05-001-009-001/249-A
(KHATKA) 		1705001009NRG24230920230844269 25/09/2023 rashmi 1705001009WL030122 rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 rashmi STATE BANK OF INDIA(508548)
193 POHRI MP-05-001-009-001/36
(KHATKA) 		1705001009NRG24230920230844302 25/09/2023 DEVENDRA 1705001009WL030122 DEVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 DEVENDRA STATE BANK OF INDIA(508548)
194 POHRI MP-05-001-026-001/225-B
(KAKRAI) 		1705001026NRG24250920230851350 25/09/2023 Maya 1705001026WL030384 Maya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 Maya MADHYANCHAL GRAMIN BANK(607232)
195 POHRI MP-05-001-026-001/237-A
(KAKRAI) 		1705001026NRG24250920230851359 25/09/2023 Atar singh yadav 1705001026WL030384 Atar singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 Atarsinghyadav MADHYANCHAL GRAMIN BANK(607232)
196 POHRI MP-05-001-026-002/372
(KAKRAI) 		1705001026NRG24250920230851485 25/09/2023 Kanhaiya 1705001026WL030384 Kanhaiya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 Kanhaiya MADHYANCHAL GRAMIN BANK(607232)
197 POHRI MP-05-001-026-002/52
(KAKRAI) 		1705001026NRG24250920230851495 25/09/2023 Laxman 1705001026WL030384 Laxman 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 Laxman MADHYANCHAL GRAMIN BANK(607232)
198 POHRI MP-05-001-026-002/9
(KAKRAI) 		1705001026NRG24250920230851518 25/09/2023 Hemlata 1705001026WL030384 Hemlata 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 Hemlata MADHYANCHAL GRAMIN BANK(607232)
199 POHRI MP-05-001-068-002/101
(HINOTIYA) 		1705001068NRG24250920230850880 25/09/2023 DEEVANSINGH KUSHWAH 1705001068WL030375 DEEVANSINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 DEEVANSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
200 POHRI MP-05-001-068-002/101
(HINOTIYA) 		1705001068NRG24250920230850881 25/09/2023 Ramvati kushwah 1705001068WL030375 Ramvati kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 Ramvatikushwah MADHYANCHAL GRAMIN BANK(607232)
201 POHRI MP-05-001-068-002/107
(HINOTIYA) 		1705001068NRG24250920230850882 25/09/2023 Panchu kushawah 1705001068WL030375 Panchu kushawah 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 Panchukushawah STATE BANK OF INDIA(508548)
202 POHRI MP-05-001-068-002/112
(HINOTIYA) 		1705001068NRG24250920230850887 25/09/2023 Gyarsi kushwah 1705001068WL030375 Gyarsi kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 Gyarsikushwah MADHYANCHAL GRAMIN BANK(607232)
203 POHRI MP-05-001-068-002/112
(HINOTIYA) 		1705001068NRG24250920230850886 25/09/2023 Premraj kushwah 1705001068WL030375 Premraj kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 Premrajkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
204 POHRI MP-05-001-068-002/113
(HINOTIYA) 		1705001068NRG24250920230850889 25/09/2023 Kusma kushwah 1705001068WL030375 Kusma kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 Kusmakushwah MADHYANCHAL GRAMIN BANK(607232)
205 POHRI MP-05-001-068-002/113
(HINOTIYA) 		1705001068NRG24250920230850888 25/09/2023 Pappu kushwah 1705001068WL030375 Pappu kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 Pappukushwah MADHYANCHAL GRAMIN BANK(607232)
206 POHRI MP-05-001-068-002/32-A
(HINOTIYA) 		1705001068NRG24250920230850890 25/09/2023 Dhanti 1705001068WL030375 Dhanti 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 Dhanti MADHYANCHAL GRAMIN BANK(607232)
207 POHRI MP-05-001-068-002/4-A
(HINOTIYA) 		1705001068NRG24250920230850893 25/09/2023 Vishnu 1705001068WL030375 Vishnu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 Vishnu MADHYANCHAL GRAMIN BANK(607232)
208 POHRI MP-05-001-068-002/52-A
(HINOTIYA) 		1705001068NRG24250920230850894 25/09/2023 LAKHAN KUSHWAH 1705001068WL030375 LAKHAN KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 LAKHANKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
209 POHRI MP-05-001-068-002/66
(HINOTIYA) 		1705001068NRG24250920230850895 25/09/2023 BADAMI KUSHWAH 1705001068WL030375 BADAMI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 BADAMIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
210 POHRI MP-05-001-068-002/70
(HINOTIYA) 		1705001068NRG24250920230850897 25/09/2023 Basanti kushwah 1705001068WL030375 Basanti kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 Basantikushwah MADHYANCHAL GRAMIN BANK(607232)
