Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_240823APB_FTO_233995
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-05-001-013-004/9-D
(KHARAIJALIM) 		1705001013NRG24230820230722033 24/08/2023 Nandesh Yadav 1705001013WL025676 Nandesh Yadav 00045 BARB0SHIVMP 1326 1326 Processed 29/08/2023 796578829 NandeshYadav UCO BANK(607066)
2 POHRI MP-05-001-013-004/9-D
(KHARAIJALIM) 		1705001013NRG24230820230722034 24/08/2023 Nandesh Yadav 1705001013WL025676 Nandesh Yadav 00045 BARB0SHIVMP 1326 1326 Processed 29/08/2023 796578829 NandeshYadav BANK OF BARODA(606985)
3 POHRI MP-05-001-088-001/204-A
(SALODA) 		1705001088NRG24240820230723391 24/08/2023 PRAKASH KUSHWAH 1705001088WL025712 PRAKASH KUSHWAH 00045 BARB0SHIVMP 1326 1326 Processed 30/08/2023 796578829 PRAKASHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 POHRI MP-05-001-013-003/62-D
(KHARAIJALIM) 		1705001013NRG24230820230721963 24/08/2023 Mulayam Singh 1705001013WL025676 Mulayam Singh 00048 BKID0008880 1326 1326 Processed 30/08/2023 796578829 MulayamSingh BANK OF INDIA(508505)
5 POHRI MP-05-001-013-003/62-D
(KHARAIJALIM) 		1705001013NRG24230820230721964 24/08/2023 Mulayam Singh 1705001013WL025676 Mulayam Singh 00048 BKID0008880 1326 1326 Processed 29/08/2023 796578829 MulayamSingh FINO PAYMENTS BANK LTD(608001)
6 POHRI MP-05-001-013-004/37
(KHARAIJALIM) 		1705001013NRG24230820230722002 24/08/2023 Radhakrishn Yadav 1705001013WL025676 Radhakrishn Yadav 00048 BKID0008880 1326 1326 Processed 29/08/2023 796578829 RadhakrishnYadav MADHYANCHAL GRAMIN BANK(607232)
7 POHRI MP-05-001-013-004/37
(KHARAIJALIM) 		1705001013NRG24230820230722003 24/08/2023 Radhakrishn Yadav 1705001013WL025676 Radhakrishn Yadav 00048 BKID0008880 1326 1326 Processed 29/08/2023 796578829 RadhakrishnYadav UCO BANK(607066)
8 POHRI MP-05-001-040-002/109-A
(NARAIYAKHEDI) 		1705001040NRG24240820230724689 24/08/2023 sunil 1705001040WL025761 sunil 00048 BKID0008880 1326 1326 Processed 29/08/2023 796578829 sunil FINO PAYMENTS BANK LTD(608001)
9 POHRI MP-05-001-088-001/161-A
(SALODA) 		1705001088NRG24240820230723364 24/08/2023 MAHENDRA JATAV 1705001088WL025712 MAHENDRA JATAV 00048 BKID0008880 1326 1326 Processed 30/08/2023 796578829 MAHENDRAJATAV BANK OF INDIA(508505)
SubTotal 7956 7956
10 POHRI MP-05-001-013-004/30
(KHARAIJALIM) 		1705001013NRG24230820230721988 24/08/2023 Pancham Singh Yadav 1705001013WL025676 Pancham Singh Yadav 00051 MAHB0001939 1326 1326 Processed 29/08/2023 796578829 PanchamSinghYadav BANK OF MAHARASHTRA(607387)
11 POHRI MP-05-001-013-004/30
(KHARAIJALIM) 		1705001013NRG24230820230721989 24/08/2023 Pancham Singh Yadav 1705001013WL025676 Pancham Singh Yadav 00051 MAHB0001939 1326 1326 Processed 29/08/2023 796578829 PanchamSinghYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
12 POHRI MP-05-001-038-002/208
(FULIPURA) 		1705001038NRG24240820230725720 24/08/2023 BRAJMOHAN 1705001038WL025797 BRAJMOHAN 00354 PUNB0276400 663 663 Processed 29/08/2023 796578829 BRAJMOHAN INDUSIND BANK(607189)
13 POHRI MP-05-001-038-002/208
(FULIPURA) 		1705001038NRG24240820230725721 24/08/2023 BRAJMOHAN 1705001038WL025797 BRAJMOHAN 00354 PUNB0276400 663 663 Processed 29/08/2023 796578829 BRAJMOHAN INDUSIND BANK(607189)
SubTotal 1326 1326
14 POHRI MP-05-001-088-001/293-A
(SALODA) 		1705001088NRG24240820230723412 24/08/2023 VARSHA RAWAT 1705001088WL025712 VARSHA RAWAT 00415 SBIN0030086 1326 1326 Processed 30/08/2023 796578829 VARSHARAWAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 POHRI MP-05-001-088-001/295
(SALODA) 		1705001088NRG24240820230723414 24/08/2023 SUMAN KUSHWAH 1705001088WL025712 SUMAN KUSHWAH 00415 SBIN0030087 1326 1326 Processed 30/08/2023 796578829 SUMANKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
16 POHRI MP-05-001-001-001/134
(BHILODI) 		1705001001NRG24240820230725890 24/08/2023 Kamlesh 1705001001WL025802 Kamlesh 00415 SBIN0030118 1326 1326 Processed 29/08/2023 796578829 Kamlesh UCO BANK(607066)
17 POHRI MP-05-001-001-001/136
(BHILODI) 		1705001001NRG24240820230725891 24/08/2023 Mana 1705001001WL025802 Mana 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 Mana STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-001-001/19
(BHILODI) 		1705001001NRG24240820230725902 24/08/2023 jhinguriya 1705001001WL025802 jhinguriya 00415 SBIN0030118 1326 1326 Processed 29/08/2023 796578829 jhinguriya MADHYANCHAL GRAMIN BANK(607232)
19 POHRI MP-05-001-001-001/200
(BHILODI) 		1705001001NRG24240820230725904 24/08/2023 Kamarlal 1705001001WL025802 Kamarlal 00415 SBIN0030118 1326 1326 Processed 29/08/2023 796578829 Kamarlal MADHYANCHAL GRAMIN BANK(607232)
20 POHRI MP-05-001-001-001/209-A
(BHILODI) 		1705001001NRG24240820230725906 24/08/2023 seva jatav 1705001001WL025802 seva jatav 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 sevajatav STATE BANK OF INDIA(508548)
21 POHRI MP-05-001-001-001/227-A
(BHILODI) 		1705001001NRG24240820230725912 24/08/2023 arti yadav 1705001001WL025802 arti yadav 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 artiyadav STATE BANK OF INDIA(508548)
22 POHRI MP-05-001-001-001/33
(BHILODI) 		1705001001NRG24240820230726212 24/08/2023 siya 1705001001WL025810 siya 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 siya STATE BANK OF INDIA(508548)
23 POHRI MP-05-001-001-001/608-A
(BHILODI) 		1705001001NRG24240820230726214 24/08/2023 Abhisek dhakad 1705001001WL025810 Abhisek dhakad 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 Abhisekdhakad STATE BANK OF INDIA(508548)
24 POHRI MP-05-001-001-001/629-B
(BHILODI) 		1705001001NRG24240820230726215 24/08/2023 Vijay singh Dhakad 1705001001WL025810 Vijay singh Dhakad 00415 SBIN0030118 1326 1326 Processed 29/08/2023 796578829 VijaysinghDhakad UCO BANK(607066)
25 POHRI MP-05-001-001-001/640-B
(BHILODI) 		1705001001NRG24240820230726216 24/08/2023 neelu parihar 1705001001WL025810 neelu parihar 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 neeluparihar STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-001-001/658-B
(BHILODI) 		1705001001NRG24240820230726217 24/08/2023 bheemsen yadav 1705001001WL025810 bheemsen yadav 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 bheemsenyadav STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-001-001/697-B
(BHILODI) 		1705001001NRG24240820230726220 24/08/2023 deepak dhakad 1705001001WL025810 deepak dhakad 00415 SBIN0030118 1326 1326 Processed 29/08/2023 796578829 deepakdhakad JANATA SAHAKARI BANK LTD.(607276)
28 POHRI MP-05-001-001-001/723-B
(BHILODI) 		1705001001NRG24240820230726225 24/08/2023 raghuveer dhakad 1705001001WL025810 raghuveer dhakad 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 raghuveerdhakad STATE BANK OF INDIA(508548)
29 POHRI MP-05-001-001-001/9
(BHILODI) 		1705001001NRG24240820230726226 24/08/2023 Rambhajan 1705001001WL025810 Rambhajan 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 Rambhajan INDIA POST PAYMENTS BANK LIMITED(508528)
30 POHRI MP-05-001-001-002/33
(BHILODI) 		1705001001NRG24240820230726228 24/08/2023 rajendra 1705001001WL025810 rajendra 00415 SBIN0030118 1326 1326 Processed 29/08/2023 796578829 rajendra MADHYANCHAL GRAMIN BANK(607232)
31 POHRI MP-05-001-001-002/34-A
(BHILODI) 		1705001001NRG24240820230726229 24/08/2023 saurav 1705001001WL025810 saurav 00415 SBIN0030118 1326 1326 Processed 29/08/2023 796578829 saurav FINO PAYMENTS BANK LTD(608001)
32 POHRI MP-05-001-001-002/54
(BHILODI) 		1705001001NRG24240820230726237 24/08/2023 hakim 1705001001WL025810 hakim 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 hakim STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-001-002/68
(BHILODI) 		1705001001NRG24240820230726243 24/08/2023 Banbari 1705001001WL025810 Banbari 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 Banbari STATE BANK OF INDIA(508548)
34 POHRI MP-05-001-001-002/98
(BHILODI) 		1705001001NRG24240820230726244 24/08/2023 Udaybhan 1705001001WL025810 Udaybhan 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 Udaybhan INDIA POST PAYMENTS BANK LIMITED(508528)
35 POHRI MP-05-001-013-002/156-A
(KHARAIJALIM) 		1705001013NRG24230820230721922 24/08/2023 Dileep Kumar Yadav 1705001013WL025676 Dileep Kumar Yadav 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 DileepKumarYadav STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-013-002/156-A
(KHARAIJALIM) 		1705001013NRG24230820230721923 24/08/2023 Dileep Kumar Yadav 1705001013WL025676 Dileep Kumar Yadav 00415 SBIN0030118 1326 1326 Processed 29/08/2023 796578829 DileepKumarYadav INDUSIND BANK(607189)
37 POHRI MP-05-001-013-002/240
(KHARAIJALIM) 		1705001013NRG24230820230721929 24/08/2023 DIVVYA YADAV 1705001013WL025676 DIVVYA YADAV 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 DIVVYAYADAV STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-013-002/240
(KHARAIJALIM) 		1705001013NRG24230820230721928 24/08/2023 SITARAM YADAV 1705001013WL025676 SITARAM YADAV 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 SITARAMYADAV STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-013-002/96-A
(KHARAIJALIM) 		1705001013NRG24230820230721933 24/08/2023 DHARMVEER YADAV 1705001013WL025676 DHARMVEER YADAV 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 DHARMVEERYADAV STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-013-003/1-B
(KHARAIJALIM) 		1705001013NRG24230820230721937 24/08/2023 Matadeen Yadav 1705001013WL025676 Matadeen Yadav 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 MatadeenYadav STATE BANK OF INDIA(508548)
41 POHRI MP-05-001-013-003/1-B
(KHARAIJALIM) 		1705001013NRG24230820230721938 24/08/2023 Matadeen Yadav 1705001013WL025676 Matadeen Yadav 00415 SBIN0030118 1326 1326 Processed 29/08/2023 796578829 MatadeenYadav MADHYANCHAL GRAMIN BANK(607232)
42 POHRI MP-05-001-013-003/13-A
(KHARAIJALIM) 		1705001013NRG24230820230721941 24/08/2023 Mangal adiwadi 1705001013WL025676 Mangal adiwadi 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 Mangaladiwadi STATE BANK OF INDIA(508548)
43 POHRI MP-05-001-013-003/50-A
(KHARAIJALIM) 		1705001013NRG24230820230721947 24/08/2023 mahendra yadav 1705001013WL025676 mahendra yadav 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 mahendrayadav STATE BANK OF INDIA(508548)
44 POHRI MP-05-001-013-003/50-A
(KHARAIJALIM) 		1705001013NRG24230820230721948 24/08/2023 maya yadav 1705001013WL025676 maya yadav 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 mayayadav STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-013-003/51-A
