Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:56:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_190823APB_FTO_226933
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-05-001-035-002/107-A
(BERJA) 		1705001035NRG24180820230699479 19/08/2023 Malkhan 1705001035WL024887 Malkhan 00045 BARB0SHIVMP 1326 1326 Processed 26/08/2023 728443392 Malkhan FINO PAYMENTS BANK LTD(608001)
2 POHRI MP-05-001-035-002/107-C
(BERJA) 		1705001035NRG24180820230699481 19/08/2023 Gabbar yadav 1705001035WL024887 Gabbar yadav 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728443392 Gabbaryadav BANK OF BARODA(606985)
3 POHRI MP-05-001-035-002/55
(BERJA) 		1705001035NRG24180820230699534 19/08/2023 nitu 1705001035WL024887 nitu 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728443392 nitu BANK OF BARODA(606985)
4 POHRI MP-05-001-035-003/106-D
(BERJA) 		1705001035NRG24180820230699536 19/08/2023 Gagaram Jatav 1705001035WL024887 Gagaram Jatav 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728443392 GagaramJatav BANK OF BARODA(606985)
5 POHRI MP-05-001-047-003/330-B
(NONHETA KHURD) 		1705001000NRG24180820230702169 19/08/2023 Malti dhakad 1705001WL024983 Malti dhakad 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728443392 Maltidhakad BANK OF BARODA(606985)
6 POHRI MP-05-001-047-003/330-C
(NONHETA KHURD) 		1705001000NRG24180820230702170 19/08/2023 Banti dhakad 1705001WL024983 Banti dhakad 00045 BARB0SHIVMP 1326 1326 Processed 25/08/2023 728443392 Bantidhakad BANK OF BARODA(606985)
SubTotal 7956 7956
7 POHRI MP-05-001-035-002/11-D
(BERJA) 		1705001035NRG24180820230699489 19/08/2023 Anek singh yadav 1705001035WL024887 Anek singh yadav 00045 BARB0VJSHIP 1326 1326 Processed 25/08/2023 728443392 Aneksinghyadav BANK OF BARODA(606985)
SubTotal 1326 1326
8 POHRI MP-05-001-035-002/245
(BERJA) 		1705001035NRG24180820230699517 19/08/2023 kalla yadav 1705001035WL024887 kalla yadav 00048 BKID0008880 1326 1326 Processed 25/08/2023 728443392 kallayadav STATE BANK OF INDIA(508548)
9 POHRI MP-05-001-047-003/321-C
(NONHETA KHURD) 		1705001000NRG24180820230702167 19/08/2023 ankesh dhakad 1705001WL024983 ankesh dhakad 00048 BKID0008880 1326 1326 Processed 26/08/2023 728443392 ankeshdhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
10 POHRI MP-05-001-035-002/11-A
(BERJA) 		1705001035NRG24180820230699488 19/08/2023 Ankesh 1705001035WL024887 Ankesh 00048 BKID0008881 1326 1326 Processed 25/08/2023 728443392 Ankesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 POHRI MP-05-001-035-002/108-B
(BERJA) 		1705001035NRG24180820230699484 19/08/2023 Dangal yadav 1705001035WL024887 Dangal yadav 00349 PSIB0000492 1326 1326 Processed 25/08/2023 728443392 Dangalyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 POHRI MP-05-001-047-003/279-C
(NONHETA KHURD) 		1705001000NRG24180820230702162 19/08/2023 Shubham dhakad 1705001WL024983 Shubham dhakad 00354 PUNB0514310 1326 1326 Processed 25/08/2023 728443392 Shubhamdhakad UNION BANK OF INDIA(508500)
SubTotal 1326 1326
13 POHRI MP-05-001-035-001/108-A
(BERJA) 		1705001035NRG24180820230699422 19/08/2023 Rinki 1705001035WL024887 Rinki 00415 SBIN0003215 1326 1326 Processed 26/08/2023 728443392 Rinki UCO BANK(607066)
14 POHRI MP-05-001-035-002/5-A
(BERJA) 		1705001035NRG24180820230699532 19/08/2023 Lavkush 1705001035WL024887 Lavkush 00415 SBIN0003215 1326 1326 Processed 25/08/2023 728443392 Lavkush STATE BANK OF INDIA(508548)
15 POHRI MP-05-001-047-003/518-A
(NONHETA KHURD) 		1705001000NRG24180820230702190 19/08/2023 Nisha Verma 1705001WL024983 Nisha Verma 00415 SBIN0003215 1326 1326 Processed 25/08/2023 728443392 NishaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