211 POHRI MP-05-001-068-002/70
(HINOTIYA) 		1705001068NRG24250920230850896 25/09/2023 ramdyal 1705001068WL030375 ramdyal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 ramdyal MADHYANCHAL GRAMIN BANK(607232)
212 POHRI MP-05-001-068-002/73
(HINOTIYA) 		1705001068NRG24250920230850898 25/09/2023 GOKUL KUSHWAH 1705001068WL030375 GOKUL KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 GOKULKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
213 POHRI MP-05-001-068-002/73-A
(HINOTIYA) 		1705001068NRG24250920230850899 25/09/2023 Mohan 1705001068WL030375 Mohan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 Mohan MADHYANCHAL GRAMIN BANK(607232)
214 POHRI MP-05-001-068-002/74-D
(HINOTIYA) 		1705001068NRG24250920230850901 25/09/2023 Shrilal 1705001068WL030375 Shrilal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 Shrilal INDIA POST PAYMENTS BANK LIMITED(508528)
215 POHRI MP-05-001-068-002/79
(HINOTIYA) 		1705001068NRG24250920230850902 25/09/2023 babu kushwah 1705001068WL030375 babu kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 babukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
216 POHRI MP-05-001-068-002/79
(HINOTIYA) 		1705001068NRG24250920230850903 25/09/2023 Rajo kushwah 1705001068WL030375 Rajo kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 Rajokushwah MADHYANCHAL GRAMIN BANK(607232)
217 POHRI MP-05-001-068-002/80-B
(HINOTIYA) 		1705001068NRG24250920230850904 25/09/2023 Ramveer 1705001068WL030375 Ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 Ramveer MADHYANCHAL GRAMIN BANK(607232)
218 POHRI MP-05-001-068-002/80-B
(HINOTIYA) 		1705001068NRG24250920230850905 25/09/2023 Rekha 1705001068WL030375 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 Rekha MADHYANCHAL GRAMIN BANK(607232)
219 POHRI MP-05-001-068-002/83
(HINOTIYA) 		1705001068NRG24250920230850907 25/09/2023 Gopal 1705001068WL030375 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 Gopal MADHYANCHAL GRAMIN BANK(607232)
220 POHRI MP-05-001-068-002/83
(HINOTIYA) 		1705001068NRG24250920230850906 25/09/2023 naktu kushwah 1705001068WL030375 naktu kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 naktukushwah MADHYANCHAL GRAMIN BANK(607232)
221 POHRI MP-05-001-068-002/84
(HINOTIYA) 		1705001068NRG24250920230850908 25/09/2023 ramcharn 1705001068WL030375 ramcharn 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 ramcharn MADHYANCHAL GRAMIN BANK(607232)
222 POHRI MP-05-001-068-002/90
(HINOTIYA) 		1705001068NRG24250920230850909 25/09/2023 BABU KUSHWAH 1705001068WL030375 BABU KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 BABUKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
223 POHRI MP-05-001-088-001/11
(SALODA) 		1705001088NRG24240920230848579 25/09/2023 Karan bhatam 1705001088WL030296 Karan bhatam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 Karanbhatam MADHYANCHAL GRAMIN BANK(607232)
224 POHRI MP-05-001-088-001/131
(SALODA) 		1705001088NRG24240920230848580 25/09/2023 puniya kushwah 1705001088WL030296 puniya kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 puniyakushwah MADHYANCHAL GRAMIN BANK(607232)
225 POHRI MP-05-001-088-001/132
(SALODA) 		1705001088NRG24240920230848581 25/09/2023 vaijanath kushwah 1705001088WL030296 vaijanath kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 vaijanathkushwah MADHYANCHAL GRAMIN BANK(607232)
226 POHRI MP-05-001-088-001/134
(SALODA) 		1705001088NRG24240920230848582 25/09/2023 SAROJ KUSHWAH 1705001088WL030296 SAROJ KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 SAROJKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
227 POHRI MP-05-001-088-001/150-A
(SALODA) 		1705001088NRG24240920230848584 25/09/2023 HAJRAT SINGH RAWAT 1705001088WL030296 HAJRAT SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/11/2023 308229971 HAJRATSINGHRAWAT BANK OF INDIA(508505)
228 POHRI MP-05-001-088-001/150-A
(SALODA) 		1705001088NRG24240920230848583 25/09/2023 HAJRAT SINGH RAWAT 1705001088WL030296 HAJRAT SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 HAJRATSINGHRAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
229 POHRI MP-05-001-088-001/154