(KHARAIJALIM) 		1705001013NRG24230820230721950 24/08/2023 bhuri yadav 1705001013WL025676 bhuri yadav 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 bhuriyadav STATE BANK OF INDIA(508548)
46 POHRI MP-05-001-013-003/51-B
(KHARAIJALIM) 		1705001013NRG24230820230721951 24/08/2023 Maru Yadav 1705001013WL025676 Maru Yadav 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 MaruYadav STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-013-003/52-A
(KHARAIJALIM) 		1705001013NRG24230820230721953 24/08/2023 kripa yadav 1705001013WL025676 kripa yadav 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 kripayadav STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-013-003/53-A
(KHARAIJALIM) 		1705001013NRG24230820230721954 24/08/2023 daliyan yadav 1705001013WL025676 daliyan yadav 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 daliyanyadav STATE BANK OF INDIA(508548)
49 POHRI MP-05-001-013-003/62
(KHARAIJALIM) 		1705001013NRG24230820230721958 24/08/2023 gangaram Yadav 1705001013WL025676 gangaram Yadav 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 gangaramYadav STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-013-003/64
(KHARAIJALIM) 		1705001013NRG24230820230721965 24/08/2023 Nand Kishore Yadav 1705001013WL025676 Nand Kishore Yadav 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 NandKishoreYadav STATE BANK OF INDIA(508548)
51 POHRI MP-05-001-013-003/64
(KHARAIJALIM) 		1705001013NRG24230820230721966 24/08/2023 Nand Kishore Yadav 1705001013WL025676 Nand Kishore Yadav 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 NandKishoreYadav INDIA POST PAYMENTS BANK LIMITED(508528)
52 POHRI MP-05-001-013-003/64-A
(KHARAIJALIM) 		1705001013NRG24230820230721967 24/08/2023 Uma Yadav 1705001013WL025676 Uma Yadav 00415 SBIN0030118 1326 1326 Processed 29/08/2023 796578829 UmaYadav MADHYANCHAL GRAMIN BANK(607232)
53 POHRI MP-05-001-013-003/64-A
(KHARAIJALIM) 		1705001013NRG24230820230721968 24/08/2023 Uma Yadav 1705001013WL025676 Uma Yadav 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 UmaYadav STATE BANK OF INDIA(508548)
54 POHRI MP-05-001-013-003/87-A
(KHARAIJALIM) 		1705001013NRG24230820230721975 24/08/2023 Radhe Shayam Yadav 1705001013WL025676 Radhe Shayam Yadav 00415 SBIN0030118 1105 1105 Processed 30/08/2023 796578829 RadheShayamYadav STATE BANK OF INDIA(508548)
55 POHRI MP-05-001-013-004/18-B
(KHARAIJALIM) 		1705001013NRG24230820230721981 24/08/2023 Moharsingh Yadav 1705001013WL025676 Moharsingh Yadav 00415 SBIN0030118 1326 1326 Processed 29/08/2023 796578829 MoharsinghYadav UCO BANK(607066)
56 POHRI MP-05-001-013-004/2
(KHARAIJALIM) 		1705001013NRG24230820230721982 24/08/2023 shymvati yadav 1705001013WL025676 shymvati yadav 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 shymvatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
57 POHRI MP-05-001-013-004/31
(KHARAIJALIM) 		1705001013NRG24230820230721990 24/08/2023 Pataula Yadav 1705001013WL025676 Pataula Yadav 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 PataulaYadav STATE BANK OF INDIA(508548)
58 POHRI MP-05-001-013-004/31
(KHARAIJALIM) 		1705001013NRG24230820230721991 24/08/2023 Pataula Yadav 1705001013WL025676 Pataula Yadav 00415 SBIN0030118 1326 1326 Processed 29/08/2023 796578829 PataulaYadav UCO BANK(607066)
59 POHRI MP-05-001-013-004/34
(KHARAIJALIM) 		1705001013NRG24230820230721998 24/08/2023 Karan Singh Yadav 1705001013WL025676 Karan Singh Yadav 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 KaranSinghYadav STATE BANK OF INDIA(508548)
60 POHRI MP-05-001-013-004/34
(KHARAIJALIM) 		1705001013NRG24230820230721999 24/08/2023 Karan Singh Yadav 1705001013WL025676 Karan Singh Yadav 00415 SBIN0030118 1326 1326 Processed 29/08/2023 796578829 KaranSinghYadav UCO BANK(607066)
61 POHRI MP-05-001-013-004/36
(KHARAIJALIM) 		1705001013NRG24230820230722001 24/08/2023 Kamala Yadav 1705001013WL025676 Kamala Yadav 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 KamalaYadav STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-013-004/45-A
(KHARAIJALIM) 		1705001013NRG24230820230722008 24/08/2023 Mukesh Yadav 1705001013WL025676 Mukesh Yadav 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 MukeshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
63 POHRI MP-05-001-013-004/5-A
(KHARAIJALIM) 		1705001013NRG24230820230722009 24/08/2023 RAMDAYAL YADAV 1705001013WL025676 RAMDAYAL YADAV 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 RAMDAYALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
64 POHRI MP-05-001-013-004/5-B
(KHARAIJALIM) 		1705001013NRG24230820230722012 24/08/2023 Ajmer Singh 1705001013WL025676 Ajmer Singh 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 AjmerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 POHRI MP-05-001-013-004/5-C
(KHARAIJALIM) 		1705001013NRG24230820230722013 24/08/2023 Shiv Singh Yadav 1705001013WL025676 Shiv Singh Yadav 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 ShivSinghYadav STATE BANK OF INDIA(508548)
66 POHRI MP-05-001-013-004/5-C
(KHARAIJALIM) 		1705001013NRG24230820230722014 24/08/2023 Shiv Singh Yadav 1705001013WL025676 Shiv Singh Yadav 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 ShivSinghYadav STATE BANK OF INDIA(508548)
67 POHRI MP-05-001-013-004/6
(KHARAIJALIM) 		1705001013NRG24230820230722017 24/08/2023 basanti yadav 1705001013WL025676 basanti yadav 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 basantiyadav STATE BANK OF INDIA(508548)
68 POHRI MP-05-001-013-004/6
(KHARAIJALIM) 		1705001013NRG24230820230722016 24/08/2023 jalim yadav 1705001013WL025676 jalim yadav 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 jalimyadav STATE BANK OF INDIA(508548)
69 POHRI MP-05-001-013-004/6-A
(KHARAIJALIM) 		1705001013NRG24230820230722018 24/08/2023 Chayana Yadav 1705001013WL025676 Chayana Yadav 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 ChayanaYadav STATE BANK OF INDIA(508548)
70 POHRI MP-05-001-013-004/6-A
(KHARAIJALIM) 		1705001013NRG24230820230722019 24/08/2023 Chayana Yadav 1705001013WL025676 Chayana Yadav 00415 SBIN0030118 1326 1326 Processed 29/08/2023 796578829 ChayanaYadav UCO BANK(607066)
71 POHRI MP-05-001-013-004/7
(KHARAIJALIM) 		1705001013NRG24230820230722022 24/08/2023 mangal yadav 1705001013WL025676 mangal yadav 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 mangalyadav STATE BANK OF INDIA(508548)
72 POHRI MP-05-001-013-004/7
(KHARAIJALIM) 		1705001013NRG24230820230722021 24/08/2023 NARESH YADAV 1705001013WL025676 NARESH YADAV 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 NARESHYADAV STATE BANK OF INDIA(508548)
73 POHRI MP-05-001-013-004/7
(KHARAIJALIM) 		1705001013NRG24230820230722023 24/08/2023 rama yadav 1705001013WL025676 rama yadav 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 ramayadav INDIA POST PAYMENTS BANK LIMITED(508528)
74 POHRI MP-05-001-013-004/87
(KHARAIJALIM) 		1705001013NRG24230820230722024 24/08/2023 balveer yadav 1705001013WL025676 balveer yadav 00415 SBIN0030118 1326 1326 Processed 29/08/2023 796578829 balveeryadav CANARA BANK(508532)
75 POHRI MP-05-001-013-004/87
(KHARAIJALIM) 		1705001013NRG24230820230722025 24/08/2023 balveer yadav 1705001013WL025676 balveer yadav 00415 SBIN0030118 1326 1326 Processed 29/08/2023 796578829 balveeryadav UCO BANK(607066)
76 POHRI MP-05-001-013-004/87-A
(KHARAIJALIM) 		1705001013NRG24230820230722026 24/08/2023 Ganesh Pal Yadav 1705001013WL025676 Ganesh Pal Yadav 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 GaneshPalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
77 POHRI MP-05-001-013-004/87-A
(KHARAIJALIM) 		1705001013NRG24230820230722027 24/08/2023 Ganesh Pal Yadav 1705001013WL025676 Ganesh Pal Yadav 00415 SBIN0030118 1326 1326 Processed 29/08/2023 796578829 GaneshPalYadav MADHYANCHAL GRAMIN BANK(607232)
78 POHRI MP-05-001-033-001/51-A
(RASERA) 		1705001033NRG24190820230702897 24/08/2023 mangilal 1705001033WL025015 mangilal 00415 SBIN0030118 2652 2652 Processed 30/08/2023 796578829 mangilal STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-038-002/122-A
(FULIPURA) 		1705001038NRG24240820230725660 24/08/2023 gajraj 1705001038WL025797 gajraj 00415 SBIN0030118 663 663 Processed 30/08/2023 796578829 gajraj STATE BANK OF INDIA(508548)
80 POHRI MP-05-001-038-002/122-A
(FULIPURA) 		1705001038NRG24240820230725661 24/08/2023 surekha 1705001038WL025797 surekha 00415 SBIN0030118 663 663 Processed 30/08/2023 796578829 surekha INDIA POST PAYMENTS BANK LIMITED(508528)
81 POHRI MP-05-001-038-002/124-A
(FULIPURA) 		1705001038NRG24240820230725666 24/08/2023 ballabh 1705001038WL025797 ballabh 00415 SBIN0030118 663 663 Processed 30/08/2023 796578829 ballabh STATE BANK OF INDIA(508548)
82 POHRI MP-05-001-038-002/124-A
(FULIPURA) 		1705001038NRG24240820230725667 24/08/2023 vimla 1705001038WL025797 vimla 00415 SBIN0030118 663 663 Processed 30/08/2023 796578829 vimla STATE BANK OF INDIA(508548)
83 POHRI MP-05-001-038-002/130
(FULIPURA) 		1705001038NRG24240820230725682 24/08/2023 bhanu yadav 1705001038WL025797 bhanu yadav 00415 SBIN0030118 663 663 Processed 30/08/2023 796578829 bhanuyadav STATE BANK OF INDIA(508548)
84 POHRI MP-05-001-038-002/175
(FULIPURA) 		1705001038NRG24240820230725692 24/08/2023 Lalita 1705001038WL025797 Lalita 00415 SBIN0030118 663 663 Processed 30/08/2023 796578829 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
85 POHRI MP-05-001-038-002/175
(FULIPURA) 		1705001038NRG24240820230725691 24/08/2023 mukesh yadav 1705001038WL025797 mukesh yadav 00415 SBIN0030118 663 663 Processed 30/08/2023 796578829 mukeshyadav BANK OF INDIA(508505)
86 POHRI MP-05-001-038-002/209-A
(FULIPURA) 		1705001038NRG24240820230725722 24/08/2023 devendra 1705001038WL025797 devendra 00415 SBIN0030118 663 663 Processed 30/08/2023 796578829 devendra STATE BANK OF INDIA(508548)
87 POHRI MP-05-001-038-003/306-A
(FULIPURA) 		1705001038NRG24190820230702921 24/08/2023 LOHIYA JATAV 1705001038WL025018 LOHIYA JATAV 00415 SBIN0030118 2652 2652 Processed 30/08/2023 796578829 LOHIYAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
88 POHRI MP-05-001-040-002/109-A
(NARAIYAKHEDI) 		1705001040NRG24240820230724690 24/08/2023 pooja 1705001040WL025761 pooja 00415 SBIN0030118 1326 1326 Processed 29/08/2023 796578829 pooja FINO PAYMENTS BANK LTD(608001)
