Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:10:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_211223APB_FTO_401568
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-05-001-071-001/278-A
(BHENSRAWAN) 		1705001071NRG24201220231175584 21/12/2023 PRAKASH 1705001071WL040135 PRAKASH 00032 UTIB0001333 1326 1326 Processed 11/03/2024 644454738 PRAKASH AXIS BANK(607153)
SubTotal 1326 1326
2 POHRI MP-05-001-035-001/104-A
(BERJA) 		1705001035NRG24211220231176442 21/12/2023 Poonam 1705001035WL040166 Poonam 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644454738 Poonam STATE BANK OF INDIA(508548)
3 POHRI MP-05-001-037-002/127-B
(BHADRONI) 		1705001037NRG24211220231176481 21/12/2023 juli dhakad 1705001037WL040167 juli dhakad 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644454738 julidhakad BANK OF BARODA(606985)
4 POHRI MP-05-001-037-002/41-C
(BHADRONI) 		1705001037NRG24211220231176510 21/12/2023 Bhamarsingh Jatav 1705001037WL040167 Bhamarsingh Jatav 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644454738 BhamarsinghJatav STATE BANK OF INDIA(508548)
5 POHRI MP-05-001-037-002/57-A
(BHADRONI) 		1705001037NRG24211220231176517 21/12/2023 Anil shakya 1705001037WL040167 Anil shakya 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644454738 Anilshakya STATE BANK OF INDIA(508548)
6 POHRI MP-05-001-082-001/179
(GHATAI) 		1705001082NRG24201220231175783 21/12/2023 Ramdyal 1705001082WL040139 Ramdyal 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644454738 Ramdyal STATE BANK OF INDIA(508548)
7 POHRI MP-05-001-082-001/182
(GHATAI) 		1705001082NRG24201220231175784 21/12/2023 mahesh 1705001082WL040139 mahesh 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644454738 mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
8 POHRI MP-05-001-014-001/334
(RAIPUR) 		1705001014NRG24201220231175574 21/12/2023 mahabeer dhakad 1705001014WL040134 mahabeer dhakad 00048 BKID0008880 1326 1326 Processed 11/03/2024 644454738 mahabeerdhakad BANK OF INDIA(508505)
9 POHRI MP-05-001-037-002/127-B
(BHADRONI) 		1705001037NRG24211220231176480 21/12/2023 narendra dhakad 1705001037WL040167 narendra dhakad 00048 BKID0008880 1326 1326 Processed 11/03/2024 644454738 narendradhakad BANK OF INDIA(508505)
10 POHRI MP-05-001-037-002/128-C
(BHADRONI) 		1705001037NRG24211220231176482 21/12/2023 tarun dhakad 1705001037WL040167 tarun dhakad 00048 BKID0008880 1326 1326 Processed 11/03/2024 644454738 tarundhakad INDIA POST PAYMENTS BANK LIMITED(508528)
11 POHRI MP-05-001-037-002/170-B
(BHADRONI) 		1705001037NRG24211220231176500 21/12/2023 pawan dhakad 1705001037WL040167 pawan dhakad 00048 BKID0008880 1326 1326 Processed 11/03/2024 644454738 pawandhakad BANK OF INDIA(508505)
SubTotal 5304 5304
12 POHRI MP-05-001-035-001/361-A
(BERJA) 		1705001035NRG24211220231176456 21/12/2023 Chhotu shakya 1705001035WL040166 Chhotu shakya 00089 CBIN0280780 1326 1326 Processed 11/03/2024 644454738 Chhotushakya CENTRAL BANK OF INDIA(607115)
13 POHRI MP-05-001-082-001/142
(GHATAI) 		1705001082NRG24201220231175782 21/12/2023 mahipal 1705001082WL040139 mahipal 00089 CBIN0280780 1326 1326 Processed 11/03/2024 644454738 mahipal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
14 POHRI MP-05-001-035-001/354-A
(BERJA) 		1705001035NRG24211220231176448 21/12/2023 Kalyan Rawat 1705001035WL040166 Kalyan Rawat 00152 HDFC0000907 1326 1326 Processed 11/03/2024 644454738 KalyanRawat BANK OF INDIA(508505)
SubTotal 1326 1326
15 POHRI MP-05-001-037-002/55
(BHADRONI) 		1705001037NRG24211220231176514 21/12/2023 suttu shakya 1705001037WL040167 suttu shakya 00168 ICIC0001449 1326 1326 Processed 11/03/2024 644454738 suttushakya BANK OF INDIA(508505)
SubTotal 1326 1326
16 POHRI MP-05-001-014-001/109-B
(RAIPUR) 		1705001014NRG24201220231175573 21/12/2023 Pradeep Dhakad 1705001014WL040134 Pradeep Dhakad 00176 IDIB000G025 1326 1326 Processed 11/03/2024 644454738 PradeepDhakad INDIAN BANK(607105)
SubTotal 1326 1326
17 POHRI MP-05-001-037-002/126-B
(BHADRONI) 		1705001037NRG24211220231176478 21/12/2023 Netaram Dhakad 1705001037WL040167 Netaram Dhakad 00176 IDIB000S669 1326 1326 Processed 11/03/2024 644454738 NetaramDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 POHRI MP-05-001-071-001/307-A
(BHENSRAWAN) 		1705001071NRG24201220231175589 21/12/2023 BALRAM 1705001071WL040135 BALRAM 00177 IOBA0002420 1326 1326 Processed 11/03/2024 644454738 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
19 POHRI MP-05-001-025-003/133-A
(GONDARI) 		1705001025NRG24191220231167827 21/12/2023 Kepee singh yadav 1705001025WL039932 Kepee singh yadav 00354 PUNB0276400 1326 1326 Processed 11/03/2024 644454738 Kepeesinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 POHRI MP-05-001-037-002/168-C
(BHADRONI) 		1705001037NRG24211220231176498 21/12/2023 Jagdish Dhakad 1705001037WL040167 Jagdish Dhakad 00354 PUNB0312700 1326 1326 Processed 11/03/2024 644454738 JagdishDhakad STATE BANK OF INDIA(508548)
21 POHRI MP-05-001-037-002/82-C
(BHADRONI) 		1705001037NRG24211220231176519 21/12/2023 Hajrat Khan 1705001037WL040167 Hajrat Khan 00354 PUNB0312700 1326 1326 Processed 11/03/2024 644454738 HajratKhan PUNJAB NATIONAL BANK(508568)
22 POHRI MP-05-001-037-002/82-D
(BHADRONI) 		1705001037NRG24211220231176520 21/12/2023 Bhura Khan 1705001037WL040167 Bhura Khan 00354 PUNB0312700 1326 1326 Processed 11/03/2024 644454738 BhuraKhan PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
23 POHRI MP-05-001-037-002/192-A
(BHADRONI) 		1705001037NRG24211220231176506 21/12/2023 aditya 1705001037WL040167 aditya 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644454738 aditya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
24 POHRI MP-05-001-002-001/1
(THEVALA) 		1705001002NRG24201220231172318 21/12/2023 SIRNAM 1705001002WL040051 SIRNAM 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 SIRNAM STATE BANK OF INDIA(508548)
25 POHRI MP-05-001-002-001/133-B
(THEVALA) 		1705001002NRG24201220231172322 21/12/2023 Rinkoo Dhakad 1705001002WL040051 Rinkoo Dhakad 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 RinkooDhakad STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-002-001/157-B
(THEVALA) 		1705001002NRG24201220231172325 21/12/2023 shyamlal 1705001002WL040051 shyamlal 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 shyamlal STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-002-003/104-B
(THEVALA) 		1705001002NRG24201220231172331 21/12/2023 Ramsingh 1705001002WL040051 Ramsingh 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 Ramsingh STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-002-003/131
(THEVALA) 		1705001002NRG24201220231172335 21/12/2023 Rambhajan 1705001002WL040051 Rambhajan 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 Rambhajan STATE BANK OF INDIA(508548)
29 POHRI MP-05-001-002-003/346
(THEVALA) 		1705001002NRG24201220231172341 21/12/2023 Munna Adiwasi 1705001002WL040051 Munna Adiwasi 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 MunnaAdiwasi STATE BANK OF INDIA(508548)
30 POHRI MP-05-001-002-003/346-A
(THEVALA) 		1705001002NRG24201220231172342 21/12/2023 Vindra Adiwasi 1705001002WL040051 Vindra Adiwasi 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 VindraAdiwasi STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-002-003/354
(THEVALA) 		1705001002NRG24201220231172345 21/12/2023 Priyanka 1705001002WL040051 Priyanka 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 Priyanka MADHYANCHAL GRAMIN BANK(607232)
32 POHRI MP-05-001-002-003/39-A
(THEVALA) 		1705001002NRG24201220231172347 21/12/2023 DHARMENDRA 1705001002WL040051 DHARMENDRA 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 DHARMENDRA STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-002-003/39-A
(THEVALA) 		1705001002NRG24201220231172348 21/12/2023 machla 1705001002WL040051 machla 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 machla INDIA POST PAYMENTS BANK LIMITED(508528)
34 POHRI MP-05-001-002-003/64-B
(THEVALA) 		1705001002NRG24201220231172355 21/12/2023 NAWAB 1705001002WL040051 NAWAB 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 NAWAB MADHYANCHAL GRAMIN BANK(607232)
35 POHRI MP-05-001-002-003/66
(THEVALA) 		1705001002NRG24201220231172356 21/12/2023 KALYAN 1705001002WL040051 KALYAN 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 KALYAN STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-002-003/67-A
(THEVALA) 		1705001002NRG24201220231172358 21/12/2023 akhesingh 1705001002WL040051 akhesingh 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 akhesingh STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-025-001/36-B
(GONDARI) 		1705001025NRG24191220231167747 21/12/2023 anish khan 1705001025WL039931 anish khan 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 anishkhan STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-025-001/46-A
(GONDARI) 		1705001025NRG24191220231167749 21/12/2023 Narendra prajapati 1705001025WL039931 Narendra prajapati 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 Narendraprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
39 POHRI MP-05-001-025-001/46-A
(GONDARI) 		1705001025NRG24191220231167750 21/12/2023 Suneeta prjapati 1705001025WL039931 Suneeta prjapati 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 Suneetaprjapati STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-025-001/47-A
(GONDARI) 		1705001025NRG24191220231167752 21/12/2023 poonam gupta 1705001025WL039931 poonam gupta 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 poonamgupta BANK OF INDIA(508505)
41 POHRI MP-05-001-025-001/76-A
(GONDARI) 		1705001025NRG24191220231167791 21/12/2023 ramnivas ojha 1705001025WL039932 ramnivas ojha 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 ramnivasojha UCO BANK(607066)
42 POHRI MP-05-001-025-001/76-B
(GONDARI) 		1705001025NRG24191220231167792 21/12/2023 shrinivas ojha 1705001025WL039932 shrinivas ojha 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 shrinivasojha INDIA POST PAYMENTS BANK LIMITED(508528)
43 POHRI MP-05-001-025-001/92
(GONDARI) 		1705001025NRG24191220231167763 21/12/2023 anil kumar sharma 1705001025WL039931 anil kumar sharma 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 anilkumarsharma UCO BANK(607066)
44 POHRI MP-05-001-025-002/24
(GONDARI) 		1705001025NRG24191220231167809 21/12/2023 Narani jatav 1705001025WL039932 Narani jatav 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 Naranijatav STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-025-002/29-B
(GONDARI) 		1705001025NRG24191220231167765 21/12/2023 Sultan yadav 1705001025WL039931 Sultan yadav 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 Sultanyadav STATE BANK OF INDIA(508548)
46 POHRI MP-05-001-025-002/33-A
(GONDARI) 		1705001025NRG24191220231167814 21/12/2023 Uttam Jatav 1705001025WL039932 Uttam Jatav 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 UttamJatav STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-025-002/36
(GONDARI) 		1705001025NRG24191220231167818 21/12/2023 Patiram jatav 1705001025WL039932 Patiram jatav 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 Patiramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
48 POHRI MP-05-001-025-002/42-A
(GONDARI) 		1705001025NRG24191220231167820 21/12/2023 Mastaram yadav 1705001025WL039932 Mastaram yadav 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 Mastaramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
49 POHRI MP-05-001-025-002/50-B
(GONDARI) 		1705001025NRG24191220231167770 21/12/2023 Lovekush yadav 1705001025WL039931 Lovekush yadav 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 Lovekushyadav STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-025-003/155-A
(GONDARI) 		1705001025NRG24191220231167776 21/12/2023 Saravan jatav 1705001025WL039931 Saravan jatav 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 Saravanjatav STATE BANK OF INDIA(508548)
51 POHRI MP-05-001-025-003/42-A
(GONDARI) 		1705001025NRG24191220231167778 21/12/2023 mahesh baghel 1705001025WL039931 mahesh baghel 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 maheshbaghel STATE BANK OF INDIA(508548)
52 POHRI MP-05-001-025-003/58-A
(GONDARI) 		1705001025NRG24191220231167782 21/12/2023 ajmer kushwah 1705001025WL039931 ajmer kushwah 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 ajmerkushwah STATE BANK OF INDIA(508548)
53 POHRI MP-05-001-025-003/69
(GONDARI) 		1705001025NRG24191220231167785 21/12/2023 Dinesh adiwasi 1705001025WL039931 Dinesh adiwasi 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 Dineshadiwasi UCO BANK(607066)
54 POHRI MP-05-001-027-003/1
(DEVPURA) 		1705001000NRG24181220231165800 21/12/2023 Hemraj 1705001WL039871 Hemraj 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 Hemraj STATE BANK OF INDIA(508548)
55 POHRI MP-05-001-027-003/13
