Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_241023APB_FTO_330669
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-05-001-001-001/708-B
(BHILODI) 		1705001001NRG24231020230964021 24/10/2023 triveni 1705001001WL034400 triveni 00045 BARB0SHIVMP 1105 1105 Processed 10/11/2023 291218749 triveni STATE BANK OF INDIA(508548)
2 POHRI MP-05-001-035-001/104-A
(BERJA) 		1705001035NRG24211020230956547 24/10/2023 Poonam 1705001035WL034102 Poonam 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 291218749 Poonam STATE BANK OF INDIA(508548)
3 POHRI MP-05-001-035-001/22-A
(BERJA) 		1705001035NRG24211020230956566 24/10/2023 akash 1705001035WL034102 akash 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 291218749 akash STATE BANK OF INDIA(508548)
4 POHRI MP-05-001-035-001/22-A
(BERJA) 		1705001035NRG24211020230956565 24/10/2023 rajkumari 1705001035WL034102 rajkumari 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291218749 rajkumari BANK OF BARODA(606985)
5 POHRI MP-05-001-035-001/227
(BERJA) 		1705001035NRG24211020230956569 24/10/2023 urmila 1705001035WL034102 urmila 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291218749 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
6 POHRI MP-05-001-035-001/246-C
(BERJA) 		1705001035NRG24211020230956572 24/10/2023 sonu 1705001035WL034102 sonu 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291218749 sonu BANK OF BARODA(606985)
7 POHRI MP-05-001-035-001/246-C
(BERJA) 		1705001035NRG24211020230956571 24/10/2023 ummed 1705001035WL034102 ummed 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291218749 ummed INDIA POST PAYMENTS BANK LIMITED(508528)
8 POHRI MP-05-001-035-001/250
(BERJA) 		1705001035NRG24211020230956574 24/10/2023 savita 1705001035WL034102 savita 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291218749 savita BANK OF BARODA(606985)
9 POHRI MP-05-001-035-001/272-A
(BERJA) 		1705001035NRG24211020230956578 24/10/2023 deepak 1705001035WL034102 deepak 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291218749 deepak BANK OF BARODA(606985)
10 POHRI MP-05-001-035-001/272-A
(BERJA) 		1705001035NRG24211020230956579 24/10/2023 maya 1705001035WL034102 maya 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291218749 maya BANK OF BARODA(606985)
11 POHRI MP-05-001-035-001/352-A
(BERJA) 		1705001035NRG24211020230956593 24/10/2023 Premsingh Shivhare 1705001035WL034102 Premsingh Shivhare 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291218749 PremsinghShivhare BANK OF BARODA(606985)
12 POHRI MP-05-001-035-001/356-D
(BERJA) 		1705001035NRG24211020230956611 24/10/2023 Girdhari Kushwah 1705001035WL034102 Girdhari Kushwah 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 291218749 GirdhariKushwah STATE BANK OF INDIA(508548)
13 POHRI MP-05-001-035-003/113-D
(BERJA) 		1705001035NRG24211020230956686 24/10/2023 Ranveer 1705001035WL034102 Ranveer 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 291218749 Ranveer STATE BANK OF INDIA(508548)
14 POHRI MP-05-001-036-001/216
(KHODA) 		1705001036NRG24241020230965876 24/10/2023 Ankesh 1705001036WL034451 Ankesh 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291218749 Ankesh FINO PAYMENTS BANK LTD(608001)
15 POHRI MP-05-001-036-001/220-A
(KHODA) 		1705001036NRG24241020230965893 24/10/2023 Bejanti 1705001036WL034452 Bejanti 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291218749 Bejanti BANK OF BARODA(606985)
16 POHRI MP-05-001-036-001/220-A
(KHODA) 		1705001036NRG24241020230965892 24/10/2023 Doma 1705001036WL034452 Doma 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291218749 Doma BANK OF INDIA(508505)
17 POHRI MP-05-001-036-001/41-D
(KHODA) 		1705001036NRG24241020230965895 24/10/2023 Chaya 1705001036WL034452 Chaya 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 291218749 Chaya STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-036-001/41-D
(KHODA) 		1705001036NRG24241020230965894 24/10/2023 Deeman 1705001036WL034452 Deeman 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 291218749 Deeman STATE BANK OF INDIA(508548)
19 POHRI MP-05-001-036-001/54-C
(KHODA) 		1705001036NRG24241020230965882 24/10/2023 Krishna 1705001036WL034451 Krishna 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 291218749 Krishna FINO PAYMENTS BANK LTD(608001)
20 POHRI MP-05-001-036-001/72-A
(KHODA) 		1705001036NRG24241020230965884 24/10/2023 Dulari 1705001036WL034451 Dulari 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 291218749 Dulari STATE BANK OF INDIA(508548)
SubTotal 26299 26299
21 POHRI MP-05-001-035-001/22-C
(BERJA) 		1705001035NRG24211020230956568 24/10/2023 abhishek 1705001035WL034102 abhishek 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 291218749 abhishek PUNJAB NATIONAL BANK(508568)
22 POHRI MP-05-001-035-001/22-C
(BERJA) 		1705001035NRG24211020230956567 24/10/2023 abhishek 1705001035WL034102 abhishek 00045 BARB0VJSHIP 1326 1326 Processed 10/11/2023 291218749 abhishek STATE BANK OF INDIA(508548)
23 POHRI MP-05-001-035-002/11-D
(BERJA) 		1705001035NRG24211020230956679 24/10/2023 Anek singh yadav 1705001035WL034102 Anek singh yadav 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 291218749 Aneksinghyadav BANK OF BARODA(606985)
SubTotal 3978 3978
24 POHRI MP-05-001-002-003/351
(THEVALA) 		1705001002NRG24241020230964691 24/10/2023 Raveena 1705001002WL034418 Raveena 00048 BKID0008880 1326 1326 Processed 09/11/2023 291218749 Raveena BANK OF INDIA(508505)
25 POHRI MP-05-001-024-002/72-A
(RAIYAN) 		1705001024NRG24241020230966859 24/10/2023 naresh kumar dhakar 1705001024WL034470 naresh kumar dhakar 00048 BKID0008880 1326 1326 Processed 09/11/2023 291218749 nareshkumardhakar BANK OF INDIA(508505)
26 POHRI MP-05-001-024-002/72-A
(RAIYAN) 		1705001024NRG24241020230966860 24/10/2023 pushpa dhakad 1705001024WL034470 pushpa dhakad 00048 BKID0008880 1326 1326 Processed 09/11/2023 291218749 pushpadhakad BANK OF INDIA(508505)
27 POHRI MP-05-001-035-001/357-D
(BERJA) 		1705001035NRG24211020230956618 24/10/2023 Dashrath Rawat 1705001035WL034102 Dashrath Rawat 00048 BKID0008880 1326 1326 Processed 09/11/2023 291218749 DashrathRawat BANK OF INDIA(508505)
28 POHRI MP-05-001-035-001/9-C
(BERJA) 		1705001035NRG24211020230956674 24/10/2023 Bhagavan Singh Shaky 1705001035WL034102 Bhagavan Singh Shaky 00048 BKID0008880 1326 1326 Processed 09/11/2023 291218749 BhagavanSinghShaky BANK OF INDIA(508505)
29 POHRI MP-05-001-035-003/254
(BERJA) 		1705001035NRG24211020230956688 24/10/2023 preeti 1705001035WL034102 preeti 00048 BKID0008880 1326 1326 Processed 09/11/2023 291218749 preeti BANK OF INDIA(508505)
30 POHRI MP-05-001-035-003/254
(BERJA) 		1705001035NRG24211020230956687 24/10/2023 suneel 1705001035WL034102 suneel 00048 BKID0008880 1326 1326 Processed 09/11/2023 291218749 suneel BANK OF INDIA(508505)
31 POHRI MP-05-001-035-003/76-A
(BERJA) 		1705001035NRG24211020230956689 24/10/2023 RAJNI 1705001035WL034102 RAJNI 00048 BKID0008880 1326 1326 Processed 09/11/2023 291218749 RAJNI BANK OF BARODA(606985)
SubTotal 10608 10608
32 POHRI MP-05-001-035-001/361-A
(BERJA) 		1705001035NRG24211020230956635 24/10/2023 Chhotu shakya 1705001035WL034102 Chhotu shakya 00089 CBIN0280780 1326 1326 Processed 09/11/2023 291218749 Chhotushakya CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
33 POHRI MP-05-001-035-001/360-B
(BERJA) 		1705001035NRG24211020230956632 24/10/2023 Chhiyatr Singh Shakhy 1705001035WL034102 Chhiyatr Singh Shakhy 00176 IDIB000S669 1326 1326 Processed 10/11/2023 291218749 ChhiyatrSinghShakhy STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 POHRI MP-05-001-001-001/720-B
(BHILODI) 		1705001001NRG24231020230964024 24/10/2023 Sheshabhan Yadav 1705001001WL034400 Sheshabhan Yadav 00349 PSIB0000492 1105 1105 Processed 10/11/2023 291218749 SheshabhanYadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
35 POHRI MP-05-001-035-001/357-C
(BERJA) 		1705001035NRG24211020230956617 24/10/2023 Kamlesh Rawat 1705001035WL034102 Kamlesh Rawat 00354 PUNB0312700 1326 1326 Processed 09/11/2023 291218749 KamleshRawat PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
36 POHRI MP-05-001-035-001/108-A
(BERJA) 		1705001035NRG24211020230956550 24/10/2023 Rinki 1705001035WL034102 Rinki 00415 SBIN0003215 1326 1326 Processed 09/11/2023 291218749 Rinki UCO BANK(607066)
SubTotal 1326 1326
37 POHRI MP-05-001-001-001/117
(BHILODI) 		1705001001NRG24231020230963962 24/10/2023 Dinesh 1705001001WL034400 Dinesh 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291218749 Dinesh MADHYANCHAL GRAMIN BANK(607232)
38 POHRI MP-05-001-001-001/117
(BHILODI) 		1705001001NRG24231020230963963 24/10/2023 sunil 1705001001WL034400 sunil 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 sunil STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-001-001/144
(BHILODI) 		1705001001NRG24231020230963965 24/10/2023 badami dhakad 1705001001WL034400 badami dhakad 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 badamidhakad STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-001-001/19
(BHILODI) 		1705001001NRG24231020230963972 24/10/2023 jhinguriya 1705001001WL034400 jhinguriya 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291218749 jhinguriya MADHYANCHAL GRAMIN BANK(607232)
41 POHRI MP-05-001-001-001/222-A
(BHILODI) 		1705001001NRG24231020230963981 24/10/2023 parnt yadav 1705001001WL034400 parnt yadav 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 parntyadav STATE BANK OF INDIA(508548)
42 POHRI MP-05-001-001-001/33
(BHILODI) 		1705001001NRG24231020230963983 24/10/2023 siya 1705001001WL034400 siya 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 siya STATE BANK OF INDIA(508548)
43 POHRI MP-05-001-001-001/433
(BHILODI) 		1705001001NRG24231020230963986 24/10/2023 chandarbhan yadav 1705001001WL034400 chandarbhan yadav 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 chandarbhanyadav STATE BANK OF INDIA(508548)
44 POHRI MP-05-001-001-001/620-B
(BHILODI) 		1705001001NRG24231020230963996 24/10/2023 mamta bagel 1705001001WL034400 mamta bagel 00415 SBIN0030118 884 884 Processed 10/11/2023 291218749 mamtabagel STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-001-001/628
(BHILODI) 		1705001001NRG24231020230963998 24/10/2023 Laxmi jatav 1705001001WL034400 Laxmi jatav 00415 SBIN0030118 884 884 Processed 10/11/2023 291218749 Laxmijatav STATE BANK OF INDIA(508548)
46 POHRI MP-05-001-001-001/629-B
(BHILODI) 		1705001001NRG24231020230964000 24/10/2023 Vijay singh Dhakad 1705001001WL034400 Vijay singh Dhakad 00415 SBIN0030118 884 884 Processed 09/11/2023 291218749 VijaysinghDhakad UCO BANK(607066)
47 POHRI MP-05-001-001-001/642-B
(BHILODI) 		1705001001NRG24231020230964001 24/10/2023 ragubeer jatav 1705001001WL034400 ragubeer jatav 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291218749 ragubeerjatav MADHYANCHAL GRAMIN BANK(607232)
48 POHRI MP-05-001-001-001/653-B
(BHILODI) 		1705001001NRG24231020230964004 24/10/2023 rekha yadav 1705001001WL034400 rekha yadav 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 rekhayadav STATE BANK OF INDIA(508548)
49 POHRI MP-05-001-001-001/658-B
(BHILODI) 		1705001001NRG24231020230964005 24/10/2023 bheemsen yadav 1705001001WL034400 bheemsen yadav 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 bheemsenyadav STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-001-001/682-B
(BHILODI) 		1705001001NRG24231020230964011 24/10/2023 kille dhakad 1705001001WL034400 kille dhakad 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291218749 killedhakad MADHYANCHAL GRAMIN BANK(607232)
51 POHRI MP-05-001-001-001/683-B
(BHILODI) 		1705001001NRG24231020230964012 24/10/2023 baisram dhakad 1705001001WL034400 baisram dhakad 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 baisramdhakad STATE BANK OF INDIA(508548)
52 POHRI MP-05-001-001-001/691-B
(BHILODI) 		1705001001NRG24231020230964015 24/10/2023 rajendra sharma 1705001001WL034400 rajendra sharma 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 rajendrasharma STATE BANK OF INDIA(508548)
53 POHRI MP-05-001-001-001/692-B
(BHILODI) 		1705001001NRG24231020230964016 24/10/2023 lavkush shrama 1705001001WL034400 lavkush shrama 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 lavkushshrama STATE BANK OF INDIA(508548)
54 POHRI MP-05-001-001-001/697-B
(BHILODI) 		1705001001NRG24231020230964017 24/10/2023 deepak dhakad 1705001001WL034400 deepak dhakad 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291218749 deepakdhakad JANATA SAHAKARI BANK LTD.(607276)
55 POHRI MP-05-001-001-001/698-B
(BHILODI) 		1705001001NRG24231020230964018 24/10/2023 therth 1705001001WL034400 therth 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 therth STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-001-001/705-B
(BHILODI) 		1705001001NRG24231020230964019 24/10/2023 mahendra singh yadav 1705001001WL034400 mahendra singh yadav 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 mahendrasinghyadav STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-001-001/723-B
(BHILODI) 		1705001001NRG24231020230964027 24/10/2023 raghuveer dhakad 1705001001WL034400 raghuveer dhakad 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291218749 raghuveerdhakad STATE BANK OF INDIA(508548)
58 POHRI MP-05-001-001-001/77
(BHILODI) 		1705001001NRG24231020230964030 24/10/2023 sumitri 1705001001WL034400 sumitri 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291218749 sumitri STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-001-001/82
(BHILODI) 		1705001001NRG24231020230964031 24/10/2023 Mohan singh 1705001001WL034400 Mohan singh 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291218749 Mohansingh STATE BANK OF INDIA(508548)
60 POHRI MP-05-001-001-001/9
(BHILODI) 		1705001001NRG24231020230964038 24/10/2023 Rambhajan 1705001001WL034400 Rambhajan 00415 SBIN0030118 1105 1105 Processed 09/11/2023 291218749 Rambhajan INDIA POST PAYMENTS BANK LIMITED(508528)
61 POHRI MP-05-001-001-001/96
(BHILODI) 		1705001001NRG24231020230964039 24/10/2023 veer singh 1705001001WL034400 veer singh 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291218749 veersingh STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-001-002/202-B
(BHILODI) 		1705001001NRG24231020230964042 24/10/2023 Patola yadav 1705001001WL034400 Patola yadav 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291218749 Patolayadav STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-001-002/33
(BHILODI) 		1705001001NRG24231020230964046 24/10/2023 rajendra 1705001001WL034400 rajendra 00415 SBIN0030118 1105 1105 Processed 09/11/2023 291218749 rajendra MADHYANCHAL GRAMIN BANK(607232)
