Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_050723APB_FTO_149582
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-05-001-052-001/104
(AAKURSI) 		1705001052NRG24050720230531673 05/07/2023 Manisha 1705001052WL018107 Manisha 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 211006578 Manisha PUNJAB NATIONAL BANK(508568)
2 POHRI MP-05-001-052-001/104
(AAKURSI) 		1705001052NRG24050720230531671 05/07/2023 Manisha 1705001052WL018107 Manisha 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 211006578 Manisha PUNJAB NATIONAL BANK(508568)
3 POHRI MP-05-001-052-001/176
(AAKURSI) 		1705001052NRG24050720230531743 05/07/2023 Anguri 1705001052WL018107 Anguri 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 211006578 Anguri UNION BANK OF INDIA(508500)
4 POHRI MP-05-001-052-001/176
(AAKURSI) 		1705001052NRG24050720230531741 05/07/2023 Anguri 1705001052WL018107 Anguri 00045 BARB0SHIVMP 1105 1105 Processed 31/07/2023 211006578 Anguri UNION BANK OF INDIA(508500)
5 POHRI MP-05-001-052-001/179-C
(AAKURSI) 		1705001052NRG24050720230531746 05/07/2023 Banti 1705001052WL018107 Banti 00045 BARB0SHIVMP 1105 1105 Processed 31/07/2023 211006578 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
6 POHRI MP-05-001-052-001/179-C
(AAKURSI) 		1705001052NRG24050720230531744 05/07/2023 Banti 1705001052WL018107 Banti 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 211006578 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
7 POHRI MP-05-001-052-001/179-C
(AAKURSI) 		1705001052NRG24050720230531745 05/07/2023 Sombati 1705001052WL018107 Sombati 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 211006578 Sombati UNION BANK OF INDIA(508500)
8 POHRI MP-05-001-052-001/179-C
(AAKURSI) 		1705001052NRG24050720230531747 05/07/2023 Sombati 1705001052WL018107 Sombati 00045 BARB0SHIVMP 1105 1105 Processed 31/07/2023 211006578 Sombati UNION BANK OF INDIA(508500)
9 POHRI MP-05-001-052-001/29
(AAKURSI) 		1705001052NRG24050720230531803 05/07/2023 Daniram 1705001052WL018107 Daniram 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 211006578 Daniram PUNJAB NATIONAL BANK(508568)
10 POHRI MP-05-001-052-001/29
(AAKURSI) 		1705001052NRG24050720230531801 05/07/2023 Daniram 1705001052WL018107 Daniram 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 211006578 Daniram PUNJAB NATIONAL BANK(508568)
SubTotal 12597 12597
11 POHRI MP-05-001-052-001/104-A
(AAKURSI) 		1705001052NRG24050720230531677 05/07/2023 Kusum Dhakad 1705001052WL018107 Kusum Dhakad 00354 PUNB0031610 1326 1326 Processed 31/07/2023 211006578 KusumDhakad PUNJAB NATIONAL BANK(508568)
12 POHRI MP-05-001-052-001/104-A
(AAKURSI) 		1705001052NRG24050720230531675 05/07/2023 Kusum Dhakad 1705001052WL018107 Kusum Dhakad 00354 PUNB0031610 1326 1326 Processed 31/07/2023 211006578 KusumDhakad PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
13 POHRI MP-05-001-052-001/139-A
(AAKURSI) 		1705001052NRG24050720230531705 05/07/2023 Dulari Dhakad 1705001052WL018107 Dulari Dhakad 00354 PUNB0312700 1326 1326 Processed 31/07/2023 211006578 DulariDhakad PUNJAB NATIONAL BANK(508568)
14 POHRI MP-05-001-052-001/139-A
(AAKURSI) 		1705001052NRG24050720230531703 05/07/2023 Dulari Dhakad 1705001052WL018107 Dulari Dhakad 00354 PUNB0312700 1326 1326 Processed 31/07/2023 211006578 DulariDhakad PUNJAB NATIONAL BANK(508568)
15 POHRI MP-05-001-052-001/139-A
(AAKURSI) 		1705001052NRG24050720230531702 05/07/2023 Mahendra Verma 1705001052WL018107 Mahendra Verma 00354 PUNB0312700 1326 1326 Processed 31/07/2023 211006578 MahendraVerma PUNJAB NATIONAL BANK(508568)
16 POHRI MP-05-001-052-001/139-A
(AAKURSI) 		1705001052NRG24050720230531704 05/07/2023 Mahendra Verma 1705001052WL018107 Mahendra Verma 00354 PUNB0312700 1326 1326 Processed 31/07/2023 211006578 MahendraVerma PUNJAB NATIONAL BANK(508568)
17 POHRI MP-05-001-052-001/147
(AAKURSI) 		1705001052NRG24050720230531720 05/07/2023 PRAHALAD DHAKAD 1705001052WL018107 PRAHALAD DHAKAD 00354 PUNB0312700 1326 1326 Processed 31/07/2023 211006578 PRAHALADDHAKAD UNION BANK OF INDIA(508500)
18 POHRI MP-05-001-052-001/147
(AAKURSI) 		1705001052NRG24050720230531718 05/07/2023 PRAHALAD DHAKAD 1705001052WL018107 PRAHALAD DHAKAD 00354 PUNB0312700 1326 1326 Processed 31/07/2023 211006578 PRAHALADDHAKAD UNION BANK OF INDIA(508500)
19 POHRI MP-05-001-052-001/147
(AAKURSI) 		1705001052NRG24050720230531719 05/07/2023 Urmila Bai 1705001052WL018107 Urmila Bai 00354 PUNB0312700 1326 1326 Processed 31/07/2023 211006578 UrmilaBai PUNJAB NATIONAL BANK(508568)
20 POHRI MP-05-001-052-001/147
(AAKURSI) 		1705001052NRG24050720230531721 05/07/2023 Urmila Bai 1705001052WL018107 Urmila Bai 00354 PUNB0312700 1326 1326 Processed 31/07/2023 211006578 UrmilaBai PUNJAB NATIONAL BANK(508568)
21 POHRI MP-05-001-052-001/240-A
(AAKURSI) 		1705001052NRG24050720230531780 05/07/2023 Kuber Verma 1705001052WL018107 Kuber Verma 00354 PUNB0312700 1326 1326 Processed 31/07/2023 211006578 KuberVerma MADHYANCHAL GRAMIN BANK(607232)
22 POHRI MP-05-001-052-001/240-A
(AAKURSI) 		1705001052NRG24050720230531778 05/07/2023 Kuber Verma 1705001052WL018107 Kuber Verma 00354 PUNB0312700 1326 1326 Processed 31/07/2023 211006578 KuberVerma MADHYANCHAL GRAMIN BANK(607232)
23 POHRI MP-05-001-052-001/240-A
(AAKURSI) 		1705001052NRG24050720230531777 05/07/2023 Sunil Verma 1705001052WL018107 Sunil Verma 00354 PUNB0312700 1326 1326 Processed 31/07/2023 211006578 SunilVerma PUNJAB NATIONAL BANK(508568)
24 POHRI MP-05-001-052-001/240-A
(AAKURSI) 		1705001052NRG24050720230531779 05/07/2023 Sunil Verma 1705001052WL018107 Sunil Verma 00354 PUNB0312700 1326 1326 Processed 31/07/2023 211006578 SunilVerma PUNJAB NATIONAL BANK(508568)
25 POHRI MP-05-001-052-001/290
