Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:34:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_180523APB_FTO_47813
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-05-001-036-001/1-A
(KHODA) 		1705001036NRG24180520230204317 18/05/2023 Fhulbati 1705001036WL007786 Fhulbati 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 866536649 Fhulbati STATE BANK OF INDIA(508548)
2 POHRI MP-05-001-036-001/118-A
(KHODA) 		1705001036NRG24180520230204325 18/05/2023 Ginni 1705001036WL007786 Ginni 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 866536649 Ginni BANK OF BARODA(606985)
3 POHRI MP-05-001-036-001/118-A
(KHODA) 		1705001036NRG24180520230204326 18/05/2023 Sonu 1705001036WL007786 Sonu 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 866536649 Sonu BANK OF BARODA(606985)
4 POHRI MP-05-001-036-001/138-D
(KHODA) 		1705001036NRG24180520230204338 18/05/2023 Anar singh 1705001036WL007786 Anar singh 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 866536649 Anarsingh MADHYANCHAL GRAMIN BANK(607232)
5 POHRI MP-05-001-036-001/138-D
(KHODA) 		1705001036NRG24180520230204339 18/05/2023 Reena 1705001036WL007786 Reena 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 866536649 Reena FINO PAYMENTS BANK LTD(608001)
6 POHRI MP-05-001-036-001/38-B
(KHODA) 		1705001036NRG24180520230204354 18/05/2023 Sunita 1705001036WL007786 Sunita 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 866536649 Sunita FINO PAYMENTS BANK LTD(608001)
7 POHRI MP-05-001-036-001/38-B
(KHODA) 		1705001036NRG24180520230204353 18/05/2023 Suraj 1705001036WL007786 Suraj 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 866536649 Suraj UCO BANK(607066)
8 POHRI MP-05-001-036-001/7-A
(KHODA) 		1705001036NRG24180520230204362 18/05/2023 Gandharan 1705001036WL007786 Gandharan 00045 BARB0SHIVMP 1326 1326 Processed 25/05/2023 866536649 Gandharan FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
9 POHRI MP-05-001-036-001/24-B
(KHODA) 		1705001036NRG24180520230204351 18/05/2023 Dharmendra 1705001036WL007786 Dharmendra 00045 BARB0VJSHIP 1326 1326 Processed 25/05/2023 866536649 Dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
10 POHRI MP-05-001-008-001/242
(GOVARDHAN) 		1705001008NRG24180520230205469 18/05/2023 Akhilesh 1705001008WL007823 Akhilesh 00048 BKID0008880 1105 1105 Processed 25/05/2023 866536649 Akhilesh STATE BANK OF INDIA(508548)
11 POHRI MP-05-001-087-001/148-B
(KANAKHEDI) 		1705001087NRG24180520230205650 18/05/2023 vasudev dhakad 1705001087WL007828 vasudev dhakad 00048 BKID0008880 1326 1326 Processed 25/05/2023 866536649 vasudevdhakad MADHYANCHAL GRAMIN BANK(607232)
12 POHRI MP-05-001-087-001/156
(KANAKHEDI) 		1705001087NRG24180520230205659 18/05/2023 Sultan Verma 1705001087WL007828 Sultan Verma 00048 BKID0008880 1326 1326 Processed 25/05/2023 866536649 SultanVerma BANK OF INDIA(508505)
13 POHRI MP-05-001-087-001/156-A
(KANAKHEDI) 		1705001087NRG24180520230205660 18/05/2023 Bablu dhakad 1705001087WL007828 Bablu dhakad 00048 BKID0008880 1326 1326 Processed 25/05/2023 866536649 Babludhakad BANK OF INDIA(508505)
SubTotal 5083 5083
14 POHRI MP-05-001-036-001/120-B
(KHODA) 		1705001036NRG24180520230204329 18/05/2023 Devki 1705001036WL007786 Devki 00078 CNRB0017905 1326 1326 Processed 25/05/2023 866536649 Devki CANARA BANK(508532)
SubTotal 1326 1326
15 POHRI MP-05-001-087-001/107
(KANAKHEDI) 		1705001087NRG24180520230205612 18/05/2023 Ramnivas Verma 1705001087WL007828 Ramnivas Verma 00354 PUNB0312700 1326 1326 Processed 25/05/2023 866536649 RamnivasVerma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 POHRI MP-05-001-036-001/120-B
(KHODA) 		1705001036NRG24180520230204328 18/05/2023 Rameswar 1705001036WL007786 Rameswar 00415 SBIN0003215 1326 1326 Processed 25/05/2023 866536649 Rameswar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 POHRI MP-05-001-008-001/1-D
(GOVARDHAN) 		1705001008NRG24180520230205380 18/05/2023 ravi 1705001008WL007823 ravi 00415 SBIN0030118 1105 1105 Processed 25/05/2023 866536649 ravi STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-008-001/101-B
(GOVARDHAN) 		1705001008NRG24180520230205384 18/05/2023 Suribhi Sikarwar 1705001008WL007823 Suribhi Sikarwar 00415 SBIN0030118 1105 1105 Processed 25/05/2023 866536649 SuribhiSikarwar STATE BANK OF INDIA(508548)
19 POHRI MP-05-001-008-001/117
(GOVARDHAN) 		1705001008NRG24180520230205391 18/05/2023 Bhuri 1705001008WL007823 Bhuri 00415 SBIN0030118 1105 1105 Processed 25/05/2023 866536649 Bhuri STATE BANK OF INDIA(508548)
20 POHRI MP-05-001-008-001/181
(GOVARDHAN) 		1705001008NRG24180520230205409 18/05/2023 Radhesyam 1705001008WL007823 Radhesyam 00415 SBIN0030118 1105 1105 Processed 25/05/2023 866536649 Radhesyam FINO PAYMENTS BANK LTD(608001)
21 POHRI MP-05-001-008-001/2020
(GOVARDHAN) 		1705001008NRG24180520230205423 18/05/2023 manju jadaun 1705001008WL007823 manju jadaun 00415 SBIN0030118 1105 1105 Processed 25/05/2023 866536649 manjujadaun STATE BANK OF INDIA(508548)
22 POHRI MP-05-001-008-001/216-A
(GOVARDHAN) 		1705001008NRG24180520230205429 18/05/2023 Sharda adiwasi 1705001008WL007823 Sharda adiwasi 00415 SBIN0030118 1105 1105 Processed 25/05/2023 866536649 Shardaadiwasi FINO PAYMENTS BANK LTD(608001)
23 POHRI MP-05-001-008-001/217-A
(GOVARDHAN) 		1705001008NRG24180520230205430 18/05/2023 Ravi jatav 1705001008WL007823 Ravi jatav 00415 SBIN0030118 1105 1105 Processed 25/05/2023 866536649 Ravijatav FINO PAYMENTS BANK LTD(608001)
24 POHRI MP-05-001-026-003/151-A
(KAKRAI) 		1705001026NRG24180520230204590 18/05/2023 KOMA 1705001026WL007800 KOMA 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 KOMA STATE BANK OF INDIA(508548)
25 POHRI MP-05-001-026-003/154-B
(KAKRAI) 		1705001026NRG24180520230204591 18/05/2023 VINOD 1705001026WL007800 VINOD 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 VINOD STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-026-003/157-B
(KAKRAI) 		1705001026NRG24180520230204592 18/05/2023 Keshab 1705001026WL007800 Keshab 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 Keshab STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-026-003/157-B
(KAKRAI) 		1705001026NRG24180520230204593 18/05/2023 sombati 1705001026WL007800 sombati 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 sombati STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-026-003/178-A
(KAKRAI) 		1705001026NRG24180520230204603 18/05/2023 MUNNA 1705001026WL007800 MUNNA 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 MUNNA STATE BANK OF INDIA(508548)
29 POHRI MP-05-001-026-003/186
(KAKRAI) 		1705001026NRG24180520230204604 18/05/2023 Verandre 1705001026WL007800 Verandre 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 Verandre STATE BANK OF INDIA(508548)
30 POHRI MP-05-001-026-003/187
(KAKRAI) 		1705001026NRG24180520230204606 18/05/2023 Anita 1705001026WL007800 Anita 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 Anita STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-026-003/196-A
(KAKRAI) 		1705001026NRG24180520230204608 18/05/2023 RAGHUVEER 1705001026WL007800 RAGHUVEER 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 RAGHUVEER STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-026-003/384-A
(KAKRAI) 		1705001026NRG24180520230204613 18/05/2023 amar singh 1705001026WL007800 amar singh 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 amarsingh STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-026-003/385-A
(KAKRAI) 		1705001026NRG24180520230204616 18/05/2023 ramniwash 1705001026WL007800 ramniwash 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 ramniwash STATE BANK OF INDIA(508548)
34 POHRI MP-05-001-027-003/1
(DEVPURA) 		1705001000NRG24180520230206035 18/05/2023 Hemraj 1705001WL007835 Hemraj 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 Hemraj STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-027-003/13
(DEVPURA) 		1705001000NRG24180520230206037 18/05/2023 ramsingh 1705001WL007835 ramsingh 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 ramsingh STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-027-003/17
(DEVPURA) 		1705001000NRG24180520230206043 18/05/2023 Joganlal 1705001WL007835 Joganlal 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 Joganlal STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-027-003/17-A
(DEVPURA) 		1705001000NRG24180520230206045 18/05/2023 Mulayam Singh adiwasi 1705001WL007835 Mulayam Singh adiwasi 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 MulayamSinghadiwasi INDUSIND BANK(607189)
38 POHRI MP-05-001-027-003/20
(DEVPURA) 		1705001000NRG24180520230206047 18/05/2023 Subesingh 1705001WL007835 Subesingh 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 Subesingh STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-027-003/23
(DEVPURA) 		1705001000NRG24180520230206051 18/05/2023 chinga 1705001WL007835 chinga 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 chinga STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-027-003/23-A
(DEVPURA) 		1705001000NRG24180520230206054 18/05/2023 Versha 1705001WL007835 Versha 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 Versha STATE BANK OF INDIA(508548)
41 POHRI MP-05-001-027-003/25
(DEVPURA) 		1705001000NRG24180520230206055 18/05/2023 Mishro 1705001WL007835 Mishro 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 Mishro STATE BANK OF INDIA(508548)
42 POHRI MP-05-001-027-003/25-A
(DEVPURA) 		1705001000NRG24180520230206057 18/05/2023 Randasi 1705001WL007835 Randasi 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 Randasi STATE BANK OF INDIA(508548)
43 POHRI MP-05-001-027-003/26
(DEVPURA) 		1705001000NRG24180520230206059 18/05/2023 rama 1705001WL007835 rama 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 rama STATE BANK OF INDIA(508548)
44 POHRI MP-05-001-027-003/26
(DEVPURA) 		1705001000NRG24180520230206058 18/05/2023 rama 1705001WL007835 rama 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 rama UCO BANK(607066)
45 POHRI MP-05-001-027-003/32
(DEVPURA) 		1705001000NRG24180520230206060 18/05/2023 ramkali 1705001WL007835 ramkali 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 ramkali STATE BANK OF INDIA(508548)
46 POHRI MP-05-001-027-003/4
(DEVPURA) 		1705001000NRG24180520230206061 18/05/2023 Omprakash 1705001WL007835 Omprakash 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 Omprakash STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-027-003/4