16 POHRI MP-05-001-047-003/518-B
(NONHETA KHURD) 		1705001000NRG24180820230702191 19/08/2023 Soneram Verma 1705001WL024983 Soneram Verma 00415 SBIN0003215 1326 1326 Processed 25/08/2023 728443392 SoneramVerma UNION BANK OF INDIA(508500)
SubTotal 5304 5304
17 POHRI MP-05-001-035-002/106-A
(BERJA) 		1705001035NRG24180820230699476 19/08/2023 Raghu 1705001035WL024887 Raghu 00415 SBIN0009525 1326 1326 Processed 25/08/2023 728443392 Raghu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 POHRI MP-05-001-034-001/256-A
(BILVARAMATA) 		1705001034NRG24190820230704163 19/08/2023 DAKHANLAL 1705001034WL025070 DAKHANLAL 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 DAKHANLAL BANK OF BARODA(606985)
19 POHRI MP-05-001-035-001/108-C
(BERJA) 		1705001035NRG24180820230699423 19/08/2023 Meena 1705001035WL024887 Meena 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 Meena STATE BANK OF INDIA(508548)
20 POHRI MP-05-001-035-001/134-C
(BERJA) 		1705001035NRG24180820230699429 19/08/2023 Suman 1705001035WL024887 Suman 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 Suman INDIA POST PAYMENTS BANK LIMITED(508528)
21 POHRI MP-05-001-035-001/139-A
(BERJA) 		1705001035NRG24180820230699431 19/08/2023 udiya shakhy 1705001035WL024887 udiya shakhy 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 udiyashakhy STATE BANK OF INDIA(508548)
22 POHRI MP-05-001-035-001/140-A
(BERJA) 		1705001035NRG24180820230699432 19/08/2023 rajpoot shaky 1705001035WL024887 rajpoot shaky 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 rajpootshaky STATE BANK OF INDIA(508548)
23 POHRI MP-05-001-035-001/140-A
(BERJA) 		1705001035NRG24180820230699433 19/08/2023 rekha shakay 1705001035WL024887 rekha shakay 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 rekhashakay STATE BANK OF INDIA(508548)
24 POHRI MP-05-001-035-001/140-B
(BERJA) 		1705001035NRG24180820230699435 19/08/2023 mamta shakya 1705001035WL024887 mamta shakya 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 mamtashakya STATE BANK OF INDIA(508548)
25 POHRI MP-05-001-035-001/140-B
(BERJA) 		1705001035NRG24180820230699434 19/08/2023 sonu shakya 1705001035WL024887 sonu shakya 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 sonushakya STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-035-001/140-C
(BERJA) 		1705001035NRG24180820230699436 19/08/2023 bharat shakhy 1705001035WL024887 bharat shakhy 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 bharatshakhy STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-035-001/140-C
(BERJA) 		1705001035NRG24180820230699437 19/08/2023 manju shakhay 1705001035WL024887 manju shakhay 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 manjushakhay STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-035-001/140-D
(BERJA) 		1705001035NRG24180820230699438 19/08/2023 charandas shakhy 1705001035WL024887 charandas shakhy 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 charandasshakhy UNION BANK OF INDIA(508500)
29 POHRI MP-05-001-035-001/140-D
(BERJA) 		1705001035NRG24180820230699439 19/08/2023 kasturi shakhy 1705001035WL024887 kasturi shakhy 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 kasturishakhy STATE BANK OF INDIA(508548)
30 POHRI MP-05-001-035-001/179-A
(BERJA) 		1705001035NRG24180820230699444 19/08/2023 Ramvati shakya 1705001035WL024887 Ramvati shakya 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 Ramvatishakya STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-035-001/179-B