64 POHRI MP-05-001-001-002/34-A
(BHILODI) 		1705001001NRG24231020230964048 24/10/2023 saurav 1705001001WL034400 saurav 00415 SBIN0030118 1105 1105 Processed 09/11/2023 291218749 saurav FINO PAYMENTS BANK LTD(608001)
65 POHRI MP-05-001-001-002/35
(BHILODI) 		1705001001NRG24231020230964049 24/10/2023 hotam 1705001001WL034400 hotam 00415 SBIN0030118 1105 1105 Processed 09/11/2023 291218749 hotam MADHYANCHAL GRAMIN BANK(607232)
66 POHRI MP-05-001-001-002/684-A
(BHILODI) 		1705001001NRG24231020230964058 24/10/2023 Lali 1705001001WL034400 Lali 00415 SBIN0030118 1105 1105 Processed 09/11/2023 291218749 Lali UCO BANK(607066)
67 POHRI MP-05-001-001-002/81
(BHILODI) 		1705001001NRG24231020230964061 24/10/2023 Suresh 1705001001WL034400 Suresh 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291218749 Suresh STATE BANK OF INDIA(508548)
68 POHRI MP-05-001-001-002/89-A
(BHILODI) 		1705001001NRG24231020230964063 24/10/2023 mukesh 1705001001WL034400 mukesh 00415 SBIN0030118 1105 1105 Processed 09/11/2023 291218749 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
69 POHRI MP-05-001-001-002/95-A
(BHILODI) 		1705001001NRG24231020230964067 24/10/2023 Siya 1705001001WL034400 Siya 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291218749 Siya STATE BANK OF INDIA(508548)
70 POHRI MP-05-001-001-002/98
(BHILODI) 		1705001001NRG24231020230964068 24/10/2023 Udaybhan 1705001001WL034400 Udaybhan 00415 SBIN0030118 1105 1105 Processed 09/11/2023 291218749 Udaybhan INDIA POST PAYMENTS BANK LIMITED(508528)
71 POHRI MP-05-001-002-001/149
(THEVALA) 		1705001002NRG24241020230964618 24/10/2023 Banvari 1705001002WL034417 Banvari 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 Banvari STATE BANK OF INDIA(508548)
72 POHRI MP-05-001-002-001/149-A
(THEVALA) 		1705001002NRG24241020230964620 24/10/2023 anup 1705001002WL034417 anup 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291218749 anup INDIA POST PAYMENTS BANK LIMITED(508528)
73 POHRI MP-05-001-002-001/149-A
(THEVALA) 		1705001002NRG24241020230964621 24/10/2023 aruna 1705001002WL034417 aruna 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291218749 aruna INDIA POST PAYMENTS BANK LIMITED(508528)
74 POHRI MP-05-001-002-001/156-A
(THEVALA) 		1705001002NRG24241020230964707 24/10/2023 kiran 1705001002WL034419 kiran 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291218749 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
75 POHRI MP-05-001-002-001/163-B
(THEVALA) 		1705001002NRG24241020230964623 24/10/2023 suraj 1705001002WL034417 suraj 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 suraj STATE BANK OF INDIA(508548)
76 POHRI MP-05-001-002-001/189-A
(THEVALA) 		1705001002NRG24241020230964626 24/10/2023 padam yadav 1705001002WL034417 padam yadav 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 padamyadav STATE BANK OF INDIA(508548)
77 POHRI MP-05-001-002-001/2-A
(THEVALA) 		1705001002NRG24241020230964628 24/10/2023 parmal 1705001002WL034417 parmal 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291218749 parmal INDIA POST PAYMENTS BANK LIMITED(508528)
78 POHRI MP-05-001-002-001/2-A
(THEVALA) 		1705001002NRG24241020230964629 24/10/2023 reena 1705001002WL034417 reena 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 reena STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-002-001/204
(THEVALA) 		1705001002NRG24241020230964636 24/10/2023 mukesh 1705001002WL034417 mukesh 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291218749 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
80 POHRI MP-05-001-002-001/204
(THEVALA) 		1705001002NRG24241020230964637 24/10/2023 rekha 1705001002WL034417 rekha 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 rekha STATE BANK OF INDIA(508548)
81 POHRI MP-05-001-002-001/31
(THEVALA) 		1705001002NRG24241020230964648 24/10/2023 SHRINIWASH 1705001002WL034417 SHRINIWASH 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291218749 SHRINIWASH INDIA POST PAYMENTS BANK LIMITED(508528)
82 POHRI MP-05-001-002-001/318
(THEVALA) 		1705001002NRG24241020230964654 24/10/2023 chandra 1705001002WL034417 chandra 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 chandra STATE BANK OF INDIA(508548)
83 POHRI MP-05-001-002-001/69-A
(THEVALA) 		1705001002NRG24241020230964672 24/10/2023 AJMER 1705001002WL034417 AJMER 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 AJMER STATE BANK OF INDIA(508548)
84 POHRI MP-05-001-002-001/7-C
(THEVALA) 		1705001002NRG24241020230964708 24/10/2023 JAGDEESH 1705001002WL034419 JAGDEESH 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 JAGDEESH STATE BANK OF INDIA(508548)
85 POHRI MP-05-001-002-001/99
(THEVALA) 		1705001002NRG24241020230964677 24/10/2023 ramesh 1705001002WL034417 ramesh 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291218749 ramesh MADHYANCHAL GRAMIN BANK(607232)
86 POHRI MP-05-001-002-001/99
(THEVALA) 		1705001002NRG24241020230964676 24/10/2023 ramesh 1705001002WL034417 ramesh 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291218749 ramesh MADHYANCHAL GRAMIN BANK(607232)
87 POHRI MP-05-001-002-001/99-A
(THEVALA) 		1705001002NRG24241020230964679 24/10/2023 RAJESH 1705001002WL034417 RAJESH 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291218749 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
88 POHRI MP-05-001-002-003/104-B
(THEVALA) 		1705001002NRG24241020230964684 24/10/2023 Ramsingh 1705001002WL034418 Ramsingh 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 Ramsingh STATE BANK OF INDIA(508548)
89 POHRI MP-05-001-002-003/131
(THEVALA) 		1705001002NRG24241020230964712 24/10/2023 Rambhajan 1705001002WL034420 Rambhajan 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 Rambhajan STATE BANK OF INDIA(508548)
90 POHRI MP-05-001-002-003/346
(THEVALA) 		1705001002NRG24241020230964686 24/10/2023 Munna Adiwasi 1705001002WL034418 Munna Adiwasi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 MunnaAdiwasi STATE BANK OF INDIA(508548)
91 POHRI MP-05-001-002-003/346-A
(THEVALA) 		1705001002NRG24241020230964687 24/10/2023 Vindra Adiwasi 1705001002WL034418 Vindra Adiwasi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 VindraAdiwasi STATE BANK OF INDIA(508548)
92 POHRI MP-05-001-002-003/352
(THEVALA) 		1705001002NRG24241020230964692 24/10/2023 Giraja 1705001002WL034418 Giraja 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291218749 Giraja INDIA POST PAYMENTS BANK LIMITED(508528)
93 POHRI MP-05-001-002-003/354
(THEVALA) 		1705001002NRG24241020230964693 24/10/2023 Priyanka 1705001002WL034418 Priyanka 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291218749 Priyanka MADHYANCHAL GRAMIN BANK(607232)
94 POHRI MP-05-001-002-003/8
(THEVALA) 		1705001002NRG24241020230964703 24/10/2023 Sovran 1705001002WL034418 Sovran 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 Sovran STATE BANK OF INDIA(508548)
95 POHRI MP-05-001-005-001/90
(KHAIRARABANWARIPURA) 		1705001005NRG24231020230963920 24/10/2023 kamlesh jatav 1705001005WL034399 kamlesh jatav 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 kamleshjatav STATE BANK OF INDIA(508548)
96 POHRI MP-05-001-005-001/93
(KHAIRARABANWARIPURA) 		1705001005NRG24231020230963922 24/10/2023 kedari kushwah 1705001005WL034399 kedari kushwah 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291218749 kedarikushwah FINO PAYMENTS BANK LTD(608001)
97 POHRI MP-05-001-005-001/95-B
(KHAIRARABANWARIPURA) 		1705001005NRG24231020230963929 24/10/2023 rachana kushwah 1705001005WL034399 rachana kushwah 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 rachanakushwah STATE BANK OF INDIA(508548)
98 POHRI MP-05-001-005-001/95-C
(KHAIRARABANWARIPURA) 		1705001005NRG24231020230963930 24/10/2023 Jitendar sharma 1705001005WL034399 Jitendar sharma 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 Jitendarsharma STATE BANK OF INDIA(508548)
99 POHRI MP-05-001-005-002/107
(KHAIRARABANWARIPURA) 		1705001005NRG24231020230963939 24/10/2023 udal adiwasi 1705001005WL034399 udal adiwasi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 udaladiwasi STATE BANK OF INDIA(508548)
100 POHRI MP-05-001-005-002/107-A
(KHAIRARABANWARIPURA) 		1705001005NRG24231020230963941 24/10/2023 sidaar adiwasi 1705001005WL034399 sidaar adiwasi 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291218749 sidaaradiwasi MADHYANCHAL GRAMIN BANK(607232)
101 POHRI MP-05-001-005-002/113
(KHAIRARABANWARIPURA) 		1705001005NRG24231020230963944 24/10/2023 geeta 1705001005WL034399 geeta 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 geeta STATE BANK OF INDIA(508548)
102 POHRI MP-05-001-005-002/124-A
(KHAIRARABANWARIPURA) 		1705001005NRG24231020230963947 24/10/2023 Sovaran Singh Kushwah 1705001005WL034399 Sovaran Singh Kushwah 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 SovaranSinghKushwah STATE BANK OF INDIA(508548)
103 POHRI MP-05-001-005-002/149-A
(KHAIRARABANWARIPURA) 		1705001005NRG24231020230963948 24/10/2023 mahesh kushwah 1705001005WL034399 mahesh kushwah 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 maheshkushwah STATE BANK OF INDIA(508548)
104 POHRI MP-05-001-005-002/149-B
(KHAIRARABANWARIPURA) 		1705001005NRG24231020230963950 24/10/2023 Ganeshi kushwah 1705001005WL034399 Ganeshi kushwah 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 Ganeshikushwah STATE BANK OF INDIA(508548)
105 POHRI MP-05-001-005-002/149-C
(KHAIRARABANWARIPURA) 		1705001005NRG24231020230963951 24/10/2023 dinesh 1705001005WL034399 dinesh 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291218749 dinesh MADHYANCHAL GRAMIN BANK(607232)
106 POHRI MP-05-001-005-002/66
(KHAIRARABANWARIPURA) 		1705001005NRG24231020230964071 24/10/2023 indrapal 1705001005WL034401 indrapal 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 indrapal STATE BANK OF INDIA(508548)
107 POHRI MP-05-001-005-002/66
(KHAIRARABANWARIPURA) 		1705001005NRG24231020230964072 24/10/2023 nathu 1705001005WL034401 nathu 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 nathu STATE BANK OF INDIA(508548)
108 POHRI MP-05-001-005-002/93-A
(KHAIRARABANWARIPURA) 		1705001005NRG24231020230964076 24/10/2023 SARVADI 1705001005WL034401 SARVADI 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 SARVADI STATE BANK OF INDIA(508548)
109 POHRI MP-05-001-005-003/13-A
(KHAIRARABANWARIPURA) 		1705001005NRG24231020230964078 24/10/2023 sarala kushwah 1705001005WL034401 sarala kushwah 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 saralakushwah STATE BANK OF INDIA(508548)
110 POHRI MP-05-001-024-001/113
(RAIYAN) 		1705001024NRG24241020230966773 24/10/2023 baijanti 1705001024WL034470 baijanti 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 baijanti STATE BANK OF INDIA(508548)
111 POHRI MP-05-001-024-001/138
(RAIYAN) 		1705001024NRG24241020230966782 24/10/2023 chutursingh 1705001024WL034470 chutursingh 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 chutursingh STATE BANK OF INDIA(508548)
112 POHRI MP-05-001-024-001/139
(RAIYAN) 		1705001024NRG24241020230966783 24/10/2023 siya 1705001024WL034470 siya 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 siya STATE BANK OF INDIA(508548)
113 POHRI MP-05-001-024-001/158-A
(RAIYAN) 		1705001024NRG24241020230966786 24/10/2023 Tikaram yadav 1705001024WL034470 Tikaram yadav 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 Tikaramyadav STATE BANK OF INDIA(508548)
114 POHRI MP-05-001-024-001/171
(RAIYAN) 		1705001024NRG24241020230966791 24/10/2023 khemraj kushwah 1705001024WL034470 khemraj kushwah 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 khemrajkushwah STATE BANK OF INDIA(508548)
115 POHRI MP-05-001-024-001/18-B
(RAIYAN) 		1705001024NRG24241020230966795 24/10/2023 Raghuveer 1705001024WL034470 Raghuveer 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 Raghuveer STATE BANK OF INDIA(508548)
116 POHRI MP-05-001-024-001/18-B
(RAIYAN) 		1705001024NRG24241020230966796 24/10/2023 rambati 1705001024WL034470 rambati 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 rambati STATE BANK OF INDIA(508548)
117 POHRI MP-05-001-024-001/2-D
(RAIYAN) 		1705001024NRG24241020230966801 24/10/2023 bhagawan singh yadav 1705001024WL034470 bhagawan singh yadav 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291218749 bhagawansinghyadav FINO PAYMENTS BANK LTD(608001)
118 POHRI MP-05-001-024-001/35-A
(RAIYAN) 		1705001024NRG24241020230966810 24/10/2023 Potaeya 1705001024WL034470 Potaeya 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 Potaeya STATE BANK OF INDIA(508548)
119 POHRI MP-05-001-024-001/44-A
(RAIYAN) 		1705001024NRG24241020230966812 24/10/2023 pancho adiwasi 1705001024WL034470 pancho adiwasi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 panchoadiwasi STATE BANK OF INDIA(508548)
120 POHRI MP-05-001-024-001/88-A
(RAIYAN) 		1705001024NRG24241020230966837 24/10/2023 rinki 1705001024WL034470 rinki 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 rinki STATE BANK OF INDIA(508548)
121 POHRI MP-05-001-024-001/91-A
(RAIYAN) 		1705001024NRG24241020230966839 24/10/2023 radha sharma 1705001024WL034470 radha sharma 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 radhasharma STATE BANK OF INDIA(508548)
122 POHRI MP-05-001-024-002/14-A
(RAIYAN) 		1705001024NRG24241020230966843 24/10/2023 Brakhbhann dhakad 1705001024WL034470 Brakhbhann dhakad 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 Brakhbhanndhakad STATE BANK OF INDIA(508548)
123 POHRI MP-05-001-024-002/5
(RAIYAN) 		1705001024NRG24241020230966849 24/10/2023 sevakram Dhakad 1705001024WL034470 sevakram Dhakad 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 sevakramDhakad STATE BANK OF INDIA(508548)
124 POHRI MP-05-001-024-002/61
(RAIYAN) 		1705001024NRG24241020230966856 24/10/2023 Shivsingh 1705001024WL034470 Shivsingh 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 Shivsingh STATE BANK OF INDIA(508548)
125 POHRI MP-05-001-024-004/25
(RAIYAN) 		1705001024NRG24241020230966886 24/10/2023 kailash 1705001024WL034470 kailash 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 kailash STATE BANK OF INDIA(508548)
126 POHRI MP-05-001-024-004/26
(RAIYAN) 		1705001024NRG24241020230966890 24/10/2023 gopal baghel 1705001024WL034470 gopal baghel 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291218749 gopalbaghel AIRTEL PAYMENTS BANK LIMITED(990288)
127 POHRI MP-05-001-024-004/26
(RAIYAN) 		1705001024NRG24241020230966889 24/10/2023 munni baghel 1705001024WL034470 munni baghel 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291218749 munnibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