(AAKURSI) 		1705001052NRG24050720230531806 05/07/2023 Lata Verma 1705001052WL018107 Lata Verma 00354 PUNB0312700 1326 1326 Processed 31/07/2023 211006578 LataVerma PUNJAB NATIONAL BANK(508568)
26 POHRI MP-05-001-052-001/290
(AAKURSI) 		1705001052NRG24050720230531808 05/07/2023 Lata Verma 1705001052WL018107 Lata Verma 00354 PUNB0312700 1326 1326 Processed 31/07/2023 211006578 LataVerma PUNJAB NATIONAL BANK(508568)
27 POHRI MP-05-001-052-001/290
(AAKURSI) 		1705001052NRG24050720230531807 05/07/2023 Rajkumari Verma 1705001052WL018107 Rajkumari Verma 00354 PUNB0312700 1326 1326 Processed 31/07/2023 211006578 RajkumariVerma PUNJAB NATIONAL BANK(508568)
28 POHRI MP-05-001-052-001/290
(AAKURSI) 		1705001052NRG24050720230531805 05/07/2023 Rajkumari Verma 1705001052WL018107 Rajkumari Verma 00354 PUNB0312700 1326 1326 Processed 31/07/2023 211006578 RajkumariVerma PUNJAB NATIONAL BANK(508568)
29 POHRI MP-05-001-052-001/338
(AAKURSI) 		1705001052NRG24050720230531820 05/07/2023 Sakhi Sain 1705001052WL018107 Sakhi Sain 00354 PUNB0312700 1326 1326 Processed 31/07/2023 211006578 SakhiSain STATE BANK OF INDIA(508548)
30 POHRI MP-05-001-052-001/36-A
(AAKURSI) 		1705001052NRG24050720230531837 05/07/2023 Mukesh Jatav 1705001052WL018107 Mukesh Jatav 00354 PUNB0312700 1326 1326 Processed 31/07/2023 211006578 MukeshJatav PUNJAB NATIONAL BANK(508568)
31 POHRI MP-05-001-052-001/36-A
(AAKURSI) 		1705001052NRG24050720230531836 05/07/2023 Mukesh Jatav 1705001052WL018107 Mukesh Jatav 00354 PUNB0312700 1326 1326 Processed 31/07/2023 211006578 MukeshJatav PUNJAB NATIONAL BANK(508568)
32 POHRI MP-05-001-052-001/362
(AAKURSI) 		1705001052NRG24050720230531838 05/07/2023 KALPANA JATAV 1705001052WL018107 KALPANA JATAV 00354 PUNB0312700 1326 1326 Processed 31/07/2023 211006578 KALPANAJATAV PUNJAB NATIONAL BANK(508568)
33 POHRI MP-05-001-052-001/362
(AAKURSI) 		1705001052NRG24050720230531839 05/07/2023 KALPANA JATAV 1705001052WL018107 KALPANA JATAV 00354 PUNB0312700 1326 1326 Processed 31/07/2023 211006578 KALPANAJATAV PUNJAB NATIONAL BANK(508568)
34 POHRI MP-05-001-052-001/363
(AAKURSI) 		1705001052NRG24050720230531842 05/07/2023 Ramesh jatav 1705001052WL018107 Ramesh jatav 00354 PUNB0312700 1326 1326 Processed 31/07/2023 211006578 Rameshjatav UNION BANK OF INDIA(508500)
35 POHRI MP-05-001-052-001/363
(AAKURSI) 		1705001052NRG24050720230531840 05/07/2023 Ramesh jatav 1705001052WL018107 Ramesh jatav 00354 PUNB0312700 1326 1326 Processed 31/07/2023 211006578 Rameshjatav UNION BANK OF INDIA(508500)
36 POHRI MP-05-001-052-001/5
(AAKURSI) 		1705001052NRG24050720230531860 05/07/2023 GAJRAJ SINGH PRAJAPATI 1705001052WL018107 GAJRAJ SINGH PRAJAPATI 00354 PUNB0312700 1326 1326 Processed 31/07/2023 211006578 GAJRAJSINGHPRAJAPATI BANK OF BARODA(606985)
37 POHRI MP-05-001-052-001/5
(AAKURSI) 		1705001052NRG24050720230531859 05/07/2023 SIYA PRAJAPATI 1705001052WL018107 SIYA PRAJAPATI 00354 PUNB0312700 1326 1326 Processed 31/07/2023 211006578 SIYAPRAJAPATI PUNJAB NATIONAL BANK(508568)
38 POHRI MP-05-001-052-001/56
(AAKURSI) 		1705001052NRG24050720230531865 05/07/2023 Bharat Ojha 1705001052WL018107 Bharat Ojha 00354 PUNB0312700 1326 1326 Processed 31/07/2023 211006578 BharatOjha STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-052-001/56
(AAKURSI) 		1705001052NRG24050720230531866 05/07/2023 Premi Ojha 1705001052WL018107 Premi Ojha 00354 PUNB0312700 1326 1326 Processed 31/07/2023 211006578 PremiOjha STATE BANK OF INDIA(508548)
SubTotal 35802 35802
40 POHRI MP-05-001-052-001/269-B
(AAKURSI) 		1705001052NRG24050720230531791 05/07/2023 KALICHARN 1705001052WL018107 KALICHARN 00415 SBIN0003215 1326 1326 Processed 31/07/2023 211006578 KALICHARN MADHYANCHAL GRAMIN BANK(607232)
41 POHRI MP-05-001-052-001/269-B
(AAKURSI) 		1705001052NRG24050720230531789 05/07/2023 KALICHARN 1705001052WL018107 KALICHARN 00415 SBIN0003215 1326 1326 Processed 31/07/2023 211006578 KALICHARN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
42 POHRI MP-05-001-052-001/103
(AAKURSI) 		1705001052NRG24050720230531668 05/07/2023 BRAKBHAN 1705001052WL018107 BRAKBHAN 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 BRAKBHAN PUNJAB NATIONAL BANK(508568)
43 POHRI MP-05-001-052-001/104
(AAKURSI) 		1705001052NRG24050720230531670 05/07/2023 shivnarayan 1705001052WL018107 shivnarayan 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 shivnarayan STATE BANK OF INDIA(508548)
44 POHRI MP-05-001-052-001/104
(AAKURSI) 		1705001052NRG24050720230531672 05/07/2023 shivnarayan 1705001052WL018107 shivnarayan 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 shivnarayan STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-052-001/104-A
(AAKURSI) 		1705001052NRG24050720230531674 05/07/2023 bablesh 1705001052WL018107 bablesh 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 bablesh STATE BANK OF INDIA(508548)
46 POHRI MP-05-001-052-001/104-A
(AAKURSI) 		1705001052NRG24050720230531676 05/07/2023 bablesh 1705001052WL018107 bablesh 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 bablesh STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-052-001/136-D
(AAKURSI) 		1705001052NRG24050720230531689 05/07/2023 Dulhari Dhakad 1705001052WL018107 Dulhari Dhakad 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 DulhariDhakad UNION BANK OF INDIA(508500)
48 POHRI MP-05-001-052-001/136-D
(AAKURSI) 		1705001052NRG24050720230531687 05/07/2023 Dulhari Dhakad 1705001052WL018107 Dulhari Dhakad 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 DulhariDhakad UNION BANK OF INDIA(508500)
49 POHRI MP-05-001-052-001/136-D
(AAKURSI) 		1705001052NRG24050720230531686 05/07/2023 Mukesh Dhakad 1705001052WL018107 Mukesh Dhakad 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 MukeshDhakad STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-052-001/136-D
