Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:15:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_180823APB_FTO_225830
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-05-001-031-003/172
(DEVRIKALA) 		1705001031NRG24150820230689573 18/08/2023 Raju 1705001031WL024386 Raju 00045 BARB0SHIVMP 2652 2652 Processed 25/08/2023 728225540 Raju BANK OF BARODA(606985)
2 POHRI MP-05-001-031-003/273
(DEVRIKALA) 		1705001031NRG24180820230700241 18/08/2023 pappu 1705001031WL024912 pappu 00045 BARB0SHIVMP 1105 1105 Processed 25/08/2023 728225540 pappu BANK OF BARODA(606985)
3 POHRI MP-05-001-031-003/33
(DEVRIKALA) 		1705001031NRG24180820230700245 18/08/2023 MURARI 1705001031WL024912 MURARI 00045 BARB0SHIVMP 2652 2652 Processed 25/08/2023 728225540 MURARI BANK OF BARODA(606985)
4 POHRI MP-05-001-053-002/245-A
(BACHORA) 		1705001053NRG24180820230700193 18/08/2023 Somvati 1705001053WL024911 Somvati 00045 BARB0SHIVMP 1105 1105 Processed 25/08/2023 728225540 Somvati BANK OF BARODA(606985)
SubTotal 7514 7514
5 POHRI MP-05-001-031-003/106-A
(DEVRIKALA) 		1705001031NRG24180820230700235 18/08/2023 gangaram 1705001031WL024912 gangaram 00045 BARB0VJSHIP 1326 1326 Processed 25/08/2023 728225540 gangaram BANK OF BARODA(606985)
6 POHRI MP-05-001-053-002/261-B
(BACHORA) 		1705001053NRG24180820230700199 18/08/2023 Jaswant Khangar 1705001053WL024911 Jaswant Khangar 00045 BARB0VJSHIP 1326 1326 Processed 25/08/2023 728225540 JaswantKhangar BANK OF BARODA(606985)
SubTotal 2652 2652
7 POHRI MP-05-001-031-003/124-A
(DEVRIKALA) 		1705001031NRG24150820230689584 18/08/2023 rabina 1705001031WL024388 rabina 00048 BKID0008880 1326 1326 Processed 25/08/2023 728225540 rabina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 POHRI MP-05-001-013-004/30
(KHARAIJALIM) 		1705001013NRG24180820230699555 18/08/2023 Pancham Singh Yadav 1705001013WL024890 Pancham Singh Yadav 00051 MAHB0001939 1105 1105 Processed 25/08/2023 728225540 PanchamSinghYadav BANK OF MAHARASHTRA(607387)
9 POHRI MP-05-001-013-004/30
(KHARAIJALIM) 		1705001013NRG24180820230699556 18/08/2023 Pancham Singh Yadav 1705001013WL024890 Pancham Singh Yadav 00051 MAHB0001939 1105 1105 Processed 26/08/2023 728225540 PanchamSinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
10 POHRI MP-05-001-031-001/390
(DEVRIKALA) 		1705001031NRG24180820230700219 18/08/2023 Rajkumar sharma 1705001031WL024912 Rajkumar sharma 00177 IOBA0002420 1326 1326 Processed 25/08/2023 728225540 Rajkumarsharma INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
11 POHRI MP-05-001-015-001/110-A
(KHARAIDAVAR) 		1705001015NRG24180820230700834 18/08/2023 prem 1705001015WL024934 prem 00354 PUNB0276400 1105 1105 Processed 25/08/2023 728225540 prem PUNJAB NATIONAL BANK(508568)
12 POHRI MP-05-001-015-001/110-A
(KHARAIDAVAR) 		1705001015NRG24180820230700833 18/08/2023 sivdyal 1705001015WL024934 sivdyal 00354 PUNB0276400 1105 1105 Processed 26/08/2023 728225540 sivdyal UCO BANK(607066)
SubTotal 2210 2210
13 POHRI MP-05-001-053-001/210-A
(BACHORA) 		1705001053NRG24180820230700168 18/08/2023 Radha Dhakad 1705001053WL024911 Radha Dhakad 00354 PUNB0312700 1326 1326 Processed 25/08/2023 728225540 RadhaDhakad PUNJAB NATIONAL BANK(508568)
14 POHRI MP-05-001-053-001/55-A
(BACHORA) 		1705001053NRG24180820230700180 18/08/2023 Rani Jatav 1705001053WL024911 Rani Jatav 00354 PUNB0312700 1326 1326 Processed 25/08/2023 728225540 RaniJatav STATE BANK OF INDIA(508548)
15 POHRI MP-05-001-053-001/72-A
(BACHORA) 		1705001053NRG24180820230700182 18/08/2023 Sevaram Jatav 1705001053WL024911 Sevaram Jatav 00354 PUNB0312700 1326 1326 Processed 25/08/2023 728225540 SevaramJatav STATE BANK OF INDIA(508548)
16 POHRI MP-05-001-053-001/8
(BACHORA) 		1705001053NRG24180820230700183 18/08/2023 vijay Kumar Jatav 1705001053WL024911 vijay Kumar Jatav 00354 PUNB0312700 1326 1326 Processed 25/08/2023 728225540 vijayKumarJatav INDUSIND BANK(607189)
SubTotal 5304 5304
17 POHRI MP-05-001-015-001/349
(KHARAIDAVAR) 		1705001015NRG24180820230700886 18/08/2023 manju 1705001015WL024934 manju 00415 SBIN0030091 1105 1105 Processed 25/08/2023 728225540 manju STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-015-001/349
(KHARAIDAVAR) 		1705001015NRG24180820230700885 18/08/2023 manju manju 1705001015WL024934 manju manju 00415 SBIN0030091 1105 1105 Processed 26/08/2023 728225540 manjumanju UCO BANK(607066)
SubTotal 2210 2210
19 POHRI MP-05-001-013-004/18-B
(KHARAIJALIM) 		1705001013NRG24180820230699548 18/08/2023 Moharsingh Yadav 1705001013WL024890 Moharsingh Yadav 00415 SBIN0030118 1105 1105 Processed 26/08/2023 728225540 MoharsinghYadav UCO BANK(607066)
20 POHRI MP-05-001-013-004/2
(KHARAIJALIM) 		1705001013NRG24180820230699549 18/08/2023 shymvati yadav 1705001013WL024890 shymvati yadav 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728225540 shymvatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
21 POHRI MP-05-001-013-004/31
(KHARAIJALIM) 		1705001013NRG24180820230699557 18/08/2023 Pataula Yadav 1705001013WL024890 Pataula Yadav 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728225540 PataulaYadav STATE BANK OF INDIA(508548)
22 POHRI MP-05-001-013-004/31
(KHARAIJALIM) 		1705001013NRG24180820230699558 18/08/2023 Pataula Yadav 1705001013WL024890 Pataula Yadav 00415 SBIN0030118 1105 1105 Processed 26/08/2023 728225540 PataulaYadav UCO BANK(607066)
23 POHRI MP-05-001-015-001/143
(KHARAIDAVAR) 		1705001015NRG24180820230700840 18/08/2023 Pratap 1705001015WL024934 Pratap 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728225540 Pratap INDUSIND BANK(607189)
24 POHRI MP-05-001-015-001/269
(KHARAIDAVAR) 		1705001015NRG24180820230700860 18/08/2023 Amarsingh 1705001015WL024934 Amarsingh 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728225540 Amarsingh INDUSIND BANK(607189)
25 POHRI MP-05-001-015-001/3
(KHARAIDAVAR) 		1705001015NRG24180820230700865 18/08/2023 birmanand 1705001015WL024934 birmanand 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728225540 birmanand PUNJAB NATIONAL BANK(508568)
26 POHRI MP-05-001-015-001/312
(KHARAIDAVAR) 		1705001015NRG24180820230700867 18/08/2023 aasha 1705001015WL024934 aasha 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728225540 aasha STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-015-001/327
(KHARAIDAVAR) 		1705001015NRG24180820230700873 18/08/2023 naresh yadav 1705001015WL024934 naresh yadav 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728225540 nareshyadav STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-031-001/390
(DEVRIKALA) 		1705001031NRG24180820230700220 18/08/2023 Anoop Sharma 1705001031WL024912 Anoop Sharma 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 AnoopSharma INDIA POST PAYMENTS BANK LIMITED(508528)
29 POHRI MP-05-001-031-001/391
(DEVRIKALA) 		1705001031NRG24180820230700221 18/08/2023 Gajendra sing dhakad 1705001031WL024912 Gajendra sing dhakad 00415 SBIN0030118 1326 1326 Processed 26/08/2023 728225540 Gajendrasingdhakad FINO PAYMENTS BANK LTD(608001)
30 POHRI MP-05-001-031-001/392
(DEVRIKALA) 		1705001031NRG24180820230700223 18/08/2023 Devi singh dhakad 1705001031WL024912 Devi singh dhakad 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 Devisinghdhakad STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-031-001/392
(DEVRIKALA) 		1705001031NRG24180820230700224 18/08/2023 usha dhakad 1705001031WL024912 usha dhakad 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 ushadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
32 POHRI MP-05-001-031-001/393
(DEVRIKALA) 		1705001031NRG24180820230700225 18/08/2023 Bhagwati verma 1705001031WL024912 Bhagwati verma 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 Bhagwativerma INDIA POST PAYMENTS BANK LIMITED(508528)
33 POHRI MP-05-001-031-001/394
(DEVRIKALA) 		1705001031NRG24180820230700228 18/08/2023 Sombai dhakad 1705001031WL024912 Sombai dhakad 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 Sombaidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
34 POHRI MP-05-001-031-001/394
(DEVRIKALA) 		1705001031NRG24180820230700227 18/08/2023 Uday singh verma 1705001031WL024912 Uday singh verma 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 Udaysinghverma INDUSIND BANK(607189)
35 POHRI MP-05-001-031-001/395
(DEVRIKALA) 		1705001031NRG24180820230700230 18/08/2023 Asha dhakad 1705001031WL024912 Asha dhakad 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 Ashadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
36 POHRI MP-05-001-031-001/395
