Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:32:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_140523APB_FTO_41236
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-05-001-040-001/236
(NARAIYAKHEDI) 		1705001040NRG24140520230180727 14/05/2023 girraj rawat 1705001040WL006913 girraj rawat 00045 BARB0SHIVMP 1105 1105 Processed 19/05/2023 775777619 girrajrawat STATE BANK OF INDIA(508548)
2 POHRI MP-05-001-040-002/83
(NARAIYAKHEDI) 		1705001040NRG24140520230180855 14/05/2023 gopal sharma 1705001040WL006913 gopal sharma 00045 BARB0SHIVMP 1105 1105 Processed 19/05/2023 775777619 gopalsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
3 POHRI MP-05-001-054-001/174
(SEVAKHEDI) 		1705001054NRG24140520230179738 14/05/2023 Devendra 1705001054WL006871 Devendra 00051 MAHB0001939 1326 1326 Processed 19/05/2023 775777619 Devendra BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
4 POHRI MP-05-001-054-001/110-A
(SEVAKHEDI) 		1705001054NRG24140520230179688 14/05/2023 Janak 1705001054WL006871 Janak 00177 IOBA0002420 1326 1326 Processed 19/05/2023 775777619 Janak STATE BANK OF INDIA(508548)
5 POHRI MP-05-001-054-001/110-A
(SEVAKHEDI) 		1705001054NRG24140520230179689 14/05/2023 Sarvadi 1705001054WL006871 Sarvadi 00177 IOBA0002420 1326 1326 Processed 19/05/2023 775777619 Sarvadi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 POHRI MP-05-001-025-003/126-A
(GONDARI) 		1705001025NRG24140520230181607 14/05/2023 bijeta kushwah 1705001025WL006943 bijeta kushwah 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 bijetakushwah STATE BANK OF INDIA(508548)
7 POHRI MP-05-001-025-003/196
(GONDARI) 		1705001025NRG24140520230181645 14/05/2023 hokam kushwah 1705001025WL006943 hokam kushwah 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 hokamkushwah STATE BANK OF INDIA(508548)
8 POHRI MP-05-001-025-003/197-A
(GONDARI) 		1705001025NRG24140520230181647 14/05/2023 udaysingh 1705001025WL006943 udaysingh 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 udaysingh STATE BANK OF INDIA(508548)
9 POHRI MP-05-001-025-003/33
(GONDARI) 		1705001025NRG24140520230181650 14/05/2023 dulhari jatav 1705001025WL006943 dulhari jatav 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 dulharijatav STATE BANK OF INDIA(508548)
10 POHRI MP-05-001-025-003/33
(GONDARI) 		1705001025NRG24140520230181651 14/05/2023 meharban jatav 1705001025WL006943 meharban jatav 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 meharbanjatav STATE BANK OF INDIA(508548)
11 POHRI MP-05-001-025-003/35-A
(GONDARI) 		1705001025NRG24140520230181655 14/05/2023 sughar singh pal 1705001025WL006943 sughar singh pal 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 sugharsinghpal STATE BANK OF INDIA(508548)
12 POHRI MP-05-001-025-003/58-A
(GONDARI) 		1705001025NRG24140520230181657 14/05/2023 ajmer kushwah 1705001025WL006943 ajmer kushwah 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 ajmerkushwah STATE BANK OF INDIA(508548)
13 POHRI MP-05-001-025-003/58-A
(GONDARI) 		1705001025NRG24140520230181658 14/05/2023 rajkumari kushwah 1705001025WL006943 rajkumari kushwah 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 rajkumarikushwah INDUSIND BANK(607189)
14 POHRI MP-05-001-025-003/69
(GONDARI) 		1705001025NRG24140520230181661 14/05/2023 Dinesh adiwasi 1705001025WL006943 Dinesh adiwasi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Dineshadiwasi UCO BANK(607066)
15 POHRI MP-05-001-025-003/80
(GONDARI) 		1705001025NRG24140520230181662 14/05/2023 Mukesh pal 1705001025WL006943 Mukesh pal 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Mukeshpal STATE BANK OF INDIA(508548)
16 POHRI MP-05-001-025-003/91-A
(GONDARI) 		1705001025NRG24140520230181666 14/05/2023 asha parihar 1705001025WL006943 asha parihar 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 ashaparihar STATE BANK OF INDIA(508548)
17 POHRI MP-05-001-034-001/189
(BILVARAMATA) 		1705001034NRG24140520230181807 14/05/2023 AJMER 1705001034WL006954 AJMER 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 AJMER INDIA POST PAYMENTS BANK LIMITED(508528)
18 POHRI MP-05-001-034-001/189
(BILVARAMATA) 		1705001034NRG24140520230181808 14/05/2023 MAMTA 1705001034WL006954 MAMTA 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
19 POHRI MP-05-001-034-001/241-A
(BILVARAMATA) 		1705001034NRG24140520230181799 14/05/2023 atarsingh 1705001034WL006950 atarsingh 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 atarsingh STATE BANK OF INDIA(508548)
20 POHRI MP-05-001-034-001/241-A
(BILVARAMATA) 		1705001034NRG24140520230181800 14/05/2023 sunita 1705001034WL006950 sunita 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 sunita STATE BANK OF INDIA(508548)
21 POHRI MP-05-001-034-001/241-B
(BILVARAMATA) 		1705001034NRG24140520230181802 14/05/2023 aarti 1705001034WL006950 aarti 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 aarti STATE BANK OF INDIA(508548)
22 POHRI MP-05-001-034-001/256-A
(BILVARAMATA) 		1705001034NRG24140520230181817 14/05/2023 DAKHANLAL 1705001034WL006959 DAKHANLAL 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 DAKHANLAL BANK OF BARODA(606985)
23 POHRI MP-05-001-034-001/256-A
(BILVARAMATA) 		1705001034NRG24140520230181818 14/05/2023 SAROJ 1705001034WL006959 SAROJ 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 SAROJ STATE BANK OF INDIA(508548)
24 POHRI MP-05-001-034-001/257
(BILVARAMATA) 		1705001034NRG24140520230181815 14/05/2023 SHISHUPAL RAWAT 1705001034WL006958 SHISHUPAL RAWAT 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 SHISHUPALRAWAT STATE BANK OF INDIA(508548)
25 POHRI MP-05-001-034-001/441
(BILVARAMATA) 		1705001034NRG24140520230181806 14/05/2023 ramsingh 1705001034WL006953 ramsingh 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 ramsingh STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-034-001/441
(BILVARAMATA) 		1705001034NRG24140520230181805 14/05/2023 sono adiwasi 1705001034WL006953 sono adiwasi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 sonoadiwasi STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-040-001/12-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180705 14/05/2023 sumran jatav 1705001040WL006913 sumran jatav 00415 SBIN0030118 1105 1105 Processed 19/05/2023 775777619 sumranjatav FINO PAYMENTS BANK LTD(608001)
28 POHRI MP-05-001-054-001/117-A
(SEVAKHEDI) 		1705001054NRG24140520230179694 14/05/2023 Anita 1705001054WL006871 Anita 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Anita STATE BANK OF INDIA(508548)
29 POHRI MP-05-001-054-001/117-A
(SEVAKHEDI) 		1705001054NRG24140520230179693 14/05/2023 Atarsingh 1705001054WL006871 Atarsingh 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Atarsingh BANK OF BARODA(606985)
30 POHRI MP-05-001-054-001/120
(SEVAKHEDI) 		1705001054NRG24140520230179695 14/05/2023 Dinesh 1705001054WL006871 Dinesh 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Dinesh STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-054-001/120
(SEVAKHEDI) 		1705001054NRG24140520230179696 14/05/2023 Urmila 1705001054WL006871 Urmila 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Urmila STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-054-001/126
(SEVAKHEDI) 		1705001054NRG24140520230179698 14/05/2023 Kamlesh 1705001054WL006871 Kamlesh 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Kamlesh STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-054-001/126
(SEVAKHEDI) 		1705001054NRG24140520230179697 14/05/2023 Upendra 1705001054WL006871 Upendra 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Upendra STATE BANK OF INDIA(508548)
34 POHRI MP-05-001-054-001/128
(SEVAKHEDI) 		1705001054NRG24140520230179699 14/05/2023 Bhura 1705001054WL006871 Bhura 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Bhura FINO PAYMENTS BANK LTD(608001)
35 POHRI MP-05-001-054-001/128
(SEVAKHEDI) 		1705001054NRG24140520230179700 14/05/2023 Rukmani 1705001054WL006871 Rukmani 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Rukmani STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-054-001/131
(SEVAKHEDI) 		1705001054NRG24140520230179703 14/05/2023 Mastram 1705001054WL006871 Mastram 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Mastram STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-054-001/133
(SEVAKHEDI) 		1705001054NRG24140520230179705 14/05/2023 Ravindra 1705001054WL006871 Ravindra 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Ravindra STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-054-001/133
(SEVAKHEDI) 		1705001054NRG24140520230179706 14/05/2023 Varfi 1705001054WL006871 Varfi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Varfi INDIA POST PAYMENTS BANK LIMITED(508528)
39 POHRI MP-05-001-054-001/135
(SEVAKHEDI) 		1705001054NRG24140520230179707 14/05/2023 Savitre 1705001054WL006871 Savitre 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Savitre STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-054-001/145
(SEVAKHEDI) 		1705001054NRG24140520230179711 14/05/2023 Anita 1705001054WL006871 Anita 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Anita STATE BANK OF INDIA(508548)
41 POHRI MP-05-001-054-001/147-A
(SEVAKHEDI) 		1705001054NRG24140520230179713 14/05/2023 Anjana 1705001054WL006871 Anjana 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Anjana STATE BANK OF INDIA(508548)
42 POHRI MP-05-001-054-001/147-A
(SEVAKHEDI) 		1705001054NRG24140520230179712 14/05/2023 MANSHARAM 1705001054WL006871 MANSHARAM 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 MANSHARAM STATE BANK OF INDIA(508548)
43 POHRI MP-05-001-054-001/155
(SEVAKHEDI) 		1705001054NRG24140520230179723 14/05/2023 Seema 1705001054WL006871 Seema 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Seema PUNJAB NATIONAL BANK(508568)
44 POHRI MP-05-001-054-001/158
(SEVAKHEDI) 		1705001054NRG24140520230179724 14/05/2023 laxmi 1705001054WL006871 laxmi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
45 POHRI MP-05-001-054-001/166
(SEVAKHEDI) 		1705001054NRG24140520230179727 14/05/2023 naresh 1705001054WL006871 naresh 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 naresh STATE BANK OF INDIA(508548)
46 POHRI MP-05-001-054-001/170
(SEVAKHEDI) 		1705001054NRG24140520230179731 14/05/2023 Santosh 1705001054WL006871 Santosh 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Santosh BANK OF INDIA(508505)
47 POHRI MP-05-001-054-001/171
(SEVAKHEDI) 		1705001054NRG24140520230179733 14/05/2023 Bachnu 1705001054WL006871 Bachnu 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Bachnu STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-054-001/171