(SALODA) 		1705001088NRG24240920230848586 25/09/2023 Ramdayal prajapati 1705001088WL030296 Ramdayal prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 Ramdayalprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
230 POHRI MP-05-001-088-001/154
(SALODA) 		1705001088NRG24240920230848585 25/09/2023 Ramdayal prajapati 1705001088WL030296 Ramdayal prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 Ramdayalprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
231 POHRI MP-05-001-088-001/154-A
(SALODA) 		1705001088NRG24240920230848587 25/09/2023 KAILASH PRAJAPATI 1705001088WL030296 KAILASH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 KAILASHPRAJAPATI UNION BANK OF INDIA(508500)
232 POHRI MP-05-001-088-001/180
(SALODA) 		1705001088NRG24240920230848591 25/09/2023 BHURO KUSHWAH 1705001088WL030296 BHURO KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 BHUROKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
233 POHRI MP-05-001-088-001/180
(SALODA) 		1705001088NRG24240920230848590 25/09/2023 PRAKASH KUSHWAH 1705001088WL030296 PRAKASH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 PRAKASHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
234 POHRI MP-05-001-088-001/181-C
(SALODA) 		1705001088NRG24240920230848592 25/09/2023 OMKAR KUSHWAH 1705001088WL030296 OMKAR KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 OMKARKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
235 POHRI MP-05-001-088-001/185
(SALODA) 		1705001088NRG24240920230848595 25/09/2023 BHAROSHI 1705001088WL030296 BHAROSHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 BHAROSHI MADHYANCHAL GRAMIN BANK(607232)
236 POHRI MP-05-001-088-001/186-A
(SALODA) 		1705001088NRG24240920230848597 25/09/2023 VEERU KUSHWAH 1705001088WL030296 VEERU KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 VEERUKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
237 POHRI MP-05-001-088-001/188-A
(SALODA) 		1705001088NRG24240920230848600 25/09/2023 MAMATA KUSHWAH 1705001088WL030296 MAMATA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 MAMATAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
238 POHRI MP-05-001-088-001/188-A
(SALODA) 		1705001088NRG24240920230848599 25/09/2023 SURESH KUSHWAH 1705001088WL030296 SURESH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 SURESHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
239 POHRI MP-05-001-088-001/189
(SALODA) 		1705001088NRG24240920230848601 25/09/2023 Maniram kushwah 1705001088WL030296 Maniram kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 Maniramkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
240 POHRI MP-05-001-088-001/189-A
(SALODA) 		1705001088NRG24240920230848604 25/09/2023 PINKI KUSHWAH 1705001088WL030296 PINKI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/11/2023 308229971 PINKIKUSHWAH BANK OF INDIA(508505)
241 POHRI MP-05-001-088-001/190
(SALODA) 		1705001088NRG24240920230848605 25/09/2023 munni kushwah 1705001088WL030296 munni kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 munnikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
242 POHRI MP-05-001-088-001/202
(SALODA) 		1705001088NRG24240920230848608 25/09/2023 somavati kushwah 1705001088WL030296 somavati kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 somavatikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
243 POHRI MP-05-001-088-001/202
(SALODA) 		1705001088NRG24240920230848607 25/09/2023 somavati kushwah 1705001088WL030296 somavati kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 somavatikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
244 POHRI MP-05-001-088-001/207
(SALODA) 		1705001088NRG24240920230848609 25/09/2023 AGGADH 1705001088WL030296 AGGADH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 AGGADH MADHYANCHAL GRAMIN BANK(607232)
245 POHRI MP-05-001-088-001/209
(SALODA) 		1705001088NRG24240920230848611 25/09/2023 ganesha kushwah 1705001088WL030296 ganesha kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 ganeshakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
246 POHRI MP-05-001-088-001/211
(SALODA) 		1705001088NRG24240920230848613 25/09/2023 prakash 1705001088WL030296 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
