Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:22:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_051023APB_FTO_304214
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-05-001-087-001/158
(KANAKHEDI) 		1705001087NRG24051020230891074 05/10/2023 dinesh kumar dhakar 1705001087WL031563 dinesh kumar dhakar 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 287158417 dineshkumardhakar BANK OF BARODA(606985)
SubTotal 1326 1326
2 POHRI MP-05-001-087-001/148-B
(KANAKHEDI) 		1705001087NRG24051020230891054 05/10/2023 vasudev dhakad 1705001087WL031563 vasudev dhakad 00048 BKID0008880 1326 1326 Processed 08/11/2023 287158417 vasudevdhakad MADHYANCHAL GRAMIN BANK(607232)
3 POHRI MP-05-001-087-001/156
(KANAKHEDI) 		1705001087NRG24051020230891064 05/10/2023 Sultan Verma 1705001087WL031563 Sultan Verma 00048 BKID0008880 1326 1326 Processed 08/11/2023 287158417 SultanVerma BANK OF INDIA(508505)
4 POHRI MP-05-001-087-001/156-A
(KANAKHEDI) 		1705001087NRG24051020230891067 05/10/2023 Bablu dhakad 1705001087WL031563 Bablu dhakad 00048 BKID0008880 1326 1326 Processed 08/11/2023 287158417 Babludhakad BANK OF INDIA(508505)
5 POHRI MP-05-001-087-001/163-B
(KANAKHEDI) 		1705001087NRG24051020230891089 05/10/2023 Bhairolal Verma 1705001087WL031563 Bhairolal Verma 00048 BKID0008880 1326 1326 Processed 08/11/2023 287158417 BhairolalVerma BANK OF INDIA(508505)
SubTotal 5304 5304
6 POHRI MP-05-001-087-001/156-D
(KANAKHEDI) 		1705001087NRG24051020230891072 05/10/2023 nirma dhaker 1705001087WL031563 nirma dhaker 00089 CBIN0280780 1326 1326 Processed 08/11/2023 287158417 nirmadhaker CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 POHRI MP-05-001-087-001/119
(KANAKHEDI) 		1705001087NRG24051020230891011 05/10/2023 kanhaiyalal dhakad 1705001087WL031563 kanhaiyalal dhakad 00177 IOBA0002420 1326 1326 Processed 08/11/2023 287158417 kanhaiyalaldhakad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
8 POHRI MP-05-001-087-001/107
(KANAKHEDI) 		1705001087NRG24051020230890990 05/10/2023 Ramnivas Verma 1705001087WL031563 Ramnivas Verma 00354 PUNB0312700 1326 1326 Processed 08/11/2023 287158417 RamnivasVerma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 POHRI MP-05-001-087-001/159
(KANAKHEDI) 		1705001087NRG24051020230891078 05/10/2023 indresh verma 1705001087WL031563 indresh verma 00415 SBIN0003215 1326 1326 Processed 08/11/2023 287158417 indreshverma BANK OF BARODA(606985)
SubTotal 1326 1326
10 POHRI MP-05-001-005-001/31-B
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890474 05/10/2023 munni kushwah 1705001005WL031549 munni kushwah 00415 SBIN0030091 884 884 Processed 08/11/2023 287158417 munnikushwah STATE BANK OF INDIA(508548)
SubTotal 884 884
11 POHRI MP-05-001-005-001/101
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890413 05/10/2023 batto kushwah 1705001005WL031549 batto kushwah 00415 SBIN0030118 884 884 Processed 08/11/2023 287158417 battokushwah STATE BANK OF INDIA(508548)
12 POHRI MP-05-001-005-001/106-B
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890421 05/10/2023 roshani kushwah 1705001005WL031549 roshani kushwah 00415 SBIN0030118 884 884 Processed 08/11/2023 287158417 roshanikushwah PUNJAB NATIONAL BANK(508568)
13 POHRI MP-05-001-005-001/111
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890426 05/10/2023 komal kushwah 1705001005WL031549 komal kushwah 00415 SBIN0030118 884 884 Processed 08/11/2023 287158417 komalkushwah STATE BANK OF INDIA(508548)
14 POHRI MP-05-001-005-001/119-C
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890434 05/10/2023 vidhiram kushwah 1705001005WL031549 vidhiram kushwah 00415 SBIN0030118 884 884 Processed 08/11/2023 287158417 vidhiramkushwah FINO PAYMENTS BANK LTD(608001)
15 POHRI MP-05-001-005-001/13
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890438 05/10/2023 SARVADI 1705001005WL031549 SARVADI 00415 SBIN0030118 884 884 Processed 08/11/2023 287158417 SARVADI STATE BANK OF INDIA(508548)
16 POHRI MP-05-001-005-001/132-B
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890443 05/10/2023 sunita kushwah 1705001005WL031549 sunita kushwah 00415 SBIN0030118 663 663 Processed 08/11/2023 287158417 sunitakushwah STATE BANK OF INDIA(508548)
17 POHRI MP-05-001-005-001/133-A
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890445 05/10/2023 BALRAM SHARMA 1705001005WL031549 BALRAM SHARMA 00415 SBIN0030118 663 663 Processed 08/11/2023 287158417 BALRAMSHARMA FINO PAYMENTS BANK LTD(608001)
18 POHRI MP-05-001-005-001/139-A
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890452 05/10/2023 lakhan kushwah 1705001005WL031549 lakhan kushwah 00415 SBIN0030118 884 884 Processed 08/11/2023 287158417 lakhankushwah STATE BANK OF INDIA(508548)
19 POHRI MP-05-001-005-001/156-D
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890455 05/10/2023 laxmi kushwah 1705001005WL031549 laxmi kushwah 00415 SBIN0030118 884 884 Processed 08/11/2023 287158417 laxmikushwah STATE BANK OF INDIA(508548)
20 POHRI MP-05-001-005-001/19-A
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890463 05/10/2023 shishpal kushwah 1705001005WL031549 shishpal kushwah 00415 SBIN0030118 884 884 Processed 08/11/2023 287158417 shishpalkushwah FINO PAYMENTS BANK LTD(608001)
21 POHRI MP-05-001-005-001/22
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890466 05/10/2023 girraj 1705001005WL031549 girraj 00415 SBIN0030118 884 884 Processed 08/11/2023 287158417 girraj STATE BANK OF INDIA(508548)
22 POHRI MP-05-001-005-001/22-A
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890467 05/10/2023 ramesh kushwah 1705001005WL031549 ramesh kushwah 00415 SBIN0030118 884 884 Processed 08/11/2023 287158417 rameshkushwah STATE BANK OF INDIA(508548)
23 POHRI MP-05-001-005-001/23-A
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890469 05/10/2023 puran kushwah 1705001005WL031549 puran kushwah 00415 SBIN0030118 884 884 Processed 08/11/2023 287158417 purankushwah STATE BANK OF INDIA(508548)
24 POHRI MP-05-001-005-001/30-A
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890473 05/10/2023 mishri kushwah 1705001005WL031549 mishri kushwah 00415 SBIN0030118 884 884 Processed 08/11/2023 287158417 mishrikushwah UCO BANK(607066)
25 POHRI MP-05-001-005-001/43
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890483 05/10/2023 rajkumari jatav 1705001005WL031549 rajkumari jatav 00415 SBIN0030118 884 884 Processed 08/11/2023 287158417 rajkumarijatav STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-005-001/46-A
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890486 05/10/2023 Roshani kushwah 1705001005WL031549 Roshani kushwah 00415 SBIN0030118 884 884 Processed 08/11/2023 287158417 Roshanikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
27 POHRI MP-05-001-005-001/57-A
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890490 05/10/2023 kamleshi kushwah 1705001005WL031549 kamleshi kushwah 00415 SBIN0030118 884 884 Processed 08/11/2023 287158417 kamleshikushwah PUNJAB NATIONAL BANK(508568)
28 POHRI MP-05-001-005-001/57-C
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890491 05/10/2023 pushpa kushwah 1705001005WL031549 pushpa kushwah 00415 SBIN0030118 884 884 Processed 08/11/2023 287158417 pushpakushwah STATE BANK OF INDIA(508548)
29 POHRI MP-05-001-005-001/57-D
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890492 05/10/2023 Ramshri kushwah 1705001005WL031549 Ramshri kushwah 00415 SBIN0030118 884 884 Processed 08/11/2023 287158417 Ramshrikushwah STATE BANK OF INDIA(508548)
30 POHRI MP-05-001-005-001/81-B
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890493 05/10/2023 premlata kushwah 1705001005WL031549 premlata kushwah 00415 SBIN0030118 884 884 Processed 08/11/2023 287158417 premlatakushwah STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-005-001/9-A
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890494 05/10/2023 bholu batham 1705001005WL031549 bholu batham 00415 SBIN0030118 884 884 Processed 08/11/2023 287158417 bholubatham STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-005-001/93
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890496 05/10/2023 kedari kushwah 1705001005WL031549 kedari kushwah 00415 SBIN0030118 884 884 Processed 08/11/2023 287158417 kedarikushwah FINO PAYMENTS BANK LTD(608001)
33 POHRI MP-05-001-005-001/95-B
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890499 05/10/2023 rachana kushwah 1705001005WL031549 rachana kushwah 00415 SBIN0030118 884 884 Processed 08/11/2023 287158417 rachanakushwah STATE BANK OF INDIA(508548)
34 POHRI MP-05-001-005-002/109
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890502 05/10/2023 guddi 1705001005WL031549 guddi 00415 SBIN0030118 884 884 Processed 08/11/2023 287158417 guddi STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-005-002/109
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890501 05/10/2023 Lalaram 1705001005WL031549 Lalaram 00415 SBIN0030118 884 884 Processed 08/11/2023 287158417 Lalaram STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-005-002/124-A
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890503 05/10/2023 Sovaran Singh Kushwah 1705001005WL031549 Sovaran Singh Kushwah 00415 SBIN0030118 884 884 Processed 08/11/2023 287158417 SovaranSinghKushwah STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-005-002/149-A
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890504 05/10/2023 mahesh kushwah 1705001005WL031549 mahesh kushwah 00415 SBIN0030118 884 884 Processed 08/11/2023 287158417 maheshkushwah STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-005-002/149-B
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890506 05/10/2023 Ganeshi kushwah 1705001005WL031549 Ganeshi kushwah 00415 SBIN0030118 884 884 Processed 08/11/2023 287158417 Ganeshikushwah STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-005-002/149-C
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890507 05/10/2023 mano kushwah 1705001005WL031549 mano kushwah 00415 SBIN0030118 884 884 Processed 08/11/2023 287158417 manokushwah MADHYANCHAL GRAMIN BANK(607232)
40 POHRI MP-05-001-005-002/149-D
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890508 05/10/2023 Avkesh kushwah 1705001005WL031549 Avkesh kushwah 00415 SBIN0030118 884 884 Processed 08/11/2023 287158417 Avkeshkushwah STATE BANK OF INDIA(508548)
41 POHRI MP-05-001-005-002/149-D
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890509 05/10/2023 priynka kushwah 1705001005WL031549 priynka kushwah 00415 SBIN0030118 884 884 Processed 08/11/2023 287158417 priynkakushwah STATE BANK OF INDIA(508548)
42 POHRI MP-05-001-005-002/154-A
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890510 05/10/2023 ramnivash Yadav 1705001005WL031549 ramnivash Yadav 00415 SBIN0030118 884 884 Processed 08/11/2023 287158417 ramnivashYadav FINO PAYMENTS BANK LTD(608001)
43 POHRI MP-05-001-005-002/154-B
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890511 05/10/2023 hukamsingh 1705001005WL031549 hukamsingh 00415 SBIN0030118 884 884 Processed 08/11/2023 287158417 hukamsingh FINO PAYMENTS BANK LTD(608001)