(AAKURSI) 		1705001052NRG24050720230531688 05/07/2023 Mukesh Dhakad 1705001052WL018107 Mukesh Dhakad 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 MukeshDhakad STATE BANK OF INDIA(508548)
51 POHRI MP-05-001-052-001/144
(AAKURSI) 		1705001052NRG24050720230531711 05/07/2023 khaniya 1705001052WL018107 khaniya 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 khaniya MADHYANCHAL GRAMIN BANK(607232)
52 POHRI MP-05-001-052-001/144
(AAKURSI) 		1705001052NRG24050720230531709 05/07/2023 khaniya 1705001052WL018107 khaniya 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 khaniya IDBI BANK(607095)
53 POHRI MP-05-001-052-001/144
(AAKURSI) 		1705001052NRG24050720230531708 05/07/2023 khaniya 1705001052WL018107 khaniya 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 khaniya MADHYANCHAL GRAMIN BANK(607232)
54 POHRI MP-05-001-052-001/144
(AAKURSI) 		1705001052NRG24050720230531706 05/07/2023 khaniya 1705001052WL018107 khaniya 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 khaniya IDBI BANK(607095)
55 POHRI MP-05-001-052-001/144
(AAKURSI) 		1705001052NRG24050720230531707 05/07/2023 ram bai 1705001052WL018107 ram bai 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 rambai STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-052-001/144
(AAKURSI) 		1705001052NRG24050720230531710 05/07/2023 ram bai 1705001052WL018107 ram bai 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 rambai STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-052-001/145
(AAKURSI) 		1705001052NRG24050720230531713 05/07/2023 gullaeya 1705001052WL018107 gullaeya 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 gullaeya UNION BANK OF INDIA(508500)
58 POHRI MP-05-001-052-001/145
(AAKURSI) 		1705001052NRG24050720230531712 05/07/2023 gullaeya 1705001052WL018107 gullaeya 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 gullaeya UNION BANK OF INDIA(508500)
59 POHRI MP-05-001-052-001/145
(AAKURSI) 		1705001052NRG24050720230531716 05/07/2023 gullaeya 1705001052WL018107 gullaeya 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 gullaeya UNION BANK OF INDIA(508500)
60 POHRI MP-05-001-052-001/145
(AAKURSI) 		1705001052NRG24050720230531715 05/07/2023 gullaeya 1705001052WL018107 gullaeya 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 gullaeya UNION BANK OF INDIA(508500)
61 POHRI MP-05-001-052-001/171
(AAKURSI) 		1705001052NRG24050720230531732 05/07/2023 Laxmi 1705001052WL018107 Laxmi 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 Laxmi CENTRAL BANK OF INDIA(607115)
62 POHRI MP-05-001-052-001/171
(AAKURSI) 		1705001052NRG24050720230531730 05/07/2023 Laxmi 1705001052WL018107 Laxmi 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 Laxmi CENTRAL BANK OF INDIA(607115)
63 POHRI MP-05-001-052-001/171
(AAKURSI) 		1705001052NRG24050720230531729 05/07/2023 Naresh 1705001052WL018107 Naresh 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 Naresh MADHYANCHAL GRAMIN BANK(607232)
64 POHRI MP-05-001-052-001/171
(AAKURSI) 		1705001052NRG24050720230531731 05/07/2023 Naresh 1705001052WL018107 Naresh 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 Naresh MADHYANCHAL GRAMIN BANK(607232)
65 POHRI MP-05-001-052-001/173-A
(AAKURSI) 		1705001052NRG24050720230531734 05/07/2023 vimla 1705001052WL018107 vimla 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 vimla STATE BANK OF INDIA(508548)
66 POHRI MP-05-001-052-001/173-A
(AAKURSI) 		1705001052NRG24050720230531733 05/07/2023 vimla 1705001052WL018107 vimla 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 vimla STATE BANK OF INDIA(508548)
67 POHRI MP-05-001-052-001/173-B
(AAKURSI) 		1705001052NRG24050720230531735 05/07/2023 DENISH DHAKAD 1705001052WL018107 DENISH DHAKAD 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 DENISHDHAKAD UNION BANK OF INDIA(508500)
68 POHRI MP-05-001-052-001/173-B
(AAKURSI) 		1705001052NRG24050720230531737 05/07/2023 DENISH DHAKAD 1705001052WL018107 DENISH DHAKAD 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 DENISHDHAKAD UNION BANK OF INDIA(508500)
69 POHRI MP-05-001-052-001/173-B
(AAKURSI) 		1705001052NRG24050720230531736 05/07/2023 narmada 1705001052WL018107 narmada 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 narmada STATE BANK OF INDIA(508548)
70 POHRI MP-05-001-052-001/173-B
(AAKURSI) 		1705001052NRG24050720230531738 05/07/2023 narmada 1705001052WL018107 narmada 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 narmada STATE BANK OF INDIA(508548)
71 POHRI MP-05-001-052-001/176
(AAKURSI) 		1705001052NRG24050720230531742 05/07/2023 SUGHARSINGH 1705001052WL018107 SUGHARSINGH 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 SUGHARSINGH UNION BANK OF INDIA(508500)
72 POHRI MP-05-001-052-001/204-B
(AAKURSI) 		1705001052NRG24050720230531764 05/07/2023 Reena 1705001052WL018107 Reena 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 Reena UNION BANK OF INDIA(508500)
73 POHRI MP-05-001-052-001/204-B
(AAKURSI) 		1705001052NRG24050720230531762 05/07/2023 Reena 1705001052WL018107 Reena 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 Reena UNION BANK OF INDIA(508500)
74 POHRI MP-05-001-052-001/242
(AAKURSI) 		1705001052NRG24050720230531781 05/07/2023 pista 1705001052WL018107 pista 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 pista STATE BANK OF INDIA(508548)
75 POHRI MP-05-001-052-001/242
(AAKURSI) 		1705001052NRG24050720230531783 05/07/2023 pista 1705001052WL018107 pista 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 pista STATE BANK OF INDIA(508548)
76 POHRI MP-05-001-052-001/242
(AAKURSI) 		1705001052NRG24050720230531784 05/07/2023 RAJESH VERMA 1705001052WL018107 RAJESH VERMA 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 RAJESHVERMA STATE BANK OF INDIA(508548)