247 POHRI MP-05-001-088-001/211
(SALODA) 		1705001088NRG24240920230848612 25/09/2023 prakash 1705001088WL030296 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 prakash MADHYANCHAL GRAMIN BANK(607232)
248 POHRI MP-05-001-088-001/212-A
(SALODA) 		1705001088NRG24240920230848615 25/09/2023 MANOJ KUSHWAH 1705001088WL030296 MANOJ KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 MANOJKUSHWAH STATE BANK OF INDIA(508548)
249 POHRI MP-05-001-088-001/212-A
(SALODA) 		1705001088NRG24240920230848614 25/09/2023 MANOJ KUSHWAH 1705001088WL030296 MANOJ KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 MANOJKUSHWAH BANK OF BARODA(606985)
250 POHRI MP-05-001-088-001/225
(SALODA) 		1705001088NRG24240920230848618 25/09/2023 vasudev kushwah 1705001088WL030296 vasudev kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 vasudevkushwah MADHYANCHAL GRAMIN BANK(607232)
251 POHRI MP-05-001-088-001/294
(SALODA) 		1705001088NRG24240920230848622 25/09/2023 RAMPYARI KUSHWAH 1705001088WL030296 RAMPYARI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 RAMPYARIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
252 POHRI MP-05-001-088-001/60-B
(SALODA) 		1705001088NRG24240920230848624 25/09/2023 BHABOOTI KUSHWAH 1705001088WL030296 BHABOOTI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 BHABOOTIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
253 POHRI MP-05-001-088-001/65-B
(SALODA) 		1705001088NRG24240920230848626 25/09/2023 DINESH JATAV 1705001088WL030296 DINESH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 DINESHJATAV STATE BANK OF INDIA(508548)
254 POHRI MP-05-001-088-002/103
(SALODA) 		1705001088NRG24240920230848627 25/09/2023 AJABSJNGH 1705001088WL030296 AJABSJNGH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 AJABSJNGH INDIA POST PAYMENTS BANK LIMITED(508528)
255 POHRI MP-05-001-088-002/150
(SALODA) 		1705001088NRG24240920230848632 25/09/2023 KRISHANA YADAV 1705001088WL030296 KRISHANA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 KRISHANAYADAV MADHYANCHAL GRAMIN BANK(607232)
256 POHRI MP-05-001-088-002/27
(SALODA) 		1705001088NRG24240920230848633 25/09/2023 makhan 1705001088WL030296 makhan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 makhan PUNJAB & SIND BANK(607087)
257 POHRI MP-05-001-088-002/282
(SALODA) 		1705001088NRG24240920230848634 25/09/2023 AMAR SINGH YADAV 1705001088WL030296 AMAR SINGH YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 AMARSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
258 POHRI MP-05-001-088-002/282
(SALODA) 		1705001088NRG24240920230848635 25/09/2023 HEMLATA YADAV 1705001088WL030296 HEMLATA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 HEMLATAYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
259 POHRI MP-05-001-088-002/38
(SALODA) 		1705001088NRG24240920230848637 25/09/2023 balgir 1705001088WL030296 balgir 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 balgir UNION BANK OF INDIA(508500)
260 POHRI MP-05-001-088-002/38
(SALODA) 		1705001088NRG24240920230848639 25/09/2023 BALGIRI GOSWAMI 1705001088WL030296 BALGIRI GOSWAMI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 BALGIRIGOSWAMI STATE BANK OF INDIA(508548)
261 POHRI MP-05-001-088-002/38
(SALODA) 		1705001088NRG24240920230848638 25/09/2023 gandarv 1705001088WL030296 gandarv 00602 SBIN0RRMBGB 1326 1326 Processed 11/11/2023 308229971 gandarv BANK OF INDIA(508505)
262 POHRI MP-05-001-088-002/38
(SALODA) 		1705001088NRG24240920230848636 25/09/2023 rakesh 1705001088WL030296 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
263 POHRI MP-05-001-088-002/38-A
(SALODA) 		1705001088NRG24240920230848640 25/09/2023 guddi gir 1705001088WL030296 guddi gir 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 guddigir MADHYANCHAL GRAMIN BANK(607232)
264 POHRI MP-05-001-088-002/38-B
(SALODA) 		1705001088NRG24240920230848642 25/09/2023 AASHAGIR 1705001088WL030296 AASHAGIR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 AASHAGIR INDIA POST PAYMENTS BANK LIMITED(508528)
265 POHRI MP-05-001-088-002/38-B
(SALODA) 		1705001088NRG24240920230848641 25/09/2023 AASHAGIR 1705001088WL030296 AASHAGIR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 AASHAGIR INDIA POST PAYMENTS BANK LIMITED(508528)