44 POHRI MP-05-001-005-003/13-A
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890514 05/10/2023 sarala kushwah 1705001005WL031549 sarala kushwah 00415 SBIN0030118 884 884 Processed 08/11/2023 287158417 saralakushwah STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-005-003/7
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890517 05/10/2023 vidhri kushwah 1705001005WL031549 vidhri kushwah 00415 SBIN0030118 884 884 Processed 08/11/2023 287158417 vidhrikushwah AIRTEL PAYMENTS BANK LIMITED(990288)
46 POHRI MP-05-001-021-001/10
(JORAI) 		1705001021NRG24041020230889554 05/10/2023 mukesh jatav 1705001021WL031529 mukesh jatav 00415 SBIN0030118 1105 1105 Processed 08/11/2023 287158417 mukeshjatav STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-021-001/115-A
(JORAI) 		1705001021NRG24041020230889557 05/10/2023 DWARIKA DHAKAD 1705001021WL031529 DWARIKA DHAKAD 00415 SBIN0030118 1105 1105 Processed 08/11/2023 287158417 DWARIKADHAKAD UCO BANK(607066)
48 POHRI MP-05-001-021-001/121-A
(JORAI) 		1705001021NRG24041020230889559 05/10/2023 hemlata 1705001021WL031529 hemlata 00415 SBIN0030118 1105 1105 Processed 08/11/2023 287158417 hemlata STATE BANK OF INDIA(508548)
49 POHRI MP-05-001-021-001/121-B
(JORAI) 		1705001021NRG24041020230889560 05/10/2023 saroj 1705001021WL031529 saroj 00415 SBIN0030118 1105 1105 Processed 08/11/2023 287158417 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
50 POHRI MP-05-001-021-001/149-A
(JORAI) 		1705001021NRG24041020230889567 05/10/2023 bakil 1705001021WL031529 bakil 00415 SBIN0030118 1105 1105 Processed 08/11/2023 287158417 bakil INDIA POST PAYMENTS BANK LIMITED(508528)
51 POHRI MP-05-001-021-001/239
(JORAI) 		1705001021NRG24041020230889584 05/10/2023 Rajkumari 1705001021WL031529 Rajkumari 00415 SBIN0030118 1105 1105 Processed 08/11/2023 287158417 Rajkumari STATE BANK OF INDIA(508548)
52 POHRI MP-05-001-021-001/239
(JORAI) 		1705001021NRG24041020230889583 05/10/2023 Rajkumari 1705001021WL031529 Rajkumari 00415 SBIN0030118 1105 1105 Processed 08/11/2023 287158417 Rajkumari STATE BANK OF INDIA(508548)
53 POHRI MP-05-001-021-001/242
(JORAI) 		1705001021NRG24041020230889588 05/10/2023 shasi dhakad 1705001021WL031529 shasi dhakad 00415 SBIN0030118 1105 1105 Processed 08/11/2023 287158417 shasidhakad STATE BANK OF INDIA(508548)
54 POHRI MP-05-001-021-001/242
(JORAI) 		1705001021NRG24041020230889587 05/10/2023 shivsingh dhakad 1705001021WL031529 shivsingh dhakad 00415 SBIN0030118 1105 1105 Processed 08/11/2023 287158417 shivsinghdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
55 POHRI MP-05-001-021-001/243
(JORAI) 		1705001021NRG24041020230889589 05/10/2023 AKHAYSINGH 1705001021WL031529 AKHAYSINGH 00415 SBIN0030118 1105 1105 Processed 08/11/2023 287158417 AKHAYSINGH STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-021-001/252
(JORAI) 		1705001021NRG24041020230889591 05/10/2023 kharga 1705001021WL031529 kharga 00415 SBIN0030118 1105 1105 Processed 08/11/2023 287158417 kharga STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-021-001/333
(JORAI) 		1705001021NRG24041020230889598 05/10/2023 foolbati 1705001021WL031529 foolbati 00415 SBIN0030118 1105 1105 Processed 08/11/2023 287158417 foolbati STATE BANK OF INDIA(508548)
58 POHRI MP-05-001-021-001/333
(JORAI) 		1705001021NRG24041020230889597 05/10/2023 munshi 1705001021WL031529 munshi 00415 SBIN0030118 1105 1105 Processed 08/11/2023 287158417 munshi INDIA POST PAYMENTS BANK LIMITED(508528)
59 POHRI MP-05-001-021-001/340
(JORAI) 		1705001021NRG24041020230889602 05/10/2023 rachna 1705001021WL031529 rachna 00415 SBIN0030118 1105 1105 Processed 08/11/2023 287158417 rachna STATE BANK OF INDIA(508548)
60 POHRI MP-05-001-021-001/340
(JORAI) 		1705001021NRG24041020230889601 05/10/2023 satees 1705001021WL031529 satees 00415 SBIN0030118 1105 1105 Processed 08/11/2023 287158417 satees STATE BANK OF INDIA(508548)
61 POHRI MP-05-001-021-001/60
(JORAI) 		1705001021NRG24041020230889643 05/10/2023 neelam jatav 1705001021WL031529 neelam jatav 00415 SBIN0030118 1105 1105 Processed 08/11/2023 287158417 neelamjatav STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-021-001/95
(JORAI) 		1705001021NRG24041020230889651 05/10/2023 sukhpal 1705001021WL031529 sukhpal 00415 SBIN0030118 1105 1105 Processed 08/11/2023 287158417 sukhpal INDIA POST PAYMENTS BANK LIMITED(508528)
63 POHRI MP-05-001-070-001/116
(MAHALONI) 		1705001070NRG24051020230890946 05/10/2023 Gangaram 1705001070WL031561 Gangaram 00415 SBIN0030118 884 884 Processed 08/11/2023 287158417 Gangaram STATE BANK OF INDIA(508548)
64 POHRI MP-05-001-070-001/324-C
(MAHALONI) 		1705001070NRG24051020230890967 05/10/2023 sirsa adiwasi 1705001070WL031561 sirsa adiwasi 00415 SBIN0030118 884 884 Processed 08/11/2023 287158417 sirsaadiwasi STATE BANK OF INDIA(508548)
65 POHRI MP-05-001-074-001/1-A
(GALTHUNI) 		1705001074NRG24051020230891463 05/10/2023 BHABUTI 1705001074WL031570 BHABUTI 00415 SBIN0030118 1105 1105 Processed 08/11/2023 287158417 BHABUTI INDIA POST PAYMENTS BANK LIMITED(508528)
66 POHRI MP-05-001-074-001/101-B
(GALTHUNI) 		1705001074NRG24051020230891471 05/10/2023 GIRRAJ 1705001074WL031570 GIRRAJ 00415 SBIN0030118 1105 1105 Processed 08/11/2023 287158417 GIRRAJ STATE BANK OF INDIA(508548)
67 POHRI MP-05-001-074-001/114-A
(GALTHUNI) 		1705001074NRG24051020230891473 05/10/2023 GIRRAJ 1705001074WL031570 GIRRAJ 00415 SBIN0030118 1105 1105 Processed 08/11/2023 287158417 GIRRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
68 POHRI MP-05-001-074-001/114-A
(GALTHUNI) 		1705001074NRG24051020230891474 05/10/2023 NEETU 1705001074WL031570 NEETU 00415 SBIN0030118 1105 1105 Processed 08/11/2023 287158417 NEETU MADHYANCHAL GRAMIN BANK(607232)
69 POHRI MP-05-001-074-001/117-A
(GALTHUNI) 		1705001074NRG24051020230891475 05/10/2023 JAYLAL 1705001074WL031570 JAYLAL 00415 SBIN0030118 1105 1105 Processed 08/11/2023 287158417 JAYLAL STATE BANK OF INDIA(508548)
70 POHRI MP-05-001-074-001/221-D
(GALTHUNI) 		1705001074NRG24051020230891493 05/10/2023 SANTOSH 1705001074WL031570 SANTOSH 00415 SBIN0030118 1105 1105 Processed 08/11/2023 287158417 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
71 POHRI MP-05-001-087-001/107
(KANAKHEDI) 		1705001087NRG24051020230890991 05/10/2023 Gaytri verma 1705001087WL031563 Gaytri verma 00415 SBIN0030118 1326 1326 Processed 08/11/2023 287158417 Gaytriverma STATE BANK OF INDIA(508548)
72 POHRI MP-05-001-087-001/119
(KANAKHEDI) 		1705001087NRG24051020230891014 05/10/2023 arana dhakad 1705001087WL031563 arana dhakad 00415 SBIN0030118 1326 1326 Processed 08/11/2023 287158417 aranadhakad STATE BANK OF INDIA(508548)
73 POHRI MP-05-001-087-001/119
(KANAKHEDI) 		1705001087NRG24051020230891012 05/10/2023 bablu dhakad 1705001087WL031563 bablu dhakad 00415 SBIN0030118 1326 1326 Processed 08/11/2023 287158417 babludhakad UNION BANK OF INDIA(508500)
74 POHRI MP-05-001-087-001/119
(KANAKHEDI) 		1705001087NRG24051020230891013 05/10/2023 seema dhakad 1705001087WL031563 seema dhakad 00415 SBIN0030118 1326 1326 Processed 08/11/2023 287158417 seemadhakad STATE BANK OF INDIA(508548)
75 POHRI MP-05-001-087-001/150
(KANAKHEDI) 		1705001087NRG24051020230891062 05/10/2023 premnarayan dhakad 1705001087WL031563 premnarayan dhakad 00415 SBIN0030118 1326 1326 Processed 08/11/2023 287158417 premnarayandhakad UNION BANK OF INDIA(508500)
76 POHRI MP-05-001-087-001/150
(KANAKHEDI) 		1705001087NRG24051020230891063 05/10/2023 shimla bai 1705001087WL031563 shimla bai 00415 SBIN0030118 1326 1326 Processed 08/11/2023 287158417 shimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
77 POHRI MP-05-001-087-001/156-A
(KANAKHEDI) 		1705001087NRG24051020230891068 05/10/2023 suman verma 1705001087WL031563 suman verma 00415 SBIN0030118 1326 1326 Processed 08/11/2023 287158417 sumanverma STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-087-001/163-C
(KANAKHEDI) 		1705001087NRG24051020230891091 05/10/2023 Ashok Kumar Verma 1705001087WL031563 Ashok Kumar Verma 00415 SBIN0030118 1326 1326 Processed 08/11/2023 287158417 AshokKumarVerma MADHYANCHAL GRAMIN BANK(607232)
79 POHRI MP-05-001-087-001/163-C
(KANAKHEDI) 		1705001087NRG24051020230891092 05/10/2023 ramsakhi verma 1705001087WL031563 ramsakhi verma 00415 SBIN0030118 1326 1326 Processed 08/11/2023 287158417 ramsakhiverma STATE BANK OF INDIA(508548)
80 POHRI MP-05-001-087-001/163-D
(KANAKHEDI) 		1705001087NRG24051020230891093 05/10/2023 Manoj Verma 1705001087WL031563 Manoj Verma 00415 SBIN0030118 1326 1326 Processed 08/11/2023 287158417 ManojVerma STATE BANK OF INDIA(508548)
81 POHRI MP-05-001-087-001/166-A
(KANAKHEDI) 		1705001087NRG24051020230891096 05/10/2023 sharda dhakad 1705001087WL031563 sharda dhakad 00415 SBIN0030118 1326 1326 Processed 08/11/2023 287158417 shardadhakad STATE BANK OF INDIA(508548)
82 POHRI MP-05-001-087-001/49
(KANAKHEDI) 		1705001087NRG24051020230891125 05/10/2023 Prakash jatav 1705001087WL031563 Prakash jatav 00415 SBIN0030118 1326 1326 Processed 08/11/2023 287158417 Prakashjatav INDIA POST PAYMENTS BANK LIMITED(508528)
83 POHRI MP-05-001-087-001/55
(KANAKHEDI) 		1705001087NRG24051020230891131 05/10/2023 bhoori jatav 1705001087WL031563 bhoori jatav 00415 SBIN0030118 1326 1326 Processed 08/11/2023 287158417 bhoorijatav STATE BANK OF INDIA(508548)
SubTotal 74919 74919
84 POHRI MP-05-001-074-001/117-A
(GALTHUNI) 		1705001074NRG24051020230891476 05/10/2023 DURGESH 1705001074WL031570 DURGESH 00415 SBIN0030157 1105 1105 Processed 08/11/2023 287158417 DURGESH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
85 POHRI MP-05-001-087-001/156-B
(KANAKHEDI) 		1705001087NRG24051020230891070 05/10/2023 Ravi verma 1705001087WL031563 Ravi verma 00415 SBIN0030519 1326 1326 Processed 08/11/2023 287158417 Raviverma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
86 POHRI MP-05-001-005-001/105-B
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890420 05/10/2023 jagdeesh kushwah 1705001005WL031549 jagdeesh kushwah 00462 UCBA0001139 884 884 Processed 08/11/2023 287158417 jagdeeshkushwah FINO PAYMENTS BANK LTD(608001)
87 POHRI MP-05-001-005-001/112-A
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890427 05/10/2023 rambati kushwah 1705001005WL031549 rambati kushwah 00462 UCBA0001139 884 884 Processed 08/11/2023 287158417 rambatikushwah UCO BANK(607066)
88 POHRI MP-05-001-005-001/113-B
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890430 05/10/2023 neeraj kushwah 1705001005WL031549 neeraj kushwah 00462 UCBA0001139 884 884 Processed 08/11/2023 287158417 neerajkushwah UCO BANK(607066)
89 POHRI MP-05-001-005-001/13-B
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890439 05/10/2023 sunil kushwah 1705001005WL031549 sunil kushwah 00462 UCBA0001139 884 884 Processed 08/11/2023 287158417 sunilkushwah FINO PAYMENTS BANK LTD(608001)
90 POHRI MP-05-001-005-001/137-C
