Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:35:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_061223APB_FTO_378099
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-05-001-007-001/176
(HARRAI) 		1705001007NRG24061220231120388 06/12/2023 SIYARAM JATAV 1705001007WL038549 SIYARAM JATAV 00045 BARB0SHIVMP 1326 1326 Processed 29/02/2024 462791970 SIYARAMJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 POHRI MP-05-001-088-001/299
(SALODA) 		1705001088NRG24061220231120977 06/12/2023 BHURI BATHAM 1705001088WL038572 BHURI BATHAM 00045 BARB0VJSHIP 1326 1326 Processed 01/03/2024 462791970 BHURIBATHAM BANK OF BARODA(606985)
SubTotal 1326 1326
3 POHRI MP-05-001-007-001/90-B
(HARRAI) 		1705001007NRG24061220231120409 06/12/2023 devki 1705001007WL038549 devki 00048 BKID0008880 1326 1326 Processed 29/02/2024 462791970 devki BANK OF INDIA(508505)
4 POHRI MP-05-001-088-003/136-A
(SALODA) 		1705001088NRG24061220231120991 06/12/2023 SURAJSINGH JATAV 1705001088WL038572 SURAJSINGH JATAV 00048 BKID0008880 1326 1326 Processed 29/02/2024 462791970 SURAJSINGHJATAV BANK OF INDIA(508505)
SubTotal 2652 2652
5 POHRI MP-05-001-001-001/720-B
(BHILODI) 		1705001001NRG24061220231120053 06/12/2023 Sheshabhan Yadav 1705001001WL038537 Sheshabhan Yadav 00349 PSIB0000492 1326 1326 Processed 01/03/2024 462791970 SheshabhanYadav STATE BANK OF INDIA(508548)
6 POHRI MP-05-001-007-002/56
(HARRAI) 		1705001007NRG24061220231120371 06/12/2023 JAYDEV GOSWAMI 1705001007WL038547 JAYDEV GOSWAMI 00349 PSIB0000492 1326 1326 Processed 29/02/2024 462791970 JAYDEVGOSWAMI FINO PAYMENTS BANK LTD(608001)
7 POHRI MP-05-001-007-002/56
(HARRAI) 		1705001007NRG24061220231120372 06/12/2023 SHIVANI GOSWAMI 1705001007WL038547 SHIVANI GOSWAMI 00349 PSIB0000492 1326 1326 Processed 01/03/2024 462791970 SHIVANIGOSWAMI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
8 POHRI MP-05-001-007-001/13-A
(HARRAI) 		1705001007NRG24061220231120317 06/12/2023 priyanka 1705001007WL038547 priyanka 00354 PUNB0026300 1326 1326 Processed 01/03/2024 462791970 priyanka STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 POHRI MP-05-001-007-001/97
(HARRAI) 		1705001007NRG24061220231120413 06/12/2023 MAHESH KUMAR JATAV 1705001007WL038549 MAHESH KUMAR JATAV 00354 PUNB0031610 1326 1326 Processed 01/03/2024 462791970 MAHESHKUMARJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 POHRI MP-05-001-088-001/293-A
(SALODA) 		1705001088NRG24061220231120974 06/12/2023 VARSHA RAWAT 1705001088WL038572 VARSHA RAWAT 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462791970 VARSHARAWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 POHRI MP-05-001-001-001/136
(BHILODI) 		1705001001NRG24061220231120023 06/12/2023 Mana 1705001001WL038537 Mana 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 Mana STATE BANK OF INDIA(508548)
12 POHRI MP-05-001-001-001/144
(BHILODI) 		1705001001NRG24061220231120024 06/12/2023 badami dhakad 1705001001WL038537 badami dhakad 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 badamidhakad STATE BANK OF INDIA(508548)
13 POHRI MP-05-001-001-001/178-A
(BHILODI) 		1705001001NRG24061220231120027 06/12/2023 Kundan jatav 1705001001WL038537 Kundan jatav 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 Kundanjatav STATE BANK OF INDIA(508548)
14 POHRI MP-05-001-001-001/222-A
(BHILODI) 		1705001001NRG24061220231120031 06/12/2023 parnt yadav 1705001001WL038537 parnt yadav 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 parntyadav STATE BANK OF INDIA(508548)
15 POHRI MP-05-001-001-001/33
(BHILODI) 		1705001001NRG24061220231120032 06/12/2023 siya 1705001001WL038537 siya 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 siya STATE BANK OF INDIA(508548)
16 POHRI MP-05-001-001-001/628
(BHILODI) 		1705001001NRG24061220231120040 06/12/2023 Laxmi jatav 1705001001WL038537 Laxmi jatav 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 Laxmijatav STATE BANK OF INDIA(508548)
17 POHRI MP-05-001-001-001/629-B
(BHILODI) 		1705001001NRG24061220231120042 06/12/2023 Vijay singh Dhakad 1705001001WL038537 Vijay singh Dhakad 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462791970 VijaysinghDhakad UCO BANK(607066)
18 POHRI MP-05-001-001-001/658-B
(BHILODI) 		1705001001NRG24061220231120044 06/12/2023 bheemsen yadav 1705001001WL038537 bheemsen yadav 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 bheemsenyadav STATE BANK OF INDIA(508548)
19 POHRI MP-05-001-001-001/692-B
(BHILODI) 		1705001001NRG24061220231120050 06/12/2023 lavkush shrama 1705001001WL038537 lavkush shrama 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 lavkushshrama STATE BANK OF INDIA(508548)
20 POHRI MP-05-001-001-001/705-B
(BHILODI) 		1705001001NRG24061220231120051 06/12/2023 mahendra singh yadav 1705001001WL038537 mahendra singh yadav 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 mahendrasinghyadav STATE BANK OF INDIA(508548)
21 POHRI MP-05-001-001-001/77
(BHILODI) 		1705001001NRG24061220231120056 06/12/2023 sumitri 1705001001WL038537 sumitri 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 sumitri STATE BANK OF INDIA(508548)
22 POHRI MP-05-001-007-001/104
(HARRAI) 		1705001007NRG24061220231120300 06/12/2023 BABU 1705001007WL038547 BABU 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 BABU STATE BANK OF INDIA(508548)
23 POHRI MP-05-001-007-001/104
(HARRAI) 		1705001007NRG24061220231120301 06/12/2023 kashi 1705001007WL038547 kashi 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 kashi STATE BANK OF INDIA(508548)
24 POHRI MP-05-001-007-001/104-B
(HARRAI) 		1705001007NRG24061220231120303 06/12/2023 mamta 1705001007WL038547 mamta 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 mamta STATE BANK OF INDIA(508548)
25 POHRI MP-05-001-007-001/104-C
(HARRAI) 		1705001007NRG24061220231120305 06/12/2023 SAPNA JATAV 1705001007WL038547 SAPNA JATAV 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462791970 SAPNAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
26 POHRI MP-05-001-007-001/105
(HARRAI) 		1705001007NRG24061220231120306 06/12/2023 preetam 1705001007WL038547 preetam 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 preetam STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-007-001/105
(HARRAI) 		1705001007NRG24061220231120307 06/12/2023 VINDRA 1705001007WL038547 VINDRA 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 VINDRA STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-007-001/105-B
(HARRAI) 		1705001007NRG24061220231120308 06/12/2023 chabiram 1705001007WL038547 chabiram 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462791970 chabiram FINO PAYMENTS BANK LTD(608001)