266 POHRI MP-05-001-088-002/40-A
(SALODA) 		1705001088NRG24240920230848643 25/09/2023 mukesh giri goswami 1705001088WL030296 mukesh giri goswami 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 mukeshgirigoswami MADHYANCHAL GRAMIN BANK(607232)
267 POHRI MP-05-001-088-002/40-A
(SALODA) 		1705001088NRG24240920230848644 25/09/2023 RASMI PURI 1705001088WL030296 RASMI PURI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 RASMIPURI STATE BANK OF INDIA(508548)
268 POHRI MP-05-001-088-002/54
(SALODA) 		1705001088NRG24240920230848646 25/09/2023 harbendr jatav 1705001088WL030296 harbendr jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 harbendrjatav INDIA POST PAYMENTS BANK LIMITED(508528)
269 POHRI MP-05-001-088-002/54
(SALODA) 		1705001088NRG24240920230848647 25/09/2023 savitri jatav 1705001088WL030296 savitri jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 savitrijatav MADHYANCHAL GRAMIN BANK(607232)
270 POHRI MP-05-001-088-002/54
(SALODA) 		1705001088NRG24240920230848645 25/09/2023 sishupal 1705001088WL030296 sishupal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 sishupal MADHYANCHAL GRAMIN BANK(607232)
271 POHRI MP-05-001-088-002/55
(SALODA) 		1705001088NRG24240920230848649 25/09/2023 puran 1705001088WL030296 puran 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 puran INDIA POST PAYMENTS BANK LIMITED(508528)
272 POHRI MP-05-001-088-002/55
(SALODA) 		1705001088NRG24240920230848648 25/09/2023 puran 1705001088WL030296 puran 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 puran INDIA POST PAYMENTS BANK LIMITED(508528)
273 POHRI MP-05-001-088-002/55-A
(SALODA) 		1705001088NRG24240920230848651 25/09/2023 GIRRAJ OJHA 1705001088WL030296 GIRRAJ OJHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 GIRRAJOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
274 POHRI MP-05-001-088-002/55-A
(SALODA) 		1705001088NRG24240920230848650 25/09/2023 GIRRAJ OJHA 1705001088WL030296 GIRRAJ OJHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 GIRRAJOJHA INDIAN BANK(607105)
275 POHRI MP-05-001-088-002/72
(SALODA) 		1705001088NRG24240920230848654 25/09/2023 DULARI YADAV 1705001088WL030296 DULARI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 DULARIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
276 POHRI MP-05-001-088-002/72
(SALODA) 		1705001088NRG24240920230848652 25/09/2023 Hajrat 1705001088WL030296 Hajrat 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 Hajrat INDIA POST PAYMENTS BANK LIMITED(508528)
277 POHRI MP-05-001-088-002/72
(SALODA) 		1705001088NRG24240920230848653 25/09/2023 majbootsingh 1705001088WL030296 majbootsingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 majbootsingh INDIA POST PAYMENTS BANK LIMITED(508528)
278 POHRI MP-05-001-088-002/73
(SALODA) 		1705001088NRG24240920230848655 25/09/2023 DWARIKA YADAV 1705001088WL030296 DWARIKA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 DWARIKAYADAV MADHYANCHAL GRAMIN BANK(607232)
279 POHRI MP-05-001-088-002/73
(SALODA) 		1705001088NRG24240920230848656 25/09/2023 RANI BAI 1705001088WL030296 RANI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 RANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 POHRI MP-05-001-088-002/74
(SALODA) 		1705001088NRG24240920230848658 25/09/2023 ANITA YADAV 1705001088WL030296 ANITA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 ANITAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
281 POHRI MP-05-001-088-002/84
(SALODA) 		1705001088NRG24240920230848660 25/09/2023 MOKA YADAV 1705001088WL030296 MOKA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 MOKAYADAV MADHYANCHAL GRAMIN BANK(607232)
282 POHRI MP-05-001-088-002/84
(SALODA) 		1705001088NRG24240920230848659 25/09/2023 RAMME YADAV 1705001088WL030296 RAMME YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 RAMMEYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
283 POHRI MP-05-001-088-002/91
(SALODA) 		1705001088NRG24240920230848663 25/09/2023 shobha 1705001088WL030296 shobha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308229971 shobha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 147186 147186