(DEVRIKALA) 		1705001031NRG24180820230700229 18/08/2023 phulsingh dhakad 1705001031WL024912 phulsingh dhakad 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 phulsinghdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
37 POHRI MP-05-001-031-001/416
(DEVRIKALA) 		1705001031NRG24180820230700231 18/08/2023 Chatur singh dhakad 1705001031WL024912 Chatur singh dhakad 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 Chatursinghdhakad STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-031-001/416
(DEVRIKALA) 		1705001031NRG24180820230700232 18/08/2023 saroj Dhakad 1705001031WL024912 saroj Dhakad 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 sarojDhakad STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-031-002/1
(DEVRIKALA) 		1705001031NRG24150820230689579 18/08/2023 dolatram 1705001031WL024388 dolatram 00415 SBIN0030118 2652 2652 Processed 25/08/2023 728225540 dolatram STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-031-002/21
(DEVRIKALA) 		1705001031NRG24150820230689567 18/08/2023 Gayatri 1705001031WL024386 Gayatri 00415 SBIN0030118 2652 2652 Processed 25/08/2023 728225540 Gayatri STATE BANK OF INDIA(508548)
41 POHRI MP-05-001-031-002/21
(DEVRIKALA) 		1705001031NRG24150820230689568 18/08/2023 Gayatri 1705001031WL024386 Gayatri 00415 SBIN0030118 2652 2652 Processed 25/08/2023 728225540 Gayatri STATE BANK OF INDIA(508548)
42 POHRI MP-05-001-031-002/42
(DEVRIKALA) 		1705001031NRG24150820230689577 18/08/2023 Manisha 1705001031WL024387 Manisha 00415 SBIN0030118 2652 2652 Processed 25/08/2023 728225540 Manisha STATE BANK OF INDIA(508548)
43 POHRI MP-05-001-031-002/42
(DEVRIKALA) 		1705001031NRG24150820230689578 18/08/2023 MANISHA 1705001031WL024387 MANISHA 00415 SBIN0030118 2652 2652 Processed 26/08/2023 728225540 MANISHA FINO PAYMENTS BANK LTD(608001)
44 POHRI MP-05-001-031-002/90-A
(DEVRIKALA) 		1705001031NRG24150820230689580 18/08/2023 pratap 1705001031WL024388 pratap 00415 SBIN0030118 2652 2652 Processed 25/08/2023 728225540 pratap BANK OF INDIA(508505)
45 POHRI MP-05-001-031-002/93-A
(DEVRIKALA) 		1705001031NRG24150820230689582 18/08/2023 sarita 1705001031WL024388 sarita 00415 SBIN0030118 2652 2652 Processed 25/08/2023 728225540 sarita STATE BANK OF INDIA(508548)
46 POHRI MP-05-001-031-002/93-A
(DEVRIKALA) 		1705001031NRG24150820230689581 18/08/2023 suresh 1705001031WL024388 suresh 00415 SBIN0030118 2652 2652 Processed 25/08/2023 728225540 suresh STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-031-003/105-A
(DEVRIKALA) 		1705001031NRG24180820230700233 18/08/2023 arvind 1705001031WL024912 arvind 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 arvind STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-031-003/105-A
(DEVRIKALA) 		1705001031NRG24180820230700234 18/08/2023 jaibeer 1705001031WL024912 jaibeer 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 jaibeer INDIA POST PAYMENTS BANK LIMITED(508528)
49 POHRI MP-05-001-031-003/108-A
(DEVRIKALA) 		1705001031NRG24150820230689571 18/08/2023 suresh 1705001031WL024386 suresh 00415 SBIN0030118 2652 2652 Processed 25/08/2023 728225540 suresh STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-031-003/124-A
(DEVRIKALA) 		1705001031NRG24150820230689585 18/08/2023 dakkho 1705001031WL024388 dakkho 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 dakkho INDIA POST PAYMENTS BANK LIMITED(508528)
51 POHRI MP-05-001-031-003/22-A
(DEVRIKALA) 		1705001031NRG24150820230689576 18/08/2023 rambai 1705001031WL024386 rambai 00415 SBIN0030118 2652 2652 Processed 25/08/2023 728225540 rambai STATE BANK OF INDIA(508548)
52 POHRI MP-05-001-031-003/22-A
(DEVRIKALA) 		1705001031NRG24150820230689575 18/08/2023 VIJAY SINGH 1705001031WL024386 VIJAY SINGH 00415 SBIN0030118 2652 2652 Processed 25/08/2023 728225540 VIJAYSINGH STATE BANK OF INDIA(508548)
53 POHRI MP-05-001-031-003/220-A
(DEVRIKALA) 		1705001031NRG24150820230689586 18/08/2023 Siya Jatav 1705001031WL024388 Siya Jatav 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 SiyaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
54 POHRI MP-05-001-031-003/273
(DEVRIKALA) 		1705001031NRG24180820230700242 18/08/2023 kamlesh jatav 1705001031WL024912 kamlesh jatav 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728225540 kamleshjatav STATE BANK OF INDIA(508548)
55 POHRI MP-05-001-031-003/274
(DEVRIKALA) 		1705001031NRG24180820230700243 18/08/2023 pappu jatav 1705001031WL024912 pappu jatav 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728225540 pappujatav STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-031-003/274
(DEVRIKALA) 		1705001031NRG24180820230700244 18/08/2023 viddo jatav 1705001031WL024912 viddo jatav 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728225540 viddojatav STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-031-003/33
(DEVRIKALA) 		1705001031NRG24180820230700246 18/08/2023 lavkush 1705001031WL024912 lavkush 00415 SBIN0030118 2652 2652 Processed 26/08/2023 728225540 lavkush FINO PAYMENTS BANK LTD(608001)
58 POHRI MP-05-001-049-002/101
(BILVARAKALA) 		1705001049NRG24170820230699340 18/08/2023 pancham 1705001049WL024880 pancham 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 pancham STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-049-002/102
(BILVARAKALA) 		1705001049NRG24170820230699341 18/08/2023 Dhaniram 1705001049WL024880 Dhaniram 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 Dhaniram STATE BANK OF INDIA(508548)
60 POHRI MP-05-001-049-002/102-A
(BILVARAKALA) 		1705001049NRG24170820230699342 18/08/2023 Jamuna 1705001049WL024880 Jamuna 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 Jamuna STATE BANK OF INDIA(508548)
61 POHRI MP-05-001-049-002/104
(BILVARAKALA) 		1705001049NRG24170820230699343 18/08/2023 tulsi 1705001049WL024880 tulsi 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 tulsi STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-049-002/106
(BILVARAKALA) 		1705001049NRG24170820230699344 18/08/2023 RAMHET 1705001049WL024880 RAMHET 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 RAMHET STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-049-002/114
(BILVARAKALA) 		1705001049NRG24170820230699345 18/08/2023 sankar 1705001049WL024880 sankar 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 sankar STATE BANK OF INDIA(508548)
64 POHRI MP-05-001-049-002/116-C
(BILVARAKALA) 		1705001049NRG24170820230699346 18/08/2023 Mahendra Verma 1705001049WL024880 Mahendra Verma 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 MahendraVerma STATE BANK OF INDIA(508548)
65 POHRI MP-05-001-049-002/118-B
(BILVARAKALA) 		1705001049NRG24170820230699347 18/08/2023 Reena 1705001049WL024880 Reena 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 Reena STATE BANK OF INDIA(508548)
66 POHRI MP-05-001-049-002/120-B
(BILVARAKALA) 		1705001049NRG24170820230699348 18/08/2023 Maya Dhakad 1705001049WL024880 Maya Dhakad 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 MayaDhakad STATE BANK OF INDIA(508548)
67 POHRI MP-05-001-049-002/128-B
(BILVARAKALA) 		1705001049NRG24170820230699350 18/08/2023 Anita 1705001049WL024880 Anita 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 Anita STATE BANK OF INDIA(508548)
68 POHRI MP-05-001-049-002/130
(BILVARAKALA) 		1705001049NRG24170820230699351 18/08/2023 rajaram 1705001049WL024880 rajaram 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 rajaram STATE BANK OF INDIA(508548)
69 POHRI MP-05-001-049-002/144
(BILVARAKALA) 		1705001049NRG24170820230699352 18/08/2023 Ramesh 1705001049WL024880 Ramesh 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 Ramesh MADHYANCHAL GRAMIN BANK(607232)
70 POHRI MP-05-001-049-002/155-A
(BILVARAKALA) 		1705001049NRG24170820230699355 18/08/2023 kunti 1705001049WL024880 kunti 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 kunti STATE BANK OF INDIA(508548)
71 POHRI MP-05-001-049-002/155-A
(BILVARAKALA) 		1705001049NRG24170820230699354 18/08/2023 pankhu 1705001049WL024880 pankhu 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 pankhu STATE BANK OF INDIA(508548)
72 POHRI MP-05-001-049-002/155-B
(BILVARAKALA) 		1705001049NRG24170820230699357 18/08/2023 kusum harijan 1705001049WL024880 kusum harijan 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 kusumharijan CENTRAL BANK OF INDIA(607115)
73 POHRI MP-05-001-049-002/157
(BILVARAKALA) 		1705001049NRG24170820230699358 18/08/2023 Baisram 1705001049WL024880 Baisram 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 Baisram STATE BANK OF INDIA(508548)
74 POHRI MP-05-001-049-002/158
(BILVARAKALA) 		1705001049NRG24170820230699359 18/08/2023 MUKESH 1705001049WL024880 MUKESH 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