89 POHRI MP-05-001-076-004/50
(DAURANI) 		1705001076NRG24230820230722096 24/08/2023 Anita 1705001076WL025679 Anita 00415 SBIN0030118 1326 1326 Processed 29/08/2023 796578829 Anita UNION BANK OF INDIA(508500)
90 POHRI MP-05-001-076-004/52-A
(DAURANI) 		1705001076NRG24230820230722097 24/08/2023 Rambarn gurjar 1705001076WL025679 Rambarn gurjar 00415 SBIN0030118 1326 1326 Processed 29/08/2023 796578829 Rambarngurjar MADHYANCHAL GRAMIN BANK(607232)
91 POHRI MP-05-001-076-004/55
(DAURANI) 		1705001076NRG24230820230722098 24/08/2023 Kishan 1705001076WL025679 Kishan 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 Kishan STATE BANK OF INDIA(508548)
92 POHRI MP-05-001-085-003/106
(MARORAAHEER) 		1705001085NRG24240820230723669 24/08/2023 ravina adiwasi 1705001085WL025727 ravina adiwasi 00415 SBIN0030118 1326 1326 Processed 29/08/2023 796578829 ravinaadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
93 POHRI MP-05-001-088-001/154-B
(SALODA) 		1705001088NRG24240820230723362 24/08/2023 Kushilal prajapati 1705001088WL025712 Kushilal prajapati 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 Kushilalprajapati STATE BANK OF INDIA(508548)
94 POHRI MP-05-001-088-001/154-B
(SALODA) 		1705001088NRG24240820230723363 24/08/2023 rakhi prajapati 1705001088WL025712 rakhi prajapati 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 rakhiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
95 POHRI MP-05-001-088-001/184
(SALODA) 		1705001088NRG24240820230723370 24/08/2023 Bharat Singh Kushwah 1705001088WL025712 Bharat Singh Kushwah 00415 SBIN0030118 1326 1326 Processed 29/08/2023 796578829 BharatSinghKushwah MADHYANCHAL GRAMIN BANK(607232)
96 POHRI MP-05-001-088-001/184
(SALODA) 		1705001088NRG24240820230723369 24/08/2023 Bhuriya KUshwah 1705001088WL025712 Bhuriya KUshwah 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 BhuriyaKUshwah INDIA POST PAYMENTS BANK LIMITED(508528)
97 POHRI MP-05-001-088-001/185
(SALODA) 		1705001088NRG24240820230723372 24/08/2023 vaijanti kushwah 1705001088WL025712 vaijanti kushwah 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 vaijantikushwah STATE BANK OF INDIA(508548)
98 POHRI MP-05-001-088-001/186-A
(SALODA) 		1705001088NRG24240820230723375 24/08/2023 LALI KUSHWAH 1705001088WL025712 LALI KUSHWAH 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 LALIKUSHWAH STATE BANK OF INDIA(508548)
99 POHRI MP-05-001-088-001/189
(SALODA) 		1705001088NRG24240820230723379 24/08/2023 sukhiya 1705001088WL025712 sukhiya 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 sukhiya STATE BANK OF INDIA(508548)
100 POHRI MP-05-001-088-001/189-A
(SALODA) 		1705001088NRG24240820230723380 24/08/2023 DASRATH KUSHWAH 1705001088WL025712 DASRATH KUSHWAH 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 DASRATHKUSHWAH STATE BANK OF INDIA(508548)
101 POHRI MP-05-001-088-001/207-B
(SALODA) 		1705001088NRG24240820230723393 24/08/2023 RAJKUMAR JATAV 1705001088WL025712 RAJKUMAR JATAV 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 RAJKUMARJATAV STATE BANK OF INDIA(508548)
102 POHRI MP-05-001-088-001/255-B
(SALODA) 		1705001088NRG24240820230723407 24/08/2023 MEENA KUSHWAH 1705001088WL025712 MEENA KUSHWAH 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 MEENAKUSHWAH STATE BANK OF INDIA(508548)
103 POHRI MP-05-001-088-001/255-B
(SALODA) 		1705001088NRG24240820230723408 24/08/2023 MEENA KUSHWAH 1705001088WL025712 MEENA KUSHWAH 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 MEENAKUSHWAH STATE BANK OF INDIA(508548)
104 POHRI MP-05-001-088-001/293
(SALODA) 		1705001088NRG24240820230723411 24/08/2023 GOMTI RAWAT 1705001088WL025712 GOMTI RAWAT 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 GOMTIRAWAT STATE BANK OF INDIA(508548)
105 POHRI MP-05-001-088-001/297-A
(SALODA) 		1705001088NRG24240820230723416 24/08/2023 mithalesh kushwah 1705001088WL025712 mithalesh kushwah 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 mithaleshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
106 POHRI MP-05-001-088-001/58
(SALODA) 		1705001088NRG24240820230723419 24/08/2023 BALU KUSHWAH 1705001088WL025712 BALU KUSHWAH 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 BALUKUSHWAH STATE BANK OF INDIA(508548)
107 POHRI MP-05-001-088-001/58
(SALODA) 		1705001088NRG24240820230723420 24/08/2023 BALU KUSHWAH 1705001088WL025712 BALU KUSHWAH 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 BALUKUSHWAH STATE BANK OF INDIA(508548)
108 POHRI MP-05-001-088-001/58-A
(SALODA) 		1705001088NRG24240820230723422 24/08/2023 KALAVATI KUSHWAH 1705001088WL025712 KALAVATI KUSHWAH 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 KALAVATIKUSHWAH STATE BANK OF INDIA(508548)
109 POHRI MP-05-001-088-001/58-A
(SALODA) 		1705001088NRG24240820230723421 24/08/2023 SATISH KUSHWAH 1705001088WL025712 SATISH KUSHWAH 00415 SBIN0030118 1326 1326 Processed 30/08/2023 796578829 SATISHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 121771 121771
110 POHRI MP-05-001-071-002/30-B
(BHENSRAWAN) 		1705001071NRG24240820230724239 24/08/2023 karan 1705001071WL025747 karan 00415 SBIN0030157 2652 2652 Processed 30/08/2023 796578829 karan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
111 POHRI MP-05-001-038-002/207-A
(FULIPURA) 		1705001038NRG24240820230725715 24/08/2023 rajbeer yadav 1705001038WL025797 rajbeer yadav 00415 SBIN0061129 663 663 Processed 30/08/2023 796578829 rajbeeryadav STATE BANK OF INDIA(508548)
SubTotal 663 663
112 POHRI MP-05-001-001-001/213-A
(BHILODI) 		1705001001NRG24240820230725908 24/08/2023 soneram dhakad 1705001001WL025802 soneram dhakad 00462 UCBA0001139 1326 1326 Processed 29/08/2023 796578829 soneramdhakad UCO BANK(607066)
113 POHRI MP-05-001-001-001/215-A
(BHILODI) 		1705001001NRG24240820230725909 24/08/2023 rajendra gupta 1705001001WL025802 rajendra gupta 00462 UCBA0001139 1326 1326 Processed 29/08/2023 796578829 rajendragupta UCO BANK(607066)
114 POHRI MP-05-001-001-002/514-A
(BHILODI) 		1705001001NRG24240820230726235 24/08/2023 kamlesh yadav 1705001001WL025810 kamlesh yadav 00462 UCBA0001139 1326 1326 Processed 30/08/2023 796578829 kamleshyadav STATE BANK OF INDIA(508548)
115 POHRI MP-05-001-001-002/515-A
(BHILODI) 		1705001001NRG24240820230726236 24/08/2023 maya yaddav 1705001001WL025810 maya yaddav 00462 UCBA0001139 1326 1326 Processed 30/08/2023 796578829 mayayaddav INDIA POST PAYMENTS BANK LIMITED(508528)
116 POHRI MP-05-001-001-002/55
(BHILODI) 		1705001001NRG24240820230726239 24/08/2023 mamta yadav 1705001001WL025810 mamta yadav 00462 UCBA0001139 1326 1326 Processed 29/08/2023 796578829 mamtayadav UCO BANK(607066)
117 POHRI MP-05-001-001-002/57
(BHILODI) 		1705001001NRG24240820230726240 24/08/2023 asha pal 1705001001WL025810 asha pal 00462 UCBA0001139 1326 1326 Processed 29/08/2023 796578829 ashapal UCO BANK(607066)
118 POHRI MP-05-001-001-002/613-A
(BHILODI) 		1705001001NRG24240820230726241 24/08/2023 manisa yadav 1705001001WL025810 manisa yadav 00462 UCBA0001139 1326 1326 Processed 29/08/2023 796578829 manisayadav UCO BANK(607066)
119 POHRI MP-05-001-001-002/649-B
(BHILODI) 		1705001001NRG24240820230726242 24/08/2023 neeraj prihar 1705001001WL025810 neeraj prihar 00462 UCBA0001139 1326 1326 Processed 29/08/2023 796578829 neerajprihar UCO BANK(607066)
120 POHRI MP-05-001-013-004/27
(KHARAIJALIM) 		1705001013NRG24230820230721983 24/08/2023 Dataram Yadav 1705001013WL025676 Dataram Yadav 00462 UCBA0001139 1326 1326 Processed 29/08/2023 796578829 DataramYadav UCO BANK(607066)
121 POHRI MP-05-001-013-004/27
(KHARAIJALIM) 		1705001013NRG24230820230721984 24/08/2023 Dataram Yadav 1705001013WL025676 Dataram Yadav 00462 UCBA0001139 1326 1326 Processed 30/08/2023 796578829 DataramYadav INDIA POST PAYMENTS BANK LIMITED(508528)
122 POHRI MP-05-001-013-004/28
(KHARAIJALIM) 		1705001013NRG24230820230721986 24/08/2023 Manisha Yadav 1705001013WL025676 Manisha Yadav 00462 UCBA0001139 1326 1326 Processed 29/08/2023 796578829 ManishaYadav UCO BANK(607066)
123 POHRI MP-05-001-013-004/9-C
(KHARAIJALIM) 		1705001013NRG24230820230722032 24/08/2023 Pappan Yadav 1705001013WL025676 Pappan Yadav 00462 UCBA0001139 1326 1326 Processed 29/08/2023 796578829 PappanYadav UCO BANK(607066)
124 POHRI MP-05-001-085-003/106
(MARORAAHEER) 		1705001085NRG24240820230723668 24/08/2023 kallu adiwasi 1705001085WL025727 kallu adiwasi 00462 UCBA0001139 1326 1326 Processed 30/08/2023 796578829 kalluadiwasi STATE BANK OF INDIA(508548)
SubTotal 17238 17238
125 POHRI MP-05-001-088-001/153-B
(SALODA) 		1705001088NRG24240820230723358 24/08/2023 Veeru prajapati 1705001088WL025712 Veeru prajapati 00468 UBIN0542717 1326 1326 Processed 30/08/2023 796578829 Veeruprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
126 POHRI MP-05-001-088-001/212-C
(SALODA) 		1705001088NRG24240820230723402 24/08/2023 kallu kushwah 1705001088WL025712 kallu kushwah 00468 UBIN0542717 1326 1326 Processed 29/08/2023 796578829 kallukushwah UNION BANK OF INDIA(508500)
127 POHRI MP-05-001-088-001/212-C
(SALODA) 		1705001088NRG24240820230723403 24/08/2023 kallu kushwah 1705001088WL025712 kallu kushwah 00468 UBIN0542717 1326 1326 Processed 29/08/2023 796578829 kallukushwah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
128 POHRI MP-05-001-088-001/168-A
(SALODA) 		1705001088NRG24240820230723365 24/08/2023 SANJAY JATAV 1705001088WL025712 SANJAY JATAV 00468 UBIN0561321 1326 1326 Processed 29/08/2023 796578829 SANJAYJATAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
129 POHRI MP-05-001-013-003/65
(KHARAIJALIM) 		1705001013NRG24230820230721969 24/08/2023 Baijanath Yadav 1705001013WL025676 Baijanath Yadav 00553 INDB0000485 1105 1105 Processed 29/08/2023 796578829 BaijanathYadav INDUSIND BANK(607189)
130 POHRI MP-05-001-013-003/65
(KHARAIJALIM) 		1705001013NRG24230820230721970 24/08/2023 Baijanath Yadav 1705001013WL025676 Baijanath Yadav 00553 INDB0000485 1105 1105 Processed 30/08/2023 796578829 BaijanathYadav INDIA POST PAYMENTS BANK LIMITED(508528)
131 POHRI MP-05-001-038-002/208
(FULIPURA) 		1705001038NRG24240820230725719 24/08/2023 BRAJMOHAN 1705001038WL025797 BRAJMOHAN 00553 INDB0000485 663 663 Processed 29/08/2023 796578829 BRAJMOHAN INDUSIND BANK(607189)
132 POHRI MP-05-001-038-002/249