284 POHRI MP-05-001-006-001/233
(GURICCHA) 		1705001006NRG24240920230846080 25/09/2023 SHIVSINGH 1705001006WL030185 SHIVSINGH 00688 FINO0001001 1326 1326 Processed 10/11/2023 308229971 SHIVSINGH FINO PAYMENTS BANK LTD(608001)
285 POHRI MP-05-001-006-001/395
(GURICCHA) 		1705001006NRG24240920230846110 25/09/2023 radhe 1705001006WL030185 radhe 00688 FINO0001001 1326 1326 Processed 10/11/2023 308229971 radhe FINO PAYMENTS BANK LTD(608001)
286 POHRI MP-05-001-006-001/395
(GURICCHA) 		1705001006NRG24240920230846111 25/09/2023 radhe 1705001006WL030185 radhe 00688 FINO0001001 1326 1326 Processed 10/11/2023 308229971 radhe INDUSIND BANK(607189)
287 POHRI MP-05-001-009-001/250
(KHATKA) 		1705001009NRG24230920230844270 25/09/2023 BAISRAM 1705001009WL030122 BAISRAM 00688 FINO0001001 1326 1326 Processed 10/11/2023 308229971 BAISRAM FINO PAYMENTS BANK LTD(608001)
288 POHRI MP-05-001-009-001/251
(KHATKA) 		1705001009NRG24230920230844272 25/09/2023 JANVED 1705001009WL030122 JANVED 00688 FINO0001001 1326 1326 Processed 11/11/2023 308229971 JANVED BANK OF INDIA(508505)
289 POHRI MP-05-001-009-001/251
(KHATKA) 		1705001009NRG24230920230844273 25/09/2023 Shrivati 1705001009WL030122 Shrivati 00688 FINO0001001 1326 1326 Processed 10/11/2023 308229971 Shrivati STATE BANK OF INDIA(508548)
290 POHRI MP-05-001-009-001/259-C
(KHATKA) 		1705001009NRG24230920230844275 25/09/2023 Ankesh 1705001009WL030122 Ankesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 308229971 Ankesh FINO PAYMENTS BANK LTD(608001)
291 POHRI MP-05-001-009-001/311
(KHATKA) 		1705001009NRG24230920230844282 25/09/2023 gourav 1705001009WL030122 gourav 00688 FINO0001001 1326 1326 Processed 10/11/2023 308229971 gourav FINO PAYMENTS BANK LTD(608001)
292 POHRI MP-05-001-009-001/320-A
(KHATKA) 		1705001009NRG24230920230844287 25/09/2023 rajesh 1705001009WL030122 rajesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 308229971 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
293 POHRI MP-05-001-009-001/320-A
(KHATKA) 		1705001009NRG24230920230844286 25/09/2023 rajesh 1705001009WL030122 rajesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 308229971 rajesh FINO PAYMENTS BANK LTD(608001)
294 POHRI MP-05-001-009-001/320-B
(KHATKA) 		1705001009NRG24230920230844289 25/09/2023 Harkishor 1705001009WL030122 Harkishor 00688 FINO0001001 1326 1326 Processed 10/11/2023 308229971 Harkishor INDIA POST PAYMENTS BANK LIMITED(508528)
295 POHRI MP-05-001-009-001/320-B
(KHATKA) 		1705001009NRG24230920230844288 25/09/2023 Harkishor 1705001009WL030122 Harkishor 00688 FINO0001001 1326 1326 Processed 10/11/2023 308229971 Harkishor FINO PAYMENTS BANK LTD(608001)
296 POHRI MP-05-001-009-001/322-A
(KHATKA) 		1705001009NRG24230920230844297 25/09/2023 rajesh 1705001009WL030122 rajesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 308229971 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
297 POHRI MP-05-001-009-001/322-A
(KHATKA) 		1705001009NRG24230920230844296 25/09/2023 rajesh 1705001009WL030122 rajesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 308229971 rajesh FINO PAYMENTS BANK LTD(608001)
298 POHRI MP-05-001-009-001/323
(KHATKA) 		1705001009NRG24230920230844299 25/09/2023 VIVEK 1705001009WL030122 VIVEK 00688 FINO0001001 442 442 Processed 10/11/2023 308229971 VIVEK INDIA POST PAYMENTS BANK LIMITED(508528)
299 POHRI MP-05-001-009-001/323
(KHATKA) 		1705001009NRG24230920230844298 25/09/2023 VIVEK 1705001009WL030122 VIVEK 00688 FINO0001001 1326 1326 Processed 10/11/2023 308229971 VIVEK INDIA POST PAYMENTS BANK LIMITED(508528)
300 POHRI MP-05-001-021-001/123
(JORAI) 		1705001021NRG24250920230851536 25/09/2023 raghbendra 1705001021WL030385 raghbendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 308229971 raghbendra STATE BANK OF INDIA(508548)
301 POHRI MP-05-001-021-001/345
(JORAI) 		1705001021NRG24250920230851564 25/09/2023 kedari dhakad 1705001021WL030385 kedari dhakad 00688 FINO0001001 1326 1326 Processed 10/11/2023 308229971 kedaridhakad UCO BANK(607066)
302 POHRI MP-05-001-021-001/348
(JORAI) 		1705001021NRG24250920230851565 25/09/2023 sunil baghel 1705001021WL030385 sunil baghel 00688 FINO0001001 1326 1326 Processed 10/11/2023 308229971 sunilbaghel FINO PAYMENTS BANK LTD(608001)