(DEVPURA) 		1705001000NRG24181220231165801 21/12/2023 ramsingh 1705001WL039871 ramsingh 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 ramsingh STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-027-003/17-A
(DEVPURA) 		1705001000NRG24181220231165806 21/12/2023 Mulayam Singh adiwasi 1705001WL039871 Mulayam Singh adiwasi 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 MulayamSinghadiwasi INDUSIND BANK(607189)
57 POHRI MP-05-001-027-003/2
(DEVPURA) 		1705001000NRG24181220231165809 21/12/2023 Gopal 1705001WL039871 Gopal 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
58 POHRI MP-05-001-027-003/2
(DEVPURA) 		1705001000NRG24181220231165808 21/12/2023 Gopal 1705001WL039871 Gopal 00415 SBIN0030118 1326 1326 Rejected 12/03/2024 644454738 Aadhaar Number not Mapped to Account Number
59 POHRI MP-05-001-027-003/20
(DEVPURA) 		1705001000NRG24181220231165810 21/12/2023 Subesingh 1705001WL039871 Subesingh 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 Subesingh INDIA POST PAYMENTS BANK LIMITED(508528)
60 POHRI MP-05-001-027-003/20-A
(DEVPURA) 		1705001000NRG24181220231165813 21/12/2023 Purti adiwasi 1705001WL039871 Purti adiwasi 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 Purtiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
61 POHRI MP-05-001-027-003/23
(DEVPURA) 		1705001000NRG24181220231165814 21/12/2023 chinga 1705001WL039871 chinga 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 chinga INDIA POST PAYMENTS BANK LIMITED(508528)
62 POHRI MP-05-001-027-003/23-A
(DEVPURA) 		1705001000NRG24181220231165816 21/12/2023 Versha 1705001WL039871 Versha 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 Versha INDIA POST PAYMENTS BANK LIMITED(508528)
63 POHRI MP-05-001-027-003/25
(DEVPURA) 		1705001000NRG24181220231165817 21/12/2023 Mishro 1705001WL039871 Mishro 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 Mishro INDIA POST PAYMENTS BANK LIMITED(508528)
64 POHRI MP-05-001-027-003/25-A
(DEVPURA) 		1705001000NRG24181220231165818 21/12/2023 Laxman adiwaai 1705001WL039871 Laxman adiwaai 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 Laxmanadiwaai INDIA POST PAYMENTS BANK LIMITED(508528)
65 POHRI MP-05-001-027-003/25-A
(DEVPURA) 		1705001000NRG24181220231165819 21/12/2023 Randasi 1705001WL039871 Randasi 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 Randasi INDIA POST PAYMENTS BANK LIMITED(508528)
66 POHRI MP-05-001-027-003/26
(DEVPURA) 		1705001000NRG24181220231165821 21/12/2023 rama 1705001WL039871 rama 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 rama INDIA POST PAYMENTS BANK LIMITED(508528)
67 POHRI MP-05-001-027-003/26
(DEVPURA) 		1705001000NRG24181220231165820 21/12/2023 rama 1705001WL039871 rama 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 rama UCO BANK(607066)
68 POHRI MP-05-001-027-003/32
(DEVPURA) 		1705001000NRG24181220231165823 21/12/2023 ramkali 1705001WL039871 ramkali 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
69 POHRI MP-05-001-027-003/4
(DEVPURA) 		1705001000NRG24181220231165824 21/12/2023 Omprakash 1705001WL039871 Omprakash 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 Omprakash STATE BANK OF INDIA(508548)
70 POHRI MP-05-001-027-003/4
(DEVPURA) 		1705001000NRG24181220231165825 21/12/2023 vidhya 1705001WL039871 vidhya 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
71 POHRI MP-05-001-027-003/42
(DEVPURA) 		1705001000NRG24181220231165827 21/12/2023 bhagbati 1705001WL039871 bhagbati 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 bhagbati INDIA POST PAYMENTS BANK LIMITED(508528)
72 POHRI MP-05-001-027-003/43
(DEVPURA) 		1705001000NRG24181220231165829 21/12/2023 dhano 1705001WL039871 dhano 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 dhano INDIA POST PAYMENTS BANK LIMITED(508528)
73 POHRI MP-05-001-027-003/43
(DEVPURA) 		1705001000NRG24181220231165828 21/12/2023 parsadi 1705001WL039871 parsadi 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 parsadi INDIA POST PAYMENTS BANK LIMITED(508528)
74 POHRI MP-05-001-027-003/43-A
(DEVPURA) 		1705001000NRG24181220231165831 21/12/2023 manoj 1705001WL039871 manoj 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
75 POHRI MP-05-001-027-003/43-A
(DEVPURA) 		1705001000NRG24181220231165830 21/12/2023 siddam 1705001WL039871 siddam 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 siddam STATE BANK OF INDIA(508548)
76 POHRI MP-05-001-027-003/45
(DEVPURA) 		1705001000NRG24181220231165834 21/12/2023 Madho 1705001WL039871 Madho 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 Madho INDIA POST PAYMENTS BANK LIMITED(508528)
77 POHRI MP-05-001-027-003/45
(DEVPURA) 		1705001000NRG24181220231165833 21/12/2023 Madho 1705001WL039871 Madho 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 Madho STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-027-003/45-A
(DEVPURA) 		1705001000NRG24181220231165835 21/12/2023 Naresh 1705001WL039871 Naresh 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 Naresh STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-027-003/46
(DEVPURA) 		1705001000NRG24181220231165840 21/12/2023 suresh 1705001WL039871 suresh 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
80 POHRI MP-05-001-027-003/46-A
(DEVPURA) 		1705001000NRG24181220231165843 21/12/2023 mosmi bai 1705001WL039871 mosmi bai 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 mosmibai INDIA POST PAYMENTS BANK LIMITED(508528)
81 POHRI MP-05-001-027-003/46-A
(DEVPURA) 		1705001000NRG24181220231165842 21/12/2023 omprakash 1705001WL039871 omprakash 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 omprakash STATE BANK OF INDIA(508548)
82 POHRI MP-05-001-027-003/6
(DEVPURA) 		1705001000NRG24181220231165846 21/12/2023 pooran 1705001WL039871 pooran 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 pooran STATE BANK OF INDIA(508548)
83 POHRI MP-05-001-027-003/6
(DEVPURA) 		1705001000NRG24181220231165847 21/12/2023 sombati 1705001WL039871 sombati 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 sombati INDIA POST PAYMENTS BANK LIMITED(508528)
84 POHRI MP-05-001-027-003/65
(DEVPURA) 		1705001000NRG24181220231165849 21/12/2023 gopal 1705001WL039871 gopal 00415 SBIN0030118 1326 1326 Rejected 12/03/2024 644454738 Aadhaar Number not Mapped to Account Number
85 POHRI MP-05-001-027-003/65
(DEVPURA) 		1705001000NRG24181220231165848 21/12/2023 kosha 1705001WL039871 kosha 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 kosha INDIA POST PAYMENTS BANK LIMITED(508528)
86 POHRI MP-05-001-027-003/66
(DEVPURA) 		1705001000NRG24181220231165851 21/12/2023 basanti 1705001WL039871 basanti 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
87 POHRI MP-05-001-027-003/8
(DEVPURA) 		1705001000NRG24181220231165852 21/12/2023 Kailash 1705001WL039871 Kailash 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 Kailash UCO BANK(607066)
88 POHRI MP-05-001-027-003/8
(DEVPURA) 		1705001000NRG24181220231165853 21/12/2023 Komal 1705001WL039871 Komal 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
89 POHRI MP-05-001-035-001/243
(BERJA) 		1705001035NRG24211220231176443 21/12/2023 KAILASH 1705001035WL040166 KAILASH 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 KAILASH MADHYANCHAL GRAMIN BANK(607232)
90 POHRI MP-05-001-035-001/281
(BERJA) 		1705001035NRG24211220231176444 21/12/2023 ginni 1705001035WL040166 ginni 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 ginni STATE BANK OF INDIA(508548)
91 POHRI MP-05-001-035-001/288-C
(BERJA) 		1705001035NRG24211220231176445 21/12/2023 Pooja 1705001035WL040166 Pooja 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 Pooja STATE BANK OF INDIA(508548)
92 POHRI MP-05-001-035-001/355-C
(BERJA) 		1705001035NRG24211220231176450 21/12/2023 Nharasingh Kushwah 1705001035WL040166 Nharasingh Kushwah 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 NharasinghKushwah STATE BANK OF INDIA(508548)
93 POHRI MP-05-001-035-001/356-C
(BERJA) 		1705001035NRG24211220231176451 21/12/2023 Raju Rathore 1705001035WL040166 Raju Rathore 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 RajuRathore STATE BANK OF INDIA(508548)
94 POHRI MP-05-001-035-001/359-D
(BERJA) 		1705001035NRG24211220231176454 21/12/2023 Anmol Rawat 1705001035WL040166 Anmol Rawat 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 AnmolRawat STATE BANK OF INDIA(508548)
95 POHRI MP-05-001-035-001/364-A
(BERJA) 		1705001035NRG24211220231176460 21/12/2023 Sukhmari Parihar 1705001035WL040166 Sukhmari Parihar 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 SukhmariParihar STATE BANK OF INDIA(508548)
96 POHRI MP-05-001-035-001/364-B
(BERJA) 		1705001035NRG24211220231176461 21/12/2023 Usha Parihar 1705001035WL040166 Usha Parihar 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 UshaParihar STATE BANK OF INDIA(508548)
97 POHRI MP-05-001-035-001/364-D
(BERJA) 		1705001035NRG24211220231176462 21/12/2023 Uma Prajapati 1705001035WL040166 Uma Prajapati 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 UmaPrajapati STATE BANK OF INDIA(508548)
98 POHRI MP-05-001-035-001/50-A
(BERJA) 		1705001035NRG24211220231176471 21/12/2023 shushila 1705001035WL040166 shushila 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 shushila INDIA POST PAYMENTS BANK LIMITED(508528)
99 POHRI MP-05-001-037-002/125-C
(BHADRONI) 		1705001037NRG24211220231176477 21/12/2023 gaju 1705001037WL040167 gaju 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 gaju INDIA POST PAYMENTS BANK LIMITED(508528)
100 POHRI MP-05-001-037-002/127
(BHADRONI) 		1705001037NRG24211220231176479 21/12/2023 ramsingh 1705001037WL040167 ramsingh 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
101 POHRI MP-05-001-037-002/132-A
(BHADRONI) 		1705001037NRG24211220231176483 21/12/2023 mohan 1705001037WL040167 mohan 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 mohan STATE BANK OF INDIA(508548)
102 POHRI MP-05-001-037-002/135-A
(BHADRONI) 		1705001037NRG24211220231176484 21/12/2023 kailash 1705001037WL040167 kailash 00415 SBIN0030118 1326 1326 Rejected 12/03/2024 644454738 Aadhaar Number not Mapped to Account Number
103 POHRI MP-05-001-037-002/141
(BHADRONI) 		1705001037NRG24211220231176485 21/12/2023 GANGARAM 1705001037WL040167 GANGARAM 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 GANGARAM STATE BANK OF INDIA(508548)
104 POHRI MP-05-001-037-002/141-C
(BHADRONI) 		1705001037NRG24211220231176487 21/12/2023 ravi 1705001037WL040167 ravi 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 ravi STATE BANK OF INDIA(508548)
105 POHRI MP-05-001-037-002/142-B
(BHADRONI) 		1705001037NRG24211220231176488 21/12/2023 GEETA 1705001037WL040167 GEETA 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
106 POHRI MP-05-001-037-002/150-A
(BHADRONI) 		1705001037NRG24211220231176493 21/12/2023 pawan 1705001037WL040167 pawan 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 pawan STATE BANK OF INDIA(508548)
107 POHRI MP-05-001-037-002/150-C
(BHADRONI) 		1705001037NRG24211220231176494 21/12/2023 ganesha 1705001037WL040167 ganesha 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 ganesha MADHYANCHAL GRAMIN BANK(607232)
108 POHRI MP-05-001-037-002/151-A
(BHADRONI) 		1705001037NRG24211220231176495 21/12/2023 SHYAM LAL 1705001037WL040167 SHYAM LAL 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 SHYAMLAL STATE BANK OF INDIA(508548)
109 POHRI MP-05-001-037-002/171
(BHADRONI) 		1705001037NRG24211220231176501 21/12/2023 arvind 1705001037WL040167 arvind 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 arvind INDIA POST PAYMENTS BANK LIMITED(508528)
110 POHRI MP-05-001-037-002/173-A
(BHADRONI) 		1705001037NRG24211220231176504 21/12/2023 sumran 1705001037WL040167 sumran 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 sumran INDIA POST PAYMENTS BANK LIMITED(508528)
111 POHRI MP-05-001-037-002/173-B
(BHADRONI) 		1705001037NRG24211220231176505 21/12/2023 raghvendra 1705001037WL040167 raghvendra 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 raghvendra INDIA POST PAYMENTS BANK LIMITED(508528)
112 POHRI MP-05-001-037-002/28
(BHADRONI) 		1705001037NRG24211220231176507 21/12/2023 MATADIN 1705001037WL040167 MATADIN 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 MATADIN STATE BANK OF INDIA(508548)
113 POHRI MP-05-001-037-002/28-A
(BHADRONI) 		1705001037NRG24211220231176508 21/12/2023 ramkali 1705001037WL040167 ramkali 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 ramkali STATE BANK OF INDIA(508548)
114 POHRI MP-05-001-037-002/34
(BHADRONI) 		1705001037NRG24211220231176509 21/12/2023 ramsevak jatav 1705001037WL040167 ramsevak jatav 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 ramsevakjatav INDIA POST PAYMENTS BANK LIMITED(508528)
115 POHRI MP-05-001-037-002/78-C
(BHADRONI) 		1705001037NRG24211220231176518 21/12/2023 jand 1705001037WL040167 jand 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 jand INDIA POST PAYMENTS BANK LIMITED(508528)