29 POHRI MP-05-001-007-001/108-A
(HARRAI) 		1705001007NRG24061220231120310 06/12/2023 pawan 1705001007WL038547 pawan 00415 SBIN0030118 1326 1326 Rejected 29/02/2024 462791970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 POHRI MP-05-001-007-001/125
(HARRAI) 		1705001007NRG24061220231120313 06/12/2023 SOMBARI 1705001007WL038547 SOMBARI 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 SOMBARI STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-007-001/149
(HARRAI) 		1705001007NRG24061220231120319 06/12/2023 asha jatav 1705001007WL038547 asha jatav 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 ashajatav STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-007-001/188
(HARRAI) 		1705001007NRG24061220231120326 06/12/2023 dharmendra 1705001007WL038547 dharmendra 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 dharmendra STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-007-001/50
(HARRAI) 		1705001007NRG24061220231120338 06/12/2023 laxmi 1705001007WL038547 laxmi 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462791970 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 POHRI MP-05-001-007-001/50
(HARRAI) 		1705001007NRG24061220231120337 06/12/2023 Pooran 1705001007WL038547 Pooran 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 Pooran STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-007-001/61-B
(HARRAI) 		1705001007NRG24061220231120339 06/12/2023 pista 1705001007WL038547 pista 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462791970 pista INDIA POST PAYMENTS BANK LIMITED(508528)
36 POHRI MP-05-001-007-001/61-B
(HARRAI) 		1705001007NRG24061220231120390 06/12/2023 ramdyal 1705001007WL038549 ramdyal 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 ramdyal STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-007-001/62
(HARRAI) 		1705001007NRG24061220231120391 06/12/2023 SATISH 1705001007WL038549 SATISH 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 SATISH STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-007-001/69-A
(HARRAI) 		1705001007NRG24061220231120393 06/12/2023 mohan sen 1705001007WL038549 mohan sen 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 mohansen STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-007-001/69-A
(HARRAI) 		1705001007NRG24061220231120340 06/12/2023 preeti 1705001007WL038547 preeti 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 preeti STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-007-001/69-B
(HARRAI) 		1705001007NRG24061220231120394 06/12/2023 GANESH SEN 1705001007WL038549 GANESH SEN 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 GANESHSEN STATE BANK OF INDIA(508548)
41 POHRI MP-05-001-007-001/69-B
(HARRAI) 		1705001007NRG24061220231120341 06/12/2023 NEELAM 1705001007WL038547 NEELAM 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462791970 NEELAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 POHRI MP-05-001-007-001/69-C
(HARRAI) 		1705001007NRG24061220231120343 06/12/2023 PREMLATA 1705001007WL038547 PREMLATA 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 PREMLATA STATE BANK OF INDIA(508548)
43 POHRI MP-05-001-007-001/69-C
(HARRAI) 		1705001007NRG24061220231120342 06/12/2023 VIRENDRA 1705001007WL038547 VIRENDRA 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 VIRENDRA STATE BANK OF INDIA(508548)
44 POHRI MP-05-001-007-001/72
(HARRAI) 		1705001007NRG24061220231120344 06/12/2023 manoj 1705001007WL038547 manoj 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 manoj MADHYANCHAL GRAMIN BANK(607232)
45 POHRI MP-05-001-007-001/79
(HARRAI) 		1705001007NRG24061220231120347 06/12/2023 gaytri 1705001007WL038547 gaytri 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 gaytri STATE BANK OF INDIA(508548)
46 POHRI MP-05-001-007-001/79
(HARRAI) 		1705001007NRG24061220231120346 06/12/2023 NARESH 1705001007WL038547 NARESH 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 NARESH STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-007-001/82-A
(HARRAI) 		1705001007NRG24061220231120395 06/12/2023 vishnu 1705001007WL038549 vishnu 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 vishnu STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-007-001/83
(HARRAI) 		1705001007NRG24061220231120349 06/12/2023 geeta 1705001007WL038547 geeta 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 geeta STATE BANK OF INDIA(508548)
49 POHRI MP-05-001-007-001/83
(HARRAI) 		1705001007NRG24061220231120348 06/12/2023 sirdar 1705001007WL038547 sirdar 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 sirdar MADHYANCHAL GRAMIN BANK(607232)
50 POHRI MP-05-001-007-001/83-B
(HARRAI) 		1705001007NRG24061220231120351 06/12/2023 MANISHA JATAV 1705001007WL038547 MANISHA JATAV 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 MANISHAJATAV STATE BANK OF INDIA(508548)
51 POHRI MP-05-001-007-001/83-B
(HARRAI) 		1705001007NRG24061220231120350 06/12/2023 SONU JATAV 1705001007WL038547 SONU JATAV 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 SONUJATAV STATE BANK OF INDIA(508548)
52 POHRI MP-05-001-007-001/84
(HARRAI) 		1705001007NRG24061220231120352 06/12/2023 SURESH 1705001007WL038547 SURESH 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462791970 SURESH UCO BANK(607066)
53 POHRI MP-05-001-007-001/84-A
(HARRAI) 		1705001007NRG24061220231120397 06/12/2023 SEVAK JATAV 1705001007WL038549 SEVAK JATAV 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 SEVAKJATAV STATE BANK OF INDIA(508548)
54 POHRI MP-05-001-007-001/86
(HARRAI) 		1705001007NRG24061220231120399 06/12/2023 leela 1705001007WL038549 leela 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462791970 leela UCO BANK(607066)
55 POHRI MP-05-001-007-001/86-A
(HARRAI) 		1705001007NRG24061220231120400 06/12/2023 DILEEP 1705001007WL038549 DILEEP 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 DILEEP STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-007-001/89
(HARRAI) 		1705001007NRG24061220231120402 06/12/2023 feran 1705001007WL038549 feran 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462791970 feran INDIA POST PAYMENTS BANK LIMITED(508528)
57 POHRI MP-05-001-007-001/89
(HARRAI) 		1705001007NRG24061220231120403 06/12/2023 feran 1705001007WL038549 feran 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 feran STATE BANK OF INDIA(508548)
58 POHRI MP-05-001-007-001/89-A
(HARRAI) 		1705001007NRG24061220231120405 06/12/2023 gaytri 1705001007WL038549 gaytri 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 gaytri STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-007-001/89-A