(DEVPURA) 		1705001000NRG24180520230206062 18/05/2023 vidhya 1705001WL007835 vidhya 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 vidhya STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-027-003/42
(DEVPURA) 		1705001000NRG24180520230206064 18/05/2023 bhagbati 1705001WL007835 bhagbati 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 bhagbati STATE BANK OF INDIA(508548)
49 POHRI MP-05-001-027-003/43
(DEVPURA) 		1705001000NRG24180520230206067 18/05/2023 dhano 1705001WL007835 dhano 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 dhano STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-027-003/43
(DEVPURA) 		1705001000NRG24180520230206066 18/05/2023 parsadi 1705001WL007835 parsadi 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 parsadi STATE BANK OF INDIA(508548)
51 POHRI MP-05-001-027-003/43-A
(DEVPURA) 		1705001000NRG24180520230206069 18/05/2023 manoj 1705001WL007835 manoj 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 manoj STATE BANK OF INDIA(508548)
52 POHRI MP-05-001-027-003/43-A
(DEVPURA) 		1705001000NRG24180520230206068 18/05/2023 siddam 1705001WL007835 siddam 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 siddam STATE BANK OF INDIA(508548)
53 POHRI MP-05-001-027-003/46
(DEVPURA) 		1705001000NRG24180520230206077 18/05/2023 suresh 1705001WL007835 suresh 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 suresh STATE BANK OF INDIA(508548)
54 POHRI MP-05-001-027-003/46-A
(DEVPURA) 		1705001000NRG24180520230206080 18/05/2023 mosmi bai 1705001WL007835 mosmi bai 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 mosmibai INDIA POST PAYMENTS BANK LIMITED(508528)
55 POHRI MP-05-001-027-003/46-A
(DEVPURA) 		1705001000NRG24180520230206079 18/05/2023 omprakash 1705001WL007835 omprakash 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 omprakash STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-027-003/65
(DEVPURA) 		1705001000NRG24180520230206085 18/05/2023 kosha 1705001WL007835 kosha 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 kosha STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-027-003/66
(DEVPURA) 		1705001000NRG24180520230206088 18/05/2023 babu lal 1705001WL007835 babu lal 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 babulal STATE BANK OF INDIA(508548)
58 POHRI MP-05-001-027-003/66
(DEVPURA) 		1705001000NRG24180520230206089 18/05/2023 basanti 1705001WL007835 basanti 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 basanti STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-027-003/8
(DEVPURA) 		1705001000NRG24180520230206090 18/05/2023 Kailash 1705001WL007835 Kailash 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 Kailash UCO BANK(607066)
60 POHRI MP-05-001-027-003/8
(DEVPURA) 		1705001000NRG24180520230206091 18/05/2023 Komal 1705001WL007835 Komal 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 Komal UCO BANK(607066)
61 POHRI MP-05-001-036-001/116-B
(KHODA) 		1705001036NRG24180520230204324 18/05/2023 babu 1705001036WL007786 babu 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 babu FINO PAYMENTS BANK LTD(608001)
62 POHRI MP-05-001-036-001/124-A
(KHODA) 		1705001036NRG24180520230204330 18/05/2023 Kavita 1705001036WL007786 Kavita 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 Kavita FINO PAYMENTS BANK LTD(608001)
63 POHRI MP-05-001-036-001/128-C
(KHODA) 		1705001036NRG24180520230204333 18/05/2023 booto 1705001036WL007786 booto 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 booto FINO PAYMENTS BANK LTD(608001)
64 POHRI MP-05-001-036-001/128-C
(KHODA) 		1705001036NRG24180520230204332 18/05/2023 naresh 1705001036WL007786 naresh 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 naresh FINO PAYMENTS BANK LTD(608001)
65 POHRI MP-05-001-036-001/15-D
(KHODA) 		1705001036NRG24180520230204342 18/05/2023 jasrath 1705001036WL007786 jasrath 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 jasrath STATE BANK OF INDIA(508548)
66 POHRI MP-05-001-036-001/15-D
(KHODA) 		1705001036NRG24180520230204343 18/05/2023 krishna 1705001036WL007786 krishna 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 krishna STATE BANK OF INDIA(508548)
67 POHRI MP-05-001-036-001/16
(KHODA) 		1705001036NRG24180520230204346 18/05/2023 deeraj 1705001036WL007786 deeraj 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 deeraj STATE BANK OF INDIA(508548)
68 POHRI MP-05-001-036-001/22
(KHODA) 		1705001036NRG24180520230204348 18/05/2023 leela 1705001036WL007786 leela 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 leela STATE BANK OF INDIA(508548)
69 POHRI MP-05-001-036-001/8-B
(KHODA) 		1705001036NRG24180520230204364 18/05/2023 Rani 1705001036WL007786 Rani 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 Rani FINO PAYMENTS BANK LTD(608001)
70 POHRI MP-05-001-036-001/81
(KHODA) 		1705001036NRG24180520230204367 18/05/2023 Ashok 1705001036WL007786 Ashok 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 Ashok BANK OF INDIA(508505)
71 POHRI MP-05-001-036-001/81-B
(KHODA) 		1705001036NRG24180520230204370 18/05/2023 vimla 1705001036WL007786 vimla 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 vimla STATE BANK OF INDIA(508548)
72 POHRI MP-05-001-036-002/1-B
(KHODA) 		1705001036NRG24180520230204372 18/05/2023 Devendra 1705001036WL007786 Devendra 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 Devendra INDUSIND BANK(607189)
73 POHRI MP-05-001-036-002/32-B
(KHODA) 		1705001036NRG24180520230204381 18/05/2023 desraj 1705001036WL007786 desraj 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 desraj STATE BANK OF INDIA(508548)
74 POHRI MP-05-001-036-002/43-B
(KHODA) 		1705001036NRG24180520230204397 18/05/2023 kamar sigh 1705001036WL007786 kamar sigh 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 kamarsigh FINO PAYMENTS BANK LTD(608001)
75 POHRI MP-05-001-036-002/43-B
(KHODA) 		1705001036NRG24180520230204398 18/05/2023 Sagun 1705001036WL007786 Sagun 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 Sagun FINO PAYMENTS BANK LTD(608001)
76 POHRI MP-05-001-067-002/104
(DOBHA) 		1705001067NRG24180520230202458 18/05/2023 ramniwas adiwashi 1705001067WL007713 ramniwas adiwashi 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 ramniwasadiwashi STATE BANK OF INDIA(508548)
77 POHRI MP-05-001-067-002/105-A
(DOBHA) 		1705001067NRG24180520230202459 18/05/2023 Ramcharan Adiwashi 1705001067WL007713 Ramcharan Adiwashi 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 RamcharanAdiwashi STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-067-002/105-A
(DOBHA) 		1705001067NRG24180520230202460 18/05/2023 Sabutri Adiwashi 1705001067WL007713 Sabutri Adiwashi 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 SabutriAdiwashi STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-067-002/105-B
(DOBHA) 		1705001067NRG24180520230202461 18/05/2023 Sumran Adiwashi 1705001067WL007713 Sumran Adiwashi 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 SumranAdiwashi STATE BANK OF INDIA(508548)
80 POHRI MP-05-001-067-002/109
(DOBHA) 		1705001067NRG24180520230202463 18/05/2023 PRAHALAD 1705001067WL007713 PRAHALAD 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 PRAHALAD STATE BANK OF INDIA(508548)
81 POHRI MP-05-001-067-002/110
(DOBHA) 		1705001067NRG24180520230202465 18/05/2023 MAHESH 1705001067WL007713 MAHESH 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 MAHESH STATE BANK OF INDIA(508548)
82 POHRI MP-05-001-067-002/110
(DOBHA) 		1705001067NRG24180520230202464 18/05/2023 MAHESH 1705001067WL007713 MAHESH 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 MAHESH STATE BANK OF INDIA(508548)
83 POHRI MP-05-001-067-002/119
(DOBHA) 		1705001067NRG24180520230202467 18/05/2023 MALKHAN 1705001067WL007713 MALKHAN 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 MALKHAN STATE BANK OF INDIA(508548)
84 POHRI MP-05-001-067-002/123
(DOBHA) 		1705001067NRG24180520230202469 18/05/2023 HAKKE 1705001067WL007713 HAKKE 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 HAKKE STATE BANK OF INDIA(508548)
85 POHRI MP-05-001-067-002/123
(DOBHA) 		1705001067NRG24180520230202470 18/05/2023 munni adiwasi 1705001067WL007713 munni adiwasi 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 munniadiwasi STATE BANK OF INDIA(508548)
86 POHRI MP-05-001-067-002/125-A
(DOBHA) 		1705001067NRG24180520230202471 18/05/2023 Rayasingh Adiwashi 1705001067WL007713 Rayasingh Adiwashi 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 RayasinghAdiwashi STATE BANK OF INDIA(508548)
87 POHRI MP-05-001-067-002/130-A
(DOBHA) 		1705001067NRG24180520230202474 18/05/2023 Meera Adiwashi 1705001067WL007713 Meera Adiwashi 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 MeeraAdiwashi STATE BANK OF INDIA(508548)
88 POHRI MP-05-001-067-002/130-A
(DOBHA) 		1705001067NRG24180520230202473 18/05/2023 Ramdayal Adiwashi 1705001067WL007713 Ramdayal Adiwashi 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 RamdayalAdiwashi STATE BANK OF INDIA(508548)
89 POHRI MP-05-001-067-002/135-A
(DOBHA) 		1705001067NRG24180520230202475 18/05/2023 Sundarlal Adiwashi 1705001067WL007713 Sundarlal Adiwashi 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 SundarlalAdiwashi STATE BANK OF INDIA(508548)
90 POHRI MP-05-001-067-002/137
(DOBHA) 		1705001067NRG24180520230202476 18/05/2023 Leela Adiwasi 1705001067WL007713 Leela Adiwasi 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 LeelaAdiwasi STATE BANK OF INDIA(508548)
91 POHRI MP-05-001-067-002/150-A
(DOBHA) 		1705001067NRG24180520230202478 18/05/2023 Shishupal Adiwshi 1705001067WL007713 Shishupal Adiwshi 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 ShishupalAdiwshi STATE BANK OF INDIA(508548)
92 POHRI MP-05-001-067-002/150-A
(DOBHA) 		1705001067NRG24180520230202479 18/05/2023 Sukumari Adiwasi 1705001067WL007713 Sukumari Adiwasi 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 SukumariAdiwasi STATE BANK OF INDIA(508548)
93 POHRI MP-05-001-067-002/155-A
(DOBHA) 		1705001067NRG24180520230202480 18/05/2023 durgesh adiwasi 1705001067WL007713 durgesh adiwasi 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 durgeshadiwasi STATE BANK OF INDIA(508548)
94 POHRI MP-05-001-067-002/16
(DOBHA) 		1705001067NRG24180520230202483 18/05/2023 AKHERAM 1705001067WL007713 AKHERAM 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 AKHERAM STATE BANK OF INDIA(508548)