128 POHRI MP-05-001-035-001/107-A
(BERJA) 		1705001035NRG24211020230956549 24/10/2023 Chotu 1705001035WL034102 Chotu 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 Chotu STATE BANK OF INDIA(508548)
129 POHRI MP-05-001-035-001/114-C
(BERJA) 		1705001035NRG24211020230956552 24/10/2023 Vinod 1705001035WL034102 Vinod 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 Vinod STATE BANK OF INDIA(508548)
130 POHRI MP-05-001-035-001/139-A
(BERJA) 		1705001035NRG24211020230956555 24/10/2023 udiya shakhy 1705001035WL034102 udiya shakhy 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 udiyashakhy STATE BANK OF INDIA(508548)
131 POHRI MP-05-001-035-001/144-C
(BERJA) 		1705001035NRG24211020230956557 24/10/2023 SHiv singh Rawat 1705001035WL034102 SHiv singh Rawat 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 SHivsinghRawat STATE BANK OF INDIA(508548)
132 POHRI MP-05-001-035-001/178-A
(BERJA) 		1705001035NRG24211020230956559 24/10/2023 arna shakya 1705001035WL034102 arna shakya 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 arnashakya STATE BANK OF INDIA(508548)
133 POHRI MP-05-001-035-001/180-A
(BERJA) 		1705001035NRG24211020230956560 24/10/2023 Baijanti shakya 1705001035WL034102 Baijanti shakya 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 Baijantishakya STATE BANK OF INDIA(508548)
134 POHRI MP-05-001-035-001/181-A
(BERJA) 		1705001035NRG24211020230956561 24/10/2023 vimla shakya 1705001035WL034102 vimla shakya 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 vimlashakya STATE BANK OF INDIA(508548)
135 POHRI MP-05-001-035-001/181-C
(BERJA) 		1705001035NRG24211020230956562 24/10/2023 rajkumari shakya 1705001035WL034102 rajkumari shakya 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 rajkumarishakya STATE BANK OF INDIA(508548)
136 POHRI MP-05-001-035-001/243
(BERJA) 		1705001035NRG24211020230956570 24/10/2023 KAILASH 1705001035WL034102 KAILASH 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291218749 KAILASH MADHYANCHAL GRAMIN BANK(607232)
137 POHRI MP-05-001-035-001/253
(BERJA) 		1705001035NRG24211020230956575 24/10/2023 KALIYAN PRAJAPATI 1705001035WL034102 KALIYAN PRAJAPATI 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291218749 KALIYANPRAJAPATI BANK OF BARODA(606985)
138 POHRI MP-05-001-035-001/254
(BERJA) 		1705001035NRG24211020230956577 24/10/2023 REKHA 1705001035WL034102 REKHA 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291218749 REKHA BANK OF BARODA(606985)
139 POHRI MP-05-001-035-001/281
(BERJA) 		1705001035NRG24211020230956580 24/10/2023 ginni 1705001035WL034102 ginni 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 ginni STATE BANK OF INDIA(508548)
140 POHRI MP-05-001-035-001/288-C
(BERJA) 		1705001035NRG24211020230956581 24/10/2023 Pooja 1705001035WL034102 Pooja 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 Pooja STATE BANK OF INDIA(508548)
141 POHRI MP-05-001-035-001/288-D
(BERJA) 		1705001035NRG24211020230956582 24/10/2023 Lxman 1705001035WL034102 Lxman 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 Lxman STATE BANK OF INDIA(508548)
142 POHRI MP-05-001-035-001/352-A
(BERJA) 		1705001035NRG24211020230956594 24/10/2023 Radha Shivhare 1705001035WL034102 Radha Shivhare 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 RadhaShivhare STATE BANK OF INDIA(508548)
143 POHRI MP-05-001-035-001/355-A
(BERJA) 		1705001035NRG24211020230956599 24/10/2023 Gopal Jatav 1705001035WL034102 Gopal Jatav 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 GopalJatav STATE BANK OF INDIA(508548)
144 POHRI MP-05-001-035-001/355-C
(BERJA) 		1705001035NRG24211020230956603 24/10/2023 Nharasingh Kushwah 1705001035WL034102 Nharasingh Kushwah 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 NharasinghKushwah STATE BANK OF INDIA(508548)
145 POHRI MP-05-001-035-001/355-D
(BERJA) 		1705001035NRG24211020230956605 24/10/2023 Mina Kushwah 1705001035WL034102 Mina Kushwah 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 MinaKushwah STATE BANK OF INDIA(508548)
146 POHRI MP-05-001-035-001/356-B
(BERJA) 		1705001035NRG24211020230956608 24/10/2023 Mangi Lal Kushwah 1705001035WL034102 Mangi Lal Kushwah 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 MangiLalKushwah STATE BANK OF INDIA(508548)
147 POHRI MP-05-001-035-001/356-B
(BERJA) 		1705001035NRG24211020230956609 24/10/2023 Ramkali Kushwah 1705001035WL034102 Ramkali Kushwah 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 RamkaliKushwah STATE BANK OF INDIA(508548)
148 POHRI MP-05-001-035-001/356-C
(BERJA) 		1705001035NRG24211020230956610 24/10/2023 Raju Rathore 1705001035WL034102 Raju Rathore 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 RajuRathore STATE BANK OF INDIA(508548)
149 POHRI MP-05-001-035-001/358-B
(BERJA) 		1705001035NRG24211020230956622 24/10/2023 Ombati Parihar 1705001035WL034102 Ombati Parihar 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 OmbatiParihar STATE BANK OF INDIA(508548)
150 POHRI MP-05-001-035-001/358-D
(BERJA) 		1705001035NRG24211020230956625 24/10/2023 Tejsingh Parihar 1705001035WL034102 Tejsingh Parihar 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 TejsinghParihar STATE BANK OF INDIA(508548)
151 POHRI MP-05-001-035-001/359-B
(BERJA) 		1705001035NRG24211020230956627 24/10/2023 Munshi Parihar 1705001035WL034102 Munshi Parihar 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 MunshiParihar STATE BANK OF INDIA(508548)
152 POHRI MP-05-001-035-001/359-D
(BERJA) 		1705001035NRG24211020230956630 24/10/2023 Anmol Rawat 1705001035WL034102 Anmol Rawat 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 AnmolRawat STATE BANK OF INDIA(508548)
153 POHRI MP-05-001-035-001/361-D
(BERJA) 		1705001035NRG24211020230956638 24/10/2023 Suresh Puri 1705001035WL034102 Suresh Puri 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 SureshPuri STATE BANK OF INDIA(508548)
154 POHRI MP-05-001-035-001/362-C
(BERJA) 		1705001035NRG24211020230956641 24/10/2023 Dharmendra Goswami 1705001035WL034102 Dharmendra Goswami 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291218749 DharmendraGoswami MADHYANCHAL GRAMIN BANK(607232)
155 POHRI MP-05-001-035-001/363-B
(BERJA) 		1705001035NRG24211020230956644 24/10/2023 Raghuveer Parihar 1705001035WL034102 Raghuveer Parihar 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 RaghuveerParihar STATE BANK OF INDIA(508548)
156 POHRI MP-05-001-035-001/363-D
(BERJA) 		1705001035NRG24211020230956646 24/10/2023 Maya Goswami 1705001035WL034102 Maya Goswami 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 MayaGoswami STATE BANK OF INDIA(508548)
157 POHRI MP-05-001-035-001/364-A
(BERJA) 		1705001035NRG24211020230956647 24/10/2023 Sukhmari Parihar 1705001035WL034102 Sukhmari Parihar 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 SukhmariParihar STATE BANK OF INDIA(508548)
158 POHRI MP-05-001-035-001/364-B
(BERJA) 		1705001035NRG24211020230956648 24/10/2023 Usha Parihar 1705001035WL034102 Usha Parihar 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 UshaParihar STATE BANK OF INDIA(508548)
159 POHRI MP-05-001-035-001/364-D
(BERJA) 		1705001035NRG24211020230956650 24/10/2023 Uma Prajapati 1705001035WL034102 Uma Prajapati 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 UmaPrajapati STATE BANK OF INDIA(508548)
160 POHRI MP-05-001-035-001/50-A
(BERJA) 		1705001035NRG24211020230956672 24/10/2023 shushila 1705001035WL034102 shushila 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291218749 shushila INDIA POST PAYMENTS BANK LIMITED(508528)
161 POHRI MP-05-001-035-001/9-A
(BERJA) 		1705001035NRG24211020230956673 24/10/2023 bhoja 1705001035WL034102 bhoja 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 bhoja STATE BANK OF INDIA(508548)
162 POHRI MP-05-001-035-002/104-A
(BERJA) 		1705001035NRG24211020230956677 24/10/2023 Aravind 1705001035WL034102 Aravind 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291218749 Aravind AIRTEL PAYMENTS BANK LIMITED(990288)
163 POHRI MP-05-001-035-002/117-C
(BERJA) 		1705001035NRG24211020230956680 24/10/2023 Ranveer 1705001035WL034102 Ranveer 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 Ranveer STATE BANK OF INDIA(508548)
164 POHRI MP-05-001-036-001/45-D
(KHODA) 		1705001036NRG24241020230965896 24/10/2023 Sunil 1705001036WL034452 Sunil 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 Sunil STATE BANK OF INDIA(508548)
165 POHRI MP-05-001-036-001/49
(KHODA) 		1705001036NRG24241020230965878 24/10/2023 dhapo 1705001036WL034451 dhapo 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 dhapo STATE BANK OF INDIA(508548)
166 POHRI MP-05-001-036-001/62
(KHODA) 		1705001036NRG24241020230965900 24/10/2023 laxmi 1705001036WL034452 laxmi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 laxmi STATE BANK OF INDIA(508548)
167 POHRI MP-05-001-036-001/72-A
(KHODA) 		1705001036NRG24241020230965883 24/10/2023 Bhura 1705001036WL034451 Bhura 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 Bhura STATE BANK OF INDIA(508548)
168 POHRI MP-05-001-036-001/86-A
(KHODA) 		1705001036NRG24241020230965886 24/10/2023 Girja 1705001036WL034451 Girja 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 Girja STATE BANK OF INDIA(508548)
169 POHRI MP-05-001-036-001/86-A
(KHODA) 		1705001036NRG24241020230965885 24/10/2023 Rajendra 1705001036WL034451 Rajendra 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 Rajendra STATE BANK OF INDIA(508548)
170 POHRI MP-05-001-036-001/96
(KHODA) 		1705001036NRG24241020230965888 24/10/2023 vimla 1705001036WL034451 vimla 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 vimla STATE BANK OF INDIA(508548)
171 POHRI MP-05-001-036-001/98-B
(KHODA) 		1705001036NRG24241020230965901 24/10/2023 malikhan 1705001036WL034452 malikhan 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291218749 malikhan STATE BANK OF INDIA(508548)
SubTotal 174590 174590
172 POHRI MP-05-001-001-001/612-B
(BHILODI) 		1705001001NRG24231020230963994 24/10/2023 sevak jatav 1705001001WL034400 sevak jatav 00415 SBIN0061129 884 884 Processed 10/11/2023 291218749 sevakjatav STATE BANK OF INDIA(508548)
173 POHRI MP-05-001-001-002/224-A
(BHILODI) 		1705001001NRG24231020230964043 24/10/2023 sanjana bagel 1705001001WL034400 sanjana bagel 00415 SBIN0061129 1105 1105 Processed 10/11/2023 291218749 sanjanabagel STATE BANK OF INDIA(508548)
174 POHRI MP-05-001-001-002/55
(BHILODI) 		1705001001NRG24231020230964053 24/10/2023 Purushottam 1705001001WL034400 Purushottam 00415 SBIN0061129 1105 1105 Processed 09/11/2023 291218749 Purushottam MADHYANCHAL GRAMIN BANK(607232)
175 POHRI MP-05-001-002-001/129-A
(THEVALA) 		1705001002NRG24241020230964615 24/10/2023 rajbati 1705001002WL034417 rajbati 00415 SBIN0061129 1326 1326 Processed 09/11/2023 291218749 rajbati INDIA POST PAYMENTS BANK LIMITED(508528)
176 POHRI MP-05-001-024-001/170-B
(RAIYAN) 		1705001024NRG24241020230966789 24/10/2023 bhura singh yadav 1705001024WL034470 bhura singh yadav 00415 SBIN0061129 1326 1326 Processed 10/11/2023 291218749 bhurasinghyadav STATE BANK OF INDIA(508548)
177 POHRI MP-05-001-024-004/16
(RAIYAN) 		1705001024NRG24241020230966880 24/10/2023 kamlesh baghel 1705001024WL034470 kamlesh baghel 00415 SBIN0061129 1326 1326 Processed 10/11/2023 291218749 kamleshbaghel STATE BANK OF INDIA(508548)
178 POHRI MP-05-001-036-001/98-D
(KHODA) 		1705001036NRG24241020230965902 24/10/2023 lakhan 1705001036WL034452 lakhan 00415 SBIN0061129 1326 1326 Processed 10/11/2023 291218749 lakhan STATE BANK OF INDIA(508548)
SubTotal 8398 8398
179 POHRI MP-05-001-001-002/229-A
(BHILODI) 		1705001001NRG24231020230964045 24/10/2023 jagdeesh bhagel 1705001001WL034400 jagdeesh bhagel 00462 UCBA0001139 1105 1105 Processed 09/11/2023 291218749 jagdeeshbhagel UCO BANK(607066)
180 POHRI MP-05-001-001-002/57
(BHILODI) 		1705001001NRG24231020230964054 24/10/2023 asha pal 1705001001WL034400 asha pal 00462 UCBA0001139 1105 1105 Processed 09/11/2023 291218749 ashapal UCO BANK(607066)
181 POHRI MP-05-001-001-002/613-A
(BHILODI) 		1705001001NRG24231020230964055 24/10/2023 manisa yadav 1705001001WL034400 manisa yadav 00462 UCBA0001139 1105 1105 Processed 09/11/2023 291218749 manisayadav UCO BANK(607066)
182 POHRI MP-05-001-001-002/649-B
(BHILODI) 		1705001001NRG24231020230964056 24/10/2023 neeraj prihar 1705001001WL034400 neeraj prihar 00462 UCBA0001139 1105 1105 Processed 09/11/2023 291218749 neerajprihar UCO BANK(607066)
183 POHRI MP-05-001-001-002/78-A
(BHILODI) 		1705001001NRG24231020230964059 24/10/2023 SATENDAR 1705001001WL034400 SATENDAR 00462 UCBA0001139 1105 1105 Processed 09/11/2023 291218749 SATENDAR UCO BANK(607066)
184 POHRI MP-05-001-001-002/86-A
(BHILODI) 		1705001001NRG24231020230964062 24/10/2023 sahab singh 1705001001WL034400 sahab singh 00462 UCBA0001139 1105 1105 Processed 10/11/2023 291218749 sahabsingh STATE BANK OF INDIA(508548)
185 POHRI MP-05-001-001-002/90-A
(BHILODI) 		1705001001NRG24231020230964064 24/10/2023 MANGAL 1705001001WL034400 MANGAL 00462 UCBA0001139 1105 1105 Processed 10/11/2023 291218749 MANGAL STATE BANK OF INDIA(508548)
186 POHRI MP-05-001-001-002/93-A
(BHILODI) 		1705001001NRG24231020230964065 24/10/2023 HAKIM 1705001001WL034400 HAKIM 00462 UCBA0001139 1105 1105 Processed 09/11/2023 291218749 HAKIM UCO BANK(607066)
187 POHRI MP-05-001-001-002/94-A
(BHILODI) 		1705001001NRG24231020230964066 24/10/2023 Kamlesh 1705001001WL034400 Kamlesh 00462 UCBA0001139 1105 1105 Processed 09/11/2023 291218749 Kamlesh UCO BANK(607066)
188 POHRI MP-05-001-002-001/69-A
(THEVALA) 		1705001002NRG24241020230964673 24/10/2023 papita 1705001002WL034417 papita 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291218749 papita UCO BANK(607066)
189 POHRI MP-05-001-002-003/10-B
(THEVALA) 		1705001002NRG24241020230964682 24/10/2023 guddi 1705001002WL034418 guddi 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291218749 guddi MADHYANCHAL GRAMIN BANK(607232)
190 POHRI MP-05-001-002-003/344-A
(THEVALA) 		1705001002NRG24241020230964715 24/10/2023 Reshma adiwasi 1705001002WL034420 Reshma adiwasi 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291218749 Reshmaadiwasi UCO BANK(607066)
191 POHRI MP-05-001-002-003/347
(THEVALA) 		1705001002NRG24241020230964688 24/10/2023 Sanjay Adiwasi 1705001002WL034418 Sanjay Adiwasi 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291218749 SanjayAdiwasi UCO BANK(607066)
192 POHRI MP-05-001-002-003/349
(THEVALA) 		1705001002NRG24241020230964690 24/10/2023 Laxmi 1705001002WL034418 Laxmi 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291218749 Laxmi UCO BANK(607066)
193 POHRI MP-05-001-005-001/90-A