(HARRAI) 		1705001007NRG24061220231120404 06/12/2023 jeetendra 1705001007WL038549 jeetendra 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 jeetendra STATE BANK OF INDIA(508548)
60 POHRI MP-05-001-007-001/90
(HARRAI) 		1705001007NRG24061220231120407 06/12/2023 laxmi 1705001007WL038549 laxmi 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 laxmi STATE BANK OF INDIA(508548)
61 POHRI MP-05-001-007-001/90
(HARRAI) 		1705001007NRG24061220231120406 06/12/2023 Sirnam 1705001007WL038549 Sirnam 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 Sirnam STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-007-001/96-A
(HARRAI) 		1705001007NRG24061220231120358 06/12/2023 MACHALA 1705001007WL038547 MACHALA 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 MACHALA STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-007-001/96-A
(HARRAI) 		1705001007NRG24061220231120357 06/12/2023 SHIVDAYAL 1705001007WL038547 SHIVDAYAL 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 SHIVDAYAL STATE BANK OF INDIA(508548)
64 POHRI MP-05-001-007-002/100-A
(HARRAI) 		1705001007NRG24061220231120416 06/12/2023 bindiya 1705001007WL038549 bindiya 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462791970 bindiya UCO BANK(607066)
65 POHRI MP-05-001-007-002/100-A
(HARRAI) 		1705001007NRG24061220231120415 06/12/2023 MANOJ 1705001007WL038549 MANOJ 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 MANOJ STATE BANK OF INDIA(508548)
66 POHRI MP-05-001-007-002/105
(HARRAI) 		1705001007NRG24061220231120361 06/12/2023 bejanti 1705001007WL038547 bejanti 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462791970 bejanti UCO BANK(607066)
67 POHRI MP-05-001-007-002/105
(HARRAI) 		1705001007NRG24061220231120360 06/12/2023 POOJA 1705001007WL038547 POOJA 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462791970 POOJA UCO BANK(607066)
68 POHRI MP-05-001-007-002/107-A
(HARRAI) 		1705001007NRG24061220231120363 06/12/2023 ajmer 1705001007WL038547 ajmer 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 ajmer STATE BANK OF INDIA(508548)
69 POHRI MP-05-001-007-002/108-B
(HARRAI) 		1705001007NRG24061220231120365 06/12/2023 RAJU 1705001007WL038547 RAJU 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 RAJU STATE BANK OF INDIA(508548)
70 POHRI MP-05-001-007-002/109
(HARRAI) 		1705001007NRG24061220231120366 06/12/2023 ramesh 1705001007WL038547 ramesh 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 ramesh STATE BANK OF INDIA(508548)
71 POHRI MP-05-001-007-002/143
(HARRAI) 		1705001007NRG24061220231120423 06/12/2023 NEELAM 1705001007WL038549 NEELAM 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462791970 NEELAM FINO PAYMENTS BANK LTD(608001)
72 POHRI MP-05-001-007-002/155
(HARRAI) 		1705001007NRG24061220231120425 06/12/2023 Ramniwash yadav 1705001007WL038549 Ramniwash yadav 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 Ramniwashyadav STATE BANK OF INDIA(508548)
73 POHRI MP-05-001-007-002/158-A
(HARRAI) 		1705001007NRG24061220231120426 06/12/2023 MANGAL SINGH 1705001007WL038549 MANGAL SINGH 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 MANGALSINGH STATE BANK OF INDIA(508548)
74 POHRI MP-05-001-007-002/32
(HARRAI) 		1705001007NRG24061220231120430 06/12/2023 mathura 1705001007WL038549 mathura 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 mathura STATE BANK OF INDIA(508548)
75 POHRI MP-05-001-007-002/34-B
(HARRAI) 		1705001007NRG24061220231120433 06/12/2023 laxmi 1705001007WL038549 laxmi 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 laxmi STATE BANK OF INDIA(508548)
76 POHRI MP-05-001-007-002/34-B
(HARRAI) 		1705001007NRG24061220231120432 06/12/2023 manoj 1705001007WL038549 manoj 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 manoj STATE BANK OF INDIA(508548)
77 POHRI MP-05-001-007-002/38-A
(HARRAI) 		1705001007NRG24061220231120370 06/12/2023 pooja 1705001007WL038547 pooja 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462791970 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
78 POHRI MP-05-001-007-002/38-A
(HARRAI) 		1705001007NRG24061220231120434 06/12/2023 surendra 1705001007WL038549 surendra 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462791970 surendra INDUSIND BANK(607189)
79 POHRI MP-05-001-007-002/61-B
(HARRAI) 		1705001007NRG24061220231120373 06/12/2023 raju ojha 1705001007WL038547 raju ojha 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 rajuojha STATE BANK OF INDIA(508548)
80 POHRI MP-05-001-007-002/86
(HARRAI) 		1705001007NRG24061220231120376 06/12/2023 rama 1705001007WL038547 rama 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462791970 rama FINO PAYMENTS BANK LTD(608001)
81 POHRI MP-05-001-088-001/204-C
(SALODA) 		1705001088NRG24061220231120965 06/12/2023 JYOTI KUSHWAH 1705001088WL038572 JYOTI KUSHWAH 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 JYOTIKUSHWAH STATE BANK OF INDIA(508548)
82 POHRI MP-05-001-088-001/223
(SALODA) 		1705001088NRG24061220231120970 06/12/2023 Girraj kushwah 1705001088WL038572 Girraj kushwah 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 Girrajkushwah STATE BANK OF INDIA(508548)
83 POHRI MP-05-001-088-001/223
(SALODA) 		1705001088NRG24061220231120968 06/12/2023 raju kushwah 1705001088WL038572 raju kushwah 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462791970 rajukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
84 POHRI MP-05-001-088-001/297
(SALODA) 		1705001088NRG24061220231120976 06/12/2023 JANKI KUSHWAH 1705001088WL038572 JANKI KUSHWAH 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 JANKIKUSHWAH STATE BANK OF INDIA(508548)
85 POHRI MP-05-001-088-002/140
(SALODA) 		1705001088NRG24061220231120984 06/12/2023 MEENA PARIHAR 1705001088WL038572 MEENA PARIHAR 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 MEENAPARIHAR STATE BANK OF INDIA(508548)
86 POHRI MP-05-001-088-003/136-A
(SALODA) 		1705001088NRG24061220231120992 06/12/2023 SOMVATI JATAV 1705001088WL038572 SOMVATI JATAV 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 SOMVATIJATAV STATE BANK OF INDIA(508548)
87 POHRI MP-05-001-088-003/153-A
(SALODA) 		1705001088NRG24061220231120993 06/12/2023 KRASHNA JATAV 1705001088WL038572 KRASHNA JATAV 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 KRASHNAJATAV STATE BANK OF INDIA(508548)
88 POHRI MP-05-001-088-003/153-A
(SALODA) 		1705001088NRG24061220231120994 06/12/2023 KRASHNA JATAV 1705001088WL038572 KRASHNA JATAV 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 KRASHNAJATAV STATE BANK OF INDIA(508548)