77 POHRI MP-05-001-052-001/242
(AAKURSI) 		1705001052NRG24050720230531782 05/07/2023 RAJESH VERMA 1705001052WL018107 RAJESH VERMA 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 RAJESHVERMA STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-052-001/248
(AAKURSI) 		1705001052NRG24050720230531785 05/07/2023 hari 1705001052WL018107 hari 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 hari UNION BANK OF INDIA(508500)
79 POHRI MP-05-001-052-001/278
(AAKURSI) 		1705001052NRG24050720230531796 05/07/2023 anita 1705001052WL018107 anita 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 anita STATE BANK OF INDIA(508548)
80 POHRI MP-05-001-052-001/278
(AAKURSI) 		1705001052NRG24050720230531794 05/07/2023 anita 1705001052WL018107 anita 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 anita STATE BANK OF INDIA(508548)
81 POHRI MP-05-001-052-001/278
(AAKURSI) 		1705001052NRG24050720230531793 05/07/2023 lakhan 1705001052WL018107 lakhan 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 lakhan STATE BANK OF INDIA(508548)
82 POHRI MP-05-001-052-001/278
(AAKURSI) 		1705001052NRG24050720230531795 05/07/2023 lakhan 1705001052WL018107 lakhan 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 lakhan STATE BANK OF INDIA(508548)
83 POHRI MP-05-001-052-001/279
(AAKURSI) 		1705001052NRG24050720230531800 05/07/2023 meena 1705001052WL018107 meena 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 meena STATE BANK OF INDIA(508548)
84 POHRI MP-05-001-052-001/279
(AAKURSI) 		1705001052NRG24050720230531798 05/07/2023 meena 1705001052WL018107 meena 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 meena STATE BANK OF INDIA(508548)
85 POHRI MP-05-001-052-001/279
(AAKURSI) 		1705001052NRG24050720230531797 05/07/2023 Vishnu 1705001052WL018107 Vishnu 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 Vishnu BANK OF INDIA(508505)
86 POHRI MP-05-001-052-001/279
(AAKURSI) 		1705001052NRG24050720230531799 05/07/2023 Vishnu 1705001052WL018107 Vishnu 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 Vishnu BANK OF INDIA(508505)
87 POHRI MP-05-001-052-001/294
(AAKURSI) 		1705001052NRG24050720230531811 05/07/2023 bharti 1705001052WL018107 bharti 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 bharti STATE BANK OF INDIA(508548)
88 POHRI MP-05-001-052-001/294
(AAKURSI) 		1705001052NRG24050720230531813 05/07/2023 bharti 1705001052WL018107 bharti 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 bharti STATE BANK OF INDIA(508548)
89 POHRI MP-05-001-052-001/294
(AAKURSI) 		1705001052NRG24050720230531812 05/07/2023 GEETA DHAKAD 1705001052WL018107 GEETA DHAKAD 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 GEETADHAKAD STATE BANK OF INDIA(508548)
90 POHRI MP-05-001-052-001/294
(AAKURSI) 		1705001052NRG24050720230531810 05/07/2023 GEETA DHAKAD 1705001052WL018107 GEETA DHAKAD 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 GEETADHAKAD STATE BANK OF INDIA(508548)
91 POHRI MP-05-001-052-001/307
(AAKURSI) 		1705001052NRG24050720230531815 05/07/2023 kamlesh 1705001052WL018107 kamlesh 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 kamlesh STATE BANK OF INDIA(508548)
92 POHRI MP-05-001-052-001/307
(AAKURSI) 		1705001052NRG24050720230531817 05/07/2023 kamlesh 1705001052WL018107 kamlesh 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 kamlesh STATE BANK OF INDIA(508548)
93 POHRI MP-05-001-052-001/32-B
(AAKURSI) 		1705001052NRG24050720230531818 05/07/2023 HARIOM DHAKAD 1705001052WL018107 HARIOM DHAKAD 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 HARIOMDHAKAD UNION BANK OF INDIA(508500)
94 POHRI MP-05-001-052-001/32-B
(AAKURSI) 		1705001052NRG24050720230531819 05/07/2023 JYOTI 1705001052WL018107 JYOTI 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 JYOTI MADHYANCHAL GRAMIN BANK(607232)
95 POHRI MP-05-001-052-001/37
(AAKURSI) 		1705001052NRG24050720230531851 05/07/2023 aguree 1705001052WL018107 aguree 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 aguree STATE BANK OF INDIA(508548)
96 POHRI MP-05-001-052-001/37
(AAKURSI) 		1705001052NRG24050720230531849 05/07/2023 aguree 1705001052WL018107 aguree 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 aguree STATE BANK OF INDIA(508548)
97 POHRI MP-05-001-052-001/45
(AAKURSI) 		1705001052NRG24050720230531855 05/07/2023 tharachand 1705001052WL018107 tharachand 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 tharachand STATE BANK OF INDIA(508548)
98 POHRI MP-05-001-052-001/45
(AAKURSI) 		1705001052NRG24050720230531854 05/07/2023 tharachand 1705001052WL018107 tharachand 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 tharachand STATE BANK OF INDIA(508548)
99 POHRI MP-05-001-052-001/45
(AAKURSI) 		1705001052NRG24050720230531853 05/07/2023 tharachand 1705001052WL018107 tharachand 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 tharachand STATE BANK OF INDIA(508548)
100 POHRI MP-05-001-052-001/45
(AAKURSI) 		1705001052NRG24050720230531852 05/07/2023 tharachand 1705001052WL018107 tharachand 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 tharachand STATE BANK OF INDIA(508548)
101 POHRI MP-05-001-052-001/51
(AAKURSI) 		1705001052NRG24050720230531861 05/07/2023 SURESH 1705001052WL018107 SURESH 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 SURESH STATE BANK OF INDIA(508548)
102 POHRI MP-05-001-052-001/55
(AAKURSI) 		1705001052NRG24050720230531863 05/07/2023 SITARAM 1705001052WL018107 SITARAM 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 SITARAM STATE BANK OF INDIA(508548)
103 POHRI MP-05-001-052-001/55
(AAKURSI) 		1705001052NRG24050720230531864 05/07/2023 sitaram ojha 1705001052WL018107 sitaram ojha 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 sitaramojha UNION BANK OF INDIA(508500)