(KHAIRARABANWARIPURA) 		1705001005NRG24231020230963921 24/10/2023 Devesh jatav 1705001005WL034399 Devesh jatav 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291218749 Deveshjatav UCO BANK(607066)
194 POHRI MP-05-001-005-002/66-B
(KHAIRARABANWARIPURA) 		1705001005NRG24231020230964073 24/10/2023 seema kushwah 1705001005WL034401 seema kushwah 00462 UCBA0001139 1326 1326 Processed 10/11/2023 291218749 seemakushwah STATE BANK OF INDIA(508548)
195 POHRI MP-05-001-005-002/66-C
(KHAIRARABANWARIPURA) 		1705001005NRG24231020230964074 24/10/2023 radha kushwah 1705001005WL034401 radha kushwah 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291218749 radhakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
196 POHRI MP-05-001-024-001/110-A
(RAIYAN) 		1705001024NRG24241020230966771 24/10/2023 brajesh 1705001024WL034470 brajesh 00462 UCBA0001139 1326 1326 Processed 10/11/2023 291218749 brajesh STATE BANK OF INDIA(508548)
197 POHRI MP-05-001-024-001/143
(RAIYAN) 		1705001024NRG24241020230966785 24/10/2023 balli adiwasi 1705001024WL034470 balli adiwasi 00462 UCBA0001139 1326 1326 Processed 10/11/2023 291218749 balliadiwasi STATE BANK OF INDIA(508548)
198 POHRI MP-05-001-024-001/165
(RAIYAN) 		1705001024NRG24241020230966787 24/10/2023 paramoo 1705001024WL034470 paramoo 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291218749 paramoo UCO BANK(607066)
199 POHRI MP-05-001-024-001/171
(RAIYAN) 		1705001024NRG24241020230966792 24/10/2023 kallo kushwah 1705001024WL034470 kallo kushwah 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291218749 kallokushwah FINO PAYMENTS BANK LTD(608001)
200 POHRI MP-05-001-024-001/172-A
(RAIYAN) 		1705001024NRG24241020230966793 24/10/2023 lavkush adiwasi 1705001024WL034470 lavkush adiwasi 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291218749 lavkushadiwasi UCO BANK(607066)
201 POHRI MP-05-001-024-001/173-A
(RAIYAN) 		1705001024NRG24241020230966794 24/10/2023 gita yadav 1705001024WL034470 gita yadav 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291218749 gitayadav FINO PAYMENTS BANK LTD(608001)
202 POHRI MP-05-001-024-001/18-C
(RAIYAN) 		1705001024NRG24241020230966797 24/10/2023 nadlal 1705001024WL034470 nadlal 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291218749 nadlal INDIA POST PAYMENTS BANK LIMITED(508528)
203 POHRI MP-05-001-024-001/2-D
(RAIYAN) 		1705001024NRG24241020230966802 24/10/2023 aasha yadav 1705001024WL034470 aasha yadav 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291218749 aashayadav FINO PAYMENTS BANK LTD(608001)
204 POHRI MP-05-001-024-001/23
(RAIYAN) 		1705001024NRG24241020230966804 24/10/2023 raghunadan 1705001024WL034470 raghunadan 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291218749 raghunadan UCO BANK(607066)
205 POHRI MP-05-001-024-001/24-B
(RAIYAN) 		1705001024NRG24241020230966806 24/10/2023 udal singh 1705001024WL034470 udal singh 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291218749 udalsingh UCO BANK(607066)
206 POHRI MP-05-001-024-001/3-A
(RAIYAN) 		1705001024NRG24241020230966808 24/10/2023 badami bai 1705001024WL034470 badami bai 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291218749 badamibai UCO BANK(607066)
207 POHRI MP-05-001-024-001/40
(RAIYAN) 		1705001024NRG24241020230966811 24/10/2023 ummed 1705001024WL034470 ummed 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291218749 ummed UCO BANK(607066)
208 POHRI MP-05-001-024-001/52
(RAIYAN) 		1705001024NRG24241020230966814 24/10/2023 kastoori 1705001024WL034470 kastoori 00462 UCBA0001139 1326 1326 Processed 10/11/2023 291218749 kastoori STATE BANK OF INDIA(508548)
209 POHRI MP-05-001-024-001/54-B
(RAIYAN) 		1705001024NRG24241020230966816 24/10/2023 shivrajsingh 1705001024WL034470 shivrajsingh 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291218749 shivrajsingh UCO BANK(607066)
210 POHRI MP-05-001-024-001/55
(RAIYAN) 		1705001024NRG24241020230966817 24/10/2023 ashok 1705001024WL034470 ashok 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291218749 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
211 POHRI MP-05-001-024-001/57
(RAIYAN) 		1705001024NRG24241020230966819 24/10/2023 baboo 1705001024WL034470 baboo 00462 UCBA0001139 1326 1326 Processed 10/11/2023 291218749 baboo STATE BANK OF INDIA(508548)
212 POHRI MP-05-001-024-001/6-A
(RAIYAN) 		1705001024NRG24241020230966822 24/10/2023 kamla chidar 1705001024WL034470 kamla chidar 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291218749 kamlachidar UCO BANK(607066)
213 POHRI MP-05-001-024-001/64
(RAIYAN) 		1705001024NRG24241020230966826 24/10/2023 kalyan 1705001024WL034470 kalyan 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291218749 kalyan FINO PAYMENTS BANK LTD(608001)
214 POHRI MP-05-001-024-001/65
(RAIYAN) 		1705001024NRG24241020230966827 24/10/2023 preetam 1705001024WL034470 preetam 00462 UCBA0001139 1326 1326 Processed 10/11/2023 291218749 preetam STATE BANK OF INDIA(508548)
215 POHRI MP-05-001-024-001/79
(RAIYAN) 		1705001024NRG24241020230966834 24/10/2023 patiram 1705001024WL034470 patiram 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291218749 patiram UCO BANK(607066)
216 POHRI MP-05-001-024-001/8
(RAIYAN) 		1705001024NRG24241020230966835 24/10/2023 shanti 1705001024WL034470 shanti 00462 UCBA0001139 1326 1326 Processed 10/11/2023 291218749 shanti STATE BANK OF INDIA(508548)
217 POHRI MP-05-001-024-001/91
(RAIYAN) 		1705001024NRG24241020230966838 24/10/2023 ramcharan 1705001024WL034470 ramcharan 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291218749 ramcharan UCO BANK(607066)
218 POHRI MP-05-001-024-001/95-B
(RAIYAN) 		1705001024NRG24241020230966841 24/10/2023 rajkumari sain 1705001024WL034470 rajkumari sain 00462 UCBA0001139 1326 1326 Processed 10/11/2023 291218749 rajkumarisain INDUSIND BANK(607189)
219 POHRI MP-05-001-024-002/2
(RAIYAN) 		1705001024NRG24241020230966845 24/10/2023 kailash 1705001024WL034470 kailash 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291218749 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
220 POHRI MP-05-001-024-002/44
(RAIYAN) 		1705001024NRG24241020230966848 24/10/2023 parimal 1705001024WL034470 parimal 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291218749 parimal UCO BANK(607066)
221 POHRI MP-05-001-024-002/54
(RAIYAN) 		1705001024NRG24241020230966852 24/10/2023 urmila 1705001024WL034470 urmila 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291218749 urmila UCO BANK(607066)
222 POHRI MP-05-001-024-003/11-A
(RAIYAN) 		1705001024NRG24241020230966862 24/10/2023 naresh singh jatav 1705001024WL034470 naresh singh jatav 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291218749 nareshsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
223 POHRI MP-05-001-024-003/57-A
(RAIYAN) 		1705001024NRG24241020230966868 24/10/2023 roop singh jatav 1705001024WL034470 roop singh jatav 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291218749 roopsinghjatav UCO BANK(607066)
224 POHRI MP-05-001-024-003/57-B
(RAIYAN) 		1705001024NRG24241020230966869 24/10/2023 badami jatav 1705001024WL034470 badami jatav 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291218749 badamijatav UCO BANK(607066)
225 POHRI MP-05-001-024-003/57-B
(RAIYAN) 		1705001024NRG24241020230966870 24/10/2023 baijanti jatav 1705001024WL034470 baijanti jatav 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291218749 baijantijatav UCO BANK(607066)
226 POHRI MP-05-001-024-003/57-C
(RAIYAN) 		1705001024NRG24241020230966871 24/10/2023 badri 1705001024WL034470 badri 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291218749 badri UCO BANK(607066)
227 POHRI MP-05-001-024-003/57-C
(RAIYAN) 		1705001024NRG24241020230966872 24/10/2023 kupasi jatav 1705001024WL034470 kupasi jatav 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291218749 kupasijatav UCO BANK(607066)
228 POHRI MP-05-001-024-004/26
(RAIYAN) 		1705001024NRG24241020230966888 24/10/2023 pooran 1705001024WL034470 pooran 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291218749 pooran UCO BANK(607066)
229 POHRI MP-05-001-024-004/44
(RAIYAN) 		1705001024NRG24241020230966896 24/10/2023 ramhet baghel 1705001024WL034470 ramhet baghel 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291218749 ramhetbaghel UCO BANK(607066)
230 POHRI MP-05-001-035-001/351-A
(BERJA) 		1705001035NRG24211020230956589 24/10/2023 Ramkishan Kushwah 1705001035WL034102 Ramkishan Kushwah 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291218749 RamkishanKushwah UCO BANK(607066)
231 POHRI MP-05-001-035-001/351-A
(BERJA) 		1705001035NRG24211020230956590 24/10/2023 Ramsakhi Kushwah 1705001035WL034102 Ramsakhi Kushwah 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291218749 RamsakhiKushwah UCO BANK(607066)
232 POHRI MP-05-001-035-001/351-B
(BERJA) 		1705001035NRG24211020230956592 24/10/2023 Sakhi Kushwah 1705001035WL034102 Sakhi Kushwah 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291218749 SakhiKushwah UCO BANK(607066)
233 POHRI MP-05-001-035-001/357-D
(BERJA) 		1705001035NRG24211020230956619 24/10/2023 Sharda Rawat 1705001035WL034102 Sharda Rawat 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291218749 ShardaRawat UCO BANK(607066)
234 POHRI MP-05-001-035-001/358-B
(BERJA) 		1705001035NRG24211020230956621 24/10/2023 Angad Parihar 1705001035WL034102 Angad Parihar 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291218749 AngadParihar UCO BANK(607066)
235 POHRI MP-05-001-036-001/45-D
(KHODA) 		1705001036NRG24241020230965897 24/10/2023 Sunita 1705001036WL034452 Sunita 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291218749 Sunita UCO BANK(607066)
SubTotal 73593 73593
236 POHRI MP-05-001-035-001/357-A
(BERJA) 		1705001035NRG24211020230956613 24/10/2023 Udan singh Kushwah 1705001035WL034102 Udan singh Kushwah 00462 UCBA0002177 1326 1326 Processed 09/11/2023 291218749 UdansinghKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
237 POHRI MP-05-001-035-002/341-A
(BERJA) 		1705001035NRG24211020230956681 24/10/2023 Baisram Yadav 1705001035WL034102 Baisram Yadav 00468 UBIN0561321 1326 1326 Processed 09/11/2023 291218749 BaisramYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
238 POHRI MP-05-001-002-001/201-B
(THEVALA) 		1705001002NRG24241020230964630 24/10/2023 surendra Banjara 1705001002WL034417 surendra Banjara 00553 INDB0000485 1326 1326 Processed 09/11/2023 291218749 surendraBanjara FINO PAYMENTS BANK LTD(608001)
239 POHRI MP-05-001-002-001/209-A
(THEVALA) 		1705001002NRG24241020230964643 24/10/2023 Rani Adiwasi 1705001002WL034417 Rani Adiwasi 00553 INDB0000485 1326 1326 Processed 10/11/2023 291218749 RaniAdiwasi STATE BANK OF INDIA(508548)
240 POHRI MP-05-001-035-001/132-C
(BERJA) 		1705001035NRG24211020230956553 24/10/2023 Ambika 1705001035WL034102 Ambika 00553 INDB0000485 1326 1326 Processed 09/11/2023 291218749 Ambika UCO BANK(607066)
241 POHRI MP-05-001-035-001/135-B
(BERJA) 		1705001035NRG24211020230956554 24/10/2023 Munni 1705001035WL034102 Munni 00553 INDB0000485 1326 1326 Processed 10/11/2023 291218749 Munni STATE BANK OF INDIA(508548)
242 POHRI MP-05-001-035-001/338-D
(BERJA) 		1705001035NRG24211020230956587 24/10/2023 Mohar Singh Kushwah 1705001035WL034102 Mohar Singh Kushwah 00553 INDB0000485 1326 1326 Processed 10/11/2023 291218749 MoharSinghKushwah INDUSIND BANK(607189)
243 POHRI MP-05-001-035-001/353-B
(BERJA) 		1705001035NRG24211020230956596 24/10/2023 Mukesh 1705001035WL034102 Mukesh 00553 INDB0000485 1326 1326 Processed 10/11/2023 291218749 Mukesh INDUSIND BANK(607189)
244 POHRI MP-05-001-035-001/353-C
(BERJA) 		1705001035NRG24211020230956597 24/10/2023 Autar Goswami 1705001035WL034102 Autar Goswami 00553 INDB0000485 1326 1326 Processed 10/11/2023 291218749 AutarGoswami INDUSIND BANK(607189)
245 POHRI MP-05-001-035-001/355-D
(BERJA) 		1705001035NRG24211020230956604 24/10/2023 Prakash Kushwah 1705001035WL034102 Prakash Kushwah 00553 INDB0000485 1326 1326 Processed 10/11/2023 291218749 PrakashKushwah STATE BANK OF INDIA(508548)
246 POHRI MP-05-001-035-001/356-A
(BERJA) 		1705001035NRG24211020230956606 24/10/2023 Ramsevak Kushwah 1705001035WL034102 Ramsevak Kushwah 00553 INDB0000485 1326 1326 Processed 10/11/2023 291218749 RamsevakKushwah STATE BANK OF INDIA(508548)
247 POHRI MP-05-001-035-002/366-C
(BERJA) 		1705001035NRG24211020230956683 24/10/2023 Chhotu Yadav 1705001035WL034102 Chhotu Yadav 00553 INDB0000485 1326 1326 Processed 09/11/2023 291218749 ChhotuYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
248 POHRI MP-05-001-001-001/158
(BHILODI) 		1705001001NRG24231020230963967 24/10/2023 Kanchan jatav 1705001001WL034400 Kanchan jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 Kanchanjatav MADHYANCHAL GRAMIN BANK(607232)
249 POHRI MP-05-001-001-001/159
(BHILODI) 		1705001001NRG24231020230963968 24/10/2023 shivcharan 1705001001WL034400 shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 shivcharan MADHYANCHAL GRAMIN BANK(607232)
250 POHRI MP-05-001-001-001/177
(BHILODI) 		1705001001NRG24231020230963969 24/10/2023 rekha 1705001001WL034400 rekha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291218749 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
251 POHRI MP-05-001-001-001/184
(BHILODI) 		1705001001NRG24231020230963970 24/10/2023 ashok 1705001001WL034400 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 ashok MADHYANCHAL GRAMIN BANK(607232)
252 POHRI MP-05-001-001-001/184
(BHILODI) 		1705001001NRG24231020230963971 24/10/2023 gopal 1705001001WL034400 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 gopal MADHYANCHAL GRAMIN BANK(607232)
253 POHRI MP-05-001-001-001/191
(BHILODI) 		1705001001NRG24231020230963973 24/10/2023 Surendra 1705001001WL034400 Surendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 Surendra MADHYANCHAL GRAMIN BANK(607232)
254 POHRI MP-05-001-001-001/192
(BHILODI) 		1705001001NRG24231020230963974 24/10/2023 asharam 1705001001WL034400 asharam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 asharam MADHYANCHAL GRAMIN BANK(607232)
255 POHRI MP-05-001-001-001/193
(BHILODI) 		1705001001NRG24231020230963976 24/10/2023 Ayodhya 1705001001WL034400 Ayodhya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 Ayodhya MADHYANCHAL GRAMIN BANK(607232)
256 POHRI MP-05-001-001-001/193
(BHILODI) 		1705001001NRG24231020230963975 24/10/2023 Dhanpal 1705001001WL034400 Dhanpal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 Dhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
257 POHRI MP-05-001-001-001/196