89 POHRI MP-05-001-088-003/157-A
(SALODA) 		1705001088NRG24061220231120999 06/12/2023 LALEE KUSHWAH 1705001088WL038572 LALEE KUSHWAH 00415 SBIN0030118 1326 1326 Rejected 29/02/2024 462791970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 POHRI MP-05-001-088-003/245
(SALODA) 		1705001088NRG24061220231121008 06/12/2023 GAJANLAL KUSHWAH 1705001088WL038572 GAJANLAL KUSHWAH 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 GAJANLALKUSHWAH STATE BANK OF INDIA(508548)
91 POHRI MP-05-001-088-003/245
(SALODA) 		1705001088NRG24061220231121009 06/12/2023 GAJANLAL KUSHWAH 1705001088WL038572 GAJANLAL KUSHWAH 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462791970 GAJANLALKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
92 POHRI MP-05-001-088-003/45
(SALODA) 		1705001088NRG24061220231121019 06/12/2023 sindhya jatav 1705001088WL038572 sindhya jatav 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 sindhyajatav STATE BANK OF INDIA(508548)
93 POHRI MP-05-001-088-003/52
(SALODA) 		1705001088NRG24061220231121022 06/12/2023 mamta jatav 1705001088WL038572 mamta jatav 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 mamtajatav STATE BANK OF INDIA(508548)
94 POHRI MP-05-001-088-003/87-A
(SALODA) 		1705001088NRG24061220231121029 06/12/2023 MUKESH KUSHWAH 1705001088WL038572 MUKESH KUSHWAH 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 MUKESHKUSHWAH STATE BANK OF INDIA(508548)
95 POHRI MP-05-001-088-003/95
(SALODA) 		1705001088NRG24061220231121032 06/12/2023 ramdyan 1705001088WL038572 ramdyan 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462791970 ramdyan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 112710 112710
96 POHRI MP-05-001-001-001/612-B
(BHILODI) 		1705001001NRG24061220231120039 06/12/2023 sevak jatav 1705001001WL038537 sevak jatav 00415 SBIN0061129 1326 1326 Processed 01/03/2024 462791970 sevakjatav STATE BANK OF INDIA(508548)
97 POHRI MP-05-001-007-001/26-A
(HARRAI) 		1705001007NRG24061220231120333 06/12/2023 KAMINI 1705001007WL038547 KAMINI 00415 SBIN0061129 1326 1326 Processed 29/02/2024 462791970 KAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
98 POHRI MP-05-001-007-001/125
(HARRAI) 		1705001007NRG24061220231120314 06/12/2023 HALKE RAJAK 1705001007WL038547 HALKE RAJAK 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462791970 HALKERAJAK UCO BANK(607066)
99 POHRI MP-05-001-007-001/176
(HARRAI) 		1705001007NRG24061220231120389 06/12/2023 parwati 1705001007WL038549 parwati 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462791970 parwati UCO BANK(607066)
100 POHRI MP-05-001-007-001/184-A
(HARRAI) 		1705001007NRG24061220231120323 06/12/2023 LAXMI 1705001007WL038547 LAXMI 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462791970 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
101 POHRI MP-05-001-007-001/26
(HARRAI) 		1705001007NRG24061220231120330 06/12/2023 mangilal 1705001007WL038547 mangilal 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462791970 mangilal UCO BANK(607066)
102 POHRI MP-05-001-007-001/26
(HARRAI) 		1705001007NRG24061220231120331 06/12/2023 PUSHPA BAI 1705001007WL038547 PUSHPA BAI 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462791970 PUSHPABAI UCO BANK(607066)
103 POHRI MP-05-001-007-001/40-A
(HARRAI) 		1705001007NRG24061220231120336 06/12/2023 somwati 1705001007WL038547 somwati 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462791970 somwati INDIA POST PAYMENTS BANK LIMITED(508528)
104 POHRI MP-05-001-007-001/72
(HARRAI) 		1705001007NRG24061220231120345 06/12/2023 sunita 1705001007WL038547 sunita 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462791970 sunita FINO PAYMENTS BANK LTD(608001)
105 POHRI MP-05-001-007-001/84
(HARRAI) 		1705001007NRG24061220231120396 06/12/2023 sunita jatav 1705001007WL038549 sunita jatav 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462791970 sunitajatav UCO BANK(607066)
106 POHRI MP-05-001-007-001/86
(HARRAI) 		1705001007NRG24061220231120398 06/12/2023 BARELAL 1705001007WL038549 BARELAL 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462791970 BARELAL UCO BANK(607066)
107 POHRI MP-05-001-007-001/90-B
(HARRAI) 		1705001007NRG24061220231120408 06/12/2023 kalyan jatav 1705001007WL038549 kalyan jatav 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462791970 kalyanjatav UCO BANK(607066)
108 POHRI MP-05-001-007-001/96
(HARRAI) 		1705001007NRG24061220231120410 06/12/2023 bharosi 1705001007WL038549 bharosi 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462791970 bharosi UCO BANK(607066)
109 POHRI MP-05-001-007-001/96
(HARRAI) 		1705001007NRG24061220231120411 06/12/2023 munni 1705001007WL038549 munni 00462 UCBA0001139 1326 1326 Processed 01/03/2024 462791970 munni STATE BANK OF INDIA(508548)
110 POHRI MP-05-001-007-002/105-A
(HARRAI) 		1705001007NRG24061220231120362 06/12/2023 RACHNA 1705001007WL038547 RACHNA 00462 UCBA0001139 1326 1326 Processed 01/03/2024 462791970 RACHNA MADHYANCHAL GRAMIN BANK(607232)
111 POHRI MP-05-001-007-002/114-A
(HARRAI) 		1705001007NRG24061220231120417 06/12/2023 VINOD KUMAR OJHA 1705001007WL038549 VINOD KUMAR OJHA 00462 UCBA0001139 1326 1326 Processed 01/03/2024 462791970 VINODKUMAROJHA STATE BANK OF INDIA(508548)
112 POHRI MP-05-001-007-002/115
(HARRAI) 		1705001007NRG24061220231120369 06/12/2023 netu 1705001007WL038547 netu 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462791970 netu UCO BANK(607066)
113 POHRI MP-05-001-007-002/129
(HARRAI) 		1705001007NRG24061220231120419 06/12/2023 RAGHURAI 1705001007WL038549 RAGHURAI 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462791970 RAGHURAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 POHRI MP-05-001-007-002/13
(HARRAI) 		1705001007NRG24061220231120420 06/12/2023 GIRRAJ 1705001007WL038549 GIRRAJ 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462791970 GIRRAJ UCO BANK(607066)
115 POHRI MP-05-001-007-002/13
(HARRAI) 		1705001007NRG24061220231120421 06/12/2023 Munni 1705001007WL038549 Munni 00462 UCBA0001139 1326 1326 Processed 01/03/2024 462791970 Munni MADHYANCHAL GRAMIN BANK(607232)
116 POHRI MP-05-001-007-002/137-A
(HARRAI) 		1705001007NRG24061220231120422 06/12/2023 SHEELA JATAV 1705001007WL038549 SHEELA JATAV 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462791970 SHEELAJATAV BANK OF INDIA(508505)
117 POHRI MP-05-001-007-002/24
(HARRAI) 		1705001007NRG24061220231120428 06/12/2023 Bhoora 1705001007WL038549 Bhoora 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462791970 Bhoora INDIA POST PAYMENTS BANK LIMITED(508528)
118 POHRI MP-05-001-007-002/24