303 POHRI MP-05-001-021-001/349
(JORAI) 		1705001021NRG24250920230851566 25/09/2023 Ramveer Jatav 1705001021WL030385 Ramveer Jatav 00688 FINO0001001 1326 1326 Processed 10/11/2023 308229971 RamveerJatav FINO PAYMENTS BANK LTD(608001)
304 POHRI MP-05-001-021-001/353
(JORAI) 		1705001021NRG24250920230851567 25/09/2023 neelu dhakad 1705001021WL030385 neelu dhakad 00688 FINO0001001 1326 1326 Processed 10/11/2023 308229971 neeludhakad FINO PAYMENTS BANK LTD(608001)
305 POHRI MP-05-001-021-001/355
(JORAI) 		1705001021NRG24250920230851570 25/09/2023 shushila jatav 1705001021WL030385 shushila jatav 00688 FINO0001001 1105 1105 Processed 10/11/2023 308229971 shushilajatav STATE BANK OF INDIA(508548)
306 POHRI MP-05-001-021-001/362
(JORAI) 		1705001021NRG24250920230851572 25/09/2023 choturam 1705001021WL030385 choturam 00688 FINO0001001 1105 1105 Processed 10/11/2023 308229971 choturam UCO BANK(607066)
307 POHRI MP-05-001-021-001/363
(JORAI) 		1705001021NRG24250920230851573 25/09/2023 ramabharat dhakad 1705001021WL030385 ramabharat dhakad 00688 FINO0001001 1105 1105 Processed 10/11/2023 308229971 ramabharatdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
308 POHRI MP-05-001-021-001/364
(JORAI) 		1705001021NRG24250920230851574 25/09/2023 vimla dhakad 1705001021WL030385 vimla dhakad 00688 FINO0001001 1105 1105 Processed 10/11/2023 308229971 vimladhakad INDIA POST PAYMENTS BANK LIMITED(508528)
309 POHRI MP-05-001-021-001/365
(JORAI) 		1705001021NRG24250920230851575 25/09/2023 vandna prajapati 1705001021WL030385 vandna prajapati 00688 FINO0001001 1105 1105 Processed 10/11/2023 308229971 vandnaprajapati STATE BANK OF INDIA(508548)
310 POHRI MP-05-001-021-001/369
(JORAI) 		1705001021NRG24250920230851576 25/09/2023 kushum dhakad 1705001021WL030385 kushum dhakad 00688 FINO0001001 1105 1105 Processed 10/11/2023 308229971 kushumdhakad STATE BANK OF INDIA(508548)
311 POHRI MP-05-001-021-001/374
(JORAI) 		1705001021NRG24250920230851577 25/09/2023 krisna prajapti 1705001021WL030385 krisna prajapti 00688 FINO0001001 1105 1105 Processed 10/11/2023 308229971 krisnaprajapti FINO PAYMENTS BANK LTD(608001)
312 POHRI MP-05-001-021-001/375
(JORAI) 		1705001021NRG24250920230851578 25/09/2023 leela prajapati 1705001021WL030385 leela prajapati 00688 FINO0001001 1105 1105 Processed 10/11/2023 308229971 leelaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
313 POHRI MP-05-001-026-001/233-A
(KAKRAI) 		1705001026NRG24250920230851356 25/09/2023 Saroj 1705001026WL030384 Saroj 00688 FINO0001001 1326 1326 Processed 10/11/2023 308229971 Saroj PUNJAB NATIONAL BANK(508568)
314 POHRI MP-05-001-026-001/260-C
(KAKRAI) 		1705001026NRG24250920230851389 25/09/2023 Virendra 1705001026WL030384 Virendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 308229971 Virendra INDIA POST PAYMENTS BANK LIMITED(508528)
315 POHRI MP-05-001-026-001/260-C
(KAKRAI) 		1705001026NRG24250920230851388 25/09/2023 Virendra 1705001026WL030384 Virendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 308229971 Virendra INDIA POST PAYMENTS BANK LIMITED(508528)
316 POHRI MP-05-001-026-002/8-B
(KAKRAI) 		1705001026NRG24250920230851511 25/09/2023 baijnath yadav 1705001026WL030384 baijnath yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 308229971 baijnathyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 41106 41106
317 POHRI MP-05-001-021-001/127-A
(JORAI) 		1705001021NRG24250920230851537 25/09/2023 dharmendra dhakad 1705001021WL030385 dharmendra dhakad 00688 FINO0001446 1326 1326 Processed 10/11/2023 308229971 dharmendradhakad FINO PAYMENTS BANK LTD(608001)
318 POHRI MP-05-001-021-001/134-A
(JORAI) 		1705001021NRG24250920230851540 25/09/2023 rameshwar 1705001021WL030385 rameshwar 00688 FINO0001446 1326 1326 Processed 10/11/2023 308229971 rameshwar FINO PAYMENTS BANK LTD(608001)
319 POHRI MP-05-001-021-001/144-A
(JORAI) 		1705001021NRG24250920230851542 25/09/2023 sushil 1705001021WL030385 sushil 00688 FINO0001446 1326 1326 Processed 10/11/2023 308229971 sushil FINO PAYMENTS BANK LTD(608001)
320 POHRI MP-05-001-021-001/161-A
(JORAI) 		1705001021NRG24250920230851547 25/09/2023 satish 1705001021WL030385 satish 00688 FINO0001446 1326 1326 Processed 10/11/2023 308229971 satish FINO PAYMENTS BANK LTD(608001)