75 POHRI MP-05-001-049-002/163-B
(BILVARAKALA) 		1705001049NRG24170820230699362 18/08/2023 manisha jatav 1705001049WL024880 manisha jatav 00415 SBIN0030118 1326 1326 Processed 26/08/2023 728225540 manishajatav UCO BANK(607066)
76 POHRI MP-05-001-049-002/163-B
(BILVARAKALA) 		1705001049NRG24170820230699361 18/08/2023 shav singh jatav 1705001049WL024880 shav singh jatav 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 shavsinghjatav STATE BANK OF INDIA(508548)
77 POHRI MP-05-001-049-002/172
(BILVARAKALA) 		1705001049NRG24170820230699364 18/08/2023 bhuri 1705001049WL024880 bhuri 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 bhuri STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-049-002/174-C
(BILVARAKALA) 		1705001049NRG24170820230699365 18/08/2023 manju 1705001049WL024880 manju 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 manju STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-049-002/183-B
(BILVARAKALA) 		1705001049NRG24170820230699369 18/08/2023 RADHA 1705001049WL024880 RADHA 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 RADHA STATE BANK OF INDIA(508548)
80 POHRI MP-05-001-049-002/187-C
(BILVARAKALA) 		1705001049NRG24170820230699371 18/08/2023 PINKIY 1705001049WL024880 PINKIY 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 PINKIY STATE BANK OF INDIA(508548)
81 POHRI MP-05-001-049-002/187-C
(BILVARAKALA) 		1705001049NRG24170820230699370 18/08/2023 PIREMSINGH 1705001049WL024880 PIREMSINGH 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 PIREMSINGH STATE BANK OF INDIA(508548)
82 POHRI MP-05-001-049-002/188
(BILVARAKALA) 		1705001049NRG24170820230699372 18/08/2023 dinesh 1705001049WL024880 dinesh 00415 SBIN0030118 1326 1326 Processed 26/08/2023 728225540 dinesh FINO PAYMENTS BANK LTD(608001)
83 POHRI MP-05-001-049-002/188
(BILVARAKALA) 		1705001049NRG24170820230699373 18/08/2023 Urmila 1705001049WL024880 Urmila 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 Urmila STATE BANK OF INDIA(508548)
84 POHRI MP-05-001-049-002/188-A
(BILVARAKALA) 		1705001049NRG24170820230699374 18/08/2023 kapil verma 1705001049WL024880 kapil verma 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 kapilverma STATE BANK OF INDIA(508548)
85 POHRI MP-05-001-049-002/188-A
(BILVARAKALA) 		1705001049NRG24170820230699375 18/08/2023 krashna verma 1705001049WL024880 krashna verma 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 krashnaverma STATE BANK OF INDIA(508548)
86 POHRI MP-05-001-049-002/188-B
(BILVARAKALA) 		1705001049NRG24170820230699376 18/08/2023 Anil Kumar Verma 1705001049WL024880 Anil Kumar Verma 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 AnilKumarVerma STATE BANK OF INDIA(508548)
87 POHRI MP-05-001-049-002/188-B
(BILVARAKALA) 		1705001049NRG24170820230699377 18/08/2023 Urmila Dhakad 1705001049WL024880 Urmila Dhakad 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 UrmilaDhakad STATE BANK OF INDIA(508548)
88 POHRI MP-05-001-049-002/189
(BILVARAKALA) 		1705001049NRG24170820230699378 18/08/2023 parvati 1705001049WL024880 parvati 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 parvati STATE BANK OF INDIA(508548)
89 POHRI MP-05-001-049-002/190-A
(BILVARAKALA) 		1705001049NRG24170820230699379 18/08/2023 geeta 1705001049WL024880 geeta 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 geeta STATE BANK OF INDIA(508548)
90 POHRI MP-05-001-049-002/190-D
(BILVARAKALA) 		1705001049NRG24170820230699380 18/08/2023 rajkumari 1705001049WL024880 rajkumari 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 rajkumari STATE BANK OF INDIA(508548)
91 POHRI MP-05-001-049-002/280-C
(BILVARAKALA) 		1705001049NRG24170820230699382 18/08/2023 suman 1705001049WL024880 suman 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 suman STATE BANK OF INDIA(508548)
92 POHRI MP-05-001-049-002/283
(BILVARAKALA) 		1705001049NRG24170820230699383 18/08/2023 rajendr 1705001049WL024880 rajendr 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 rajendr INDIA POST PAYMENTS BANK LIMITED(508528)
93 POHRI MP-05-001-049-002/283
(BILVARAKALA) 		1705001049NRG24170820230699384 18/08/2023 ramdulari 1705001049WL024880 ramdulari 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 ramdulari STATE BANK OF INDIA(508548)
94 POHRI MP-05-001-049-002/295
(BILVARAKALA) 		1705001049NRG24170820230699386 18/08/2023 fhoolwati 1705001049WL024880 fhoolwati 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 fhoolwati STATE BANK OF INDIA(508548)
95 POHRI MP-05-001-049-002/296
(BILVARAKALA) 		1705001049NRG24170820230699387 18/08/2023 Hariom Dhaked 1705001049WL024880 Hariom Dhaked 00415 SBIN0030118 1326 1326 Processed 26/08/2023 728225540 HariomDhaked FINO PAYMENTS BANK LTD(608001)
96 POHRI MP-05-001-049-002/296
(BILVARAKALA) 		1705001049NRG24170820230699388 18/08/2023 Rambati Dhakad 1705001049WL024880 Rambati Dhakad 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 RambatiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
97 POHRI MP-05-001-049-002/296-A
(BILVARAKALA) 		1705001049NRG24170820230699389 18/08/2023 Dharmendra Verma 1705001049WL024880 Dharmendra Verma 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 DharmendraVerma STATE BANK OF INDIA(508548)
98 POHRI MP-05-001-053-001/102
(BACHORA) 		1705001053NRG24180820230700146 18/08/2023 RAM BHARAT 1705001053WL024911 RAM BHARAT 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 RAMBHARAT STATE BANK OF INDIA(508548)
99 POHRI MP-05-001-053-001/110-A
(BACHORA) 		1705001053NRG24180820230700147 18/08/2023 Sanjiv sain 1705001053WL024911 Sanjiv sain 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 Sanjivsain STATE BANK OF INDIA(508548)
100 POHRI MP-05-001-053-001/117
(BACHORA) 		1705001053NRG24180820230700149 18/08/2023 Rajkumari Dhakad 1705001053WL024911 Rajkumari Dhakad 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 RajkumariDhakad STATE BANK OF INDIA(508548)
101 POHRI MP-05-001-053-001/120
(BACHORA) 		1705001053NRG24180820230700150 18/08/2023 Bhori 1705001053WL024911 Bhori 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 Bhori STATE BANK OF INDIA(508548)
102 POHRI MP-05-001-053-001/124-A
(BACHORA) 		1705001053NRG24180820230700151 18/08/2023 Lali Dhakad 1705001053WL024911 Lali Dhakad 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 LaliDhakad STATE BANK OF INDIA(508548)
103 POHRI MP-05-001-053-001/125
(BACHORA) 		1705001053NRG24180820230700152 18/08/2023 Vinodkumar 1705001053WL024911 Vinodkumar 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 Vinodkumar PUNJAB NATIONAL BANK(508568)
104 POHRI MP-05-001-053-001/129
(BACHORA) 		1705001053NRG24180820230700153 18/08/2023 Hakim dhakad 1705001053WL024911 Hakim dhakad 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 Hakimdhakad UNION BANK OF INDIA(508500)
105 POHRI MP-05-001-053-001/132
(BACHORA) 		1705001053NRG24180820230700154 18/08/2023 Mithlesh kirar 1705001053WL024911 Mithlesh kirar 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 Mithleshkirar STATE BANK OF INDIA(508548)
106 POHRI MP-05-001-053-001/137-A
(BACHORA) 		1705001053NRG24180820230700155 18/08/2023 Neeraj jatav 1705001053WL024911 Neeraj jatav 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 Neerajjatav STATE BANK OF INDIA(508548)
107 POHRI MP-05-001-053-001/14
(BACHORA) 		1705001053NRG24180820230700156 18/08/2023 Ater singh 1705001053WL024911 Ater singh 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 Atersingh STATE BANK OF INDIA(508548)
108 POHRI MP-05-001-053-001/147
(BACHORA) 		1705001053NRG24180820230700157 18/08/2023 Kalyan singh 1705001053WL024911 Kalyan singh 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 Kalyansingh STATE BANK OF INDIA(508548)
109 POHRI MP-05-001-053-001/147-A
(BACHORA) 		1705001053NRG24180820230700158 18/08/2023 Bharatsumansingh 1705001053WL024911 Bharatsumansingh 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 Bharatsumansingh STATE BANK OF INDIA(508548)
110 POHRI MP-05-001-053-001/16
(BACHORA) 		1705001053NRG24180820230700160 18/08/2023 Banwari 1705001053WL024911 Banwari 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 Banwari STATE BANK OF INDIA(508548)
111 POHRI MP-05-001-053-001/165
(BACHORA) 		1705001053NRG24180820230700161 18/08/2023 Brajmohan 1705001053WL024911 Brajmohan 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 Brajmohan STATE BANK OF INDIA(508548)
112 POHRI MP-05-001-053-001/165-A
(BACHORA) 		1705001053NRG24180820230700162 18/08/2023 Gayatri Dhakad 1705001053WL024911 Gayatri Dhakad 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 GayatriDhakad STATE BANK OF INDIA(508548)