(BHILODI) 		1705001001NRG24231020230963977 24/10/2023 Amarsingh 1705001001WL034400 Amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 Amarsingh MADHYANCHAL GRAMIN BANK(607232)
258 POHRI MP-05-001-001-001/207-A
(BHILODI) 		1705001001NRG24231020230963978 24/10/2023 albhasa yadav 1705001001WL034400 albhasa yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218749 albhasayadav STATE BANK OF INDIA(508548)
259 POHRI MP-05-001-001-001/216-A
(BHILODI) 		1705001001NRG24231020230963979 24/10/2023 aneeta adiwasi 1705001001WL034400 aneeta adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 aneetaadiwasi MADHYANCHAL GRAMIN BANK(607232)
260 POHRI MP-05-001-001-001/221-A
(BHILODI) 		1705001001NRG24231020230963980 24/10/2023 rajkumari gupta 1705001001WL034400 rajkumari gupta 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218749 rajkumarigupta STATE BANK OF INDIA(508548)
261 POHRI MP-05-001-001-001/24
(BHILODI) 		1705001001NRG24231020230963982 24/10/2023 rekha 1705001001WL034400 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 rekha MADHYANCHAL GRAMIN BANK(607232)
262 POHRI MP-05-001-001-001/35
(BHILODI) 		1705001001NRG24231020230963984 24/10/2023 Murari adiwasi 1705001001WL034400 Murari adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 Murariadiwasi MADHYANCHAL GRAMIN BANK(607232)
263 POHRI MP-05-001-001-001/4
(BHILODI) 		1705001001NRG24231020230963985 24/10/2023 munshi yadav 1705001001WL034400 munshi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 munshiyadav MADHYANCHAL GRAMIN BANK(607232)
264 POHRI MP-05-001-001-001/46
(BHILODI) 		1705001001NRG24231020230963990 24/10/2023 kamla 1705001001WL034400 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 kamla MADHYANCHAL GRAMIN BANK(607232)
265 POHRI MP-05-001-001-001/467
(BHILODI) 		1705001001NRG24231020230963991 24/10/2023 dileep adiwasi 1705001001WL034400 dileep adiwasi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291218749 dileepadiwasi PUNJAB NATIONAL BANK(508568)
266 POHRI MP-05-001-001-001/505-A
(BHILODI) 		1705001001NRG24231020230963992 24/10/2023 Rahul 1705001001WL034400 Rahul 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291218749 Rahul MADHYANCHAL GRAMIN BANK(607232)
267 POHRI MP-05-001-001-001/510-A
(BHILODI) 		1705001001NRG24231020230963993 24/10/2023 Rani Yadav 1705001001WL034400 Rani Yadav 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291218749 RaniYadav INDUSIND BANK(607189)
268 POHRI MP-05-001-001-001/613-B
(BHILODI) 		1705001001NRG24231020230963995 24/10/2023 sakhi dhakad 1705001001WL034400 sakhi dhakad 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291218749 sakhidhakad MADHYANCHAL GRAMIN BANK(607232)
269 POHRI MP-05-001-001-001/625-B
(BHILODI) 		1705001001NRG24231020230963997 24/10/2023 damo 1705001001WL034400 damo 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291218749 damo INDIA POST PAYMENTS BANK LIMITED(508528)
270 POHRI MP-05-001-001-001/628-B
(BHILODI) 		1705001001NRG24231020230963999 24/10/2023 sapna dhakad 1705001001WL034400 sapna dhakad 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291218749 sapnadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
271 POHRI MP-05-001-001-001/643-B
(BHILODI) 		1705001001NRG24231020230964002 24/10/2023 foolvati jatav 1705001001WL034400 foolvati jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 foolvatijatav INDIA POST PAYMENTS BANK LIMITED(508528)
272 POHRI MP-05-001-001-001/644-B
(BHILODI) 		1705001001NRG24231020230964003 24/10/2023 rekha jatav 1705001001WL034400 rekha jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 rekhajatav MADHYANCHAL GRAMIN BANK(607232)
273 POHRI MP-05-001-001-001/66
(BHILODI) 		1705001001NRG24231020230964006 24/10/2023 Radhakrisan 1705001001WL034400 Radhakrisan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 Radhakrisan MADHYANCHAL GRAMIN BANK(607232)
274 POHRI MP-05-001-001-001/668-B
(BHILODI) 		1705001001NRG24231020230964008 24/10/2023 Rameswar yadav 1705001001WL034400 Rameswar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218749 Rameswaryadav STATE BANK OF INDIA(508548)
275 POHRI MP-05-001-001-001/676-B
(BHILODI) 		1705001001NRG24231020230964009 24/10/2023 bhura yadav 1705001001WL034400 bhura yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 bhurayadav MADHYANCHAL GRAMIN BANK(607232)
276 POHRI MP-05-001-001-001/677-B
(BHILODI) 		1705001001NRG24231020230964010 24/10/2023 ramlta yadav 1705001001WL034400 ramlta yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 ramltayadav MADHYANCHAL GRAMIN BANK(607232)
277 POHRI MP-05-001-001-001/690-B
(BHILODI) 		1705001001NRG24231020230964014 24/10/2023 rama 1705001001WL034400 rama 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218749 rama STATE BANK OF INDIA(508548)
278 POHRI MP-05-001-001-001/712-B
(BHILODI) 		1705001001NRG24231020230964022 24/10/2023 badami 1705001001WL034400 badami 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291218749 badami MADHYANCHAL GRAMIN BANK(607232)
279 POHRI MP-05-001-001-001/714-B
(BHILODI) 		1705001001NRG24231020230964023 24/10/2023 seena 1705001001WL034400 seena 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291218749 seena INDIA POST PAYMENTS BANK LIMITED(508528)
280 POHRI MP-05-001-001-001/720-B
(BHILODI) 		1705001001NRG24231020230964025 24/10/2023 Varsha yadav 1705001001WL034400 Varsha yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291218749 Varshayadav MADHYANCHAL GRAMIN BANK(607232)
281 POHRI MP-05-001-001-001/724-B
(BHILODI) 		1705001001NRG24231020230964028 24/10/2023 reena dhakad 1705001001WL034400 reena dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291218749 reenadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
282 POHRI MP-05-001-001-001/726
(BHILODI) 		1705001001NRG24231020230964029 24/10/2023 Narendra jatav 1705001001WL034400 Narendra jatav 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291218749 Narendrajatav STATE BANK OF INDIA(508548)
283 POHRI MP-05-001-001-001/83
(BHILODI) 		1705001001NRG24231020230964032 24/10/2023 Sutibai 1705001001WL034400 Sutibai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291218749 Sutibai INDIA POST PAYMENTS BANK LIMITED(508528)
284 POHRI MP-05-001-001-001/86
(BHILODI) 		1705001001NRG24231020230964033 24/10/2023 hakim 1705001001WL034400 hakim 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291218749 hakim MADHYANCHAL GRAMIN BANK(607232)
285 POHRI MP-05-001-001-001/86
(BHILODI) 		1705001001NRG24231020230964034 24/10/2023 leela bai 1705001001WL034400 leela bai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291218749 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
286 POHRI MP-05-001-001-001/87
(BHILODI) 		1705001001NRG24231020230964035 24/10/2023 narayani yadav 1705001001WL034400 narayani yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291218749 narayaniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
287 POHRI MP-05-001-001-001/88-A
(BHILODI) 		1705001001NRG24231020230964036 24/10/2023 Gaytri 1705001001WL034400 Gaytri 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291218749 Gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
288 POHRI MP-05-001-001-001/96-B
(BHILODI) 		1705001001NRG24231020230964040 24/10/2023 mamta pal 1705001001WL034400 mamta pal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291218749 mamtapal INDIA POST PAYMENTS BANK LIMITED(508528)
289 POHRI MP-05-001-001-002/419
(BHILODI) 		1705001001NRG24231020230964050 24/10/2023 MANISHA 1705001001WL034400 MANISHA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291218749 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
290 POHRI MP-05-001-001-002/419-B
(BHILODI) 		1705001001NRG24231020230964051 24/10/2023 saroj 1705001001WL034400 saroj 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291218749 saroj MADHYANCHAL GRAMIN BANK(607232)
291 POHRI MP-05-001-001-002/432
(BHILODI) 		1705001001NRG24231020230964052 24/10/2023 KESHAV YADAV 1705001001WL034400 KESHAV YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291218749 KESHAVYADAV STATE BANK OF INDIA(508548)
292 POHRI MP-05-001-001-002/67
(BHILODI) 		1705001001NRG24231020230964057 24/10/2023 kishor 1705001001WL034400 kishor 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291218749 kishor MADHYANCHAL GRAMIN BANK(607232)
293 POHRI MP-05-001-001-002/79-A
(BHILODI) 		1705001001NRG24231020230964060 24/10/2023 RAVEENA 1705001001WL034400 RAVEENA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291218749 RAVEENA UCO BANK(607066)
294 POHRI MP-05-001-002-001/129
(THEVALA) 		1705001002NRG24241020230964614 24/10/2023 dinesh 1705001002WL034417 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 dinesh MADHYANCHAL GRAMIN BANK(607232)
295 POHRI MP-05-001-002-001/132-A
(THEVALA) 		1705001002NRG24241020230964704 24/10/2023 Vinod 1705001002WL034419 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 Vinod MADHYANCHAL GRAMIN BANK(607232)
296 POHRI MP-05-001-002-001/143-A
(THEVALA) 		1705001002NRG24241020230964617 24/10/2023 pooja 1705001002WL034417 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 pooja MADHYANCHAL GRAMIN BANK(607232)
297 POHRI MP-05-001-002-001/149
(THEVALA) 		1705001002NRG24241020230964619 24/10/2023 kUSUM 1705001002WL034417 kUSUM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 kUSUM MADHYANCHAL GRAMIN BANK(607232)
298 POHRI MP-05-001-002-001/155
(THEVALA) 		1705001002NRG24241020230964706 24/10/2023 Asha 1705001002WL034419 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
299 POHRI MP-05-001-002-001/155
(THEVALA) 		1705001002NRG24241020230964705 24/10/2023 omprakash 1705001002WL034419 omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 omprakash MADHYANCHAL GRAMIN BANK(607232)
300 POHRI MP-05-001-002-001/16
(THEVALA) 		1705001002NRG24241020230964622 24/10/2023 Ramu 1705001002WL034417 Ramu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
301 POHRI MP-05-001-002-001/169
(THEVALA) 		1705001002NRG24241020230964625 24/10/2023 baisraam 1705001002WL034417 baisraam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 baisraam MADHYANCHAL GRAMIN BANK(607232)
302 POHRI MP-05-001-002-001/189-A
(THEVALA) 		1705001002NRG24241020230964627 24/10/2023 neeru yadav 1705001002WL034417 neeru yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 neeruyadav INDIA POST PAYMENTS BANK LIMITED(508528)
303 POHRI MP-05-001-002-001/203
(THEVALA) 		1705001002NRG24241020230964632 24/10/2023 halki 1705001002WL034417 halki 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 halki INDIA POST PAYMENTS BANK LIMITED(508528)
304 POHRI MP-05-001-002-001/203-B
(THEVALA) 		1705001002NRG24241020230964635 24/10/2023 gurjar 1705001002WL034417 gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 gurjar INDIA POST PAYMENTS BANK LIMITED(508528)
305 POHRI MP-05-001-002-001/205-B
(THEVALA) 		1705001002NRG24241020230964639 24/10/2023 patiram 1705001002WL034417 patiram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 patiram INDIA POST PAYMENTS BANK LIMITED(508528)
306 POHRI MP-05-001-002-001/209
(THEVALA) 		1705001002NRG24241020230964641 24/10/2023 kari 1705001002WL034417 kari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 kari MADHYANCHAL GRAMIN BANK(607232)
307 POHRI MP-05-001-002-001/293-B
(THEVALA) 		1705001002NRG24241020230964645 24/10/2023 babulal 1705001002WL034417 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
308 POHRI MP-05-001-002-001/302
(THEVALA) 		1705001002NRG24241020230964646 24/10/2023 dharmendra 1705001002WL034417 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
309 POHRI MP-05-001-002-001/303
(THEVALA) 		1705001002NRG24241020230964647 24/10/2023 kaliya 1705001002WL034417 kaliya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
310 POHRI MP-05-001-002-001/31
(THEVALA) 		1705001002NRG24241020230964649 24/10/2023 karnshing 1705001002WL034417 karnshing 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 karnshing INDIA POST PAYMENTS BANK LIMITED(508528)
311 POHRI MP-05-001-002-001/310
(THEVALA) 		1705001002NRG24241020230964651 24/10/2023 meera 1705001002WL034417 meera 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 meera MADHYANCHAL GRAMIN BANK(607232)
312 POHRI MP-05-001-002-001/313
(THEVALA) 		1705001002NRG24241020230964652 24/10/2023 malan 1705001002WL034417 malan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 malan MADHYANCHAL GRAMIN BANK(607232)
313 POHRI MP-05-001-002-001/33
(THEVALA) 		1705001002NRG24241020230964655 24/10/2023 Ramsingh 1705001002WL034417 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
314 POHRI MP-05-001-002-001/45
(THEVALA) 		1705001002NRG24241020230964667 24/10/2023 bisam 1705001002WL034417 bisam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 bisam MADHYANCHAL GRAMIN BANK(607232)
315 POHRI MP-05-001-002-001/53
(THEVALA) 		1705001002NRG24241020230964669 24/10/2023 MUNNI 1705001002WL034417 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 MUNNI MADHYANCHAL GRAMIN BANK(607232)
316 POHRI MP-05-001-002-001/53
(THEVALA) 		1705001002NRG24241020230964668 24/10/2023 SHRILAL 1705001002WL034417 SHRILAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 SHRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
317 POHRI MP-05-001-002-001/59
(THEVALA) 		1705001002NRG24241020230964670 24/10/2023 RAMKISAN 1705001002WL034417 RAMKISAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 RAMKISAN MADHYANCHAL GRAMIN BANK(607232)
318 POHRI MP-05-001-002-001/59
(THEVALA) 		1705001002NRG24241020230964671 24/10/2023 ramnathi 1705001002WL034417 ramnathi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 ramnathi MADHYANCHAL GRAMIN BANK(607232)
319 POHRI MP-05-001-002-001/71
(THEVALA) 		1705001002NRG24241020230964674 24/10/2023 toran 1705001002WL034417 toran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 toran MADHYANCHAL GRAMIN BANK(607232)
320 POHRI MP-05-001-002-001/99
(THEVALA) 		1705001002NRG24241020230964678 24/10/2023 Veerendra 1705001002WL034417 Veerendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 Veerendra UCO BANK(607066)
321 POHRI MP-05-001-002-001/99-A
(THEVALA) 		1705001002NRG24241020230964680 24/10/2023 rajnee 1705001002WL034417 rajnee 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 rajnee MADHYANCHAL GRAMIN BANK(607232)
322 POHRI MP-05-001-002-001/99-B
(THEVALA) 		1705001002NRG24241020230964681 24/10/2023 Neetu Dhakad 1705001002WL034417 Neetu Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 NeetuDhakad MADHYANCHAL GRAMIN BANK(607232)
323 POHRI MP-05-001-002-003/115
(THEVALA) 		1705001002NRG24241020230964710 24/10/2023 janaksuri 1705001002WL034420 janaksuri 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 janaksuri MADHYANCHAL GRAMIN BANK(607232)