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890449 05/10/2023 saroj kushwah 1705001005WL031549 saroj kushwah 00462 UCBA0001139 663 663 Processed 08/11/2023 287158417 sarojkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
91 POHRI MP-05-001-005-001/180-B
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890461 05/10/2023 akhlesh sharma 1705001005WL031549 akhlesh sharma 00462 UCBA0001139 884 884 Processed 08/11/2023 287158417 akhleshsharma UCO BANK(607066)
92 POHRI MP-05-001-005-001/22-D
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890468 05/10/2023 sundari kushwah 1705001005WL031549 sundari kushwah 00462 UCBA0001139 884 884 Processed 08/11/2023 287158417 sundarikushwah UCO BANK(607066)
93 POHRI MP-05-001-021-001/10
(JORAI) 		1705001021NRG24041020230889555 05/10/2023 MADNU 1705001021WL031529 MADNU 00462 UCBA0001139 1105 1105 Processed 08/11/2023 287158417 MADNU STATE BANK OF INDIA(508548)
94 POHRI MP-05-001-021-001/121
(JORAI) 		1705001021NRG24041020230889558 05/10/2023 Preetam 1705001021WL031529 Preetam 00462 UCBA0001139 1105 1105 Processed 08/11/2023 287158417 Preetam FINO PAYMENTS BANK LTD(608001)
95 POHRI MP-05-001-021-001/132
(JORAI) 		1705001021NRG24041020230889562 05/10/2023 hareesingh 1705001021WL031529 hareesingh 00462 UCBA0001139 1105 1105 Processed 08/11/2023 287158417 hareesingh INDIA POST PAYMENTS BANK LIMITED(508528)
96 POHRI MP-05-001-021-001/136-A
(JORAI) 		1705001021NRG24041020230889565 05/10/2023 ravi dhakad 1705001021WL031529 ravi dhakad 00462 UCBA0001139 1105 1105 Processed 08/11/2023 287158417 ravidhakad STATE BANK OF INDIA(508548)
97 POHRI MP-05-001-021-001/149-A
(JORAI) 		1705001021NRG24041020230889568 05/10/2023 varsha 1705001021WL031529 varsha 00462 UCBA0001139 1105 1105 Processed 08/11/2023 287158417 varsha UCO BANK(607066)
98 POHRI MP-05-001-021-001/165
(JORAI) 		1705001021NRG24041020230889574 05/10/2023 NANDKISOR 1705001021WL031529 NANDKISOR 00462 UCBA0001139 1105 1105 Processed 08/11/2023 287158417 NANDKISOR UCO BANK(607066)
99 POHRI MP-05-001-021-001/172
(JORAI) 		1705001021NRG24041020230889575 05/10/2023 Ramesh 1705001021WL031529 Ramesh 00462 UCBA0001139 1105 1105 Processed 08/11/2023 287158417 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
100 POHRI MP-05-001-021-001/193
(JORAI) 		1705001021NRG24041020230889578 05/10/2023 KARNSINGH 1705001021WL031529 KARNSINGH 00462 UCBA0001139 1105 1105 Processed 08/11/2023 287158417 KARNSINGH UCO BANK(607066)
101 POHRI MP-05-001-021-001/215
(JORAI) 		1705001021NRG24041020230889580 05/10/2023 MHESH 1705001021WL031529 MHESH 00462 UCBA0001139 1105 1105 Processed 08/11/2023 287158417 MHESH INDIA POST PAYMENTS BANK LIMITED(508528)
102 POHRI MP-05-001-021-001/307
(JORAI) 		1705001021NRG24041020230889594 05/10/2023 shushila 1705001021WL031529 shushila 00462 UCBA0001139 1105 1105 Processed 08/11/2023 287158417 shushila UCO BANK(607066)
103 POHRI MP-05-001-021-001/307
(JORAI) 		1705001021NRG24041020230889593 05/10/2023 ummed 1705001021WL031529 ummed 00462 UCBA0001139 1105 1105 Processed 08/11/2023 287158417 ummed UCO BANK(607066)
104 POHRI MP-05-001-021-001/55
(JORAI) 		1705001021NRG24041020230889638 05/10/2023 patiram 1705001021WL031529 patiram 00462 UCBA0001139 1105 1105 Processed 08/11/2023 287158417 patiram UCO BANK(607066)
105 POHRI MP-05-001-021-001/56
(JORAI) 		1705001021NRG24041020230889639 05/10/2023 udya 1705001021WL031529 udya 00462 UCBA0001139 1105 1105 Processed 08/11/2023 287158417 udya INDIA POST PAYMENTS BANK LIMITED(508528)
106 POHRI MP-05-001-021-001/58
(JORAI) 		1705001021NRG24041020230889640 05/10/2023 CHIRONJI 1705001021WL031529 CHIRONJI 00462 UCBA0001139 1105 1105 Processed 08/11/2023 287158417 CHIRONJI UCO BANK(607066)
107 POHRI MP-05-001-021-001/58
(JORAI) 		1705001021NRG24041020230889641 05/10/2023 munni khangar 1705001021WL031529 munni khangar 00462 UCBA0001139 1105 1105 Processed 08/11/2023 287158417 munnikhangar UCO BANK(607066)
108 POHRI MP-05-001-021-001/64
(JORAI) 		1705001021NRG24041020230889645 05/10/2023 Kailash 1705001021WL031529 Kailash 00462 UCBA0001139 1105 1105 Processed 08/11/2023 287158417 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
109 POHRI MP-05-001-021-001/64
(JORAI) 		1705001021NRG24041020230889644 05/10/2023 Kailash 1705001021WL031529 Kailash 00462 UCBA0001139 1105 1105 Processed 08/11/2023 287158417 Kailash UCO BANK(607066)
110 POHRI MP-05-001-021-001/76
(JORAI) 		1705001021NRG24041020230889647 05/10/2023 KEDARI 1705001021WL031529 KEDARI 00462 UCBA0001139 1105 1105 Processed 08/11/2023 287158417 KEDARI FINO PAYMENTS BANK LTD(608001)
111 POHRI MP-05-001-021-001/76
(JORAI) 		1705001021NRG24041020230889646 05/10/2023 KEDARI 1705001021WL031529 KEDARI 00462 UCBA0001139 1105 1105 Processed 08/11/2023 287158417 KEDARI FINO PAYMENTS BANK LTD(608001)
112 POHRI MP-05-001-021-001/8
(JORAI) 		1705001021NRG24041020230889648 05/10/2023 RAMESH 1705001021WL031529 RAMESH 00462 UCBA0001139 1105 1105 Processed 08/11/2023 287158417 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
113 POHRI MP-05-001-021-001/83
(JORAI) 		1705001021NRG24041020230889650 05/10/2023 Ramesh 1705001021WL031529 Ramesh 00462 UCBA0001139 1105 1105 Processed 08/11/2023 287158417 Ramesh STATE BANK OF INDIA(508548)
114 POHRI MP-05-001-021-001/83
(JORAI) 		1705001021NRG24041020230889649 05/10/2023 Ramesh 1705001021WL031529 Ramesh 00462 UCBA0001139 1105 1105 Processed 08/11/2023 287158417 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
115 POHRI MP-05-001-021-001/95
(JORAI) 		1705001021NRG24041020230889652 05/10/2023 ramvati 1705001021WL031529 ramvati 00462 UCBA0001139 1105 1105 Processed 08/11/2023 287158417 ramvati UCO BANK(607066)
116 POHRI MP-05-001-021-001/96
(JORAI) 		1705001021NRG24041020230889653 05/10/2023 KAMLA 1705001021WL031529 KAMLA 00462 UCBA0001139 1105 1105 Processed 08/11/2023 287158417 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32487 32487
117 POHRI MP-05-001-087-001/166-A
(KANAKHEDI) 		1705001087NRG24051020230891095 05/10/2023 banti dhakad 1705001087WL031563 banti dhakad 00468 UBIN0543179 1326 1326 Processed 08/11/2023 287158417 bantidhakad UNION BANK OF INDIA(508500)
118 POHRI MP-05-001-087-001/20-A
(KANAKHEDI) 		1705001087NRG24051020230891100 05/10/2023 kallu jatav 1705001087WL031563 kallu jatav 00468 UBIN0543179 1326 1326 Processed 08/11/2023 287158417 kallujatav UNION BANK OF INDIA(508500)
SubTotal 2652 2652
119 POHRI MP-05-001-087-001/121
(KANAKHEDI) 		1705001087NRG24051020230891019 05/10/2023 rajkumari dhakad 1705001087WL031563 rajkumari dhakad 00468 UBIN0561321 1326 1326 Processed 08/11/2023 287158417 rajkumaridhakad UNION BANK OF INDIA(508500)
SubTotal 1326 1326
120 POHRI MP-05-001-005-001/104-B
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890417 05/10/2023 gombati kushwah 1705001005WL031549 gombati kushwah 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287158417 gombatikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
121 POHRI MP-05-001-005-001/110
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890424 05/10/2023 BHAGVATI KUSHWAH 1705001005WL031549 BHAGVATI KUSHWAH 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287158417 BHAGVATIKUSHWAH FINO PAYMENTS BANK LTD(608001)
122 POHRI MP-05-001-005-001/113-A
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890429 05/10/2023 Harcharan 1705001005WL031549 Harcharan 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287158417 Harcharan FINO PAYMENTS BANK LTD(608001)
123 POHRI MP-05-001-005-001/114
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890431 05/10/2023 Gajadhar 1705001005WL031549 Gajadhar 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287158417 Gajadhar MADHYANCHAL GRAMIN BANK(607232)
124 POHRI MP-05-001-005-001/119-B
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890433 05/10/2023 suman kushwah 1705001005WL031549 suman kushwah 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287158417 sumankushwah MADHYANCHAL GRAMIN BANK(607232)
125 POHRI MP-05-001-005-001/12
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890435 05/10/2023 Karansingh 1705001005WL031549 Karansingh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287158417 Karansingh MADHYANCHAL GRAMIN BANK(607232)
126 POHRI MP-05-001-005-001/123-B
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890437 05/10/2023 Mahavati kushwah 1705001005WL031549 Mahavati kushwah 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287158417 Mahavatikushwah INDUSIND BANK(607189)
127 POHRI MP-05-001-005-001/132-A
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890442 05/10/2023 Prakash kushwah 1705001005WL031549 Prakash kushwah 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 287158417 Prakashkushwah STATE BANK OF INDIA(508548)
128 POHRI MP-05-001-005-001/133-D
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890447 05/10/2023 yogesh 1705001005WL031549 yogesh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 287158417 yogesh FINO PAYMENTS BANK LTD(608001)
129 POHRI MP-05-001-005-001/137-D
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890450 05/10/2023 kamlesh kushwah 1705001005WL031549 kamlesh kushwah 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 287158417 kamleshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
130 POHRI MP-05-001-005-001/166
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890460 05/10/2023 Babulal 1705001005WL031549 Babulal 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287158417 Babulal FINO PAYMENTS BANK LTD(608001)
131 POHRI MP-05-001-005-001/37
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890481 05/10/2023 KUNJA 1705001005WL031549 KUNJA 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287158417 KUNJA FINO PAYMENTS BANK LTD(608001)
132 POHRI MP-05-001-005-001/43
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890482 05/10/2023 Siyaram 1705001005WL031549 Siyaram 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287158417 Siyaram INDIA POST PAYMENTS BANK LIMITED(508528)
133 POHRI MP-05-001-005-001/45
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890484 05/10/2023 naresh kushwah 1705001005WL031549 naresh kushwah 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287158417 nareshkushwah STATE BANK OF INDIA(508548)
134 POHRI MP-05-001-005-001/47
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890487 05/10/2023 sunita kushwah 1705001005WL031549 sunita kushwah 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287158417 sunitakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
135 POHRI MP-05-001-005-001/5
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890488 05/10/2023 siya kushwah 1705001005WL031549 siya kushwah 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287158417 siyakushwah MADHYANCHAL GRAMIN BANK(607232)
136 POHRI MP-05-001-005-001/53
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890489 05/10/2023 Ramsingh 1705001005WL031549 Ramsingh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287158417 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
137 POHRI MP-05-001-005-001/93-C