116 POHRI MP-05-001-067-001/142-A
(DOBHA) 		1705001067NRG24191220231167166 21/12/2023 harpal kushwah 1705001067WL039917 harpal kushwah 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 harpalkushwah STATE BANK OF INDIA(508548)
117 POHRI MP-05-001-067-001/144
(DOBHA) 		1705001067NRG24191220231167167 21/12/2023 dolasingh kushwah 1705001067WL039917 dolasingh kushwah 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 dolasinghkushwah STATE BANK OF INDIA(508548)
118 POHRI MP-05-001-067-001/157
(DOBHA) 		1705001067NRG24191220231167169 21/12/2023 GUDDI KUSHWAH 1705001067WL039917 GUDDI KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 GUDDIKUSHWAH STATE BANK OF INDIA(508548)
119 POHRI MP-05-001-067-001/157-A
(DOBHA) 		1705001067NRG24191220231167170 21/12/2023 hakamsingh 1705001067WL039917 hakamsingh 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 hakamsingh STATE BANK OF INDIA(508548)
120 POHRI MP-05-001-067-001/157-A
(DOBHA) 		1705001067NRG24191220231167171 21/12/2023 hakkikushwah 1705001067WL039917 hakkikushwah 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 hakkikushwah STATE BANK OF INDIA(508548)
121 POHRI MP-05-001-067-001/167-A
(DOBHA) 		1705001067NRG24191220231167174 21/12/2023 Bhujbal SINGH 1705001067WL039917 Bhujbal SINGH 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 BhujbalSINGH STATE BANK OF INDIA(508548)
122 POHRI MP-05-001-067-001/169-A
(DOBHA) 		1705001067NRG24191220231167175 21/12/2023 Anarde Kushawh 1705001067WL039917 Anarde Kushawh 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 AnardeKushawh STATE BANK OF INDIA(508548)
123 POHRI MP-05-001-067-001/183
(DOBHA) 		1705001067NRG24191220231167177 21/12/2023 Gote kushwah 1705001067WL039917 Gote kushwah 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 Gotekushwah STATE BANK OF INDIA(508548)
124 POHRI MP-05-001-067-001/184-A
(DOBHA) 		1705001067NRG24191220231167178 21/12/2023 Antu Kushwah 1705001067WL039917 Antu Kushwah 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 AntuKushwah STATE BANK OF INDIA(508548)
125 POHRI MP-05-001-067-001/184-B
(DOBHA) 		1705001067NRG24191220231167179 21/12/2023 Sunil Kushwah 1705001067WL039917 Sunil Kushwah 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 SunilKushwah STATE BANK OF INDIA(508548)
126 POHRI MP-05-001-067-001/185
(DOBHA) 		1705001067NRG24191220231167180 21/12/2023 chanuti bai kushwah 1705001067WL039917 chanuti bai kushwah 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 chanutibaikushwah STATE BANK OF INDIA(508548)
127 POHRI MP-05-001-067-001/187-A
(DOBHA) 		1705001067NRG24191220231167182 21/12/2023 Ramveer Kushwah 1705001067WL039917 Ramveer Kushwah 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 RamveerKushwah STATE BANK OF INDIA(508548)
128 POHRI MP-05-001-067-001/189
(DOBHA) 		1705001067NRG24191220231167183 21/12/2023 sumran kushwah 1705001067WL039917 sumran kushwah 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 sumrankushwah STATE BANK OF INDIA(508548)
129 POHRI MP-05-001-067-001/22-A
(DOBHA) 		1705001067NRG24191220231167185 21/12/2023 Hajrat kushwah 1705001067WL039917 Hajrat kushwah 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 Hajratkushwah STATE BANK OF INDIA(508548)
130 POHRI MP-05-001-067-001/255-A
(DOBHA) 		1705001067NRG24191220231167199 21/12/2023 TURSA 1705001067WL039917 TURSA 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 TURSA STATE BANK OF INDIA(508548)
131 POHRI MP-05-001-067-001/255-B
(DOBHA) 		1705001067NRG24191220231167201 21/12/2023 kamlesh 1705001067WL039917 kamlesh 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
132 POHRI MP-05-001-067-001/255-C
(DOBHA) 		1705001067NRG24191220231167203 21/12/2023 Aklesh Kuswah 1705001067WL039917 Aklesh Kuswah 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 AkleshKuswah STATE BANK OF INDIA(508548)
133 POHRI MP-05-001-067-001/255-C
(DOBHA) 		1705001067NRG24191220231167202 21/12/2023 Avdesh Kushwah 1705001067WL039917 Avdesh Kushwah 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 AvdeshKushwah STATE BANK OF INDIA(508548)
134 POHRI MP-05-001-067-001/258-A
(DOBHA) 		1705001067NRG24191220231167204 21/12/2023 Satish Kushwah 1705001067WL039917 Satish Kushwah 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 SatishKushwah STATE BANK OF INDIA(508548)
135 POHRI MP-05-001-067-001/28
(DOBHA) 		1705001067NRG24191220231167206 21/12/2023 DEVSINGH KUSHWAH 1705001067WL039917 DEVSINGH KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 DEVSINGHKUSHWAH STATE BANK OF INDIA(508548)
136 POHRI MP-05-001-067-001/29
(DOBHA) 		1705001067NRG24191220231167208 21/12/2023 BRAJLAL KUSHWAH 1705001067WL039917 BRAJLAL KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 BRAJLALKUSHWAH STATE BANK OF INDIA(508548)
137 POHRI MP-05-001-067-001/29
(DOBHA) 		1705001067NRG24191220231167209 21/12/2023 Dulari kushwah 1705001067WL039917 Dulari kushwah 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 Dularikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
138 POHRI MP-05-001-067-001/31
(DOBHA) 		1705001067NRG24191220231167210 21/12/2023 Sabo Kushwah 1705001067WL039917 Sabo Kushwah 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 SaboKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
139 POHRI MP-05-001-067-001/31-A
(DOBHA) 		1705001067NRG24191220231167213 21/12/2023 roopvati kushwah 1705001067WL039917 roopvati kushwah 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 roopvatikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
140 POHRI MP-05-001-067-001/70-A
(DOBHA) 		1705001067NRG24191220231167218 21/12/2023 ballu kushwah 1705001067WL039917 ballu kushwah 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 ballukushwah STATE BANK OF INDIA(508548)
141 POHRI MP-05-001-067-001/70-A
(DOBHA) 		1705001067NRG24191220231167219 21/12/2023 sakhi kushwah 1705001067WL039917 sakhi kushwah 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 sakhikushwah STATE BANK OF INDIA(508548)
142 POHRI MP-05-001-067-001/79-A
(DOBHA) 		1705001067NRG24191220231167230 21/12/2023 lakhapat kushwaha 1705001067WL039917 lakhapat kushwaha 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 lakhapatkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
143 POHRI MP-05-001-067-001/79-A
(DOBHA) 		1705001067NRG24191220231167231 21/12/2023 ramo kushwah 1705001067WL039917 ramo kushwah 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 ramokushwah STATE BANK OF INDIA(508548)
144 POHRI MP-05-001-067-001/84
(DOBHA) 		1705001067NRG24191220231167233 21/12/2023 ramsakhi 1705001067WL039917 ramsakhi 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 ramsakhi STATE BANK OF INDIA(508548)
145 POHRI MP-05-001-067-001/85-C
(DOBHA) 		1705001067NRG24191220231167235 21/12/2023 Rajesh Kushwah 1705001067WL039917 Rajesh Kushwah 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 RajeshKushwah STATE BANK OF INDIA(508548)
146 POHRI MP-05-001-067-001/96
(DOBHA) 		1705001067NRG24191220231167237 21/12/2023 otar kushwah 1705001067WL039917 otar kushwah 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 otarkushwah STATE BANK OF INDIA(508548)
147 POHRI MP-05-001-071-001/305-A
(BHENSRAWAN) 		1705001071NRG24201220231175586 21/12/2023 dipak 1705001071WL040135 dipak 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 dipak STATE BANK OF INDIA(508548)
148 POHRI MP-05-001-075-001/102
(CHANDPUR) 		1705001075NRG24201220231171755 21/12/2023 raghuveer 1705001075WL040040 raghuveer 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
149 POHRI MP-05-001-075-001/105-A
(CHANDPUR) 		1705001075NRG24201220231171758 21/12/2023 RAMKISHOR KUSHWAH 1705001075WL040040 RAMKISHOR KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 RAMKISHORKUSHWAH STATE BANK OF INDIA(508548)
150 POHRI MP-05-001-075-001/106-A
(CHANDPUR) 		1705001075NRG24201220231171760 21/12/2023 makkhan 1705001075WL040040 makkhan 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 makkhan MADHYANCHAL GRAMIN BANK(607232)
151 POHRI MP-05-001-075-001/106-B
(CHANDPUR) 		1705001075NRG24201220231171761 21/12/2023 amarsing 1705001075WL040040 amarsing 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 amarsing MADHYANCHAL GRAMIN BANK(607232)
152 POHRI MP-05-001-075-001/11
(CHANDPUR) 		1705001075NRG24201220231171763 21/12/2023 naran 1705001075WL040040 naran 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 naran STATE BANK OF INDIA(508548)
153 POHRI MP-05-001-075-001/110
(CHANDPUR) 		1705001075NRG24201220231171765 21/12/2023 ramhet 1705001075WL040040 ramhet 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
154 POHRI MP-05-001-075-001/125
(CHANDPUR) 		1705001075NRG24201220231171770 21/12/2023 barelal 1705001075WL040040 barelal 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 barelal INDIA POST PAYMENTS BANK LIMITED(508528)
155 POHRI MP-05-001-075-001/126-A
(CHANDPUR) 		1705001075NRG24201220231171775 21/12/2023 GEETA KUSHWAH 1705001075WL040040 GEETA KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 GEETAKUSHWAH STATE BANK OF INDIA(508548)
156 POHRI MP-05-001-075-001/156
(CHANDPUR) 		1705001075NRG24201220231171781 21/12/2023 charan 1705001075WL040040 charan 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 charan STATE BANK OF INDIA(508548)
157 POHRI MP-05-001-075-001/163
(CHANDPUR) 		1705001075NRG24201220231171782 21/12/2023 Guddi 1705001075WL040040 Guddi 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
158 POHRI MP-05-001-075-001/163-A
(CHANDPUR) 		1705001075NRG24201220231171784 21/12/2023 BHAGVATI 1705001075WL040040 BHAGVATI 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
159 POHRI MP-05-001-075-001/196
(CHANDPUR) 		1705001075NRG24201220231171785 21/12/2023 MUKESH 1705001075WL040040 MUKESH 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 MUKESH MADHYANCHAL GRAMIN BANK(607232)
160 POHRI MP-05-001-075-001/202
(CHANDPUR) 		1705001075NRG24201220231171786 21/12/2023 Sunita Jatav 1705001075WL040040 Sunita Jatav 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 SunitaJatav STATE BANK OF INDIA(508548)
161 POHRI MP-05-001-075-001/210
(CHANDPUR) 		1705001075NRG24201220231171788 21/12/2023 BHABOOTI KUSHWAH 1705001075WL040040 BHABOOTI KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 BHABOOTIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
162 POHRI MP-05-001-075-001/36-A
(CHANDPUR) 		1705001075NRG24201220231171795 21/12/2023 nandlal 1705001075WL040040 nandlal 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 nandlal STATE BANK OF INDIA(508548)
163 POHRI MP-05-001-075-001/363-A
(CHANDPUR) 		1705001075NRG24201220231171797 21/12/2023 kusma shikari 1705001075WL040040 kusma shikari 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 kusmashikari STATE BANK OF INDIA(508548)
164 POHRI MP-05-001-075-001/363-A
(CHANDPUR) 		1705001075NRG24201220231171796 21/12/2023 shitaram shikari 1705001075WL040040 shitaram shikari 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 shitaramshikari STATE BANK OF INDIA(508548)
165 POHRI MP-05-001-075-001/37
(CHANDPUR) 		1705001075NRG24201220231171798 21/12/2023 nabbo jatav 1705001075WL040040 nabbo jatav 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 nabbojatav INDIA POST PAYMENTS BANK LIMITED(508528)
166 POHRI MP-05-001-075-001/37-A
(CHANDPUR) 		1705001075NRG24201220231171799 21/12/2023 Gajraj Singh Kushwah 1705001075WL040040 Gajraj Singh Kushwah 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 GajrajSinghKushwah STATE BANK OF INDIA(508548)
167 POHRI MP-05-001-075-001/54-A
(CHANDPUR) 		1705001075NRG24201220231171807 21/12/2023 mohnsing 1705001075WL040040 mohnsing 00415 SBIN0030118 1326 1326 Rejected 12/03/2024 644454738 Aadhaar Number not Mapped to Account Number
168 POHRI MP-05-001-075-001/72
(CHANDPUR) 		1705001075NRG24201220231171812 21/12/2023 babariya 1705001075WL040040 babariya 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 babariya MADHYANCHAL GRAMIN BANK(607232)
169 POHRI MP-05-001-075-001/99-A
(CHANDPUR) 		1705001075NRG24201220231171813 21/12/2023 SUMRAN 1705001075WL040040 SUMRAN 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 SUMRAN STATE BANK OF INDIA(508548)
170 POHRI MP-05-001-082-001/205
(GHATAI) 		1705001082NRG24201220231175786 21/12/2023 Balveer yadav 1705001082WL040139 Balveer yadav 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 Balveeryadav STATE BANK OF INDIA(508548)
171 POHRI MP-05-001-082-001/209
(GHATAI) 		1705001082NRG24201220231175787 21/12/2023 sirdar 1705001082WL040139 sirdar 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 sirdar STATE BANK OF INDIA(508548)
172 POHRI MP-05-001-082-002/19
(GHATAI) 		1705001082NRG24201220231175793 21/12/2023 Jagdish 1705001082WL040139 Jagdish 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
173 POHRI MP-05-001-082-002/43-A