113 POHRI MP-05-001-053-001/165-B
(BACHORA) 		1705001053NRG24180820230700163 18/08/2023 Laxminarayan dhakad 1705001053WL024911 Laxminarayan dhakad 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 Laxminarayandhakad STATE BANK OF INDIA(508548)
114 POHRI MP-05-001-053-001/170-B
(BACHORA) 		1705001053NRG24180820230700165 18/08/2023 Mahesh 1705001053WL024911 Mahesh 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 Mahesh STATE BANK OF INDIA(508548)
115 POHRI MP-05-001-053-001/202
(BACHORA) 		1705001053NRG24180820230700166 18/08/2023 Prami 1705001053WL024911 Prami 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 Prami PUNJAB NATIONAL BANK(508568)
116 POHRI MP-05-001-053-001/203
(BACHORA) 		1705001053NRG24180820230700167 18/08/2023 Munshi 1705001053WL024911 Munshi 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 Munshi STATE BANK OF INDIA(508548)
117 POHRI MP-05-001-053-001/216
(BACHORA) 		1705001053NRG24180820230700169 18/08/2023 Nandakishor verma 1705001053WL024911 Nandakishor verma 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 Nandakishorverma STATE BANK OF INDIA(508548)
118 POHRI MP-05-001-053-001/22
(BACHORA) 		1705001053NRG24180820230700170 18/08/2023 Sheka 1705001053WL024911 Sheka 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 Sheka INDIA POST PAYMENTS BANK LIMITED(508528)
119 POHRI MP-05-001-053-001/223
(BACHORA) 		1705001053NRG24180820230700171 18/08/2023 Champalal dhakad 1705001053WL024911 Champalal dhakad 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 Champalaldhakad STATE BANK OF INDIA(508548)
120 POHRI MP-05-001-053-001/228
(BACHORA) 		1705001053NRG24180820230700172 18/08/2023 Anil 1705001053WL024911 Anil 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 Anil STATE BANK OF INDIA(508548)
121 POHRI MP-05-001-053-001/313
(BACHORA) 		1705001053NRG24180820230700174 18/08/2023 Pramod Dhakad 1705001053WL024911 Pramod Dhakad 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 PramodDhakad STATE BANK OF INDIA(508548)
122 POHRI MP-05-001-053-001/322
(BACHORA) 		1705001053NRG24180820230700175 18/08/2023 Seema Dhakad 1705001053WL024911 Seema Dhakad 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 SeemaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
123 POHRI MP-05-001-053-001/42
(BACHORA) 		1705001053NRG24180820230700176 18/08/2023 Geeta 1705001053WL024911 Geeta 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 Geeta STATE BANK OF INDIA(508548)
124 POHRI MP-05-001-053-001/52
(BACHORA) 		1705001053NRG24180820230700177 18/08/2023 Angad 1705001053WL024911 Angad 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 Angad STATE BANK OF INDIA(508548)
125 POHRI MP-05-001-053-001/54
(BACHORA) 		1705001053NRG24180820230700178 18/08/2023 Vati 1705001053WL024911 Vati 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 Vati STATE BANK OF INDIA(508548)
126 POHRI MP-05-001-053-001/55
(BACHORA) 		1705001053NRG24180820230700179 18/08/2023 Lacche 1705001053WL024911 Lacche 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 Lacche STATE BANK OF INDIA(508548)
127 POHRI MP-05-001-053-001/64
(BACHORA) 		1705001053NRG24180820230700181 18/08/2023 malti 1705001053WL024911 malti 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 malti STATE BANK OF INDIA(508548)
128 POHRI MP-05-001-053-001/85-A
(BACHORA) 		1705001053NRG24180820230700184 18/08/2023 Vijay 1705001053WL024911 Vijay 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 Vijay STATE BANK OF INDIA(508548)
129 POHRI MP-05-001-053-001/87
(BACHORA) 		1705001053NRG24180820230700185 18/08/2023 shivdayal jatav 1705001053WL024911 shivdayal jatav 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728225540 shivdayaljatav STATE BANK OF INDIA(508548)
130 POHRI MP-05-001-053-001/9
(BACHORA) 		1705001053NRG24180820230700186 18/08/2023 BHURA 1705001053WL024911 BHURA 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728225540 BHURA STATE BANK OF INDIA(508548)
131 POHRI MP-05-001-053-001/93
(BACHORA) 		1705001053NRG24180820230700187 18/08/2023 Rina 1705001053WL024911 Rina 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728225540 Rina STATE BANK OF INDIA(508548)
132 POHRI MP-05-001-053-001/97
(BACHORA) 		1705001053NRG24180820230700188 18/08/2023 CHARAN DAS 1705001053WL024911 CHARAN DAS 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728225540 CHARANDAS STATE BANK OF INDIA(508548)
133 POHRI MP-05-001-053-001/98
(BACHORA) 		1705001053NRG24180820230700189 18/08/2023 SHIVNARAYAN 1705001053WL024911 SHIVNARAYAN 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728225540 SHIVNARAYAN STATE BANK OF INDIA(508548)
134 POHRI MP-05-001-053-002/240
(BACHORA) 		1705001053NRG24180820230700190 18/08/2023 Suraj 1705001053WL024911 Suraj 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728225540 Suraj STATE BANK OF INDIA(508548)
135 POHRI MP-05-001-053-002/243
(BACHORA) 		1705001053NRG24180820230700191 18/08/2023 murari 1705001053WL024911 murari 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728225540 murari STATE BANK OF INDIA(508548)
136 POHRI MP-05-001-053-002/245
(BACHORA) 		1705001053NRG24180820230700192 18/08/2023 deepak 1705001053WL024911 deepak 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728225540 deepak STATE BANK OF INDIA(508548)
137 POHRI MP-05-001-053-002/250
(BACHORA) 		1705001053NRG24180820230700194 18/08/2023 Bakelal 1705001053WL024911 Bakelal 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 Bakelal STATE BANK OF INDIA(508548)
138 POHRI MP-05-001-053-002/251
(BACHORA) 		1705001053NRG24180820230700195 18/08/2023 deepak 1705001053WL024911 deepak 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 deepak STATE BANK OF INDIA(508548)
139 POHRI MP-05-001-053-002/255
(BACHORA) 		1705001053NRG24180820230700196 18/08/2023 RAMSINGH 1705001053WL024911 RAMSINGH 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 RAMSINGH STATE BANK OF INDIA(508548)
140 POHRI MP-05-001-053-002/255-A
(BACHORA) 		1705001053NRG24180820230700197 18/08/2023 Sreelal 1705001053WL024911 Sreelal 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 Sreelal INDIA POST PAYMENTS BANK LIMITED(508528)
141 POHRI MP-05-001-053-002/258
(BACHORA) 		1705001053NRG24180820230700198 18/08/2023 Sahabsingh 1705001053WL024911 Sahabsingh 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 Sahabsingh STATE BANK OF INDIA(508548)
142 POHRI MP-05-001-053-002/264-A
(BACHORA) 		1705001053NRG24180820230700200 18/08/2023 Angad 1705001053WL024911 Angad 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 Angad STATE BANK OF INDIA(508548)
143 POHRI MP-05-001-053-002/265
(BACHORA) 		1705001053NRG24180820230700201 18/08/2023 Pushpa Verma 1705001053WL024911 Pushpa Verma 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 PushpaVerma STATE BANK OF INDIA(508548)
144 POHRI MP-05-001-053-002/265-A
(BACHORA) 		1705001053NRG24180820230700202 18/08/2023 Udal singh 1705001053WL024911 Udal singh 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 Udalsingh STATE BANK OF INDIA(508548)
145 POHRI MP-05-001-053-002/271-A
(BACHORA) 		1705001053NRG24180820230700203 18/08/2023 kaptan 1705001053WL024911 kaptan 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 kaptan STATE BANK OF INDIA(508548)
146 POHRI MP-05-001-053-002/279-A
(BACHORA) 		1705001053NRG24180820230700204 18/08/2023 banbari 1705001053WL024911 banbari 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 banbari INDIA POST PAYMENTS BANK LIMITED(508528)
147 POHRI MP-05-001-053-002/279-A
(BACHORA) 		1705001053NRG24180820230700205 18/08/2023 Rama 1705001053WL024911 Rama 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 Rama STATE BANK OF INDIA(508548)
148 POHRI MP-05-001-053-002/279-D
(BACHORA) 		1705001053NRG24180820230700207 18/08/2023 Laxchi 1705001053WL024911 Laxchi 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 Laxchi STATE BANK OF INDIA(508548)
149 POHRI MP-05-001-053-002/281
(BACHORA) 		1705001053NRG24180820230700208 18/08/2023 Rekha 1705001053WL024911 Rekha 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 Rekha STATE BANK OF INDIA(508548)
150 POHRI MP-05-001-053-002/282-A
(BACHORA) 		1705001053NRG24180820230700209 18/08/2023 meena 1705001053WL024911 meena 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 meena INDIA POST PAYMENTS BANK LIMITED(508528)
151 POHRI MP-05-001-053-002/285
(BACHORA) 		1705001053NRG24180820230700210 18/08/2023 RAMSINGH 1705001053WL024911 RAMSINGH 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 RAMSINGH STATE BANK OF INDIA(508548)