(FULIPURA) 		1705001038NRG24240820230725727 24/08/2023 Nisha Yadav 1705001038WL025797 Nisha Yadav 00553 INDB0000485 663 663 Processed 30/08/2023 796578829 NishaYadav STATE BANK OF INDIA(508548)
133 POHRI MP-05-001-038-002/250
(FULIPURA) 		1705001038NRG24240820230725728 24/08/2023 Asha yadav 1705001038WL025797 Asha yadav 00553 INDB0000485 663 663 Processed 29/08/2023 796578829 Ashayadav INDUSIND BANK(607189)
134 POHRI MP-05-001-038-002/251
(FULIPURA) 		1705001038NRG24240820230725729 24/08/2023 Traveni Yadav 1705001038WL025797 Traveni Yadav 00553 INDB0000485 663 663 Processed 29/08/2023 796578829 TraveniYadav INDUSIND BANK(607189)
135 POHRI MP-05-001-038-002/253
(FULIPURA) 		1705001038NRG24240820230725730 24/08/2023 kheru Yadav 1705001038WL025797 kheru Yadav 00553 INDB0000485 663 663 Processed 30/08/2023 796578829 kheruYadav STATE BANK OF INDIA(508548)
136 POHRI MP-05-001-038-002/254
(FULIPURA) 		1705001038NRG24240820230725731 24/08/2023 Sombati Yadav 1705001038WL025797 Sombati Yadav 00553 INDB0000485 663 663 Processed 30/08/2023 796578829 SombatiYadav STATE BANK OF INDIA(508548)
137 POHRI MP-05-001-038-002/257
(FULIPURA) 		1705001038NRG24240820230725732 24/08/2023 Satendra yadav 1705001038WL025797 Satendra yadav 00553 INDB0000485 663 663 Processed 29/08/2023 796578829 Satendrayadav INDUSIND BANK(607189)
138 POHRI MP-05-001-038-002/258
(FULIPURA) 		1705001038NRG24240820230725733 24/08/2023 Balveer Yadav 1705001038WL025797 Balveer Yadav 00553 INDB0000485 663 663 Processed 29/08/2023 796578829 BalveerYadav INDUSIND BANK(607189)
SubTotal 7514 7514
139 POHRI MP-05-001-001-001/100
(BHILODI) 		1705001001NRG24240820230725885 24/08/2023 Myaram 1705001001WL025802 Myaram 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 Myaram MADHYANCHAL GRAMIN BANK(607232)
140 POHRI MP-05-001-001-001/104
(BHILODI) 		1705001001NRG24240820230725886 24/08/2023 Patolabai 1705001001WL025802 Patolabai 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 Patolabai MADHYANCHAL GRAMIN BANK(607232)
141 POHRI MP-05-001-001-001/105
(BHILODI) 		1705001001NRG24240820230725887 24/08/2023 Gajadhar 1705001001WL025802 Gajadhar 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 Gajadhar MADHYANCHAL GRAMIN BANK(607232)
142 POHRI MP-05-001-001-001/131-A
(BHILODI) 		1705001001NRG24240820230725889 24/08/2023 rumali 1705001001WL025802 rumali 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 rumali MADHYANCHAL GRAMIN BANK(607232)
143 POHRI MP-05-001-001-001/146-B
(BHILODI) 		1705001001NRG24240820230725892 24/08/2023 Sultan Singh Yadav 1705001001WL025802 Sultan Singh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 SultanSinghYadav MADHYANCHAL GRAMIN BANK(607232)
144 POHRI MP-05-001-001-001/161
(BHILODI) 		1705001001NRG24240820230725893 24/08/2023 maniram 1705001001WL025802 maniram 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 maniram MADHYANCHAL GRAMIN BANK(607232)
145 POHRI MP-05-001-001-001/174
(BHILODI) 		1705001001NRG24240820230725894 24/08/2023 RAJARAM 1705001001WL025802 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
146 POHRI MP-05-001-001-001/177
(BHILODI) 		1705001001NRG24240820230725895 24/08/2023 rekha 1705001001WL025802 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
147 POHRI MP-05-001-001-001/179
(BHILODI) 		1705001001NRG24240820230725897 24/08/2023 PARBATI 1705001001WL025802 PARBATI 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 PARBATI MADHYANCHAL GRAMIN BANK(607232)
148 POHRI MP-05-001-001-001/179
(BHILODI) 		1705001001NRG24240820230725896 24/08/2023 Ramesh 1705001001WL025802 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 Ramesh MADHYANCHAL GRAMIN BANK(607232)
149 POHRI MP-05-001-001-001/181
(BHILODI) 		1705001001NRG24240820230725898 24/08/2023 Pooran 1705001001WL025802 Pooran 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 Pooran MADHYANCHAL GRAMIN BANK(607232)
150 POHRI MP-05-001-001-001/183
(BHILODI) 		1705001001NRG24240820230725899 24/08/2023 Naresh 1705001001WL025802 Naresh 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 Naresh MADHYANCHAL GRAMIN BANK(607232)
151 POHRI MP-05-001-001-001/187
(BHILODI) 		1705001001NRG24240820230725900 24/08/2023 kishana 1705001001WL025802 kishana 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 kishana STATE BANK OF INDIA(508548)
152 POHRI MP-05-001-001-001/187
(BHILODI) 		1705001001NRG24240820230725901 24/08/2023 kishana 1705001001WL025802 kishana 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 kishana MADHYANCHAL GRAMIN BANK(607232)
153 POHRI MP-05-001-001-001/192
(BHILODI) 		1705001001NRG24240820230725903 24/08/2023 gori 1705001001WL025802 gori 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 gori MADHYANCHAL GRAMIN BANK(607232)
154 POHRI MP-05-001-001-001/200
(BHILODI) 		1705001001NRG24240820230725905 24/08/2023 Kamarlal 1705001001WL025802 Kamarlal 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 Kamarlal UCO BANK(607066)
155 POHRI MP-05-001-001-001/216-A
(BHILODI) 		1705001001NRG24240820230726211 24/08/2023 aneeta adiwasi 1705001001WL025810 aneeta adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 aneetaadiwasi MADHYANCHAL GRAMIN BANK(607232)
156 POHRI MP-05-001-001-001/221-A
(BHILODI) 		1705001001NRG24240820230725911 24/08/2023 rajkumari gupta 1705001001WL025802 rajkumari gupta 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 rajkumarigupta STATE BANK OF INDIA(508548)
157 POHRI MP-05-001-001-001/24
(BHILODI) 		1705001001NRG24240820230725913 24/08/2023 rekha 1705001001WL025802 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 rekha MADHYANCHAL GRAMIN BANK(607232)
158 POHRI MP-05-001-001-001/66
(BHILODI) 		1705001001NRG24240820230726218 24/08/2023 Radhakrisan 1705001001WL025810 Radhakrisan 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 Radhakrisan MADHYANCHAL GRAMIN BANK(607232)
159 POHRI MP-05-001-001-001/668-B
(BHILODI) 		1705001001NRG24240820230726219 24/08/2023 Rameswar yadav 1705001001WL025810 Rameswar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 Rameswaryadav STATE BANK OF INDIA(508548)
160 POHRI MP-05-001-001-001/700-B
(BHILODI) 		1705001001NRG24240820230726221 24/08/2023 rambarn dhakad 1705001001WL025810 rambarn dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 rambarndhakad STATE BANK OF INDIA(508548)
161 POHRI MP-05-001-001-001/72
(BHILODI) 		1705001001NRG24240820230726223 24/08/2023 kalawati 1705001001WL025810 kalawati 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 kalawati STATE BANK OF INDIA(508548)
162 POHRI MP-05-001-001-002/13
(BHILODI) 		1705001001NRG24240820230726227 24/08/2023 rakesh 1705001001WL025810 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 rakesh MADHYANCHAL GRAMIN BANK(607232)
163 POHRI MP-05-001-001-002/418-B
(BHILODI) 		1705001001NRG24240820230726230 24/08/2023 Gopal 1705001001WL025810 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 Gopal MADHYANCHAL GRAMIN BANK(607232)
164 POHRI MP-05-001-001-002/419
(BHILODI) 		1705001001NRG24240820230726231 24/08/2023 MANISHA 1705001001WL025810 MANISHA 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
165 POHRI MP-05-001-001-002/419-B
(BHILODI) 		1705001001NRG24240820230726232 24/08/2023 saroj 1705001001WL025810 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 saroj MADHYANCHAL GRAMIN BANK(607232)
166 POHRI MP-05-001-001-002/46
(BHILODI) 		1705001001NRG24240820230726234 24/08/2023 baisram 1705001001WL025810 baisram 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 baisram MADHYANCHAL GRAMIN BANK(607232)
167 POHRI MP-05-001-001-002/54
(BHILODI) 		1705001001NRG24240820230726238 24/08/2023 talapa 1705001001WL025810 talapa 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 talapa INDIA POST PAYMENTS BANK LIMITED(508528)
168 POHRI MP-05-001-013-002/78
(KHARAIJALIM) 		1705001013NRG24230820230721930 24/08/2023 Jagdeesh 1705001013WL025676 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 Jagdeesh BANK OF INDIA(508505)
169 POHRI MP-05-001-013-002/78
(KHARAIJALIM) 		1705001013NRG24230820230721931 24/08/2023 Jagdeesh 1705001013WL025676 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 Jagdeesh STATE BANK OF INDIA(508548)
170 POHRI MP-05-001-013-002/79
(KHARAIJALIM) 		1705001013NRG24230820230721932 24/08/2023 Chimman 1705001013WL025676 Chimman 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 Chimman UCO BANK(607066)
171 POHRI MP-05-001-013-002/97
(KHARAIJALIM) 		1705001013NRG24230820230721935 24/08/2023 Rakesh 1705001013WL025676 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
172 POHRI MP-05-001-013-002/97
(KHARAIJALIM) 		1705001013NRG24230820230721936 24/08/2023 Rakesh 1705001013WL025676 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 Rakesh STATE BANK OF INDIA(508548)
173 POHRI MP-05-001-013-003/1-C
(KHARAIJALIM) 		1705001013NRG24230820230721939 24/08/2023 Balram Yadav 1705001013WL025676 Balram Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 BalramYadav MADHYANCHAL GRAMIN BANK(607232)
174 POHRI MP-05-001-013-003/1-C
(KHARAIJALIM) 		1705001013NRG24230820230721940 24/08/2023 Balram Yadav 1705001013WL025676 Balram Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 BalramYadav INDIA POST PAYMENTS BANK LIMITED(508528)
175 POHRI MP-05-001-013-003/41
(KHARAIJALIM) 		1705001013NRG24230820230721943 24/08/2023 Sovran 1705001013WL025676 Sovran 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 Sovran MADHYANCHAL GRAMIN BANK(607232)
176 POHRI MP-05-001-013-003/41
(KHARAIJALIM) 		1705001013NRG24230820230721944 24/08/2023 Sovran 1705001013WL025676 Sovran 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 Sovran PUNJAB NATIONAL BANK(508568)
177 POHRI MP-05-001-013-003/51-A
(KHARAIJALIM) 		1705001013NRG24230820230721949 24/08/2023 munshi yadav 1705001013WL025676 munshi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 munshiyadav STATE BANK OF INDIA(508548)
178 POHRI MP-05-001-013-003/52-A
(KHARAIJALIM) 		1705001013NRG24230820230721952 24/08/2023 brakhabhan yadav 1705001013WL025676 brakhabhan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 brakhabhanyadav MADHYANCHAL GRAMIN BANK(607232)
179 POHRI MP-05-001-013-003/53-A
(KHARAIJALIM) 		1705001013NRG24230820230721955 24/08/2023 vimla yadav 1705001013WL025676 vimla yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 vimlayadav MADHYANCHAL GRAMIN BANK(607232)
180 POHRI MP-05-001-013-003/54-A