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890497 05/10/2023 Balmukand kushwah 1705001005WL031549 Balmukand kushwah 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287158417 Balmukandkushwah MADHYANCHAL GRAMIN BANK(607232)
138 POHRI MP-05-001-005-002/149-A
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890505 05/10/2023 sunita kushwah 1705001005WL031549 sunita kushwah 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287158417 sunitakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
139 POHRI MP-05-001-005-002/155-B
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890512 05/10/2023 nikeram yadav 1705001005WL031549 nikeram yadav 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287158417 nikeramyadav FINO PAYMENTS BANK LTD(608001)
140 POHRI MP-05-001-005-003/11
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890513 05/10/2023 OKAAR 1705001005WL031549 OKAAR 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287158417 OKAAR STATE BANK OF INDIA(508548)
141 POHRI MP-05-001-070-001/176-D
(MAHALONI) 		1705001070NRG24051020230890952 05/10/2023 KIRANDE ADIWASI 1705001070WL031561 KIRANDE ADIWASI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287158417 KIRANDEADIWASI MADHYANCHAL GRAMIN BANK(607232)
142 POHRI MP-05-001-070-001/176-D
(MAHALONI) 		1705001070NRG24051020230890951 05/10/2023 SHUKLAL ADIWASI 1705001070WL031561 SHUKLAL ADIWASI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287158417 SHUKLALADIWASI MADHYANCHAL GRAMIN BANK(607232)
143 POHRI MP-05-001-070-001/202-A
(MAHALONI) 		1705001070NRG24051020230890955 05/10/2023 harjeet adiwasi 1705001070WL031561 harjeet adiwasi 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287158417 harjeetadiwasi MADHYANCHAL GRAMIN BANK(607232)
144 POHRI MP-05-001-070-001/202-A
(MAHALONI) 		1705001070NRG24051020230890956 05/10/2023 ramgilashi adiwasi 1705001070WL031561 ramgilashi adiwasi 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287158417 ramgilashiadiwasi MADHYANCHAL GRAMIN BANK(607232)
145 POHRI MP-05-001-070-001/223-A
(MAHALONI) 		1705001070NRG24051020230890958 05/10/2023 lampi adiwasi 1705001070WL031561 lampi adiwasi 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287158417 lampiadiwasi MADHYANCHAL GRAMIN BANK(607232)
146 POHRI MP-05-001-070-001/223-A
(MAHALONI) 		1705001070NRG24051020230890959 05/10/2023 tursa adiwasi 1705001070WL031561 tursa adiwasi 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287158417 tursaadiwasi MADHYANCHAL GRAMIN BANK(607232)
147 POHRI MP-05-001-070-001/269-B
(MAHALONI) 		1705001070NRG24051020230890962 05/10/2023 SURJA ADIWASI 1705001070WL031561 SURJA ADIWASI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287158417 SURJAADIWASI MADHYANCHAL GRAMIN BANK(607232)
148 POHRI MP-05-001-070-001/314-A
(MAHALONI) 		1705001070NRG24051020230890965 05/10/2023 guddi adiwasi 1705001070WL031561 guddi adiwasi 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287158417 guddiadiwasi MADHYANCHAL GRAMIN BANK(607232)
149 POHRI MP-05-001-070-001/327-B
(MAHALONI) 		1705001070NRG24051020230890968 05/10/2023 jankilal adiwasi 1705001070WL031561 jankilal adiwasi 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287158417 jankilaladiwasi MADHYANCHAL GRAMIN BANK(607232)
150 POHRI MP-05-001-070-001/327-B
(MAHALONI) 		1705001070NRG24051020230890969 05/10/2023 ramkanya adiwasi 1705001070WL031561 ramkanya adiwasi 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287158417 ramkanyaadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
151 POHRI MP-05-001-070-001/369-A
(MAHALONI) 		1705001070NRG24051020230890975 05/10/2023 BHARAT ADIWASI 1705001070WL031561 BHARAT ADIWASI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287158417 BHARATADIWASI MADHYANCHAL GRAMIN BANK(607232)
152 POHRI MP-05-001-070-001/369-A
(MAHALONI) 		1705001070NRG24051020230890976 05/10/2023 NATHI ADIWASI 1705001070WL031561 NATHI ADIWASI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 287158417 NATHIADIWASI AIRTEL PAYMENTS BANK LIMITED(990288)
153 POHRI MP-05-001-074-001/100
(GALTHUNI) 		1705001074NRG24051020230891467 05/10/2023 DROPA 1705001074WL031570 DROPA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287158417 DROPA INDIA POST PAYMENTS BANK LIMITED(508528)
154 POHRI MP-05-001-074-001/100
(GALTHUNI) 		1705001074NRG24051020230891466 05/10/2023 PARSADI 1705001074WL031570 PARSADI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287158417 PARSADI MADHYANCHAL GRAMIN BANK(607232)
155 POHRI MP-05-001-074-001/100-A
(GALTHUNI) 		1705001074NRG24051020230891468 05/10/2023 SHIVCHARAN 1705001074WL031570 SHIVCHARAN 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287158417 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
156 POHRI MP-05-001-074-001/101
(GALTHUNI) 		1705001074NRG24051020230891470 05/10/2023 Mangi 1705001074WL031570 Mangi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287158417 Mangi MADHYANCHAL GRAMIN BANK(607232)
157 POHRI MP-05-001-074-001/122
(GALTHUNI) 		1705001074NRG24051020230891480 05/10/2023 janki 1705001074WL031570 janki 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287158417 janki MADHYANCHAL GRAMIN BANK(607232)
158 POHRI MP-05-001-074-001/122
(GALTHUNI) 		1705001074NRG24051020230891479 05/10/2023 munsi 1705001074WL031570 munsi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287158417 munsi INDIA POST PAYMENTS BANK LIMITED(508528)
159 POHRI MP-05-001-074-001/122-A
(GALTHUNI) 		1705001074NRG24051020230891482 05/10/2023 KANTO 1705001074WL031570 KANTO 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287158417 KANTO MADHYANCHAL GRAMIN BANK(607232)
160 POHRI MP-05-001-074-001/122-B
(GALTHUNI) 		1705001074NRG24051020230891483 05/10/2023 RAMSINGH 1705001074WL031570 RAMSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287158417 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
161 POHRI MP-05-001-074-001/122-B
(GALTHUNI) 		1705001074NRG24051020230891484 05/10/2023 REKHA 1705001074WL031570 REKHA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287158417 REKHA MADHYANCHAL GRAMIN BANK(607232)
162 POHRI MP-05-001-074-001/134
(GALTHUNI) 		1705001074NRG24051020230891486 05/10/2023 jagdeesh 1705001074WL031570 jagdeesh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287158417 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
163 POHRI MP-05-001-074-001/134
(GALTHUNI) 		1705001074NRG24051020230891485 05/10/2023 kasturi 1705001074WL031570 kasturi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287158417 kasturi MADHYANCHAL GRAMIN BANK(607232)
164 POHRI MP-05-001-074-001/139
(GALTHUNI) 		1705001074NRG24051020230891488 05/10/2023 geeta bai 1705001074WL031570 geeta bai 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287158417 geetabai MADHYANCHAL GRAMIN BANK(607232)
165 POHRI MP-05-001-074-001/139
(GALTHUNI) 		1705001074NRG24051020230891487 05/10/2023 misri 1705001074WL031570 misri 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287158417 misri INDIA POST PAYMENTS BANK LIMITED(508528)
166 POHRI MP-05-001-074-001/156
(GALTHUNI) 		1705001074NRG24051020230891490 05/10/2023 MITHTHO 1705001074WL031570 MITHTHO 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287158417 MITHTHO INDIA POST PAYMENTS BANK LIMITED(508528)
167 POHRI MP-05-001-074-001/186-A
(GALTHUNI) 		1705001074NRG24051020230891491 05/10/2023 raghuveer 1705001074WL031570 raghuveer 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287158417 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
168 POHRI MP-05-001-074-001/195-A
(GALTHUNI) 		1705001074NRG24051020230891492 05/10/2023 DILIP 1705001074WL031570 DILIP 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287158417 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
169 POHRI MP-05-001-074-001/224-A
(GALTHUNI) 		1705001074NRG24051020230891494 05/10/2023 fulshingh 1705001074WL031570 fulshingh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287158417 fulshingh INDIA POST PAYMENTS BANK LIMITED(508528)
170 POHRI MP-05-001-074-001/226
(GALTHUNI) 		1705001074NRG24051020230891495 05/10/2023 amerjit 1705001074WL031570 amerjit 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287158417 amerjit INDIA POST PAYMENTS BANK LIMITED(508528)
171 POHRI MP-05-001-074-001/226
(GALTHUNI) 		1705001074NRG24051020230891496 05/10/2023 hatiya 1705001074WL031570 hatiya 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287158417 hatiya INDIA POST PAYMENTS BANK LIMITED(508528)
172 POHRI MP-05-001-074-001/227
(GALTHUNI) 		1705001074NRG24051020230891497 05/10/2023 PUNNA 1705001074WL031570 PUNNA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287158417 PUNNA MADHYANCHAL GRAMIN BANK(607232)
173 POHRI MP-05-001-074-001/235-A
(GALTHUNI) 		1705001074NRG24051020230891498 05/10/2023 KANCHANLAL 1705001074WL031570 KANCHANLAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287158417 KANCHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
174 POHRI MP-05-001-074-001/235-A
(GALTHUNI) 		1705001074NRG24051020230891499 05/10/2023 MANVATI 1705001074WL031570 MANVATI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287158417 MANVATI MADHYANCHAL GRAMIN BANK(607232)
175 POHRI MP-05-001-074-001/237-A
(GALTHUNI) 		1705001074NRG24051020230891501 05/10/2023 SUMITRA 1705001074WL031570 SUMITRA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287158417 SUMITRA MADHYANCHAL GRAMIN BANK(607232)
176 POHRI MP-05-001-074-001/249
(GALTHUNI) 		1705001074NRG24051020230891502 05/10/2023 BALLA 1705001074WL031570 BALLA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287158417 BALLA MADHYANCHAL GRAMIN BANK(607232)
177 POHRI MP-05-001-074-001/254
(GALTHUNI) 		1705001074NRG24051020230891504 05/10/2023 basanti 1705001074WL031570 basanti 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287158417 basanti MADHYANCHAL GRAMIN BANK(607232)
178 POHRI MP-05-001-074-001/254
(GALTHUNI) 		1705001074NRG24051020230891503 05/10/2023 kanchanlal 1705001074WL031570 kanchanlal 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287158417 kanchanlal INDIA POST PAYMENTS BANK LIMITED(508528)
179 POHRI MP-05-001-074-001/278
(GALTHUNI) 		1705001074NRG24051020230891506 05/10/2023 MUNNI 1705001074WL031570 MUNNI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287158417 MUNNI MADHYANCHAL GRAMIN BANK(607232)
180 POHRI MP-05-001-074-001/278
(GALTHUNI) 		1705001074NRG24051020230891505 05/10/2023 PRABHU 1705001074WL031570 PRABHU 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287158417 PRABHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
181 POHRI MP-05-001-074-001/278-A
(GALTHUNI) 		1705001074NRG24051020230891508 05/10/2023 PREMBATI 1705001074WL031570 PREMBATI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287158417 PREMBATI MADHYANCHAL GRAMIN BANK(607232)
182 POHRI MP-05-001-074-001/278-A
(GALTHUNI) 		1705001074NRG24051020230891507 05/10/2023 THAKURLAL 1705001074WL031570 THAKURLAL 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287158417 THAKURLAL MADHYANCHAL GRAMIN BANK(607232)
183 POHRI MP-05-001-074-001/28-A