(BERJA) 		1705001035NRG24180820230699446 19/08/2023 Guddi shakya 1705001035WL024887 Guddi shakya 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 Guddishakya STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-035-001/179-C
(BERJA) 		1705001035NRG24180820230699447 19/08/2023 Shivdayal shakya 1705001035WL024887 Shivdayal shakya 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 Shivdayalshakya STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-035-001/180-A
(BERJA) 		1705001035NRG24180820230699449 19/08/2023 Baijanti shakya 1705001035WL024887 Baijanti shakya 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 Baijantishakya STATE BANK OF INDIA(508548)
34 POHRI MP-05-001-035-001/181-A
(BERJA) 		1705001035NRG24180820230699450 19/08/2023 vimla shakya 1705001035WL024887 vimla shakya 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 vimlashakya STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-035-001/181-C
(BERJA) 		1705001035NRG24180820230699451 19/08/2023 rajkumari shakya 1705001035WL024887 rajkumari shakya 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 rajkumarishakya STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-035-001/182-A
(BERJA) 		1705001035NRG24180820230699452 19/08/2023 Man singh rawat 1705001035WL024887 Man singh rawat 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 Mansinghrawat STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-035-002/104-A
(BERJA) 		1705001035NRG24180820230699474 19/08/2023 Aravind 1705001035WL024887 Aravind 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 Aravind AIRTEL PAYMENTS BANK LIMITED(990288)
38 POHRI MP-05-001-035-002/105-C
(BERJA) 		1705001035NRG24180820230699475 19/08/2023 Gayatri yadav 1705001035WL024887 Gayatri yadav 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 Gayatriyadav STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-035-002/106-C
(BERJA) 		1705001035NRG24180820230699478 19/08/2023 Somvati yadav 1705001035WL024887 Somvati yadav 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 Somvatiyadav STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-035-002/108-A
(BERJA) 		1705001035NRG24180820230699483 19/08/2023 Ramswroop 1705001035WL024887 Ramswroop 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 Ramswroop STATE BANK OF INDIA(508548)
41 POHRI MP-05-001-035-002/109-C
(BERJA) 		1705001035NRG24180820230699487 19/08/2023 Rani yadav 1705001035WL024887 Rani yadav 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 Raniyadav STATE BANK OF INDIA(508548)
42 POHRI MP-05-001-035-002/110-B
(BERJA) 		1705001035NRG24180820230699490 19/08/2023 Babu yadav 1705001035WL024887 Babu yadav 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 Babuyadav STATE BANK OF INDIA(508548)
43 POHRI MP-05-001-035-002/112-A
(BERJA) 		1705001035NRG24180820230699493 19/08/2023 Asha 1705001035WL024887 Asha 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 Asha MADHYANCHAL GRAMIN BANK(607232)
44 POHRI MP-05-001-035-002/112-A
(BERJA) 		1705001035NRG24180820230699492 19/08/2023 Gopal 1705001035WL024887 Gopal 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 Gopal STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-035-002/113-A
(BERJA) 		1705001035NRG24180820230699496 19/08/2023 Anto bai 1705001035WL024887 Anto bai 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 Antobai STATE BANK OF INDIA(508548)
46 POHRI MP-05-001-035-002/116-B
(BERJA) 		1705001035NRG24180820230699498 19/08/2023 Guddi 1705001035WL024887 Guddi 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 Guddi STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-035-002/116-B