(KHARAIJALIM) 		1705001013NRG24230820230721956 24/08/2023 hukumsingh yadav 1705001013WL025676 hukumsingh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 hukumsinghyadav STATE BANK OF INDIA(508548)
181 POHRI MP-05-001-013-003/54-A
(KHARAIJALIM) 		1705001013NRG24230820230721957 24/08/2023 Pream Yadav 1705001013WL025676 Pream Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 PreamYadav MADHYANCHAL GRAMIN BANK(607232)
182 POHRI MP-05-001-013-003/62-A
(KHARAIJALIM) 		1705001013NRG24230820230721959 24/08/2023 Prabhu Yadav 1705001013WL025676 Prabhu Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 PrabhuYadav MADHYANCHAL GRAMIN BANK(607232)
183 POHRI MP-05-001-013-003/62-B
(KHARAIJALIM) 		1705001013NRG24230820230721960 24/08/2023 Khande Yadav 1705001013WL025676 Khande Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 KhandeYadav MADHYANCHAL GRAMIN BANK(607232)
184 POHRI MP-05-001-013-003/62-C
(KHARAIJALIM) 		1705001013NRG24230820230721962 24/08/2023 Ramnath Yadav 1705001013WL025676 Ramnath Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 RamnathYadav BANK OF BARODA(606985)
185 POHRI MP-05-001-013-003/69
(KHARAIJALIM) 		1705001013NRG24230820230721971 24/08/2023 Vallabh Yadav 1705001013WL025676 Vallabh Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796578829 VallabhYadav MADHYANCHAL GRAMIN BANK(607232)
186 POHRI MP-05-001-013-003/69
(KHARAIJALIM) 		1705001013NRG24230820230721972 24/08/2023 Vallabh Yadav 1705001013WL025676 Vallabh Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796578829 VallabhYadav MADHYANCHAL GRAMIN BANK(607232)
187 POHRI MP-05-001-013-003/87
(KHARAIJALIM) 		1705001013NRG24230820230721974 24/08/2023 Shivraj 1705001013WL025676 Shivraj 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796578829 Shivraj INDUSIND BANK(607189)
188 POHRI MP-05-001-013-003/87-B
(KHARAIJALIM) 		1705001013NRG24230820230721976 24/08/2023 Shivdayal Yadav 1705001013WL025676 Shivdayal Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796578829 ShivdayalYadav MADHYANCHAL GRAMIN BANK(607232)
189 POHRI MP-05-001-013-003/87-C
(KHARAIJALIM) 		1705001013NRG24230820230721978 24/08/2023 Maangilal Yadav 1705001013WL025676 Maangilal Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796578829 MaangilalYadav MADHYANCHAL GRAMIN BANK(607232)
190 POHRI MP-05-001-013-003/87-C
(KHARAIJALIM) 		1705001013NRG24230820230721979 24/08/2023 Maangilal Yadav 1705001013WL025676 Maangilal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 MaangilalYadav INDUSIND BANK(607189)
191 POHRI MP-05-001-013-004/29
(KHARAIJALIM) 		1705001013NRG24230820230721987 24/08/2023 Bhoora Yadav 1705001013WL025676 Bhoora Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 BhooraYadav MADHYANCHAL GRAMIN BANK(607232)
192 POHRI MP-05-001-013-004/33-A
(KHARAIJALIM) 		1705001013NRG24230820230721994 24/08/2023 Jagdish Yadav 1705001013WL025676 Jagdish Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 JagdishYadav STATE BANK OF INDIA(508548)
193 POHRI MP-05-001-013-004/33-A
(KHARAIJALIM) 		1705001013NRG24230820230721995 24/08/2023 Jagdish Yadav 1705001013WL025676 Jagdish Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 JagdishYadav UCO BANK(607066)
194 POHRI MP-05-001-013-004/33-B
(KHARAIJALIM) 		1705001013NRG24230820230721996 24/08/2023 Madan Lal Yadav 1705001013WL025676 Madan Lal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 MadanLalYadav STATE BANK OF INDIA(508548)
195 POHRI MP-05-001-013-004/33-B
(KHARAIJALIM) 		1705001013NRG24230820230721997 24/08/2023 Madan Lal Yadav 1705001013WL025676 Madan Lal Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 MadanLalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
196 POHRI MP-05-001-013-004/45
(KHARAIJALIM) 		1705001013NRG24230820230722005 24/08/2023 udaysingh yadav 1705001013WL025676 udaysingh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 udaysinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
197 POHRI MP-05-001-013-004/45
(KHARAIJALIM) 		1705001013NRG24230820230722006 24/08/2023 udaysingh yadav 1705001013WL025676 udaysingh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 udaysinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
198 POHRI MP-05-001-013-004/7
(KHARAIJALIM) 		1705001013NRG24230820230722020 24/08/2023 Hargovind 1705001013WL025676 Hargovind 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 Hargovind INDIA POST PAYMENTS BANK LIMITED(508528)
199 POHRI MP-05-001-013-004/9-A
(KHARAIJALIM) 		1705001013NRG24230820230722028 24/08/2023 sirnam yadav 1705001013WL025676 sirnam yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 sirnamyadav MADHYANCHAL GRAMIN BANK(607232)
200 POHRI MP-05-001-013-004/9-A
(KHARAIJALIM) 		1705001013NRG24230820230722029 24/08/2023 sirnam yadav 1705001013WL025676 sirnam yadav 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 sirnamyadav STATE BANK OF INDIA(508548)
201 POHRI MP-05-001-013-004/9-B
(KHARAIJALIM) 		1705001013NRG24230820230722030 24/08/2023 rajendra yadav 1705001013WL025676 rajendra yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 rajendrayadav MADHYANCHAL GRAMIN BANK(607232)
202 POHRI MP-05-001-033-003/19-A
(RASERA) 		1705001033NRG24190820230702898 24/08/2023 lakhan 1705001033WL025015 lakhan 00602 SBIN0RRMBGB 2652 2652 Processed 30/08/2023 796578829 lakhan STATE BANK OF INDIA(508548)
203 POHRI MP-05-001-038-001/202-D
(FULIPURA) 		1705001038NRG24190820230702918 24/08/2023 KALYAN JATAV 1705001038WL025018 KALYAN JATAV 00602 SBIN0RRMBGB 2652 2652 Processed 29/08/2023 796578829 KALYANJATAV MADHYANCHAL GRAMIN BANK(607232)
204 POHRI MP-05-001-038-001/267
(FULIPURA) 		1705001038NRG24190820230702923 24/08/2023 SIDDAM SHAKYA 1705001038WL025019 SIDDAM SHAKYA 00602 SBIN0RRMBGB 2652 2652 Processed 29/08/2023 796578829 SIDDAMSHAKYA MADHYANCHAL GRAMIN BANK(607232)
205 POHRI MP-05-001-038-001/269
(FULIPURA) 		1705001038NRG24190820230702919 24/08/2023 KHERU SHAKYA 1705001038WL025018 KHERU SHAKYA 00602 SBIN0RRMBGB 2652 2652 Processed 29/08/2023 796578829 KHERUSHAKYA MADHYANCHAL GRAMIN BANK(607232)
206 POHRI MP-05-001-038-001/5
(FULIPURA) 		1705001038NRG24190820230702925 24/08/2023 Rakesh 1705001038WL025019 Rakesh 00602 SBIN0RRMBGB 2652 2652 Processed 29/08/2023 796578829 Rakesh MADHYANCHAL GRAMIN BANK(607232)
207 POHRI MP-05-001-038-001/5
(FULIPURA) 		1705001038NRG24190820230702926 24/08/2023 Rakesh 1705001038WL025019 Rakesh 00602 SBIN0RRMBGB 2652 2652 Processed 30/08/2023 796578829 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
208 POHRI MP-05-001-038-001/8-A
(FULIPURA) 		1705001038NRG24190820230702927 24/08/2023 Umed 1705001038WL025019 Umed 00602 SBIN0RRMBGB 2652 2652 Processed 29/08/2023 796578829 Umed MADHYANCHAL GRAMIN BANK(607232)
209 POHRI MP-05-001-038-001/8-A
(FULIPURA) 		1705001038NRG24190820230702928 24/08/2023 umed 1705001038WL025019 umed 00602 SBIN0RRMBGB 2652 2652 Processed 29/08/2023 796578829 umed MADHYANCHAL GRAMIN BANK(607232)
210 POHRI MP-05-001-038-002/112
(FULIPURA) 		1705001038NRG24240820230725657 24/08/2023 meena yadav 1705001038WL025797 meena yadav 00602 SBIN0RRMBGB 663 663 Processed 29/08/2023 796578829 meenayadav INDUSIND BANK(607189)
211 POHRI MP-05-001-038-002/118
(FULIPURA) 		1705001038NRG24240820230725658 24/08/2023 chhannu yadav 1705001038WL025797 chhannu yadav 00602 SBIN0RRMBGB 663 663 Processed 29/08/2023 796578829 chhannuyadav INDUSIND BANK(607189)
212 POHRI MP-05-001-038-002/118
(FULIPURA) 		1705001038NRG24240820230725659 24/08/2023 mithalesh yadav 1705001038WL025797 mithalesh yadav 00602 SBIN0RRMBGB 663 663 Processed 29/08/2023 796578829 mithaleshyadav INDUSIND BANK(607189)
213 POHRI MP-05-001-038-002/122-C
(FULIPURA) 		1705001038NRG24240820230725662 24/08/2023 mahesh 1705001038WL025797 mahesh 00602 SBIN0RRMBGB 663 663 Processed 29/08/2023 796578829 mahesh INDUSIND BANK(607189)
214 POHRI MP-05-001-038-002/122-C
(FULIPURA) 		1705001038NRG24240820230725663 24/08/2023 mamta yadav 1705001038WL025797 mamta yadav 00602 SBIN0RRMBGB 663 663 Processed 29/08/2023 796578829 mamtayadav INDUSIND BANK(607189)
215 POHRI MP-05-001-038-002/125-A
(FULIPURA) 		1705001038NRG24240820230725668 24/08/2023 SHAVSINGH 1705001038WL025797 SHAVSINGH 00602 SBIN0RRMBGB 663 663 Processed 29/08/2023 796578829 SHAVSINGH MADHYANCHAL GRAMIN BANK(607232)
216 POHRI MP-05-001-038-002/125-A
(FULIPURA) 		1705001038NRG24240820230725669 24/08/2023 SIYA 1705001038WL025797 SIYA 00602 SBIN0RRMBGB 663 663 Processed 30/08/2023 796578829 SIYA INDIA POST PAYMENTS BANK LIMITED(508528)
217 POHRI MP-05-001-038-002/125-B
(FULIPURA) 		1705001038NRG24240820230725671 24/08/2023 ASHA 1705001038WL025797 ASHA 00602 SBIN0RRMBGB 663 663 Processed 30/08/2023 796578829 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
218 POHRI MP-05-001-038-002/126-B
(FULIPURA) 		1705001038NRG24240820230725675 24/08/2023 RAMVATI 1705001038WL025797 RAMVATI 00602 SBIN0RRMBGB 663 663 Processed 30/08/2023 796578829 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
219 POHRI MP-05-001-038-002/126-B
(FULIPURA) 		1705001038NRG24240820230725674 24/08/2023 SHIVRAJ YADAV 1705001038WL025797 SHIVRAJ YADAV 00602 SBIN0RRMBGB 663 663 Processed 29/08/2023 796578829 SHIVRAJYADAV UCO BANK(607066)
220 POHRI MP-05-001-038-002/128-C
(FULIPURA) 		1705001038NRG24240820230725676 24/08/2023 Naktu 1705001038WL025797 Naktu 00602 SBIN0RRMBGB 663 663 Processed 30/08/2023 796578829 Naktu INDIA POST PAYMENTS BANK LIMITED(508528)
221 POHRI MP-05-001-038-002/128-C
(FULIPURA) 		1705001038NRG24240820230725677 24/08/2023 sakhi 1705001038WL025797 sakhi 00602 SBIN0RRMBGB 663 663 Processed 29/08/2023 796578829 sakhi MADHYANCHAL GRAMIN BANK(607232)
222 POHRI MP-05-001-038-002/128-D
(FULIPURA) 		1705001038NRG24240820230725678 24/08/2023 Amarsingh 1705001038WL025797 Amarsingh 00602 SBIN0RRMBGB 663 663 Processed 29/08/2023 796578829 Amarsingh INDUSIND BANK(607189)
223 POHRI MP-05-001-038-002/128-D
(FULIPURA) 		1705001038NRG24240820230725679 24/08/2023 Rekha 1705001038WL025797 Rekha 00602 SBIN0RRMBGB 663 663 Processed 30/08/2023 796578829 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
224 POHRI MP-05-001-038-002/130
(FULIPURA) 		1705001038NRG24240820230725680 24/08/2023 Prem 1705001038WL025797 Prem 00602 SBIN0RRMBGB 663 663 Processed 30/08/2023 796578829 Prem STATE BANK OF INDIA(508548)
225 POHRI MP-05-001-038-002/130
(FULIPURA) 		1705001038NRG24240820230725681 24/08/2023 Sanjay 1705001038WL025797 Sanjay 00602 SBIN0RRMBGB 663 663 Processed 29/08/2023 796578829 Sanjay INDUSIND BANK(607189)