95 POHRI MP-05-001-067-002/16
(DOBHA) 		1705001067NRG24180520230202484 18/05/2023 Dhanti Adiwasi 1705001067WL007713 Dhanti Adiwasi 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 DhantiAdiwasi STATE BANK OF INDIA(508548)
96 POHRI MP-05-001-067-002/164-A
(DOBHA) 		1705001067NRG24180520230202486 18/05/2023 Munni Adiwasi 1705001067WL007713 Munni Adiwasi 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 MunniAdiwasi STATE BANK OF INDIA(508548)
97 POHRI MP-05-001-067-002/164-A
(DOBHA) 		1705001067NRG24180520230202485 18/05/2023 Nattha Adiwasi 1705001067WL007713 Nattha Adiwasi 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 NatthaAdiwasi STATE BANK OF INDIA(508548)
98 POHRI MP-05-001-067-002/166-A
(DOBHA) 		1705001067NRG24180520230202488 18/05/2023 Gedavati Adiwasi 1705001067WL007713 Gedavati Adiwasi 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 GedavatiAdiwasi STATE BANK OF INDIA(508548)
99 POHRI MP-05-001-067-002/170-A
(DOBHA) 		1705001067NRG24180520230202490 18/05/2023 Ramshree Adiwashi 1705001067WL007713 Ramshree Adiwashi 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 RamshreeAdiwashi STATE BANK OF INDIA(508548)
100 POHRI MP-05-001-067-002/170-A
(DOBHA) 		1705001067NRG24180520230202489 18/05/2023 Subay Singh Adiwashi 1705001067WL007713 Subay Singh Adiwashi 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 SubaySinghAdiwashi STATE BANK OF INDIA(508548)
101 POHRI MP-05-001-067-002/174-B
(DOBHA) 		1705001067NRG24180520230202494 18/05/2023 Ratanlal Adiwashi 1705001067WL007713 Ratanlal Adiwashi 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 RatanlalAdiwashi STATE BANK OF INDIA(508548)
102 POHRI MP-05-001-077-001/25
(AGRRA) 		1705001077NRG24180520230204636 18/05/2023 AJMER 1705001077WL007802 AJMER 00415 SBIN0030118 1105 1105 Processed 25/05/2023 866536649 AJMER STATE BANK OF INDIA(508548)
103 POHRI MP-05-001-077-001/25
(AGRRA) 		1705001077NRG24180520230204637 18/05/2023 ARTI 1705001077WL007802 ARTI 00415 SBIN0030118 1105 1105 Processed 25/05/2023 866536649 ARTI STATE BANK OF INDIA(508548)
104 POHRI MP-05-001-077-001/25
(AGRRA) 		1705001077NRG24180520230204635 18/05/2023 MAHABEER 1705001077WL007802 MAHABEER 00415 SBIN0030118 1105 1105 Processed 25/05/2023 866536649 MAHABEER STATE BANK OF INDIA(508548)
105 POHRI MP-05-001-077-001/53
(AGRRA) 		1705001077NRG24180520230204639 18/05/2023 leela 1705001077WL007802 leela 00415 SBIN0030118 1105 1105 Processed 25/05/2023 866536649 leela STATE BANK OF INDIA(508548)
106 POHRI MP-05-001-077-001/53
(AGRRA) 		1705001077NRG24180520230204638 18/05/2023 Mangaliya 1705001077WL007802 Mangaliya 00415 SBIN0030118 1105 1105 Processed 25/05/2023 866536649 Mangaliya STATE BANK OF INDIA(508548)
107 POHRI MP-05-001-077-001/53-B
(AGRRA) 		1705001077NRG24180520230204640 18/05/2023 Murari 1705001077WL007802 Murari 00415 SBIN0030118 1105 1105 Processed 25/05/2023 866536649 Murari STATE BANK OF INDIA(508548)
108 POHRI MP-05-001-077-001/76
(AGRRA) 		1705001077NRG24180520230204641 18/05/2023 badri ojha 1705001077WL007802 badri ojha 00415 SBIN0030118 1105 1105 Processed 25/05/2023 866536649 badriojha STATE BANK OF INDIA(508548)
109 POHRI MP-05-001-077-001/76
(AGRRA) 		1705001077NRG24180520230204643 18/05/2023 naresha 1705001077WL007802 naresha 00415 SBIN0030118 1105 1105 Processed 25/05/2023 866536649 naresha STATE BANK OF INDIA(508548)
110 POHRI MP-05-001-077-001/76
(AGRRA) 		1705001077NRG24180520230204642 18/05/2023 VIMLA 1705001077WL007802 VIMLA 00415 SBIN0030118 1105 1105 Processed 25/05/2023 866536649 VIMLA STATE BANK OF INDIA(508548)
111 POHRI MP-05-001-087-001/107
(KANAKHEDI) 		1705001087NRG24180520230205613 18/05/2023 Gaytri verma 1705001087WL007828 Gaytri verma 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 Gaytriverma STATE BANK OF INDIA(508548)
112 POHRI MP-05-001-087-001/11
(KANAKHEDI) 		1705001087NRG24180520230205617 18/05/2023 mithlesh 1705001087WL007828 mithlesh 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 mithlesh STATE BANK OF INDIA(508548)
113 POHRI MP-05-001-087-001/150
(KANAKHEDI) 		1705001087NRG24180520230205657 18/05/2023 premnarayan dhakad 1705001087WL007828 premnarayan dhakad 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 premnarayandhakad UNION BANK OF INDIA(508500)
114 POHRI MP-05-001-087-001/150
(KANAKHEDI) 		1705001087NRG24180520230205658 18/05/2023 shimla bai 1705001087WL007828 shimla bai 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 shimlabai STATE BANK OF INDIA(508548)
115 POHRI MP-05-001-087-001/156-A
(KANAKHEDI) 		1705001087NRG24180520230205661 18/05/2023 suman verma 1705001087WL007828 suman verma 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 sumanverma STATE BANK OF INDIA(508548)
116 POHRI MP-05-001-087-001/57
(KANAKHEDI) 		1705001087NRG24180520230205685 18/05/2023 shivkumar dhakad 1705001087WL007828 shivkumar dhakad 00415 SBIN0030118 1326 1326 Processed 25/05/2023 866536649 shivkumardhakad STATE BANK OF INDIA(508548)
SubTotal 129064 129064
117 POHRI MP-05-001-027-003/17-A
(DEVPURA) 		1705001000NRG24180520230206046 18/05/2023 Astha adiwasi 1705001WL007835 Astha adiwasi 00415 SBIN0030125 1326 1326 Processed 25/05/2023 866536649 Asthaadiwasi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
118 POHRI MP-05-001-026-003/164
(KAKRAI) 		1705001026NRG24180520230204594 18/05/2023 ashok 1705001026WL007800 ashok 00462 UCBA0001139 1326 1326 Processed 25/05/2023 866536649 ashok UCO BANK(607066)
119 POHRI MP-05-001-026-003/166
(KAKRAI) 		1705001026NRG24180520230204596 18/05/2023 RAMESH 1705001026WL007800 RAMESH 00462 UCBA0001139 1326 1326 Processed 25/05/2023 866536649 RAMESH UCO BANK(607066)
120 POHRI MP-05-001-026-003/166
(KAKRAI) 		1705001026NRG24180520230204595 18/05/2023 Santo 1705001026WL007800 Santo 00462 UCBA0001139 1326 1326 Processed 25/05/2023 866536649 Santo UCO BANK(607066)
121 POHRI MP-05-001-026-003/167
(KAKRAI) 		1705001026NRG24180520230204597 18/05/2023 Prakesh 1705001026WL007800 Prakesh 00462 UCBA0001139 1326 1326 Processed 25/05/2023 866536649 Prakesh UCO BANK(607066)
122 POHRI MP-05-001-026-003/174
(KAKRAI) 		1705001026NRG24180520230204599 18/05/2023 gopal 1705001026WL007800 gopal 00462 UCBA0001139 1326 1326 Processed 25/05/2023 866536649 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
123 POHRI MP-05-001-026-003/175-A
(KAKRAI) 		1705001026NRG24180520230204600 18/05/2023 Makhan yadav 1705001026WL007800 Makhan yadav 00462 UCBA0001139 1326 1326 Processed 25/05/2023 866536649 Makhanyadav UCO BANK(607066)
124 POHRI MP-05-001-026-003/175-B
(KAKRAI) 		1705001026NRG24180520230204601 18/05/2023 Chiddha 1705001026WL007800 Chiddha 00462 UCBA0001139 1326 1326 Processed 25/05/2023 866536649 Chiddha UCO BANK(607066)
125 POHRI MP-05-001-026-003/178
(KAKRAI) 		1705001026NRG24180520230204602 18/05/2023 badami 1705001026WL007800 badami 00462 UCBA0001139 1326 1326 Processed 25/05/2023 866536649 badami UCO BANK(607066)
126 POHRI MP-05-001-026-003/186
(KAKRAI) 		1705001026NRG24180520230204605 18/05/2023 Saroj 1705001026WL007800 Saroj 00462 UCBA0001139 1326 1326 Processed 25/05/2023 866536649 Saroj UCO BANK(607066)
127 POHRI MP-05-001-026-003/196
(KAKRAI) 		1705001026NRG24180520230204607 18/05/2023 diensh 1705001026WL007800 diensh 00462 UCBA0001139 1326 1326 Processed 25/05/2023 866536649 diensh UCO BANK(607066)
128 POHRI MP-05-001-026-003/197
(KAKRAI) 		1705001026NRG24180520230204610 18/05/2023 kalyan 1705001026WL007800 kalyan 00462 UCBA0001139 1326 1326 Processed 25/05/2023 866536649 kalyan UCO BANK(607066)
129 POHRI MP-05-001-026-003/197
(KAKRAI) 		1705001026NRG24180520230204609 18/05/2023 kalyan 1705001026WL007800 kalyan 00462 UCBA0001139 1326 1326 Processed 25/05/2023 866536649 kalyan UCO BANK(607066)
130 POHRI MP-05-001-026-003/201
(KAKRAI) 		1705001026NRG24180520230204612 18/05/2023 Lakhan adibasi 1705001026WL007800 Lakhan adibasi 00462 UCBA0001139 1326 1326 Processed 25/05/2023 866536649 Lakhanadibasi UCO BANK(607066)
131 POHRI MP-05-001-026-003/201
(KAKRAI) 		1705001026NRG24180520230204611 18/05/2023 Sumbha adiwasi 1705001026WL007800 Sumbha adiwasi 00462 UCBA0001139 1326 1326 Processed 25/05/2023 866536649 Sumbhaadiwasi UCO BANK(607066)
132 POHRI MP-05-001-026-003/385
(KAKRAI) 		1705001026NRG24180520230204614 18/05/2023 Dhansu 1705001026WL007800 Dhansu 00462 UCBA0001139 1326 1326 Processed 25/05/2023 866536649 Dhansu UCO BANK(607066)
133 POHRI MP-05-001-026-003/385
(KAKRAI) 		1705001026NRG24180520230204615 18/05/2023 Ramsakhi 1705001026WL007800 Ramsakhi 00462 UCBA0001139 1326 1326 Processed 25/05/2023 866536649 Ramsakhi UCO BANK(607066)
134 POHRI MP-05-001-026-003/399
(KAKRAI) 		1705001026NRG24180520230204618 18/05/2023 DWARIKA 1705001026WL007800 DWARIKA 00462 UCBA0001139 1326 1326 Processed 25/05/2023 866536649 DWARIKA UCO BANK(607066)
135 POHRI MP-05-001-026-003/399
(KAKRAI) 		1705001026NRG24180520230204617 18/05/2023 SANKAR 1705001026WL007800 SANKAR 00462 UCBA0001139 1326 1326 Processed 25/05/2023 866536649 SANKAR UCO BANK(607066)
136 POHRI MP-05-001-027-003/13
(DEVPURA) 		1705001000NRG24180520230206038 18/05/2023 subendi 1705001WL007835 subendi 00462 UCBA0001139 1326 1326 Processed 25/05/2023 866536649 subendi UCO BANK(607066)
137 POHRI MP-05-001-027-003/17
(DEVPURA) 		1705001000NRG24180520230206044 18/05/2023 kailashi 1705001WL007835 kailashi 00462 UCBA0001139 1326 1326 Processed 25/05/2023 866536649 kailashi UCO BANK(607066)
138 POHRI MP-05-001-027-003/20
(DEVPURA) 		1705001000NRG24180520230206048 18/05/2023 gayatri 1705001WL007835 gayatri 00462 UCBA0001139 1326 1326 Processed 25/05/2023 866536649 gayatri UCO BANK(607066)
139 POHRI MP-05-001-027-003/23
(DEVPURA) 		1705001000NRG24180520230206052 18/05/2023 rampyari 1705001WL007835 rampyari 00462 UCBA0001139 1326 1326 Processed 25/05/2023 866536649 rampyari UCO BANK(607066)
140 POHRI MP-05-001-027-003/42
(DEVPURA) 		1705001000NRG24180520230206063 18/05/2023 rateeram 1705001WL007835 rateeram 00462 UCBA0001139 1326 1326 Processed 25/05/2023 866536649 rateeram UCO BANK(607066)
141 POHRI MP-05-001-027-003/43-B
(DEVPURA) 		1705001000NRG24180520230206071 18/05/2023 Ramlali adiwasi 1705001WL007835 Ramlali adiwasi 00462 UCBA0001139 1326 1326 Processed 25/05/2023 866536649 Ramlaliadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
142 POHRI MP-05-001-027-003/46