(GHATAI) 		1705001082NRG24201220231175802 21/12/2023 shayari 1705001082WL040139 shayari 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 shayari STATE BANK OF INDIA(508548)
174 POHRI MP-05-001-082-002/43-C
(GHATAI) 		1705001082NRG24201220231175803 21/12/2023 Chadni 1705001082WL040139 Chadni 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454738 Chadni STATE BANK OF INDIA(508548)
SubTotal 200226 200226
175 POHRI MP-05-001-027-003/17-A
(DEVPURA) 		1705001000NRG24181220231165807 21/12/2023 Astha adiwasi 1705001WL039871 Astha adiwasi 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644454738 Asthaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
176 POHRI MP-05-001-071-001/254-B
(BHENSRAWAN) 		1705001071NRG24201220231175582 21/12/2023 Santosh 1705001071WL040135 Santosh 00415 SBIN0030157 1326 1326 Processed 11/03/2024 644454738 Santosh STATE BANK OF INDIA(508548)
177 POHRI MP-05-001-071-001/318-B
(BHENSRAWAN) 		1705001071NRG24201220231175591 21/12/2023 brajkishor 1705001071WL040135 brajkishor 00415 SBIN0030157 1326 1326 Processed 11/03/2024 644454738 brajkishor STATE BANK OF INDIA(508548)
178 POHRI MP-05-001-071-001/341
(BHENSRAWAN) 		1705001071NRG24201220231175594 21/12/2023 manish 1705001071WL040135 manish 00415 SBIN0030157 1326 1326 Processed 11/03/2024 644454738 manish NARMADA JHABUA GRAMIN BANK(508515)
179 POHRI MP-05-001-071-002/23-A
(BHENSRAWAN) 		1705001071NRG24201220231175598 21/12/2023 TEHIYA PATELIYA 1705001071WL040135 TEHIYA PATELIYA 00415 SBIN0030157 1326 1326 Processed 11/03/2024 644454738 TEHIYAPATELIYA STATE BANK OF INDIA(508548)
180 POHRI MP-05-001-071-002/36-A
(BHENSRAWAN) 		1705001071NRG24201220231175605 21/12/2023 raju 1705001071WL040135 raju 00415 SBIN0030157 1326 1326 Processed 11/03/2024 644454738 raju STATE BANK OF INDIA(508548)
181 POHRI MP-05-001-071-002/38
(BHENSRAWAN) 		1705001071NRG24201220231175608 21/12/2023 Devla 1705001071WL040135 Devla 00415 SBIN0030157 1326 1326 Processed 11/03/2024 644454738 Devla MADHYANCHAL GRAMIN BANK(607232)
182 POHRI MP-05-001-071-002/44-B
(BHENSRAWAN) 		1705001071NRG24201220231175614 21/12/2023 manoj 1705001071WL040135 manoj 00415 SBIN0030157 1326 1326 Processed 11/03/2024 644454738 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
183 POHRI MP-05-001-071-002/44-B
(BHENSRAWAN) 		1705001071NRG24201220231175615 21/12/2023 munni 1705001071WL040135 munni 00415 SBIN0030157 1326 1326 Processed 11/03/2024 644454738 munni STATE BANK OF INDIA(508548)
184 POHRI MP-05-001-071-002/47-B
(BHENSRAWAN) 		1705001071NRG24201220231175617 21/12/2023 saimoo 1705001071WL040135 saimoo 00415 SBIN0030157 1326 1326 Processed 11/03/2024 644454738 saimoo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
185 POHRI MP-05-001-014-001/109-A
(RAIPUR) 		1705001014NRG24201220231175572 21/12/2023 Sachin Dhakad 1705001014WL040134 Sachin Dhakad 00415 SBIN0061129 1326 1326 Processed 11/03/2024 644454738 SachinDhakad STATE BANK OF INDIA(508548)
186 POHRI MP-05-001-025-001/76-D
(GONDARI) 		1705001025NRG24191220231167759 21/12/2023 Surendra ojha 1705001025WL039931 Surendra ojha 00415 SBIN0061129 1326 1326 Processed 11/03/2024 644454738 Surendraojha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
187 POHRI MP-05-001-002-003/344-A
(THEVALA) 		1705001002NRG24201220231172339 21/12/2023 Reshma adiwasi 1705001002WL040051 Reshma adiwasi 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 Reshmaadiwasi UCO BANK(607066)
188 POHRI MP-05-001-002-003/347
(THEVALA) 		1705001002NRG24201220231172343 21/12/2023 Sanjay Adiwasi 1705001002WL040051 Sanjay Adiwasi 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 SanjayAdiwasi UCO BANK(607066)
189 POHRI MP-05-001-025-001/106
(GONDARI) 		1705001025NRG24191220231167742 21/12/2023 ashok 1705001025WL039931 ashok 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 ashok UCO BANK(607066)
190 POHRI MP-05-001-025-001/22
(GONDARI) 		1705001025NRG24191220231167744 21/12/2023 ramdayal 1705001025WL039931 ramdayal 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 ramdayal UCO BANK(607066)
191 POHRI MP-05-001-025-001/33
(GONDARI) 		1705001025NRG24191220231167746 21/12/2023 Udaysingh 1705001025WL039931 Udaysingh 00462 UCBA0001139 1326 1326 Rejected 12/03/2024 644454738 Aadhaar Number not Mapped to Account Number
192 POHRI MP-05-001-025-001/44
(GONDARI) 		1705001025NRG24191220231167748 21/12/2023 parasuram 1705001025WL039931 parasuram 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 parasuram INDIA POST PAYMENTS BANK LIMITED(508528)
193 POHRI MP-05-001-025-001/47
(GONDARI) 		1705001025NRG24191220231167751 21/12/2023 shashikant 1705001025WL039931 shashikant 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 shashikant UCO BANK(607066)
194 POHRI MP-05-001-025-001/63
(GONDARI) 		1705001025NRG24191220231167753 21/12/2023 laxman 1705001025WL039931 laxman 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
195 POHRI MP-05-001-025-001/67-B
(GONDARI) 		1705001025NRG24191220231167754 21/12/2023 Gireesh 1705001025WL039931 Gireesh 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 Gireesh UCO BANK(607066)
196 POHRI MP-05-001-025-001/74
(GONDARI) 		1705001025NRG24191220231167790 21/12/2023 dinesh 1705001025WL039932 dinesh 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 dinesh UCO BANK(607066)
197 POHRI MP-05-001-025-001/76
(GONDARI) 		1705001025NRG24191220231167755 21/12/2023 ramhet 1705001025WL039931 ramhet 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
198 POHRI MP-05-001-025-001/80
(GONDARI) 		1705001025NRG24191220231167793 21/12/2023 iaxman 1705001025WL039932 iaxman 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 iaxman UCO BANK(607066)
199 POHRI MP-05-001-025-001/81
(GONDARI) 		1705001025NRG24191220231167794 21/12/2023 shambhu 1705001025WL039932 shambhu 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 shambhu MADHYANCHAL GRAMIN BANK(607232)
200 POHRI MP-05-001-025-001/82
(GONDARI) 		1705001025NRG24191220231167795 21/12/2023 ranjit 1705001025WL039932 ranjit 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
201 POHRI MP-05-001-025-001/84-A
(GONDARI) 		1705001025NRG24191220231167760 21/12/2023 mangal 1705001025WL039931 mangal 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 mangal UCO BANK(607066)
202 POHRI MP-05-001-025-001/9
(GONDARI) 		1705001025NRG24191220231167761 21/12/2023 Keshav parihar 1705001025WL039931 Keshav parihar 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 Keshavparihar UCO BANK(607066)
203 POHRI MP-05-001-025-001/9
(GONDARI) 		1705001025NRG24191220231167762 21/12/2023 Uday Singh Parihar 1705001025WL039931 Uday Singh Parihar 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 UdaySinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
204 POHRI MP-05-001-025-001/99
(GONDARI) 		1705001025NRG24191220231167796 21/12/2023 rajani sharma 1705001025WL039932 rajani sharma 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 rajanisharma UCO BANK(607066)
205 POHRI MP-05-001-025-001/99-A
(GONDARI) 		1705001025NRG24191220231167797 21/12/2023 rambae sharma 1705001025WL039932 rambae sharma 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 rambaesharma UCO BANK(607066)
206 POHRI MP-05-001-025-002/11
(GONDARI) 		1705001025NRG24191220231167799 21/12/2023 bhudhu 1705001025WL039932 bhudhu 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 bhudhu INDIA POST PAYMENTS BANK LIMITED(508528)
207 POHRI MP-05-001-025-002/11
(GONDARI) 		1705001025NRG24191220231167798 21/12/2023 kupasi adiwasi 1705001025WL039932 kupasi adiwasi 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 kupasiadiwasi UCO BANK(607066)
208 POHRI MP-05-001-025-002/11-A
(GONDARI) 		1705001025NRG24191220231167800 21/12/2023 bharat adiwasi 1705001025WL039932 bharat adiwasi 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 bharatadiwasi UCO BANK(607066)
209 POHRI MP-05-001-025-002/14
(GONDARI) 		1705001025NRG24191220231167802 21/12/2023 Aasha jatav 1705001025WL039932 Aasha jatav 00462 UCBA0001139 1326 1326 Rejected 12/03/2024 644454738 Aadhaar Number not Mapped to Account Number
210 POHRI MP-05-001-025-002/14
(GONDARI) 		1705001025NRG24191220231167801 21/12/2023 Ashok jatav 1705001025WL039932 Ashok jatav 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 Ashokjatav UCO BANK(607066)
211 POHRI MP-05-001-025-002/19-A
(GONDARI) 		1705001025NRG24191220231167803 21/12/2023 baisram jatav 1705001025WL039932 baisram jatav 00462 UCBA0001139 1326 1326 Rejected 12/03/2024 644454738 Aadhaar Number not Mapped to Account Number
212 POHRI MP-05-001-025-002/19-A
(GONDARI) 		1705001025NRG24191220231167804 21/12/2023 kamlesh jatav 1705001025WL039932 kamlesh jatav 00462 UCBA0001139 1326 1326 Rejected 12/03/2024 644454738 Aadhaar Number not Mapped to Account Number
213 POHRI MP-05-001-025-002/19-B
(GONDARI) 		1705001025NRG24191220231167806 21/12/2023 Anguri jatav 1705001025WL039932 Anguri jatav 00462 UCBA0001139 1326 1326 Rejected 12/03/2024 644454738 Aadhaar Number not Mapped to Account Number
214 POHRI MP-05-001-025-002/19-B
(GONDARI) 		1705001025NRG24191220231167805 21/12/2023 Girraj jatav 1705001025WL039932 Girraj jatav 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 Girrajjatav UCO BANK(607066)
215 POHRI MP-05-001-025-002/22
(GONDARI) 		1705001025NRG24191220231167807 21/12/2023 atarsingh 1705001025WL039932 atarsingh 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 atarsingh STATE BANK OF INDIA(508548)
216 POHRI MP-05-001-025-002/24
(GONDARI) 		1705001025NRG24191220231167808 21/12/2023 bare 1705001025WL039932 bare 00462 UCBA0001139 1326 1326 Rejected 12/03/2024 644454738 Aadhaar Number not Mapped to Account Number
217 POHRI MP-05-001-025-002/28-A
(GONDARI) 		1705001025NRG24191220231167810 21/12/2023 Bharat yadav 1705001025WL039932 Bharat yadav 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 Bharatyadav UCO BANK(607066)
218 POHRI MP-05-001-025-002/28-A
(GONDARI) 		1705001025NRG24191220231167811 21/12/2023 Usha yadav 1705001025WL039932 Usha yadav 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 Ushayadav UCO BANK(607066)
219 POHRI MP-05-001-025-002/29-A
(GONDARI) 		1705001025NRG24191220231167764 21/12/2023 Dulari yadav 1705001025WL039931 Dulari yadav 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 Dulariyadav UCO BANK(607066)
220 POHRI MP-05-001-025-002/29-B
(GONDARI) 		1705001025NRG24191220231167766 21/12/2023 Varsha yadav 1705001025WL039931 Varsha yadav 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 Varshayadav UCO BANK(607066)
221 POHRI MP-05-001-025-002/30-A
(GONDARI) 		1705001025NRG24191220231167812 21/12/2023 Harisingh 1705001025WL039932 Harisingh 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 Harisingh UCO BANK(607066)
222 POHRI MP-05-001-025-002/31
(GONDARI) 		1705001025NRG24191220231167813 21/12/2023 roshan 1705001025WL039932 roshan 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 roshan INDIA POST PAYMENTS BANK LIMITED(508528)
223 POHRI MP-05-001-025-002/33-A
(GONDARI) 		1705001025NRG24191220231167815 21/12/2023 Rashmi jatav 1705001025WL039932 Rashmi jatav 00462 UCBA0001139 1326 1326 Rejected 12/03/2024 644454738 Aadhaar Number not Mapped to Account Number
224 POHRI MP-05-001-025-002/33-C
(GONDARI) 		1705001025NRG24191220231167816 21/12/2023 Bhagvan singh yadav 1705001025WL039932 Bhagvan singh yadav 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 Bhagvansinghyadav INDIA POST PAYMENTS BANK LIMITED(508528)
225 POHRI MP-05-001-025-002/33-C
(GONDARI) 		1705001025NRG24191220231167817 21/12/2023 Maya yadav 1705001025WL039932 Maya yadav 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 Mayayadav INDUSIND BANK(607189)
226 POHRI MP-05-001-025-002/40
(GONDARI) 		1705001025NRG24191220231167819 21/12/2023 Kalyan yadav 1705001025WL039932 Kalyan yadav 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 Kalyanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
227 POHRI MP-05-001-025-002/44-A
(GONDARI) 		1705001025NRG24191220231167821 21/12/2023 Lakhan Jatav 1705001025WL039932 Lakhan Jatav 00462 UCBA0001139 1326 1326 Rejected 12/03/2024 644454738 Aadhaar Number not Mapped to Account Number
228 POHRI MP-05-001-025-002/44-A
(GONDARI) 		1705001025NRG24191220231167822 21/12/2023 Pooja jatav 1705001025WL039932 Pooja jatav 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 Poojajatav UCO BANK(607066)
229 POHRI MP-05-001-025-002/49
(GONDARI) 		1705001025NRG24191220231167823 21/12/2023 Hakim yadav 1705001025WL039932 Hakim yadav 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 Hakimyadav UCO BANK(607066)
230 POHRI MP-05-001-025-002/49
(GONDARI) 		1705001025NRG24191220231167824 21/12/2023 Kripa yadav 1705001025WL039932 Kripa yadav 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 Kripayadav UCO BANK(607066)
231 POHRI MP-05-001-025-002/50
(GONDARI) 		1705001025NRG24191220231167767 21/12/2023 Ballabh yadav 1705001025WL039931 Ballabh yadav 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 Ballabhyadav BANK OF BARODA(606985)