104 POHRI MP-05-001-052-001/56-A
(AAKURSI) 		1705001052NRG24050720230531868 05/07/2023 geeta 1705001052WL018107 geeta 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 geeta STATE BANK OF INDIA(508548)
105 POHRI MP-05-001-052-001/56-A
(AAKURSI) 		1705001052NRG24050720230531867 05/07/2023 RAMESH OJHA 1705001052WL018107 RAMESH OJHA 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 RAMESHOJHA MADHYANCHAL GRAMIN BANK(607232)
106 POHRI MP-05-001-052-001/66
(AAKURSI) 		1705001052NRG24050720230531870 05/07/2023 Lakhan 1705001052WL018107 Lakhan 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 Lakhan MADHYANCHAL GRAMIN BANK(607232)
107 POHRI MP-05-001-052-001/66
(AAKURSI) 		1705001052NRG24050720230531869 05/07/2023 Lakhan 1705001052WL018107 Lakhan 00415 SBIN0030118 1326 1326 Processed 31/07/2023 211006578 Lakhan PUNJAB NATIONAL BANK(508568)
SubTotal 87516 87516
108 POHRI MP-05-001-052-001/136-C
(AAKURSI) 		1705001052NRG24050720230531684 05/07/2023 Mahendra Dhakad 1705001052WL018107 Mahendra Dhakad 00468 UBIN0543179 1326 1326 Processed 31/07/2023 211006578 MahendraDhakad UNION BANK OF INDIA(508500)
109 POHRI MP-05-001-052-001/136-C
(AAKURSI) 		1705001052NRG24050720230531682 05/07/2023 Mahendra Dhakad 1705001052WL018107 Mahendra Dhakad 00468 UBIN0543179 1326 1326 Processed 31/07/2023 211006578 MahendraDhakad UNION BANK OF INDIA(508500)
110 POHRI MP-05-001-052-001/136-C
(AAKURSI) 		1705001052NRG24050720230531683 05/07/2023 Rekha Dhakad 1705001052WL018107 Rekha Dhakad 00468 UBIN0543179 1326 1326 Processed 31/07/2023 211006578 RekhaDhakad UNION BANK OF INDIA(508500)
111 POHRI MP-05-001-052-001/136-C
(AAKURSI) 		1705001052NRG24050720230531685 05/07/2023 Rekha Dhakad 1705001052WL018107 Rekha Dhakad 00468 UBIN0543179 1326 1326 Processed 31/07/2023 211006578 RekhaDhakad UNION BANK OF INDIA(508500)
112 POHRI MP-05-001-052-001/138
(AAKURSI) 		1705001052NRG24050720230531691 05/07/2023 KRISHANA BAI 1705001052WL018107 KRISHANA BAI 00468 UBIN0543179 1326 1326 Processed 31/07/2023 211006578 KRISHANABAI UNION BANK OF INDIA(508500)
113 POHRI MP-05-001-052-001/138
(AAKURSI) 		1705001052NRG24050720230531693 05/07/2023 KRISHANA BAI 1705001052WL018107 KRISHANA BAI 00468 UBIN0543179 1326 1326 Processed 31/07/2023 211006578 KRISHANABAI UNION BANK OF INDIA(508500)
114 POHRI MP-05-001-052-001/138-A
(AAKURSI) 		1705001052NRG24050720230531695 05/07/2023 Sahav Singh dhakad 1705001052WL018107 Sahav Singh dhakad 00468 UBIN0543179 1326 1326 Processed 31/07/2023 211006578 SahavSinghdhakad BANK OF INDIA(508505)
115 POHRI MP-05-001-052-001/138-A
(AAKURSI) 		1705001052NRG24050720230531697 05/07/2023 Sahav Singh dhakad 1705001052WL018107 Sahav Singh dhakad 00468 UBIN0543179 1326 1326 Processed 31/07/2023 211006578 SahavSinghdhakad BANK OF INDIA(508505)
116 POHRI MP-05-001-052-001/138-A
(AAKURSI) 		1705001052NRG24050720230531696 05/07/2023 Sunita Dhakad 1705001052WL018107 Sunita Dhakad 00468 UBIN0543179 1326 1326 Processed 31/07/2023 211006578 SunitaDhakad MADHYANCHAL GRAMIN BANK(607232)
117 POHRI MP-05-001-052-001/138-A
(AAKURSI) 		1705001052NRG24050720230531694 05/07/2023 Sunita Dhakad 1705001052WL018107 Sunita Dhakad 00468 UBIN0543179 1326 1326 Processed 31/07/2023 211006578 SunitaDhakad MADHYANCHAL GRAMIN BANK(607232)
118 POHRI MP-05-001-052-001/138-B
(AAKURSI) 		1705001052NRG24050720230531698 05/07/2023 Dinesh Dhakad 1705001052WL018107 Dinesh Dhakad 00468 UBIN0543179 1326 1326 Processed 31/07/2023 211006578 DineshDhakad UNION BANK OF INDIA(508500)
119 POHRI MP-05-001-052-001/138-B
(AAKURSI) 		1705001052NRG24050720230531700 05/07/2023 Dinesh Dhakad 1705001052WL018107 Dinesh Dhakad 00468 UBIN0543179 1326 1326 Processed 31/07/2023 211006578 DineshDhakad UNION BANK OF INDIA(508500)
120 POHRI MP-05-001-052-001/138-B
(AAKURSI) 		1705001052NRG24050720230531699 05/07/2023 Gyatri Dhakad 1705001052WL018107 Gyatri Dhakad 00468 UBIN0543179 1326 1326 Processed 31/07/2023 211006578 GyatriDhakad UNION BANK OF INDIA(508500)
121 POHRI MP-05-001-052-001/138-B
(AAKURSI) 		1705001052NRG24050720230531701 05/07/2023 Gyatri Dhakad 1705001052WL018107 Gyatri Dhakad 00468 UBIN0543179 1326 1326 Processed 31/07/2023 211006578 GyatriDhakad UNION BANK OF INDIA(508500)
122 POHRI MP-05-001-052-001/145
(AAKURSI) 		1705001052NRG24050720230531714 05/07/2023 KANHAIA LALDHAKAD 1705001052WL018107 KANHAIA LALDHAKAD 00468 UBIN0543179 1326 1326 Processed 31/07/2023 211006578 KANHAIALALDHAKAD UNION BANK OF INDIA(508500)
123 POHRI MP-05-001-052-001/145
(AAKURSI) 		1705001052NRG24050720230531717 05/07/2023 KANHAIA LALDHAKAD 1705001052WL018107 KANHAIA LALDHAKAD 00468 UBIN0543179 1326 1326 Processed 31/07/2023 211006578 KANHAIALALDHAKAD UNION BANK OF INDIA(508500)
124 POHRI MP-05-001-052-001/147-A
(AAKURSI) 		1705001052NRG24050720230531723 05/07/2023 rama dhakad 1705001052WL018107 rama dhakad 00468 UBIN0543179 1326 1326 Processed 31/07/2023 211006578 ramadhakad UNION BANK OF INDIA(508500)
125 POHRI MP-05-001-052-001/147-A
(AAKURSI) 		1705001052NRG24050720230531722 05/07/2023 rama dhakad 1705001052WL018107 rama dhakad 00468 UBIN0543179 1326 1326 Processed 31/07/2023 211006578 ramadhakad UNION BANK OF INDIA(508500)
126 POHRI MP-05-001-052-001/179-D
(AAKURSI) 		1705001052NRG24050720230531751 05/07/2023 Soneram 1705001052WL018107 Soneram 00468 UBIN0543179 1326 1326 Processed 31/07/2023 211006578 Soneram MADHYANCHAL GRAMIN BANK(607232)
127 POHRI MP-05-001-052-001/179-D
(AAKURSI) 		1705001052NRG24050720230531750 05/07/2023 Soneram 1705001052WL018107 Soneram 00468 UBIN0543179 1326 1326 Processed 31/07/2023 211006578 Soneram BANK OF INDIA(508505)
128 POHRI MP-05-001-052-001/179-D