(DEVPURA) 		1705001000NRG24180520230206078 18/05/2023 murari lal adiwasi 1705001WL007835 murari lal adiwasi 00462 UCBA0001139 1326 1326 Processed 25/05/2023 866536649 murarilaladiwasi UCO BANK(607066)
143 POHRI MP-05-001-027-003/46-C
(DEVPURA) 		1705001000NRG24180520230206084 18/05/2023 Preeti 1705001WL007835 Preeti 00462 UCBA0001139 1326 1326 Processed 25/05/2023 866536649 Preeti UCO BANK(607066)
144 POHRI MP-05-001-027-003/46-C
(DEVPURA) 		1705001000NRG24180520230206083 18/05/2023 Sirnam adiwasi 1705001WL007835 Sirnam adiwasi 00462 UCBA0001139 1326 1326 Processed 25/05/2023 866536649 Sirnamadiwasi FINO PAYMENTS BANK LTD(608001)
145 POHRI MP-05-001-036-001/24-B
(KHODA) 		1705001036NRG24180520230204352 18/05/2023 Indra 1705001036WL007786 Indra 00462 UCBA0001139 1326 1326 Processed 25/05/2023 866536649 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
146 POHRI MP-05-001-087-001/20-A
(KANAKHEDI) 		1705001087NRG24180520230205673 18/05/2023 kallu jatav 1705001087WL007828 kallu jatav 00468 UBIN0543179 1326 1326 Processed 25/05/2023 866536649 kallujatav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
147 POHRI MP-05-001-087-001/121
(KANAKHEDI) 		1705001087NRG24180520230205629 18/05/2023 rajkumari dhakad 1705001087WL007828 rajkumari dhakad 00468 UBIN0561321 1326 1326 Processed 25/05/2023 866536649 rajkumaridhakad UNION BANK OF INDIA(508500)
SubTotal 1326 1326
148 POHRI MP-05-001-026-003/172-B
(KAKRAI) 		1705001026NRG24180520230204598 18/05/2023 Karua ADIWASi 1705001026WL007800 Karua ADIWASi 00553 INDB0000485 1326 1326 Processed 25/05/2023 866536649 KaruaADIWASi INDUSIND BANK(607189)
SubTotal 1326 1326
149 POHRI MP-05-001-008-001/101-B
(GOVARDHAN) 		1705001008NRG24180520230205383 18/05/2023 Vikram Singh tomar 1705001008WL007823 Vikram Singh tomar 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866536649 VikramSinghtomar MADHYANCHAL GRAMIN BANK(607232)
150 POHRI MP-05-001-008-001/106
(GOVARDHAN) 		1705001008NRG24180520230205385 18/05/2023 ramhet 1705001008WL007823 ramhet 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866536649 ramhet STATE BANK OF INDIA(508548)
151 POHRI MP-05-001-008-001/111
(GOVARDHAN) 		1705001008NRG24180520230205389 18/05/2023 ghanshyam 1705001008WL007823 ghanshyam 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866536649 ghanshyam UCO BANK(607066)
152 POHRI MP-05-001-008-001/111
(GOVARDHAN) 		1705001008NRG24180520230205388 18/05/2023 ghanshyam 1705001008WL007823 ghanshyam 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866536649 ghanshyam STATE BANK OF INDIA(508548)
153 POHRI MP-05-001-008-001/120
(GOVARDHAN) 		1705001008NRG24180520230205393 18/05/2023 gita 1705001008WL007823 gita 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866536649 gita MADHYANCHAL GRAMIN BANK(607232)
154 POHRI MP-05-001-008-001/120
(GOVARDHAN) 		1705001008NRG24180520230205392 18/05/2023 ramesh jatav 1705001008WL007823 ramesh jatav 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866536649 rameshjatav MADHYANCHAL GRAMIN BANK(607232)
155 POHRI MP-05-001-008-001/122
(GOVARDHAN) 		1705001008NRG24180520230205396 18/05/2023 Raghuveer prajapati 1705001008WL007823 Raghuveer prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866536649 Raghuveerprajapati STATE BANK OF INDIA(508548)
156 POHRI MP-05-001-008-001/122
(GOVARDHAN) 		1705001008NRG24180520230205397 18/05/2023 ramshri bai 1705001008WL007823 ramshri bai 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866536649 ramshribai MADHYANCHAL GRAMIN BANK(607232)
157 POHRI MP-05-001-008-001/128
(GOVARDHAN) 		1705001008NRG24180520230205399 18/05/2023 Dayali 1705001008WL007823 Dayali 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866536649 Dayali MADHYANCHAL GRAMIN BANK(607232)
158 POHRI MP-05-001-008-001/142
(GOVARDHAN) 		1705001008NRG24180520230205401 18/05/2023 sunder 1705001008WL007823 sunder 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866536649 sunder MADHYANCHAL GRAMIN BANK(607232)
159 POHRI MP-05-001-008-001/142
(GOVARDHAN) 		1705001008NRG24180520230205402 18/05/2023 sushila 1705001008WL007823 sushila 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866536649 sushila STATE BANK OF INDIA(508548)
160 POHRI MP-05-001-008-001/145
(GOVARDHAN) 		1705001008NRG24180520230205403 18/05/2023 Radjeet 1705001008WL007823 Radjeet 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866536649 Radjeet STATE BANK OF INDIA(508548)
161 POHRI MP-05-001-008-001/157
(GOVARDHAN) 		1705001008NRG24180520230205405 18/05/2023 veerendra 1705001008WL007823 veerendra 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866536649 veerendra MADHYANCHAL GRAMIN BANK(607232)
162 POHRI MP-05-001-008-001/157
(GOVARDHAN) 		1705001008NRG24180520230205404 18/05/2023 veerendra 1705001008WL007823 veerendra 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866536649 veerendra FINO PAYMENTS BANK LTD(608001)
163 POHRI MP-05-001-008-001/157-A
(GOVARDHAN) 		1705001008NRG24180520230205406 18/05/2023 Jitendra 1705001008WL007823 Jitendra 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866536649 Jitendra MADHYANCHAL GRAMIN BANK(607232)
164 POHRI MP-05-001-008-001/168
(GOVARDHAN) 		1705001008NRG24180520230205407 18/05/2023 Giriraj 1705001008WL007823 Giriraj 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866536649 Giriraj MADHYANCHAL GRAMIN BANK(607232)
165 POHRI MP-05-001-008-001/168
(GOVARDHAN) 		1705001008NRG24180520230205408 18/05/2023 puspa 1705001008WL007823 puspa 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866536649 puspa MADHYANCHAL GRAMIN BANK(607232)
166 POHRI MP-05-001-008-001/182
(GOVARDHAN) 		1705001008NRG24180520230205411 18/05/2023 Harikishor 1705001008WL007823 Harikishor 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866536649 Harikishor FINO PAYMENTS BANK LTD(608001)
167 POHRI MP-05-001-008-001/184
(GOVARDHAN) 		1705001008NRG24180520230205412 18/05/2023 Murari 1705001008WL007823 Murari 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866536649 Murari MADHYANCHAL GRAMIN BANK(607232)
168 POHRI MP-05-001-008-001/185
(GOVARDHAN) 		1705001008NRG24180520230205413 18/05/2023 parmu 1705001008WL007823 parmu 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866536649 parmu FINO PAYMENTS BANK LTD(608001)
169 POHRI MP-05-001-008-001/186
(GOVARDHAN) 		1705001008NRG24180520230205414 18/05/2023 kamalkishor 1705001008WL007823 kamalkishor 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866536649 kamalkishor FINO PAYMENTS BANK LTD(608001)
170 POHRI MP-05-001-008-001/188
(GOVARDHAN) 		1705001008NRG24180520230205415 18/05/2023 Kasiram 1705001008WL007823 Kasiram 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866536649 Kasiram MADHYANCHAL GRAMIN BANK(607232)
171 POHRI MP-05-001-008-001/19
(GOVARDHAN) 		1705001008NRG24180520230205416 18/05/2023 rambati 1705001008WL007823 rambati 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866536649 rambati MADHYANCHAL GRAMIN BANK(607232)
172 POHRI MP-05-001-008-001/201
(GOVARDHAN) 		1705001008NRG24180520230205418 18/05/2023 manpool 1705001008WL007823 manpool 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866536649 manpool MADHYANCHAL GRAMIN BANK(607232)
173 POHRI MP-05-001-008-001/201
(GOVARDHAN) 		1705001008NRG24180520230205419 18/05/2023 sarbadi 1705001008WL007823 sarbadi 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866536649 sarbadi STATE BANK OF INDIA(508548)
174 POHRI MP-05-001-008-001/201-A
(GOVARDHAN) 		1705001008NRG24180520230205420 18/05/2023 bisnu 1705001008WL007823 bisnu 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866536649 bisnu UCO BANK(607066)
175 POHRI MP-05-001-008-001/201-B
(GOVARDHAN) 		1705001008NRG24180520230205421 18/05/2023 maneesa 1705001008WL007823 maneesa 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866536649 maneesa STATE BANK OF INDIA(508548)
176 POHRI MP-05-001-008-001/2020
(GOVARDHAN) 		1705001008NRG24180520230205422 18/05/2023 Manish jadon 1705001008WL007823 Manish jadon 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866536649 Manishjadon MADHYANCHAL GRAMIN BANK(607232)
177 POHRI MP-05-001-008-001/21
(GOVARDHAN) 		1705001008NRG24180520230205424 18/05/2023 amer 1705001008WL007823 amer 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866536649 amer MADHYANCHAL GRAMIN BANK(607232)
178 POHRI MP-05-001-008-001/213-B
(GOVARDHAN) 		1705001008NRG24180520230205427 18/05/2023 Bharoshi 1705001008WL007823 Bharoshi 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866536649 Bharoshi MADHYANCHAL GRAMIN BANK(607232)
179 POHRI MP-05-001-008-001/228
(GOVARDHAN) 		1705001008NRG24180520230205445 18/05/2023 Priti jadon 1705001008WL007823 Priti jadon 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866536649 Pritijadon CENTRAL BANK OF INDIA(607115)
180 POHRI MP-05-001-008-001/228
(GOVARDHAN) 		1705001008NRG24180520230205444 18/05/2023 Raghvendra Singh 1705001008WL007823 Raghvendra Singh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866536649 RaghvendraSingh MADHYANCHAL GRAMIN BANK(607232)
181 POHRI MP-05-001-008-001/236
(GOVARDHAN) 		1705001008NRG24180520230205460 18/05/2023 naresh 1705001008WL007823 naresh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866536649 naresh MADHYANCHAL GRAMIN BANK(607232)
182 POHRI MP-05-001-008-001/24
(GOVARDHAN) 		1705001008NRG24180520230205465 18/05/2023 laxmi 1705001008WL007823 laxmi 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 866536649 laxmi STATE BANK OF INDIA(508548)
183 POHRI MP-05-001-008-002/113
(GOVARDHAN) 		1705001008NRG24180520230203705 18/05/2023 MURARI 1705001008WL007766 MURARI 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 MURARI MADHYANCHAL GRAMIN BANK(607232)
184 POHRI MP-05-001-036-001/1-A
(KHODA) 		1705001036NRG24180520230204316 18/05/2023 Atarsingh 1705001036WL007786 Atarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 Atarsingh MADHYANCHAL GRAMIN BANK(607232)
185 POHRI MP-05-001-036-001/118-A
(KHODA) 		1705001036NRG24180520230204327 18/05/2023 Mithlesh 1705001036WL007786 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 Mithlesh PUNJAB NATIONAL BANK(508568)
186 POHRI MP-05-001-036-001/142
(KHODA) 		1705001036NRG24180520230204341 18/05/2023 Dhanna 1705001036WL007786 Dhanna 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 Dhanna MADHYANCHAL GRAMIN BANK(607232)
187 POHRI MP-05-001-036-001/16