232 POHRI MP-05-001-025-002/50
(GONDARI) 		1705001025NRG24191220231167768 21/12/2023 Chimma yadav 1705001025WL039931 Chimma yadav 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 Chimmayadav UCO BANK(607066)
233 POHRI MP-05-001-025-002/50-A
(GONDARI) 		1705001025NRG24191220231167769 21/12/2023 Leela yadav 1705001025WL039931 Leela yadav 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 Leelayadav UCO BANK(607066)
234 POHRI MP-05-001-025-002/50-B
(GONDARI) 		1705001025NRG24191220231167771 21/12/2023 Lalee yadav 1705001025WL039931 Lalee yadav 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 Laleeyadav UCO BANK(607066)
235 POHRI MP-05-001-025-002/52-B
(GONDARI) 		1705001025NRG24191220231167826 21/12/2023 Sunita yadav 1705001025WL039932 Sunita yadav 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 Sunitayadav UCO BANK(607066)
236 POHRI MP-05-001-025-003/10
(GONDARI) 		1705001025NRG24191220231167772 21/12/2023 Rajaram 1705001025WL039931 Rajaram 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 Rajaram UCO BANK(607066)
237 POHRI MP-05-001-025-003/133
(GONDARI) 		1705001025NRG24191220231167773 21/12/2023 Murari 1705001025WL039931 Murari 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 Murari UCO BANK(607066)
238 POHRI MP-05-001-025-003/141-A
(GONDARI) 		1705001025NRG24191220231167774 21/12/2023 Vidant yadav 1705001025WL039931 Vidant yadav 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 Vidantyadav UCO BANK(607066)
239 POHRI MP-05-001-025-003/146
(GONDARI) 		1705001025NRG24191220231167775 21/12/2023 SHIVNARAYAN 1705001025WL039931 SHIVNARAYAN 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
240 POHRI MP-05-001-025-003/42-A
(GONDARI) 		1705001025NRG24191220231167779 21/12/2023 Aasha pal 1705001025WL039931 Aasha pal 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 Aashapal UCO BANK(607066)
241 POHRI MP-05-001-025-003/58
(GONDARI) 		1705001025NRG24191220231167781 21/12/2023 prakash 1705001025WL039931 prakash 00462 UCBA0001139 1326 1326 Rejected 12/03/2024 644454738 Aadhaar Number not Mapped to Account Number
242 POHRI MP-05-001-025-003/58
(GONDARI) 		1705001025NRG24191220231167780 21/12/2023 prakash 1705001025WL039931 prakash 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 prakash UCO BANK(607066)
243 POHRI MP-05-001-025-003/62
(GONDARI) 		1705001025NRG24191220231167783 21/12/2023 Hajari 1705001025WL039931 Hajari 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 Hajari UCO BANK(607066)
244 POHRI MP-05-001-025-003/62
(GONDARI) 		1705001025NRG24191220231167784 21/12/2023 Hajari 1705001025WL039931 Hajari 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 Hajari UCO BANK(607066)
245 POHRI MP-05-001-025-003/81
(GONDARI) 		1705001025NRG24191220231167786 21/12/2023 Brajmohan 1705001025WL039931 Brajmohan 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 Brajmohan UCO BANK(607066)
246 POHRI MP-05-001-025-003/82
(GONDARI) 		1705001025NRG24191220231167787 21/12/2023 komal 1705001025WL039931 komal 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 komal UCO BANK(607066)
247 POHRI MP-05-001-025-003/93
(GONDARI) 		1705001025NRG24191220231167788 21/12/2023 shivraj 1705001025WL039931 shivraj 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 shivraj UCO BANK(607066)
248 POHRI MP-05-001-025-003/95
(GONDARI) 		1705001025NRG24191220231167789 21/12/2023 raguvar 1705001025WL039931 raguvar 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 raguvar UCO BANK(607066)
249 POHRI MP-05-001-027-003/13
(DEVPURA) 		1705001000NRG24181220231165802 21/12/2023 subendi 1705001WL039871 subendi 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 subendi INDIA POST PAYMENTS BANK LIMITED(508528)
250 POHRI MP-05-001-027-003/17
(DEVPURA) 		1705001000NRG24181220231165805 21/12/2023 kailashi 1705001WL039871 kailashi 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 kailashi INDIA POST PAYMENTS BANK LIMITED(508528)
251 POHRI MP-05-001-027-003/20
(DEVPURA) 		1705001000NRG24181220231165811 21/12/2023 gayatri 1705001WL039871 gayatri 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
252 POHRI MP-05-001-027-003/23
(DEVPURA) 		1705001000NRG24181220231165815 21/12/2023 rampyari 1705001WL039871 rampyari 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
253 POHRI MP-05-001-027-003/29
(DEVPURA) 		1705001000NRG24181220231165822 21/12/2023 kasturi 1705001WL039871 kasturi 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 kasturi INDIA POST PAYMENTS BANK LIMITED(508528)
254 POHRI MP-05-001-027-003/42
(DEVPURA) 		1705001000NRG24181220231165826 21/12/2023 rateeram 1705001WL039871 rateeram 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 rateeram UCO BANK(607066)
255 POHRI MP-05-001-027-003/43-B
(DEVPURA) 		1705001000NRG24181220231165832 21/12/2023 Ramlali adiwasi 1705001WL039871 Ramlali adiwasi 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 Ramlaliadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
256 POHRI MP-05-001-027-003/46
(DEVPURA) 		1705001000NRG24181220231165841 21/12/2023 murari lal adiwasi 1705001WL039871 murari lal adiwasi 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 murarilaladiwasi FINO PAYMENTS BANK LTD(608001)
257 POHRI MP-05-001-027-003/46-C
(DEVPURA) 		1705001000NRG24181220231165845 21/12/2023 Preeti 1705001WL039871 Preeti 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644454738 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
258 POHRI MP-05-001-027-003/46-C
(DEVPURA) 		1705001000NRG24181220231165844 21/12/2023 Sirnam adiwasi 1705001WL039871 Sirnam adiwasi 00462 UCBA0001139 1326 1326 Rejected 12/03/2024 644454738 Aadhaar Number not Mapped to Account Number
SubTotal 95472 95472
259 POHRI MP-05-001-067-001/70-B
(DOBHA) 		1705001067NRG24191220231167221 21/12/2023 rona kushwah 1705001067WL039917 rona kushwah 00468 UBIN0543179 1326 1326 Processed 11/03/2024 644454738 ronakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
260 POHRI MP-05-001-035-002/341-A
(BERJA) 		1705001035NRG24211220231176473 21/12/2023 Baisram Yadav 1705001035WL040166 Baisram Yadav 00468 UBIN0561321 1326 1326 Processed 11/03/2024 644454738 BaisramYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
261 POHRI MP-05-001-035-001/353-B
(BERJA) 		1705001035NRG24211220231176447 21/12/2023 Mukesh 1705001035WL040166 Mukesh 00553 INDB0000485 1326 1326 Processed 11/03/2024 644454738 Mukesh INDUSIND BANK(607189)
262 POHRI MP-05-001-035-001/354-A
(BERJA) 		1705001035NRG24211220231176449 21/12/2023 Manisha Rawat 1705001035WL040166 Manisha Rawat 00553 INDB0000485 1326 1326 Processed 11/03/2024 644454738 ManishaRawat INDUSIND BANK(607189)
263 POHRI MP-05-001-035-002/366-C
(BERJA) 		1705001035NRG24211220231176475 21/12/2023 Chhotu Yadav 1705001035WL040166 Chhotu Yadav 00553 INDB0000485 1326 1326 Rejected 12/03/2024 644454738 Aadhaar Number not Mapped to Account Number
264 POHRI MP-05-001-082-001/62-A
(GHATAI) 		1705001082NRG24201220231175791 21/12/2023 banti 1705001082WL040139 banti 00553 INDB0000485 1326 1326 Processed 11/03/2024 644454738 banti BANK OF BARODA(606985)
SubTotal 5304 5304
265 POHRI MP-05-001-002-001/111
(THEVALA) 		1705001002NRG24201220231172319 21/12/2023 Ramkuwar 1705001002WL040051 Ramkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 Ramkuwar MADHYANCHAL GRAMIN BANK(607232)
266 POHRI MP-05-001-002-001/132-A
(THEVALA) 		1705001002NRG24201220231172321 21/12/2023 Vinod 1705001002WL040051 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 Vinod MADHYANCHAL GRAMIN BANK(607232)
267 POHRI MP-05-001-002-001/147
(THEVALA) 		1705001002NRG24201220231172323 21/12/2023 shivcharan 1705001002WL040051 shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 shivcharan MADHYANCHAL GRAMIN BANK(607232)
268 POHRI MP-05-001-002-001/156
(THEVALA) 		1705001002NRG24201220231172324 21/12/2023 munna 1705001002WL040051 munna 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 munna STATE BANK OF INDIA(508548)
269 POHRI MP-05-001-002-001/315
(THEVALA) 		1705001002NRG24201220231172327 21/12/2023 nandkishor 1705001002WL040051 nandkishor 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644454738 Aadhaar Number not Mapped to Account Number
270 POHRI MP-05-001-002-001/47-A
(THEVALA) 		1705001002NRG24201220231172329 21/12/2023 Sushila 1705001002WL040051 Sushila 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 Sushila MADHYANCHAL GRAMIN BANK(607232)
271 POHRI MP-05-001-002-003/26
(THEVALA) 		1705001002NRG24201220231172337 21/12/2023 BHAROSHI 1705001002WL040051 BHAROSHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 BHAROSHI INDIA POST PAYMENTS BANK LIMITED(508528)
272 POHRI MP-05-001-002-003/345
(THEVALA) 		1705001002NRG24201220231172340 21/12/2023 Rajan Adiwasi 1705001002WL040051 Rajan Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 RajanAdiwasi MADHYANCHAL GRAMIN BANK(607232)
273 POHRI MP-05-001-002-003/348
(THEVALA) 		1705001002NRG24201220231172344 21/12/2023 Sangita Adiwasi 1705001002WL040051 Sangita Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 SangitaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
274 POHRI MP-05-001-002-003/49
(THEVALA) 		1705001002NRG24201220231172349 21/12/2023 Antu 1705001002WL040051 Antu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 Antu INDIA POST PAYMENTS BANK LIMITED(508528)
275 POHRI MP-05-001-002-003/49
(THEVALA) 		1705001002NRG24201220231172350 21/12/2023 RAMKALI 1705001002WL040051 RAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 RAMKALI MADHYANCHAL GRAMIN BANK(607232)
276 POHRI MP-05-001-002-003/50-A
(THEVALA) 		1705001002NRG24201220231172353 21/12/2023 radheshyam 1705001002WL040051 radheshyam 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644454738 Aadhaar Number not Mapped to Account Number
277 POHRI MP-05-001-002-003/66-B
(THEVALA) 		1705001002NRG24201220231172357 21/12/2023 vikrat 1705001002WL040051 vikrat 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 vikrat INDIA POST PAYMENTS BANK LIMITED(508528)
278 POHRI MP-05-001-002-003/77
(THEVALA) 		1705001002NRG24201220231172361 21/12/2023 shreenivas 1705001002WL040051 shreenivas 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 shreenivas STATE BANK OF INDIA(508548)
279 POHRI MP-05-001-002-003/9-C
(THEVALA) 		1705001002NRG24201220231172363 21/12/2023 ramshroop 1705001002WL040051 ramshroop 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 ramshroop MADHYANCHAL GRAMIN BANK(607232)
280 POHRI MP-05-001-035-001/362-D
(BERJA) 		1705001035NRG24211220231176458 21/12/2023 Mahesh Puri 1705001035WL040166 Mahesh Puri 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 MaheshPuri MADHYANCHAL GRAMIN BANK(607232)
281 POHRI MP-05-001-035-001/365-A
(BERJA) 		1705001035NRG24211220231176463 21/12/2023 Ravita Prajapati 1705001035WL040166 Ravita Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 RavitaPrajapati MADHYANCHAL GRAMIN BANK(607232)
282 POHRI MP-05-001-035-002/103
(BERJA) 		1705001035NRG24211220231176472 21/12/2023 Gulav 1705001035WL040166 Gulav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 Gulav INDIA POST PAYMENTS BANK LIMITED(508528)
283 POHRI MP-05-001-037-002/141-A
(BHADRONI) 		1705001037NRG24211220231176486 21/12/2023 munshi 1705001037WL040167 munshi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 munshi INDIA POST PAYMENTS BANK LIMITED(508528)
284 POHRI MP-05-001-037-002/146
(BHADRONI) 		1705001037NRG24211220231176491 21/12/2023 Sarvan 1705001037WL040167 Sarvan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 Sarvan INDIA POST PAYMENTS BANK LIMITED(508528)
285 POHRI MP-05-001-037-002/150
(BHADRONI) 		1705001037NRG24211220231176492 21/12/2023 Shimala 1705001037WL040167 Shimala 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 Shimala INDUSIND BANK(607189)
286 POHRI MP-05-001-037-002/16-A
(BHADRONI) 		1705001037NRG24211220231176496 21/12/2023 satish 1705001037WL040167 satish 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 satish INDIA POST PAYMENTS BANK LIMITED(508528)
287 POHRI MP-05-001-037-002/55-D
(BHADRONI) 		1705001037NRG24211220231176516 21/12/2023 shivcharan koli 1705001037WL040167 shivcharan koli 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 shivcharankoli MADHYANCHAL GRAMIN BANK(607232)
288 POHRI MP-05-001-037-002/90
(BHADRONI) 		1705001037NRG24211220231176521 21/12/2023 mohan 1705001037WL040167 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
289 POHRI MP-05-001-067-001/135
(DOBHA) 		1705001067NRG24191220231167165 21/12/2023 PREM 1705001067WL039917 PREM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 PREM MADHYANCHAL GRAMIN BANK(607232)
290 POHRI MP-05-001-067-001/157
(DOBHA) 		1705001067NRG24191220231167168 21/12/2023 SARBAN 1705001067WL039917 SARBAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 SARBAN MADHYANCHAL GRAMIN BANK(607232)
291 POHRI MP-05-001-067-001/158