152 POHRI MP-05-001-076-004/50
(DAURANI) 		1705001076NRG24180820230700603 18/08/2023 Anita 1705001076WL024922 Anita 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 Anita UNION BANK OF INDIA(508500)
153 POHRI MP-05-001-076-004/52-A
(DAURANI) 		1705001076NRG24180820230700604 18/08/2023 Rambarn gurjar 1705001076WL024922 Rambarn gurjar 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 Rambarngurjar MADHYANCHAL GRAMIN BANK(607232)
154 POHRI MP-05-001-076-004/55
(DAURANI) 		1705001076NRG24180820230700605 18/08/2023 Kishan 1705001076WL024922 Kishan 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728225540 Kishan STATE BANK OF INDIA(508548)
SubTotal 191828 191828
155 POHRI MP-05-001-015-001/347
(KHARAIDAVAR) 		1705001015NRG24180820230700883 18/08/2023 devaendar yadav 1705001015WL024934 devaendar yadav 00415 SBIN0061129 1105 1105 Processed 26/08/2023 728225540 devaendaryadav UCO BANK(607066)
SubTotal 1105 1105
156 POHRI MP-05-001-013-004/27
(KHARAIJALIM) 		1705001013NRG24180820230699550 18/08/2023 Dataram Yadav 1705001013WL024890 Dataram Yadav 00462 UCBA0001139 1105 1105 Processed 26/08/2023 728225540 DataramYadav UCO BANK(607066)
157 POHRI MP-05-001-013-004/27
(KHARAIJALIM) 		1705001013NRG24180820230699551 18/08/2023 Dataram Yadav 1705001013WL024890 Dataram Yadav 00462 UCBA0001139 1105 1105 Processed 25/08/2023 728225540 DataramYadav INDIA POST PAYMENTS BANK LIMITED(508528)
158 POHRI MP-05-001-013-004/28
(KHARAIJALIM) 		1705001013NRG24180820230699553 18/08/2023 Manisha Yadav 1705001013WL024890 Manisha Yadav 00462 UCBA0001139 1105 1105 Processed 26/08/2023 728225540 ManishaYadav UCO BANK(607066)
159 POHRI MP-05-001-015-001/12-A
(KHARAIDAVAR) 		1705001015NRG24180820230700836 18/08/2023 siddar jatav 1705001015WL024934 siddar jatav 00462 UCBA0001139 1105 1105 Processed 26/08/2023 728225540 siddarjatav UCO BANK(607066)
160 POHRI MP-05-001-015-001/165
(KHARAIDAVAR) 		1705001015NRG24180820230700848 18/08/2023 veerendra jatav 1705001015WL024934 veerendra jatav 00462 UCBA0001139 1105 1105 Processed 26/08/2023 728225540 veerendrajatav UCO BANK(607066)
161 POHRI MP-05-001-015-001/254-A
(KHARAIDAVAR) 		1705001015NRG24180820230700859 18/08/2023 raju bairagi 1705001015WL024934 raju bairagi 00462 UCBA0001139 1105 1105 Rejected 25/08/2023 728225540 Aadhaar Number not Mapped to Account Number
162 POHRI MP-05-001-015-001/297-A
(KHARAIDAVAR) 		1705001015NRG24180820230700863 18/08/2023 baran singh pal 1705001015WL024934 baran singh pal 00462 UCBA0001139 1105 1105 Processed 26/08/2023 728225540 baransinghpal UCO BANK(607066)
163 POHRI MP-05-001-015-001/297-B
(KHARAIDAVAR) 		1705001015NRG24180820230700864 18/08/2023 ashish pal 1705001015WL024934 ashish pal 00462 UCBA0001139 1105 1105 Processed 26/08/2023 728225540 ashishpal UCO BANK(607066)
164 POHRI MP-05-001-015-001/318
(KHARAIDAVAR) 		1705001015NRG24180820230700868 18/08/2023 baccu pal 1705001015WL024934 baccu pal 00462 UCBA0001139 1105 1105 Processed 25/08/2023 728225540 baccupal MADHYANCHAL GRAMIN BANK(607232)
165 POHRI MP-05-001-015-001/318
(KHARAIDAVAR) 		1705001015NRG24180820230700869 18/08/2023 siya 1705001015WL024934 siya 00462 UCBA0001139 1105 1105 Processed 25/08/2023 728225540 siya INDUSIND BANK(607189)
166 POHRI MP-05-001-015-001/340
(KHARAIDAVAR) 		1705001015NRG24180820230700878 18/08/2023 lavkush bairagi 1705001015WL024934 lavkush bairagi 00462 UCBA0001139 1105 1105 Processed 25/08/2023 728225540 lavkushbairagi STATE BANK OF INDIA(508548)
167 POHRI MP-05-001-015-001/361
(KHARAIDAVAR) 		1705001015NRG24180820230700891 18/08/2023 seerinivash 1705001015WL024934 seerinivash 00462 UCBA0001139 1105 1105 Processed 25/08/2023 728225540 seerinivash MADHYANCHAL GRAMIN BANK(607232)
168 POHRI MP-05-001-031-003/124-A
(DEVRIKALA) 		1705001031NRG24150820230689583 18/08/2023 bhagirath 1705001031WL024388 bhagirath 00462 UCBA0001139 1326 1326 Processed 25/08/2023 728225540 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
169 POHRI MP-05-001-031-003/33
(DEVRIKALA) 		1705001031NRG24180820230700247 18/08/2023 Vindra jatav 1705001031WL024912 Vindra jatav 00462 UCBA0001139 2652 2652 Processed 25/08/2023 728225540 Vindrajatav MADHYANCHAL GRAMIN BANK(607232)
170 POHRI MP-05-001-031-003/64-A
(DEVRIKALA) 		1705001031NRG24150820230689588 18/08/2023 buri 1705001031WL024388 buri 00462 UCBA0001139 1326 1326 Processed 25/08/2023 728225540 buri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
171 POHRI MP-05-001-053-001/233-B
(BACHORA) 		1705001053NRG24180820230700173 18/08/2023 Manish Kumar Verma 1705001053WL024911 Manish Kumar Verma 00468 UBIN0543179 1326 1326 Processed 25/08/2023 728225540 ManishKumarVerma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
172 POHRI MP-05-001-015-001/146-B
(KHARAIDAVAR) 		1705001015NRG24180820230700842 18/08/2023 shaki 1705001015WL024934 shaki 00553 INDB0000485 1105 1105 Processed 25/08/2023 728225540 shaki INDIA POST PAYMENTS BANK LIMITED(508528)
173 POHRI MP-05-001-015-001/148-A
(KHARAIDAVAR) 		1705001015NRG24180820230700843 18/08/2023 udeybhan 1705001015WL024934 udeybhan 00553 INDB0000485 1105 1105 Processed 25/08/2023 728225540 udeybhan STATE BANK OF INDIA(508548)
174 POHRI MP-05-001-015-001/148-A
(KHARAIDAVAR) 		1705001015NRG24180820230700844 18/08/2023 udeybhan 1705001015WL024934 udeybhan 00553 INDB0000485 1105 1105 Processed 25/08/2023 728225540 udeybhan INDIA POST PAYMENTS BANK LIMITED(508528)
175 POHRI MP-05-001-015-001/148-D
(KHARAIDAVAR) 		1705001015NRG24180820230700845 18/08/2023 raguveer 1705001015WL024934 raguveer 00553 INDB0000485 1105 1105 Processed 26/08/2023 728225540 raguveer FINO PAYMENTS BANK LTD(608001)
176 POHRI MP-05-001-015-001/163
(KHARAIDAVAR) 		1705001015NRG24180820230700846 18/08/2023 baiganath 1705001015WL024934 baiganath 00553 INDB0000485 1105 1105 Processed 25/08/2023 728225540 baiganath INDIA POST PAYMENTS BANK LIMITED(508528)
177 POHRI MP-05-001-015-001/170-A
(KHARAIDAVAR) 		1705001015NRG24180820230700849 18/08/2023 nabalsingh yadav 1705001015WL024934 nabalsingh yadav 00553 INDB0000485 1105 1105 Processed 25/08/2023 728225540 nabalsinghyadav MADHYANCHAL GRAMIN BANK(607232)
178 POHRI MP-05-001-015-001/186
(KHARAIDAVAR) 		1705001015NRG24180820230700853 18/08/2023 lokendra 1705001015WL024934 lokendra 00553 INDB0000485 1105 1105 Processed 25/08/2023 728225540 lokendra MADHYANCHAL GRAMIN BANK(607232)
179 POHRI MP-05-001-015-001/212-B
(KHARAIDAVAR) 		1705001015NRG24180820230700856 18/08/2023 borjesh 1705001015WL024934 borjesh 00553 INDB0000485 1105 1105 Processed 25/08/2023 728225540 borjesh UNION BANK OF INDIA(508500)
180 POHRI MP-05-001-015-001/219-B
(KHARAIDAVAR) 		1705001015NRG24180820230700857 18/08/2023 ramlakhan 1705001015WL024934 ramlakhan 00553 INDB0000485 1105 1105 Processed 25/08/2023 728225540 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
181 POHRI MP-05-001-015-001/219-B
(KHARAIDAVAR) 		1705001015NRG24180820230700858 18/08/2023 ramlakhan 1705001015WL024934 ramlakhan 00553 INDB0000485 1105 1105 Processed 25/08/2023 728225540 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
182 POHRI MP-05-001-015-001/322-A
(KHARAIDAVAR) 		1705001015NRG24180820230700871 18/08/2023 sseva 1705001015WL024934 sseva 00553 INDB0000485 1105 1105 Processed 25/08/2023 728225540 sseva MADHYANCHAL GRAMIN BANK(607232)
183 POHRI MP-05-001-015-001/322-B
(KHARAIDAVAR) 		1705001015NRG24180820230700872 18/08/2023 Chotelal Yadav 1705001015WL024934 Chotelal Yadav 00553 INDB0000485 1105 1105 Processed 26/08/2023 728225540 ChotelalYadav UCO BANK(607066)
184 POHRI MP-05-001-015-001/338
(KHARAIDAVAR) 		1705001015NRG24180820230700876 18/08/2023 keshav yadav 1705001015WL024934 keshav yadav 00553 INDB0000485 1105 1105 Processed 25/08/2023 728225540 keshavyadav INDUSIND BANK(607189)
185 POHRI MP-05-001-015-001/341
(KHARAIDAVAR) 		1705001015NRG24180820230700879 18/08/2023 devendar jatav 1705001015WL024934 devendar jatav 00553 INDB0000485 1105 1105 Processed 26/08/2023 728225540 devendarjatav FINO PAYMENTS BANK LTD(608001)
186 POHRI MP-05-001-015-001/342
(KHARAIDAVAR) 		1705001015NRG24180820230700880 18/08/2023 raaysingh bhahel 1705001015WL024934 raaysingh bhahel 00553 INDB0000485 1105 1105 Processed 25/08/2023 728225540 raaysinghbhahel MADHYANCHAL GRAMIN BANK(607232)
187 POHRI MP-05-001-015-001/345
(KHARAIDAVAR) 		1705001015NRG24180820230700881 18/08/2023 rajesh jatav 1705001015WL024934 rajesh jatav 00553 INDB0000485 1105 1105 Processed 25/08/2023 728225540 rajeshjatav STATE BANK OF INDIA(508548)
188 POHRI MP-05-001-015-001/346