(SEVAKHEDI) 		1705001054NRG24140520230179734 14/05/2023 Dulari 1705001054WL006871 Dulari 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Dulari MADHYANCHAL GRAMIN BANK(607232)
49 POHRI MP-05-001-054-001/172
(SEVAKHEDI) 		1705001054NRG24140520230179735 14/05/2023 Raghunadan 1705001054WL006871 Raghunadan 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Raghunadan STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-054-001/175
(SEVAKHEDI) 		1705001054NRG24140520230179740 14/05/2023 Hariom 1705001054WL006871 Hariom 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Hariom STATE BANK OF INDIA(508548)
51 POHRI MP-05-001-054-001/175
(SEVAKHEDI) 		1705001054NRG24140520230179741 14/05/2023 Sunita 1705001054WL006871 Sunita 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Sunita STATE BANK OF INDIA(508548)
52 POHRI MP-05-001-054-001/176
(SEVAKHEDI) 		1705001054NRG24140520230179742 14/05/2023 Somvativarma 1705001054WL006871 Somvativarma 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Somvativarma STATE BANK OF INDIA(508548)
53 POHRI MP-05-001-054-001/180
(SEVAKHEDI) 		1705001054NRG24140520230179748 14/05/2023 Senaj 1705001054WL006871 Senaj 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Senaj STATE BANK OF INDIA(508548)
54 POHRI MP-05-001-054-001/181
(SEVAKHEDI) 		1705001054NRG24140520230179749 14/05/2023 Birendra 1705001054WL006871 Birendra 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Birendra UNION BANK OF INDIA(508500)
55 POHRI MP-05-001-054-001/181
(SEVAKHEDI) 		1705001054NRG24140520230179751 14/05/2023 Rambatar 1705001054WL006871 Rambatar 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Rambatar IDBI BANK(607095)
56 POHRI MP-05-001-054-001/184
(SEVAKHEDI) 		1705001054NRG24140520230179752 14/05/2023 Nepal 1705001054WL006871 Nepal 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Nepal STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-054-001/20-A
(SEVAKHEDI) 		1705001054NRG24140520230179754 14/05/2023 Ashok 1705001054WL006871 Ashok 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Ashok STATE BANK OF INDIA(508548)
58 POHRI MP-05-001-054-001/20-A
(SEVAKHEDI) 		1705001054NRG24140520230179755 14/05/2023 Kiran 1705001054WL006871 Kiran 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Kiran STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-054-001/25
(SEVAKHEDI) 		1705001054NRG24140520230179761 14/05/2023 Devisingh 1705001054WL006871 Devisingh 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Devisingh STATE BANK OF INDIA(508548)
60 POHRI MP-05-001-054-001/25
(SEVAKHEDI) 		1705001054NRG24140520230179758 14/05/2023 gayni 1705001054WL006871 gayni 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 gayni STATE BANK OF INDIA(508548)
61 POHRI MP-05-001-054-001/25
(SEVAKHEDI) 		1705001054NRG24140520230179759 14/05/2023 vati bai 1705001054WL006871 vati bai 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 vatibai STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-054-001/25-A
(SEVAKHEDI) 		1705001054NRG24140520230179763 14/05/2023 Maya 1705001054WL006871 Maya 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Maya STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-054-001/25-A
(SEVAKHEDI) 		1705001054NRG24140520230179762 14/05/2023 Mukesh 1705001054WL006871 Mukesh 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Mukesh UNION BANK OF INDIA(508500)
64 POHRI MP-05-001-054-001/25-B
(SEVAKHEDI) 		1705001054NRG24140520230179764 14/05/2023 Sahavsingh 1705001054WL006871 Sahavsingh 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Sahavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 POHRI MP-05-001-054-001/33
(SEVAKHEDI) 		1705001054NRG24140520230179766 14/05/2023 kAMPURAM 1705001054WL006871 kAMPURAM 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 kAMPURAM STATE BANK OF INDIA(508548)
66 POHRI MP-05-001-054-001/33
(SEVAKHEDI) 		1705001054NRG24140520230179767 14/05/2023 vati 1705001054WL006871 vati 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 vati STATE BANK OF INDIA(508548)
67 POHRI MP-05-001-054-001/37-A
(SEVAKHEDI) 		1705001054NRG24140520230179768 14/05/2023 Keshav 1705001054WL006871 Keshav 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Keshav STATE BANK OF INDIA(508548)
68 POHRI MP-05-001-054-001/37-A
(SEVAKHEDI) 		1705001054NRG24140520230179769 14/05/2023 Lali 1705001054WL006871 Lali 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Lali UNION BANK OF INDIA(508500)
69 POHRI MP-05-001-054-001/4
(SEVAKHEDI) 		1705001054NRG24140520230179770 14/05/2023 KAPITAN SINGH 1705001054WL006871 KAPITAN SINGH 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 KAPITANSINGH STATE BANK OF INDIA(508548)
70 POHRI MP-05-001-054-001/4
(SEVAKHEDI) 		1705001054NRG24140520230179771 14/05/2023 SUNITA 1705001054WL006871 SUNITA 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 SUNITA STATE BANK OF INDIA(508548)
71 POHRI MP-05-001-054-001/40-A
(SEVAKHEDI) 		1705001054NRG24140520230179773 14/05/2023 Rekha 1705001054WL006871 Rekha 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Rekha STATE BANK OF INDIA(508548)
72 POHRI MP-05-001-054-001/40-A
(SEVAKHEDI) 		1705001054NRG24140520230179772 14/05/2023 Virendra 1705001054WL006871 Virendra 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Virendra BANK OF INDIA(508505)
73 POHRI MP-05-001-054-001/42
(SEVAKHEDI) 		1705001054NRG24140520230179774 14/05/2023 LAKHAN 1705001054WL006871 LAKHAN 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 LAKHAN STATE BANK OF INDIA(508548)
74 POHRI MP-05-001-054-001/42
(SEVAKHEDI) 		1705001054NRG24140520230179775 14/05/2023 Ruksana 1705001054WL006871 Ruksana 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Ruksana STATE BANK OF INDIA(508548)
75 POHRI MP-05-001-054-001/43-A
(SEVAKHEDI) 		1705001054NRG24140520230179777 14/05/2023 Juli 1705001054WL006871 Juli 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Juli BANK OF BARODA(606985)
76 POHRI MP-05-001-054-001/43-A
(SEVAKHEDI) 		1705001054NRG24140520230179776 14/05/2023 Sanjay 1705001054WL006871 Sanjay 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Sanjay INDIAN OVERSEAS BANK(508541)
77 POHRI MP-05-001-054-001/45
(SEVAKHEDI) 		1705001054NRG24140520230179780 14/05/2023 Mahesh 1705001054WL006871 Mahesh 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Mahesh STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-054-001/45
(SEVAKHEDI) 		1705001054NRG24140520230179778 14/05/2023 Nepal 1705001054WL006871 Nepal 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Nepal STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-054-001/52
(SEVAKHEDI) 		1705001054NRG24140520230179781 14/05/2023 Gopal 1705001054WL006871 Gopal 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Gopal STATE BANK OF INDIA(508548)
80 POHRI MP-05-001-054-001/56
(SEVAKHEDI) 		1705001054NRG24140520230179783 14/05/2023 Gaytree 1705001054WL006871 Gaytree 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Gaytree STATE BANK OF INDIA(508548)
81 POHRI MP-05-001-054-001/56
(SEVAKHEDI) 		1705001054NRG24140520230179782 14/05/2023 Kamarsingh 1705001054WL006871 Kamarsingh 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Kamarsingh STATE BANK OF INDIA(508548)
82 POHRI MP-05-001-054-001/77
(SEVAKHEDI) 		1705001054NRG24140520230179784 14/05/2023 Gajanlalal 1705001054WL006871 Gajanlalal 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Gajanlalal STATE BANK OF INDIA(508548)
83 POHRI MP-05-001-054-001/87
(SEVAKHEDI) 		1705001054NRG24140520230179786 14/05/2023 Khushabu 1705001054WL006871 Khushabu 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Khushabu STATE BANK OF INDIA(508548)
84 POHRI MP-05-001-054-001/89-A
(SEVAKHEDI) 		1705001054NRG24140520230179787 14/05/2023 Ballu 1705001054WL006871 Ballu 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Ballu STATE BANK OF INDIA(508548)
85 POHRI MP-05-001-054-002/12
(SEVAKHEDI) 		1705001054NRG24140520230181914 14/05/2023 ramsingh 1705001054WL006972 ramsingh 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 ramsingh STATE BANK OF INDIA(508548)
86 POHRI MP-05-001-054-002/12
(SEVAKHEDI) 		1705001054NRG24140520230181915 14/05/2023 shimla 1705001054WL006972 shimla 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 shimla STATE BANK OF INDIA(508548)
87 POHRI MP-05-001-054-002/12-A
(SEVAKHEDI) 		1705001054NRG24140520230181916 14/05/2023 deevan 1705001054WL006972 deevan 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 deevan STATE BANK OF INDIA(508548)
88 POHRI MP-05-001-054-002/15-A
(SEVAKHEDI) 		1705001054NRG24140520230181917 14/05/2023 parbati 1705001054WL006972 parbati 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 parbati FINO PAYMENTS BANK LTD(608001)
89 POHRI MP-05-001-054-002/15-A
(SEVAKHEDI) 		1705001054NRG24140520230181918 14/05/2023 parbati 1705001054WL006972 parbati 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 parbati STATE BANK OF INDIA(508548)
90 POHRI MP-05-001-054-002/18
(SEVAKHEDI) 		1705001054NRG24140520230181919 14/05/2023 Ramkali 1705001054WL006972 Ramkali 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Ramkali STATE BANK OF INDIA(508548)
91 POHRI MP-05-001-054-002/18
(SEVAKHEDI) 		1705001054NRG24140520230181921 14/05/2023 ramsaki 1705001054WL006972 ramsaki 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 ramsaki STATE BANK OF INDIA(508548)
92 POHRI MP-05-001-054-002/25
(SEVAKHEDI) 		1705001054NRG24140520230181922 14/05/2023 Guddi 1705001054WL006972 Guddi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Guddi STATE BANK OF INDIA(508548)
93 POHRI MP-05-001-054-002/25
(SEVAKHEDI) 		1705001054NRG24140520230181923 14/05/2023 Narayan 1705001054WL006972 Narayan 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Narayan STATE BANK OF INDIA(508548)
94 POHRI MP-05-001-054-002/33
(SEVAKHEDI) 		1705001054NRG24140520230181925 14/05/2023 Ghanshyam 1705001054WL006972 Ghanshyam 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Ghanshyam STATE BANK OF INDIA(508548)
95 POHRI MP-05-001-054-002/33
(SEVAKHEDI) 		1705001054NRG24140520230181926 14/05/2023 Guddi 1705001054WL006972 Guddi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Guddi STATE BANK OF INDIA(508548)
96 POHRI MP-05-001-054-002/33
(SEVAKHEDI) 		1705001054NRG24140520230181927 14/05/2023 sonu 1705001054WL006972 sonu 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 sonu STATE BANK OF INDIA(508548)
97 POHRI MP-05-001-067-002/104
(DOBHA) 		1705001067NRG24140520230182174 14/05/2023 ramniwas adiwashi 1705001067WL006975 ramniwas adiwashi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 ramniwasadiwashi STATE BANK OF INDIA(508548)