(DOBHA) 		1705001067NRG24191220231167172 21/12/2023 GOPAL 1705001067WL039917 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 GOPAL MADHYANCHAL GRAMIN BANK(607232)
292 POHRI MP-05-001-067-001/166
(DOBHA) 		1705001067NRG24191220231167173 21/12/2023 PAPPU 1705001067WL039917 PAPPU 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 PAPPU MADHYANCHAL GRAMIN BANK(607232)
293 POHRI MP-05-001-067-001/183
(DOBHA) 		1705001067NRG24191220231167176 21/12/2023 mangi kushwah 1705001067WL039917 mangi kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 mangikushwah MADHYANCHAL GRAMIN BANK(607232)
294 POHRI MP-05-001-067-001/186
(DOBHA) 		1705001067NRG24191220231167181 21/12/2023 KOMAL 1705001067WL039917 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 KOMAL MADHYANCHAL GRAMIN BANK(607232)
295 POHRI MP-05-001-067-001/190-A
(DOBHA) 		1705001067NRG24191220231167184 21/12/2023 RAMA KUSHWAH 1705001067WL039917 RAMA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 RAMAKUSHWAH STATE BANK OF INDIA(508548)
296 POHRI MP-05-001-067-001/22-A
(DOBHA) 		1705001067NRG24191220231167186 21/12/2023 Gayatri kushwah 1705001067WL039917 Gayatri kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 Gayatrikushwah MADHYANCHAL GRAMIN BANK(607232)
297 POHRI MP-05-001-067-001/23
(DOBHA) 		1705001067NRG24191220231167188 21/12/2023 Meera kushwah 1705001067WL039917 Meera kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 Meerakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
298 POHRI MP-05-001-067-001/23
(DOBHA) 		1705001067NRG24191220231167187 21/12/2023 Sibbu 1705001067WL039917 Sibbu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 Sibbu INDIA POST PAYMENTS BANK LIMITED(508528)
299 POHRI MP-05-001-067-001/23-A
(DOBHA) 		1705001067NRG24191220231167190 21/12/2023 dhappo kushwah 1705001067WL039917 dhappo kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 dhappokushwah INDIA POST PAYMENTS BANK LIMITED(508528)
300 POHRI MP-05-001-067-001/23-A
(DOBHA) 		1705001067NRG24191220231167189 21/12/2023 kopsingh kushwah 1705001067WL039917 kopsingh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 kopsinghkushwah MADHYANCHAL GRAMIN BANK(607232)
301 POHRI MP-05-001-067-001/246
(DOBHA) 		1705001067NRG24191220231167193 21/12/2023 bhoori kushwah 1705001067WL039917 bhoori kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 bhoorikushwah MADHYANCHAL GRAMIN BANK(607232)
302 POHRI MP-05-001-067-001/246
(DOBHA) 		1705001067NRG24191220231167192 21/12/2023 uttam kushwah 1705001067WL039917 uttam kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 uttamkushwah MADHYANCHAL GRAMIN BANK(607232)
303 POHRI MP-05-001-067-001/247
(DOBHA) 		1705001067NRG24191220231167194 21/12/2023 Ganesha 1705001067WL039917 Ganesha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 Ganesha INDIA POST PAYMENTS BANK LIMITED(508528)
304 POHRI MP-05-001-067-001/247
(DOBHA) 		1705001067NRG24191220231167195 21/12/2023 Sushila 1705001067WL039917 Sushila 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
305 POHRI MP-05-001-067-001/247-A
(DOBHA) 		1705001067NRG24191220231167196 21/12/2023 dhara singh kushwah 1705001067WL039917 dhara singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 dharasinghkushwah STATE BANK OF INDIA(508548)
306 POHRI MP-05-001-067-001/247-A
(DOBHA) 		1705001067NRG24191220231167197 21/12/2023 indra kushwah 1705001067WL039917 indra kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 indrakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
307 POHRI MP-05-001-067-001/255-A
(DOBHA) 		1705001067NRG24191220231167198 21/12/2023 ACHCHHELAL 1705001067WL039917 ACHCHHELAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 ACHCHHELAL MADHYANCHAL GRAMIN BANK(607232)
308 POHRI MP-05-001-067-001/258-A
(DOBHA) 		1705001067NRG24191220231167205 21/12/2023 Arti Kushwah 1705001067WL039917 Arti Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 ArtiKushwah MADHYANCHAL GRAMIN BANK(607232)
309 POHRI MP-05-001-067-001/28
(DOBHA) 		1705001067NRG24191220231167207 21/12/2023 Ramsakhi Kushwah 1705001067WL039917 Ramsakhi Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 RamsakhiKushwah MADHYANCHAL GRAMIN BANK(607232)
310 POHRI MP-05-001-067-001/31
(DOBHA) 		1705001067NRG24191220231167211 21/12/2023 phoolbadan kushwah 1705001067WL039917 phoolbadan kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 phoolbadankushwah MADHYANCHAL GRAMIN BANK(607232)
311 POHRI MP-05-001-067-001/67
(DOBHA) 		1705001067NRG24191220231167215 21/12/2023 DROPABAI 1705001067WL039917 DROPABAI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 DROPABAI MADHYANCHAL GRAMIN BANK(607232)
312 POHRI MP-05-001-067-001/70
(DOBHA) 		1705001067NRG24191220231167217 21/12/2023 PREMRAJ 1705001067WL039917 PREMRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 PREMRAJ STATE BANK OF INDIA(508548)
313 POHRI MP-05-001-067-001/70
(DOBHA) 		1705001067NRG24191220231167216 21/12/2023 PREMRAJ 1705001067WL039917 PREMRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 PREMRAJ MADHYANCHAL GRAMIN BANK(607232)
314 POHRI MP-05-001-067-001/70-B
(DOBHA) 		1705001067NRG24191220231167220 21/12/2023 kalla kushwah 1705001067WL039917 kalla kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 kallakushwah MADHYANCHAL GRAMIN BANK(607232)
315 POHRI MP-05-001-067-001/73-A
(DOBHA) 		1705001067NRG24191220231167222 21/12/2023 narottam kushwah 1705001067WL039917 narottam kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 narottamkushwah MADHYANCHAL GRAMIN BANK(607232)
316 POHRI MP-05-001-067-001/74
(DOBHA) 		1705001067NRG24191220231167223 21/12/2023 VEERSINGH 1705001067WL039917 VEERSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 VEERSINGH MADHYANCHAL GRAMIN BANK(607232)
317 POHRI MP-05-001-067-001/75
(DOBHA) 		1705001067NRG24191220231167224 21/12/2023 INDRA 1705001067WL039917 INDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 INDRA MADHYANCHAL GRAMIN BANK(607232)
318 POHRI MP-05-001-067-001/76
(DOBHA) 		1705001067NRG24191220231167225 21/12/2023 sonu kushwah 1705001067WL039917 sonu kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 sonukushwah STATE BANK OF INDIA(508548)
319 POHRI MP-05-001-067-001/77
(DOBHA) 		1705001067NRG24191220231167226 21/12/2023 buddhu 1705001067WL039917 buddhu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 buddhu MADHYANCHAL GRAMIN BANK(607232)
320 POHRI MP-05-001-067-001/78
(DOBHA) 		1705001067NRG24191220231167227 21/12/2023 PAPPU 1705001067WL039917 PAPPU 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 PAPPU MADHYANCHAL GRAMIN BANK(607232)
321 POHRI MP-05-001-067-001/79
(DOBHA) 		1705001067NRG24191220231167229 21/12/2023 ATARSINGH 1705001067WL039917 ATARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 ATARSINGH STATE BANK OF INDIA(508548)
322 POHRI MP-05-001-067-001/79
(DOBHA) 		1705001067NRG24191220231167228 21/12/2023 ATARSINGH 1705001067WL039917 ATARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 ATARSINGH MADHYANCHAL GRAMIN BANK(607232)
323 POHRI MP-05-001-067-001/84
(DOBHA) 		1705001067NRG24191220231167232 21/12/2023 VIJAYSINGH KUSHWAH 1705001067WL039917 VIJAYSINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 VIJAYSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
324 POHRI MP-05-001-067-001/85-A
(DOBHA) 		1705001067NRG24191220231167234 21/12/2023 Ramesvar 1705001067WL039917 Ramesvar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 Ramesvar MADHYANCHAL GRAMIN BANK(607232)
325 POHRI MP-05-001-067-001/92
(DOBHA) 		1705001067NRG24191220231167236 21/12/2023 MANGILAL 1705001067WL039917 MANGILAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 MANGILAL STATE BANK OF INDIA(508548)
326 POHRI MP-05-001-067-001/96-A
(DOBHA) 		1705001067NRG24191220231167238 21/12/2023 Kumer Kushwah 1705001067WL039917 Kumer Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 KumerKushwah MADHYANCHAL GRAMIN BANK(607232)
327 POHRI MP-05-001-067-001/98
(DOBHA) 		1705001067NRG24191220231167239 21/12/2023 raysingh kushwah 1705001067WL039917 raysingh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 raysinghkushwah MADHYANCHAL GRAMIN BANK(607232)
328 POHRI MP-05-001-067-002/86-A
(DOBHA) 		1705001067NRG24191220231167241 21/12/2023 Sayna Bano 1705001067WL039917 Sayna Bano 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 SaynaBano MADHYANCHAL GRAMIN BANK(607232)
329 POHRI MP-05-001-071-001/123
(BHENSRAWAN) 		1705001071NRG24201220231175576 21/12/2023 PARSADI 1705001071WL040135 PARSADI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 PARSADI MADHYANCHAL GRAMIN BANK(607232)
330 POHRI MP-05-001-071-001/123
(BHENSRAWAN) 		1705001071NRG24201220231175577 21/12/2023 SHANTI 1705001071WL040135 SHANTI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 SHANTI MADHYANCHAL GRAMIN BANK(607232)
331 POHRI MP-05-001-071-001/124-C
(BHENSRAWAN) 		1705001071NRG24201220231175578 21/12/2023 Pratap 1705001071WL040135 Pratap 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 Pratap MADHYANCHAL GRAMIN BANK(607232)
332 POHRI MP-05-001-071-001/254
(BHENSRAWAN) 		1705001071NRG24201220231175579 21/12/2023 girraj 1705001071WL040135 girraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 girraj MADHYANCHAL GRAMIN BANK(607232)
333 POHRI MP-05-001-071-001/254
(BHENSRAWAN) 		1705001071NRG24201220231175580 21/12/2023 rina 1705001071WL040135 rina 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 rina MADHYANCHAL GRAMIN BANK(607232)
334 POHRI MP-05-001-071-001/254-A
(BHENSRAWAN) 		1705001071NRG24201220231175581 21/12/2023 radhesyam 1705001071WL040135 radhesyam 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 radhesyam MADHYANCHAL GRAMIN BANK(607232)
335 POHRI MP-05-001-071-001/254-B
(BHENSRAWAN) 		1705001071NRG24201220231175583 21/12/2023 reena 1705001071WL040135 reena 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 reena INDIA POST PAYMENTS BANK LIMITED(508528)
336 POHRI MP-05-001-071-001/278-A
(BHENSRAWAN) 		1705001071NRG24201220231175585 21/12/2023 Ramma 1705001071WL040135 Ramma 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 Ramma INDIA POST PAYMENTS BANK LIMITED(508528)
337 POHRI MP-05-001-071-001/305-B
(BHENSRAWAN) 		1705001071NRG24201220231175587 21/12/2023 bhadami 1705001071WL040135 bhadami 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 bhadami INDIA POST PAYMENTS BANK LIMITED(508528)
338 POHRI MP-05-001-071-001/328-A
(BHENSRAWAN) 		1705001071NRG24201220231175592 21/12/2023 sanjay 1705001071WL040135 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 sanjay STATE BANK OF INDIA(508548)
339 POHRI MP-05-001-071-001/328-A
(BHENSRAWAN) 		1705001071NRG24201220231175593 21/12/2023 sukhiya 1705001071WL040135 sukhiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 sukhiya INDIA POST PAYMENTS BANK LIMITED(508528)
340 POHRI MP-05-001-071-002/19-A
(BHENSRAWAN) 		1705001071NRG24201220231175595 21/12/2023 sarju 1705001071WL040135 sarju 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 sarju INDIA POST PAYMENTS BANK LIMITED(508528)
341 POHRI MP-05-001-071-002/22
(BHENSRAWAN) 		1705001071NRG24201220231175597 21/12/2023 ditli 1705001071WL040135 ditli 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 ditli INDIA POST PAYMENTS BANK LIMITED(508528)
342 POHRI MP-05-001-071-002/22
(BHENSRAWAN) 		1705001071NRG24201220231175596 21/12/2023 lalu 1705001071WL040135 lalu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 lalu STATE BANK OF INDIA(508548)
343 POHRI MP-05-001-071-002/26
(BHENSRAWAN) 		1705001071NRG24201220231175599 21/12/2023 KUKA 1705001071WL040135 KUKA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 KUKA INDIA POST PAYMENTS BANK LIMITED(508528)
344 POHRI MP-05-001-071-002/32
(BHENSRAWAN) 		1705001071NRG24201220231175601 21/12/2023 KISHNA 1705001071WL040135 KISHNA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 KISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
345 POHRI MP-05-001-071-002/32-A
(BHENSRAWAN) 		1705001071NRG24201220231175602 21/12/2023 Sankar 1705001071WL040135 Sankar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 Sankar PUNJAB NATIONAL BANK(508568)
346 POHRI MP-05-001-071-002/34
(BHENSRAWAN) 		1705001071NRG24201220231175604 21/12/2023 kadi 1705001071WL040135 kadi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 kadi INDIA POST PAYMENTS BANK LIMITED(508528)
347 POHRI MP-05-001-071-002/34
(BHENSRAWAN) 		1705001071NRG24201220231175603 21/12/2023 KARAN 1705001071WL040135 KARAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
348 POHRI MP-05-001-071-002/38-A
(BHENSRAWAN) 		1705001071NRG24201220231175610 21/12/2023 mangudi 1705001071WL040135 mangudi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 mangudi INDIA POST PAYMENTS BANK LIMITED(508528)
349 POHRI MP-05-001-071-002/43
(BHENSRAWAN) 		1705001071NRG24201220231175611 21/12/2023 punjli 1705001071WL040135 punjli 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 punjli INDIA POST PAYMENTS BANK LIMITED(508528)