(KHODA) 		1705001036NRG24180520230204344 18/05/2023 Badami 1705001036WL007786 Badami 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 Badami INDIA POST PAYMENTS BANK LIMITED(508528)
188 POHRI MP-05-001-036-001/16
(KHODA) 		1705001036NRG24180520230204347 18/05/2023 Rukmadi 1705001036WL007786 Rukmadi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 Rukmadi INDUSIND BANK(607189)
189 POHRI MP-05-001-036-001/23
(KHODA) 		1705001036NRG24180520230204350 18/05/2023 Kallayan 1705001036WL007786 Kallayan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 Kallayan UCO BANK(607066)
190 POHRI MP-05-001-036-001/40
(KHODA) 		1705001036NRG24180520230204355 18/05/2023 Lkshaman 1705001036WL007786 Lkshaman 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 Lkshaman MADHYANCHAL GRAMIN BANK(607232)
191 POHRI MP-05-001-036-001/69
(KHODA) 		1705001036NRG24180520230204359 18/05/2023 Narayan 1705001036WL007786 Narayan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 Narayan MADHYANCHAL GRAMIN BANK(607232)
192 POHRI MP-05-001-036-001/81
(KHODA) 		1705001036NRG24180520230204365 18/05/2023 Sardar 1705001036WL007786 Sardar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 Sardar FINO PAYMENTS BANK LTD(608001)
193 POHRI MP-05-001-036-001/81-B
(KHODA) 		1705001036NRG24180520230204369 18/05/2023 Suresh 1705001036WL007786 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 Suresh MADHYANCHAL GRAMIN BANK(607232)
194 POHRI MP-05-001-036-002/21
(KHODA) 		1705001036NRG24180520230204378 18/05/2023 surajiya 1705001036WL007786 surajiya 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 surajiya FINO PAYMENTS BANK LTD(608001)
195 POHRI MP-05-001-036-002/36
(KHODA) 		1705001036NRG24180520230204384 18/05/2023 shaki 1705001036WL007786 shaki 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 shaki STATE BANK OF INDIA(508548)
196 POHRI MP-05-001-036-002/37
(KHODA) 		1705001036NRG24180520230204386 18/05/2023 Machla 1705001036WL007786 Machla 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 Machla MADHYANCHAL GRAMIN BANK(607232)
197 POHRI MP-05-001-036-002/40
(KHODA) 		1705001036NRG24180520230204387 18/05/2023 ramash 1705001036WL007786 ramash 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 ramash FINO PAYMENTS BANK LTD(608001)
198 POHRI MP-05-001-036-002/42-A
(KHODA) 		1705001036NRG24180520230204391 18/05/2023 Banvari 1705001036WL007786 Banvari 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 Banvari MADHYANCHAL GRAMIN BANK(607232)
199 POHRI MP-05-001-036-002/42-B
(KHODA) 		1705001036NRG24180520230204394 18/05/2023 Uday singh 1705001036WL007786 Uday singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 Udaysingh FINO PAYMENTS BANK LTD(608001)
200 POHRI MP-05-001-036-002/43-A
(KHODA) 		1705001036NRG24180520230204396 18/05/2023 Sagun adiwashi 1705001036WL007786 Sagun adiwashi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 Sagunadiwashi FINO PAYMENTS BANK LTD(608001)
201 POHRI MP-05-001-036-002/44
(KHODA) 		1705001036NRG24180520230204401 18/05/2023 pappu 1705001036WL007786 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 pappu MADHYANCHAL GRAMIN BANK(607232)
202 POHRI MP-05-001-067-002/105-B
(DOBHA) 		1705001067NRG24180520230202462 18/05/2023 Machala Adiwashi 1705001067WL007713 Machala Adiwashi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 MachalaAdiwashi MADHYANCHAL GRAMIN BANK(607232)
203 POHRI MP-05-001-067-002/110
(DOBHA) 		1705001067NRG24180520230202466 18/05/2023 aakash adiwashi 1705001067WL007713 aakash adiwashi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 aakashadiwashi MADHYANCHAL GRAMIN BANK(607232)
204 POHRI MP-05-001-067-002/119
(DOBHA) 		1705001067NRG24180520230202468 18/05/2023 Sua Adiwasi 1705001067WL007713 Sua Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 SuaAdiwasi STATE BANK OF INDIA(508548)
205 POHRI MP-05-001-067-002/125-A
(DOBHA) 		1705001067NRG24180520230202472 18/05/2023 Champa Adiwasi 1705001067WL007713 Champa Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 ChampaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
206 POHRI MP-05-001-067-002/166-A
(DOBHA) 		1705001067NRG24180520230202487 18/05/2023 Gendilal Adiwasi 1705001067WL007713 Gendilal Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 GendilalAdiwasi MADHYANCHAL GRAMIN BANK(607232)
207 POHRI MP-05-001-067-002/174-A
(DOBHA) 		1705001067NRG24180520230202493 18/05/2023 vanarsi adiwasi 1705001067WL007713 vanarsi adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 vanarsiadiwasi MADHYANCHAL GRAMIN BANK(607232)
208 POHRI MP-05-001-087-001/107
(KANAKHEDI) 		1705001087NRG24180520230205610 18/05/2023 Hargyan 1705001087WL007828 Hargyan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 Hargyan STATE BANK OF INDIA(508548)
209 POHRI MP-05-001-087-001/107
(KANAKHEDI) 		1705001087NRG24180520230205611 18/05/2023 Kranti Verma 1705001087WL007828 Kranti Verma 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 KrantiVerma MADHYANCHAL GRAMIN BANK(607232)
210 POHRI MP-05-001-087-001/109
(KANAKHEDI) 		1705001087NRG24180520230205615 18/05/2023 manju verma 1705001087WL007828 manju verma 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 manjuverma MADHYANCHAL GRAMIN BANK(607232)
211 POHRI MP-05-001-087-001/11
(KANAKHEDI) 		1705001087NRG24180520230205616 18/05/2023 Atarsingh 1705001087WL007828 Atarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 Atarsingh STATE BANK OF INDIA(508548)
212 POHRI MP-05-001-087-001/115
(KANAKHEDI) 		1705001087NRG24180520230205618 18/05/2023 brajesh dhakad 1705001087WL007828 brajesh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 brajeshdhakad MADHYANCHAL GRAMIN BANK(607232)
213 POHRI MP-05-001-087-001/116-A
(KANAKHEDI) 		1705001087NRG24180520230205620 18/05/2023 Eranti varma 1705001087WL007828 Eranti varma 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 Erantivarma MADHYANCHAL GRAMIN BANK(607232)
214 POHRI MP-05-001-087-001/116-A
(KANAKHEDI) 		1705001087NRG24180520230205619 18/05/2023 Gandharv singh dhakad 1705001087WL007828 Gandharv singh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 Gandharvsinghdhakad UNION BANK OF INDIA(508500)
215 POHRI MP-05-001-087-001/116-C
(KANAKHEDI) 		1705001087NRG24180520230205622 18/05/2023 Rajkumari dhakad 1705001087WL007828 Rajkumari dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 Rajkumaridhakad MADHYANCHAL GRAMIN BANK(607232)
216 POHRI MP-05-001-087-001/116-C
(KANAKHEDI) 		1705001087NRG24180520230205621 18/05/2023 Setan singh dhakad 1705001087WL007828 Setan singh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 Setansinghdhakad MADHYANCHAL GRAMIN BANK(607232)
217 POHRI MP-05-001-087-001/117
(KANAKHEDI) 		1705001087NRG24180520230205623 18/05/2023 gajraj dhakad 1705001087WL007828 gajraj dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 gajrajdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
218 POHRI MP-05-001-087-001/117
(KANAKHEDI) 		1705001087NRG24180520230205624 18/05/2023 kalavati verma 1705001087WL007828 kalavati verma 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 kalavativerma MADHYANCHAL GRAMIN BANK(607232)
219 POHRI MP-05-001-087-001/120
(KANAKHEDI) 		1705001087NRG24180520230205627 18/05/2023 rajkumari verma 1705001087WL007828 rajkumari verma 00602 SBIN0RRMBGB 1326 1326 Rejected 25/05/2023 866536649 Aadhaar Number not Mapped to Account Number
220 POHRI MP-05-001-087-001/121
(KANAKHEDI) 		1705001087NRG24180520230205628 18/05/2023 padam singh 1705001087WL007828 padam singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 padamsingh UNION BANK OF INDIA(508500)
221 POHRI MP-05-001-087-001/124
(KANAKHEDI) 		1705001087NRG24180520230205631 18/05/2023 Anita dhakad 1705001087WL007828 Anita dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 Anitadhakad MADHYANCHAL GRAMIN BANK(607232)
222 POHRI MP-05-001-087-001/124
(KANAKHEDI) 		1705001087NRG24180520230205630 18/05/2023 Suvaran singh dhakad 1705001087WL007828 Suvaran singh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 Suvaransinghdhakad UNION BANK OF INDIA(508500)
223 POHRI MP-05-001-087-001/125
(KANAKHEDI) 		1705001087NRG24180520230205632 18/05/2023 hannaram jatav 1705001087WL007828 hannaram jatav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 hannaramjatav MADHYANCHAL GRAMIN BANK(607232)
224 POHRI MP-05-001-087-001/125
(KANAKHEDI) 		1705001087NRG24180520230205633 18/05/2023 leela jatav 1705001087WL007828 leela jatav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 leelajatav MADHYANCHAL GRAMIN BANK(607232)
225 POHRI MP-05-001-087-001/125-A
(KANAKHEDI) 		1705001087NRG24180520230205634 18/05/2023 Hari jatav 1705001087WL007828 Hari jatav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 Harijatav MADHYANCHAL GRAMIN BANK(607232)
226 POHRI MP-05-001-087-001/125-A
(KANAKHEDI) 		1705001087NRG24180520230205635 18/05/2023 Santo jatav 1705001087WL007828 Santo jatav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 Santojatav MADHYANCHAL GRAMIN BANK(607232)
227 POHRI MP-05-001-087-001/133
(KANAKHEDI) 		1705001087NRG24180520230205636 18/05/2023 dinesh dhakad 1705001087WL007828 dinesh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 dineshdhakad STATE BANK OF INDIA(508548)
228 POHRI MP-05-001-087-001/133
(KANAKHEDI) 		1705001087NRG24180520230205637 18/05/2023 shimla verma 1705001087WL007828 shimla verma 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 shimlaverma MADHYANCHAL GRAMIN BANK(607232)
229 POHRI MP-05-001-087-001/136
(KANAKHEDI) 		1705001087NRG24180520230205639 18/05/2023 bharat kumar dhakad 1705001087WL007828 bharat kumar dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 bharatkumardhakad MADHYANCHAL GRAMIN BANK(607232)
230 POHRI MP-05-001-087-001/140
(KANAKHEDI) 		1705001087NRG24180520230205645 18/05/2023 premvati dhakad 1705001087WL007828 premvati dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 premvatidhakad MADHYANCHAL GRAMIN BANK(607232)
231 POHRI MP-05-001-087-001/140
(KANAKHEDI) 		1705001087NRG24180520230205646 18/05/2023 vishnu kumar 1705001087WL007828 vishnu kumar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 vishnukumar MADHYANCHAL GRAMIN BANK(607232)
232 POHRI MP-05-001-087-001/148
(KANAKHEDI) 		1705001087NRG24180520230205647 18/05/2023 janved dhakad 1705001087WL007828 janved dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 janveddhakad PUNJAB NATIONAL BANK(508568)
233 POHRI MP-05-001-087-001/148-A