324 POHRI MP-05-001-002-003/345
(THEVALA) 		1705001002NRG24241020230964685 24/10/2023 Rajan Adiwasi 1705001002WL034418 Rajan Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 RajanAdiwasi MADHYANCHAL GRAMIN BANK(607232)
325 POHRI MP-05-001-002-003/348
(THEVALA) 		1705001002NRG24241020230964689 24/10/2023 Sangita Adiwasi 1705001002WL034418 Sangita Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 SangitaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
326 POHRI MP-05-001-002-003/4-A
(THEVALA) 		1705001002NRG24241020230964694 24/10/2023 Ramswaroop 1705001002WL034418 Ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 Ramswaroop MADHYANCHAL GRAMIN BANK(607232)
327 POHRI MP-05-001-002-003/40-A
(THEVALA) 		1705001002NRG24241020230964695 24/10/2023 mahedr 1705001002WL034418 mahedr 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 mahedr PUNJAB NATIONAL BANK(508568)
328 POHRI MP-05-001-002-003/40-B
(THEVALA) 		1705001002NRG24241020230964696 24/10/2023 sirnaam 1705001002WL034418 sirnaam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 sirnaam PUNJAB NATIONAL BANK(508568)
329 POHRI MP-05-001-002-003/50-B
(THEVALA) 		1705001002NRG24241020230964697 24/10/2023 ramveer 1705001002WL034418 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218749 ramveer STATE BANK OF INDIA(508548)
330 POHRI MP-05-001-002-003/65-B
(THEVALA) 		1705001002NRG24241020230964700 24/10/2023 malkhan 1705001002WL034418 malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 malkhan MADHYANCHAL GRAMIN BANK(607232)
331 POHRI MP-05-001-005-001/93-C
(KHAIRARABANWARIPURA) 		1705001005NRG24231020230963923 24/10/2023 Balmukand kushwah 1705001005WL034399 Balmukand kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 Balmukandkushwah MADHYANCHAL GRAMIN BANK(607232)
332 POHRI MP-05-001-005-001/95
(KHAIRARABANWARIPURA) 		1705001005NRG24231020230963926 24/10/2023 LAKHAN kushwah 1705001005WL034399 LAKHAN kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 LAKHANkushwah MADHYANCHAL GRAMIN BANK(607232)
333 POHRI MP-05-001-005-001/96
(KHAIRARABANWARIPURA) 		1705001005NRG24231020230963932 24/10/2023 MURLIDHAR 1705001005WL034399 MURLIDHAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 MURLIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
334 POHRI MP-05-001-005-001/96
(KHAIRARABANWARIPURA) 		1705001005NRG24231020230963931 24/10/2023 MURLIDHAR 1705001005WL034399 MURLIDHAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 MURLIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
335 POHRI MP-05-001-005-001/98
(KHAIRARABANWARIPURA) 		1705001005NRG24231020230963936 24/10/2023 Naresh 1705001005WL034399 Naresh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
336 POHRI MP-05-001-005-001/99
(KHAIRARABANWARIPURA) 		1705001005NRG24231020230963938 24/10/2023 KHEMRAJ 1705001005WL034399 KHEMRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218749 KHEMRAJ STATE BANK OF INDIA(508548)
337 POHRI MP-05-001-005-002/107
(KHAIRARABANWARIPURA) 		1705001005NRG24231020230963940 24/10/2023 Vinda 1705001005WL034399 Vinda 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218749 Vinda STATE BANK OF INDIA(508548)
338 POHRI MP-05-001-005-002/113
(KHAIRARABANWARIPURA) 		1705001005NRG24231020230963943 24/10/2023 HAJARI 1705001005WL034399 HAJARI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218749 HAJARI STATE BANK OF INDIA(508548)
339 POHRI MP-05-001-005-002/124
(KHAIRARABANWARIPURA) 		1705001005NRG24231020230963946 24/10/2023 karnu 1705001005WL034399 karnu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218749 karnu STATE BANK OF INDIA(508548)
340 POHRI MP-05-001-005-002/124
(KHAIRARABANWARIPURA) 		1705001005NRG24231020230963945 24/10/2023 karnu 1705001005WL034399 karnu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 karnu MADHYANCHAL GRAMIN BANK(607232)
341 POHRI MP-05-001-005-002/149-A
(KHAIRARABANWARIPURA) 		1705001005NRG24231020230963949 24/10/2023 sunita kushwah 1705001005WL034399 sunita kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 sunitakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
342 POHRI MP-05-001-005-002/33-A
(KHAIRARABANWARIPURA) 		1705001005NRG24231020230964069 24/10/2023 keskali 1705001005WL034401 keskali 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218749 keskali STATE BANK OF INDIA(508548)
343 POHRI MP-05-001-005-002/93-A
(KHAIRARABANWARIPURA) 		1705001005NRG24231020230964075 24/10/2023 Rakesh 1705001005WL034401 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218749 Rakesh STATE BANK OF INDIA(508548)
344 POHRI MP-05-001-005-003/11
(KHAIRARABANWARIPURA) 		1705001005NRG24231020230964077 24/10/2023 OKAAR 1705001005WL034401 OKAAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218749 OKAAR STATE BANK OF INDIA(508548)
345 POHRI MP-05-001-005-003/17
(KHAIRARABANWARIPURA) 		1705001005NRG24231020230964079 24/10/2023 Radha 1705001005WL034401 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
346 POHRI MP-05-001-005-004/57-A
(KHAIRARABANWARIPURA) 		1705001005NRG24231020230963955 24/10/2023 brakhban 1705001005WL034399 brakhban 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 brakhban FINO PAYMENTS BANK LTD(608001)
347 POHRI MP-05-001-010-002/23
(BAGODA) 		1705001010NRG24241020230964613 24/10/2023 RAMWATI 1705001010WL034416 RAMWATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 RAMWATI MADHYANCHAL GRAMIN BANK(607232)
348 POHRI MP-05-001-024-001/99-A
(RAIYAN) 		1705001024NRG24241020230966842 24/10/2023 Prem yadav 1705001024WL034470 Prem yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 Premyadav INDIA POST PAYMENTS BANK LIMITED(508528)
349 POHRI MP-05-001-024-004/25
(RAIYAN) 		1705001024NRG24241020230966887 24/10/2023 rampyari 1705001024WL034470 rampyari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
350 POHRI MP-05-001-035-001/112-D
(BERJA) 		1705001035NRG24211020230956551 24/10/2023 Giraja 1705001035WL034102 Giraja 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218749 Giraja STATE BANK OF INDIA(508548)
351 POHRI MP-05-001-035-001/144-C
(BERJA) 		1705001035NRG24211020230956558 24/10/2023 Halki rawat 1705001035WL034102 Halki rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 Halkirawat INDIA POST PAYMENTS BANK LIMITED(508528)
352 POHRI MP-05-001-035-001/183-C
(BERJA) 		1705001035NRG24211020230956564 24/10/2023 kusum shakya 1705001035WL034102 kusum shakya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 kusumshakya MADHYANCHAL GRAMIN BANK(607232)
353 POHRI MP-05-001-035-001/183-C
(BERJA) 		1705001035NRG24211020230956563 24/10/2023 sotai shakya 1705001035WL034102 sotai shakya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 sotaishakya MADHYANCHAL GRAMIN BANK(607232)
354 POHRI MP-05-001-035-001/250
(BERJA) 		1705001035NRG24211020230956573 24/10/2023 darshan 1705001035WL034102 darshan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 darshan MADHYANCHAL GRAMIN BANK(607232)
355 POHRI MP-05-001-035-001/254
(BERJA) 		1705001035NRG24211020230956576 24/10/2023 lakhan 1705001035WL034102 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 lakhan BANK OF BARODA(606985)
356 POHRI MP-05-001-035-001/355-A
(BERJA) 		1705001035NRG24211020230956600 24/10/2023 Sarswati Jatav 1705001035WL034102 Sarswati Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218749 SarswatiJatav STATE BANK OF INDIA(508548)
357 POHRI MP-05-001-035-001/355-B
(BERJA) 		1705001035NRG24211020230956601 24/10/2023 Gulab Kushwah 1705001035WL034102 Gulab Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 GulabKushwah MADHYANCHAL GRAMIN BANK(607232)
358 POHRI MP-05-001-035-001/355-B
(BERJA) 		1705001035NRG24211020230956602 24/10/2023 Kallo Kushwah 1705001035WL034102 Kallo Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 KalloKushwah MADHYANCHAL GRAMIN BANK(607232)
359 POHRI MP-05-001-035-001/356-A
(BERJA) 		1705001035NRG24211020230956607 24/10/2023 Savita Kushwah 1705001035WL034102 Savita Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 SavitaKushwah MADHYANCHAL GRAMIN BANK(607232)
360 POHRI MP-05-001-035-001/358-C
(BERJA) 		1705001035NRG24211020230956624 24/10/2023 Manisha Parihar 1705001035WL034102 Manisha Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 ManishaParihar BANK OF INDIA(508505)
361 POHRI MP-05-001-035-001/359-B
(BERJA) 		1705001035NRG24211020230956628 24/10/2023 Mithlesh Parihar 1705001035WL034102 Mithlesh Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 MithleshParihar MADHYANCHAL GRAMIN BANK(607232)
362 POHRI MP-05-001-035-001/360-D
(BERJA) 		1705001035NRG24211020230956634 24/10/2023 Sunita Parihar 1705001035WL034102 Sunita Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 SunitaParihar MADHYANCHAL GRAMIN BANK(607232)
363 POHRI MP-05-001-035-001/361-D
(BERJA) 		1705001035NRG24211020230956639 24/10/2023 Kinti Goswami 1705001035WL034102 Kinti Goswami 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 KintiGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
364 POHRI MP-05-001-035-001/362-D
(BERJA) 		1705001035NRG24211020230956642 24/10/2023 Mahesh Puri 1705001035WL034102 Mahesh Puri 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 MaheshPuri MADHYANCHAL GRAMIN BANK(607232)
365 POHRI MP-05-001-035-001/365-A
(BERJA) 		1705001035NRG24211020230956651 24/10/2023 Ravita Prajapati 1705001035WL034102 Ravita Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 RavitaPrajapati MADHYANCHAL GRAMIN BANK(607232)
366 POHRI MP-05-001-035-001/366-B
(BERJA) 		1705001035NRG24211020230956656 24/10/2023 Kapuri 1705001035WL034102 Kapuri 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 Kapuri INDIA POST PAYMENTS BANK LIMITED(508528)
367 POHRI MP-05-001-035-001/9-C
(BERJA) 		1705001035NRG24211020230956675 24/10/2023 Suman Shakya 1705001035WL034102 Suman Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 SumanShakya INDIA POST PAYMENTS BANK LIMITED(508528)
368 POHRI MP-05-001-035-002/103
(BERJA) 		1705001035NRG24211020230956676 24/10/2023 Gulav 1705001035WL034102 Gulav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 Gulav INDIA POST PAYMENTS BANK LIMITED(508528)
369 POHRI MP-05-001-035-002/106-B
(BERJA) 		1705001035NRG24211020230956678 24/10/2023 Kalavati yadav 1705001035WL034102 Kalavati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218749 Kalavatiyadav STATE BANK OF INDIA(508548)
370 POHRI MP-05-001-035-003/110-C
(BERJA) 		1705001035NRG24211020230956685 24/10/2023 Dyali 1705001035WL034102 Dyali 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218749 Dyali STATE BANK OF INDIA(508548)
371 POHRI MP-05-001-035-003/85
(BERJA) 		1705001035NRG24211020230956690 24/10/2023 sughar shingh 1705001035WL034102 sughar shingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 sugharshingh MADHYANCHAL GRAMIN BANK(607232)
372 POHRI MP-05-001-036-001/107-B
(KHODA) 		1705001036NRG24241020230965889 24/10/2023 Brej 1705001036WL034452 Brej 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291218749 Brej INDUSIND BANK(607189)
373 POHRI MP-05-001-036-001/15-A
(KHODA) 		1705001036NRG24241020230965875 24/10/2023 Gajrajsingh 1705001036WL034451 Gajrajsingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 Gajrajsingh MADHYANCHAL GRAMIN BANK(607232)
374 POHRI MP-05-001-036-001/49
(KHODA) 		1705001036NRG24241020230965877 24/10/2023 Raghuveer 1705001036WL034451 Raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 Raghuveer MADHYANCHAL GRAMIN BANK(607232)
375 POHRI MP-05-001-036-001/49-B
(KHODA) 		1705001036NRG24241020230965879 24/10/2023 basudav 1705001036WL034451 basudav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291218749 basudav MADHYANCHAL GRAMIN BANK(607232)
376 POHRI MP-05-001-036-001/49-B
(KHODA) 		1705001036NRG24241020230965880 24/10/2023 basudav 1705001036WL034451 basudav 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 291218749 basudav STATE BANK OF INDIA(508548)
377 POHRI MP-05-001-036-001/61
(KHODA) 		1705001036NRG24241020230965899 24/10/2023 ramkali 1705001036WL034452 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
378 POHRI MP-05-001-036-001/61
(KHODA) 		1705001036NRG24241020230965898 24/10/2023 umed 1705001036WL034452 umed 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 umed MADHYANCHAL GRAMIN BANK(607232)
379 POHRI MP-05-001-036-001/96
(KHODA) 		1705001036NRG24241020230965887 24/10/2023 hari 1705001036WL034451 hari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291218749 hari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 167739 167739
380 POHRI MP-05-001-001-001/437
(BHILODI) 		1705001001NRG24231020230963987 24/10/2023 Dinesh dhakad 1705001001WL034400 Dinesh dhakad 00662 BDBL0001373 1326 1326 Processed 10/11/2023 291218749 Dineshdhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
381 POHRI MP-05-001-002-001/209-A
(THEVALA) 		1705001002NRG24241020230964642 24/10/2023 Parasoram adiwasi 1705001002WL034417 Parasoram adiwasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 291218749 Parasoramadiwasi STATE BANK OF INDIA(508548)
382 POHRI MP-05-001-002-003/343
(THEVALA) 		1705001002NRG24241020230964714 24/10/2023 dinesh Adiwasi 1705001002WL034420 dinesh Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218749 dineshAdiwasi FINO PAYMENTS BANK LTD(608001)
383 POHRI MP-05-001-005-001/5-A
(KHAIRARABANWARIPURA) 		1705001005NRG24231020230963918 24/10/2023 suneel 1705001005WL034399 suneel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218749 suneel UCO BANK(607066)
384 POHRI MP-05-001-005-001/93-D
(KHAIRARABANWARIPURA) 		1705001005NRG24231020230963925 24/10/2023 vinod kushwah 1705001005WL034399 vinod kushwah 00688 FINO0001001 1326 1326 Processed 10/11/2023 291218749 vinodkushwah STATE BANK OF INDIA(508548)
385 POHRI MP-05-001-005-001/93-D
(KHAIRARABANWARIPURA) 		1705001005NRG24231020230963924 24/10/2023 vinod kushwah 1705001005WL034399 vinod kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218749 vinodkushwah FINO PAYMENTS BANK LTD(608001)
386 POHRI MP-05-001-005-001/95-A
(KHAIRARABANWARIPURA) 		1705001005NRG24231020230963928 24/10/2023 Ankit Kushwah 1705001005WL034399 Ankit Kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218749 AnkitKushwah FINO PAYMENTS BANK LTD(608001)
387 POHRI MP-05-001-005-001/96-A
(KHAIRARABANWARIPURA) 		1705001005NRG24231020230963933 24/10/2023 virendra sharma 1705001005WL034399 virendra sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218749 virendrasharma FINO PAYMENTS BANK LTD(608001)
388 POHRI MP-05-001-005-001/96-C
(KHAIRARABANWARIPURA) 		1705001005NRG24231020230963934 24/10/2023 ravikant sharma 1705001005WL034399 ravikant sharma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218749 ravikantsharma FINO PAYMENTS BANK LTD(608001)