350 POHRI MP-05-001-071-002/44-A
(BHENSRAWAN) 		1705001071NRG24201220231175613 21/12/2023 Makni 1705001071WL040135 Makni 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 Makni INDIA POST PAYMENTS BANK LIMITED(508528)
351 POHRI MP-05-001-071-002/44-A
(BHENSRAWAN) 		1705001071NRG24201220231175612 21/12/2023 Mukesh 1705001071WL040135 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
352 POHRI MP-05-001-071-002/47-B
(BHENSRAWAN) 		1705001071NRG24201220231175616 21/12/2023 kalsingh 1705001071WL040135 kalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 kalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
353 POHRI MP-05-001-071-002/82
(BHENSRAWAN) 		1705001071NRG24201220231175619 21/12/2023 jhaggu 1705001071WL040135 jhaggu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 jhaggu MADHYANCHAL GRAMIN BANK(607232)
354 POHRI MP-05-001-071-002/82
(BHENSRAWAN) 		1705001071NRG24201220231175618 21/12/2023 nabal 1705001071WL040135 nabal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 nabal INDIA POST PAYMENTS BANK LIMITED(508528)
355 POHRI MP-05-001-075-001/105-A
(CHANDPUR) 		1705001075NRG24201220231171759 21/12/2023 GAYTRI KUSHWAH 1705001075WL040040 GAYTRI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 GAYTRIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
356 POHRI MP-05-001-075-001/110-A
(CHANDPUR) 		1705001075NRG24201220231171766 21/12/2023 GUDDA YADAV 1705001075WL040040 GUDDA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 GUDDAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
357 POHRI MP-05-001-075-001/119
(CHANDPUR) 		1705001075NRG24201220231171768 21/12/2023 Komal 1705001075WL040040 Komal 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644454738 Aadhaar Number not Mapped to Account Number
358 POHRI MP-05-001-075-001/125
(CHANDPUR) 		1705001075NRG24201220231171771 21/12/2023 Parvati jatav 1705001075WL040040 Parvati jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 Parvatijatav MADHYANCHAL GRAMIN BANK(607232)
359 POHRI MP-05-001-075-001/126-A
(CHANDPUR) 		1705001075NRG24201220231171774 21/12/2023 RAMESH KUSHWAH 1705001075WL040040 RAMESH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 RAMESHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
360 POHRI MP-05-001-075-001/132
(CHANDPUR) 		1705001075NRG24201220231171778 21/12/2023 Jiyo 1705001075WL040040 Jiyo 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 Jiyo MADHYANCHAL GRAMIN BANK(607232)
361 POHRI MP-05-001-075-001/151-A
(CHANDPUR) 		1705001075NRG24201220231171780 21/12/2023 CHATURBHUJ KUSHWAH 1705001075WL040040 CHATURBHUJ KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 CHATURBHUJKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
362 POHRI MP-05-001-075-001/163-A
(CHANDPUR) 		1705001075NRG24201220231171783 21/12/2023 HEMANT KUSHWAH 1705001075WL040040 HEMANT KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 HEMANTKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
363 POHRI MP-05-001-075-001/214
(CHANDPUR) 		1705001075NRG24201220231171789 21/12/2023 Lallu 1705001075WL040040 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 Lallu MADHYANCHAL GRAMIN BANK(607232)
364 POHRI MP-05-001-075-001/215-B
(CHANDPUR) 		1705001075NRG24201220231171791 21/12/2023 Kamalsingh Mogiya 1705001075WL040040 Kamalsingh Mogiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 KamalsinghMogiya AIRTEL PAYMENTS BANK LIMITED(990288)
365 POHRI MP-05-001-075-001/37-B
(CHANDPUR) 		1705001075NRG24201220231171801 21/12/2023 Purushottam Kushwah 1705001075WL040040 Purushottam Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 PurushottamKushwah MADHYANCHAL GRAMIN BANK(607232)
366 POHRI MP-05-001-075-001/38-A
(CHANDPUR) 		1705001075NRG24201220231171803 21/12/2023 KARI KUSHWAH 1705001075WL040040 KARI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 KARIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
367 POHRI MP-05-001-075-001/42-A
(CHANDPUR) 		1705001075NRG24201220231171806 21/12/2023 Lallu 1705001075WL040040 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 Lallu STATE BANK OF INDIA(508548)
368 POHRI MP-05-001-075-001/55-A
(CHANDPUR) 		1705001075NRG24201220231171809 21/12/2023 kamlesh 1705001075WL040040 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 kamlesh MADHYANCHAL GRAMIN BANK(607232)
369 POHRI MP-05-001-075-001/55-A
(CHANDPUR) 		1705001075NRG24201220231171808 21/12/2023 Khabar Sing 1705001075WL040040 Khabar Sing 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 KhabarSing FINO PAYMENTS BANK LTD(608001)
370 POHRI MP-05-001-075-001/71
(CHANDPUR) 		1705001075NRG24201220231171811 21/12/2023 RAJKUMARI 1705001075WL040040 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
371 POHRI MP-05-001-082-001/10
(GHATAI) 		1705001082NRG24201220231175781 21/12/2023 HARGYAN 1705001082WL040139 HARGYAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 HARGYAN MADHYANCHAL GRAMIN BANK(607232)
372 POHRI MP-05-001-082-001/187
(GHATAI) 		1705001082NRG24201220231175785 21/12/2023 govindi 1705001082WL040139 govindi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 govindi MADHYANCHAL GRAMIN BANK(607232)
373 POHRI MP-05-001-082-001/62
(GHATAI) 		1705001082NRG24201220231175790 21/12/2023 Kallu 1705001082WL040139 Kallu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 Kallu MADHYANCHAL GRAMIN BANK(607232)
374 POHRI MP-05-001-082-002/19-A
(GHATAI) 		1705001082NRG24201220231175794 21/12/2023 rekha 1705001082WL040139 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 rekha MADHYANCHAL GRAMIN BANK(607232)
375 POHRI MP-05-001-082-002/24
(GHATAI) 		1705001082NRG24201220231175796 21/12/2023 parsadi 1705001082WL040139 parsadi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 parsadi AIRTEL PAYMENTS BANK LIMITED(990288)
376 POHRI MP-05-001-082-002/30
(GHATAI) 		1705001082NRG24201220231175797 21/12/2023 chiroji 1705001082WL040139 chiroji 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 chiroji MADHYANCHAL GRAMIN BANK(607232)
377 POHRI MP-05-001-082-002/36
(GHATAI) 		1705001082NRG24201220231175798 21/12/2023 mokam 1705001082WL040139 mokam 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 mokam INDIA POST PAYMENTS BANK LIMITED(508528)
378 POHRI MP-05-001-082-002/39
(GHATAI) 		1705001082NRG24201220231175799 21/12/2023 nepal 1705001082WL040139 nepal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 nepal INDIA POST PAYMENTS BANK LIMITED(508528)
379 POHRI MP-05-001-082-002/4
(GHATAI) 		1705001082NRG24201220231175800 21/12/2023 banna 1705001082WL040139 banna 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 banna MADHYANCHAL GRAMIN BANK(607232)
380 POHRI MP-05-001-082-003/10
(GHATAI) 		1705001082NRG24201220231175805 21/12/2023 Ramkishan 1705001082WL040139 Ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 Ramkishan MADHYANCHAL GRAMIN BANK(607232)
381 POHRI MP-05-001-082-003/110
(GHATAI) 		1705001082NRG24201220231175806 21/12/2023 Ghanshyam 1705001082WL040139 Ghanshyam 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 Ghanshyam MADHYANCHAL GRAMIN BANK(607232)
382 POHRI MP-05-001-082-003/13
(GHATAI) 		1705001082NRG24201220231175807 21/12/2023 kalyan 1705001082WL040139 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 kalyan MADHYANCHAL GRAMIN BANK(607232)
383 POHRI MP-05-001-082-003/15
(GHATAI) 		1705001082NRG24201220231175808 21/12/2023 Brajmohan 1705001082WL040139 Brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 Brajmohan MADHYANCHAL GRAMIN BANK(607232)
384 POHRI MP-05-001-082-003/23-A
(GHATAI) 		1705001082NRG24201220231175811 21/12/2023 bhampe 1705001082WL040139 bhampe 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 bhampe INDIA POST PAYMENTS BANK LIMITED(508528)
385 POHRI MP-05-001-082-003/27-A
(GHATAI) 		1705001082NRG24201220231175812 21/12/2023 Mahesh 1705001082WL040139 Mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 Mahesh MADHYANCHAL GRAMIN BANK(607232)
386 POHRI MP-05-001-082-003/67
(GHATAI) 		1705001082NRG24201220231175813 21/12/2023 Haricharan 1705001082WL040139 Haricharan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 Haricharan MADHYANCHAL GRAMIN BANK(607232)
387 POHRI MP-05-001-082-003/69
(GHATAI) 		1705001082NRG24201220231175814 21/12/2023 lakhan 1705001082WL040139 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 lakhan MADHYANCHAL GRAMIN BANK(607232)
388 POHRI MP-05-001-082-003/74
(GHATAI) 		1705001082NRG24201220231175815 21/12/2023 ashok 1705001082WL040139 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
389 POHRI MP-05-001-082-003/78
(GHATAI) 		1705001082NRG24201220231175816 21/12/2023 Mukesh 1705001082WL040139 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 Mukesh MADHYANCHAL GRAMIN BANK(607232)
390 POHRI MP-05-001-082-003/85
(GHATAI) 		1705001082NRG24201220231175817 21/12/2023 ramesh 1705001082WL040139 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 ramesh MADHYANCHAL GRAMIN BANK(607232)
391 POHRI MP-05-001-082-003/85-A
(GHATAI) 		1705001082NRG24201220231175818 21/12/2023 Sumran 1705001082WL040139 Sumran 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 Sumran MADHYANCHAL GRAMIN BANK(607232)
392 POHRI MP-05-001-082-003/85-C
(GHATAI) 		1705001082NRG24201220231175819 21/12/2023 Baliram 1705001082WL040139 Baliram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 Baliram MADHYANCHAL GRAMIN BANK(607232)
393 POHRI MP-05-001-082-003/89
(GHATAI) 		1705001082NRG24201220231175820 21/12/2023 Bhalla 1705001082WL040139 Bhalla 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454738 Bhalla STATE BANK OF INDIA(508548)
394 POHRI MP-05-001-089-001/12
(VEIDHARI) 		1705001089NRG24201220231173040 21/12/2023 GYANI 1705001089WL040065 GYANI 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 644454738 GYANI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 171275 171275
395 POHRI MP-05-001-002-001/193
(THEVALA) 		1705001002NRG24201220231172326 21/12/2023 gopal 1705001002WL040051 gopal 00688 FINO0001001 1326 1326 Processed 11/03/2024 644454738 gopal STATE BANK OF INDIA(508548)
396 POHRI MP-05-001-002-003/343
(THEVALA) 		1705001002NRG24201220231172338 21/12/2023 dinesh Adiwasi 1705001002WL040051 dinesh Adiwasi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644454738 Aadhaar Number not Mapped to Account Number
397 POHRI MP-05-001-002-003/95
(THEVALA) 		1705001002NRG24201220231172364 21/12/2023 banti 1705001002WL040051 banti 00688 FINO0001001 1326 1326 Processed 11/03/2024 644454738 banti INDIA POST PAYMENTS BANK LIMITED(508528)
398 POHRI MP-05-001-027-003/13-A
(DEVPURA) 		1705001000NRG24181220231165803 21/12/2023 Ramesh adiwasi 1705001WL039871 Ramesh adiwasi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644454738 Aadhaar Number not Mapped to Account Number
399 POHRI MP-05-001-027-003/13-A
(DEVPURA) 		1705001000NRG24181220231165804 21/12/2023 Santo adiwasi 1705001WL039871 Santo adiwasi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644454738 Aadhaar Number not Mapped to Account Number
400 POHRI MP-05-001-027-003/45-C
(DEVPURA) 		1705001000NRG24181220231165836 21/12/2023 Bhagat Singh adiwasi 1705001WL039871 Bhagat Singh adiwasi 00688 FINO0001001 1326 1326 Processed 11/03/2024 644454738 BhagatSinghadiwasi FINO PAYMENTS BANK LTD(608001)
401 POHRI MP-05-001-027-003/45-C
(DEVPURA) 		1705001000NRG24181220231165837 21/12/2023 Kabita adiwasi 1705001WL039871 Kabita adiwasi 00688 FINO0001001 1326 1326 Rejected 11/03/2024 644454738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 POHRI MP-05-001-027-003/45-D
(DEVPURA) 		1705001000NRG24181220231165839 21/12/2023 Ruksha adiwasi 1705001WL039871 Ruksha adiwasi 00688 FINO0001001 1326 1326 Processed 11/03/2024 644454738 Rukshaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
403 POHRI MP-05-001-027-003/65-A
(DEVPURA) 		1705001000NRG24181220231165850 21/12/2023 Suman adiwasi 1705001WL039871 Suman adiwasi 00688 FINO0001001 1326 1326 Processed 11/03/2024 644454738 Sumanadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
404 POHRI MP-05-001-071-001/307-A
(BHENSRAWAN) 		1705001071NRG24201220231175590 21/12/2023 SUSHMA 1705001071WL040135 SUSHMA 00688 FINO0001001 1326 1326 Processed 11/03/2024 644454738 SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 POHRI MP-05-001-071-002/36-A
(BHENSRAWAN) 		1705001071NRG24201220231175606 21/12/2023 kavri 1705001071WL040135 kavri 00688 FINO0001001 1326 1326 Processed 11/03/2024 644454738 kavri FINO PAYMENTS BANK LTD(608001)
406 POHRI MP-05-001-082-001/217
(GHATAI) 		1705001082NRG24201220231175788 21/12/2023 kheru 1705001082WL040139 kheru 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644454738 Aadhaar Number not Mapped to Account Number
407 POHRI MP-05-001-082-001/218
(GHATAI) 		1705001082NRG24201220231175789 21/12/2023 gayatri 1705001082WL040139 gayatri 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644454738 Aadhaar Number not Mapped to Account Number