(AAKURSI) 		1705001052NRG24050720230531749 05/07/2023 Soneram 1705001052WL018107 Soneram 00468 UBIN0543179 1105 1105 Processed 31/07/2023 211006578 Soneram MADHYANCHAL GRAMIN BANK(607232)
129 POHRI MP-05-001-052-001/179-D
(AAKURSI) 		1705001052NRG24050720230531748 05/07/2023 Soneram 1705001052WL018107 Soneram 00468 UBIN0543179 1105 1105 Processed 31/07/2023 211006578 Soneram BANK OF INDIA(508505)
130 POHRI MP-05-001-052-001/184-D
(AAKURSI) 		1705001052NRG24050720230531752 05/07/2023 Chandan 1705001052WL018107 Chandan 00468 UBIN0543179 1326 1326 Processed 31/07/2023 211006578 Chandan UNION BANK OF INDIA(508500)
131 POHRI MP-05-001-052-001/184-D
(AAKURSI) 		1705001052NRG24050720230531754 05/07/2023 Gayatri 1705001052WL018107 Gayatri 00468 UBIN0543179 1105 1105 Processed 31/07/2023 211006578 Gayatri UNION BANK OF INDIA(508500)
132 POHRI MP-05-001-052-001/184-D
(AAKURSI) 		1705001052NRG24050720230531753 05/07/2023 Gayatri 1705001052WL018107 Gayatri 00468 UBIN0543179 1326 1326 Processed 31/07/2023 211006578 Gayatri UNION BANK OF INDIA(508500)
133 POHRI MP-05-001-052-001/196-A
(AAKURSI) 		1705001052NRG24050720230531760 05/07/2023 Shivraj verma 1705001052WL018107 Shivraj verma 00468 UBIN0543179 1326 1326 Processed 31/07/2023 211006578 Shivrajverma STATE BANK OF INDIA(508548)
134 POHRI MP-05-001-052-001/196-A
(AAKURSI) 		1705001052NRG24050720230531759 05/07/2023 Shivraj verma 1705001052WL018107 Shivraj verma 00468 UBIN0543179 884 884 Processed 31/07/2023 211006578 Shivrajverma UNION BANK OF INDIA(508500)
135 POHRI MP-05-001-052-001/196-A
(AAKURSI) 		1705001052NRG24050720230531758 05/07/2023 Shivraj verma 1705001052WL018107 Shivraj verma 00468 UBIN0543179 1326 1326 Processed 31/07/2023 211006578 Shivrajverma STATE BANK OF INDIA(508548)
136 POHRI MP-05-001-052-001/196-A
(AAKURSI) 		1705001052NRG24050720230531757 05/07/2023 Shivraj verma 1705001052WL018107 Shivraj verma 00468 UBIN0543179 1326 1326 Processed 31/07/2023 211006578 Shivrajverma UNION BANK OF INDIA(508500)
137 POHRI MP-05-001-052-001/252-A
(AAKURSI) 		1705001052NRG24050720230531788 05/07/2023 Naresh 1705001052WL018107 Naresh 00468 UBIN0543179 1326 1326 Processed 31/07/2023 211006578 Naresh UNION BANK OF INDIA(508500)
138 POHRI MP-05-001-052-001/252-A
(AAKURSI) 		1705001052NRG24050720230531787 05/07/2023 Naresh 1705001052WL018107 Naresh 00468 UBIN0543179 1326 1326 Processed 31/07/2023 211006578 Naresh UNION BANK OF INDIA(508500)
139 POHRI MP-05-001-052-001/292
(AAKURSI) 		1705001052NRG24050720230531809 05/07/2023 bhagvti 1705001052WL018107 bhagvti 00468 UBIN0543179 1326 1326 Processed 31/07/2023 211006578 bhagvti MADHYANCHAL GRAMIN BANK(607232)
140 POHRI MP-05-001-052-001/338
(AAKURSI) 		1705001052NRG24050720230531822 05/07/2023 AJAY SEN 1705001052WL018107 AJAY SEN 00468 UBIN0543179 1326 1326 Processed 31/07/2023 211006578 AJAYSEN UNION BANK OF INDIA(508500)
141 POHRI MP-05-001-052-001/338
(AAKURSI) 		1705001052NRG24050720230531821 05/07/2023 AJAY SEN 1705001052WL018107 AJAY SEN 00468 UBIN0543179 1326 1326 Processed 31/07/2023 211006578 AJAYSEN UNION BANK OF INDIA(508500)
142 POHRI MP-05-001-052-001/353
(AAKURSI) 		1705001052NRG24050720230531835 05/07/2023 Shivam 1705001052WL018107 Shivam 00468 UBIN0543179 1326 1326 Processed 31/07/2023 211006578 Shivam BANK OF BARODA(606985)
143 POHRI MP-05-001-052-001/353
(AAKURSI) 		1705001052NRG24050720230531834 05/07/2023 SHIVAM 1705001052WL018107 SHIVAM 00468 UBIN0543179 1326 1326 Processed 31/07/2023 211006578 SHIVAM INDIA POST PAYMENTS BANK LIMITED(508528)
144 POHRI MP-05-001-052-001/353
(AAKURSI) 		1705001052NRG24050720230531833 05/07/2023 SHIVAM 1705001052WL018107 SHIVAM 00468 UBIN0543179 221 221 Processed 31/07/2023 211006578 SHIVAM STATE BANK OF INDIA(508548)
145 POHRI MP-05-001-052-001/353
(AAKURSI) 		1705001052NRG24050720230531832 05/07/2023 Shivam 1705001052WL018107 Shivam 00468 UBIN0543179 1326 1326 Processed 31/07/2023 211006578 Shivam BANK OF BARODA(606985)
146 POHRI MP-05-001-052-001/353
(AAKURSI) 		1705001052NRG24050720230531831 05/07/2023 SHIVAM 1705001052WL018107 SHIVAM 00468 UBIN0543179 1326 1326 Processed 31/07/2023 211006578 SHIVAM INDIA POST PAYMENTS BANK LIMITED(508528)
147 POHRI MP-05-001-052-001/365
(AAKURSI) 		1705001052NRG24050720230531846 05/07/2023 BRAJESH DHAKAD 1705001052WL018107 BRAJESH DHAKAD 00468 UBIN0543179 1326 1326 Processed 31/07/2023 211006578 BRAJESHDHAKAD BANK OF INDIA(508505)
148 POHRI MP-05-001-052-001/365
(AAKURSI) 		1705001052NRG24050720230531844 05/07/2023 BRAJESH DHAKAD 1705001052WL018107 BRAJESH DHAKAD 00468 UBIN0543179 1326 1326 Processed 31/07/2023 211006578 BRAJESHDHAKAD BANK OF INDIA(508505)
149 POHRI MP-05-001-052-001/365
(AAKURSI) 		1705001052NRG24050720230531845 05/07/2023 RANI DHAKAD 1705001052WL018107 RANI DHAKAD 00468 UBIN0543179 1326 1326 Processed 31/07/2023 211006578 RANIDHAKAD STATE BANK OF INDIA(508548)
150 POHRI MP-05-001-052-001/365
(AAKURSI) 		1705001052NRG24050720230531847 05/07/2023 RANI DHAKAD 1705001052WL018107 RANI DHAKAD 00468 UBIN0543179 1326 1326 Processed 31/07/2023 211006578 RANIDHAKAD STATE BANK OF INDIA(508548)
SubTotal 54808 54808
151 POHRI MP-05-001-052-001/103
(AAKURSI) 		1705001052NRG24050720230531669 05/07/2023 Rakesh verma 1705001052WL018107 Rakesh verma 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211006578 Rakeshverma BANK OF INDIA(508505)
152 POHRI MP-05-001-052-001/136-B
(AAKURSI) 		1705001052NRG24050720230531678 05/07/2023 Raghuveer Dhakad 1705001052WL018107 Raghuveer Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211006578 RaghuveerDhakad STATE BANK OF INDIA(508548)
153 POHRI MP-05-001-052-001/136-B
(AAKURSI) 		1705001052NRG24050720230531680 05/07/2023 Raghuveer Dhakad 1705001052WL018107 Raghuveer Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211006578 RaghuveerDhakad STATE BANK OF INDIA(508548)