(HARRAI) 		1705001007NRG24061220231120429 06/12/2023 ramwati 1705001007WL038549 ramwati 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462791970 ramwati UCO BANK(607066)
119 POHRI MP-05-001-007-003/16
(HARRAI) 		1705001007NRG24061220231120377 06/12/2023 Kailash 1705001007WL038547 Kailash 00462 UCBA0001139 1326 1326 Processed 01/03/2024 462791970 Kailash MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29172 29172
120 POHRI MP-05-001-007-002/151
(HARRAI) 		1705001007NRG24061220231120424 06/12/2023 girraj 1705001007WL038549 girraj 00462 UCBA0002177 1326 1326 Processed 29/02/2024 462791970 girraj UCO BANK(607066)
SubTotal 1326 1326
121 POHRI MP-05-001-088-001/234-A
(SALODA) 		1705001088NRG24061220231120972 06/12/2023 MAN SINGH RAWAT 1705001088WL038572 MAN SINGH RAWAT 00468 UBIN0561321 1326 1326 Processed 01/03/2024 462791970 MANSINGHRAWAT BANK OF BARODA(606985)
SubTotal 1326 1326
122 POHRI MP-05-001-007-001/86-B
(HARRAI) 		1705001007NRG24061220231120354 06/12/2023 NANDNI 1705001007WL038547 NANDNI 00553 INDB0000485 1326 1326 Processed 29/02/2024 462791970 NANDNI INDUSIND BANK(607189)
SubTotal 1326 1326
123 POHRI MP-05-001-001-001/13
(BHILODI) 		1705001001NRG24061220231120022 06/12/2023 Gangaram 1705001001WL038537 Gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 Gangaram MADHYANCHAL GRAMIN BANK(607232)
124 POHRI MP-05-001-001-001/177
(BHILODI) 		1705001001NRG24061220231120026 06/12/2023 rekha 1705001001WL038537 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462791970 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
125 POHRI MP-05-001-001-001/193
(BHILODI) 		1705001001NRG24061220231120028 06/12/2023 Dhanpal 1705001001WL038537 Dhanpal 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462791970 Dhanpal INDIA POST PAYMENTS BANK LIMITED(508528)
126 POHRI MP-05-001-001-001/196
(BHILODI) 		1705001001NRG24061220231120029 06/12/2023 Amarsingh 1705001001WL038537 Amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 Amarsingh MADHYANCHAL GRAMIN BANK(607232)
127 POHRI MP-05-001-001-001/207-A
(BHILODI) 		1705001001NRG24061220231120030 06/12/2023 albhasa yadav 1705001001WL038537 albhasa yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 albhasayadav STATE BANK OF INDIA(508548)
128 POHRI MP-05-001-001-001/35
(BHILODI) 		1705001001NRG24061220231120033 06/12/2023 Murari adiwasi 1705001001WL038537 Murari adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 Murariadiwasi MADHYANCHAL GRAMIN BANK(607232)
129 POHRI MP-05-001-001-001/4
(BHILODI) 		1705001001NRG24061220231120034 06/12/2023 munshi yadav 1705001001WL038537 munshi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 munshiyadav MADHYANCHAL GRAMIN BANK(607232)
130 POHRI MP-05-001-001-001/46
(BHILODI) 		1705001001NRG24061220231120037 06/12/2023 kamla 1705001001WL038537 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 kamla MADHYANCHAL GRAMIN BANK(607232)
131 POHRI MP-05-001-001-001/467
(BHILODI) 		1705001001NRG24061220231120038 06/12/2023 dileep adiwasi 1705001001WL038537 dileep adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 dileepadiwasi PUNJAB NATIONAL BANK(508568)
132 POHRI MP-05-001-001-001/628-B
(BHILODI) 		1705001001NRG24061220231120041 06/12/2023 sapna dhakad 1705001001WL038537 sapna dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462791970 sapnadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
133 POHRI MP-05-001-001-001/643-B
(BHILODI) 		1705001001NRG24061220231120043 06/12/2023 foolvati jatav 1705001001WL038537 foolvati jatav 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462791970 foolvatijatav INDIA POST PAYMENTS BANK LIMITED(508528)
134 POHRI MP-05-001-001-001/668-B
(BHILODI) 		1705001001NRG24061220231120045 06/12/2023 Rameswar yadav 1705001001WL038537 Rameswar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 Rameswaryadav STATE BANK OF INDIA(508548)
135 POHRI MP-05-001-001-001/676-B
(BHILODI) 		1705001001NRG24061220231120046 06/12/2023 bhura yadav 1705001001WL038537 bhura yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 bhurayadav MADHYANCHAL GRAMIN BANK(607232)
136 POHRI MP-05-001-001-001/677-B
(BHILODI) 		1705001001NRG24061220231120047 06/12/2023 ramlta yadav 1705001001WL038537 ramlta yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 ramltayadav MADHYANCHAL GRAMIN BANK(607232)
137 POHRI MP-05-001-001-001/690-B
(BHILODI) 		1705001001NRG24061220231120049 06/12/2023 rama 1705001001WL038537 rama 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 rama STATE BANK OF INDIA(508548)
138 POHRI MP-05-001-001-001/714-B
(BHILODI) 		1705001001NRG24061220231120052 06/12/2023 seena 1705001001WL038537 seena 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462791970 seena INDIA POST PAYMENTS BANK LIMITED(508528)
139 POHRI MP-05-001-001-001/724-B
(BHILODI) 		1705001001NRG24061220231120055 06/12/2023 reena dhakad 1705001001WL038537 reena dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462791970 reenadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
140 POHRI MP-05-001-001-001/83
(BHILODI) 		1705001001NRG24061220231120057 06/12/2023 Sutibai 1705001001WL038537 Sutibai 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462791970 Sutibai INDIA POST PAYMENTS BANK LIMITED(508528)
141 POHRI MP-05-001-001-001/86
(BHILODI) 		1705001001NRG24061220231120058 06/12/2023 leela bai 1705001001WL038537 leela bai 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462791970 leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
142 POHRI MP-05-001-001-001/87
(BHILODI) 		1705001001NRG24061220231120059 06/12/2023 narayani yadav 1705001001WL038537 narayani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462791970 narayaniyadav INDIA POST PAYMENTS BANK LIMITED(508528)
143 POHRI MP-05-001-007-001/102-A
(HARRAI) 		1705001007NRG24061220231120299 06/12/2023 MADHU JATAV 1705001007WL038547 MADHU JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 MADHUJATAV PUNJAB NATIONAL BANK(508568)
144 POHRI MP-05-001-007-001/104-C
(HARRAI) 		1705001007NRG24061220231120304 06/12/2023 GOVIND JATAV 1705001007WL038547 GOVIND JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 GOVINDJATAV MADHYANCHAL GRAMIN BANK(607232)
145 POHRI MP-05-001-007-001/105-B
(HARRAI) 		1705001007NRG24061220231120309 06/12/2023 SANGEETA JATAV 1705001007WL038547 SANGEETA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462791970 SANGEETAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
146 POHRI MP-05-001-007-001/121-B
(HARRAI) 		1705001007NRG24061220231120311 06/12/2023 balbeer rajak 1705001007WL038547 balbeer rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 balbeerrajak MADHYANCHAL GRAMIN BANK(607232)