(KANAKHEDI) 		1705001087NRG24180520230205648 18/05/2023 Nepal 1705001087WL007828 Nepal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 Nepal MADHYANCHAL GRAMIN BANK(607232)
234 POHRI MP-05-001-087-001/148-A
(KANAKHEDI) 		1705001087NRG24180520230205649 18/05/2023 Sunita 1705001087WL007828 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 Sunita MADHYANCHAL GRAMIN BANK(607232)
235 POHRI MP-05-001-087-001/149-A
(KANAKHEDI) 		1705001087NRG24180520230205654 18/05/2023 shiv kumari varma 1705001087WL007828 shiv kumari varma 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 shivkumarivarma MADHYANCHAL GRAMIN BANK(607232)
236 POHRI MP-05-001-087-001/149-A
(KANAKHEDI) 		1705001087NRG24180520230205653 18/05/2023 Suresh 1705001087WL007828 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 Suresh MADHYANCHAL GRAMIN BANK(607232)
237 POHRI MP-05-001-087-001/15
(KANAKHEDI) 		1705001087NRG24180520230205655 18/05/2023 Omprakash verma 1705001087WL007828 Omprakash verma 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 Omprakashverma MADHYANCHAL GRAMIN BANK(607232)
238 POHRI MP-05-001-087-001/158-B
(KANAKHEDI) 		1705001087NRG24180520230205662 18/05/2023 mansharam dhakad 1705001087WL007828 mansharam dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 mansharamdhakad MADHYANCHAL GRAMIN BANK(607232)
239 POHRI MP-05-001-087-001/158-B
(KANAKHEDI) 		1705001087NRG24180520230205663 18/05/2023 radheshyam dhakad 1705001087WL007828 radheshyam dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 radheshyamdhakad MADHYANCHAL GRAMIN BANK(607232)
240 POHRI MP-05-001-087-001/161
(KANAKHEDI) 		1705001087NRG24180520230205664 18/05/2023 sanjay verma 1705001087WL007828 sanjay verma 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 sanjayverma INDIA POST PAYMENTS BANK LIMITED(508528)
241 POHRI MP-05-001-087-001/161-A
(KANAKHEDI) 		1705001087NRG24180520230205665 18/05/2023 rajaram dhakad 1705001087WL007828 rajaram dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 rajaramdhakad STATE BANK OF INDIA(508548)
242 POHRI MP-05-001-087-001/161-B
(KANAKHEDI) 		1705001087NRG24180520230205667 18/05/2023 rakesh verma 1705001087WL007828 rakesh verma 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 rakeshverma STATE BANK OF INDIA(508548)
243 POHRI MP-05-001-087-001/163
(KANAKHEDI) 		1705001087NRG24180520230205670 18/05/2023 Munni varma 1705001087WL007828 Munni varma 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 Munnivarma BANK OF INDIA(508505)
244 POHRI MP-05-001-087-001/163
(KANAKHEDI) 		1705001087NRG24180520230205669 18/05/2023 sunil verma 1705001087WL007828 sunil verma 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 sunilverma MADHYANCHAL GRAMIN BANK(607232)
245 POHRI MP-05-001-087-001/169
(KANAKHEDI) 		1705001087NRG24180520230205671 18/05/2023 Patram 1705001087WL007828 Patram 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 Patram MADHYANCHAL GRAMIN BANK(607232)
246 POHRI MP-05-001-087-001/169
(KANAKHEDI) 		1705001087NRG24180520230205672 18/05/2023 shanti jatav 1705001087WL007828 shanti jatav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 shantijatav MADHYANCHAL GRAMIN BANK(607232)
247 POHRI MP-05-001-087-001/20-A
(KANAKHEDI) 		1705001087NRG24180520230205674 18/05/2023 sima jatav 1705001087WL007828 sima jatav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 simajatav MADHYANCHAL GRAMIN BANK(607232)
248 POHRI MP-05-001-087-001/24
(KANAKHEDI) 		1705001087NRG24180520230205676 18/05/2023 bhuri jatav 1705001087WL007828 bhuri jatav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 bhurijatav MADHYANCHAL GRAMIN BANK(607232)
249 POHRI MP-05-001-087-001/24
(KANAKHEDI) 		1705001087NRG24180520230205675 18/05/2023 ghanshyam jatav 1705001087WL007828 ghanshyam jatav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 ghanshyamjatav MADHYANCHAL GRAMIN BANK(607232)
250 POHRI MP-05-001-087-001/35
(KANAKHEDI) 		1705001087NRG24180520230205680 18/05/2023 phoolbati jatav 1705001087WL007828 phoolbati jatav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 phoolbatijatav MADHYANCHAL GRAMIN BANK(607232)
251 POHRI MP-05-001-087-001/35
(KANAKHEDI) 		1705001087NRG24180520230205679 18/05/2023 ramglasi jatav 1705001087WL007828 ramglasi jatav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 ramglasijatav MADHYANCHAL GRAMIN BANK(607232)
252 POHRI MP-05-001-087-001/37-B
(KANAKHEDI) 		1705001087NRG24180520230205681 18/05/2023 roshan jatav 1705001087WL007828 roshan jatav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 roshanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
253 POHRI MP-05-001-087-001/37-B
(KANAKHEDI) 		1705001087NRG24180520230205682 18/05/2023 sunita jatav 1705001087WL007828 sunita jatav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 sunitajatav STATE BANK OF INDIA(508548)
254 POHRI MP-05-001-087-001/42
(KANAKHEDI) 		1705001087NRG24180520230205683 18/05/2023 rambharat 1705001087WL007828 rambharat 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 rambharat MADHYANCHAL GRAMIN BANK(607232)
255 POHRI MP-05-001-087-001/55
(KANAKHEDI) 		1705001087NRG24180520230205684 18/05/2023 Ramlakhan 1705001087WL007828 Ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
256 POHRI MP-05-001-087-001/66-A
(KANAKHEDI) 		1705001087NRG24180520230205686 18/05/2023 Banti Jatav 1705001087WL007828 Banti Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 BantiJatav MADHYANCHAL GRAMIN BANK(607232)
257 POHRI MP-05-001-087-001/66-A
(KANAKHEDI) 		1705001087NRG24180520230205687 18/05/2023 Rani Jatav 1705001087WL007828 Rani Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 RaniJatav MADHYANCHAL GRAMIN BANK(607232)
258 POHRI MP-05-001-087-001/66-B
(KANAKHEDI) 		1705001087NRG24180520230205688 18/05/2023 Mayawati jatav 1705001087WL007828 Mayawati jatav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 Mayawatijatav STATE BANK OF INDIA(508548)
259 POHRI MP-05-001-087-001/66-C
(KANAKHEDI) 		1705001087NRG24180520230205689 18/05/2023 Vimla jatav 1705001087WL007828 Vimla jatav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 Vimlajatav MADHYANCHAL GRAMIN BANK(607232)
260 POHRI MP-05-001-087-001/85
(KANAKHEDI) 		1705001087NRG24180520230205693 18/05/2023 bachhoo 1705001087WL007828 bachhoo 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 bachhoo MADHYANCHAL GRAMIN BANK(607232)
261 POHRI MP-05-001-087-001/85
(KANAKHEDI) 		1705001087NRG24180520230205692 18/05/2023 Kala 1705001087WL007828 Kala 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 Kala MADHYANCHAL GRAMIN BANK(607232)
262 POHRI MP-05-001-087-001/85-A
(KANAKHEDI) 		1705001087NRG24180520230205695 18/05/2023 Laxmi jatav 1705001087WL007828 Laxmi jatav 00602 SBIN0RRMBGB 1326 1326 Rejected 25/05/2023 866536649 Aadhaar Number not Mapped to Account Number
263 POHRI MP-05-001-087-001/85-A
(KANAKHEDI) 		1705001087NRG24180520230205694 18/05/2023 Pooran jatav 1705001087WL007828 Pooran jatav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 Pooranjatav INDIAN OVERSEAS BANK(508541)
264 POHRI MP-05-001-087-001/85-B
(KANAKHEDI) 		1705001087NRG24180520230205696 18/05/2023 Mukesh jatav 1705001087WL007828 Mukesh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 Mukeshjatav MADHYANCHAL GRAMIN BANK(607232)
265 POHRI MP-05-001-087-001/85-B
(KANAKHEDI) 		1705001087NRG24180520230205697 18/05/2023 Sampat jatav 1705001087WL007828 Sampat jatav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 Sampatjatav MADHYANCHAL GRAMIN BANK(607232)
266 POHRI MP-05-001-087-001/85-C
(KANAKHEDI) 		1705001087NRG24180520230205699 18/05/2023 Kiran jatav 1705001087WL007828 Kiran jatav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 Kiranjatav MADHYANCHAL GRAMIN BANK(607232)
267 POHRI MP-05-001-087-001/89
(KANAKHEDI) 		1705001087NRG24180520230205701 18/05/2023 sevaram jatav 1705001087WL007828 sevaram jatav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 sevaramjatav MADHYANCHAL GRAMIN BANK(607232)
268 POHRI MP-05-001-087-001/89
(KANAKHEDI) 		1705001087NRG24180520230205702 18/05/2023 sunita jatav 1705001087WL007828 sunita jatav 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 sunitajatav MADHYANCHAL GRAMIN BANK(607232)
269 POHRI MP-05-001-087-001/91
(KANAKHEDI) 		1705001087NRG24180520230205703 18/05/2023 mukesh kumar dhakar 1705001087WL007828 mukesh kumar dhakar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 mukeshkumardhakar MADHYANCHAL GRAMIN BANK(607232)
270 POHRI MP-05-001-087-001/91
(KANAKHEDI) 		1705001087NRG24180520230205704 18/05/2023 sadna verma 1705001087WL007828 sadna verma 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 sadnaverma MADHYANCHAL GRAMIN BANK(607232)
271 POHRI MP-05-001-087-001/92
(KANAKHEDI) 		1705001087NRG24180520230205706 18/05/2023 Bhavna 1705001087WL007828 Bhavna 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 Bhavna MADHYANCHAL GRAMIN BANK(607232)
272 POHRI MP-05-001-087-001/92
(KANAKHEDI) 		1705001087NRG24180520230205705 18/05/2023 Malkhan 1705001087WL007828 Malkhan 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 Malkhan UNION BANK OF INDIA(508500)
273 POHRI MP-05-001-087-001/97
(KANAKHEDI) 		1705001087NRG24180520230205707 18/05/2023 Ramesh chidar 1705001087WL007828 Ramesh chidar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 Rameshchidar UNION BANK OF INDIA(508500)
274 POHRI MP-05-001-087-001/97
(KANAKHEDI) 		1705001087NRG24180520230205708 18/05/2023 Sunita chidar 1705001087WL007828 Sunita chidar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 Sunitachidar INDIA POST PAYMENTS BANK LIMITED(508528)
275 POHRI MP-05-001-087-001/97-A
(KANAKHEDI) 		1705001087NRG24180520230205709 18/05/2023 Rameswer chidar 1705001087WL007828 Rameswer chidar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 Rameswerchidar MADHYANCHAL GRAMIN BANK(607232)
276 POHRI MP-05-001-087-001/98
(KANAKHEDI) 		1705001087NRG24180520230205711 18/05/2023 Khushbu verma 1705001087WL007828 Khushbu verma 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 Khushbuverma MADHYANCHAL GRAMIN BANK(607232)
277 POHRI MP-05-001-087-001/98
(KANAKHEDI) 		1705001087NRG24180520230205710 18/05/2023 Rajesh Kumar Verma 1705001087WL007828 Rajesh Kumar Verma 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 RajeshKumarVerma MADHYANCHAL GRAMIN BANK(607232)
278 POHRI MP-05-001-087-001/98-A
(KANAKHEDI) 		1705001087NRG24180520230205713 18/05/2023 babita dhakad 1705001087WL007828 babita dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 babitadhakad MADHYANCHAL GRAMIN BANK(607232)