(KHARAIDAVAR) 		1705001015NRG24180820230700882 18/08/2023 nandilal jatav 1705001015WL024934 nandilal jatav 00553 INDB0000485 1105 1105 Processed 25/08/2023 728225540 nandilaljatav MADHYANCHAL GRAMIN BANK(607232)
189 POHRI MP-05-001-015-001/351
(KHARAIDAVAR) 		1705001015NRG24180820230700888 18/08/2023 ranveer yadav 1705001015WL024934 ranveer yadav 00553 INDB0000485 1105 1105 Processed 25/08/2023 728225540 ranveeryadav INDUSIND BANK(607189)
190 POHRI MP-05-001-015-001/367
(KHARAIDAVAR) 		1705001015NRG24180820230700892 18/08/2023 ravi jatav 1705001015WL024934 ravi jatav 00553 INDB0000485 1105 1105 Processed 25/08/2023 728225540 ravijatav INDUSIND BANK(607189)
191 POHRI MP-05-001-015-001/368
(KHARAIDAVAR) 		1705001015NRG24180820230700893 18/08/2023 kamarlal jatav 1705001015WL024934 kamarlal jatav 00553 INDB0000485 1105 1105 Processed 25/08/2023 728225540 kamarlaljatav MADHYANCHAL GRAMIN BANK(607232)
192 POHRI MP-05-001-015-001/369
(KHARAIDAVAR) 		1705001015NRG24180820230700894 18/08/2023 udaybhan baghel 1705001015WL024934 udaybhan baghel 00553 INDB0000485 1105 1105 Processed 25/08/2023 728225540 udaybhanbaghel INDUSIND BANK(607189)
193 POHRI MP-05-001-015-001/370
(KHARAIDAVAR) 		1705001015NRG24180820230700895 18/08/2023 ramniwas baghel 1705001015WL024934 ramniwas baghel 00553 INDB0000485 1105 1105 Processed 26/08/2023 728225540 ramniwasbaghel UCO BANK(607066)
194 POHRI MP-05-001-015-001/371
(KHARAIDAVAR) 		1705001015NRG24180820230700896 18/08/2023 dinesh jatav 1705001015WL024934 dinesh jatav 00553 INDB0000485 1105 1105 Processed 25/08/2023 728225540 dineshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
195 POHRI MP-05-001-015-001/380
(KHARAIDAVAR) 		1705001015NRG24180820230700897 18/08/2023 sonu ojha 1705001015WL024934 sonu ojha 00553 INDB0000485 1105 1105 Processed 25/08/2023 728225540 sonuojha INDUSIND BANK(607189)
196 POHRI MP-05-001-015-001/381
(KHARAIDAVAR) 		1705001015NRG24180820230700898 18/08/2023 bhagvansingh ojha 1705001015WL024934 bhagvansingh ojha 00553 INDB0000485 1105 1105 Processed 26/08/2023 728225540 bhagvansinghojha UCO BANK(607066)
197 POHRI MP-05-001-015-001/381
(KHARAIDAVAR) 		1705001015NRG24180820230700899 18/08/2023 manju ojha 1705001015WL024934 manju ojha 00553 INDB0000485 1105 1105 Processed 26/08/2023 728225540 manjuojha UCO BANK(607066)
198 POHRI MP-05-001-015-001/42
(KHARAIDAVAR) 		1705001015NRG24180820230700901 18/08/2023 shivcharan 1705001015WL024934 shivcharan 00553 INDB0000485 1105 1105 Processed 25/08/2023 728225540 shivcharan INDUSIND BANK(607189)
199 POHRI MP-05-001-015-001/6
(KHARAIDAVAR) 		1705001015NRG24180820230700902 18/08/2023 kamlesh 1705001015WL024934 kamlesh 00553 INDB0000485 1105 1105 Processed 25/08/2023 728225540 kamlesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30940 30940
200 POHRI MP-05-001-013-004/29
(KHARAIJALIM) 		1705001013NRG24180820230699554 18/08/2023 Bhoora Yadav 1705001013WL024890 Bhoora Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728225540 BhooraYadav MADHYANCHAL GRAMIN BANK(607232)
201 POHRI MP-05-001-013-004/33-A
(KHARAIJALIM) 		1705001013NRG24180820230699561 18/08/2023 Jagdish Yadav 1705001013WL024890 Jagdish Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728225540 JagdishYadav STATE BANK OF INDIA(508548)
202 POHRI MP-05-001-013-004/33-A
(KHARAIJALIM) 		1705001013NRG24180820230699562 18/08/2023 Jagdish Yadav 1705001013WL024890 Jagdish Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 26/08/2023 728225540 JagdishYadav UCO BANK(607066)
203 POHRI MP-05-001-013-004/33-B
(KHARAIJALIM) 		1705001013NRG24180820230699563 18/08/2023 Madan Lal Yadav 1705001013WL024890 Madan Lal Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728225540 MadanLalYadav STATE BANK OF INDIA(508548)
204 POHRI MP-05-001-015-001/100
(KHARAIDAVAR) 		1705001015NRG24180820230700830 18/08/2023 Kushum 1705001015WL024934 Kushum 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728225540 Kushum INDIA POST PAYMENTS BANK LIMITED(508528)
205 POHRI MP-05-001-015-001/101
(KHARAIDAVAR) 		1705001015NRG24180820230700831 18/08/2023 rajveer yadav 1705001015WL024934 rajveer yadav 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728225540 rajveeryadav MADHYANCHAL GRAMIN BANK(607232)
206 POHRI MP-05-001-015-001/104
(KHARAIDAVAR) 		1705001015NRG24180820230700832 18/08/2023 kaptan 1705001015WL024934 kaptan 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728225540 kaptan MADHYANCHAL GRAMIN BANK(607232)
207 POHRI MP-05-001-015-001/12
(KHARAIDAVAR) 		1705001015NRG24180820230700835 18/08/2023 bharat 1705001015WL024934 bharat 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728225540 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
208 POHRI MP-05-001-015-001/128
(KHARAIDAVAR) 		1705001015NRG24180820230700837 18/08/2023 nawalsingh 1705001015WL024934 nawalsingh 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728225540 nawalsingh MADHYANCHAL GRAMIN BANK(607232)
209 POHRI MP-05-001-015-001/137
(KHARAIDAVAR) 		1705001015NRG24180820230700838 18/08/2023 bachanu 1705001015WL024934 bachanu 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728225540 bachanu STATE BANK OF INDIA(508548)
210 POHRI MP-05-001-015-001/138
(KHARAIDAVAR) 		1705001015NRG24180820230700839 18/08/2023 bhura 1705001015WL024934 bhura 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728225540 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
211 POHRI MP-05-001-015-001/163
(KHARAIDAVAR) 		1705001015NRG24180820230700847 18/08/2023 triveni 1705001015WL024934 triveni 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728225540 triveni INDUSIND BANK(607189)
212 POHRI MP-05-001-015-001/171-A
(KHARAIDAVAR) 		1705001015NRG24180820230700850 18/08/2023 RAMVEER 1705001015WL024934 RAMVEER 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728225540 RAMVEER MADHYANCHAL GRAMIN BANK(607232)
213 POHRI MP-05-001-015-001/171-A
(KHARAIDAVAR) 		1705001015NRG24180820230700851 18/08/2023 Ramveer Ramveer 1705001015WL024934 Ramveer Ramveer 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728225540 RamveerRamveer MADHYANCHAL GRAMIN BANK(607232)
214 POHRI MP-05-001-015-001/173-A
(KHARAIDAVAR) 		1705001015NRG24180820230700852 18/08/2023 radha 1705001015WL024934 radha 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728225540 radha MADHYANCHAL GRAMIN BANK(607232)
215 POHRI MP-05-001-015-001/20
(KHARAIDAVAR) 		1705001015NRG24180820230700854 18/08/2023 mohan 1705001015WL024934 mohan 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728225540 mohan MADHYANCHAL GRAMIN BANK(607232)
216 POHRI MP-05-001-015-001/203
(KHARAIDAVAR) 		1705001015NRG24180820230700855 18/08/2023 harisingh 1705001015WL024934 harisingh 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728225540 harisingh MADHYANCHAL GRAMIN BANK(607232)
217 POHRI MP-05-001-015-001/29
(KHARAIDAVAR) 		1705001015NRG24180820230700862 18/08/2023 ballab 1705001015WL024934 ballab 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728225540 ballab MADHYANCHAL GRAMIN BANK(607232)
218 POHRI MP-05-001-015-001/321
(KHARAIDAVAR) 		1705001015NRG24180820230700870 18/08/2023 balram yadav 1705001015WL024934 balram yadav 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728225540 balramyadav INDIAN OVERSEAS BANK(508541)
219 POHRI MP-05-001-015-001/328
(KHARAIDAVAR) 		1705001015NRG24180820230700874 18/08/2023 lali 1705001015WL024934 lali 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728225540 lali INDUSIND BANK(607189)
220 POHRI MP-05-001-015-001/335-A
(KHARAIDAVAR) 		1705001015NRG24180820230700875 18/08/2023 mithlesh 1705001015WL024934 mithlesh 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728225540 mithlesh MADHYANCHAL GRAMIN BANK(607232)
221 POHRI MP-05-001-015-001/353
(KHARAIDAVAR) 		1705001015NRG24180820230700889 18/08/2023 seema 1705001015WL024934 seema 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728225540 seema STATE BANK OF INDIA(508548)
222 POHRI MP-05-001-031-001/138-A
(DEVRIKALA) 		1705001031NRG24180820230700211 18/08/2023 PUSPRAJ 1705001031WL024912 PUSPRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225540 PUSPRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
223 POHRI MP-05-001-031-001/138-A
(DEVRIKALA) 		1705001031NRG24180820230700212 18/08/2023 PUSPRAJ 1705001031WL024912 PUSPRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 728225540 PUSPRAJ FINO PAYMENTS BANK LTD(608001)
224 POHRI MP-05-001-031-001/138-A
(DEVRIKALA) 		1705001031NRG24180820230700213 18/08/2023 PUSPRAJ 1705001031WL024912 PUSPRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225540 PUSPRAJ STATE BANK OF INDIA(508548)
225 POHRI MP-05-001-031-001/138-A