408 POHRI MP-05-001-082-002/205
(GHATAI) 		1705001082NRG24201220231175795 21/12/2023 Rani 1705001082WL040139 Rani 00688 FINO0001001 1326 1326 Processed 11/03/2024 644454738 Rani FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
409 POHRI MP-05-001-002-001/112-A
(THEVALA) 		1705001002NRG24201220231172320 21/12/2023 sanjay 1705001002WL040051 sanjay 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644454738 Aadhaar Number not Mapped to Account Number
410 POHRI MP-05-001-002-003/101-A
(THEVALA) 		1705001002NRG24201220231172330 21/12/2023 Budsingh 1705001002WL040051 Budsingh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644454738 Aadhaar Number not Mapped to Account Number
411 POHRI MP-05-001-037-002/17-B
(BHADRONI) 		1705001037NRG24211220231176499 21/12/2023 dildar 1705001037WL040167 dildar 00688 FINO0001446 1326 1326 Processed 11/03/2024 644454738 dildar PUNJAB NATIONAL BANK(508568)
412 POHRI MP-05-001-075-001/100-A
(CHANDPUR) 		1705001075NRG24201220231171754 21/12/2023 Hariom Kushwah 1705001075WL040040 Hariom Kushwah 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644454738 Aadhaar Number not Mapped to Account Number
413 POHRI MP-05-001-075-001/104
(CHANDPUR) 		1705001075NRG24201220231171756 21/12/2023 Ashok Kushwah 1705001075WL040040 Ashok Kushwah 00688 FINO0001446 1326 1326 Processed 11/03/2024 644454738 AshokKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
414 POHRI MP-05-001-075-001/11-A
(CHANDPUR) 		1705001075NRG24201220231171764 21/12/2023 Naresh Jatav 1705001075WL040040 Naresh Jatav 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644454738 Aadhaar Number not Mapped to Account Number
415 POHRI MP-05-001-075-001/122-A
(CHANDPUR) 		1705001075NRG24201220231171769 21/12/2023 Naresh Chidar 1705001075WL040040 Naresh Chidar 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644454738 Aadhaar Number not Mapped to Account Number
416 POHRI MP-05-001-075-001/125-A
(CHANDPUR) 		1705001075NRG24201220231171772 21/12/2023 Sugam Jatav 1705001075WL040040 Sugam Jatav 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644454738 Aadhaar Number not Mapped to Account Number
417 POHRI MP-05-001-075-001/125-B
(CHANDPUR) 		1705001075NRG24201220231171773 21/12/2023 Dinesh Jatav 1705001075WL040040 Dinesh Jatav 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644454738 Aadhaar Number not Mapped to Account Number
418 POHRI MP-05-001-075-001/127-A
(CHANDPUR) 		1705001075NRG24201220231171777 21/12/2023 RANI KUSHWAH 1705001075WL040040 RANI KUSHWAH 00688 FINO0001446 1326 1326 Processed 11/03/2024 644454738 RANIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
419 POHRI MP-05-001-075-001/28
(CHANDPUR) 		1705001075NRG24201220231171794 21/12/2023 haricharan Jatav 1705001075WL040040 haricharan Jatav 00688 FINO0001446 1326 1326 Processed 11/03/2024 644454738 haricharanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
420 POHRI MP-05-001-075-001/40-A
(CHANDPUR) 		1705001075NRG24201220231171805 21/12/2023 Sonu Kushwah 1705001075WL040040 Sonu Kushwah 00688 FINO0001446 1326 1326 Processed 11/03/2024 644454738 SonuKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
421 POHRI MP-05-001-025-001/30
(GONDARI) 		1705001025NRG24191220231167745 21/12/2023 siddhar 1705001025WL039931 siddhar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644454738 siddhar UCO BANK(607066)
422 POHRI MP-05-001-025-001/76
(GONDARI) 		1705001025NRG24191220231167756 21/12/2023 Vimla ojha 1705001025WL039931 Vimla ojha 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644454738 Vimlaojha STATE BANK OF INDIA(508548)
423 POHRI MP-05-001-025-001/76-C
(GONDARI) 		1705001025NRG24191220231167758 21/12/2023 Somvati ojha 1705001025WL039931 Somvati ojha 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644454738 Somvatiojha INDIA POST PAYMENTS BANK LIMITED(508528)
424 POHRI MP-05-001-025-001/76-C
(GONDARI) 		1705001025NRG24191220231167757 21/12/2023 Veeru ojha 1705001025WL039931 Veeru ojha 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644454738 Veeruojha INDIA POST PAYMENTS BANK LIMITED(508528)
425 POHRI MP-05-001-035-001/353-A
(BERJA) 		1705001035NRG24211220231176446 21/12/2023 Vishnu Goswami 1705001035WL040166 Vishnu Goswami 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644454738 VishnuGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
426 POHRI MP-05-001-035-001/360-A
(BERJA) 		1705001035NRG24211220231176455 21/12/2023 Gulab Rawat 1705001035WL040166 Gulab Rawat 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644454738 GulabRawat INDIA POST PAYMENTS BANK LIMITED(508528)
427 POHRI MP-05-001-035-001/362-A
(BERJA) 		1705001035NRG24211220231176457 21/12/2023 Sumant Goswami 1705001035WL040166 Sumant Goswami 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644454738 SumantGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
428 POHRI MP-05-001-035-001/363-A
(BERJA) 		1705001035NRG24211220231176459 21/12/2023 Rekha Goswami 1705001035WL040166 Rekha Goswami 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644454738 RekhaGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
429 POHRI MP-05-001-035-001/365-B
(BERJA) 		1705001035NRG24211220231176464 21/12/2023 Durgesh Rawat 1705001035WL040166 Durgesh Rawat 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644454738 DurgeshRawat INDIA POST PAYMENTS BANK LIMITED(508528)
430 POHRI MP-05-001-035-001/365-C
(BERJA) 		1705001035NRG24211220231176465 21/12/2023 Majboot Singh Rawat 1705001035WL040166 Majboot Singh Rawat 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644454738 MajbootSinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
431 POHRI MP-05-001-035-001/365-D
(BERJA) 		1705001035NRG24211220231176466 21/12/2023 Jaysingh Rawat 1705001035WL040166 Jaysingh Rawat 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644454738 JaysinghRawat INDIA POST PAYMENTS BANK LIMITED(508528)
432 POHRI MP-05-001-035-001/366-A
(BERJA) 		1705001035NRG24211220231176467 21/12/2023 Lakhan Gurjar 1705001035WL040166 Lakhan Gurjar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644454738 LakhanGurjar STATE BANK OF INDIA(508548)
433 POHRI MP-05-001-035-001/367-A
(BERJA) 		1705001035NRG24211220231176468 21/12/2023 Kheru Parihar 1705001035WL040166 Kheru Parihar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644454738 KheruParihar INDIA POST PAYMENTS BANK LIMITED(508528)
434 POHRI MP-05-001-035-001/368-A
(BERJA) 		1705001035NRG24211220231176469 21/12/2023 Niraj 1705001035WL040166 Niraj 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644454738 Niraj STATE BANK OF INDIA(508548)
435 POHRI MP-05-001-035-001/368-D
(BERJA) 		1705001035NRG24211220231176470 21/12/2023 Jyoti 1705001035WL040166 Jyoti 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644454738 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
436 POHRI MP-05-001-035-002/366-D
(BERJA) 		1705001035NRG24211220231176476 21/12/2023 Pintu Yadav 1705001035WL040166 Pintu Yadav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644454738 PintuYadav STATE BANK OF INDIA(508548)
437 POHRI MP-05-001-037-002/143-C
(BHADRONI) 		1705001037NRG24211220231176489 21/12/2023 abhinav dhakad 1705001037WL040167 abhinav dhakad 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644454738 abhinavdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
438 POHRI MP-05-001-037-002/41-D
(BHADRONI) 		1705001037NRG24211220231176511 21/12/2023 vinay dhakad 1705001037WL040167 vinay dhakad 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644454738 vinaydhakad INDIA POST PAYMENTS BANK LIMITED(508528)
439 POHRI MP-05-001-037-002/42-D
(BHADRONI) 		1705001037NRG24211220231176512 21/12/2023 Motilal Jatav 1705001037WL040167 Motilal Jatav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644454738 MotilalJatav INDIA POST PAYMENTS BANK LIMITED(508528)
440 POHRI MP-05-001-037-002/5-D
(BHADRONI) 		1705001037NRG24211220231176513 21/12/2023 karan adiwasi 1705001037WL040167 karan adiwasi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644454738 karanadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
441 POHRI MP-05-001-071-001/305-B
(BHENSRAWAN) 		1705001071NRG24201220231175588 21/12/2023 pappu 1705001071WL040135 pappu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644454738 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
442 POHRI MP-05-001-075-001/108
(CHANDPUR) 		1705001075NRG24201220231171762 21/12/2023 Gopal Kushwah 1705001075WL040040 Gopal Kushwah 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644454738 Aadhaar Number not Mapped to Account Number
443 POHRI MP-05-001-075-001/214
(CHANDPUR) 		1705001075NRG24201220231171790 21/12/2023 Laturi Kushwah 1705001075WL040040 Laturi Kushwah 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644454738 LaturiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
444 POHRI MP-05-001-075-001/215-B
(CHANDPUR) 		1705001075NRG24201220231171792 21/12/2023 Priyanka Mogiya 1705001075WL040040 Priyanka Mogiya 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644454738 PriyankaMogiya INDIA POST PAYMENTS BANK LIMITED(508528)
445 POHRI MP-05-001-075-001/37-A
(CHANDPUR) 		1705001075NRG24201220231171800 21/12/2023 Manisha Kushwah 1705001075WL040040 Manisha Kushwah 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644454738 ManishaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
446 POHRI MP-05-001-035-001/358-A
(BERJA) 		1705001035NRG24211220231176452 21/12/2023 Mathura 1705001035WL040166 Mathura 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644454738 Mathura STATE BANK OF INDIA(508548)
447 POHRI MP-05-001-075-001/27
(CHANDPUR) 		1705001075NRG24201220231171793 21/12/2023 Vasanti Jatav 1705001075WL040040 Vasanti Jatav 00703 AIRP0000001 1326 1326 Rejected 12/03/2024 644454738 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
448 POHRI MP-05-001-002-003/6
(THEVALA) 		1705001002NRG24201220231172354 21/12/2023 AMARSINGH 1705001002WL040051 AMARSINGH 450001 1326 1326 Processed 11/03/2024 644454738 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
449 POHRI MP-05-001-071-002/38
(BHENSRAWAN) 		1705001071NRG24201220231175609 21/12/2023 devla 1705001071WL040135 devla 450001 1326 1326 Processed 11/03/2024 644454738 devla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 594269 594269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_211223APB_FTO_401568 47355100 2652
2 POHRI MP1705001_211223APB_FTO_401568 AXIS BANK UTIB0001333 SHEOPUR 1326
3 POHRI MP1705001_211223APB_FTO_401568 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 7956
4 POHRI MP1705001_211223APB_FTO_401568 Bank of India BKID0008880 SHIVPURI 5304
5 POHRI MP1705001_211223APB_FTO_401568 Central Bank Of India CBIN0280780 SHIVPURI 2652
6 POHRI MP1705001_211223APB_FTO_401568 HDFC bank HDFC0000907 SHIVPURI 1326
7 POHRI MP1705001_211223APB_FTO_401568 ICICI BANK ICIC0001449 SHIVPURI, MADHYA PRADESH 1326
8 POHRI MP1705001_211223APB_FTO_401568 Indian Bank IDIB000G025 GWALIOR 1326
9 POHRI MP1705001_211223APB_FTO_401568 Indian Bank IDIB000S669 SHIVPURI 1326
10 POHRI MP1705001_211223APB_FTO_401568 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
11 POHRI MP1705001_211223APB_FTO_401568 Punjab National Bank PUNB0276400 DHOBNI 1326
12 POHRI MP1705001_211223APB_FTO_401568 Punjab National Bank PUNB0312700 SHIVPURI 3978
13 POHRI MP1705001_211223APB_FTO_401568 State Bank of India SBIN0003215 SHIVPURI 1326
14 POHRI MP1705001_211223APB_FTO_401568 State Bank of India SBIN0030118 POHRI 200226
15 POHRI MP1705001_211223APB_FTO_401568 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
16 POHRI MP1705001_211223APB_FTO_401568 State Bank of India SBIN0030157 KARHAL 11934
17 POHRI MP1705001_211223APB_FTO_401568 State Bank of India SBIN0061129 BAIRAD 2652
18 POHRI MP1705001_211223APB_FTO_401568 UCO Bank UCBA0001139 BAIRAD 95472
19 POHRI MP1705001_211223APB_FTO_401568 Union Bank of India UBIN0543179 SIRSOUD 1326
20 POHRI MP1705001_211223APB_FTO_401568 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
21 POHRI MP1705001_211223APB_FTO_401568 IndusInd Bank Ltd. INDB0000485 KHURERI 5304
22 POHRI MP1705001_211223APB_FTO_401568 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 23868
23 POHRI MP1705001_211223APB_FTO_401568 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 37349
24 POHRI MP1705001_211223APB_FTO_401568 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 110058
25 POHRI MP1705001_211223APB_FTO_401568 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
26 POHRI MP1705001_211223APB_FTO_401568 Fino Payments Bank Ltd FINO0001446 MP RO 15912
27 POHRI MP1705001_211223APB_FTO_401568 India Post Payments Bank IPOS0000001 Shivpuri 33150
28 POHRI MP1705001_211223APB_FTO_401568 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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