389 POHRI MP-05-001-005-001/97
(KHAIRARABANWARIPURA) 		1705001005NRG24231020230963935 24/10/2023 kalyan Adiwasi 1705001005WL034399 kalyan Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218749 kalyanAdiwasi FINO PAYMENTS BANK LTD(608001)
390 POHRI MP-05-001-005-002/11-B
(KHAIRARABANWARIPURA) 		1705001005NRG24231020230963942 24/10/2023 Roop singh 1705001005WL034399 Roop singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218749 Roopsingh FINO PAYMENTS BANK LTD(608001)
391 POHRI MP-05-001-005-002/50-A
(KHAIRARABANWARIPURA) 		1705001005NRG24231020230964070 24/10/2023 Gudiya Adiwasi 1705001005WL034401 Gudiya Adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218749 GudiyaAdiwasi FINO PAYMENTS BANK LTD(608001)
392 POHRI MP-05-001-005-004/25-A
(KHAIRARABANWARIPURA) 		1705001005NRG24231020230964081 24/10/2023 Hakim Yadav 1705001005WL034401 Hakim Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218749 HakimYadav FINO PAYMENTS BANK LTD(608001)
393 POHRI MP-05-001-005-004/28-A
(KHAIRARABANWARIPURA) 		1705001005NRG24231020230963952 24/10/2023 chatur singh yadav 1705001005WL034399 chatur singh yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218749 chatursinghyadav FINO PAYMENTS BANK LTD(608001)
394 POHRI MP-05-001-005-004/34-C
(KHAIRARABANWARIPURA) 		1705001005NRG24231020230963953 24/10/2023 Bhanta 1705001005WL034399 Bhanta 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218749 Bhanta FINO PAYMENTS BANK LTD(608001)
395 POHRI MP-05-001-005-004/34-D
(KHAIRARABANWARIPURA) 		1705001005NRG24231020230963954 24/10/2023 kuldeep kushwah 1705001005WL034399 kuldeep kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218749 kuldeepkushwah FINO PAYMENTS BANK LTD(608001)
396 POHRI MP-05-001-005-004/68-A
(KHAIRARABANWARIPURA) 		1705001005NRG24231020230963957 24/10/2023 Lokendra Yadav 1705001005WL034399 Lokendra Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218749 LokendraYadav FINO PAYMENTS BANK LTD(608001)
397 POHRI MP-05-001-005-004/68-B
(KHAIRARABANWARIPURA) 		1705001005NRG24231020230963958 24/10/2023 jasarath yadav 1705001005WL034399 jasarath yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218749 jasarathyadav FINO PAYMENTS BANK LTD(608001)
398 POHRI MP-05-001-005-004/68-D
(KHAIRARABANWARIPURA) 		1705001005NRG24231020230963959 24/10/2023 Laxmi Yadav 1705001005WL034399 Laxmi Yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218749 LaxmiYadav FINO PAYMENTS BANK LTD(608001)
399 POHRI MP-05-001-005-004/75-A
(KHAIRARABANWARIPURA) 		1705001005NRG24231020230963960 24/10/2023 Narottam kushwah 1705001005WL034399 Narottam kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218749 Narottamkushwah FINO PAYMENTS BANK LTD(608001)
400 POHRI MP-05-001-005-004/75-A
(KHAIRARABANWARIPURA) 		1705001005NRG24231020230963961 24/10/2023 Shashi 1705001005WL034399 Shashi 00688 FINO0001001 1326 1326 Processed 10/11/2023 291218749 Shashi STATE BANK OF INDIA(508548)
401 POHRI MP-05-001-024-001/111
(RAIYAN) 		1705001024NRG24241020230966772 24/10/2023 rajkumari 1705001024WL034470 rajkumari 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218749 rajkumari FINO PAYMENTS BANK LTD(608001)
402 POHRI MP-05-001-024-001/113-D
(RAIYAN) 		1705001024NRG24241020230966774 24/10/2023 lovekush kushwah 1705001024WL034470 lovekush kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218749 lovekushkushwah FINO PAYMENTS BANK LTD(608001)
403 POHRI MP-05-001-024-001/131-A
(RAIYAN) 		1705001024NRG24241020230966777 24/10/2023 haseena adiwasi 1705001024WL034470 haseena adiwasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 291218749 haseenaadiwasi STATE BANK OF INDIA(508548)
404 POHRI MP-05-001-024-001/131-B
(RAIYAN) 		1705001024NRG24241020230966778 24/10/2023 deepo adiwasi 1705001024WL034470 deepo adiwasi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218749 deepoadiwasi PUNJAB NATIONAL BANK(508568)
405 POHRI MP-05-001-024-001/165-A
(RAIYAN) 		1705001024NRG24241020230966788 24/10/2023 saurabh rajak 1705001024WL034470 saurabh rajak 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218749 saurabhrajak FINO PAYMENTS BANK LTD(608001)
406 POHRI MP-05-001-024-001/56-A
(RAIYAN) 		1705001024NRG24241020230966818 24/10/2023 dangal yadav 1705001024WL034470 dangal yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218749 dangalyadav FINO PAYMENTS BANK LTD(608001)
407 POHRI MP-05-001-024-001/83
(RAIYAN) 		1705001024NRG24241020230966836 24/10/2023 kailash kushwah 1705001024WL034470 kailash kushwah 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218749 kailashkushwah FINO PAYMENTS BANK LTD(608001)
408 POHRI MP-05-001-024-001/91-B
(RAIYAN) 		1705001024NRG24241020230966840 24/10/2023 jagdeesh 1705001024WL034470 jagdeesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218749 jagdeesh FINO PAYMENTS BANK LTD(608001)
409 POHRI MP-05-001-024-002/51-B
(RAIYAN) 		1705001024NRG24241020230966851 24/10/2023 sarvadi dhakad 1705001024WL034470 sarvadi dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218749 sarvadidhakad FINO PAYMENTS BANK LTD(608001)
410 POHRI MP-05-001-024-002/57-D
(RAIYAN) 		1705001024NRG24241020230966854 24/10/2023 dharmendra dhakad 1705001024WL034470 dharmendra dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218749 dharmendradhakad FINO PAYMENTS BANK LTD(608001)
411 POHRI MP-05-001-024-004/17
(RAIYAN) 		1705001024NRG24241020230966883 24/10/2023 bhahuti baghel 1705001024WL034470 bhahuti baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218749 bhahutibaghel FINO PAYMENTS BANK LTD(608001)
412 POHRI MP-05-001-024-004/17-A
(RAIYAN) 		1705001024NRG24241020230966884 24/10/2023 tante baghel 1705001024WL034470 tante baghel 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218749 tantebaghel FINO PAYMENTS BANK LTD(608001)
413 POHRI MP-05-001-035-001/106-D
(BERJA) 		1705001035NRG24211020230956548 24/10/2023 Dangal yadav 1705001035WL034102 Dangal yadav 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218749 Dangalyadav FINO PAYMENTS BANK LTD(608001)
414 POHRI MP-05-001-035-001/14-B
(BERJA) 		1705001035NRG24211020230956556 24/10/2023 Krishna 1705001035WL034102 Krishna 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218749 Krishna FINO PAYMENTS BANK LTD(608001)
415 POHRI MP-05-001-035-001/303
(BERJA) 		1705001035NRG24211020230956585 24/10/2023 asharam 1705001035WL034102 asharam 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218749 asharam FINO PAYMENTS BANK LTD(608001)
416 POHRI MP-05-001-035-001/337-C
(BERJA) 		1705001035NRG24211020230956586 24/10/2023 Mamta 1705001035WL034102 Mamta 00688 FINO0001001 1326 1326 Processed 10/11/2023 291218749 Mamta STATE BANK OF INDIA(508548)
417 POHRI MP-05-001-035-001/339-C
(BERJA) 		1705001035NRG24211020230956588 24/10/2023 Mukesh Prajapati 1705001035WL034102 Mukesh Prajapati 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218749 MukeshPrajapati FINO PAYMENTS BANK LTD(608001)
418 POHRI MP-05-001-036-001/129-B
(KHODA) 		1705001036NRG24241020230965890 24/10/2023 Saroj 1705001036WL034452 Saroj 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218749 Saroj FINO PAYMENTS BANK LTD(608001)
419 POHRI MP-05-001-036-001/142
(KHODA) 		1705001036NRG24241020230965891 24/10/2023 Rekha 1705001036WL034452 Rekha 00688 FINO0001001 1326 1326 Processed 09/11/2023 291218749 Rekha FINO PAYMENTS BANK LTD(608001)
420 POHRI MP-05-001-036-001/53-A
(KHODA) 		1705001036NRG24241020230965881 24/10/2023 Uday singh 1705001036WL034451 Uday singh 00688 FINO0001001 884 884 Processed 09/11/2023 291218749 Udaysingh FINO PAYMENTS BANK LTD(608001)
SubTotal 52598 52598
421 POHRI MP-05-001-001-001/707-B
(BHILODI) 		1705001001NRG24231020230964020 24/10/2023 paras 1705001001WL034400 paras 00688 FINO0001446 1326 1326 Processed 09/11/2023 291218749 paras FINO PAYMENTS BANK LTD(608001)
422 POHRI MP-05-001-002-001/203-A
(THEVALA) 		1705001002NRG24241020230964634 24/10/2023 dhapa 1705001002WL034417 dhapa 00688 FINO0001446 1326 1326 Processed 09/11/2023 291218749 dhapa FINO PAYMENTS BANK LTD(608001)
423 POHRI MP-05-001-002-003/101-A
(THEVALA) 		1705001002NRG24241020230964683 24/10/2023 Budsingh 1705001002WL034418 Budsingh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291218749 Budsingh FINO PAYMENTS BANK LTD(608001)
424 POHRI MP-05-001-005-001/95
(KHAIRARABANWARIPURA) 		1705001005NRG24231020230963927 24/10/2023 aasha kushwah 1705001005WL034399 aasha kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291218749 aashakushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
425 POHRI MP-05-001-001-001/15
(BHILODI) 		1705001001NRG24231020230963966 24/10/2023 Vidya yadav 1705001001WL034400 Vidya yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218749 Vidyayadav INDIA POST PAYMENTS BANK LIMITED(508528)
426 POHRI MP-05-001-001-001/459
(BHILODI) 		1705001001NRG24231020230963989 24/10/2023 Dinesh Kumar sen 1705001001WL034400 Dinesh Kumar sen 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218749 DineshKumarsen INDIA POST PAYMENTS BANK LIMITED(508528)
427 POHRI MP-05-001-001-001/721
(BHILODI) 		1705001001NRG24231020230964026 24/10/2023 Rajendra yadav 1705001001WL034400 Rajendra yadav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291218749 Rajendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
428 POHRI MP-05-001-001-002/202-B
(BHILODI) 		1705001001NRG24231020230964041 24/10/2023 Mohan singh yadav 1705001001WL034400 Mohan singh yadav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291218749 Mohansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
429 POHRI MP-05-001-001-002/225-A
(BHILODI) 		1705001001NRG24231020230964044 24/10/2023 krisna bagel 1705001001WL034400 krisna bagel 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291218749 krisnabagel UCO BANK(607066)
430 POHRI MP-05-001-002-001/168-A
(THEVALA) 		1705001002NRG24241020230964624 24/10/2023 sonu rathore 1705001002WL034417 sonu rathore 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218749 sonurathore INDIA POST PAYMENTS BANK LIMITED(508528)
431 POHRI MP-05-001-002-001/205-C
(THEVALA) 		1705001002NRG24241020230964640 24/10/2023 Ramgopal Adiwasi 1705001002WL034417 Ramgopal Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218749 RamgopalAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
432 POHRI MP-05-001-002-001/337
(THEVALA) 		1705001002NRG24241020230964656 24/10/2023 Bhura Adiwasi 1705001002WL034417 Bhura Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218749 BhuraAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
433 POHRI MP-05-001-002-001/338
(THEVALA) 		1705001002NRG24241020230964657 24/10/2023 Ramdas Adiwasi 1705001002WL034417 Ramdas Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218749 RamdasAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
434 POHRI MP-05-001-002-001/338-A
(THEVALA) 		1705001002NRG24241020230964658 24/10/2023 Kalla Adiwasi 1705001002WL034417 Kalla Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218749 KallaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
435 POHRI MP-05-001-002-001/339
(THEVALA) 		1705001002NRG24241020230964659 24/10/2023 Manoj Adiwasi 1705001002WL034417 Manoj Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218749 ManojAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
436 POHRI MP-05-001-002-001/340
(THEVALA) 		1705001002NRG24241020230964660 24/10/2023 Mohan singh Adiwasi 1705001002WL034417 Mohan singh Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218749 MohansinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
437 POHRI MP-05-001-002-001/4-C
(THEVALA) 		1705001002NRG24241020230964662 24/10/2023 Ramsevak Adiwasi 1705001002WL034417 Ramsevak Adiwasi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291218749 RamsevakAdiwasi INDUSIND BANK(607189)
438 POHRI MP-05-001-002-001/40-B
(THEVALA) 		1705001002NRG24241020230964663 24/10/2023 Chotu Adiwasi 1705001002WL034417 Chotu Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218749 ChotuAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
439 POHRI MP-05-001-002-001/434
(THEVALA) 		1705001002NRG24241020230964665 24/10/2023 Sultan Adiwasi 1705001002WL034417 Sultan Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218749 SultanAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
440 POHRI MP-05-001-002-001/434-A
(THEVALA) 		1705001002NRG24241020230964666 24/10/2023 Sahabsingh Adiwasi 1705001002WL034417 Sahabsingh Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218749 SahabsinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
441 POHRI MP-05-001-002-001/71-C
(THEVALA) 		1705001002NRG24241020230964675 24/10/2023 Ranjeet Adiwasi 1705001002WL034417 Ranjeet Adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218749 RanjeetAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
442 POHRI MP-05-001-024-001/110
(RAIYAN) 		1705001024NRG24241020230966770 24/10/2023 kala 1705001024WL034470 kala 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218749 kala INDIA POST PAYMENTS BANK LIMITED(508528)
443 POHRI MP-05-001-024-001/125-A
(RAIYAN) 		1705001024NRG24241020230966776 24/10/2023 satyawan adiwasi 1705001024WL034470 satyawan adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218749 satyawanadiwasi FINO PAYMENTS BANK LTD(608001)
444 POHRI MP-05-001-024-001/133-C
(RAIYAN) 		1705001024NRG24241020230966781 24/10/2023 ummed yadav 1705001024WL034470 ummed yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218749 ummedyadav FINO PAYMENTS BANK LTD(608001)
445 POHRI MP-05-001-024-001/18-D
(RAIYAN) 		1705001024NRG24241020230966798 24/10/2023 rajendra adiwasi 1705001024WL034470 rajendra adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218749 rajendraadiwasi MADHYANCHAL GRAMIN BANK(607232)
446 POHRI MP-05-001-024-001/22-A
(RAIYAN) 		1705001024NRG24241020230966803 24/10/2023 monu 1705001024WL034470 monu 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218749 monu INDIA POST PAYMENTS BANK LIMITED(508528)
447 POHRI MP-05-001-024-001/44-D
(RAIYAN) 		1705001024NRG24241020230966813 24/10/2023 machala 1705001024WL034470 machala 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218749 machala FINO PAYMENTS BANK LTD(608001)
448 POHRI MP-05-001-024-001/58-A
(RAIYAN) 		1705001024NRG24241020230966820 24/10/2023 manish sharma 1705001024WL034470 manish sharma 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218749 manishsharma FINO PAYMENTS BANK LTD(608001)
449 POHRI MP-05-001-024-001/62-B
(RAIYAN) 		1705001024NRG24241020230966823 24/10/2023 jandel adiwasi 1705001024WL034470 jandel adiwasi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291218749 jandeladiwasi STATE BANK OF INDIA(508548)