154 POHRI MP-05-001-052-001/136-B
(AAKURSI) 		1705001052NRG24050720230531679 05/07/2023 Vidhya Dhakad 1705001052WL018107 Vidhya Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211006578 VidhyaDhakad UNION BANK OF INDIA(508500)
155 POHRI MP-05-001-052-001/136-B
(AAKURSI) 		1705001052NRG24050720230531681 05/07/2023 Vidhya Dhakad 1705001052WL018107 Vidhya Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211006578 VidhyaDhakad UNION BANK OF INDIA(508500)
156 POHRI MP-05-001-052-001/138
(AAKURSI) 		1705001052NRG24050720230531690 05/07/2023 HAREE VARMA 1705001052WL018107 HAREE VARMA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211006578 HAREEVARMA MADHYANCHAL GRAMIN BANK(607232)
157 POHRI MP-05-001-052-001/138
(AAKURSI) 		1705001052NRG24050720230531692 05/07/2023 HAREE VARMA 1705001052WL018107 HAREE VARMA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211006578 HAREEVARMA MADHYANCHAL GRAMIN BANK(607232)
158 POHRI MP-05-001-052-001/185
(AAKURSI) 		1705001052NRG24050720230531756 05/07/2023 Ramgopal 1705001052WL018107 Ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211006578 Ramgopal BANK OF INDIA(508505)
159 POHRI MP-05-001-052-001/185
(AAKURSI) 		1705001052NRG24050720230531755 05/07/2023 Ramgopal 1705001052WL018107 Ramgopal 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 211006578 Ramgopal BANK OF INDIA(508505)
160 POHRI MP-05-001-052-001/237
(AAKURSI) 		1705001052NRG24050720230531769 05/07/2023 Dinesh 1705001052WL018107 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211006578 Dinesh UNION BANK OF INDIA(508500)
161 POHRI MP-05-001-052-001/237
(AAKURSI) 		1705001052NRG24050720230531767 05/07/2023 Dinesh 1705001052WL018107 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211006578 Dinesh UNION BANK OF INDIA(508500)
162 POHRI MP-05-001-052-001/237
(AAKURSI) 		1705001052NRG24050720230531770 05/07/2023 Maya 1705001052WL018107 Maya 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211006578 Maya STATE BANK OF INDIA(508548)
163 POHRI MP-05-001-052-001/237
(AAKURSI) 		1705001052NRG24050720230531768 05/07/2023 Maya 1705001052WL018107 Maya 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211006578 Maya STATE BANK OF INDIA(508548)
164 POHRI MP-05-001-052-001/238
(AAKURSI) 		1705001052NRG24050720230531774 05/07/2023 Anita 1705001052WL018107 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211006578 Anita MADHYANCHAL GRAMIN BANK(607232)
165 POHRI MP-05-001-052-001/238
(AAKURSI) 		1705001052NRG24050720230531772 05/07/2023 Anita 1705001052WL018107 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211006578 Anita MADHYANCHAL GRAMIN BANK(607232)
166 POHRI MP-05-001-052-001/238
(AAKURSI) 		1705001052NRG24050720230531771 05/07/2023 PURSOTTM 1705001052WL018107 PURSOTTM 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211006578 PURSOTTM UNION BANK OF INDIA(508500)
167 POHRI MP-05-001-052-001/238
(AAKURSI) 		1705001052NRG24050720230531773 05/07/2023 PURSOTTM 1705001052WL018107 PURSOTTM 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211006578 PURSOTTM UNION BANK OF INDIA(508500)
168 POHRI MP-05-001-052-001/24
(AAKURSI) 		1705001052NRG24050720230531776 05/07/2023 servan 1705001052WL018107 servan 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211006578 servan FINO PAYMENTS BANK LTD(608001)
169 POHRI MP-05-001-052-001/24
(AAKURSI) 		1705001052NRG24050720230531775 05/07/2023 servan 1705001052WL018107 servan 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211006578 servan FINO PAYMENTS BANK LTD(608001)
170 POHRI MP-05-001-052-001/269-B
(AAKURSI) 		1705001052NRG24050720230531790 05/07/2023 BHARTI 1705001052WL018107 BHARTI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211006578 BHARTI MADHYANCHAL GRAMIN BANK(607232)
171 POHRI MP-05-001-052-001/269-B
(AAKURSI) 		1705001052NRG24050720230531792 05/07/2023 BHARTI 1705001052WL018107 BHARTI 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211006578 BHARTI MADHYANCHAL GRAMIN BANK(607232)
172 POHRI MP-05-001-052-001/29
(AAKURSI) 		1705001052NRG24050720230531804 05/07/2023 mamta 1705001052WL018107 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211006578 mamta PUNJAB NATIONAL BANK(508568)
173 POHRI MP-05-001-052-001/29
(AAKURSI) 		1705001052NRG24050720230531802 05/07/2023 mamta 1705001052WL018107 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211006578 mamta PUNJAB NATIONAL BANK(508568)
174 POHRI MP-05-001-052-001/307
(AAKURSI) 		1705001052NRG24050720230531816 05/07/2023 kailash 1705001052WL018107 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211006578 kailash PUNJAB & SIND BANK(607087)
175 POHRI MP-05-001-052-001/307
(AAKURSI) 		1705001052NRG24050720230531814 05/07/2023 kailash 1705001052WL018107 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211006578 kailash PUNJAB & SIND BANK(607087)
176 POHRI MP-05-001-052-001/363
(AAKURSI) 		1705001052NRG24050720230531843 05/07/2023 jayshoda 1705001052WL018107 jayshoda 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211006578 jayshoda MADHYANCHAL GRAMIN BANK(607232)
177 POHRI MP-05-001-052-001/363
(AAKURSI) 		1705001052NRG24050720230531841 05/07/2023 jayshoda 1705001052WL018107 jayshoda 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211006578 jayshoda MADHYANCHAL GRAMIN BANK(607232)
178 POHRI MP-05-001-052-001/37
(AAKURSI) 		1705001052NRG24050720230531848 05/07/2023 Ashok 1705001052WL018107 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211006578 Ashok UNION BANK OF INDIA(508500)
179 POHRI MP-05-001-052-001/37
(AAKURSI) 		1705001052NRG24050720230531850 05/07/2023 Ashok 1705001052WL018107 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211006578 Ashok UNION BANK OF INDIA(508500)