98 POHRI MP-05-001-067-002/105-A
(DOBHA) 		1705001067NRG24140520230182175 14/05/2023 Ramcharan Adiwashi 1705001067WL006975 Ramcharan Adiwashi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 RamcharanAdiwashi STATE BANK OF INDIA(508548)
99 POHRI MP-05-001-067-002/105-A
(DOBHA) 		1705001067NRG24140520230182176 14/05/2023 Sabutri Adiwashi 1705001067WL006975 Sabutri Adiwashi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 SabutriAdiwashi STATE BANK OF INDIA(508548)
100 POHRI MP-05-001-067-002/105-B
(DOBHA) 		1705001067NRG24140520230182177 14/05/2023 Sumran Adiwashi 1705001067WL006975 Sumran Adiwashi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 SumranAdiwashi STATE BANK OF INDIA(508548)
101 POHRI MP-05-001-067-002/109
(DOBHA) 		1705001067NRG24140520230182179 14/05/2023 PRAHALAD 1705001067WL006975 PRAHALAD 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 PRAHALAD STATE BANK OF INDIA(508548)
102 POHRI MP-05-001-067-002/110
(DOBHA) 		1705001067NRG24140520230182182 14/05/2023 MAHESH 1705001067WL006975 MAHESH 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 MAHESH STATE BANK OF INDIA(508548)
103 POHRI MP-05-001-067-002/110
(DOBHA) 		1705001067NRG24140520230182181 14/05/2023 MAHESH 1705001067WL006975 MAHESH 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 MAHESH STATE BANK OF INDIA(508548)
104 POHRI MP-05-001-067-002/125-A
(DOBHA) 		1705001067NRG24140520230182184 14/05/2023 Rayasingh Adiwashi 1705001067WL006975 Rayasingh Adiwashi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 RayasinghAdiwashi STATE BANK OF INDIA(508548)
105 POHRI MP-05-001-067-002/130-A
(DOBHA) 		1705001067NRG24140520230182187 14/05/2023 Meera Adiwashi 1705001067WL006975 Meera Adiwashi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 MeeraAdiwashi STATE BANK OF INDIA(508548)
106 POHRI MP-05-001-067-002/130-A
(DOBHA) 		1705001067NRG24140520230182186 14/05/2023 Ramdayal Adiwashi 1705001067WL006975 Ramdayal Adiwashi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 RamdayalAdiwashi STATE BANK OF INDIA(508548)
107 POHRI MP-05-001-067-002/135-A
(DOBHA) 		1705001067NRG24140520230182188 14/05/2023 Sundarlal Adiwashi 1705001067WL006975 Sundarlal Adiwashi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 SundarlalAdiwashi STATE BANK OF INDIA(508548)
108 POHRI MP-05-001-067-002/137
(DOBHA) 		1705001067NRG24140520230182189 14/05/2023 Leela Adiwasi 1705001067WL006975 Leela Adiwasi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 LeelaAdiwasi STATE BANK OF INDIA(508548)
109 POHRI MP-05-001-067-002/150-A
(DOBHA) 		1705001067NRG24140520230182191 14/05/2023 Shishupal Adiwshi 1705001067WL006975 Shishupal Adiwshi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 ShishupalAdiwshi STATE BANK OF INDIA(508548)
110 POHRI MP-05-001-067-002/150-A
(DOBHA) 		1705001067NRG24140520230182192 14/05/2023 Sukumari Adiwasi 1705001067WL006975 Sukumari Adiwasi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 SukumariAdiwasi STATE BANK OF INDIA(508548)
111 POHRI MP-05-001-067-002/155-A
(DOBHA) 		1705001067NRG24140520230182193 14/05/2023 durgesh adiwasi 1705001067WL006975 durgesh adiwasi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 durgeshadiwasi STATE BANK OF INDIA(508548)
112 POHRI MP-05-001-067-002/16
(DOBHA) 		1705001067NRG24140520230182197 14/05/2023 AKHERAM 1705001067WL006975 AKHERAM 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 AKHERAM STATE BANK OF INDIA(508548)
113 POHRI MP-05-001-067-002/16
(DOBHA) 		1705001067NRG24140520230182198 14/05/2023 Dhanti Adiwasi 1705001067WL006975 Dhanti Adiwasi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 DhantiAdiwasi STATE BANK OF INDIA(508548)
114 POHRI MP-05-001-067-002/164-A
(DOBHA) 		1705001067NRG24140520230182200 14/05/2023 Munni Adiwasi 1705001067WL006975 Munni Adiwasi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 MunniAdiwasi STATE BANK OF INDIA(508548)
115 POHRI MP-05-001-067-002/164-A
(DOBHA) 		1705001067NRG24140520230182199 14/05/2023 Nattha Adiwasi 1705001067WL006975 Nattha Adiwasi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 NatthaAdiwasi STATE BANK OF INDIA(508548)
116 POHRI MP-05-001-067-002/166-A
(DOBHA) 		1705001067NRG24140520230182202 14/05/2023 Gedavati Adiwasi 1705001067WL006975 Gedavati Adiwasi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 GedavatiAdiwasi STATE BANK OF INDIA(508548)
117 POHRI MP-05-001-067-002/170-A
(DOBHA) 		1705001067NRG24140520230182204 14/05/2023 Ramshree Adiwashi 1705001067WL006975 Ramshree Adiwashi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 RamshreeAdiwashi STATE BANK OF INDIA(508548)
118 POHRI MP-05-001-067-002/170-A
(DOBHA) 		1705001067NRG24140520230182203 14/05/2023 Subay Singh Adiwashi 1705001067WL006975 Subay Singh Adiwashi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 SubaySinghAdiwashi STATE BANK OF INDIA(508548)
119 POHRI MP-05-001-067-002/178-A
(DOBHA) 		1705001067NRG24140520230182209 14/05/2023 Leela Adiwasi 1705001067WL006975 Leela Adiwasi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 LeelaAdiwasi STATE BANK OF INDIA(508548)
120 POHRI MP-05-001-067-002/178-A
(DOBHA) 		1705001067NRG24140520230182208 14/05/2023 Mukesh Adiwasi 1705001067WL006975 Mukesh Adiwasi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 MukeshAdiwasi STATE BANK OF INDIA(508548)
121 POHRI MP-05-001-067-002/183-A
(DOBHA) 		1705001067NRG24140520230182210 14/05/2023 somsinghadiwasi 1705001067WL006975 somsinghadiwasi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 somsinghadiwasi STATE BANK OF INDIA(508548)
122 POHRI MP-05-001-067-002/191-A
(DOBHA) 		1705001067NRG24140520230182212 14/05/2023 anil adiwasi 1705001067WL006975 anil adiwasi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 aniladiwasi STATE BANK OF INDIA(508548)
123 POHRI MP-05-001-067-002/25
(DOBHA) 		1705001067NRG24140520230182214 14/05/2023 KALYAN 1705001067WL006975 KALYAN 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 KALYAN STATE BANK OF INDIA(508548)
124 POHRI MP-05-001-067-002/25
(DOBHA) 		1705001067NRG24140520230182215 14/05/2023 Nabbo Adiwashi 1705001067WL006975 Nabbo Adiwashi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 NabboAdiwashi STATE BANK OF INDIA(508548)
125 POHRI MP-05-001-067-002/28
(DOBHA) 		1705001067NRG24140520230182217 14/05/2023 KOMAL 1705001067WL006975 KOMAL 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 KOMAL STATE BANK OF INDIA(508548)
126 POHRI MP-05-001-067-002/28-A
(DOBHA) 		1705001067NRG24140520230182219 14/05/2023 Pooja Adiwasi 1705001067WL006975 Pooja Adiwasi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 PoojaAdiwasi STATE BANK OF INDIA(508548)
127 POHRI MP-05-001-067-002/52
(DOBHA) 		1705001067NRG24140520230182221 14/05/2023 GAJANLAL 1705001067WL006975 GAJANLAL 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 GAJANLAL STATE BANK OF INDIA(508548)
128 POHRI MP-05-001-067-002/53-A
(DOBHA) 		1705001067NRG24140520230182223 14/05/2023 ramo adiwasi 1705001067WL006975 ramo adiwasi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 ramoadiwasi STATE BANK OF INDIA(508548)
129 POHRI MP-05-001-067-002/53-C
(DOBHA) 		1705001067NRG24140520230182224 14/05/2023 Nanda Adiwashi 1705001067WL006975 Nanda Adiwashi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 NandaAdiwashi STATE BANK OF INDIA(508548)
130 POHRI MP-05-001-067-002/53-C
(DOBHA) 		1705001067NRG24140520230182225 14/05/2023 Sabo Adiwashi 1705001067WL006975 Sabo Adiwashi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 SaboAdiwashi STATE BANK OF INDIA(508548)
131 POHRI MP-05-001-067-002/59
(DOBHA) 		1705001067NRG24140520230182227 14/05/2023 CHANDRABHAN 1705001067WL006975 CHANDRABHAN 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 CHANDRABHAN STATE BANK OF INDIA(508548)
132 POHRI MP-05-001-067-002/59
(DOBHA) 		1705001067NRG24140520230182226 14/05/2023 CHANDRABHAN 1705001067WL006975 CHANDRABHAN 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 CHANDRABHAN STATE BANK OF INDIA(508548)
133 POHRI MP-05-001-067-002/64
(DOBHA) 		1705001067NRG24140520230182229 14/05/2023 KAILASH 1705001067WL006975 KAILASH 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 KAILASH STATE BANK OF INDIA(508548)
134 POHRI MP-05-001-067-002/64
(DOBHA) 		1705001067NRG24140520230182228 14/05/2023 KAILASH 1705001067WL006975 KAILASH 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 KAILASH STATE BANK OF INDIA(508548)
135 POHRI MP-05-001-067-002/65-A
(DOBHA) 		1705001067NRG24140520230182230 14/05/2023 Santram Adiwashi 1705001067WL006975 Santram Adiwashi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 SantramAdiwashi STATE BANK OF INDIA(508548)
136 POHRI MP-05-001-067-002/65-A
(DOBHA) 		1705001067NRG24140520230182231 14/05/2023 Somvati Adiwashi 1705001067WL006975 Somvati Adiwashi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 SomvatiAdiwashi STATE BANK OF INDIA(508548)
137 POHRI MP-05-001-067-002/65-B
(DOBHA) 		1705001067NRG24140520230182232 14/05/2023 Nanda Adiwashi 1705001067WL006975 Nanda Adiwashi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 NandaAdiwashi STATE BANK OF INDIA(508548)
138 POHRI MP-05-001-067-002/65-B
(DOBHA) 		1705001067NRG24140520230182233 14/05/2023 Sarvati Adiwashi 1705001067WL006975 Sarvati Adiwashi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 SarvatiAdiwashi STATE BANK OF INDIA(508548)
139 POHRI MP-05-001-067-002/69-A
(DOBHA) 		1705001067NRG24140520230182234 14/05/2023 Pillu Adiwashi 1705001067WL006975 Pillu Adiwashi 00415 SBIN0030118 1105 1105 Processed 19/05/2023 775777619 PilluAdiwashi STATE BANK OF INDIA(508548)
140 POHRI MP-05-001-067-002/71
(DOBHA) 		1705001067NRG24140520230182237 14/05/2023 naran 1705001067WL006975 naran 00415 SBIN0030118 1105 1105 Processed 19/05/2023 775777619 naran STATE BANK OF INDIA(508548)
141 POHRI MP-05-001-067-002/71
(DOBHA) 		1705001067NRG24140520230182236 14/05/2023 NARAN 1705001067WL006975 NARAN 00415 SBIN0030118 1105 1105 Processed 19/05/2023 775777619 NARAN STATE BANK OF INDIA(508548)
142 POHRI MP-05-001-067-002/77
(DOBHA) 		1705001067NRG24140520230182238 14/05/2023 Ramdeen Adiwasi 1705001067WL006975 Ramdeen Adiwasi 00415 SBIN0030118 1105 1105 Processed 19/05/2023 775777619 RamdeenAdiwasi STATE BANK OF INDIA(508548)
143 POHRI MP-05-001-067-002/79
(DOBHA) 		1705001067NRG24140520230182241 14/05/2023 vijaysingh 1705001067WL006975 vijaysingh 00415 SBIN0030118 1105 1105 Processed 19/05/2023 775777619 vijaysingh STATE BANK OF INDIA(508548)
144 POHRI MP-05-001-067-002/79