321 POHRI MP-05-001-021-001/269
(JORAI) 		1705001021NRG24250920230851558 25/09/2023 devendra 1705001021WL030385 devendra 00688 FINO0001446 1326 1326 Processed 10/11/2023 308229971 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
322 POHRI MP-05-001-026-001/300-A
(KAKRAI) 		1705001026NRG24250920230851411 25/09/2023 Dolatram 1705001026WL030384 Dolatram 00688 FINO0001446 1326 1326 Processed 10/11/2023 308229971 Dolatram FINO PAYMENTS BANK LTD(608001)
323 POHRI MP-05-001-026-002/31
(KAKRAI) 		1705001026NRG24250920230851481 25/09/2023 Geeta 1705001026WL030384 Geeta 00688 FINO0001446 1326 1326 Processed 10/11/2023 308229971 Geeta FINO PAYMENTS BANK LTD(608001)
324 POHRI MP-05-001-088-001/212-B
(SALODA) 		1705001088NRG24240920230848617 25/09/2023 REENA KUSHWAH 1705001088WL030296 REENA KUSHWAH 00688 FINO0001446 1326 1326 Processed 10/11/2023 308229971 REENAKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
325 POHRI MP-05-001-021-001/161
(JORAI) 		1705001021NRG24250920230851545 25/09/2023 premvati dhakad 1705001021WL030385 premvati dhakad 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308229971 premvatidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
326 POHRI MP-05-001-021-001/161-B
(JORAI) 		1705001021NRG24250920230851548 25/09/2023 manisha dhakad 1705001021WL030385 manisha dhakad 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308229971 manishadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
327 POHRI MP-05-001-021-001/312
(JORAI) 		1705001021NRG24250920230851559 25/09/2023 sapna dhakad 1705001021WL030385 sapna dhakad 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308229971 sapnadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
328 POHRI MP-05-001-021-001/354
(JORAI) 		1705001021NRG24250920230851569 25/09/2023 munna dhakad 1705001021WL030385 munna dhakad 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308229971 munnadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
329 POHRI MP-05-001-026-001/225-A
(KAKRAI) 		1705001026NRG24250920230851349 25/09/2023 Pooja yadav 1705001026WL030384 Pooja yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308229971 Poojayadav INDIA POST PAYMENTS BANK LIMITED(508528)
330 POHRI MP-05-001-068-002/73-A
(HINOTIYA) 		1705001068NRG24250920230850900 25/09/2023 Koori 1705001068WL030375 Koori 00691 IPOS0000001 1326 1326 Processed 10/11/2023 308229971 Koori INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
331 POHRI MP-05-001-026-002/71-C
(KAKRAI) 		1705001026NRG24250920230851507 25/09/2023 Ajamer 1705001026WL030384 Ajamer 00703 AIRP0000001 1326 1326 Processed 10/11/2023 308229971 Ajamer UCO BANK(607066)
SubTotal 1326 1326
Total 427856 427856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_250923APB_FTO_288714 AXIS BANK UTIB0001022 SHIVPURI 2652
2 POHRI MP1705001_250923APB_FTO_288714 Bank of India BKID0008880 SHIVPURI 2652
3 POHRI MP1705001_250923APB_FTO_288714 Punjab National Bank PUNB0276400 DHOBNI 11934
4 POHRI MP1705001_250923APB_FTO_288714 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
5 POHRI MP1705001_250923APB_FTO_288714 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
6 POHRI MP1705001_250923APB_FTO_288714 State Bank of India SBIN0030118 POHRI 108953
7 POHRI MP1705001_250923APB_FTO_288714 UCO Bank UCBA0001139 BAIRAD 80223
8 POHRI MP1705001_250923APB_FTO_288714 IndusInd Bank Ltd. INDB0000485 KHURERI 10608
9 POHRI MP1705001_250923APB_FTO_288714 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 34476
10 POHRI MP1705001_250923APB_FTO_288714 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 80886
11 POHRI MP1705001_250923APB_FTO_288714 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 31824
12 POHRI MP1705001_250923APB_FTO_288714 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 41106
13 POHRI MP1705001_250923APB_FTO_288714 Fino Payments Bank Ltd FINO0001446 MP RO 10608
14 POHRI MP1705001_250923APB_FTO_288714 India Post Payments Bank IPOS0000001 Shivpuri 7956
15 POHRI MP1705001_250923APB_FTO_288714 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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