147 POHRI MP-05-001-007-001/127
(HARRAI) 		1705001007NRG24061220231120316 06/12/2023 PAPPU 1705001007WL038547 PAPPU 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462791970 PAPPU FINO PAYMENTS BANK LTD(608001)
148 POHRI MP-05-001-007-001/127
(HARRAI) 		1705001007NRG24061220231120315 06/12/2023 POOJA 1705001007WL038547 POOJA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 POOJA MADHYANCHAL GRAMIN BANK(607232)
149 POHRI MP-05-001-007-001/138-A
(HARRAI) 		1705001007NRG24061220231120318 06/12/2023 ravi 1705001007WL038547 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 ravi MADHYANCHAL GRAMIN BANK(607232)
150 POHRI MP-05-001-007-001/186-A
(HARRAI) 		1705001007NRG24061220231120324 06/12/2023 MAMTA 1705001007WL038547 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462791970 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
151 POHRI MP-05-001-007-001/187
(HARRAI) 		1705001007NRG24061220231120325 06/12/2023 PREMLATA 1705001007WL038547 PREMLATA 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462791970 PREMLATA FINO PAYMENTS BANK LTD(608001)
152 POHRI MP-05-001-007-001/20
(HARRAI) 		1705001007NRG24061220231120329 06/12/2023 sarita 1705001007WL038547 sarita 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462791970 sarita FINO PAYMENTS BANK LTD(608001)
153 POHRI MP-05-001-007-001/20
(HARRAI) 		1705001007NRG24061220231120328 06/12/2023 vijaypal 1705001007WL038547 vijaypal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 vijaypal MADHYANCHAL GRAMIN BANK(607232)
154 POHRI MP-05-001-007-001/31-B
(HARRAI) 		1705001007NRG24061220231120334 06/12/2023 baisram sen 1705001007WL038547 baisram sen 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 baisramsen MADHYANCHAL GRAMIN BANK(607232)
155 POHRI MP-05-001-007-001/68-C
(HARRAI) 		1705001007NRG24061220231120392 06/12/2023 RAJENDRA JATAV 1705001007WL038549 RAJENDRA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 RAJENDRAJATAV MADHYANCHAL GRAMIN BANK(607232)
156 POHRI MP-05-001-007-001/86-A
(HARRAI) 		1705001007NRG24061220231120353 06/12/2023 RAJWATI 1705001007WL038547 RAJWATI 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462791970 RAJWATI UCO BANK(607066)
157 POHRI MP-05-001-007-001/87-A
(HARRAI) 		1705001007NRG24061220231120356 06/12/2023 raveena 1705001007WL038547 raveena 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 raveena STATE BANK OF INDIA(508548)
158 POHRI MP-05-001-007-001/96-B
(HARRAI) 		1705001007NRG24061220231120359 06/12/2023 manisha 1705001007WL038547 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 manisha MADHYANCHAL GRAMIN BANK(607232)
159 POHRI MP-05-001-007-002/107-A
(HARRAI) 		1705001007NRG24061220231120364 06/12/2023 Sundar 1705001007WL038547 Sundar 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462791970 Sundar INDUSIND BANK(607189)
160 POHRI MP-05-001-007-002/109
(HARRAI) 		1705001007NRG24061220231120367 06/12/2023 ramesh 1705001007WL038547 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 ramesh MADHYANCHAL GRAMIN BANK(607232)
161 POHRI MP-05-001-007-002/109-A
(HARRAI) 		1705001007NRG24061220231120368 06/12/2023 Kallayan 1705001007WL038547 Kallayan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 Kallayan STATE BANK OF INDIA(508548)
162 POHRI MP-05-001-007-002/114-B
(HARRAI) 		1705001007NRG24061220231120418 06/12/2023 ASHOK 1705001007WL038549 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 ASHOK MADHYANCHAL GRAMIN BANK(607232)
163 POHRI MP-05-001-007-002/34
(HARRAI) 		1705001007NRG24061220231120431 06/12/2023 BHAGWATI 1705001007WL038549 BHAGWATI 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462791970 BHAGWATI UCO BANK(607066)
164 POHRI MP-05-001-088-001/209
(SALODA) 		1705001088NRG24061220231120966 06/12/2023 ganesha kushwah 1705001088WL038572 ganesha kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462791970 ganeshakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
165 POHRI MP-05-001-088-001/218
(SALODA) 		1705001088NRG24061220231120967 06/12/2023 shivnarayan kushwah 1705001088WL038572 shivnarayan kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462791970 shivnarayankushwah INDIA POST PAYMENTS BANK LIMITED(508528)
166 POHRI MP-05-001-088-001/223
(SALODA) 		1705001088NRG24061220231120969 06/12/2023 dinesh kushwah 1705001088WL038572 dinesh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462791970 dineshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
167 POHRI MP-05-001-088-001/225
(SALODA) 		1705001088NRG24061220231120971 06/12/2023 vasudev kushwah 1705001088WL038572 vasudev kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 vasudevkushwah MADHYANCHAL GRAMIN BANK(607232)
168 POHRI MP-05-001-088-001/272
(SALODA) 		1705001088NRG24061220231120973 06/12/2023 ATARSINGH KUSHWAH 1705001088WL038572 ATARSINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462791970 ATARSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
169 POHRI MP-05-001-088-001/297
(SALODA) 		1705001088NRG24061220231120975 06/12/2023 KALLU KUSHWAH 1705001088WL038572 KALLU KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 KALLUKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
170 POHRI MP-05-001-088-001/88
(SALODA) 		1705001088NRG24061220231120978 06/12/2023 FOOLCHAND KUSHWAH 1705001088WL038572 FOOLCHAND KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462791970 FOOLCHANDKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
171 POHRI MP-05-001-088-001/88
(SALODA) 		1705001088NRG24061220231120979 06/12/2023 FOOLCHAND KUSHWAH 1705001088WL038572 FOOLCHAND KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 FOOLCHANDKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
172 POHRI MP-05-001-088-001/91-B
(SALODA) 		1705001088NRG24061220231120980 06/12/2023 RAMESHWAR KUSHWAH 1705001088WL038572 RAMESHWAR KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 RAMESHWARKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
173 POHRI MP-05-001-088-002/103
(SALODA) 		1705001088NRG24061220231120981 06/12/2023 AJABSJNGH 1705001088WL038572 AJABSJNGH 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462791970 AJABSJNGH INDIA POST PAYMENTS BANK LIMITED(508528)
174 POHRI MP-05-001-088-002/136-B
(SALODA) 		1705001088NRG24061220231120982 06/12/2023 NAINSI YADAV 1705001088WL038572 NAINSI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462791970 NAINSIYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
175 POHRI MP-05-001-088-002/140