(DOBHA) 		1705001067NRG24140520230182240 14/05/2023 VIJAYSINGH 1705001067WL006975 VIJAYSINGH 00415 SBIN0030118 1105 1105 Processed 19/05/2023 775777619 VIJAYSINGH STATE BANK OF INDIA(508548)
145 POHRI MP-05-001-067-002/91
(DOBHA) 		1705001067NRG24140520230182243 14/05/2023 GAJANLAL 1705001067WL006975 GAJANLAL 00415 SBIN0030118 1105 1105 Processed 19/05/2023 775777619 GAJANLAL STATE BANK OF INDIA(508548)
146 POHRI MP-05-001-067-002/91
(DOBHA) 		1705001067NRG24140520230182242 14/05/2023 GAJANLAL 1705001067WL006975 GAJANLAL 00415 SBIN0030118 1105 1105 Processed 19/05/2023 775777619 GAJANLAL STATE BANK OF INDIA(508548)
147 POHRI MP-05-001-067-002/92-A
(DOBHA) 		1705001067NRG24140520230182245 14/05/2023 gayatri adiwasi 1705001067WL006975 gayatri adiwasi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 gayatriadiwasi STATE BANK OF INDIA(508548)
148 POHRI MP-05-001-067-002/92-A
(DOBHA) 		1705001067NRG24140520230182244 14/05/2023 heerasingh adiwasi 1705001067WL006975 heerasingh adiwasi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 heerasinghadiwasi STATE BANK OF INDIA(508548)
149 POHRI MP-05-001-067-002/92-B
(DOBHA) 		1705001067NRG24140520230182246 14/05/2023 Heeralal Adiwasi 1705001067WL006975 Heeralal Adiwasi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 HeeralalAdiwasi STATE BANK OF INDIA(508548)
150 POHRI MP-05-001-067-002/94
(DOBHA) 		1705001067NRG24140520230182247 14/05/2023 JANVED 1705001067WL006975 JANVED 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 JANVED STATE BANK OF INDIA(508548)
151 POHRI MP-05-001-067-002/96
(DOBHA) 		1705001067NRG24140520230182249 14/05/2023 ramshwrup 1705001067WL006975 ramshwrup 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 ramshwrup STATE BANK OF INDIA(508548)
152 POHRI MP-05-001-067-002/96
(DOBHA) 		1705001067NRG24140520230182248 14/05/2023 RAMSHWRUP 1705001067WL006975 RAMSHWRUP 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 RAMSHWRUP STATE BANK OF INDIA(508548)
153 POHRI MP-05-001-070-001/394
(MAHALONI) 		1705001070NRG24140520230182780 14/05/2023 HAKIM YADAV 1705001070WL006989 HAKIM YADAV 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 HAKIMYADAV IDFC BANK LIMITED(608117)
154 POHRI MP-05-001-070-002/222
(MAHALONI) 		1705001070NRG24140520230182783 14/05/2023 Seva 1705001070WL006989 Seva 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Seva STATE BANK OF INDIA(508548)
155 POHRI MP-05-001-070-002/224
(MAHALONI) 		1705001070NRG24140520230182784 14/05/2023 KAMLESH 1705001070WL006989 KAMLESH 00415 SBIN0030118 1326 1326 Rejected 19/05/2023 775777619 Aadhaar Number not Mapped to Account Number
156 POHRI MP-05-001-070-002/226
(MAHALONI) 		1705001070NRG24140520230182786 14/05/2023 BHUPAT 1705001070WL006989 BHUPAT 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 BHUPAT STATE BANK OF INDIA(508548)
157 POHRI MP-05-001-070-002/226
(MAHALONI) 		1705001070NRG24140520230182787 14/05/2023 SAROJ 1705001070WL006989 SAROJ 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 SAROJ STATE BANK OF INDIA(508548)
158 POHRI MP-05-001-070-002/230
(MAHALONI) 		1705001070NRG24140520230182788 14/05/2023 SUPETI ADIWASI 1705001070WL006989 SUPETI ADIWASI 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 SUPETIADIWASI STATE BANK OF INDIA(508548)
159 POHRI MP-05-001-070-002/24
(MAHALONI) 		1705001070NRG24140520230182789 14/05/2023 Kamal 1705001070WL006989 Kamal 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Kamal STATE BANK OF INDIA(508548)
160 POHRI MP-05-001-070-002/55
(MAHALONI) 		1705001070NRG24140520230182799 14/05/2023 KAPOORI 1705001070WL006989 KAPOORI 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 KAPOORI STATE BANK OF INDIA(508548)
161 POHRI MP-05-001-070-002/67
(MAHALONI) 		1705001070NRG24140520230182800 14/05/2023 PREMVATI 1705001070WL006989 PREMVATI 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 PREMVATI STATE BANK OF INDIA(508548)
162 POHRI MP-05-001-070-002/67-A
(MAHALONI) 		1705001070NRG24140520230182802 14/05/2023 RAGHUVATI 1705001070WL006989 RAGHUVATI 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 RAGHUVATI STATE BANK OF INDIA(508548)
163 POHRI MP-05-001-070-002/67-A
(MAHALONI) 		1705001070NRG24140520230182803 14/05/2023 VARSHA 1705001070WL006989 VARSHA 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 VARSHA STATE BANK OF INDIA(508548)
164 POHRI MP-05-001-077-002/59
(AGRRA) 		1705001077NRG24140520230181111 14/05/2023 Raghuveer 1705001077WL006925 Raghuveer 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 Raghuveer STATE BANK OF INDIA(508548)
165 POHRI MP-05-001-077-002/59-A
(AGRRA) 		1705001077NRG24140520230181875 14/05/2023 Arti Adiwasi 1705001077WL006967 Arti Adiwasi 00415 SBIN0030118 663 663 Processed 19/05/2023 775777619 ArtiAdiwasi STATE BANK OF INDIA(508548)
166 POHRI MP-05-001-077-002/59-A
(AGRRA) 		1705001077NRG24140520230181874 14/05/2023 Santan adiwasi 1705001077WL006967 Santan adiwasi 00415 SBIN0030118 663 663 Processed 19/05/2023 775777619 Santanadiwasi STATE BANK OF INDIA(508548)
167 POHRI MP-05-001-077-002/83-B
(AGRRA) 		1705001077NRG24140520230181876 14/05/2023 China adiwasi 1705001077WL006967 China adiwasi 00415 SBIN0030118 663 663 Processed 19/05/2023 775777619 Chinaadiwasi STATE BANK OF INDIA(508548)
168 POHRI MP-05-001-077-003/21
(AGRRA) 		1705001077NRG24140520230181113 14/05/2023 CHAND BANJARA 1705001077WL006925 CHAND BANJARA 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 CHANDBANJARA STATE BANK OF INDIA(508548)
169 POHRI MP-05-001-077-003/21
(AGRRA) 		1705001077NRG24140520230181112 14/05/2023 KAILASHI 1705001077WL006925 KAILASHI 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777619 KAILASHI STATE BANK OF INDIA(508548)
SubTotal 213486 213486
170 POHRI MP-05-001-025-003/10
(GONDARI) 		1705001025NRG24140520230181601 14/05/2023 Rajaram 1705001025WL006943 Rajaram 00462 UCBA0001139 1326 1326 Processed 19/05/2023 775777619 Rajaram UCO BANK(607066)
171 POHRI MP-05-001-025-003/103
(GONDARI) 		1705001025NRG24140520230181603 14/05/2023 Ramnivasi jatav 1705001025WL006943 Ramnivasi jatav 00462 UCBA0001139 1326 1326 Processed 19/05/2023 775777619 Ramnivasijatav FINO PAYMENTS BANK LTD(608001)
172 POHRI MP-05-001-025-003/103
(GONDARI) 		1705001025NRG24140520230181602 14/05/2023 soneram 1705001025WL006943 soneram 00462 UCBA0001139 1326 1326 Processed 19/05/2023 775777619 soneram UCO BANK(607066)
173 POHRI MP-05-001-025-003/107
(GONDARI) 		1705001025NRG24140520230181604 14/05/2023 Bachan 1705001025WL006943 Bachan 00462 UCBA0001139 1326 1326 Processed 19/05/2023 775777619 Bachan UCO BANK(607066)
174 POHRI MP-05-001-025-003/107
(GONDARI) 		1705001025NRG24140520230181605 14/05/2023 ramvati jatav 1705001025WL006943 ramvati jatav 00462 UCBA0001139 1326 1326 Processed 19/05/2023 775777619 ramvatijatav UCO BANK(607066)
175 POHRI MP-05-001-025-003/128-A
(GONDARI) 		1705001025NRG24140520230181608 14/05/2023 munshi ram parihar 1705001025WL006943 munshi ram parihar 00462 UCBA0001139 1326 1326 Processed 19/05/2023 775777619 munshiramparihar IDBI BANK(607095)
176 POHRI MP-05-001-025-003/130
(GONDARI) 		1705001025NRG24140520230181610 14/05/2023 bandana bairagi 1705001025WL006943 bandana bairagi 00462 UCBA0001139 1326 1326 Processed 19/05/2023 775777619 bandanabairagi UCO BANK(607066)
177 POHRI MP-05-001-025-003/130
(GONDARI) 		1705001025NRG24140520230181609 14/05/2023 bishnu das 1705001025WL006943 bishnu das 00462 UCBA0001139 1326 1326 Processed 19/05/2023 775777619 bishnudas UCO BANK(607066)
178 POHRI MP-05-001-025-003/164-A
(GONDARI) 		1705001025NRG24140520230181641 14/05/2023 ganshayam 1705001025WL006943 ganshayam 00462 UCBA0001139 1326 1326 Processed 19/05/2023 775777619 ganshayam UCO BANK(607066)
179 POHRI MP-05-001-025-003/164-A
(GONDARI) 		1705001025NRG24140520230181642 14/05/2023 Rajkumari prajapati 1705001025WL006943 Rajkumari prajapati 00462 UCBA0001139 1326 1326 Processed 19/05/2023 775777619 Rajkumariprajapati UCO BANK(607066)
180 POHRI MP-05-001-025-003/192
(GONDARI) 		1705001025NRG24140520230181643 14/05/2023 amar lal kushwah 1705001025WL006943 amar lal kushwah 00462 UCBA0001139 1326 1326 Processed 19/05/2023 775777619 amarlalkushwah UCO BANK(607066)
181 POHRI MP-05-001-025-003/196
(GONDARI) 		1705001025NRG24140520230181646 14/05/2023 sakhi kushwah 1705001025WL006943 sakhi kushwah 00462 UCBA0001139 1326 1326 Processed 19/05/2023 775777619 sakhikushwah UCO BANK(607066)
182 POHRI MP-05-001-025-003/197-A
(GONDARI) 		1705001025NRG24140520230181648 14/05/2023 dhanti kushwah 1705001025WL006943 dhanti kushwah 00462 UCBA0001139 1326 1326 Processed 19/05/2023 775777619 dhantikushwah UCO BANK(607066)
183 POHRI MP-05-001-025-003/33
(GONDARI) 		1705001025NRG24140520230181649 14/05/2023 Kashiram 1705001025WL006943 Kashiram 00462 UCBA0001139 1326 1326 Processed 19/05/2023 775777619 Kashiram UCO BANK(607066)
184 POHRI MP-05-001-025-003/35-A
(GONDARI) 		1705001025NRG24140520230181654 14/05/2023 devaki 1705001025WL006943 devaki 00462 UCBA0001139 1326 1326 Processed 19/05/2023 775777619 devaki UCO BANK(607066)
185 POHRI MP-05-001-025-003/35-A
(GONDARI) 		1705001025NRG24140520230181653 14/05/2023 Hakim 1705001025WL006943 Hakim 00462 UCBA0001139 1326 1326 Processed 19/05/2023 775777619 Hakim UCO BANK(607066)
186 POHRI MP-05-001-025-003/35-B
(GONDARI) 		1705001025NRG24140520230181656 14/05/2023 Arti 1705001025WL006943 Arti 00462 UCBA0001139 1326 1326 Processed 19/05/2023 775777619 Arti UCO BANK(607066)
187 POHRI MP-05-001-025-003/59-A
(GONDARI) 		1705001025NRG24140520230181660 14/05/2023 Indraa kushwah 1705001025WL006943 Indraa kushwah 00462 UCBA0001139 1326 1326 Processed 19/05/2023 775777619 Indraakushwah UCO BANK(607066)
188 POHRI MP-05-001-025-003/80
(GONDARI) 		1705001025NRG24140520230181663 14/05/2023 kanahiya 1705001025WL006943 kanahiya 00462 UCBA0001139 1326 1326 Processed 19/05/2023 775777619 kanahiya STATE BANK OF INDIA(508548)
189 POHRI MP-05-001-025-003/82
(GONDARI) 		1705001025NRG24140520230181664 14/05/2023 komal 1705001025WL006943 komal 00462 UCBA0001139 1326 1326 Processed 19/05/2023 775777619 komal UCO BANK(607066)
190 POHRI MP-05-001-025-003/92
(GONDARI) 		1705001025NRG24140520230181668 14/05/2023 aasha parihar 1705001025WL006943 aasha parihar 00462 UCBA0001139 1326 1326 Processed 19/05/2023 775777619 aashaparihar UCO BANK(607066)
191 POHRI MP-05-001-025-003/93
(GONDARI) 		1705001025NRG24140520230181669 14/05/2023 shivraj 1705001025WL006943 shivraj 00462 UCBA0001139 1326 1326 Processed 19/05/2023 775777619 shivraj UCO BANK(607066)
192 POHRI MP-05-001-025-003/94
(GONDARI) 		1705001025NRG24140520230181671 14/05/2023 geeta parihar 1705001025WL006943 geeta parihar 00462 UCBA0001139 1326 1326 Processed 19/05/2023 775777619 geetaparihar UCO BANK(607066)