279 POHRI MP-05-001-087-001/98-A
(KANAKHEDI) 		1705001087NRG24180520230205712 18/05/2023 vinod kumar verma 1705001087WL007828 vinod kumar verma 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 vinodkumarverma MADHYANCHAL GRAMIN BANK(607232)
280 POHRI MP-05-001-088-001/11
(SALODA) 		1705001088NRG24170520230202237 18/05/2023 Karan bhatam 1705001088WL007697 Karan bhatam 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 Karanbhatam MADHYANCHAL GRAMIN BANK(607232)
281 POHRI MP-05-001-088-001/11-A
(SALODA) 		1705001088NRG24170520230202239 18/05/2023 HEMA BHATAM 1705001088WL007697 HEMA BHATAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 HEMABHATAM UNION BANK OF INDIA(508500)
282 POHRI MP-05-001-088-001/11-A
(SALODA) 		1705001088NRG24170520230202238 18/05/2023 METTU BHATAM 1705001088WL007697 METTU BHATAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 METTUBHATAM MADHYANCHAL GRAMIN BANK(607232)
283 POHRI MP-05-001-088-001/198
(SALODA) 		1705001088NRG24170520230202242 18/05/2023 Narani Shivhare 1705001088WL007697 Narani Shivhare 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 NaraniShivhare INDIA POST PAYMENTS BANK LIMITED(508528)
284 POHRI MP-05-001-088-001/200
(SALODA) 		1705001088NRG24170520230202245 18/05/2023 aasha rajput 1705001088WL007697 aasha rajput 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 aasharajput MADHYANCHAL GRAMIN BANK(607232)
285 POHRI MP-05-001-088-001/200
(SALODA) 		1705001088NRG24170520230202243 18/05/2023 ajaysingh rajput 1705001088WL007697 ajaysingh rajput 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 ajaysinghrajput AIRTEL PAYMENTS BANK LIMITED(990288)
286 POHRI MP-05-001-088-001/200
(SALODA) 		1705001088NRG24170520230202244 18/05/2023 pushpa rajput 1705001088WL007697 pushpa rajput 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 pushparajput MADHYANCHAL GRAMIN BANK(607232)
287 POHRI MP-05-001-088-002/16
(SALODA) 		1705001088NRG24170520230202246 18/05/2023 KARAN 1705001088WL007697 KARAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 KARAN MADHYANCHAL GRAMIN BANK(607232)
288 POHRI MP-05-001-088-002/27
(SALODA) 		1705001088NRG24170520230202249 18/05/2023 maggi 1705001088WL007697 maggi 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 maggi INDIA POST PAYMENTS BANK LIMITED(508528)
289 POHRI MP-05-001-088-002/27
(SALODA) 		1705001088NRG24170520230202248 18/05/2023 narayni 1705001088WL007697 narayni 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 narayni INDIA POST PAYMENTS BANK LIMITED(508528)
290 POHRI MP-05-001-088-002/50
(SALODA) 		1705001088NRG24170520230202250 18/05/2023 raghuveer 1705001088WL007697 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 866536649 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 180778 180778
291 POHRI MP-05-001-008-001/101
(GOVARDHAN) 		1705001008NRG24180520230205381 18/05/2023 Rajkumari tomar 1705001008WL007823 Rajkumari tomar 00688 FINO0001001 1105 1105 Processed 25/05/2023 866536649 Rajkumaritomar FINO PAYMENTS BANK LTD(608001)
292 POHRI MP-05-001-008-001/101-A
(GOVARDHAN) 		1705001008NRG24180520230205382 18/05/2023 Padama tomar 1705001008WL007823 Padama tomar 00688 FINO0001001 1105 1105 Processed 25/05/2023 866536649 Padamatomar FINO PAYMENTS BANK LTD(608001)
293 POHRI MP-05-001-008-001/120-A
(GOVARDHAN) 		1705001008NRG24180520230205394 18/05/2023 Dinesh jatav 1705001008WL007823 Dinesh jatav 00688 FINO0001001 1105 1105 Processed 25/05/2023 866536649 Dineshjatav FINO PAYMENTS BANK LTD(608001)
294 POHRI MP-05-001-008-001/120-A
(GOVARDHAN) 		1705001008NRG24180520230205395 18/05/2023 Laxmi jatav 1705001008WL007823 Laxmi jatav 00688 FINO0001001 1105 1105 Processed 25/05/2023 866536649 Laxmijatav FINO PAYMENTS BANK LTD(608001)
295 POHRI MP-05-001-008-001/2-A
(GOVARDHAN) 		1705001008NRG24180520230205417 18/05/2023 geeta 1705001008WL007823 geeta 00688 FINO0001001 1105 1105 Processed 25/05/2023 866536649 geeta FINO PAYMENTS BANK LTD(608001)
296 POHRI MP-05-001-008-001/212-A
(GOVARDHAN) 		1705001008NRG24180520230205426 18/05/2023 monu 1705001008WL007823 monu 00688 FINO0001001 1105 1105 Processed 25/05/2023 866536649 monu FINO PAYMENTS BANK LTD(608001)
297 POHRI MP-05-001-008-001/212-A
(GOVARDHAN) 		1705001008NRG24180520230205425 18/05/2023 monu 1705001008WL007823 monu 00688 FINO0001001 1105 1105 Processed 25/05/2023 866536649 monu FINO PAYMENTS BANK LTD(608001)
298 POHRI MP-05-001-008-001/218-A
(GOVARDHAN) 		1705001008NRG24180520230205432 18/05/2023 Priti bhadoriya 1705001008WL007823 Priti bhadoriya 00688 FINO0001001 1105 1105 Processed 25/05/2023 866536649 Pritibhadoriya FINO PAYMENTS BANK LTD(608001)
299 POHRI MP-05-001-008-001/218-A
(GOVARDHAN) 		1705001008NRG24180520230205431 18/05/2023 satyapal singh jojaun 1705001008WL007823 satyapal singh jojaun 00688 FINO0001001 1105 1105 Processed 25/05/2023 866536649 satyapalsinghjojaun FINO PAYMENTS BANK LTD(608001)
300 POHRI MP-05-001-008-001/219-A
(GOVARDHAN) 		1705001008NRG24180520230205433 18/05/2023 priyanka 1705001008WL007823 priyanka 00688 FINO0001001 1105 1105 Processed 25/05/2023 866536649 priyanka FINO PAYMENTS BANK LTD(608001)
301 POHRI MP-05-001-008-001/220-A
(GOVARDHAN) 		1705001008NRG24180520230205435 18/05/2023 patiram 1705001008WL007823 patiram 00688 FINO0001001 1105 1105 Processed 25/05/2023 866536649 patiram FINO PAYMENTS BANK LTD(608001)
302 POHRI MP-05-001-008-001/220-A
(GOVARDHAN) 		1705001008NRG24180520230205434 18/05/2023 patiram 1705001008WL007823 patiram 00688 FINO0001001 1105 1105 Processed 25/05/2023 866536649 patiram FINO PAYMENTS BANK LTD(608001)
303 POHRI MP-05-001-008-001/223-A
(GOVARDHAN) 		1705001008NRG24180520230205436 18/05/2023 Dev singh 1705001008WL007823 Dev singh 00688 FINO0001001 1105 1105 Processed 25/05/2023 866536649 Devsingh FINO PAYMENTS BANK LTD(608001)
304 POHRI MP-05-001-008-001/224-A
(GOVARDHAN) 		1705001008NRG24180520230205438 18/05/2023 rukmini 1705001008WL007823 rukmini 00688 FINO0001001 1105 1105 Processed 25/05/2023 866536649 rukmini FINO PAYMENTS BANK LTD(608001)
305 POHRI MP-05-001-008-001/224-A
(GOVARDHAN) 		1705001008NRG24180520230205437 18/05/2023 sunil 1705001008WL007823 sunil 00688 FINO0001001 1105 1105 Processed 25/05/2023 866536649 sunil FINO PAYMENTS BANK LTD(608001)
306 POHRI MP-05-001-008-001/225
(GOVARDHAN) 		1705001008NRG24180520230205439 18/05/2023 jagdeesh 1705001008WL007823 jagdeesh 00688 FINO0001001 1105 1105 Processed 25/05/2023 866536649 jagdeesh FINO PAYMENTS BANK LTD(608001)
307 POHRI MP-05-001-008-001/225-A
(GOVARDHAN) 		1705001008NRG24180520230205440 18/05/2023 vikram 1705001008WL007823 vikram 00688 FINO0001001 1105 1105 Processed 25/05/2023 866536649 vikram FINO PAYMENTS BANK LTD(608001)
308 POHRI MP-05-001-008-001/226
(GOVARDHAN) 		1705001008NRG24180520230205441 18/05/2023 sukrabati 1705001008WL007823 sukrabati 00688 FINO0001001 1105 1105 Processed 25/05/2023 866536649 sukrabati FINO PAYMENTS BANK LTD(608001)
309 POHRI MP-05-001-008-001/226-A
(GOVARDHAN) 		1705001008NRG24180520230205442 18/05/2023 haricharan 1705001008WL007823 haricharan 00688 FINO0001001 1105 1105 Processed 25/05/2023 866536649 haricharan FINO PAYMENTS BANK LTD(608001)
310 POHRI MP-05-001-008-001/227-A
(GOVARDHAN) 		1705001008NRG24180520230205443 18/05/2023 dheeraj 1705001008WL007823 dheeraj 00688 FINO0001001 1105 1105 Processed 25/05/2023 866536649 dheeraj FINO PAYMENTS BANK LTD(608001)
311 POHRI MP-05-001-008-001/229
(GOVARDHAN) 		1705001008NRG24180520230205448 18/05/2023 meera 1705001008WL007823 meera 00688 FINO0001001 1105 1105 Processed 25/05/2023 866536649 meera FINO PAYMENTS BANK LTD(608001)
312 POHRI MP-05-001-008-001/229-A
(GOVARDHAN) 		1705001008NRG24180520230205449 18/05/2023 nike 1705001008WL007823 nike 00688 FINO0001001 1105 1105 Processed 25/05/2023 866536649 nike FINO PAYMENTS BANK LTD(608001)
313 POHRI MP-05-001-008-001/229-A
(GOVARDHAN) 		1705001008NRG24180520230205450 18/05/2023 reena 1705001008WL007823 reena 00688 FINO0001001 1105 1105 Processed 25/05/2023 866536649 reena FINO PAYMENTS BANK LTD(608001)
314 POHRI MP-05-001-008-001/230-A
(GOVARDHAN) 		1705001008NRG24180520230205451 18/05/2023 devendra 1705001008WL007823 devendra 00688 FINO0001001 1105 1105 Processed 25/05/2023 866536649 devendra FINO PAYMENTS BANK LTD(608001)
315 POHRI MP-05-001-008-001/231
(GOVARDHAN) 		1705001008NRG24180520230205452 18/05/2023 matadin 1705001008WL007823 matadin 00688 FINO0001001 1105 1105 Processed 25/05/2023 866536649 matadin FINO PAYMENTS BANK LTD(608001)
316 POHRI MP-05-001-008-001/231-A
(GOVARDHAN) 		1705001008NRG24180520230205453 18/05/2023 silpa 1705001008WL007823 silpa 00688 FINO0001001 1105 1105 Processed 25/05/2023 866536649 silpa FINO PAYMENTS BANK LTD(608001)
317 POHRI MP-05-001-008-001/232-A
(GOVARDHAN) 		1705001008NRG24180520230205455 18/05/2023 varsha 1705001008WL007823 varsha 00688 FINO0001001 1105 1105 Processed 25/05/2023 866536649 varsha FINO PAYMENTS BANK LTD(608001)
318 POHRI MP-05-001-008-001/233
(GOVARDHAN) 		1705001008NRG24180520230205456 18/05/2023 varsha 1705001008WL007823 varsha 00688 FINO0001001 1105 1105 Processed 25/05/2023 866536649 varsha FINO PAYMENTS BANK LTD(608001)
319 POHRI MP-05-001-008-001/234-A
(GOVARDHAN) 		1705001008NRG24180520230205457 18/05/2023 golu 1705001008WL007823 golu 00688 FINO0001001 1105 1105 Processed 25/05/2023 866536649 golu FINO PAYMENTS BANK LTD(608001)
320 POHRI MP-05-001-008-001/235-A
(GOVARDHAN) 		1705001008NRG24180520230205458 18/05/2023 angad 1705001008WL007823 angad 00688 FINO0001001 1105 1105 Processed 25/05/2023 866536649 angad FINO PAYMENTS BANK LTD(608001)
321 POHRI MP-05-001-008-001/235-A
(GOVARDHAN) 		1705001008NRG24180520230205459 18/05/2023 mithlesh 1705001008WL007823 mithlesh 00688 FINO0001001 1105 1105 Processed 25/05/2023 866536649 mithlesh FINO PAYMENTS BANK LTD(608001)
322 POHRI MP-05-001-008-001/236-A
(GOVARDHAN) 		1705001008NRG24180520230205461 18/05/2023 sonu 1705001008WL007823 sonu 00688 FINO0001001 1105 1105 Processed 25/05/2023 866536649 sonu FINO PAYMENTS BANK LTD(608001)
323 POHRI MP-05-001-008-001/236-A
(GOVARDHAN) 		1705001008NRG24180520230205462 18/05/2023 urmila 1705001008WL007823 urmila 00688 FINO0001001 1105 1105 Processed 25/05/2023 866536649 urmila FINO PAYMENTS BANK LTD(608001)
324 POHRI MP-05-001-008-001/237-A