226 POHRI MP-05-001-038-002/133
(FULIPURA) 		1705001038NRG24240820230725683 24/08/2023 Kallu 1705001038WL025797 Kallu 00602 SBIN0RRMBGB 663 663 Processed 29/08/2023 796578829 Kallu INDUSIND BANK(607189)
227 POHRI MP-05-001-038-002/141
(FULIPURA) 		1705001038NRG24240820230725686 24/08/2023 dharmendra 1705001038WL025797 dharmendra 00602 SBIN0RRMBGB 663 663 Processed 29/08/2023 796578829 dharmendra MADHYANCHAL GRAMIN BANK(607232)
228 POHRI MP-05-001-038-002/141
(FULIPURA) 		1705001038NRG24240820230725685 24/08/2023 maya 1705001038WL025797 maya 00602 SBIN0RRMBGB 663 663 Processed 29/08/2023 796578829 maya MADHYANCHAL GRAMIN BANK(607232)
229 POHRI MP-05-001-038-002/206
(FULIPURA) 		1705001038NRG24240820230725707 24/08/2023 kalyan yadav 1705001038WL025797 kalyan yadav 00602 SBIN0RRMBGB 663 663 Processed 29/08/2023 796578829 kalyanyadav AIRTEL PAYMENTS BANK LIMITED(990288)
230 POHRI MP-05-001-038-002/206-A
(FULIPURA) 		1705001038NRG24240820230725710 24/08/2023 lali 1705001038WL025797 lali 00602 SBIN0RRMBGB 663 663 Processed 29/08/2023 796578829 lali MADHYANCHAL GRAMIN BANK(607232)
231 POHRI MP-05-001-038-002/206-B
(FULIPURA) 		1705001038NRG24240820230725711 24/08/2023 dinesh yadav 1705001038WL025797 dinesh yadav 00602 SBIN0RRMBGB 663 663 Processed 29/08/2023 796578829 dineshyadav MADHYANCHAL GRAMIN BANK(607232)
232 POHRI MP-05-001-038-002/207-B
(FULIPURA) 		1705001038NRG24240820230725718 24/08/2023 SEEMA 1705001038WL025797 SEEMA 00602 SBIN0RRMBGB 663 663 Processed 30/08/2023 796578829 SEEMA STATE BANK OF INDIA(508548)
233 POHRI MP-05-001-040-002/111
(NARAIYAKHEDI) 		1705001040NRG24240820230724692 24/08/2023 Lata 1705001040WL025761 Lata 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 Lata MADHYANCHAL GRAMIN BANK(607232)
234 POHRI MP-05-001-071-001/186
(BHENSRAWAN) 		1705001071NRG24240820230724234 24/08/2023 brajesh 1705001071WL025747 brajesh 00602 SBIN0RRMBGB 2652 2652 Processed 30/08/2023 796578829 brajesh STATE BANK OF INDIA(508548)
235 POHRI MP-05-001-071-001/186
(BHENSRAWAN) 		1705001071NRG24240820230724233 24/08/2023 geeta bai 1705001071WL025747 geeta bai 00602 SBIN0RRMBGB 2652 2652 Processed 29/08/2023 796578829 geetabai MADHYANCHAL GRAMIN BANK(607232)
236 POHRI MP-05-001-071-001/245-A
(BHENSRAWAN) 		1705001071NRG24240820230724235 24/08/2023 ghanshayam 1705001071WL025747 ghanshayam 00602 SBIN0RRMBGB 2652 2652 Processed 29/08/2023 796578829 ghanshayam MADHYANCHAL GRAMIN BANK(607232)
237 POHRI MP-05-001-071-001/245-A
(BHENSRAWAN) 		1705001071NRG24240820230724236 24/08/2023 seema 1705001071WL025747 seema 00602 SBIN0RRMBGB 2652 2652 Processed 29/08/2023 796578829 seema MADHYANCHAL GRAMIN BANK(607232)
238 POHRI MP-05-001-071-002/30-A
(BHENSRAWAN) 		1705001071NRG24240820230724237 24/08/2023 PARAMAL 1705001071WL025747 PARAMAL 00602 SBIN0RRMBGB 2652 2652 Processed 29/08/2023 796578829 PARAMAL UNION BANK OF INDIA(508500)
239 POHRI MP-05-001-071-002/30-A
(BHENSRAWAN) 		1705001071NRG24240820230724238 24/08/2023 surtiya adiwasi 1705001071WL025747 surtiya adiwasi 00602 SBIN0RRMBGB 2431 2431 Processed 29/08/2023 796578829 surtiyaadiwasi MADHYANCHAL GRAMIN BANK(607232)
240 POHRI MP-05-001-076-004/101
(DAURANI) 		1705001076NRG24230820230722064 24/08/2023 Bhadur 1705001076WL025679 Bhadur 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796578829 Bhadur MADHYANCHAL GRAMIN BANK(607232)
241 POHRI MP-05-001-076-004/104
(DAURANI) 		1705001076NRG24230820230722066 24/08/2023 jagnnath 1705001076WL025679 jagnnath 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796578829 jagnnath MADHYANCHAL GRAMIN BANK(607232)
242 POHRI MP-05-001-076-004/111
(DAURANI) 		1705001076NRG24230820230722067 24/08/2023 gulab 1705001076WL025679 gulab 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796578829 gulab MADHYANCHAL GRAMIN BANK(607232)
243 POHRI MP-05-001-076-004/112
(DAURANI) 		1705001076NRG24230820230722068 24/08/2023 vijje Adiwasi 1705001076WL025679 vijje Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796578829 vijjeAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
244 POHRI MP-05-001-076-004/113
(DAURANI) 		1705001076NRG24230820230722069 24/08/2023 monvati 1705001076WL025679 monvati 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796578829 monvati MADHYANCHAL GRAMIN BANK(607232)
245 POHRI MP-05-001-076-004/114
(DAURANI) 		1705001076NRG24230820230722070 24/08/2023 Angad 1705001076WL025679 Angad 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796578829 Angad MADHYANCHAL GRAMIN BANK(607232)
246 POHRI MP-05-001-076-004/144
(DAURANI) 		1705001076NRG24230820230722072 24/08/2023 Rameshvar 1705001076WL025679 Rameshvar 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 Rameshvar MADHYANCHAL GRAMIN BANK(607232)
247 POHRI MP-05-001-076-004/156
(DAURANI) 		1705001076NRG24230820230722074 24/08/2023 roomali 1705001076WL025679 roomali 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 roomali MADHYANCHAL GRAMIN BANK(607232)
248 POHRI MP-05-001-076-004/19
(DAURANI) 		1705001076NRG24230820230722075 24/08/2023 premraj 1705001076WL025679 premraj 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 premraj MADHYANCHAL GRAMIN BANK(607232)
249 POHRI MP-05-001-076-004/202-B
(DAURANI) 		1705001076NRG24230820230722077 24/08/2023 Aguri Adiwasi 1705001076WL025679 Aguri Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 AguriAdiwasi MADHYANCHAL GRAMIN BANK(607232)
250 POHRI MP-05-001-076-004/202-B
(DAURANI) 		1705001076NRG24230820230722076 24/08/2023 Kalua Adiwasi 1705001076WL025679 Kalua Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 KaluaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
251 POHRI MP-05-001-076-004/23
(DAURANI) 		1705001076NRG24230820230722078 24/08/2023 Sitaram 1705001076WL025679 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
252 POHRI MP-05-001-076-004/24
(DAURANI) 		1705001076NRG24230820230722080 24/08/2023 Vidya 1705001076WL025679 Vidya 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 Vidya MADHYANCHAL GRAMIN BANK(607232)
253 POHRI MP-05-001-076-004/28
(DAURANI) 		1705001076NRG24230820230722081 24/08/2023 ssnto 1705001076WL025679 ssnto 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 ssnto MADHYANCHAL GRAMIN BANK(607232)
254 POHRI MP-05-001-076-004/3-B
(DAURANI) 		1705001076NRG24230820230722082 24/08/2023 BANTI 1705001076WL025679 BANTI 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 BANTI MADHYANCHAL GRAMIN BANK(607232)
255 POHRI MP-05-001-076-004/301
(DAURANI) 		1705001076NRG24230820230722083 24/08/2023 Parichhat 1705001076WL025679 Parichhat 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 Parichhat INDIA POST PAYMENTS BANK LIMITED(508528)
256 POHRI MP-05-001-076-004/301-A
(DAURANI) 		1705001076NRG24230820230722084 24/08/2023 Subhangi 1705001076WL025679 Subhangi 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 Subhangi MADHYANCHAL GRAMIN BANK(607232)
257 POHRI MP-05-001-076-004/33-B
(DAURANI) 		1705001076NRG24230820230722085 24/08/2023 Ashish 1705001076WL025679 Ashish 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 Ashish STATE BANK OF INDIA(508548)
258 POHRI MP-05-001-076-004/34
(DAURANI) 		1705001076NRG24230820230722086 24/08/2023 Pappu 1705001076WL025679 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 Pappu MADHYANCHAL GRAMIN BANK(607232)
259 POHRI MP-05-001-076-004/4
(DAURANI) 		1705001076NRG24230820230722088 24/08/2023 pappu 1705001076WL025679 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
260 POHRI MP-05-001-076-004/4
(DAURANI) 		1705001076NRG24230820230722089 24/08/2023 ramnathi 1705001076WL025679 ramnathi 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 ramnathi STATE BANK OF INDIA(508548)
261 POHRI MP-05-001-076-004/43
(DAURANI) 		1705001076NRG24230820230722091 24/08/2023 Dropati 1705001076WL025679 Dropati 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 Dropati STATE BANK OF INDIA(508548)
262 POHRI MP-05-001-076-004/43
(DAURANI) 		1705001076NRG24230820230722090 24/08/2023 Meherban 1705001076WL025679 Meherban 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 Meherban MADHYANCHAL GRAMIN BANK(607232)
263 POHRI MP-05-001-076-004/44
(DAURANI) 		1705001076NRG24230820230722092 24/08/2023 rekha 1705001076WL025679 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 rekha MADHYANCHAL GRAMIN BANK(607232)
264 POHRI MP-05-001-076-004/44
(DAURANI) 		1705001076NRG24230820230722093 24/08/2023 rekha 1705001076WL025679 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 rekha MADHYANCHAL GRAMIN BANK(607232)
265 POHRI MP-05-001-076-004/46
(DAURANI) 		1705001076NRG24230820230722094 24/08/2023 ramcharn 1705001076WL025679 ramcharn 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 ramcharn MADHYANCHAL GRAMIN BANK(607232)
266 POHRI MP-05-001-076-004/50
(DAURANI) 		1705001076NRG24230820230722095 24/08/2023 ramsingh gurjar 1705001076WL025679 ramsingh gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 ramsinghgurjar MADHYANCHAL GRAMIN BANK(607232)
267 POHRI MP-05-001-076-004/60
(DAURANI) 		1705001076NRG24230820230722100 24/08/2023 tersiya 1705001076WL025679 tersiya 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 tersiya MADHYANCHAL GRAMIN BANK(607232)
268 POHRI MP-05-001-076-004/66-B
(DAURANI) 		1705001076NRG24230820230722101 24/08/2023 KAMLESH 1705001076WL025679 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
269 POHRI MP-05-001-076-004/71
(DAURANI) 		1705001076NRG24230820230722102 24/08/2023 ashadya 1705001076WL025679 ashadya 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 ashadya MADHYANCHAL GRAMIN BANK(607232)
270 POHRI MP-05-001-076-004/72
(DAURANI) 		1705001076NRG24230820230722103 24/08/2023 jassu 1705001076WL025679 jassu 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 jassu MADHYANCHAL GRAMIN BANK(607232)
271 POHRI MP-05-001-076-004/75-A
(DAURANI) 		1705001076NRG24230820230722054 24/08/2023 tursha 1705001076WL025678 tursha 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 tursha MADHYANCHAL GRAMIN BANK(607232)
272 POHRI MP-05-001-076-004/81
(DAURANI) 		1705001076NRG24230820230722055 24/08/2023 Ummed 1705001076WL025678 Ummed 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 Ummed MADHYANCHAL GRAMIN BANK(607232)
273 POHRI MP-05-001-076-004/89-A