193 POHRI MP-05-001-025-003/94
(GONDARI) 		1705001025NRG24140520230181670 14/05/2023 jasram 1705001025WL006943 jasram 00462 UCBA0001139 1326 1326 Processed 19/05/2023 775777619 jasram UCO BANK(607066)
SubTotal 31824 31824
194 POHRI MP-05-001-040-001/140
(NARAIYAKHEDI) 		1705001040NRG24140520230180712 14/05/2023 pratap rawat 1705001040WL006913 pratap rawat 00468 UBIN0542717 1105 1105 Processed 19/05/2023 775777619 prataprawat FINO PAYMENTS BANK LTD(608001)
195 POHRI MP-05-001-040-001/255-B
(NARAIYAKHEDI) 		1705001040NRG24140520230180730 14/05/2023 brahmanand sharma 1705001040WL006913 brahmanand sharma 00468 UBIN0542717 1105 1105 Processed 19/05/2023 775777619 brahmanandsharma BANK OF INDIA(508505)
196 POHRI MP-05-001-040-001/266
(NARAIYAKHEDI) 		1705001040NRG24140520230180736 14/05/2023 lahri rawat 1705001040WL006913 lahri rawat 00468 UBIN0542717 1105 1105 Processed 19/05/2023 775777619 lahrirawat STATE BANK OF INDIA(508548)
197 POHRI MP-05-001-040-001/271
(NARAIYAKHEDI) 		1705001040NRG24140520230180737 14/05/2023 jagdish rawat 1705001040WL006913 jagdish rawat 00468 UBIN0542717 1105 1105 Processed 19/05/2023 775777619 jagdishrawat MADHYANCHAL GRAMIN BANK(607232)
198 POHRI MP-05-001-040-001/282
(NARAIYAKHEDI) 		1705001040NRG24140520230180750 14/05/2023 aneksingh rawat 1705001040WL006913 aneksingh rawat 00468 UBIN0542717 1105 1105 Processed 19/05/2023 775777619 aneksinghrawat STATE BANK OF INDIA(508548)
199 POHRI MP-05-001-040-001/293
(NARAIYAKHEDI) 		1705001040NRG24140520230180757 14/05/2023 kharga jatav 1705001040WL006913 kharga jatav 00468 UBIN0542717 1105 1105 Processed 19/05/2023 775777619 khargajatav MADHYANCHAL GRAMIN BANK(607232)
200 POHRI MP-05-001-040-001/346
(NARAIYAKHEDI) 		1705001040NRG24140520230180779 14/05/2023 ramswaroop rawat 1705001040WL006913 ramswaroop rawat 00468 UBIN0542717 1105 1105 Processed 19/05/2023 775777619 ramswarooprawat BANK OF BARODA(606985)
201 POHRI MP-05-001-040-001/346-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180780 14/05/2023 pravin rawat 1705001040WL006913 pravin rawat 00468 UBIN0542717 1105 1105 Processed 19/05/2023 775777619 pravinrawat STATE BANK OF INDIA(508548)
202 POHRI MP-05-001-040-001/366-C
(NARAIYAKHEDI) 		1705001040NRG24140520230180807 14/05/2023 vijay rawat 1705001040WL006913 vijay rawat 00468 UBIN0542717 1105 1105 Processed 19/05/2023 775777619 vijayrawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9945 9945
203 POHRI MP-05-001-054-001/141
(SEVAKHEDI) 		1705001054NRG24140520230179709 14/05/2023 Bhuri 1705001054WL006871 Bhuri 00468 UBIN0543179 1326 1326 Processed 19/05/2023 775777619 Bhuri STATE BANK OF INDIA(508548)
204 POHRI MP-05-001-054-001/15-A
(SEVAKHEDI) 		1705001054NRG24140520230179715 14/05/2023 Rambai 1705001054WL006871 Rambai 00468 UBIN0543179 1326 1326 Processed 19/05/2023 775777619 Rambai UNION BANK OF INDIA(508500)
205 POHRI MP-05-001-054-001/15-A
(SEVAKHEDI) 		1705001054NRG24140520230179714 14/05/2023 Vijay 1705001054WL006871 Vijay 00468 UBIN0543179 1326 1326 Processed 19/05/2023 775777619 Vijay HDFC BANK LTD(607152)
206 POHRI MP-05-001-054-001/177
(SEVAKHEDI) 		1705001054NRG24140520230179743 14/05/2023 Neelam 1705001054WL006871 Neelam 00468 UBIN0543179 1326 1326 Processed 19/05/2023 775777619 Neelam UNION BANK OF INDIA(508500)
207 POHRI MP-05-001-054-001/177
(SEVAKHEDI) 		1705001054NRG24140520230179744 14/05/2023 Pooja 1705001054WL006871 Pooja 00468 UBIN0543179 1326 1326 Processed 19/05/2023 775777619 Pooja STATE BANK OF INDIA(508548)
SubTotal 6630 6630
208 POHRI MP-05-001-040-001/316
(NARAIYAKHEDI) 		1705001040NRG24140520230180758 14/05/2023 anand sharma 1705001040WL006913 anand sharma 00468 UBIN0561321 1105 1105 Processed 19/05/2023 775777619 anandsharma STATE BANK OF INDIA(508548)
209 POHRI MP-05-001-040-001/319
(NARAIYAKHEDI) 		1705001040NRG24140520230180759 14/05/2023 pavan sharma 1705001040WL006913 pavan sharma 00468 UBIN0561321 1105 1105 Processed 19/05/2023 775777619 pavansharma UNION BANK OF INDIA(508500)
SubTotal 2210 2210
210 POHRI MP-05-001-025-003/126-A
(GONDARI) 		1705001025NRG24140520230181606 14/05/2023 Dolatram kushwah 1705001025WL006943 Dolatram kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777619 Dolatramkushwah MADHYANCHAL GRAMIN BANK(607232)
211 POHRI MP-05-001-034-001/15
(BILVARAMATA) 		1705001034NRG24140520230181812 14/05/2023 CHINA 1705001034WL006956 CHINA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777619 CHINA MADHYANCHAL GRAMIN BANK(607232)
212 POHRI MP-05-001-034-001/15
(BILVARAMATA) 		1705001034NRG24140520230181811 14/05/2023 DEVISINGH 1705001034WL006956 DEVISINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777619 DEVISINGH STATE BANK OF INDIA(508548)
213 POHRI MP-05-001-034-001/15
(BILVARAMATA) 		1705001034NRG24140520230181810 14/05/2023 KUPASI 1705001034WL006956 KUPASI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777619 KUPASI INDIA POST PAYMENTS BANK LIMITED(508528)
214 POHRI MP-05-001-034-001/195
(BILVARAMATA) 		1705001034NRG24140520230181803 14/05/2023 AMAR LAL 1705001034WL006951 AMAR LAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777619 AMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
215 POHRI MP-05-001-034-001/241-B
(BILVARAMATA) 		1705001034NRG24140520230181801 14/05/2023 shishupal 1705001034WL006950 shishupal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777619 shishupal FINO PAYMENTS BANK LTD(608001)
216 POHRI MP-05-001-034-001/256
(BILVARAMATA) 		1705001034NRG24140520230181819 14/05/2023 sarvan 1705001034WL006960 sarvan 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777619 sarvan MADHYANCHAL GRAMIN BANK(607232)
217 POHRI MP-05-001-034-001/257
(BILVARAMATA) 		1705001034NRG24140520230181814 14/05/2023 GAJANLAL 1705001034WL006958 GAJANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777619 GAJANLAL MADHYANCHAL GRAMIN BANK(607232)
218 POHRI MP-05-001-034-001/257
(BILVARAMATA) 		1705001034NRG24140520230181816 14/05/2023 sonam rawat 1705001034WL006958 sonam rawat 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777619 sonamrawat STATE BANK OF INDIA(508548)
219 POHRI MP-05-001-034-001/296
(BILVARAMATA) 		1705001034NRG24140520230181813 14/05/2023 GOBARDHAN RAWAT 1705001034WL006957 GOBARDHAN RAWAT 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775777619 GOBARDHANRAWAT MADHYANCHAL GRAMIN BANK(607232)
220 POHRI MP-05-001-034-001/35-A
(BILVARAMATA) 		1705001034NRG24140520230181804 14/05/2023 Visnu 1705001034WL006952 Visnu 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777619 Visnu MADHYANCHAL GRAMIN BANK(607232)
221 POHRI MP-05-001-034-001/57
(BILVARAMATA) 		1705001034NRG24140520230181809 14/05/2023 AMAR SINGH 1705001034WL006955 AMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777619 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
222 POHRI MP-05-001-040-001/100-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180697 14/05/2023 shivdyal 1705001040WL006913 shivdyal 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775777619 shivdyal FINO PAYMENTS BANK LTD(608001)
223 POHRI MP-05-001-040-001/122-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180706 14/05/2023 brajmohan rawat 1705001040WL006913 brajmohan rawat 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775777619 brajmohanrawat MADHYANCHAL GRAMIN BANK(607232)
224 POHRI MP-05-001-040-001/187
(NARAIYAKHEDI) 		1705001040NRG24140520230180718 14/05/2023 udhybhan 1705001040WL006913 udhybhan 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775777619 udhybhan BANK OF BARODA(606985)
225 POHRI MP-05-001-040-001/214
(NARAIYAKHEDI) 		1705001040NRG24140520230180722 14/05/2023 Ashok 1705001040WL006913 Ashok 00602 SBIN0RRMBGB 884 884 Processed 19/05/2023 775777619 Ashok STATE BANK OF INDIA(508548)
226 POHRI MP-05-001-040-001/79
(NARAIYAKHEDI) 		1705001040NRG24140520230180834 14/05/2023 banti shakya 1705001040WL006913 banti shakya 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775777619 bantishakya MADHYANCHAL GRAMIN BANK(607232)
227 POHRI MP-05-001-040-001/87-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180837 14/05/2023 Dinesh Rawat 1705001040WL006913 Dinesh Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775777619 DineshRawat FINO PAYMENTS BANK LTD(608001)
228 POHRI MP-05-001-054-001/110
(SEVAKHEDI) 		1705001054NRG24140520230179687 14/05/2023 Krinti 1705001054WL006871 Krinti 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777619 Krinti STATE BANK OF INDIA(508548)
229 POHRI MP-05-001-054-001/114
(SEVAKHEDI) 		1705001054NRG24140520230179690 14/05/2023 Birendra 1705001054WL006871 Birendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777619 Birendra STATE BANK OF INDIA(508548)
230 POHRI MP-05-001-054-001/114
(SEVAKHEDI) 		1705001054NRG24140520230179691 14/05/2023 Manjoo 1705001054WL006871 Manjoo 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777619 Manjoo MADHYANCHAL GRAMIN BANK(607232)
231 POHRI MP-05-001-054-001/151
(SEVAKHEDI) 		1705001054NRG24140520230179716 14/05/2023 khadsingh 1705001054WL006871 khadsingh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777619 khadsingh MADHYANCHAL GRAMIN BANK(607232)
232 POHRI MP-05-001-054-001/151-A
(SEVAKHEDI) 		1705001054NRG24140520230179718 14/05/2023 jyotiraj 1705001054WL006871 jyotiraj 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777619 jyotiraj INDIA POST PAYMENTS BANK LIMITED(508528)
233 POHRI MP-05-001-054-001/151-A
(SEVAKHEDI) 		1705001054NRG24140520230179719 14/05/2023 rani 1705001054WL006871 rani 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777619 rani MADHYANCHAL GRAMIN BANK(607232)
234 POHRI MP-05-001-054-001/165
(SEVAKHEDI) 		1705001054NRG24140520230179725 14/05/2023 Suresh 1705001054WL006871 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777619 Suresh STATE BANK OF INDIA(508548)
235 POHRI MP-05-001-054-001/165
(SEVAKHEDI) 		1705001054NRG24140520230179726 14/05/2023 Vimla 1705001054WL006871 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777619 Vimla STATE BANK OF INDIA(508548)
236 POHRI MP-05-001-054-001/168
(SEVAKHEDI) 		1705001054NRG24140520230179729 14/05/2023 Dinesh 1705001054WL006871 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777619 Dinesh MADHYANCHAL GRAMIN BANK(607232)
237 POHRI MP-05-001-054-001/18
(SEVAKHEDI) 		1705001054NRG24140520230179746 14/05/2023 moisam 1705001054WL006871 moisam 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777619 moisam STATE BANK OF INDIA(508548)
238 POHRI MP-05-001-054-001/20-A