(DEVRIKALA) 		1705001031NRG24180820230700214 18/08/2023 PUSPRAJ 1705001031WL024912 PUSPRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225540 PUSPRAJ MADHYANCHAL GRAMIN BANK(607232)
226 POHRI MP-05-001-031-001/139-B
(DEVRIKALA) 		1705001031NRG24180820230700215 18/08/2023 RAJARAM 1705001031WL024912 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225540 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
227 POHRI MP-05-001-031-001/139-B
(DEVRIKALA) 		1705001031NRG24180820230700216 18/08/2023 RAJARAM 1705001031WL024912 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225540 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
228 POHRI MP-05-001-031-001/140-B
(DEVRIKALA) 		1705001031NRG24180820230700217 18/08/2023 NARESH 1705001031WL024912 NARESH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225540 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
229 POHRI MP-05-001-031-001/140-B
(DEVRIKALA) 		1705001031NRG24180820230700218 18/08/2023 NARESH 1705001031WL024912 NARESH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225540 NARESH STATE BANK OF INDIA(508548)
230 POHRI MP-05-001-031-002/22-A
(DEVRIKALA) 		1705001031NRG24150820230689570 18/08/2023 harsh 1705001031WL024386 harsh 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728225540 harsh STATE BANK OF INDIA(508548)
231 POHRI MP-05-001-031-002/22-A
(DEVRIKALA) 		1705001031NRG24150820230689569 18/08/2023 ramesour 1705001031WL024386 ramesour 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728225540 ramesour STATE BANK OF INDIA(508548)
232 POHRI MP-05-001-031-003/106-A
(DEVRIKALA) 		1705001031NRG24180820230700236 18/08/2023 anggori 1705001031WL024912 anggori 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225540 anggori INDIA POST PAYMENTS BANK LIMITED(508528)
233 POHRI MP-05-001-031-003/108-A
(DEVRIKALA) 		1705001031NRG24150820230689572 18/08/2023 utrra 1705001031WL024386 utrra 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728225540 utrra MADHYANCHAL GRAMIN BANK(607232)
234 POHRI MP-05-001-031-003/172
(DEVRIKALA) 		1705001031NRG24150820230689574 18/08/2023 Nabbo 1705001031WL024386 Nabbo 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728225540 Nabbo BANK OF BARODA(606985)
235 POHRI MP-05-001-031-003/220-A
(DEVRIKALA) 		1705001031NRG24150820230689587 18/08/2023 Maharaj Singh Jatav 1705001031WL024388 Maharaj Singh Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225540 MaharajSinghJatav INDIA POST PAYMENTS BANK LIMITED(508528)
236 POHRI MP-05-001-031-003/271
(DEVRIKALA) 		1705001031NRG24180820230700238 18/08/2023 MAYAVATI JATAV 1705001031WL024912 MAYAVATI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225540 MAYAVATIJATAV MADHYANCHAL GRAMIN BANK(607232)
237 POHRI MP-05-001-049-002/125
(BILVARAKALA) 		1705001049NRG24170820230699349 18/08/2023 Barelal 1705001049WL024880 Barelal 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225540 Barelal STATE BANK OF INDIA(508548)
238 POHRI MP-05-001-049-002/162
(BILVARAKALA) 		1705001049NRG24170820230699360 18/08/2023 tejsingh 1705001049WL024880 tejsingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225540 tejsingh STATE BANK OF INDIA(508548)
239 POHRI MP-05-001-049-002/172
(BILVARAKALA) 		1705001049NRG24170820230699363 18/08/2023 Babu 1705001049WL024880 Babu 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225540 Babu INDIA POST PAYMENTS BANK LIMITED(508528)
240 POHRI MP-05-001-049-002/178
(BILVARAKALA) 		1705001049NRG24170820230699366 18/08/2023 chiroji 1705001049WL024880 chiroji 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225540 chiroji STATE BANK OF INDIA(508548)
241 POHRI MP-05-001-049-002/181
(BILVARAKALA) 		1705001049NRG24170820230699367 18/08/2023 Rajendra 1705001049WL024880 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225540 Rajendra STATE BANK OF INDIA(508548)
242 POHRI MP-05-001-049-002/183
(BILVARAKALA) 		1705001049NRG24170820230699368 18/08/2023 prahlad 1705001049WL024880 prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225540 prahlad STATE BANK OF INDIA(508548)
243 POHRI MP-05-001-053-002/279-C
(BACHORA) 		1705001053NRG24180820230700206 18/08/2023 Choti Dhakad 1705001053WL024911 Choti Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225540 ChotiDhakad MADHYANCHAL GRAMIN BANK(607232)
244 POHRI MP-05-001-076-004/144
(DAURANI) 		1705001076NRG24180820230700573 18/08/2023 Rameshvar 1705001076WL024922 Rameshvar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225540 Rameshvar MADHYANCHAL GRAMIN BANK(607232)
245 POHRI MP-05-001-076-004/150
(DAURANI) 		1705001076NRG24180820230700575 18/08/2023 machchhu 1705001076WL024922 machchhu 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225540 machchhu MADHYANCHAL GRAMIN BANK(607232)
246 POHRI MP-05-001-076-004/153-B
(DAURANI) 		1705001076NRG24180820230700576 18/08/2023 mukesh 1705001076WL024922 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225540 mukesh MADHYANCHAL GRAMIN BANK(607232)
247 POHRI MP-05-001-076-004/156
(DAURANI) 		1705001076NRG24180820230700577 18/08/2023 kalyan 1705001076WL024922 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225540 kalyan MADHYANCHAL GRAMIN BANK(607232)
248 POHRI MP-05-001-076-004/156
(DAURANI) 		1705001076NRG24180820230700578 18/08/2023 roomali 1705001076WL024922 roomali 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225540 roomali MADHYANCHAL GRAMIN BANK(607232)
249 POHRI MP-05-001-076-004/19
(DAURANI) 		1705001076NRG24180820230700579 18/08/2023 premraj 1705001076WL024922 premraj 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225540 premraj MADHYANCHAL GRAMIN BANK(607232)
250 POHRI MP-05-001-076-004/202-B
(DAURANI) 		1705001076NRG24180820230700581 18/08/2023 Aguri Adiwasi 1705001076WL024922 Aguri Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225540 AguriAdiwasi MADHYANCHAL GRAMIN BANK(607232)
251 POHRI MP-05-001-076-004/202-B
(DAURANI) 		1705001076NRG24180820230700580 18/08/2023 Kalua Adiwasi 1705001076WL024922 Kalua Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225540 KaluaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
252 POHRI MP-05-001-076-004/23
(DAURANI) 		1705001076NRG24180820230700582 18/08/2023 Sitaram 1705001076WL024922 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225540 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
253 POHRI MP-05-001-076-004/24
(DAURANI) 		1705001076NRG24180820230700584 18/08/2023 Vidya 1705001076WL024922 Vidya 00602 SBIN0RRMBGB 1326 1326 Rejected 25/08/2023 728225540 Aadhaar Number not Mapped to Account Number
254 POHRI MP-05-001-076-004/3-B
(DAURANI) 		1705001076NRG24180820230700586 18/08/2023 BANTI 1705001076WL024922 BANTI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225540 BANTI MADHYANCHAL GRAMIN BANK(607232)
255 POHRI MP-05-001-076-004/301
(DAURANI) 		1705001076NRG24180820230700587 18/08/2023 Parichhat 1705001076WL024922 Parichhat 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225540 Parichhat INDIA POST PAYMENTS BANK LIMITED(508528)
256 POHRI MP-05-001-076-004/301-A
(DAURANI) 		1705001076NRG24180820230700588 18/08/2023 Subhangi 1705001076WL024922 Subhangi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225540 Subhangi MADHYANCHAL GRAMIN BANK(607232)
257 POHRI MP-05-001-076-004/33-B
(DAURANI) 		1705001076NRG24180820230700589 18/08/2023 Ashish 1705001076WL024922 Ashish 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225540 Ashish STATE BANK OF INDIA(508548)
258 POHRI MP-05-001-076-004/34
(DAURANI) 		1705001076NRG24180820230700590 18/08/2023 Pappu 1705001076WL024922 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225540 Pappu MADHYANCHAL GRAMIN BANK(607232)
259 POHRI MP-05-001-076-004/4
(DAURANI) 		1705001076NRG24180820230700592 18/08/2023 pappu 1705001076WL024922 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225540 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
260 POHRI MP-05-001-076-004/4
(DAURANI) 		1705001076NRG24180820230700593 18/08/2023 ramnathi 1705001076WL024922 ramnathi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225540 ramnathi STATE BANK OF INDIA(508548)
261 POHRI MP-05-001-076-004/43
(DAURANI) 		1705001076NRG24180820230700595 18/08/2023 Dropati 1705001076WL024922 Dropati 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225540 Dropati STATE BANK OF INDIA(508548)
262 POHRI MP-05-001-076-004/43
(DAURANI) 		1705001076NRG24180820230700594 18/08/2023 Meherban 1705001076WL024922 Meherban 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225540 Meherban MADHYANCHAL GRAMIN BANK(607232)
263 POHRI MP-05-001-076-004/44