180 POHRI MP-05-001-052-001/49
(AAKURSI) 		1705001052NRG24050720230531858 05/07/2023 pilku 1705001052WL018107 pilku 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211006578 pilku MADHYANCHAL GRAMIN BANK(607232)
181 POHRI MP-05-001-052-001/49
(AAKURSI) 		1705001052NRG24050720230531857 05/07/2023 Pilku 1705001052WL018107 Pilku 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211006578 Pilku PUNJAB NATIONAL BANK(508568)
182 POHRI MP-05-001-052-001/49
(AAKURSI) 		1705001052NRG24050720230531856 05/07/2023 Pilku 1705001052WL018107 Pilku 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211006578 Pilku PUNJAB NATIONAL BANK(508568)
183 POHRI MP-05-001-052-001/51
(AAKURSI) 		1705001052NRG24050720230531862 05/07/2023 Sonam 1705001052WL018107 Sonam 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211006578 Sonam STATE BANK OF INDIA(508548)
184 POHRI MP-05-001-052-001/67
(AAKURSI) 		1705001052NRG24050720230531871 05/07/2023 Harnarayan 1705001052WL018107 Harnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211006578 Harnarayan STATE BANK OF INDIA(508548)
185 POHRI MP-05-001-052-001/67
(AAKURSI) 		1705001052NRG24050720230531872 05/07/2023 Harnarayn 1705001052WL018107 Harnarayn 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211006578 Harnarayn INDIA POST PAYMENTS BANK LIMITED(508528)
186 POHRI MP-05-001-052-001/72
(AAKURSI) 		1705001052NRG24050720230531873 05/07/2023 Kamarsingh 1705001052WL018107 Kamarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211006578 Kamarsingh MADHYANCHAL GRAMIN BANK(607232)
187 POHRI MP-05-001-052-001/72
(AAKURSI) 		1705001052NRG24050720230531874 05/07/2023 vimala 1705001052WL018107 vimala 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 211006578 vimala STATE BANK OF INDIA(508548)
SubTotal 48841 48841
188 POHRI MP-05-001-052-001/166-C
(AAKURSI) 		1705001052NRG24050720230531727 05/07/2023 Kuber dhakad 1705001052WL018107 Kuber dhakad 00688 FINO0001446 1326 1326 Processed 31/07/2023 211006578 Kuberdhakad STATE BANK OF INDIA(508548)
189 POHRI MP-05-001-052-001/166-C
(AAKURSI) 		1705001052NRG24050720230531724 05/07/2023 Kuber dhakad 1705001052WL018107 Kuber dhakad 00688 FINO0001446 1326 1326 Processed 31/07/2023 211006578 Kuberdhakad STATE BANK OF INDIA(508548)
190 POHRI MP-05-001-052-001/166-C
(AAKURSI) 		1705001052NRG24050720230531726 05/07/2023 Reena 1705001052WL018107 Reena 00688 FINO0001446 1326 1326 Processed 31/07/2023 211006578 Reena MADHYANCHAL GRAMIN BANK(607232)
191 POHRI MP-05-001-052-001/166-C
(AAKURSI) 		1705001052NRG24050720230531725 05/07/2023 Varsha 1705001052WL018107 Varsha 00688 FINO0001446 1326 1326 Processed 31/07/2023 211006578 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
192 POHRI MP-05-001-052-001/166-C
(AAKURSI) 		1705001052NRG24050720230531728 05/07/2023 Varsha 1705001052WL018107 Varsha 00688 FINO0001446 1326 1326 Processed 31/07/2023 211006578 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
193 POHRI MP-05-001-052-001/342
(AAKURSI) 		1705001052NRG24050720230531828 05/07/2023 Buddiya 1705001052WL018107 Buddiya 00688 FINO0001446 1326 1326 Processed 31/07/2023 211006578 Buddiya UNION BANK OF INDIA(508500)
194 POHRI MP-05-001-052-001/342
(AAKURSI) 		1705001052NRG24050720230531824 05/07/2023 Buddiya 1705001052WL018107 Buddiya 00688 FINO0001446 1326 1326 Processed 31/07/2023 211006578 Buddiya UNION BANK OF INDIA(508500)
195 POHRI MP-05-001-052-001/342
(AAKURSI) 		1705001052NRG24050720230531829 05/07/2023 Lalaram 1705001052WL018107 Lalaram 00688 FINO0001446 1326 1326 Processed 31/07/2023 211006578 Lalaram STATE BANK OF INDIA(508548)
196 POHRI MP-05-001-052-001/342
(AAKURSI) 		1705001052NRG24050720230531825 05/07/2023 Lalaram 1705001052WL018107 Lalaram 00688 FINO0001446 1326 1326 Processed 31/07/2023 211006578 Lalaram STATE BANK OF INDIA(508548)
197 POHRI MP-05-001-052-001/342
(AAKURSI) 		1705001052NRG24050720230531823 05/07/2023 Mukesh 1705001052WL018107 Mukesh 00688 FINO0001446 1326 1326 Processed 31/07/2023 211006578 Mukesh STATE BANK OF INDIA(508548)
198 POHRI MP-05-001-052-001/342
(AAKURSI) 		1705001052NRG24050720230531827 05/07/2023 Mukesh 1705001052WL018107 Mukesh 00688 FINO0001446 1326 1326 Processed 31/07/2023 211006578 Mukesh STATE BANK OF INDIA(508548)
199 POHRI MP-05-001-052-001/342
(AAKURSI) 		1705001052NRG24050720230531826 05/07/2023 Ramshri 1705001052WL018107 Ramshri 00688 FINO0001446 1326 1326 Processed 31/07/2023 211006578 Ramshri STATE BANK OF INDIA(508548)
200 POHRI MP-05-001-052-001/342
(AAKURSI) 		1705001052NRG24050720230531830 05/07/2023 Ramshri 1705001052WL018107 Ramshri 00688 FINO0001446 1326 1326 Processed 31/07/2023 211006578 Ramshri STATE BANK OF INDIA(508548)
SubTotal 17238 17238
Total 262106 262106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_050723APB_FTO_149582 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 12597
2 POHRI MP1705001_050723APB_FTO_149582 Punjab National Bank PUNB0031610 Shivpuri 2652
3 POHRI MP1705001_050723APB_FTO_149582 Punjab National Bank PUNB0312700 SHIVPURI 35802
4 POHRI MP1705001_050723APB_FTO_149582 State Bank of India SBIN0003215 SHIVPURI 2652
5 POHRI MP1705001_050723APB_FTO_149582 State Bank of India SBIN0030118 POHRI 87516
6 POHRI MP1705001_050723APB_FTO_149582 Union Bank of India UBIN0543179 SIRSOUD 54808
7 POHRI MP1705001_050723APB_FTO_149582 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 38233
8 POHRI MP1705001_050723APB_FTO_149582 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 1326
9 POHRI MP1705001_050723APB_FTO_149582 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 9282
10 POHRI MP1705001_050723APB_FTO_149582 Fino Payments Bank Ltd FINO0001446 MP RO 17238

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