(SALODA) 		1705001088NRG24061220231120983 06/12/2023 NARENDAR PARIHAR 1705001088WL038572 NARENDAR PARIHAR 00602 SBIN0RRMBGB 1326 1326 Rejected 29/02/2024 462791970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 POHRI MP-05-001-088-002/55
(SALODA) 		1705001088NRG24061220231120985 06/12/2023 puran 1705001088WL038572 puran 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462791970 puran INDIA POST PAYMENTS BANK LIMITED(508528)
177 POHRI MP-05-001-088-002/55
(SALODA) 		1705001088NRG24061220231120986 06/12/2023 puran 1705001088WL038572 puran 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462791970 puran INDIA POST PAYMENTS BANK LIMITED(508528)
178 POHRI MP-05-001-088-002/55-A
(SALODA) 		1705001088NRG24061220231120987 06/12/2023 GIRRAJ OJHA 1705001088WL038572 GIRRAJ OJHA 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462791970 GIRRAJOJHA INDIAN BANK(607105)
179 POHRI MP-05-001-088-002/55-A
(SALODA) 		1705001088NRG24061220231120988 06/12/2023 GIRRAJ OJHA 1705001088WL038572 GIRRAJ OJHA 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462791970 GIRRAJOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
180 POHRI MP-05-001-088-003/136
(SALODA) 		1705001088NRG24061220231120989 06/12/2023 kelash 1705001088WL038572 kelash 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 kelash MADHYANCHAL GRAMIN BANK(607232)
181 POHRI MP-05-001-088-003/136
(SALODA) 		1705001088NRG24061220231120990 06/12/2023 kelash 1705001088WL038572 kelash 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 kelash MADHYANCHAL GRAMIN BANK(607232)
182 POHRI MP-05-001-088-003/153-B
(SALODA) 		1705001088NRG24061220231120995 06/12/2023 SUGHAR SINGH JATAV 1705001088WL038572 SUGHAR SINGH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 SUGHARSINGHJATAV MADHYANCHAL GRAMIN BANK(607232)
183 POHRI MP-05-001-088-003/153-B
(SALODA) 		1705001088NRG24061220231120996 06/12/2023 SUGHAR SINGH JATAV 1705001088WL038572 SUGHAR SINGH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 SUGHARSINGHJATAV MADHYANCHAL GRAMIN BANK(607232)
184 POHRI MP-05-001-088-003/157
(SALODA) 		1705001088NRG24061220231120997 06/12/2023 sampat kushwah 1705001088WL038572 sampat kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 sampatkushwah MADHYANCHAL GRAMIN BANK(607232)
185 POHRI MP-05-001-088-003/157
(SALODA) 		1705001088NRG24061220231120998 06/12/2023 sampat kushwah 1705001088WL038572 sampat kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 sampatkushwah MADHYANCHAL GRAMIN BANK(607232)
186 POHRI MP-05-001-088-003/157-A
(SALODA) 		1705001088NRG24061220231121000 06/12/2023 LALEE KUSHWAH 1705001088WL038572 LALEE KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 LALEEKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
187 POHRI MP-05-001-088-003/157-B
(SALODA) 		1705001088NRG24061220231121001 06/12/2023 DARASINGH KUSHWAH 1705001088WL038572 DARASINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 DARASINGHKUSHWAH PUNJAB NATIONAL BANK(508568)
188 POHRI MP-05-001-088-003/162
(SALODA) 		1705001088NRG24061220231121002 06/12/2023 ajmersingh kushwah 1705001088WL038572 ajmersingh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462791970 ajmersinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
189 POHRI MP-05-001-088-003/162
(SALODA) 		1705001088NRG24061220231121003 06/12/2023 ajmersingh kushwah 1705001088WL038572 ajmersingh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462791970 ajmersinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
190 POHRI MP-05-001-088-003/167-A
(SALODA) 		1705001088NRG24061220231121004 06/12/2023 mahesh KUSHWAH 1705001088WL038572 mahesh KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 maheshKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
191 POHRI MP-05-001-088-003/167-A
(SALODA) 		1705001088NRG24061220231121005 06/12/2023 PEHLADI KUSHWAH 1705001088WL038572 PEHLADI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 PEHLADIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
192 POHRI MP-05-001-088-003/169-A
(SALODA) 		1705001088NRG24061220231121007 06/12/2023 RAMDULARI KUSHWAH 1705001088WL038572 RAMDULARI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 RAMDULARIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
193 POHRI MP-05-001-088-003/169-A
(SALODA) 		1705001088NRG24061220231121006 06/12/2023 SURAJ SINGH KUSHWAH 1705001088WL038572 SURAJ SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 SURAJSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
194 POHRI MP-05-001-088-003/245-A
(SALODA) 		1705001088NRG24061220231121010 06/12/2023 Balveer kushwah 1705001088WL038572 Balveer kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 Balveerkushwah MADHYANCHAL GRAMIN BANK(607232)
195 POHRI MP-05-001-088-003/245-A
(SALODA) 		1705001088NRG24061220231121011 06/12/2023 Balveer kushwah 1705001088WL038572 Balveer kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 Balveerkushwah STATE BANK OF INDIA(508548)
196 POHRI MP-05-001-088-003/32
(SALODA) 		1705001088NRG24061220231121012 06/12/2023 pritam 1705001088WL038572 pritam 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462791970 pritam INDIA POST PAYMENTS BANK LIMITED(508528)
197 POHRI MP-05-001-088-003/32-B
(SALODA) 		1705001088NRG24061220231121014 06/12/2023 suraj singh kushwah 1705001088WL038572 suraj singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462791970 surajsinghkushwah PUNJAB & SIND BANK(607087)
198 POHRI MP-05-001-088-003/32-B
(SALODA) 		1705001088NRG24061220231121015 06/12/2023 suraj singh kushwah 1705001088WL038572 suraj singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462791970 surajsinghkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
199 POHRI MP-05-001-088-003/44-B
(SALODA) 		1705001088NRG24061220231121016 06/12/2023 OTAR SINGH JATAV 1705001088WL038572 OTAR SINGH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 OTARSINGHJATAV MADHYANCHAL GRAMIN BANK(607232)
200 POHRI MP-05-001-088-003/44-B
(SALODA) 		1705001088NRG24061220231121017 06/12/2023 RANI JATAV 1705001088WL038572 RANI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462791970 RANIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
201 POHRI MP-05-001-088-003/45
(SALODA) 		1705001088NRG24061220231121018 06/12/2023 manoj jatav 1705001088WL038572 manoj jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 manojjatav MADHYANCHAL GRAMIN BANK(607232)
202 POHRI MP-05-001-088-003/47
(SALODA) 		1705001088NRG24061220231121020 06/12/2023 SHASHI JATAV 1705001088WL038572 SHASHI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 SHASHIJATAV MADHYANCHAL GRAMIN BANK(607232)
203 POHRI MP-05-001-088-003/52