(BERJA) 		1705001035NRG24180820230699497 19/08/2023 Hukama 1705001035WL024887 Hukama 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 Hukama STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-035-002/117-C
(BERJA) 		1705001035NRG24180820230699499 19/08/2023 Ranveer 1705001035WL024887 Ranveer 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 Ranveer STATE BANK OF INDIA(508548)
49 POHRI MP-05-001-035-002/155-C
(BERJA) 		1705001035NRG24180820230699501 19/08/2023 Lalita 1705001035WL024887 Lalita 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 Lalita INDUSIND BANK(607189)
50 POHRI MP-05-001-035-002/155-C
(BERJA) 		1705001035NRG24180820230699500 19/08/2023 Lavkush 1705001035WL024887 Lavkush 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 Lavkush STATE BANK OF INDIA(508548)
51 POHRI MP-05-001-035-002/236
(BERJA) 		1705001035NRG24180820230699505 19/08/2023 dataram 1705001035WL024887 dataram 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 dataram STATE BANK OF INDIA(508548)
52 POHRI MP-05-001-035-002/236
(BERJA) 		1705001035NRG24180820230699506 19/08/2023 navab 1705001035WL024887 navab 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 navab STATE BANK OF INDIA(508548)
53 POHRI MP-05-001-035-002/237
(BERJA) 		1705001035NRG24180820230699507 19/08/2023 malikhan 1705001035WL024887 malikhan 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 malikhan STATE BANK OF INDIA(508548)
54 POHRI MP-05-001-035-002/237
(BERJA) 		1705001035NRG24180820230699508 19/08/2023 Patola 1705001035WL024887 Patola 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 Patola STATE BANK OF INDIA(508548)
55 POHRI MP-05-001-035-002/238
(BERJA) 		1705001035NRG24180820230699509 19/08/2023 kande 1705001035WL024887 kande 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 kande STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-035-002/242
(BERJA) 		1705001035NRG24180820230699512 19/08/2023 Jahar singh 1705001035WL024887 Jahar singh 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 Jaharsingh STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-035-002/244
(BERJA) 		1705001035NRG24180820230699514 19/08/2023 manghi 1705001035WL024887 manghi 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 manghi STATE BANK OF INDIA(508548)
58 POHRI MP-05-001-035-002/247
(BERJA) 		1705001035NRG24180820230699518 19/08/2023 Veerendra 1705001035WL024887 Veerendra 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 Veerendra STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-035-002/248
(BERJA) 		1705001035NRG24180820230699519 19/08/2023 Lacchi 1705001035WL024887 Lacchi 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 Lacchi INDIA POST PAYMENTS BANK LIMITED(508528)
60 POHRI MP-05-001-035-002/248
(BERJA) 		1705001035NRG24180820230699520 19/08/2023 Ramkali 1705001035WL024887 Ramkali 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 Ramkali INDUSIND BANK(607189)
61 POHRI MP-05-001-035-002/4-A
(BERJA) 		1705001035NRG24180820230699524 19/08/2023 ballav 1705001035WL024887 ballav 00415 SBIN0030118 1326 1326 Processed 26/08/2023 728443392 ballav PUNJAB & SIND BANK(607087)
62 POHRI MP-05-001-035-002/4-A
(BERJA) 		1705001035NRG24180820230699525 19/08/2023 rani 1705001035WL024887 rani 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 rani STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-035-002/49
(BERJA) 		1705001035NRG24180820230699530 19/08/2023 panko 1705001035WL024887 panko 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 panko STATE BANK OF INDIA(508548)
64 POHRI MP-05-001-035-002/5-A