(SEVAKHEDI) 		1705001054NRG24140520230179756 14/05/2023 urgesh 1705001054WL006871 urgesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777619 urgesh MADHYANCHAL GRAMIN BANK(607232)
239 POHRI MP-05-001-054-001/23
(SEVAKHEDI) 		1705001054NRG24140520230179757 14/05/2023 sakur 1705001054WL006871 sakur 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777619 sakur STATE BANK OF INDIA(508548)
240 POHRI MP-05-001-067-002/105-B
(DOBHA) 		1705001067NRG24140520230182178 14/05/2023 Machala Adiwashi 1705001067WL006975 Machala Adiwashi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777619 MachalaAdiwashi MADHYANCHAL GRAMIN BANK(607232)
241 POHRI MP-05-001-067-002/125-A
(DOBHA) 		1705001067NRG24140520230182185 14/05/2023 Champa Adiwasi 1705001067WL006975 Champa Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777619 ChampaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
242 POHRI MP-05-001-067-002/166-A
(DOBHA) 		1705001067NRG24140520230182201 14/05/2023 Gendilal Adiwasi 1705001067WL006975 Gendilal Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777619 GendilalAdiwasi MADHYANCHAL GRAMIN BANK(607232)
243 POHRI MP-05-001-067-002/174-A
(DOBHA) 		1705001067NRG24140520230182207 14/05/2023 vanarsi adiwasi 1705001067WL006975 vanarsi adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777619 vanarsiadiwasi MADHYANCHAL GRAMIN BANK(607232)
244 POHRI MP-05-001-067-002/69-A
(DOBHA) 		1705001067NRG24140520230182235 14/05/2023 Ummedi Adiwashi 1705001067WL006975 Ummedi Adiwashi 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775777619 UmmediAdiwashi STATE BANK OF INDIA(508548)
245 POHRI MP-05-001-070-002/222
(MAHALONI) 		1705001070NRG24140520230182782 14/05/2023 Kishora 1705001070WL006989 Kishora 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777619 Kishora MADHYANCHAL GRAMIN BANK(607232)
246 POHRI MP-05-001-070-002/3
(MAHALONI) 		1705001070NRG24140520230182790 14/05/2023 Ratanlal 1705001070WL006989 Ratanlal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777619 Ratanlal MADHYANCHAL GRAMIN BANK(607232)
247 POHRI MP-05-001-070-002/4
(MAHALONI) 		1705001070NRG24140520230182793 14/05/2023 Ramcharan 1705001070WL006989 Ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777619 Ramcharan IDFC BANK LIMITED(608117)
248 POHRI MP-05-001-070-002/99-B
(MAHALONI) 		1705001070NRG24140520230182806 14/05/2023 PRATAP 1705001070WL006989 PRATAP 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777619 PRATAP STATE BANK OF INDIA(508548)
SubTotal 49283 49283
249 POHRI MP-05-001-040-001/173
(NARAIYAKHEDI) 		1705001040NRG24140520230180716 14/05/2023 Laxmi 1705001040WL006913 Laxmi 00688 FINO0001001 1105 1105 Processed 19/05/2023 775777619 Laxmi FINO PAYMENTS BANK LTD(608001)
250 POHRI MP-05-001-054-002/25-A
(SEVAKHEDI) 		1705001054NRG24140520230181924 14/05/2023 Bhagirath 1705001054WL006972 Bhagirath 00688 FINO0001001 1326 1326 Processed 19/05/2023 775777619 Bhagirath STATE BANK OF INDIA(508548)
SubTotal 2431 2431
251 POHRI MP-05-001-040-001/101-B
(NARAIYAKHEDI) 		1705001040NRG24140520230180699 14/05/2023 kedar sharma 1705001040WL006913 kedar sharma 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 kedarsharma FINO PAYMENTS BANK LTD(608001)
252 POHRI MP-05-001-040-001/101-C
(NARAIYAKHEDI) 		1705001040NRG24140520230180700 14/05/2023 lovekush sharma 1705001040WL006913 lovekush sharma 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 lovekushsharma FINO PAYMENTS BANK LTD(608001)
253 POHRI MP-05-001-040-001/103-C
(NARAIYAKHEDI) 		1705001040NRG24140520230180702 14/05/2023 suneel jatav 1705001040WL006913 suneel jatav 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 suneeljatav FINO PAYMENTS BANK LTD(608001)
254 POHRI MP-05-001-040-001/117-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180704 14/05/2023 dipesh rawat 1705001040WL006913 dipesh rawat 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 dipeshrawat FINO PAYMENTS BANK LTD(608001)
255 POHRI MP-05-001-040-001/126-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180708 14/05/2023 rajveer jatav 1705001040WL006913 rajveer jatav 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 rajveerjatav FINO PAYMENTS BANK LTD(608001)
256 POHRI MP-05-001-040-001/131-B
(NARAIYAKHEDI) 		1705001040NRG24140520230180709 14/05/2023 brajmohan sharma 1705001040WL006913 brajmohan sharma 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 brajmohansharma FINO PAYMENTS BANK LTD(608001)
257 POHRI MP-05-001-040-001/136-B
(NARAIYAKHEDI) 		1705001040NRG24140520230180710 14/05/2023 akash jatav 1705001040WL006913 akash jatav 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 akashjatav FINO PAYMENTS BANK LTD(608001)
258 POHRI MP-05-001-040-001/14-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180711 14/05/2023 HARISINGH JATAV 1705001040WL006913 HARISINGH JATAV 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 HARISINGHJATAV FINO PAYMENTS BANK LTD(608001)
259 POHRI MP-05-001-040-001/160-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180714 14/05/2023 rahul jatav 1705001040WL006913 rahul jatav 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 rahuljatav FINO PAYMENTS BANK LTD(608001)
260 POHRI MP-05-001-040-001/164-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180715 14/05/2023 sitaram 1705001040WL006913 sitaram 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 sitaram BANK OF INDIA(508505)
261 POHRI MP-05-001-040-001/182
(NARAIYAKHEDI) 		1705001040NRG24140520230180717 14/05/2023 anup jatav 1705001040WL006913 anup jatav 00688 FINO0001446 884 884 Processed 19/05/2023 775777619 anupjatav FINO PAYMENTS BANK LTD(608001)
262 POHRI MP-05-001-040-001/187-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180719 14/05/2023 anand boudh 1705001040WL006913 anand boudh 00688 FINO0001446 884 884 Processed 19/05/2023 775777619 anandboudh FINO PAYMENTS BANK LTD(608001)
263 POHRI MP-05-001-040-001/187-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180720 14/05/2023 bharti 1705001040WL006913 bharti 00688 FINO0001446 884 884 Processed 19/05/2023 775777619 bharti FINO PAYMENTS BANK LTD(608001)
264 POHRI MP-05-001-040-001/210-B
(NARAIYAKHEDI) 		1705001040NRG24140520230180721 14/05/2023 mangal rawat 1705001040WL006913 mangal rawat 00688 FINO0001446 884 884 Processed 19/05/2023 775777619 mangalrawat FINO PAYMENTS BANK LTD(608001)
265 POHRI MP-05-001-040-001/231-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180725 14/05/2023 jitener sharma 1705001040WL006913 jitener sharma 00688 FINO0001446 884 884 Processed 19/05/2023 775777619 jitenersharma FINO PAYMENTS BANK LTD(608001)
266 POHRI MP-05-001-040-001/235-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180726 14/05/2023 dharmenderrawat 1705001040WL006913 dharmenderrawat 00688 FINO0001446 884 884 Processed 19/05/2023 775777619 dharmenderrawat STATE BANK OF INDIA(508548)
267 POHRI MP-05-001-040-001/257-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180732 14/05/2023 rajkumar rawat 1705001040WL006913 rajkumar rawat 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 rajkumarrawat MADHYANCHAL GRAMIN BANK(607232)
268 POHRI MP-05-001-040-001/258
(NARAIYAKHEDI) 		1705001040NRG24140520230180733 14/05/2023 hargyan jatav 1705001040WL006913 hargyan jatav 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 hargyanjatav FINO PAYMENTS BANK LTD(608001)
269 POHRI MP-05-001-040-001/262-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180734 14/05/2023 sua rawat 1705001040WL006913 sua rawat 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 suarawat FINO PAYMENTS BANK LTD(608001)
270 POHRI MP-05-001-040-001/265
(NARAIYAKHEDI) 		1705001040NRG24140520230180735 14/05/2023 shreekishan 1705001040WL006913 shreekishan 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 shreekishan FINO PAYMENTS BANK LTD(608001)
271 POHRI MP-05-001-040-001/272-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180738 14/05/2023 bharat rawat 1705001040WL006913 bharat rawat 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 bharatrawat FINO PAYMENTS BANK LTD(608001)
272 POHRI MP-05-001-040-001/272-B
(NARAIYAKHEDI) 		1705001040NRG24140520230180739 14/05/2023 anil jatav 1705001040WL006913 anil jatav 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 aniljatav FINO PAYMENTS BANK LTD(608001)
273 POHRI MP-05-001-040-001/273
(NARAIYAKHEDI) 		1705001040NRG24140520230180740 14/05/2023 lakhan yadav 1705001040WL006913 lakhan yadav 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 lakhanyadav MADHYANCHAL GRAMIN BANK(607232)
274 POHRI MP-05-001-040-001/273-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180741 14/05/2023 sumran yadav 1705001040WL006913 sumran yadav 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 sumranyadav STATE BANK OF INDIA(508548)
275 POHRI MP-05-001-040-001/273-B
(NARAIYAKHEDI) 		1705001040NRG24140520230180742 14/05/2023 rajroop yadav 1705001040WL006913 rajroop yadav 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 rajroopyadav MADHYANCHAL GRAMIN BANK(607232)
276 POHRI MP-05-001-040-001/276
(NARAIYAKHEDI) 		1705001040NRG24140520230180744 14/05/2023 raju rawat 1705001040WL006913 raju rawat 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 rajurawat STATE BANK OF INDIA(508548)
277 POHRI MP-05-001-040-001/276-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180745 14/05/2023 sugharsingh rawat 1705001040WL006913 sugharsingh rawat 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 sugharsinghrawat FINO PAYMENTS BANK LTD(608001)
278 POHRI MP-05-001-040-001/277-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180747 14/05/2023 anil rawat 1705001040WL006913 anil rawat 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 anilrawat FINO PAYMENTS BANK LTD(608001)
279 POHRI MP-05-001-040-001/280-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180748 14/05/2023 narender rawat 1705001040WL006913 narender rawat 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 narenderrawat BANK OF BARODA(606985)
280 POHRI MP-05-001-040-001/281-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180749 14/05/2023 satender rawat 1705001040WL006913 satender rawat 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 satenderrawat INDUSIND BANK(607189)
281 POHRI MP-05-001-040-001/282-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180751 14/05/2023 dharmender rawat 1705001040WL006913 dharmender rawat 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 dharmenderrawat STATE BANK OF INDIA(508548)
282 POHRI MP-05-001-040-001/288-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180754 14/05/2023 udayveer rawat 1705001040WL006913 udayveer rawat 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 udayveerrawat FINO PAYMENTS BANK LTD(608001)