(SALODA) 		1705001088NRG24061220231121021 06/12/2023 Suresh 1705001088WL038572 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462791970 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
204 POHRI MP-05-001-088-003/61
(SALODA) 		1705001088NRG24061220231121023 06/12/2023 shivraj 1705001088WL038572 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 shivraj MADHYANCHAL GRAMIN BANK(607232)
205 POHRI MP-05-001-088-003/61
(SALODA) 		1705001088NRG24061220231121024 06/12/2023 shivraj 1705001088WL038572 shivraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 shivraj MADHYANCHAL GRAMIN BANK(607232)
206 POHRI MP-05-001-088-003/69-A
(SALODA) 		1705001088NRG24061220231121025 06/12/2023 veeru kushwah 1705001088WL038572 veeru kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462791970 veerukushwah AIRTEL PAYMENTS BANK LIMITED(990288)
207 POHRI MP-05-001-088-003/69-A
(SALODA) 		1705001088NRG24061220231121026 06/12/2023 veeru kushwah 1705001088WL038572 veeru kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462791970 veerukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
208 POHRI MP-05-001-088-003/87
(SALODA) 		1705001088NRG24061220231121027 06/12/2023 ramesh 1705001088WL038572 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 ramesh MADHYANCHAL GRAMIN BANK(607232)
209 POHRI MP-05-001-088-003/87
(SALODA) 		1705001088NRG24061220231121028 06/12/2023 ramesh 1705001088WL038572 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 ramesh MADHYANCHAL GRAMIN BANK(607232)
210 POHRI MP-05-001-088-003/87-A
(SALODA) 		1705001088NRG24061220231121030 06/12/2023 SONO KUSHWAH 1705001088WL038572 SONO KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462791970 SONOKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
211 POHRI MP-05-001-088-003/90
(SALODA) 		1705001088NRG24061220231121031 06/12/2023 LAPAI KUSHWAH 1705001088WL038572 LAPAI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 LAPAIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
212 POHRI MP-05-001-088-003/95-A
(SALODA) 		1705001088NRG24061220231121033 06/12/2023 NIRMAL KUSHWAH 1705001088WL038572 NIRMAL KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 NIRMALKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
213 POHRI MP-05-001-088-003/95-A
(SALODA) 		1705001088NRG24061220231121034 06/12/2023 NIRMAL KUSHWAH 1705001088WL038572 NIRMAL KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 NIRMALKUSHWAH STATE BANK OF INDIA(508548)
214 POHRI MP-05-001-088-003/97-A
(SALODA) 		1705001088NRG24061220231121035 06/12/2023 KAVITA KUSHWAH 1705001088WL038572 KAVITA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 KAVITAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
215 POHRI MP-05-001-088-003/97-A
(SALODA) 		1705001088NRG24061220231121036 06/12/2023 KAVITA KUSHWAH 1705001088WL038572 KAVITA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462791970 KAVITAKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
216 POHRI MP-05-001-088-003/99-A
(SALODA) 		1705001088NRG24061220231121038 06/12/2023 MEENA KUSHWAH 1705001088WL038572 MEENA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462791970 MEENAKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 124423 124423
217 POHRI MP-05-001-007-001/104-B
(HARRAI) 		1705001007NRG24061220231120302 06/12/2023 RINKU 1705001007WL038547 RINKU 00688 FINO0001001 1326 1326 Processed 29/02/2024 462791970 RINKU FINO PAYMENTS BANK LTD(608001)
218 POHRI MP-05-001-007-001/162-B
(HARRAI) 		1705001007NRG24061220231120321 06/12/2023 rajdulari 1705001007WL038547 rajdulari 00688 FINO0001001 1326 1326 Processed 29/02/2024 462791970 rajdulari UCO BANK(607066)
219 POHRI MP-05-001-007-001/162-B
(HARRAI) 		1705001007NRG24061220231120320 06/12/2023 sunil 1705001007WL038547 sunil 00688 FINO0001001 1326 1326 Processed 29/02/2024 462791970 sunil FINO PAYMENTS BANK LTD(608001)
220 POHRI MP-05-001-007-002/62
(HARRAI) 		1705001007NRG24061220231120374 06/12/2023 MAKHAN 1705001007WL038547 MAKHAN 00688 FINO0001001 1326 1326 Processed 29/02/2024 462791970 MAKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
221 POHRI MP-05-001-001-001/15
(BHILODI) 		1705001001NRG24061220231120025 06/12/2023 Vidya yadav 1705001001WL038537 Vidya yadav 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462791970 Vidyayadav INDIA POST PAYMENTS BANK LIMITED(508528)
222 POHRI MP-05-001-001-001/459
(BHILODI) 		1705001001NRG24061220231120036 06/12/2023 Dinesh Kumar sen 1705001001WL038537 Dinesh Kumar sen 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462791970 DineshKumarsen INDIA POST PAYMENTS BANK LIMITED(508528)
223 POHRI MP-05-001-001-001/721
(BHILODI) 		1705001001NRG24061220231120054 06/12/2023 Rajendra yadav 1705001001WL038537 Rajendra yadav 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462791970 Rajendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 295477 295477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_061223APB_FTO_378099 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 POHRI MP1705001_061223APB_FTO_378099 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 POHRI MP1705001_061223APB_FTO_378099 Bank of India BKID0008880 SHIVPURI 2652
4 POHRI MP1705001_061223APB_FTO_378099 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 3978
5 POHRI MP1705001_061223APB_FTO_378099 Punjab National Bank PUNB0026300 KATNI 1326
6 POHRI MP1705001_061223APB_FTO_378099 Punjab National Bank PUNB0031610 Shivpuri 1326
7 POHRI MP1705001_061223APB_FTO_378099 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
8 POHRI MP1705001_061223APB_FTO_378099 State Bank of India SBIN0030118 POHRI 112710
9 POHRI MP1705001_061223APB_FTO_378099 State Bank of India SBIN0061129 BAIRAD 2652
10 POHRI MP1705001_061223APB_FTO_378099 UCO Bank UCBA0001139 BAIRAD 29172
11 POHRI MP1705001_061223APB_FTO_378099 UCO Bank UCBA0002177 SHIVPURI 1326
12 POHRI MP1705001_061223APB_FTO_378099 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
13 POHRI MP1705001_061223APB_FTO_378099 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
14 POHRI MP1705001_061223APB_FTO_378099 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 55692
15 POHRI MP1705001_061223APB_FTO_378099 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 67405
16 POHRI MP1705001_061223APB_FTO_378099 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 1326
17 POHRI MP1705001_061223APB_FTO_378099 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
18 POHRI MP1705001_061223APB_FTO_378099 India Post Payments Bank IPOS0000001 Shivpuri 3978

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