(BERJA) 		1705001035NRG24180820230699531 19/08/2023 meghsinh 1705001035WL024887 meghsinh 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 meghsinh INDIA POST PAYMENTS BANK LIMITED(508528)
65 POHRI MP-05-001-035-002/55
(BERJA) 		1705001035NRG24180820230699533 19/08/2023 Avatar 1705001035WL024887 Avatar 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 Avatar STATE BANK OF INDIA(508548)
66 POHRI MP-05-001-035-003/259
(BERJA) 		1705001035NRG24180820230699538 19/08/2023 sunil 1705001035WL024887 sunil 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 sunil STATE BANK OF INDIA(508548)
67 POHRI MP-05-001-047-003/291
(NONHETA KHURD) 		1705001000NRG24180820230702165 19/08/2023 Raysingh 1705001WL024983 Raysingh 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 Raysingh STATE BANK OF INDIA(508548)
68 POHRI MP-05-001-047-003/502-A
(NONHETA KHURD) 		1705001000NRG24180820230702174 19/08/2023 kamna dhakad 1705001WL024983 kamna dhakad 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 kamnadhakad MADHYANCHAL GRAMIN BANK(607232)
69 POHRI MP-05-001-047-003/502-A
(NONHETA KHURD) 		1705001000NRG24180820230702173 19/08/2023 kamna dhakad 1705001WL024983 kamna dhakad 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 kamnadhakad STATE BANK OF INDIA(508548)
70 POHRI MP-05-001-047-003/515-A
(NONHETA KHURD) 		1705001000NRG24180820230702182 19/08/2023 Sugriv Dhakad 1705001WL024983 Sugriv Dhakad 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 SugrivDhakad STATE BANK OF INDIA(508548)
71 POHRI MP-05-001-047-003/515-B
(NONHETA KHURD) 		1705001000NRG24180820230702183 19/08/2023 Manish Dhakad 1705001WL024983 Manish Dhakad 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 ManishDhakad STATE BANK OF INDIA(508548)
72 POHRI MP-05-001-047-003/515-D
(NONHETA KHURD) 		1705001000NRG24180820230702184 19/08/2023 Suman Dhakad 1705001WL024983 Suman Dhakad 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 SumanDhakad UNION BANK OF INDIA(508500)
73 POHRI MP-05-001-047-003/517-B
(NONHETA KHURD) 		1705001000NRG24180820230702187 19/08/2023 Meena Dhakad 1705001WL024983 Meena Dhakad 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 MeenaDhakad STATE BANK OF INDIA(508548)
74 POHRI MP-05-001-047-003/517-C
(NONHETA KHURD) 		1705001000NRG24180820230702188 19/08/2023 Bharti Dhakad 1705001WL024983 Bharti Dhakad 00415 SBIN0030118 1326 1326 Processed 26/08/2023 728443392 BhartiDhakad FINO PAYMENTS BANK LTD(608001)
75 POHRI MP-05-001-078-001/126
(PARASARI) 		1705001078NRG24190820230704966 19/08/2023 Dakha 1705001078WL025095 Dakha 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 Dakha STATE BANK OF INDIA(508548)
76 POHRI MP-05-001-078-001/126
(PARASARI) 		1705001078NRG24190820230704968 19/08/2023 Dakha 1705001078WL025095 Dakha 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728443392 Dakha STATE BANK OF INDIA(508548)
77 POHRI MP-05-001-078-001/126
(PARASARI) 		1705001078NRG24190820230704967 19/08/2023 Ramesh 1705001078WL025095 Ramesh 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728443392 Ramesh STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-078-001/126
(PARASARI) 		1705001078NRG24190820230704965 19/08/2023 Ramesh 1705001078WL025095 Ramesh 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 Ramesh STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-078-001/126-A
(PARASARI) 		1705001078NRG24190820230704972 19/08/2023 Anita 1705001078WL025095 Anita 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 Anita STATE BANK OF INDIA(508548)
80 POHRI MP-05-001-078-001/126-A
(PARASARI) 		1705001078NRG24190820230704970 19/08/2023 Anita 1705001078WL025095 Anita 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728443392 Anita STATE BANK OF INDIA(508548)