283 POHRI MP-05-001-040-001/291
(NARAIYAKHEDI) 		1705001040NRG24140520230180755 14/05/2023 shivraj rawat 1705001040WL006913 shivraj rawat 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 shivrajrawat FINO PAYMENTS BANK LTD(608001)
284 POHRI MP-05-001-040-001/291-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180756 14/05/2023 vinod rawat 1705001040WL006913 vinod rawat 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 vinodrawat STATE BANK OF INDIA(508548)
285 POHRI MP-05-001-040-001/321-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180762 14/05/2023 veeru rawat 1705001040WL006913 veeru rawat 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 veerurawat FINO PAYMENTS BANK LTD(608001)
286 POHRI MP-05-001-040-001/322-B
(NARAIYAKHEDI) 		1705001040NRG24140520230180766 14/05/2023 ankesh rawat 1705001040WL006913 ankesh rawat 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 ankeshrawat FINO PAYMENTS BANK LTD(608001)
287 POHRI MP-05-001-040-001/326-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180768 14/05/2023 ANARSINGH PARIHAR 1705001040WL006913 ANARSINGH PARIHAR 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 ANARSINGHPARIHAR FINO PAYMENTS BANK LTD(608001)
288 POHRI MP-05-001-040-001/326-B
(NARAIYAKHEDI) 		1705001040NRG24140520230180769 14/05/2023 Suraj Singh Parihar 1705001040WL006913 Suraj Singh Parihar 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 SurajSinghParihar FINO PAYMENTS BANK LTD(608001)
289 POHRI MP-05-001-040-001/330
(NARAIYAKHEDI) 		1705001040NRG24140520230180770 14/05/2023 gyasi 1705001040WL006913 gyasi 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 gyasi MADHYANCHAL GRAMIN BANK(607232)
290 POHRI MP-05-001-040-001/331
(NARAIYAKHEDI) 		1705001040NRG24140520230180771 14/05/2023 sitaram 1705001040WL006913 sitaram 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 sitaram FINO PAYMENTS BANK LTD(608001)
291 POHRI MP-05-001-040-001/332
(NARAIYAKHEDI) 		1705001040NRG24140520230180772 14/05/2023 raghuvir 1705001040WL006913 raghuvir 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 raghuvir FINO PAYMENTS BANK LTD(608001)
292 POHRI MP-05-001-040-001/333
(NARAIYAKHEDI) 		1705001040NRG24140520230180773 14/05/2023 shivsing 1705001040WL006913 shivsing 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 shivsing FINO PAYMENTS BANK LTD(608001)
293 POHRI MP-05-001-040-001/333-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180774 14/05/2023 devender 1705001040WL006913 devender 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 devender FINO PAYMENTS BANK LTD(608001)
294 POHRI MP-05-001-040-001/334
(NARAIYAKHEDI) 		1705001040NRG24140520230180775 14/05/2023 reena 1705001040WL006913 reena 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 reena FINO PAYMENTS BANK LTD(608001)
295 POHRI MP-05-001-040-001/341-B
(NARAIYAKHEDI) 		1705001040NRG24140520230180777 14/05/2023 kapil sharma 1705001040WL006913 kapil sharma 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 kapilsharma FINO PAYMENTS BANK LTD(608001)
296 POHRI MP-05-001-040-001/341-C
(NARAIYAKHEDI) 		1705001040NRG24140520230180778 14/05/2023 brajesh sharma 1705001040WL006913 brajesh sharma 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 brajeshsharma FINO PAYMENTS BANK LTD(608001)
297 POHRI MP-05-001-040-001/347-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180783 14/05/2023 dalvir rawat 1705001040WL006913 dalvir rawat 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 dalvirrawat FINO PAYMENTS BANK LTD(608001)
298 POHRI MP-05-001-040-001/347-B
(NARAIYAKHEDI) 		1705001040NRG24140520230180784 14/05/2023 mahnder rawat 1705001040WL006913 mahnder rawat 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 mahnderrawat FINO PAYMENTS BANK LTD(608001)
299 POHRI MP-05-001-040-001/348-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180785 14/05/2023 Neelam Rawat 1705001040WL006913 Neelam Rawat 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 NeelamRawat FINO PAYMENTS BANK LTD(608001)
300 POHRI MP-05-001-040-001/351-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180786 14/05/2023 sunil bairagi 1705001040WL006913 sunil bairagi 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 sunilbairagi FINO PAYMENTS BANK LTD(608001)
301 POHRI MP-05-001-040-001/352
(NARAIYAKHEDI) 		1705001040NRG24140520230180787 14/05/2023 karan singh 1705001040WL006913 karan singh 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 karansingh FINO PAYMENTS BANK LTD(608001)
302 POHRI MP-05-001-040-001/354
(NARAIYAKHEDI) 		1705001040NRG24140520230180788 14/05/2023 devender rawat 1705001040WL006913 devender rawat 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 devenderrawat FINO PAYMENTS BANK LTD(608001)
303 POHRI MP-05-001-040-001/356
(NARAIYAKHEDI) 		1705001040NRG24140520230180789 14/05/2023 tejsingh jatav 1705001040WL006913 tejsingh jatav 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 tejsinghjatav FINO PAYMENTS BANK LTD(608001)
304 POHRI MP-05-001-040-001/356-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180790 14/05/2023 dangal jatav 1705001040WL006913 dangal jatav 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 dangaljatav FINO PAYMENTS BANK LTD(608001)
305 POHRI MP-05-001-040-001/36-C
(NARAIYAKHEDI) 		1705001040NRG24140520230180792 14/05/2023 uttam shakya 1705001040WL006913 uttam shakya 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 uttamshakya STATE BANK OF INDIA(508548)
306 POHRI MP-05-001-040-001/362
(NARAIYAKHEDI) 		1705001040NRG24140520230180795 14/05/2023 mastram rawat 1705001040WL006913 mastram rawat 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 mastramrawat MADHYANCHAL GRAMIN BANK(607232)
307 POHRI MP-05-001-040-001/363-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180798 14/05/2023 ajmer rawat 1705001040WL006913 ajmer rawat 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 ajmerrawat UNION BANK OF INDIA(508500)
308 POHRI MP-05-001-040-001/364-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180800 14/05/2023 radha 1705001040WL006913 radha 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 radha STATE BANK OF INDIA(508548)
309 POHRI MP-05-001-040-001/365-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180802 14/05/2023 mokam rawat 1705001040WL006913 mokam rawat 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 mokamrawat FINO PAYMENTS BANK LTD(608001)
310 POHRI MP-05-001-040-001/366
(NARAIYAKHEDI) 		1705001040NRG24140520230180804 14/05/2023 bahaur rawat 1705001040WL006913 bahaur rawat 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 bahaurrawat FINO PAYMENTS BANK LTD(608001)
311 POHRI MP-05-001-040-001/366-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180805 14/05/2023 jasbant rawat 1705001040WL006913 jasbant rawat 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 jasbantrawat FINO PAYMENTS BANK LTD(608001)
312 POHRI MP-05-001-040-001/366-B
(NARAIYAKHEDI) 		1705001040NRG24140520230180806 14/05/2023 PRATAP RAWAT 1705001040WL006913 PRATAP RAWAT 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 PRATAPRAWAT FINO PAYMENTS BANK LTD(608001)
313 POHRI MP-05-001-040-001/367
(NARAIYAKHEDI) 		1705001040NRG24140520230180808 14/05/2023 anarsingh rawat 1705001040WL006913 anarsingh rawat 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 anarsinghrawat FINO PAYMENTS BANK LTD(608001)
314 POHRI MP-05-001-040-001/368
(NARAIYAKHEDI) 		1705001040NRG24140520230180809 14/05/2023 syam rawat 1705001040WL006913 syam rawat 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 syamrawat FINO PAYMENTS BANK LTD(608001)
315 POHRI MP-05-001-040-001/369
(NARAIYAKHEDI) 		1705001040NRG24140520230180812 14/05/2023 sumran rawat 1705001040WL006913 sumran rawat 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 sumranrawat FINO PAYMENTS BANK LTD(608001)
316 POHRI MP-05-001-040-001/370
(NARAIYAKHEDI) 		1705001040NRG24140520230180814 14/05/2023 sahab singh rawat 1705001040WL006913 sahab singh rawat 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 sahabsinghrawat FINO PAYMENTS BANK LTD(608001)
317 POHRI MP-05-001-040-001/370-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180815 14/05/2023 ANAND RAWAT 1705001040WL006913 ANAND RAWAT 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 ANANDRAWAT FINO PAYMENTS BANK LTD(608001)
318 POHRI MP-05-001-040-001/371
(NARAIYAKHEDI) 		1705001040NRG24140520230180816 14/05/2023 rameswar rawat 1705001040WL006913 rameswar rawat 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 rameswarrawat FINO PAYMENTS BANK LTD(608001)
319 POHRI MP-05-001-040-001/372
(NARAIYAKHEDI) 		1705001040NRG24140520230180817 14/05/2023 sultan rawat 1705001040WL006913 sultan rawat 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 sultanrawat FINO PAYMENTS BANK LTD(608001)
320 POHRI MP-05-001-040-001/372-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180818 14/05/2023 ATABAL RAWAT 1705001040WL006913 ATABAL RAWAT 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 ATABALRAWAT FINO PAYMENTS BANK LTD(608001)
321 POHRI MP-05-001-040-001/372-B
(NARAIYAKHEDI) 		1705001040NRG24140520230180819 14/05/2023 DHARASINGH RAWAT 1705001040WL006913 DHARASINGH RAWAT 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 DHARASINGHRAWAT FINO PAYMENTS BANK LTD(608001)
322 POHRI MP-05-001-040-001/374
(NARAIYAKHEDI) 		1705001040NRG24140520230180820 14/05/2023 deewan rawat 1705001040WL006913 deewan rawat 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 deewanrawat FINO PAYMENTS BANK LTD(608001)
323 POHRI MP-05-001-040-001/375
(NARAIYAKHEDI) 		1705001040NRG24140520230180821 14/05/2023 pramod rawat 1705001040WL006913 pramod rawat 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 pramodrawat FINO PAYMENTS BANK LTD(608001)
324 POHRI MP-05-001-040-001/376
(NARAIYAKHEDI) 		1705001040NRG24140520230180822 14/05/2023 Arjun Rawat 1705001040WL006913 Arjun Rawat 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 ArjunRawat FINO PAYMENTS BANK LTD(608001)
325 POHRI MP-05-001-040-001/39-C
(NARAIYAKHEDI) 		1705001040NRG24140520230180825 14/05/2023 kalyan shaya 1705001040WL006913 kalyan shaya 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 kalyanshaya FINO PAYMENTS BANK LTD(608001)
326 POHRI MP-05-001-040-001/391
(NARAIYAKHEDI) 		1705001040NRG24140520230180826 14/05/2023 mahendra rawat 1705001040WL006913 mahendra rawat 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 mahendrarawat FINO PAYMENTS BANK LTD(608001)
327 POHRI MP-05-001-040-001/4-B