(GALTHUNI) 		1705001074NRG24051020230891509 05/10/2023 lakhan 1705001074WL031570 lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287158417 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
184 POHRI MP-05-001-074-001/28-A
(GALTHUNI) 		1705001074NRG24051020230891510 05/10/2023 NATHIYA 1705001074WL031570 NATHIYA 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287158417 NATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
185 POHRI MP-05-001-074-001/28-B
(GALTHUNI) 		1705001074NRG24051020230891512 05/10/2023 Radha 1705001074WL031570 Radha 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287158417 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
186 POHRI MP-05-001-074-001/303
(GALTHUNI) 		1705001074NRG24051020230891514 05/10/2023 ANUPE 1705001074WL031570 ANUPE 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287158417 ANUPE MADHYANCHAL GRAMIN BANK(607232)
187 POHRI MP-05-001-074-001/303
(GALTHUNI) 		1705001074NRG24051020230891513 05/10/2023 PAPPU 1705001074WL031570 PAPPU 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287158417 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
188 POHRI MP-05-001-074-001/314-B
(GALTHUNI) 		1705001074NRG24051020230891519 05/10/2023 dhaniya 1705001074WL031570 dhaniya 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287158417 dhaniya STATE BANK OF INDIA(508548)
189 POHRI MP-05-001-074-001/314-B
(GALTHUNI) 		1705001074NRG24051020230891518 05/10/2023 surajsingh 1705001074WL031570 surajsingh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287158417 surajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
190 POHRI MP-05-001-074-001/35
(GALTHUNI) 		1705001074NRG24051020230891521 05/10/2023 guddi 1705001074WL031570 guddi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287158417 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
191 POHRI MP-05-001-074-001/35
(GALTHUNI) 		1705001074NRG24051020230891520 05/10/2023 niwasi 1705001074WL031570 niwasi 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287158417 niwasi STATE BANK OF INDIA(508548)
192 POHRI MP-05-001-074-001/36
(GALTHUNI) 		1705001074NRG24051020230891522 05/10/2023 KALIRAM 1705001074WL031570 KALIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287158417 KALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
193 POHRI MP-05-001-074-001/36
(GALTHUNI) 		1705001074NRG24051020230891523 05/10/2023 RAJKUMARI 1705001074WL031570 RAJKUMARI 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287158417 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
194 POHRI MP-05-001-074-001/402
(GALTHUNI) 		1705001074NRG24051020230891524 05/10/2023 Harvo 1705001074WL031570 Harvo 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287158417 Harvo INDIA POST PAYMENTS BANK LIMITED(508528)
195 POHRI MP-05-001-074-001/402
(GALTHUNI) 		1705001074NRG24051020230891525 05/10/2023 Sonu 1705001074WL031570 Sonu 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287158417 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
196 POHRI MP-05-001-087-001/100
(KANAKHEDI) 		1705001087NRG24051020230890985 05/10/2023 Bake verma 1705001087WL031563 Bake verma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 Bakeverma INDIA POST PAYMENTS BANK LIMITED(508528)
197 POHRI MP-05-001-087-001/100
(KANAKHEDI) 		1705001087NRG24051020230890986 05/10/2023 kamlesh verma 1705001087WL031563 kamlesh verma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 kamleshverma INDIA POST PAYMENTS BANK LIMITED(508528)
198 POHRI MP-05-001-087-001/100-A
(KANAKHEDI) 		1705001087NRG24051020230890987 05/10/2023 Rubi dhakad 1705001087WL031563 Rubi dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 Rubidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
199 POHRI MP-05-001-087-001/107
(KANAKHEDI) 		1705001087NRG24051020230890988 05/10/2023 Hargyan 1705001087WL031563 Hargyan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 Hargyan STATE BANK OF INDIA(508548)
200 POHRI MP-05-001-087-001/107
(KANAKHEDI) 		1705001087NRG24051020230890989 05/10/2023 Kranti Verma 1705001087WL031563 Kranti Verma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 KrantiVerma MADHYANCHAL GRAMIN BANK(607232)
201 POHRI MP-05-001-087-001/109
(KANAKHEDI) 		1705001087NRG24051020230890993 05/10/2023 brajlal dhakad 1705001087WL031563 brajlal dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 brajlaldhakad INDIA POST PAYMENTS BANK LIMITED(508528)
202 POHRI MP-05-001-087-001/109
(KANAKHEDI) 		1705001087NRG24051020230890992 05/10/2023 Foolvati Dhakad 1705001087WL031563 Foolvati Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 FoolvatiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
203 POHRI MP-05-001-087-001/109
(KANAKHEDI) 		1705001087NRG24051020230890994 05/10/2023 manju verma 1705001087WL031563 manju verma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 manjuverma MADHYANCHAL GRAMIN BANK(607232)
204 POHRI MP-05-001-087-001/110
(KANAKHEDI) 		1705001087NRG24051020230890995 05/10/2023 Navalsingh 1705001087WL031563 Navalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 Navalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
205 POHRI MP-05-001-087-001/115
(KANAKHEDI) 		1705001087NRG24051020230890996 05/10/2023 brajesh dhakad 1705001087WL031563 brajesh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 brajeshdhakad MADHYANCHAL GRAMIN BANK(607232)
206 POHRI MP-05-001-087-001/115
(KANAKHEDI) 		1705001087NRG24051020230890997 05/10/2023 urmila dhakad 1705001087WL031563 urmila dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 urmiladhakad MADHYANCHAL GRAMIN BANK(607232)
207 POHRI MP-05-001-087-001/116-A
(KANAKHEDI) 		1705001087NRG24051020230890999 05/10/2023 Eranti varma 1705001087WL031563 Eranti varma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 Erantivarma MADHYANCHAL GRAMIN BANK(607232)
208 POHRI MP-05-001-087-001/116-A
(KANAKHEDI) 		1705001087NRG24051020230890998 05/10/2023 Gandharv singh dhakad 1705001087WL031563 Gandharv singh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 Gandharvsinghdhakad UNION BANK OF INDIA(508500)
209 POHRI MP-05-001-087-001/116-B
(KANAKHEDI) 		1705001087NRG24051020230891000 05/10/2023 Alakh ram dhakad 1705001087WL031563 Alakh ram dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 Alakhramdhakad MADHYANCHAL GRAMIN BANK(607232)
210 POHRI MP-05-001-087-001/116-B
(KANAKHEDI) 		1705001087NRG24051020230891001 05/10/2023 Kusum dhakad 1705001087WL031563 Kusum dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 Kusumdhakad MADHYANCHAL GRAMIN BANK(607232)
211 POHRI MP-05-001-087-001/116-C
(KANAKHEDI) 		1705001087NRG24051020230891003 05/10/2023 Rajkumari dhakad 1705001087WL031563 Rajkumari dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 Rajkumaridhakad MADHYANCHAL GRAMIN BANK(607232)
212 POHRI MP-05-001-087-001/116-C
(KANAKHEDI) 		1705001087NRG24051020230891002 05/10/2023 Setan singh dhakad 1705001087WL031563 Setan singh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 Setansinghdhakad MADHYANCHAL GRAMIN BANK(607232)
213 POHRI MP-05-001-087-001/116-D
(KANAKHEDI) 		1705001087NRG24051020230891005 05/10/2023 Anita dhakad 1705001087WL031563 Anita dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 Anitadhakad MADHYANCHAL GRAMIN BANK(607232)
214 POHRI MP-05-001-087-001/116-D
(KANAKHEDI) 		1705001087NRG24051020230891004 05/10/2023 Ugrasingh dhakad 1705001087WL031563 Ugrasingh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 Ugrasinghdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
215 POHRI MP-05-001-087-001/117
(KANAKHEDI) 		1705001087NRG24051020230891006 05/10/2023 gajraj dhakad 1705001087WL031563 gajraj dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 gajrajdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
216 POHRI MP-05-001-087-001/117
(KANAKHEDI) 		1705001087NRG24051020230891007 05/10/2023 kalavati verma 1705001087WL031563 kalavati verma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 kalavativerma MADHYANCHAL GRAMIN BANK(607232)
217 POHRI MP-05-001-087-001/117-A
(KANAKHEDI) 		1705001087NRG24051020230891008 05/10/2023 mithlesh verma 1705001087WL031563 mithlesh verma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 mithleshverma MADHYANCHAL GRAMIN BANK(607232)
218 POHRI MP-05-001-087-001/119
(KANAKHEDI) 		1705001087NRG24051020230891010 05/10/2023 Maniram verma 1705001087WL031563 Maniram verma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 Maniramverma INDIA POST PAYMENTS BANK LIMITED(508528)
219 POHRI MP-05-001-087-001/119-A
(KANAKHEDI) 		1705001087NRG24051020230891015 05/10/2023 Keshvrav verma 1705001087WL031563 Keshvrav verma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 Keshvravverma INDIA POST PAYMENTS BANK LIMITED(508528)
220 POHRI MP-05-001-087-001/120
(KANAKHEDI) 		1705001087NRG24051020230891017 05/10/2023 deepak verma 1705001087WL031563 deepak verma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 deepakverma INDIA POST PAYMENTS BANK LIMITED(508528)
221 POHRI MP-05-001-087-001/120
(KANAKHEDI) 		1705001087NRG24051020230891016 05/10/2023 Kaliya dhakad 1705001087WL031563 Kaliya dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 Kaliyadhakad MADHYANCHAL GRAMIN BANK(607232)
222 POHRI MP-05-001-087-001/120
(KANAKHEDI) 		1705001087NRG24051020230891018 05/10/2023 rajkumari 1705001087WL031563 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 rajkumari MADHYANCHAL GRAMIN BANK(607232)
223 POHRI MP-05-001-087-001/124
(KANAKHEDI) 		1705001087NRG24051020230891021 05/10/2023 Anita dhakad 1705001087WL031563 Anita dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 Anitadhakad MADHYANCHAL GRAMIN BANK(607232)
224 POHRI MP-05-001-087-001/124
(KANAKHEDI) 		1705001087NRG24051020230891020 05/10/2023 Suvaran singh dhakad 1705001087WL031563 Suvaran singh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 Suvaransinghdhakad UNION BANK OF INDIA(508500)
225 POHRI MP-05-001-087-001/125
(KANAKHEDI) 		1705001087NRG24051020230891022 05/10/2023 hannaram jatav 1705001087WL031563 hannaram jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 hannaramjatav MADHYANCHAL GRAMIN BANK(607232)
226 POHRI MP-05-001-087-001/125
(KANAKHEDI) 		1705001087NRG24051020230891023 05/10/2023 leela jatav 1705001087WL031563 leela jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 leelajatav MADHYANCHAL GRAMIN BANK(607232)
227 POHRI MP-05-001-087-001/125-A
(KANAKHEDI) 		1705001087NRG24051020230891026 05/10/2023 deewan jatav 1705001087WL031563 deewan jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 deewanjatav MADHYANCHAL GRAMIN BANK(607232)
228 POHRI MP-05-001-087-001/125-A
(KANAKHEDI) 		1705001087NRG24051020230891024 05/10/2023 Hari jatav 1705001087WL031563 Hari jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 Harijatav MADHYANCHAL GRAMIN BANK(607232)
229 POHRI MP-05-001-087-001/125-A
(KANAKHEDI) 		1705001087NRG24051020230891027 05/10/2023 mamta jatav 1705001087WL031563 mamta jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 mamtajatav MADHYANCHAL GRAMIN BANK(607232)