(DAURANI) 		1705001076NRG24230820230722056 24/08/2023 fodee 1705001076WL025678 fodee 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 fodee MADHYANCHAL GRAMIN BANK(607232)
274 POHRI MP-05-001-088-001/11
(SALODA) 		1705001088NRG24240820230723346 24/08/2023 Karan bhatam 1705001088WL025712 Karan bhatam 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 Karanbhatam MADHYANCHAL GRAMIN BANK(607232)
275 POHRI MP-05-001-088-001/11-A
(SALODA) 		1705001088NRG24240820230723348 24/08/2023 HEMA BHATAM 1705001088WL025712 HEMA BHATAM 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 HEMABHATAM UNION BANK OF INDIA(508500)
276 POHRI MP-05-001-088-001/11-A
(SALODA) 		1705001088NRG24240820230723347 24/08/2023 METTU BHATAM 1705001088WL025712 METTU BHATAM 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 METTUBHATAM MADHYANCHAL GRAMIN BANK(607232)
277 POHRI MP-05-001-088-001/114
(SALODA) 		1705001088NRG24240820230723350 24/08/2023 GOVIND JATAV 1705001088WL025712 GOVIND JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 GOVINDJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
278 POHRI MP-05-001-088-001/114
(SALODA) 		1705001088NRG24240820230723349 24/08/2023 PISTA JATAV 1705001088WL025712 PISTA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 PISTAJATAV MADHYANCHAL GRAMIN BANK(607232)
279 POHRI MP-05-001-088-001/131
(SALODA) 		1705001088NRG24240820230723351 24/08/2023 puniya kushwah 1705001088WL025712 puniya kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 puniyakushwah MADHYANCHAL GRAMIN BANK(607232)
280 POHRI MP-05-001-088-001/132
(SALODA) 		1705001088NRG24240820230723352 24/08/2023 vaijanath kushwah 1705001088WL025712 vaijanath kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 vaijanathkushwah MADHYANCHAL GRAMIN BANK(607232)
281 POHRI MP-05-001-088-001/134
(SALODA) 		1705001088NRG24240820230723353 24/08/2023 SAROJ KUSHWAH 1705001088WL025712 SAROJ KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 SAROJKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
282 POHRI MP-05-001-088-001/151
(SALODA) 		1705001088NRG24240820230723354 24/08/2023 ramjilal 1705001088WL025712 ramjilal 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
283 POHRI MP-05-001-088-001/151
(SALODA) 		1705001088NRG24240820230723355 24/08/2023 VATI 1705001088WL025712 VATI 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 VATI INDIA POST PAYMENTS BANK LIMITED(508528)
284 POHRI MP-05-001-088-001/153
(SALODA) 		1705001088NRG24240820230723356 24/08/2023 Hargiyan 1705001088WL025712 Hargiyan 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 Hargiyan INDIA POST PAYMENTS BANK LIMITED(508528)
285 POHRI MP-05-001-088-001/153
(SALODA) 		1705001088NRG24240820230723357 24/08/2023 Hargiyan 1705001088WL025712 Hargiyan 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 Hargiyan INDIA POST PAYMENTS BANK LIMITED(508528)
286 POHRI MP-05-001-088-001/154
(SALODA) 		1705001088NRG24240820230723359 24/08/2023 Ramdayal prajapati 1705001088WL025712 Ramdayal prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 Ramdayalprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
287 POHRI MP-05-001-088-001/154
(SALODA) 		1705001088NRG24240820230723360 24/08/2023 Ramdayal prajapati 1705001088WL025712 Ramdayal prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 Ramdayalprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
288 POHRI MP-05-001-088-001/154-A
(SALODA) 		1705001088NRG24240820230723361 24/08/2023 KAILASH PRAJAPATI 1705001088WL025712 KAILASH PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 KAILASHPRAJAPATI UNION BANK OF INDIA(508500)
289 POHRI MP-05-001-088-001/180
(SALODA) 		1705001088NRG24240820230723367 24/08/2023 BHURO KUSHWAH 1705001088WL025712 BHURO KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 BHUROKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
290 POHRI MP-05-001-088-001/180
(SALODA) 		1705001088NRG24240820230723366 24/08/2023 PRAKASH KUSHWAH 1705001088WL025712 PRAKASH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 PRAKASHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
291 POHRI MP-05-001-088-001/181-C
(SALODA) 		1705001088NRG24240820230723368 24/08/2023 OMKAR KUSHWAH 1705001088WL025712 OMKAR KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 OMKARKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
292 POHRI MP-05-001-088-001/185
(SALODA) 		1705001088NRG24240820230723371 24/08/2023 BHAROSHI 1705001088WL025712 BHAROSHI 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 BHAROSHI MADHYANCHAL GRAMIN BANK(607232)
293 POHRI MP-05-001-088-001/186-A
(SALODA) 		1705001088NRG24240820230723374 24/08/2023 VEERU KUSHWAH 1705001088WL025712 VEERU KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 VEERUKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
294 POHRI MP-05-001-088-001/188-A
(SALODA) 		1705001088NRG24240820230723377 24/08/2023 MAMATA KUSHWAH 1705001088WL025712 MAMATA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 MAMATAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
295 POHRI MP-05-001-088-001/188-A
(SALODA) 		1705001088NRG24240820230723376 24/08/2023 SURESH KUSHWAH 1705001088WL025712 SURESH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 SURESHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
296 POHRI MP-05-001-088-001/189
(SALODA) 		1705001088NRG24240820230723378 24/08/2023 Maniram kushwah 1705001088WL025712 Maniram kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 Maniramkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
297 POHRI MP-05-001-088-001/189-A
(SALODA) 		1705001088NRG24240820230723381 24/08/2023 PINKI KUSHWAH 1705001088WL025712 PINKI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 PINKIKUSHWAH BANK OF INDIA(508505)
298 POHRI MP-05-001-088-001/190
(SALODA) 		1705001088NRG24240820230723382 24/08/2023 munni kushwah 1705001088WL025712 munni kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 munnikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
299 POHRI MP-05-001-088-001/193
(SALODA) 		1705001088NRG24240820230723384 24/08/2023 DHANIRAM 1705001088WL025712 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
300 POHRI MP-05-001-088-001/193
(SALODA) 		1705001088NRG24240820230723385 24/08/2023 DHANIRAM 1705001088WL025712 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
301 POHRI MP-05-001-088-001/195
(SALODA) 		1705001088NRG24240820230723386 24/08/2023 MUKESH KUSHWAH 1705001088WL025712 MUKESH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 MUKESHKUSHWAH STATE BANK OF INDIA(508548)
302 POHRI MP-05-001-088-001/195
(SALODA) 		1705001088NRG24240820230723387 24/08/2023 MUKESH KUSHWAH 1705001088WL025712 MUKESH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 MUKESHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
303 POHRI MP-05-001-088-001/202
(SALODA) 		1705001088NRG24240820230723388 24/08/2023 somavati kushwah 1705001088WL025712 somavati kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 somavatikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
304 POHRI MP-05-001-088-001/202
(SALODA) 		1705001088NRG24240820230723389 24/08/2023 somavati kushwah 1705001088WL025712 somavati kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 somavatikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
305 POHRI MP-05-001-088-001/203
(SALODA) 		1705001088NRG24240820230723390 24/08/2023 Girvar kushwah 1705001088WL025712 Girvar kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 Girvarkushwah MADHYANCHAL GRAMIN BANK(607232)
306 POHRI MP-05-001-088-001/207
(SALODA) 		1705001088NRG24240820230723392 24/08/2023 AGGADH 1705001088WL025712 AGGADH 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 AGGADH MADHYANCHAL GRAMIN BANK(607232)
307 POHRI MP-05-001-088-001/209
(SALODA) 		1705001088NRG24240820230723394 24/08/2023 ganesha kushwah 1705001088WL025712 ganesha kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 ganeshakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
308 POHRI MP-05-001-088-001/211
(SALODA) 		1705001088NRG24240820230723395 24/08/2023 prakash 1705001088WL025712 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 prakash MADHYANCHAL GRAMIN BANK(607232)
309 POHRI MP-05-001-088-001/211
(SALODA) 		1705001088NRG24240820230723396 24/08/2023 prakash 1705001088WL025712 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
310 POHRI MP-05-001-088-001/212
(SALODA) 		1705001088NRG24240820230723399 24/08/2023 SAHAB SINGH KUSHWAH 1705001088WL025712 SAHAB SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 SAHABSINGHKUSHWAH STATE BANK OF INDIA(508548)
311 POHRI MP-05-001-088-001/212
(SALODA) 		1705001088NRG24240820230723398 24/08/2023 Sahavsingh kushwah 1705001088WL025712 Sahavsingh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 Sahavsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
312 POHRI MP-05-001-088-001/212-A
(SALODA) 		1705001088NRG24240820230723400 24/08/2023 MANOJ KUSHWAH 1705001088WL025712 MANOJ KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 MANOJKUSHWAH STATE BANK OF INDIA(508548)
313 POHRI MP-05-001-088-001/225
(SALODA) 		1705001088NRG24240820230723404 24/08/2023 sunita kushwah 1705001088WL025712 sunita kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 sunitakushwah MADHYANCHAL GRAMIN BANK(607232)
314 POHRI MP-05-001-088-001/255-A
(SALODA) 		1705001088NRG24240820230723405 24/08/2023 SONU KUSHWAH 1705001088WL025712 SONU KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 SONUKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
315 POHRI MP-05-001-088-001/255-A
(SALODA) 		1705001088NRG24240820230723406 24/08/2023 SONU KUSHWAH 1705001088WL025712 SONU KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 SONUKUSHWAH STATE BANK OF INDIA(508548)
316 POHRI MP-05-001-088-001/294
(SALODA) 		1705001088NRG24240820230723413 24/08/2023 RAMPYARI KUSHWAH 1705001088WL025712 RAMPYARI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 RAMPYARIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
317 POHRI MP-05-001-088-001/297-A
(SALODA) 		1705001088NRG24240820230723415 24/08/2023 mohanoo kushwah 1705001088WL025712 mohanoo kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 mohanookushwah INDIA POST PAYMENTS BANK LIMITED(508528)
318 POHRI MP-05-001-088-001/41-B
(SALODA) 		1705001088NRG24240820230723418 24/08/2023 BHURI KUSHWAH 1705001088WL025712 BHURI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 BHURIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