(NARAIYAKHEDI) 		1705001040NRG24140520230180827 14/05/2023 rambai jatav 1705001040WL006913 rambai jatav 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 rambaijatav FINO PAYMENTS BANK LTD(608001)
328 POHRI MP-05-001-040-001/4-C
(NARAIYAKHEDI) 		1705001040NRG24140520230180828 14/05/2023 phool singh jatav 1705001040WL006913 phool singh jatav 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 phoolsinghjatav FINO PAYMENTS BANK LTD(608001)
329 POHRI MP-05-001-040-001/73-B
(NARAIYAKHEDI) 		1705001040NRG24140520230180829 14/05/2023 raju shakya 1705001040WL006913 raju shakya 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 rajushakya FINO PAYMENTS BANK LTD(608001)
330 POHRI MP-05-001-040-001/73-C
(NARAIYAKHEDI) 		1705001040NRG24140520230180830 14/05/2023 naresh shakya 1705001040WL006913 naresh shakya 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 nareshshakya FINO PAYMENTS BANK LTD(608001)
331 POHRI MP-05-001-040-001/78-B
(NARAIYAKHEDI) 		1705001040NRG24140520230180831 14/05/2023 suresh shakya 1705001040WL006913 suresh shakya 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 sureshshakya FINO PAYMENTS BANK LTD(608001)
332 POHRI MP-05-001-040-001/78-C
(NARAIYAKHEDI) 		1705001040NRG24140520230180832 14/05/2023 monu shakya 1705001040WL006913 monu shakya 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 monushakya FINO PAYMENTS BANK LTD(608001)
333 POHRI MP-05-001-040-001/79-C
(NARAIYAKHEDI) 		1705001040NRG24140520230180835 14/05/2023 dharmender rawat 1705001040WL006913 dharmender rawat 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 dharmenderrawat FINO PAYMENTS BANK LTD(608001)
334 POHRI MP-05-001-040-001/79-D
(NARAIYAKHEDI) 		1705001040NRG24140520230180836 14/05/2023 Vishnu Shakya 1705001040WL006913 Vishnu Shakya 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 VishnuShakya FINO PAYMENTS BANK LTD(608001)
335 POHRI MP-05-001-040-001/9-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180838 14/05/2023 Manoj Jatav 1705001040WL006913 Manoj Jatav 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 ManojJatav FINO PAYMENTS BANK LTD(608001)
336 POHRI MP-05-001-040-001/97-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180839 14/05/2023 kuldeep jatav 1705001040WL006913 kuldeep jatav 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 kuldeepjatav FINO PAYMENTS BANK LTD(608001)
337 POHRI MP-05-001-040-001/97-B
(NARAIYAKHEDI) 		1705001040NRG24140520230180840 14/05/2023 Rahul jatav 1705001040WL006913 Rahul jatav 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 Rahuljatav FINO PAYMENTS BANK LTD(608001)
338 POHRI MP-05-001-040-002/106-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180841 14/05/2023 neeraj parihar 1705001040WL006913 neeraj parihar 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 neerajparihar FINO PAYMENTS BANK LTD(608001)
339 POHRI MP-05-001-040-002/120-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180842 14/05/2023 satish parihar 1705001040WL006913 satish parihar 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 satishparihar FINO PAYMENTS BANK LTD(608001)
340 POHRI MP-05-001-040-002/129
(NARAIYAKHEDI) 		1705001040NRG24140520230180843 14/05/2023 ashok sharma 1705001040WL006913 ashok sharma 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 ashoksharma FINO PAYMENTS BANK LTD(608001)
341 POHRI MP-05-001-040-002/239
(NARAIYAKHEDI) 		1705001040NRG24140520230180844 14/05/2023 sanjay sharma 1705001040WL006913 sanjay sharma 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 sanjaysharma FINO PAYMENTS BANK LTD(608001)
342 POHRI MP-05-001-040-002/78
(NARAIYAKHEDI) 		1705001040NRG24140520230180845 14/05/2023 kallu 1705001040WL006913 kallu 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 kallu FINO PAYMENTS BANK LTD(608001)
343 POHRI MP-05-001-040-002/78-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180846 14/05/2023 Rajender sharma 1705001040WL006913 Rajender sharma 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 Rajendersharma FINO PAYMENTS BANK LTD(608001)
344 POHRI MP-05-001-040-002/78-B
(NARAIYAKHEDI) 		1705001040NRG24140520230180847 14/05/2023 Basudev sharma 1705001040WL006913 Basudev sharma 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 Basudevsharma FINO PAYMENTS BANK LTD(608001)
345 POHRI MP-05-001-040-002/78-C
(NARAIYAKHEDI) 		1705001040NRG24140520230180848 14/05/2023 matadin sharma 1705001040WL006913 matadin sharma 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 matadinsharma CANARA BANK(508532)
346 POHRI MP-05-001-040-002/79
(NARAIYAKHEDI) 		1705001040NRG24140520230180849 14/05/2023 mahavir 1705001040WL006913 mahavir 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 mahavir FINO PAYMENTS BANK LTD(608001)
347 POHRI MP-05-001-040-002/80
(NARAIYAKHEDI) 		1705001040NRG24140520230180850 14/05/2023 devender 1705001040WL006913 devender 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 devender STATE BANK OF INDIA(508548)
348 POHRI MP-05-001-040-002/80-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180851 14/05/2023 golu sharma 1705001040WL006913 golu sharma 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 golusharma FINO PAYMENTS BANK LTD(608001)
349 POHRI MP-05-001-040-002/80-B
(NARAIYAKHEDI) 		1705001040NRG24140520230180852 14/05/2023 choutu sharma 1705001040WL006913 choutu sharma 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 choutusharma FINO PAYMENTS BANK LTD(608001)
350 POHRI MP-05-001-040-002/81
(NARAIYAKHEDI) 		1705001040NRG24140520230180853 14/05/2023 deepak 1705001040WL006913 deepak 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 deepak FINO PAYMENTS BANK LTD(608001)
351 POHRI MP-05-001-040-002/81-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180854 14/05/2023 monu sharma 1705001040WL006913 monu sharma 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 monusharma FINO PAYMENTS BANK LTD(608001)
352 POHRI MP-05-001-040-002/85
(NARAIYAKHEDI) 		1705001040NRG24140520230180856 14/05/2023 lovekush 1705001040WL006913 lovekush 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 lovekush FINO PAYMENTS BANK LTD(608001)
353 POHRI MP-05-001-040-002/86
(NARAIYAKHEDI) 		1705001040NRG24140520230180857 14/05/2023 gajender 1705001040WL006913 gajender 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 gajender FINO PAYMENTS BANK LTD(608001)
354 POHRI MP-05-001-040-002/88
(NARAIYAKHEDI) 		1705001040NRG24140520230180858 14/05/2023 sonu 1705001040WL006913 sonu 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 sonu FINO PAYMENTS BANK LTD(608001)
355 POHRI MP-05-001-040-002/90
(NARAIYAKHEDI) 		1705001040NRG24140520230180859 14/05/2023 sonu 1705001040WL006913 sonu 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 sonu FINO PAYMENTS BANK LTD(608001)
356 POHRI MP-05-001-040-002/98
(NARAIYAKHEDI) 		1705001040NRG24140520230180860 14/05/2023 kalla 1705001040WL006913 kalla 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777619 kalla FINO PAYMENTS BANK LTD(608001)
SubTotal 115804 115804
357 POHRI MP-05-001-040-001/224-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180723 14/05/2023 karu parihar 1705001040WL006913 karu parihar 00691 IPOS0000001 884 884 Processed 19/05/2023 775777619 karuparihar INDIA POST PAYMENTS BANK LIMITED(508528)
358 POHRI MP-05-001-040-001/321
(NARAIYAKHEDI) 		1705001040NRG24140520230180760 14/05/2023 idersing 1705001040WL006913 idersing 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775777619 idersing INDIA POST PAYMENTS BANK LIMITED(508528)
359 POHRI MP-05-001-040-001/321
(NARAIYAKHEDI) 		1705001040NRG24140520230180761 14/05/2023 manisha 1705001040WL006913 manisha 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775777619 manisha STATE BANK OF INDIA(508548)
360 POHRI MP-05-001-040-001/322
(NARAIYAKHEDI) 		1705001040NRG24140520230180763 14/05/2023 nandlal rawat 1705001040WL006913 nandlal rawat 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775777619 nandlalrawat INDIA POST PAYMENTS BANK LIMITED(508528)
361 POHRI MP-05-001-040-001/322-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180765 14/05/2023 Lali rawat 1705001040WL006913 Lali rawat 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775777619 Lalirawat INDIA POST PAYMENTS BANK LIMITED(508528)
362 POHRI MP-05-001-040-001/322-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180764 14/05/2023 Neelam rawat 1705001040WL006913 Neelam rawat 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775777619 Neelamrawat FINO PAYMENTS BANK LTD(608001)
363 POHRI MP-05-001-040-001/325
(NARAIYAKHEDI) 		1705001040NRG24140520230180767 14/05/2023 kamlesh rawat 1705001040WL006913 kamlesh rawat 00691 IPOS0000001 1105 1105 Processed 19/05/2023 775777619 kamleshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
364 POHRI MP-05-001-070-002/55
(MAHALONI) 		1705001070NRG24140520230182798 14/05/2023 Sumran 1705001070WL006989 Sumran 450001 1326 1326 Processed 19/05/2023 775777619 Sumran STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 446641 446641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_140523APB_FTO_41236 47355100 1326
2 POHRI MP1705001_140523APB_FTO_41236 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2210
3 POHRI MP1705001_140523APB_FTO_41236 Bank of Maharastra MAHB0001939 SHIVPURI 1326
4 POHRI MP1705001_140523APB_FTO_41236 Indian Overseas Bank IOBA0002420 SHIVPURI 2652
5 POHRI MP1705001_140523APB_FTO_41236 State Bank of India SBIN0030118 POHARI 17901
6 POHRI MP1705001_140523APB_FTO_41236 State Bank of India SBIN0030118 POHRI 195585
7 POHRI MP1705001_140523APB_FTO_41236 UCO Bank UCBA0001139 BAIRAD 31824
8 POHRI MP1705001_140523APB_FTO_41236 Union Bank of India UBIN0542717 SHIVPURI 9945
9 POHRI MP1705001_140523APB_FTO_41236 Union Bank of India UBIN0543179 SIRSOUD 6630
10 POHRI MP1705001_140523APB_FTO_41236 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2210
11 POHRI MP1705001_140523APB_FTO_41236 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 15470
12 POHRI MP1705001_140523APB_FTO_41236 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 14586
13 POHRI MP1705001_140523APB_FTO_41236 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 6188
14 POHRI MP1705001_140523APB_FTO_41236 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 13039
15 POHRI MP1705001_140523APB_FTO_41236 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
16 POHRI MP1705001_140523APB_FTO_41236 Fino Payments Bank Ltd FINO0001446 MP RO 115804
17 POHRI MP1705001_140523APB_FTO_41236 India Post Payments Bank IPOS0000001 Shivpuri 7514

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