450 POHRI MP-05-001-024-001/67
(RAIYAN) 		1705001024NRG24241020230966828 24/10/2023 atar singh yadav 1705001024WL034470 atar singh yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218749 atarsinghyadav UCO BANK(607066)
451 POHRI MP-05-001-024-001/72-B
(RAIYAN) 		1705001024NRG24241020230966831 24/10/2023 naresh kumar 1705001024WL034470 naresh kumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218749 nareshkumar FINO PAYMENTS BANK LTD(608001)
452 POHRI MP-05-001-024-001/75
(RAIYAN) 		1705001024NRG24241020230966833 24/10/2023 akhay singh yadav 1705001024WL034470 akhay singh yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218749 akhaysinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
453 POHRI MP-05-001-024-002/15-B
(RAIYAN) 		1705001024NRG24241020230966844 24/10/2023 sonu dhakad 1705001024WL034470 sonu dhakad 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291218749 sonudhakad STATE BANK OF INDIA(508548)
454 POHRI MP-05-001-024-002/6
(RAIYAN) 		1705001024NRG24241020230966855 24/10/2023 asha baghel 1705001024WL034470 asha baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218749 ashabaghel UCO BANK(607066)
455 POHRI MP-05-001-024-002/70-B
(RAIYAN) 		1705001024NRG24241020230966857 24/10/2023 vishnu dhakad 1705001024WL034470 vishnu dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218749 vishnudhakad UCO BANK(607066)
456 POHRI MP-05-001-024-002/71-D
(RAIYAN) 		1705001024NRG24241020230966858 24/10/2023 devendra kumar dhakad 1705001024WL034470 devendra kumar dhakad 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291218749 devendrakumardhakad STATE BANK OF INDIA(508548)
457 POHRI MP-05-001-024-003/11-A
(RAIYAN) 		1705001024NRG24241020230966863 24/10/2023 Priyanka mourya 1705001024WL034470 Priyanka mourya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218749 Priyankamourya INDIA POST PAYMENTS BANK LIMITED(508528)
458 POHRI MP-05-001-024-003/14-B
(RAIYAN) 		1705001024NRG24241020230966865 24/10/2023 ravi baghel 1705001024WL034470 ravi baghel 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218749 ravibaghel INDIA POST PAYMENTS BANK LIMITED(508528)
459 POHRI MP-05-001-024-003/60-A
(RAIYAN) 		1705001024NRG24241020230966873 24/10/2023 lokendra singh yadav 1705001024WL034470 lokendra singh yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291218749 lokendrasinghyadav STATE BANK OF INDIA(508548)
460 POHRI MP-05-001-024-003/89-A
(RAIYAN) 		1705001024NRG24241020230966875 24/10/2023 arti yadav 1705001024WL034470 arti yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218749 artiyadav AIRTEL PAYMENTS BANK LIMITED(990288)
461 POHRI MP-05-001-024-004/15-A
(RAIYAN) 		1705001024NRG24241020230966878 24/10/2023 naresh yadav 1705001024WL034470 naresh yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291218749 nareshyadav STATE BANK OF INDIA(508548)
462 POHRI MP-05-001-024-004/18
(RAIYAN) 		1705001024NRG24241020230966885 24/10/2023 dhira yadav 1705001024WL034470 dhira yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291218749 dhirayadav STATE BANK OF INDIA(508548)
463 POHRI MP-05-001-024-004/29-B
(RAIYAN) 		1705001024NRG24241020230966894 24/10/2023 priti 1705001024WL034470 priti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218749 priti FINO PAYMENTS BANK LTD(608001)
464 POHRI MP-05-001-035-001/298
(BERJA) 		1705001035NRG24211020230956584 24/10/2023 Kamlesh Gupta 1705001035WL034102 Kamlesh Gupta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218749 KamleshGupta INDIA POST PAYMENTS BANK LIMITED(508528)
465 POHRI MP-05-001-035-001/298
(BERJA) 		1705001035NRG24211020230956583 24/10/2023 krshav gupta 1705001035WL034102 krshav gupta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218749 krshavgupta INDIA POST PAYMENTS BANK LIMITED(508528)
466 POHRI MP-05-001-035-001/353-A
(BERJA) 		1705001035NRG24211020230956595 24/10/2023 Vishnu Goswami 1705001035WL034102 Vishnu Goswami 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218749 VishnuGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
467 POHRI MP-05-001-035-001/356-D
(BERJA) 		1705001035NRG24211020230956612 24/10/2023 Shanto Kushwah 1705001035WL034102 Shanto Kushwah 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218749 ShantoKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
468 POHRI MP-05-001-035-001/357-B
(BERJA) 		1705001035NRG24211020230956615 24/10/2023 Sangam Rawat 1705001035WL034102 Sangam Rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218749 SangamRawat INDIA POST PAYMENTS BANK LIMITED(508528)
469 POHRI MP-05-001-035-001/357-B
(BERJA) 		1705001035NRG24211020230956614 24/10/2023 Shivsingh Rawat 1705001035WL034102 Shivsingh Rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218749 ShivsinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
470 POHRI MP-05-001-035-001/358-C
(BERJA) 		1705001035NRG24211020230956623 24/10/2023 Rajendra Parihar 1705001035WL034102 Rajendra Parihar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218749 RajendraParihar MADHYANCHAL GRAMIN BANK(607232)
471 POHRI MP-05-001-035-001/360-A
(BERJA) 		1705001035NRG24211020230956631 24/10/2023 Gulab Rawat 1705001035WL034102 Gulab Rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218749 GulabRawat INDIA POST PAYMENTS BANK LIMITED(508528)
472 POHRI MP-05-001-035-001/361-B
(BERJA) 		1705001035NRG24211020230956636 24/10/2023 Satish Goswami 1705001035WL034102 Satish Goswami 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218749 SatishGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
473 POHRI MP-05-001-035-001/361-C
(BERJA) 		1705001035NRG24211020230956637 24/10/2023 Hakke Goswami 1705001035WL034102 Hakke Goswami 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218749 HakkeGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
474 POHRI MP-05-001-035-001/362-A
(BERJA) 		1705001035NRG24211020230956640 24/10/2023 Sumant Goswami 1705001035WL034102 Sumant Goswami 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218749 SumantGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
475 POHRI MP-05-001-035-001/363-A
(BERJA) 		1705001035NRG24211020230956643 24/10/2023 Rekha Goswami 1705001035WL034102 Rekha Goswami 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218749 RekhaGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
476 POHRI MP-05-001-035-001/363-C
(BERJA) 		1705001035NRG24211020230956645 24/10/2023 Bineeta Goswami 1705001035WL034102 Bineeta Goswami 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218749 BineetaGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
477 POHRI MP-05-001-035-001/365-B
(BERJA) 		1705001035NRG24211020230956652 24/10/2023 Durgesh Rawat 1705001035WL034102 Durgesh Rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218749 DurgeshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
478 POHRI MP-05-001-035-001/365-C
(BERJA) 		1705001035NRG24211020230956653 24/10/2023 Majboot Singh Rawat 1705001035WL034102 Majboot Singh Rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218749 MajbootSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
479 POHRI MP-05-001-035-001/365-D
(BERJA) 		1705001035NRG24211020230956654 24/10/2023 Jaysingh Rawat 1705001035WL034102 Jaysingh Rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291218749 JaysinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
480 POHRI MP-05-001-035-001/366-A
(BERJA) 		1705001035NRG24211020230956655 24/10/2023 Lakhan Gurjar 1705001035WL034102 Lakhan Gurjar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291218749 LakhanGurjar STATE BANK OF INDIA(508548)
481 POHRI MP-05-001-035-002/366-D
(BERJA) 		1705001035NRG24211020230956684 24/10/2023 Pintu Yadav 1705001035WL034102 Pintu Yadav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291218749 PintuYadav STATE BANK OF INDIA(508548)
SubTotal 74919 74919
482 POHRI MP-05-001-024-001/124
(RAIYAN) 		1705001024NRG24241020230966775 24/10/2023 ramesh yadav 1705001024WL034470 ramesh yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291218749 rameshyadav UCO BANK(607066)
483 POHRI MP-05-001-024-001/2-B
(RAIYAN) 		1705001024NRG24241020230966799 24/10/2023 krishna yadav 1705001024WL034470 krishna yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291218749 krishnayadav INDIA POST PAYMENTS BANK LIMITED(508528)
484 POHRI MP-05-001-024-001/2-C
(RAIYAN) 		1705001024NRG24241020230966800 24/10/2023 udaysingh yadav 1705001024WL034470 udaysingh yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291218749 udaysinghyadav AIRTEL PAYMENTS BANK LIMITED(990288)
485 POHRI MP-05-001-024-001/23-C
(RAIYAN) 		1705001024NRG24241020230966805 24/10/2023 bhavuti jatav 1705001024WL034470 bhavuti jatav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291218749 bhavutijatav STATE BANK OF INDIA(508548)
486 POHRI MP-05-001-024-001/28-B
(RAIYAN) 		1705001024NRG24241020230966807 24/10/2023 patram jatav 1705001024WL034470 patram jatav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291218749 patramjatav STATE BANK OF INDIA(508548)
487 POHRI MP-05-001-024-001/34-A
(RAIYAN) 		1705001024NRG24241020230966809 24/10/2023 sirnam yadav 1705001024WL034470 sirnam yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291218749 sirnamyadav AIRTEL PAYMENTS BANK LIMITED(990288)
488 POHRI MP-05-001-024-001/52-D
(RAIYAN) 		1705001024NRG24241020230966815 24/10/2023 kalicharan adiwasi 1705001024WL034470 kalicharan adiwasi 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291218749 kalicharanadiwasi STATE BANK OF INDIA(508548)
489 POHRI MP-05-001-024-001/72
(RAIYAN) 		1705001024NRG24241020230966829 24/10/2023 badami lal jatav 1705001024WL034470 badami lal jatav 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291218749 badamilaljatav STATE BANK OF INDIA(508548)
490 POHRI MP-05-001-024-001/72-A
(RAIYAN) 		1705001024NRG24241020230966830 24/10/2023 manoj kumar 1705001024WL034470 manoj kumar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291218749 manojkumar STATE BANK OF INDIA(508548)
491 POHRI MP-05-001-024-001/73-B
(RAIYAN) 		1705001024NRG24241020230966832 24/10/2023 priyanka 1705001024WL034470 priyanka 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291218749 priyanka AIRTEL PAYMENTS BANK LIMITED(990288)
492 POHRI MP-05-001-024-002/51-A
(RAIYAN) 		1705001024NRG24241020230966850 24/10/2023 siyaram dhakad 1705001024WL034470 siyaram dhakad 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291218749 siyaramdhakad FINO PAYMENTS BANK LTD(608001)
493 POHRI MP-05-001-024-002/56-B
(RAIYAN) 		1705001024NRG24241020230966853 24/10/2023 kamla dhakad 1705001024WL034470 kamla dhakad 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291218749 kamladhakad AIRTEL PAYMENTS BANK LIMITED(990288)
494 POHRI MP-05-001-024-002/9
(RAIYAN) 		1705001024NRG24241020230966861 24/10/2023 chandan singh dhakad 1705001024WL034470 chandan singh dhakad 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291218749 chandansinghdhakad UCO BANK(607066)
495 POHRI MP-05-001-024-003/14
(RAIYAN) 		1705001024NRG24241020230966864 24/10/2023 bachnu pal 1705001024WL034470 bachnu pal 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291218749 bachnupal STATE BANK OF INDIA(508548)
496 POHRI MP-05-001-024-003/23
(RAIYAN) 		1705001024NRG24241020230966866 24/10/2023 brahmjeet yadav 1705001024WL034470 brahmjeet yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291218749 brahmjeetyadav AIRTEL PAYMENTS BANK LIMITED(990288)
497 POHRI MP-05-001-024-003/7-B
(RAIYAN) 		1705001024NRG24241020230966874 24/10/2023 rekha yadav 1705001024WL034470 rekha yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291218749 rekhayadav AIRTEL PAYMENTS BANK LIMITED(990288)
498 POHRI MP-05-001-024-004/1-A
(RAIYAN) 		1705001024NRG24241020230966876 24/10/2023 kamlesh baghel 1705001024WL034470 kamlesh baghel 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291218749 kamleshbaghel STATE BANK OF INDIA(508548)
499 POHRI MP-05-001-024-004/16-A
(RAIYAN) 		1705001024NRG24241020230966881 24/10/2023 amarsingh baghel 1705001024WL034470 amarsingh baghel 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291218749 amarsinghbaghel AIRTEL PAYMENTS BANK LIMITED(990288)
500 POHRI MP-05-001-024-004/16-A
(RAIYAN) 		1705001024NRG24241020230966882 24/10/2023 dropati baghel 1705001024WL034470 dropati baghel 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291218749 dropatibaghel STATE BANK OF INDIA(508548)
501 POHRI MP-05-001-035-001/358-A
(BERJA) 		1705001035NRG24211020230956620 24/10/2023 Mathura 1705001035WL034102 Mathura 00703 AIRP0000001 1326 1326 Processed 10/11/2023 291218749 Mathura STATE BANK OF INDIA(508548)
SubTotal 26520 26520
Total 648193 648193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_241023APB_FTO_330669 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 26299
2 POHRI MP1705001_241023APB_FTO_330669 Bank of Baroda BARB0VJSHIP SHIVPURI 3978
3 POHRI MP1705001_241023APB_FTO_330669 Bank of India BKID0008880 SHIVPURI 10608
4 POHRI MP1705001_241023APB_FTO_330669 Central Bank Of India CBIN0280780 SHIVPURI 1326
5 POHRI MP1705001_241023APB_FTO_330669 Indian Bank IDIB000S669 SHIVPURI 1326
6 POHRI MP1705001_241023APB_FTO_330669 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1105
7 POHRI MP1705001_241023APB_FTO_330669 Punjab National Bank PUNB0312700 SHIVPURI 1326
8 POHRI MP1705001_241023APB_FTO_330669 State Bank of India SBIN0003215 SHIVPURI 1326
9 POHRI MP1705001_241023APB_FTO_330669 State Bank of India SBIN0030118 POHRI 174590
10 POHRI MP1705001_241023APB_FTO_330669 State Bank of India SBIN0061129 BAIRAD 8398
11 POHRI MP1705001_241023APB_FTO_330669 UCO Bank UCBA0001139 BAIRAD 73593
12 POHRI MP1705001_241023APB_FTO_330669 UCO Bank UCBA0002177 SHIVPURI 1326
13 POHRI MP1705001_241023APB_FTO_330669 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
14 POHRI MP1705001_241023APB_FTO_330669 IndusInd Bank Ltd. INDB0000485 KHURERI 13260
15 POHRI MP1705001_241023APB_FTO_330669 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 167739
16 POHRI MP1705001_241023APB_FTO_330669 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
17 POHRI MP1705001_241023APB_FTO_330669 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 52598
18 POHRI MP1705001_241023APB_FTO_330669 Fino Payments Bank Ltd FINO0001446 MP RO 5304
19 POHRI MP1705001_241023APB_FTO_330669 India Post Payments Bank IPOS0000001 Shivpuri 74919
20 POHRI MP1705001_241023APB_FTO_330669 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 26520

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