319 POHRI MP-05-001-088-001/41-B
(SALODA) 		1705001088NRG24240820230723417 24/08/2023 CHEEPOO KUSHWAH 1705001088WL025712 CHEEPOO KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 CHEEPOOKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
320 POHRI MP-05-001-088-001/60
(SALODA) 		1705001088NRG24240820230723423 24/08/2023 BHODU KUSHWAH 1705001088WL025712 BHODU KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 BHODUKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
321 POHRI MP-05-001-088-001/60
(SALODA) 		1705001088NRG24240820230723424 24/08/2023 GUDDI KUSHWAH 1705001088WL025712 GUDDI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 GUDDIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
322 POHRI MP-05-001-088-001/60-B
(SALODA) 		1705001088NRG24240820230723426 24/08/2023 BHABOOTI KUSHWAH 1705001088WL025712 BHABOOTI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 BHABOOTIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
323 POHRI MP-05-001-088-001/60-B
(SALODA) 		1705001088NRG24240820230723425 24/08/2023 NANDKISHOR KUSHWAH 1705001088WL025712 NANDKISHOR KUSHWAH 00602 SBIN0RRMBGB 884 884 Processed 29/08/2023 796578829 NANDKISHORKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
324 POHRI MP-05-001-088-001/65-B
(SALODA) 		1705001088NRG24240820230723428 24/08/2023 DINESH JATAV 1705001088WL025712 DINESH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578829 DINESHJATAV STATE BANK OF INDIA(508548)
325 POHRI MP-05-001-088-001/97
(SALODA) 		1705001088NRG24240820230723429 24/08/2023 Soya kushwah 1705001088WL025712 Soya kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 Soyakushwah MADHYANCHAL GRAMIN BANK(607232)
326 POHRI MP-05-001-088-001/97
(SALODA) 		1705001088NRG24240820230723430 24/08/2023 Soya kushwah 1705001088WL025712 Soya kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578829 Soyakushwah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 249509 249509
327 POHRI MP-05-001-013-004/50
(KHARAIJALIM) 		1705001013NRG24230820230722015 24/08/2023 Ahervan yadav 1705001013WL025676 Ahervan yadav 00688 FINO0001001 1326 1326 Processed 30/08/2023 796578829 Ahervanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
328 POHRI MP-05-001-001-001/715-B
(BHILODI) 		1705001001NRG24240820230726222 24/08/2023 dinesh 1705001001WL025810 dinesh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796578829 dinesh PUNJAB NATIONAL BANK(508568)
329 POHRI MP-05-001-013-004/5-A
(KHARAIJALIM) 		1705001013NRG24230820230722010 24/08/2023 RAMDAYAL 1705001013WL025676 RAMDAYAL 00688 FINO0001446 1326 1326 Processed 30/08/2023 796578829 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
330 POHRI MP-05-001-013-004/5-A
(KHARAIJALIM) 		1705001013NRG24230820230722011 24/08/2023 RAMDAYAL 1705001013WL025676 RAMDAYAL 00688 FINO0001446 1326 1326 Processed 29/08/2023 796578829 RAMDAYAL INDUSIND BANK(607189)
331 POHRI MP-05-001-040-002/100
(NARAIYAKHEDI) 		1705001040NRG24240820230724686 24/08/2023 deemansing 1705001040WL025761 deemansing 00688 FINO0001446 1326 1326 Processed 29/08/2023 796578829 deemansing FINO PAYMENTS BANK LTD(608001)
332 POHRI MP-05-001-040-002/103
(NARAIYAKHEDI) 		1705001040NRG24240820230724688 24/08/2023 jandel 1705001040WL025761 jandel 00688 FINO0001446 1326 1326 Processed 29/08/2023 796578829 jandel FINO PAYMENTS BANK LTD(608001)
333 POHRI MP-05-001-040-002/111
(NARAIYAKHEDI) 		1705001040NRG24240820230724691 24/08/2023 udal parihar 1705001040WL025761 udal parihar 00688 FINO0001446 1326 1326 Processed 30/08/2023 796578829 udalparihar INDIA POST PAYMENTS BANK LIMITED(508528)
334 POHRI MP-05-001-088-001/212-B
(SALODA) 		1705001088NRG24240820230723401 24/08/2023 REENA KUSHWAH 1705001088WL025712 REENA KUSHWAH 00688 FINO0001446 1326 1326 Processed 29/08/2023 796578829 REENAKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
335 POHRI MP-05-001-001-001/15
(BHILODI) 		1705001001NRG24240820230726210 24/08/2023 Vidya yadav 1705001001WL025810 Vidya yadav 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796578829 Vidyayadav INDIA POST PAYMENTS BANK LIMITED(508528)
336 POHRI MP-05-001-001-001/721
(BHILODI) 		1705001001NRG24240820230726224 24/08/2023 Rajendra yadav 1705001001WL025810 Rajendra yadav 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796578829 Rajendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
337 POHRI MP-05-001-040-001/224-A
(NARAIYAKHEDI) 		1705001040NRG24240820230724684 24/08/2023 karu parihar 1705001040WL025761 karu parihar 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796578829 karuparihar INDIA POST PAYMENTS BANK LIMITED(508528)
338 POHRI MP-05-001-071-003/138-B
(BHENSRAWAN) 		1705001071NRG24240820230724240 24/08/2023 pangali 1705001071WL025747 pangali 00691 IPOS0000001 2652 2652 Processed 30/08/2023 796578829 pangali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
339 POHRI MP-05-001-038-002/112
(FULIPURA) 		1705001038NRG24240820230725656 24/08/2023 Srinawas 1705001038WL025797 Srinawas 00703 AIRP0000001 663 663 Processed 29/08/2023 796578829 Srinawas AIRTEL PAYMENTS BANK LIMITED(990288)
340 POHRI MP-05-001-038-002/123
(FULIPURA) 		1705001038NRG24240820230725665 24/08/2023 tohpa 1705001038WL025797 tohpa 00703 AIRP0000001 663 663 Processed 29/08/2023 796578829 tohpa INDUSIND BANK(607189)
341 POHRI MP-05-001-038-002/125-C
(FULIPURA) 		1705001038NRG24240820230725673 24/08/2023 Ramkali Yadav 1705001038WL025797 Ramkali Yadav 00703 AIRP0000001 663 663 Processed 30/08/2023 796578829 RamkaliYadav INDIA POST PAYMENTS BANK LIMITED(508528)
342 POHRI MP-05-001-038-002/133
(FULIPURA) 		1705001038NRG24240820230725684 24/08/2023 Guddi 1705001038WL025797 Guddi 00703 AIRP0000001 663 663 Processed 29/08/2023 796578829 Guddi INDUSIND BANK(607189)
343 POHRI MP-05-001-038-002/154-A
(FULIPURA) 		1705001038NRG24240820230725687 24/08/2023 Siya 1705001038WL025797 Siya 00703 AIRP0000001 663 663 Processed 29/08/2023 796578829 Siya AIRTEL PAYMENTS BANK LIMITED(990288)
344 POHRI MP-05-001-038-002/175-A
(FULIPURA) 		1705001038NRG24240820230725693 24/08/2023 Mithlesh 1705001038WL025797 Mithlesh 00703 AIRP0000001 663 663 Processed 29/08/2023 796578829 Mithlesh INDUSIND BANK(607189)
345 POHRI MP-05-001-038-002/175-A
(FULIPURA) 		1705001038NRG24240820230725694 24/08/2023 Mithlesh 1705001038WL025797 Mithlesh 00703 AIRP0000001 663 663 Processed 29/08/2023 796578829 Mithlesh MADHYANCHAL GRAMIN BANK(607232)
346 POHRI MP-05-001-038-002/175-A
(FULIPURA) 		1705001038NRG24240820230725695 24/08/2023 Mithlesh 1705001038WL025797 Mithlesh 00703 AIRP0000001 663 663 Processed 30/08/2023 796578829 Mithlesh STATE BANK OF INDIA(508548)
347 POHRI MP-05-001-038-002/175-B
(FULIPURA) 		1705001038NRG24240820230725696 24/08/2023 pritee 1705001038WL025797 pritee 00703 AIRP0000001 663 663 Processed 29/08/2023 796578829 pritee INDUSIND BANK(607189)
348 POHRI MP-05-001-038-002/201
(FULIPURA) 		1705001038NRG24240820230725701 24/08/2023 LAXMAN 1705001038WL025797 LAXMAN 00703 AIRP0000001 663 663 Processed 30/08/2023 796578829 LAXMAN STATE BANK OF INDIA(508548)
349 POHRI MP-05-001-038-002/202
(FULIPURA) 		1705001038NRG24240820230725704 24/08/2023 Neelam Yadav 1705001038WL025797 Neelam Yadav 00703 AIRP0000001 663 663 Processed 30/08/2023 796578829 NeelamYadav STATE BANK OF INDIA(508548)
350 POHRI MP-05-001-038-002/203
(FULIPURA) 		1705001038NRG24240820230725706 24/08/2023 santo yadav 1705001038WL025797 santo yadav 00703 AIRP0000001 663 663 Processed 29/08/2023 796578829 santoyadav MADHYANCHAL GRAMIN BANK(607232)
351 POHRI MP-05-001-038-002/206
(FULIPURA) 		1705001038NRG24240820230725708 24/08/2023 MAKHANDE 1705001038WL025797 MAKHANDE 00703 AIRP0000001 663 663 Processed 30/08/2023 796578829 MAKHANDE STATE BANK OF INDIA(508548)
352 POHRI MP-05-001-038-002/206-A
(FULIPURA) 		1705001038NRG24240820230725709 24/08/2023 bharat 1705001038WL025797 bharat 00703 AIRP0000001 663 663 Processed 29/08/2023 796578829 bharat MADHYANCHAL GRAMIN BANK(607232)
353 POHRI MP-05-001-038-002/206-B
(FULIPURA) 		1705001038NRG24240820230725712 24/08/2023 URMILA YADAV 1705001038WL025797 URMILA YADAV 00703 AIRP0000001 663 663 Processed 30/08/2023 796578829 URMILAYADAV STATE BANK OF INDIA(508548)
354 POHRI MP-05-001-038-002/209-A
(FULIPURA) 		1705001038NRG24240820230725723 24/08/2023 lalita 1705001038WL025797 lalita 00703 AIRP0000001 663 663 Processed 29/08/2023 796578829 lalita CANARA BANK(508532)
SubTotal 10608 10608
Total 451061 451061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_240823APB_FTO_233995 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
2 POHRI MP1705001_240823APB_FTO_233995 Bank of India BKID0008880 SHIVPURI 7956
3 POHRI MP1705001_240823APB_FTO_233995 Bank of Maharastra MAHB0001939 SHIVPURI 2652
4 POHRI MP1705001_240823APB_FTO_233995 Punjab National Bank PUNB0276400 DHOBNI 1326
5 POHRI MP1705001_240823APB_FTO_233995 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
6 POHRI MP1705001_240823APB_FTO_233995 State Bank of India SBIN0030087 A.B.ROAD, KOLARUS 1326
7 POHRI MP1705001_240823APB_FTO_233995 State Bank of India SBIN0030118 POHRI 121771
8 POHRI MP1705001_240823APB_FTO_233995 State Bank of India SBIN0030157 KARHAL 2652
9 POHRI MP1705001_240823APB_FTO_233995 State Bank of India SBIN0061129 BAIRAD 663
10 POHRI MP1705001_240823APB_FTO_233995 UCO Bank UCBA0001139 BAIRAD 17238
11 POHRI MP1705001_240823APB_FTO_233995 Union Bank of India UBIN0542717 SHIVPURI 3978
12 POHRI MP1705001_240823APB_FTO_233995 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
13 POHRI MP1705001_240823APB_FTO_233995 IndusInd Bank Ltd. INDB0000485 KHURERI 7514
14 POHRI MP1705001_240823APB_FTO_233995 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 120224
15 POHRI MP1705001_240823APB_FTO_233995 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 69836
16 POHRI MP1705001_240823APB_FTO_233995 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 59449
17 POHRI MP1705001_240823APB_FTO_233995 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 POHRI MP1705001_240823APB_FTO_233995 Fino Payments Bank Ltd FINO0001446 MP RO 9282
19 POHRI MP1705001_240823APB_FTO_233995 India Post Payments Bank IPOS0000001 Shivpuri 6630
20 POHRI MP1705001_240823APB_FTO_233995 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10608

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