(DAURANI) 		1705001076NRG24180820230700596 18/08/2023 rekha 1705001076WL024922 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225540 rekha MADHYANCHAL GRAMIN BANK(607232)
264 POHRI MP-05-001-076-004/44
(DAURANI) 		1705001076NRG24180820230700597 18/08/2023 rekha 1705001076WL024922 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225540 rekha MADHYANCHAL GRAMIN BANK(607232)
265 POHRI MP-05-001-076-004/46
(DAURANI) 		1705001076NRG24180820230700598 18/08/2023 ramcharn 1705001076WL024922 ramcharn 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225540 ramcharn MADHYANCHAL GRAMIN BANK(607232)
266 POHRI MP-05-001-076-004/47
(DAURANI) 		1705001076NRG24180820230700600 18/08/2023 ramdinesh 1705001076WL024922 ramdinesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225540 ramdinesh UNION BANK OF INDIA(508500)
267 POHRI MP-05-001-076-004/50
(DAURANI) 		1705001076NRG24180820230700602 18/08/2023 ramsingh gurjar 1705001076WL024922 ramsingh gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225540 ramsinghgurjar MADHYANCHAL GRAMIN BANK(607232)
268 POHRI MP-05-001-076-004/58-A
(DAURANI) 		1705001076NRG24180820230700606 18/08/2023 daultram 1705001076WL024922 daultram 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225540 daultram MADHYANCHAL GRAMIN BANK(607232)
269 POHRI MP-05-001-076-004/60
(DAURANI) 		1705001076NRG24180820230700608 18/08/2023 tersiya 1705001076WL024922 tersiya 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225540 tersiya MADHYANCHAL GRAMIN BANK(607232)
270 POHRI MP-05-001-076-004/66-B
(DAURANI) 		1705001076NRG24180820230700609 18/08/2023 KAMLESH 1705001076WL024922 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225540 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
271 POHRI MP-05-001-076-004/71
(DAURANI) 		1705001076NRG24180820230700610 18/08/2023 ashadya 1705001076WL024922 ashadya 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225540 ashadya MADHYANCHAL GRAMIN BANK(607232)
272 POHRI MP-05-001-076-004/72
(DAURANI) 		1705001076NRG24180820230700611 18/08/2023 jassu 1705001076WL024922 jassu 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225540 jassu MADHYANCHAL GRAMIN BANK(607232)
273 POHRI MP-05-001-076-004/75-A
(DAURANI) 		1705001076NRG24180820230700613 18/08/2023 tursha 1705001076WL024923 tursha 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225540 tursha MADHYANCHAL GRAMIN BANK(607232)
274 POHRI MP-05-001-076-004/81
(DAURANI) 		1705001076NRG24180820230700614 18/08/2023 Ummed 1705001076WL024923 Ummed 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225540 Ummed MADHYANCHAL GRAMIN BANK(607232)
275 POHRI MP-05-001-076-004/89-A
(DAURANI) 		1705001076NRG24180820230700615 18/08/2023 fodee 1705001076WL024923 fodee 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225540 fodee MADHYANCHAL GRAMIN BANK(607232)
276 POHRI MP-05-001-090-002/184-B
(MAKLIJARA) 		1705001090NRG24180820230702193 18/08/2023 manoj 1705001090WL024984 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225540 manoj MADHYANCHAL GRAMIN BANK(607232)
277 POHRI MP-05-001-090-002/184-B
(MAKLIJARA) 		1705001090NRG24180820230702194 18/08/2023 shimla 1705001090WL024984 shimla 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225540 shimla MADHYANCHAL GRAMIN BANK(607232)
278 POHRI MP-05-001-090-003/270
(MAKLIJARA) 		1705001090NRG24180820230702196 18/08/2023 Ramdayal 1705001090WL024984 Ramdayal 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225540 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
279 POHRI MP-05-001-090-003/289
(MAKLIJARA) 		1705001090NRG24180820230702200 18/08/2023 Rajkumar 1705001090WL024984 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728225540 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 106522 106522
280 POHRI MP-05-001-008-002/305
(GOVARDHAN) 		1705001008NRG24180820230700257 18/08/2023 geeta 1705001008WL024915 geeta 00688 FINO0001001 2652 2652 Processed 25/08/2023 728225540 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
281 POHRI MP-05-001-008-002/305
(GOVARDHAN) 		1705001008NRG24180820230700258 18/08/2023 geeta 1705001008WL024915 geeta 00688 FINO0001001 2652 2652 Processed 26/08/2023 728225540 geeta FINO PAYMENTS BANK LTD(608001)
282 POHRI MP-05-001-015-001/271
(KHARAIDAVAR) 		1705001015NRG24180820230700861 18/08/2023 rakesh ojha 1705001015WL024934 rakesh ojha 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225540 rakeshojha FINO PAYMENTS BANK LTD(608001)
283 POHRI MP-05-001-015-001/339
(KHARAIDAVAR) 		1705001015NRG24180820230700877 18/08/2023 umacharan jatav 1705001015WL024934 umacharan jatav 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225540 umacharanjatav UCO BANK(607066)
284 POHRI MP-05-001-015-001/348
(KHARAIDAVAR) 		1705001015NRG24180820230700884 18/08/2023 sachin bairagi 1705001015WL024934 sachin bairagi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225540 sachinbairagi FINO PAYMENTS BANK LTD(608001)
285 POHRI MP-05-001-015-001/350
(KHARAIDAVAR) 		1705001015NRG24180820230700887 18/08/2023 devaendar jatav 1705001015WL024934 devaendar jatav 00688 FINO0001001 1105 1105 Processed 25/08/2023 728225540 devaendarjatav STATE BANK OF INDIA(508548)
286 POHRI MP-05-001-015-001/383
(KHARAIDAVAR) 		1705001015NRG24180820230700900 18/08/2023 sandeep ojha 1705001015WL024934 sandeep ojha 00688 FINO0001001 1105 1105 Processed 26/08/2023 728225540 sandeepojha FINO PAYMENTS BANK LTD(608001)
SubTotal 10829 10829
287 POHRI MP-05-001-053-001/153
(BACHORA) 		1705001053NRG24180820230700159 18/08/2023 Balveer Dhakad 1705001053WL024911 Balveer Dhakad 00688 FINO0001446 1326 1326 Processed 26/08/2023 728225540 BalveerDhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
288 POHRI MP-05-001-031-001/391
(DEVRIKALA) 		1705001031NRG24180820230700222 18/08/2023 Manisha 1705001031WL024912 Manisha 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728225540 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
289 POHRI MP-05-001-031-003/272
(DEVRIKALA) 		1705001031NRG24180820230700240 18/08/2023 MANISHA JATAV 1705001031WL024912 MANISHA JATAV 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728225540 MANISHAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
290 POHRI MP-05-001-031-003/272
(DEVRIKALA) 		1705001031NRG24180820230700239 18/08/2023 NABAL SINGH JATAV 1705001031WL024912 NABAL SINGH JATAV 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728225540 NABALSINGHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
291 POHRI MP-05-001-090-003/270-B
(MAKLIJARA) 		1705001090NRG24180820230702198 18/08/2023 Anjali 1705001090WL024984 Anjali 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728225540 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 392496 392496

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_180823APB_FTO_225830 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 7514
2 POHRI MP1705001_180823APB_FTO_225830 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
3 POHRI MP1705001_180823APB_FTO_225830 Bank of India BKID0008880 SHIVPURI 1326
4 POHRI MP1705001_180823APB_FTO_225830 Bank of Maharastra MAHB0001939 SHIVPURI 2210
5 POHRI MP1705001_180823APB_FTO_225830 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
6 POHRI MP1705001_180823APB_FTO_225830 Punjab National Bank PUNB0276400 DHOBNI 2210
7 POHRI MP1705001_180823APB_FTO_225830 Punjab National Bank PUNB0312700 SHIVPURI 5304
8 POHRI MP1705001_180823APB_FTO_225830 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2210
9 POHRI MP1705001_180823APB_FTO_225830 State Bank of India SBIN0030118 POHARI 10608
10 POHRI MP1705001_180823APB_FTO_225830 State Bank of India SBIN0030118 POHRI 181220
11 POHRI MP1705001_180823APB_FTO_225830 State Bank of India SBIN0061129 BAIRAD 1105
12 POHRI MP1705001_180823APB_FTO_225830 UCO Bank UCBA0001139 BAIRAD 18564
13 POHRI MP1705001_180823APB_FTO_225830 Union Bank of India UBIN0543179 SIRSOUD 1326
14 POHRI MP1705001_180823APB_FTO_225830 IndusInd Bank Ltd. INDB0000485 KHURERI 30940
15 POHRI MP1705001_180823APB_FTO_225830 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 45526
16 POHRI MP1705001_180823APB_FTO_225830 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 18564
17 POHRI MP1705001_180823APB_FTO_225830 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 42432
18 POHRI MP1705001_180823APB_FTO_225830 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829
19 POHRI MP1705001_180823APB_FTO_225830 Fino Payments Bank Ltd FINO0001446 MP RO 1326
20 POHRI MP1705001_180823APB_FTO_225830 India Post Payments Bank IPOS0000001 Shivpuri 5304

Download In Excel