230 POHRI MP-05-001-087-001/125-A
(KANAKHEDI) 		1705001087NRG24051020230891025 05/10/2023 Santo jatav 1705001087WL031563 Santo jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 Santojatav MADHYANCHAL GRAMIN BANK(607232)
231 POHRI MP-05-001-087-001/127
(KANAKHEDI) 		1705001087NRG24051020230891028 05/10/2023 basanti dhakad 1705001087WL031563 basanti dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 basantidhakad MADHYANCHAL GRAMIN BANK(607232)
232 POHRI MP-05-001-087-001/131-A
(KANAKHEDI) 		1705001087NRG24051020230891029 05/10/2023 Gajraj Singh 1705001087WL031563 Gajraj Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 GajrajSingh MADHYANCHAL GRAMIN BANK(607232)
233 POHRI MP-05-001-087-001/131-A
(KANAKHEDI) 		1705001087NRG24051020230891032 05/10/2023 kalpana dhakad 1705001087WL031563 kalpana dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 kalpanadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
234 POHRI MP-05-001-087-001/131-A
(KANAKHEDI) 		1705001087NRG24051020230891030 05/10/2023 muliya dhakad 1705001087WL031563 muliya dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 muliyadhakad MADHYANCHAL GRAMIN BANK(607232)
235 POHRI MP-05-001-087-001/133
(KANAKHEDI) 		1705001087NRG24051020230891033 05/10/2023 dinesh dhakad 1705001087WL031563 dinesh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 dineshdhakad STATE BANK OF INDIA(508548)
236 POHRI MP-05-001-087-001/133
(KANAKHEDI) 		1705001087NRG24051020230891034 05/10/2023 shimla verma 1705001087WL031563 shimla verma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 shimlaverma MADHYANCHAL GRAMIN BANK(607232)
237 POHRI MP-05-001-087-001/136
(KANAKHEDI) 		1705001087NRG24051020230891036 05/10/2023 bharat kumar dhakad 1705001087WL031563 bharat kumar dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 bharatkumardhakad MADHYANCHAL GRAMIN BANK(607232)
238 POHRI MP-05-001-087-001/136
(KANAKHEDI) 		1705001087NRG24051020230891037 05/10/2023 saroj varma 1705001087WL031563 saroj varma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 sarojvarma INDIA POST PAYMENTS BANK LIMITED(508528)
239 POHRI MP-05-001-087-001/136
(KANAKHEDI) 		1705001087NRG24051020230891035 05/10/2023 Virendra dhakad 1705001087WL031563 Virendra dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 Virendradhakad INDIA POST PAYMENTS BANK LIMITED(508528)
240 POHRI MP-05-001-087-001/136-A
(KANAKHEDI) 		1705001087NRG24051020230891039 05/10/2023 rekha varma 1705001087WL031563 rekha varma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 rekhavarma INDIA POST PAYMENTS BANK LIMITED(508528)
241 POHRI MP-05-001-087-001/136-A
(KANAKHEDI) 		1705001087NRG24051020230891038 05/10/2023 shrilal verma 1705001087WL031563 shrilal verma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 shrilalverma INDIA POST PAYMENTS BANK LIMITED(508528)
242 POHRI MP-05-001-087-001/137
(KANAKHEDI) 		1705001087NRG24051020230891041 05/10/2023 laxmi dhakad 1705001087WL031563 laxmi dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 laxmidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
243 POHRI MP-05-001-087-001/137
(KANAKHEDI) 		1705001087NRG24051020230891040 05/10/2023 virendr dhakad 1705001087WL031563 virendr dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 virendrdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
244 POHRI MP-05-001-087-001/137-A
(KANAKHEDI) 		1705001087NRG24051020230891042 05/10/2023 Hokam singh dhakad 1705001087WL031563 Hokam singh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 Hokamsinghdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
245 POHRI MP-05-001-087-001/137-A
(KANAKHEDI) 		1705001087NRG24051020230891043 05/10/2023 Mamta Dhakad 1705001087WL031563 Mamta Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 MamtaDhakad MADHYANCHAL GRAMIN BANK(607232)
246 POHRI MP-05-001-087-001/14
(KANAKHEDI) 		1705001087NRG24051020230891044 05/10/2023 machhla jatav 1705001087WL031563 machhla jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 machhlajatav MADHYANCHAL GRAMIN BANK(607232)
247 POHRI MP-05-001-087-001/140
(KANAKHEDI) 		1705001087NRG24051020230891045 05/10/2023 premvati dhakad 1705001087WL031563 premvati dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 premvatidhakad MADHYANCHAL GRAMIN BANK(607232)
248 POHRI MP-05-001-087-001/140
(KANAKHEDI) 		1705001087NRG24051020230891046 05/10/2023 vishnu kumar 1705001087WL031563 vishnu kumar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 vishnukumar MADHYANCHAL GRAMIN BANK(607232)
249 POHRI MP-05-001-087-001/142
(KANAKHEDI) 		1705001087NRG24051020230891048 05/10/2023 pavan dhakad 1705001087WL031563 pavan dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 pavandhakad INDIA POST PAYMENTS BANK LIMITED(508528)
250 POHRI MP-05-001-087-001/142
(KANAKHEDI) 		1705001087NRG24051020230891049 05/10/2023 shashikiran dhakad 1705001087WL031563 shashikiran dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 shashikirandhakad INDIA POST PAYMENTS BANK LIMITED(508528)
251 POHRI MP-05-001-087-001/142
(KANAKHEDI) 		1705001087NRG24051020230891047 05/10/2023 shokaram dhakad 1705001087WL031563 shokaram dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 shokaramdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
252 POHRI MP-05-001-087-001/148
(KANAKHEDI) 		1705001087NRG24051020230891050 05/10/2023 janved dhakad 1705001087WL031563 janved dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 janveddhakad PUNJAB NATIONAL BANK(508568)
253 POHRI MP-05-001-087-001/148
(KANAKHEDI) 		1705001087NRG24051020230891051 05/10/2023 parvati dhakad 1705001087WL031563 parvati dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 parvatidhakad MADHYANCHAL GRAMIN BANK(607232)
254 POHRI MP-05-001-087-001/148-A
(KANAKHEDI) 		1705001087NRG24051020230891052 05/10/2023 Nepal 1705001087WL031563 Nepal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 Nepal MADHYANCHAL GRAMIN BANK(607232)
255 POHRI MP-05-001-087-001/148-A
(KANAKHEDI) 		1705001087NRG24051020230891053 05/10/2023 Sunita 1705001087WL031563 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 Sunita MADHYANCHAL GRAMIN BANK(607232)
256 POHRI MP-05-001-087-001/148-B
(KANAKHEDI) 		1705001087NRG24051020230891055 05/10/2023 hemlata dhakad 1705001087WL031563 hemlata dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 hemlatadhakad MADHYANCHAL GRAMIN BANK(607232)
257 POHRI MP-05-001-087-001/149-A
(KANAKHEDI) 		1705001087NRG24051020230891056 05/10/2023 shiv kumari varma 1705001087WL031563 shiv kumari varma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 shivkumarivarma MADHYANCHAL GRAMIN BANK(607232)
258 POHRI MP-05-001-087-001/149-B
(KANAKHEDI) 		1705001087NRG24051020230891058 05/10/2023 sailesh dhakad 1705001087WL031563 sailesh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 saileshdhakad MADHYANCHAL GRAMIN BANK(607232)
259 POHRI MP-05-001-087-001/15
(KANAKHEDI) 		1705001087NRG24051020230891061 05/10/2023 asarfi dhakad 1705001087WL031563 asarfi dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 asarfidhakad MADHYANCHAL GRAMIN BANK(607232)
260 POHRI MP-05-001-087-001/15
(KANAKHEDI) 		1705001087NRG24051020230891059 05/10/2023 Omprakash verma 1705001087WL031563 Omprakash verma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 Omprakashverma MADHYANCHAL GRAMIN BANK(607232)
261 POHRI MP-05-001-087-001/15
(KANAKHEDI) 		1705001087NRG24051020230891060 05/10/2023 Pista verma 1705001087WL031563 Pista verma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 Pistaverma INDIA POST PAYMENTS BANK LIMITED(508528)
262 POHRI MP-05-001-087-001/156
(KANAKHEDI) 		1705001087NRG24051020230891065 05/10/2023 Anita Verma 1705001087WL031563 Anita Verma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 AnitaVerma PUNJAB NATIONAL BANK(508568)
263 POHRI MP-05-001-087-001/156-A
(KANAKHEDI) 		1705001087NRG24051020230891066 05/10/2023 kalyan verma 1705001087WL031563 kalyan verma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 kalyanverma PUNJAB & SIND BANK(607087)
264 POHRI MP-05-001-087-001/156-B
(KANAKHEDI) 		1705001087NRG24051020230891069 05/10/2023 suraj singh 1705001087WL031563 suraj singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 surajsingh STATE BANK OF INDIA(508548)
265 POHRI MP-05-001-087-001/156-C
(KANAKHEDI) 		1705001087NRG24051020230891071 05/10/2023 rashmi dhakad 1705001087WL031563 rashmi dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 rashmidhakad MADHYANCHAL GRAMIN BANK(607232)
266 POHRI MP-05-001-087-001/158
(KANAKHEDI) 		1705001087NRG24051020230891073 05/10/2023 pista dhakad 1705001087WL031563 pista dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 pistadhakad MADHYANCHAL GRAMIN BANK(607232)
267 POHRI MP-05-001-087-001/158-B
(KANAKHEDI) 		1705001087NRG24051020230891075 05/10/2023 radheshyam dhakad 1705001087WL031563 radheshyam dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 radheshyamdhakad MADHYANCHAL GRAMIN BANK(607232)
268 POHRI MP-05-001-087-001/159
(KANAKHEDI) 		1705001087NRG24051020230891079 05/10/2023 pooja dhakad 1705001087WL031563 pooja dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 poojadhakad MADHYANCHAL GRAMIN BANK(607232)
269 POHRI MP-05-001-087-001/161
(KANAKHEDI) 		1705001087NRG24051020230891081 05/10/2023 sanjay verma 1705001087WL031563 sanjay verma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 sanjayverma INDIA POST PAYMENTS BANK LIMITED(508528)
270 POHRI MP-05-001-087-001/161-A
(KANAKHEDI) 		1705001087NRG24051020230891082 05/10/2023 vimla dhakad 1705001087WL031563 vimla dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 vimladhakad MADHYANCHAL GRAMIN BANK(607232)
271 POHRI MP-05-001-087-001/161-B
(KANAKHEDI) 		1705001087NRG24051020230891083 05/10/2023 rakesh verma 1705001087WL031563 rakesh verma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 rakeshverma STATE BANK OF INDIA(508548)
272 POHRI MP-05-001-087-001/161-B
(KANAKHEDI) 		1705001087NRG24051020230891084 05/10/2023 suman verma 1705001087WL031563 suman verma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 sumanverma MADHYANCHAL GRAMIN BANK(607232)
273 POHRI MP-05-001-087-001/162-A
(KANAKHEDI) 		1705001087NRG24051020230891085 05/10/2023 Banke 1705001087WL031563 Banke 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 Banke MADHYANCHAL GRAMIN BANK(607232)
274 POHRI MP-05-001-087-001/163
(KANAKHEDI) 		1705001087NRG24051020230891087 05/10/2023 Munni varma 1705001087WL031563 Munni varma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 Munnivarma BANK OF INDIA(508505)
275 POHRI MP-05-001-087-001/163
(KANAKHEDI) 		1705001087NRG24051020230891088 05/10/2023 Papita verma 1705001087WL031563 Papita verma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 Papitaverma CENTRAL BANK OF INDIA(607115)
276 POHRI MP-05-001-087-001/163
(KANAKHEDI) 		1705001087NRG24051020230891086 05/10/2023 sunil verma 1705001087WL031563 sunil verma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 sunilverma MADHYANCHAL GRAMIN BANK(607232)
277 POHRI MP-05-001-087-001/166