(GOVARDHAN) 		1705001008NRG24180520230205463 18/05/2023 keshav 1705001008WL007823 keshav 00688 FINO0001001 1105 1105 Processed 25/05/2023 866536649 keshav FINO PAYMENTS BANK LTD(608001)
325 POHRI MP-05-001-008-001/239
(GOVARDHAN) 		1705001008NRG24180520230205464 18/05/2023 Pankaj jadoun 1705001008WL007823 Pankaj jadoun 00688 FINO0001001 1105 1105 Processed 25/05/2023 866536649 Pankajjadoun FINO PAYMENTS BANK LTD(608001)
326 POHRI MP-05-001-008-001/240-A
(GOVARDHAN) 		1705001008NRG24180520230205466 18/05/2023 vinod 1705001008WL007823 vinod 00688 FINO0001001 1105 1105 Processed 25/05/2023 866536649 vinod FINO PAYMENTS BANK LTD(608001)
327 POHRI MP-05-001-008-001/241
(GOVARDHAN) 		1705001008NRG24180520230205467 18/05/2023 Kamala Kushwah 1705001008WL007823 Kamala Kushwah 00688 FINO0001001 1105 1105 Processed 25/05/2023 866536649 KamalaKushwah FINO PAYMENTS BANK LTD(608001)
328 POHRI MP-05-001-008-001/241-A
(GOVARDHAN) 		1705001008NRG24180520230205468 18/05/2023 vishnu 1705001008WL007823 vishnu 00688 FINO0001001 1105 1105 Processed 25/05/2023 866536649 vishnu FINO PAYMENTS BANK LTD(608001)
329 POHRI MP-05-001-027-003/13-A
(DEVPURA) 		1705001000NRG24180520230206039 18/05/2023 Ramesh adiwasi 1705001WL007835 Ramesh adiwasi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866536649 Rameshadiwasi FINO PAYMENTS BANK LTD(608001)
330 POHRI MP-05-001-027-003/13-A
(DEVPURA) 		1705001000NRG24180520230206040 18/05/2023 Santo adiwasi 1705001WL007835 Santo adiwasi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866536649 Santoadiwasi FINO PAYMENTS BANK LTD(608001)
331 POHRI MP-05-001-027-003/45-C
(DEVPURA) 		1705001000NRG24180520230206073 18/05/2023 Bhagat Singh adiwasi 1705001WL007835 Bhagat Singh adiwasi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866536649 BhagatSinghadiwasi FINO PAYMENTS BANK LTD(608001)
332 POHRI MP-05-001-027-003/45-C
(DEVPURA) 		1705001000NRG24180520230206074 18/05/2023 Kabita adiwasi 1705001WL007835 Kabita adiwasi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866536649 Kabitaadiwasi FINO PAYMENTS BANK LTD(608001)
333 POHRI MP-05-001-027-003/45-D
(DEVPURA) 		1705001000NRG24180520230206076 18/05/2023 Ruksha adiwasi 1705001WL007835 Ruksha adiwasi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866536649 Rukshaadiwasi FINO PAYMENTS BANK LTD(608001)
334 POHRI MP-05-001-027-003/65-A
(DEVPURA) 		1705001000NRG24180520230206087 18/05/2023 Suman adiwasi 1705001WL007835 Suman adiwasi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866536649 Sumanadiwasi FINO PAYMENTS BANK LTD(608001)
335 POHRI MP-05-001-036-001/11
(KHODA) 		1705001036NRG24180520230204319 18/05/2023 Madho 1705001036WL007786 Madho 00688 FINO0001001 1326 1326 Processed 25/05/2023 866536649 Madho FINO PAYMENTS BANK LTD(608001)
336 POHRI MP-05-001-036-001/11
(KHODA) 		1705001036NRG24180520230204321 18/05/2023 Sapna 1705001036WL007786 Sapna 00688 FINO0001001 1326 1326 Processed 25/05/2023 866536649 Sapna FINO PAYMENTS BANK LTD(608001)
337 POHRI MP-05-001-036-001/11
(KHODA) 		1705001036NRG24180520230204318 18/05/2023 Subran 1705001036WL007786 Subran 00688 FINO0001001 1326 1326 Processed 25/05/2023 866536649 Subran FINO PAYMENTS BANK LTD(608001)
338 POHRI MP-05-001-036-001/11
(KHODA) 		1705001036NRG24180520230204320 18/05/2023 Suman 1705001036WL007786 Suman 00688 FINO0001001 1326 1326 Processed 25/05/2023 866536649 Suman FINO PAYMENTS BANK LTD(608001)
339 POHRI MP-05-001-036-001/11-A
(KHODA) 		1705001036NRG24180520230204322 18/05/2023 Bhura 1705001036WL007786 Bhura 00688 FINO0001001 1326 1326 Processed 25/05/2023 866536649 Bhura FINO PAYMENTS BANK LTD(608001)
340 POHRI MP-05-001-036-001/11-A
(KHODA) 		1705001036NRG24180520230204323 18/05/2023 Naresh 1705001036WL007786 Naresh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866536649 Naresh FINO PAYMENTS BANK LTD(608001)
341 POHRI MP-05-001-036-001/124-A
(KHODA) 		1705001036NRG24180520230204331 18/05/2023 Bablesh 1705001036WL007786 Bablesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866536649 Bablesh FINO PAYMENTS BANK LTD(608001)
342 POHRI MP-05-001-036-001/129-A
(KHODA) 		1705001036NRG24180520230204334 18/05/2023 Antu 1705001036WL007786 Antu 00688 FINO0001001 1326 1326 Processed 25/05/2023 866536649 Antu FINO PAYMENTS BANK LTD(608001)
343 POHRI MP-05-001-036-001/129-A
(KHODA) 		1705001036NRG24180520230204335 18/05/2023 Ramdei 1705001036WL007786 Ramdei 00688 FINO0001001 1326 1326 Processed 25/05/2023 866536649 Ramdei FINO PAYMENTS BANK LTD(608001)
344 POHRI MP-05-001-036-001/129-A
(KHODA) 		1705001036NRG24180520230204336 18/05/2023 Vandna 1705001036WL007786 Vandna 00688 FINO0001001 1326 1326 Processed 25/05/2023 866536649 Vandna FINO PAYMENTS BANK LTD(608001)
345 POHRI MP-05-001-036-001/129-B
(KHODA) 		1705001036NRG24180520230204337 18/05/2023 Saroj 1705001036WL007786 Saroj 00688 FINO0001001 1326 1326 Processed 25/05/2023 866536649 Saroj FINO PAYMENTS BANK LTD(608001)
346 POHRI MP-05-001-036-001/139-D
(KHODA) 		1705001036NRG24180520230204340 18/05/2023 Manojkumari 1705001036WL007786 Manojkumari 00688 FINO0001001 1326 1326 Processed 25/05/2023 866536649 Manojkumari FINO PAYMENTS BANK LTD(608001)
347 POHRI MP-05-001-036-001/53-A
(KHODA) 		1705001036NRG24180520230204358 18/05/2023 Uday singh 1705001036WL007786 Uday singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866536649 Udaysingh FINO PAYMENTS BANK LTD(608001)
348 POHRI MP-05-001-036-002/11-B
(KHODA) 		1705001036NRG24180520230204376 18/05/2023 Rambabu 1705001036WL007786 Rambabu 00688 FINO0001001 1326 1326 Processed 25/05/2023 866536649 Rambabu FINO PAYMENTS BANK LTD(608001)
349 POHRI MP-05-001-036-002/2-B
(KHODA) 		1705001036NRG24180520230204377 18/05/2023 Ramavtar 1705001036WL007786 Ramavtar 00688 FINO0001001 1326 1326 Processed 25/05/2023 866536649 Ramavtar FINO PAYMENTS BANK LTD(608001)
350 POHRI MP-05-001-036-002/21-A
(KHODA) 		1705001036NRG24180520230204379 18/05/2023 Rameswar 1705001036WL007786 Rameswar 00688 FINO0001001 1326 1326 Processed 25/05/2023 866536649 Rameswar FINO PAYMENTS BANK LTD(608001)
351 POHRI MP-05-001-036-002/40-A
(KHODA) 		1705001036NRG24180520230204389 18/05/2023 Dharmbeer 1705001036WL007786 Dharmbeer 00688 FINO0001001 1326 1326 Processed 25/05/2023 866536649 Dharmbeer FINO PAYMENTS BANK LTD(608001)
352 POHRI MP-05-001-036-002/40-A
(KHODA) 		1705001036NRG24180520230204390 18/05/2023 Rachna 1705001036WL007786 Rachna 00688 FINO0001001 1326 1326 Processed 25/05/2023 866536649 Rachna FINO PAYMENTS BANK LTD(608001)
353 POHRI MP-05-001-036-002/42-A
(KHODA) 		1705001036NRG24180520230204393 18/05/2023 Machla 1705001036WL007786 Machla 00688 FINO0001001 1326 1326 Processed 25/05/2023 866536649 Machla FINO PAYMENTS BANK LTD(608001)
354 POHRI MP-05-001-036-002/43-D
(KHODA) 		1705001036NRG24180520230204399 18/05/2023 Ashis 1705001036WL007786 Ashis 00688 FINO0001001 1326 1326 Processed 25/05/2023 866536649 Ashis FINO PAYMENTS BANK LTD(608001)
355 POHRI MP-05-001-036-002/43-D
(KHODA) 		1705001036NRG24180520230204400 18/05/2023 Fholvati 1705001036WL007786 Fholvati 00688 FINO0001001 1326 1326 Processed 25/05/2023 866536649 Fholvati FINO PAYMENTS BANK LTD(608001)
356 POHRI MP-05-001-036-002/68-A
(KHODA) 		1705001036NRG24180520230204402 18/05/2023 Surend 1705001036WL007786 Surend 00688 FINO0001001 1326 1326 Processed 25/05/2023 866536649 Surend FINO PAYMENTS BANK LTD(608001)
SubTotal 79118 79118
357 POHRI MP-05-001-008-001/108-A
(GOVARDHAN) 		1705001008NRG24180520230205386 18/05/2023 dilip 1705001008WL007823 dilip 00688 FINO0001446 1105 1105 Processed 25/05/2023 866536649 dilip FINO PAYMENTS BANK LTD(608001)
358 POHRI MP-05-001-008-001/108-A
(GOVARDHAN) 		1705001008NRG24180520230205387 18/05/2023 somvati 1705001008WL007823 somvati 00688 FINO0001446 1105 1105 Processed 25/05/2023 866536649 somvati FINO PAYMENTS BANK LTD(608001)
359 POHRI MP-05-001-008-001/229
(GOVARDHAN) 		1705001008NRG24180520230205447 18/05/2023 munna 1705001008WL007823 munna 00688 FINO0001446 1105 1105 Processed 25/05/2023 866536649 munna FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
360 POHRI MP-05-001-008-001/117
(GOVARDHAN) 		1705001008NRG24180520230205390 18/05/2023 Kalyan Kushwah 1705001008WL007823 Kalyan Kushwah 00691 IPOS0000001 1105 1105 Processed 25/05/2023 866536649 KalyanKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
361 POHRI MP-05-001-087-001/85-D
(KANAKHEDI) 		1705001087NRG24180520230205700 18/05/2023 Mamta jatav 1705001087WL007828 Mamta jatav 00691 IPOS0000001 1326 1326 Processed 25/05/2023 866536649 Mamtajatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 458133 458133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_180523APB_FTO_47813 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 10608
2 POHRI MP1705001_180523APB_FTO_47813 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 POHRI MP1705001_180523APB_FTO_47813 Bank of India BKID0008880 SHIVPURI 5083
4 POHRI MP1705001_180523APB_FTO_47813 Canara Bank CNRB0017905 SINGRAULI II 1326
5 POHRI MP1705001_180523APB_FTO_47813 Punjab National Bank PUNB0312700 SHIVPURI 1326
6 POHRI MP1705001_180523APB_FTO_47813 State Bank of India SBIN0003215 SHIVPURI 1326
7 POHRI MP1705001_180523APB_FTO_47813 State Bank of India SBIN0030118 POHARI 6630
8 POHRI MP1705001_180523APB_FTO_47813 State Bank of India SBIN0030118 POHRI 122434
9 POHRI MP1705001_180523APB_FTO_47813 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
10 POHRI MP1705001_180523APB_FTO_47813 UCO Bank UCBA0001139 BAIRAD 37128
11 POHRI MP1705001_180523APB_FTO_47813 Union Bank of India UBIN0543179 SIRSOUD 1326
12 POHRI MP1705001_180523APB_FTO_47813 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
13 POHRI MP1705001_180523APB_FTO_47813 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
14 POHRI MP1705001_180523APB_FTO_47813 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 61438
15 POHRI MP1705001_180523APB_FTO_47813 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 107406
16 POHRI MP1705001_180523APB_FTO_47813 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 11934
17 POHRI MP1705001_180523APB_FTO_47813 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 79118
18 POHRI MP1705001_180523APB_FTO_47813 Fino Payments Bank Ltd FINO0001446 MP RO 3315
19 POHRI MP1705001_180523APB_FTO_47813 India Post Payments Bank IPOS0000001 Shivpuri 2431

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