(KANAKHEDI) 		1705001087NRG24051020230891094 05/10/2023 baisram dhakad 1705001087WL031563 baisram dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 baisramdhakad AIRTEL PAYMENTS BANK LIMITED(990288)
278 POHRI MP-05-001-087-001/17
(KANAKHEDI) 		1705001087NRG24051020230891098 05/10/2023 gyaniram jatav 1705001087WL031563 gyaniram jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 gyaniramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
279 POHRI MP-05-001-087-001/2
(KANAKHEDI) 		1705001087NRG24051020230891099 05/10/2023 shrivati adiwasi 1705001087WL031563 shrivati adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 shrivatiadiwasi MADHYANCHAL GRAMIN BANK(607232)
280 POHRI MP-05-001-087-001/20-A
(KANAKHEDI) 		1705001087NRG24051020230891101 05/10/2023 sima jatav 1705001087WL031563 sima jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 simajatav MADHYANCHAL GRAMIN BANK(607232)
281 POHRI MP-05-001-087-001/22
(KANAKHEDI) 		1705001087NRG24051020230891102 05/10/2023 geeta jatav 1705001087WL031563 geeta jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 geetajatav MADHYANCHAL GRAMIN BANK(607232)
282 POHRI MP-05-001-087-001/22
(KANAKHEDI) 		1705001087NRG24051020230891103 05/10/2023 kanhaiya jatav 1705001087WL031563 kanhaiya jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 kanhaiyajatav MADHYANCHAL GRAMIN BANK(607232)
283 POHRI MP-05-001-087-001/24
(KANAKHEDI) 		1705001087NRG24051020230891106 05/10/2023 bhuri jatav 1705001087WL031563 bhuri jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 bhurijatav MADHYANCHAL GRAMIN BANK(607232)
284 POHRI MP-05-001-087-001/24
(KANAKHEDI) 		1705001087NRG24051020230891105 05/10/2023 ghanshyam jatav 1705001087WL031563 ghanshyam jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 ghanshyamjatav MADHYANCHAL GRAMIN BANK(607232)
285 POHRI MP-05-001-087-001/25
(KANAKHEDI) 		1705001087NRG24051020230891108 05/10/2023 bhabuti jatav 1705001087WL031563 bhabuti jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 bhabutijatav INDIA POST PAYMENTS BANK LIMITED(508528)
286 POHRI MP-05-001-087-001/25
(KANAKHEDI) 		1705001087NRG24051020230891107 05/10/2023 Kallayan 1705001087WL031563 Kallayan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 Kallayan INDIA POST PAYMENTS BANK LIMITED(508528)
287 POHRI MP-05-001-087-001/37
(KANAKHEDI) 		1705001087NRG24051020230891109 05/10/2023 alma jatav 1705001087WL031563 alma jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 almajatav MADHYANCHAL GRAMIN BANK(607232)
288 POHRI MP-05-001-087-001/37
(KANAKHEDI) 		1705001087NRG24051020230891110 05/10/2023 nabbo jatav 1705001087WL031563 nabbo jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 nabbojatav MADHYANCHAL GRAMIN BANK(607232)
289 POHRI MP-05-001-087-001/37-A
(KANAKHEDI) 		1705001087NRG24051020230891111 05/10/2023 amarsingh 1705001087WL031563 amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
290 POHRI MP-05-001-087-001/37-A
(KANAKHEDI) 		1705001087NRG24051020230891112 05/10/2023 meena 1705001087WL031563 meena 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 meena MADHYANCHAL GRAMIN BANK(607232)
291 POHRI MP-05-001-087-001/37-B
(KANAKHEDI) 		1705001087NRG24051020230891113 05/10/2023 roshan jatav 1705001087WL031563 roshan jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 roshanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
292 POHRI MP-05-001-087-001/37-B
(KANAKHEDI) 		1705001087NRG24051020230891114 05/10/2023 sunita jatav 1705001087WL031563 sunita jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 sunitajatav INDIA POST PAYMENTS BANK LIMITED(508528)
293 POHRI MP-05-001-087-001/38
(KANAKHEDI) 		1705001087NRG24051020230891115 05/10/2023 baijnaath 1705001087WL031563 baijnaath 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 baijnaath MADHYANCHAL GRAMIN BANK(607232)
294 POHRI MP-05-001-087-001/38
(KANAKHEDI) 		1705001087NRG24051020230891116 05/10/2023 mithlesh chidar 1705001087WL031563 mithlesh chidar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 mithleshchidar INDIA POST PAYMENTS BANK LIMITED(508528)
295 POHRI MP-05-001-087-001/38-A
(KANAKHEDI) 		1705001087NRG24051020230891117 05/10/2023 Parmal chidar 1705001087WL031563 Parmal chidar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 Parmalchidar STATE BANK OF INDIA(508548)
296 POHRI MP-05-001-087-001/38-A
(KANAKHEDI) 		1705001087NRG24051020230891118 05/10/2023 Sagun chidar 1705001087WL031563 Sagun chidar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 Sagunchidar INDIA POST PAYMENTS BANK LIMITED(508528)
297 POHRI MP-05-001-087-001/42
(KANAKHEDI) 		1705001087NRG24051020230891119 05/10/2023 rambharat 1705001087WL031563 rambharat 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 rambharat MADHYANCHAL GRAMIN BANK(607232)
298 POHRI MP-05-001-087-001/43
(KANAKHEDI) 		1705001087NRG24051020230891121 05/10/2023 Sonam Dhakad 1705001087WL031563 Sonam Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 SonamDhakad MADHYANCHAL GRAMIN BANK(607232)
299 POHRI MP-05-001-087-001/47
(KANAKHEDI) 		1705001087NRG24051020230891122 05/10/2023 SUSHMA 1705001087WL031563 SUSHMA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 SUSHMA MADHYANCHAL GRAMIN BANK(607232)
300 POHRI MP-05-001-087-001/48
(KANAKHEDI) 		1705001087NRG24051020230891124 05/10/2023 ombati jatav 1705001087WL031563 ombati jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 ombatijatav AIRTEL PAYMENTS BANK LIMITED(990288)
301 POHRI MP-05-001-087-001/48
(KANAKHEDI) 		1705001087NRG24051020230891123 05/10/2023 sahabsingh jatav 1705001087WL031563 sahabsingh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 sahabsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
302 POHRI MP-05-001-087-001/49
(KANAKHEDI) 		1705001087NRG24051020230891126 05/10/2023 vati jatav 1705001087WL031563 vati jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 vatijatav MADHYANCHAL GRAMIN BANK(607232)
303 POHRI MP-05-001-087-001/49-A
(KANAKHEDI) 		1705001087NRG24051020230891127 05/10/2023 Shimla jatav 1705001087WL031563 Shimla jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 Shimlajatav MADHYANCHAL GRAMIN BANK(607232)
304 POHRI MP-05-001-087-001/55
(KANAKHEDI) 		1705001087NRG24051020230891130 05/10/2023 Ramlakhan 1705001087WL031563 Ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
305 POHRI MP-05-001-087-001/56
(KANAKHEDI) 		1705001087NRG24051020230891132 05/10/2023 Doulatram verma 1705001087WL031563 Doulatram verma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158417 Doulatramverma UNION BANK OF INDIA(508500)
SubTotal 221884 221884
306 POHRI MP-05-001-005-001/10-C
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890412 05/10/2023 Lalli Batham 1705001005WL031549 Lalli Batham 00688 FINO0001001 884 884 Processed 08/11/2023 287158417 LalliBatham FINO PAYMENTS BANK LTD(608001)
307 POHRI MP-05-001-005-001/104-A
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890415 05/10/2023 kamarlal kushwah 1705001005WL031549 kamarlal kushwah 00688 FINO0001001 884 884 Processed 08/11/2023 287158417 kamarlalkushwah FINO PAYMENTS BANK LTD(608001)
308 POHRI MP-05-001-005-001/104-A
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890416 05/10/2023 mera kushwah 1705001005WL031549 mera kushwah 00688 FINO0001001 884 884 Processed 08/11/2023 287158417 merakushwah BANK OF MAHARASHTRA(607387)
309 POHRI MP-05-001-005-001/107
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890422 05/10/2023 priyanka kushwah 1705001005WL031549 priyanka kushwah 00688 FINO0001001 884 884 Processed 08/11/2023 287158417 priyankakushwah FINO PAYMENTS BANK LTD(608001)
310 POHRI MP-05-001-005-001/108
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890423 05/10/2023 Ullabai Jatav 1705001005WL031549 Ullabai Jatav 00688 FINO0001001 884 884 Processed 08/11/2023 287158417 UllabaiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
311 POHRI MP-05-001-005-001/110-C
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890425 05/10/2023 shrikishan 1705001005WL031549 shrikishan 00688 FINO0001001 884 884 Processed 08/11/2023 287158417 shrikishan FINO PAYMENTS BANK LTD(608001)
312 POHRI MP-05-001-005-001/113
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890428 05/10/2023 sovran 1705001005WL031549 sovran 00688 FINO0001001 884 884 Processed 08/11/2023 287158417 sovran FINO PAYMENTS BANK LTD(608001)
313 POHRI MP-05-001-005-001/114-B
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890432 05/10/2023 budharam 1705001005WL031549 budharam 00688 FINO0001001 884 884 Processed 08/11/2023 287158417 budharam FINO PAYMENTS BANK LTD(608001)
314 POHRI MP-05-001-005-001/12-A
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890436 05/10/2023 Balram kushwah 1705001005WL031549 Balram kushwah 00688 FINO0001001 884 884 Processed 08/11/2023 287158417 Balramkushwah UCO BANK(607066)
315 POHRI MP-05-001-005-001/13-C
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890440 05/10/2023 Sokeen 1705001005WL031549 Sokeen 00688 FINO0001001 884 884 Processed 08/11/2023 287158417 Sokeen FINO PAYMENTS BANK LTD(608001)
316 POHRI MP-05-001-005-001/130
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890441 05/10/2023 Rakesh kushwah 1705001005WL031549 Rakesh kushwah 00688 FINO0001001 884 884 Processed 08/11/2023 287158417 Rakeshkushwah MADHYANCHAL GRAMIN BANK(607232)
317 POHRI MP-05-001-005-001/133
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890444 05/10/2023 Bharat 1705001005WL031549 Bharat 00688 FINO0001001 663 663 Processed 08/11/2023 287158417 Bharat FINO PAYMENTS BANK LTD(608001)
318 POHRI MP-05-001-005-001/133-C
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890446 05/10/2023 harishchandra sharma 1705001005WL031549 harishchandra sharma 00688 FINO0001001 663 663 Processed 08/11/2023 287158417 harishchandrasharma FINO PAYMENTS BANK LTD(608001)
319 POHRI MP-05-001-005-001/137
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890448 05/10/2023 Kesh Kushwah 1705001005WL031549 Kesh Kushwah 00688 FINO0001001 663 663 Processed 08/11/2023 287158417 KeshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
320 POHRI MP-05-001-005-001/138-A
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890451 05/10/2023 Rajkumar kushwah 1705001005WL031549 Rajkumar kushwah 00688 FINO0001001 663 663 Processed 08/11/2023 287158417 Rajkumarkushwah FINO PAYMENTS BANK LTD(608001)
321 POHRI MP-05-001-005-001/139-B
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890453 05/10/2023 Suraj 1705001005WL031549 Suraj 00688 FINO0001001 884 884 Processed 08/11/2023 287158417 Suraj FINO PAYMENTS BANK LTD(608001)
322 POHRI MP-05-001-005-001/156-B
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890454 05/10/2023 reena kushwah 1705001005WL031549 reena kushwah 00688 FINO0001001 884 884 Processed 08/11/2023 287158417 reenakushwah FINO PAYMENTS BANK LTD(608001)
323 POHRI MP-05-001-005-001/162-A
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890457 05/10/2023 Bhagwati Sharma 1705001005WL031549 Bhagwati Sharma 00688 FINO0001001 884 884 Processed 08/11/2023 287158417 BhagwatiSharma FINO PAYMENTS BANK LTD(608001)
324 POHRI MP-05-001-005-001/162-A
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890456 05/10/2023 Manoj Sharma 1705001005WL031549 Manoj Sharma 00688 FINO0001001 884 884 Processed 08/11/2023 287158417 ManojSharma FINO PAYMENTS BANK LTD(608001)
325 POHRI MP-05-001-005-001/162-B
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890458 05/10/2023 lokedra 1705001005WL031549 lokedra 00688 FINO0001001 884 884 Processed 08/11/2023 287158417 lokedra FINO PAYMENTS BANK LTD(608001)
326 POHRI MP-05-001-005-001/162-C
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890459 05/10/2023 sateesh sharma 1705001005WL031549 sateesh sharma 00688 FINO0001001 884 884 Processed 08/11/2023 287158417 sateeshsharma FINO PAYMENTS BANK LTD(608001)
327 POHRI MP-05-001-005-001/180-C
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890462 05/10/2023 vijay 1705001005WL031549 vijay 00688 FINO0001001 884 884 Processed 08/11/2023 287158417 vijay FINO PAYMENTS BANK LTD(608001)
328 POHRI MP-05-001-005-001/20-B
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890465 05/10/2023 shispal kushwah 1705001005WL031549 shispal kushwah 00688 FINO0001001 884 884 Processed 08/11/2023 287158417 shispalkushwah FINO PAYMENTS BANK LTD(608001)
329 POHRI MP-05-001-005-001/28-A
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890471 05/10/2023 Ganesh Kushwah 1705001005WL031549 Ganesh Kushwah 00688 FINO0001001 884 884 Processed 08/11/2023 287158417 GaneshKushwah FINO PAYMENTS BANK LTD(608001)
330 POHRI MP-05-001-005-001/3
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890472 05/10/2023 Pushpa Batham 1705001005WL031549 Pushpa Batham 00688 FINO0001001 884 884 Processed 08/11/2023 287158417 PushpaBatham FINO PAYMENTS BANK LTD(608001)
331 POHRI MP-05-001-005-001/34-B
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890476 05/10/2023 kamlesh 1705001005WL031549 kamlesh 00688 FINO0001001 884 884 Processed 08/11/2023 287158417 kamlesh FINO PAYMENTS BANK LTD(608001)
332 POHRI MP-05-001-005-001/34-C
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890477 05/10/2023 khairu 1705001005WL031549 khairu 00688 FINO0001001 884 884 Processed 08/11/2023 287158417 khairu FINO PAYMENTS BANK LTD(608001)
333 POHRI MP-05-001-005-001/34-D
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890478 05/10/2023 Bhoora kushwaha 1705001005WL031549 Bhoora kushwaha 00688 FINO0001001 884 884 Processed 08/11/2023 287158417 Bhoorakushwaha FINO PAYMENTS BANK LTD(608001)
334 POHRI MP-05-001-005-001/35-C
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890479 05/10/2023 Malle kushwah 1705001005WL031549 Malle kushwah 00688 FINO0001001 884 884 Processed 08/11/2023 287158417 Mallekushwah FINO PAYMENTS BANK LTD(608001)
335 POHRI MP-05-001-005-001/35-D
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890480 05/10/2023 ramesh 1705001005WL031549 ramesh 00688 FINO0001001 884 884 Processed 08/11/2023 287158417 ramesh FINO PAYMENTS BANK LTD(608001)
336 POHRI MP-05-001-005-001/45-B
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890485 05/10/2023 Rambati Kushwah 1705001005WL031549 Rambati Kushwah 00688 FINO0001001 884 884 Processed 08/11/2023 287158417 RambatiKushwah FINO PAYMENTS BANK LTD(608001)
337 POHRI MP-05-001-005-001/93-D
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890498 05/10/2023 vinod kushwah 1705001005WL031549 vinod kushwah 00688 FINO0001001 884 884 Processed 08/11/2023 287158417 vinodkushwah FINO PAYMENTS BANK LTD(608001)
338 POHRI MP-05-001-005-001/96-A
(KHAIRARABANWARIPURA) 		1705001005NRG24051020230890500 05/10/2023 virendra sharma 1705001005WL031549 virendra sharma 00688 FINO0001001 884 884 Processed 08/11/2023 287158417 virendrasharma FINO PAYMENTS BANK LTD(608001)
339 POHRI MP-05-001-021-001/193
(JORAI) 		1705001021NRG24041020230889579 05/10/2023 bati baghel 1705001021WL031529 bati baghel 00688 FINO0001001 1105 1105 Processed 08/11/2023 287158417 batibaghel FINO PAYMENTS BANK LTD(608001)
340 POHRI MP-05-001-021-001/359
(JORAI) 		1705001021NRG24041020230889609 05/10/2023 rinku jatav 1705001021WL031529 rinku jatav 00688 FINO0001001 1105 1105 Processed 08/11/2023 287158417 rinkujatav FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
341 POHRI MP-05-001-021-001/107-A
(JORAI) 		1705001021NRG24041020230889556 05/10/2023 vinod 1705001021WL031529 vinod 00688 FINO0001446 1105 1105 Processed 08/11/2023 287158417 vinod FINO PAYMENTS BANK LTD(608001)
342 POHRI MP-05-001-021-001/127-A
(JORAI) 		1705001021NRG24041020230889561 05/10/2023 dharmendra dhakad 1705001021WL031529 dharmendra dhakad 00688 FINO0001446 1105 1105 Processed 08/11/2023 287158417 dharmendradhakad FINO PAYMENTS BANK LTD(608001)
343 POHRI MP-05-001-021-001/134-A
(JORAI) 		1705001021NRG24041020230889563 05/10/2023 rameshwar 1705001021WL031529 rameshwar 00688 FINO0001446 1105 1105 Processed 08/11/2023 287158417 rameshwar FINO PAYMENTS BANK LTD(608001)
344 POHRI MP-05-001-021-001/144-A
(JORAI) 		1705001021NRG24041020230889566 05/10/2023 sushil 1705001021WL031529 sushil 00688 FINO0001446 1105 1105 Processed 08/11/2023 287158417 sushil FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
345 POHRI MP-05-001-021-001/60
(JORAI) 		1705001021NRG24041020230889642 05/10/2023 bankelal 1705001021WL031529 bankelal 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287158417 bankelal STATE BANK OF INDIA(508548)
346 POHRI MP-05-001-074-001/1-A
(GALTHUNI) 		1705001074NRG24051020230891462 05/10/2023 DINESH 1705001074WL031570 DINESH 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287158417 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
347 POHRI MP-05-001-074-001/1-B
(GALTHUNI) 		1705001074NRG24051020230891464 05/10/2023 LALLE 1705001074WL031570 LALLE 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287158417 LALLE INDIA POST PAYMENTS BANK LIMITED(508528)
348 POHRI MP-05-001-074-001/1-B
(GALTHUNI) 		1705001074NRG24051020230891465 05/10/2023 RUPVATI 1705001074WL031570 RUPVATI 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287158417 RUPVATI INDIA POST PAYMENTS BANK LIMITED(508528)
349 POHRI MP-05-001-074-001/100-B
(GALTHUNI) 		1705001074NRG24051020230891469 05/10/2023 NATTHU 1705001074WL031570 NATTHU 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287158417 NATTHU INDIA POST PAYMENTS BANK LIMITED(508528)
350 POHRI MP-05-001-074-001/101-B
(GALTHUNI) 		1705001074NRG24051020230891472 05/10/2023 RABINA 1705001074WL031570 RABINA 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287158417 RABINA INDIA POST PAYMENTS BANK LIMITED(508528)
351 POHRI MP-05-001-074-001/122-A
(GALTHUNI) 		1705001074NRG24051020230891481 05/10/2023 RAKESH JATAV 1705001074WL031570 RAKESH JATAV 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287158417 RAKESHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
352 POHRI MP-05-001-074-001/156
(GALTHUNI) 		1705001074NRG24051020230891489 05/10/2023 Parsadi 1705001074WL031570 Parsadi 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287158417 Parsadi INDIA POST PAYMENTS BANK LIMITED(508528)
353 POHRI MP-05-001-074-001/237-A
(GALTHUNI) 		1705001074NRG24051020230891500 05/10/2023 SWAMILAL 1705001074WL031570 SWAMILAL 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287158417 SWAMILAL INDIA POST PAYMENTS BANK LIMITED(508528)
354 POHRI MP-05-001-074-001/28-B
(GALTHUNI) 		1705001074NRG24051020230891511 05/10/2023 HARI 1705001074WL031570 HARI 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287158417 HARI INDIA POST PAYMENTS BANK LIMITED(508528)
355 POHRI MP-05-001-074-001/303-B
(GALTHUNI) 		1705001074NRG24051020230891516 05/10/2023 BHARTI 1705001074WL031570 BHARTI 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287158417 BHARTI BANK OF BARODA(606985)
356 POHRI MP-05-001-074-001/303-B
(GALTHUNI) 		1705001074NRG24051020230891515 05/10/2023 MAKHAN 1705001074WL031570 MAKHAN 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287158417 MAKHAN BANK OF BARODA(606985)
357 POHRI MP-05-001-087-001/149-B
(KANAKHEDI) 		1705001087NRG24051020230891057 05/10/2023 Shushila dhakad 1705001087WL031563 Shushila dhakad 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287158417 Shushiladhakad INDIA POST PAYMENTS BANK LIMITED(508528)
358 POHRI MP-05-001-087-001/159
(KANAKHEDI) 		1705001087NRG24051020230891077 05/10/2023 rampyaryi dhakad 1705001087WL031563 rampyaryi dhakad 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287158417 rampyaryidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
359 POHRI MP-05-001-087-001/53-A
(KANAKHEDI) 		1705001087NRG24051020230891129 05/10/2023 Neelam Jatav 1705001087WL031563 Neelam Jatav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287158417 NeelamJatav INDIA POST PAYMENTS BANK LIMITED(508528)
360 POHRI MP-05-001-087-001/53-A
(KANAKHEDI) 		1705001087NRG24051020230891128 05/10/2023 Sanjay jatav 1705001087WL031563 Sanjay jatav 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287158417 Sanjayjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
Total 401999 401999

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_051023APB_FTO_304214 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 POHRI MP1705001_051023APB_FTO_304214 Bank of India BKID0008880 SHIVPURI 5304
3 POHRI MP1705001_051023APB_FTO_304214 Central Bank Of India CBIN0280780 SHIVPURI 1326
4 POHRI MP1705001_051023APB_FTO_304214 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
5 POHRI MP1705001_051023APB_FTO_304214 Punjab National Bank PUNB0312700 SHIVPURI 1326
6 POHRI MP1705001_051023APB_FTO_304214 State Bank of India SBIN0003215 SHIVPURI 1326
7 POHRI MP1705001_051023APB_FTO_304214 State Bank of India SBIN0030091 MANDI,BIJEYPUR 884
8 POHRI MP1705001_051023APB_FTO_304214 State Bank of India SBIN0030118 POHRI 74919
9 POHRI MP1705001_051023APB_FTO_304214 State Bank of India SBIN0030157 KARHAL 1105
10 POHRI MP1705001_051023APB_FTO_304214 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
11 POHRI MP1705001_051023APB_FTO_304214 UCO Bank UCBA0001139 BAIRAD 32487
12 POHRI MP1705001_051023APB_FTO_304214 Union Bank of India UBIN0543179 SIRSOUD 2652
13 POHRI MP1705001_051023APB_FTO_304214 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
14 POHRI MP1705001_051023APB_FTO_304214 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 17901
15 POHRI MP1705001_051023APB_FTO_304214 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 1326
16 POHRI MP1705001_051023APB_FTO_304214 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 144534
17 POHRI MP1705001_051023APB_FTO_304214 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 58123
18 POHRI MP1705001_051023APB_FTO_304214 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30498
19 POHRI MP1705001_051023APB_FTO_304214 Fino Payments Bank Ltd FINO0001446 MP RO 4420
20 POHRI MP1705001_051023APB_FTO_304214 India Post Payments Bank IPOS0000001 Shivpuri 18564

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