81 POHRI MP-05-001-078-001/126-A
(PARASARI) 		1705001078NRG24190820230704969 19/08/2023 Atarsingh 1705001078WL025095 Atarsingh 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728443392 Atarsingh STATE BANK OF INDIA(508548)
82 POHRI MP-05-001-078-001/126-A
(PARASARI) 		1705001078NRG24190820230704971 19/08/2023 Atarsingh 1705001078WL025095 Atarsingh 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 Atarsingh STATE BANK OF INDIA(508548)
83 POHRI MP-05-001-078-001/126-B
(PARASARI) 		1705001078NRG24190820230704974 19/08/2023 Tesingh 1705001078WL025095 Tesingh 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728443392 Tesingh STATE BANK OF INDIA(508548)
84 POHRI MP-05-001-078-001/126-B
(PARASARI) 		1705001078NRG24190820230704973 19/08/2023 Tesingh 1705001078WL025095 Tesingh 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 Tesingh STATE BANK OF INDIA(508548)
85 POHRI MP-05-001-078-002/1
(PARASARI) 		1705001078NRG24190820230704976 19/08/2023 RAM SEWAK 1705001078WL025095 RAM SEWAK 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 RAMSEWAK STATE BANK OF INDIA(508548)
86 POHRI MP-05-001-078-002/1
(PARASARI) 		1705001078NRG24190820230704975 19/08/2023 RAM SEWAK 1705001078WL025095 RAM SEWAK 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728443392 RAMSEWAK STATE BANK OF INDIA(508548)
87 POHRI MP-05-001-078-002/1-B
(PARASARI) 		1705001078NRG24190820230704978 19/08/2023 Rahuldev 1705001078WL025095 Rahuldev 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728443392 Rahuldev STATE BANK OF INDIA(508548)
88 POHRI MP-05-001-078-002/1-B
(PARASARI) 		1705001078NRG24190820230704977 19/08/2023 Rahuldev 1705001078WL025095 Rahuldev 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 Rahuldev STATE BANK OF INDIA(508548)
89 POHRI MP-05-001-078-002/13
(PARASARI) 		1705001078NRG24190820230704980 19/08/2023 PARMAL 1705001078WL025095 PARMAL 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 PARMAL STATE BANK OF INDIA(508548)
90 POHRI MP-05-001-078-002/13
(PARASARI) 		1705001078NRG24190820230704979 19/08/2023 PARMAL 1705001078WL025095 PARMAL 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728443392 PARMAL STATE BANK OF INDIA(508548)
91 POHRI MP-05-001-078-002/16
(PARASARI) 		1705001078NRG24190820230704982 19/08/2023 GUGAREEYA 1705001078WL025095 GUGAREEYA 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728443392 GUGAREEYA STATE BANK OF INDIA(508548)
92 POHRI MP-05-001-078-002/16
(PARASARI) 		1705001078NRG24190820230704981 19/08/2023 GUGAREEYA 1705001078WL025095 GUGAREEYA 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 GUGAREEYA STATE BANK OF INDIA(508548)
93 POHRI MP-05-001-078-002/17
(PARASARI) 		1705001078NRG24190820230704984 19/08/2023 UDEL 1705001078WL025095 UDEL 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 UDEL STATE BANK OF INDIA(508548)
94 POHRI MP-05-001-078-002/17
(PARASARI) 		1705001078NRG24190820230704983 19/08/2023 UDEL 1705001078WL025095 UDEL 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728443392 UDEL STATE BANK OF INDIA(508548)
95 POHRI MP-05-001-078-002/21
(PARASARI) 		1705001078NRG24190820230704986 19/08/2023 Ramlakhan 1705001078WL025095 Ramlakhan 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728443392 Ramlakhan STATE BANK OF INDIA(508548)
96 POHRI MP-05-001-078-002/21
(PARASARI) 		1705001078NRG24190820230704985 19/08/2023 Ramlakhan 1705001078WL025095 Ramlakhan 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 Ramlakhan STATE BANK OF INDIA(508548)
97 POHRI MP-05-001-078-002/22
(PARASARI) 		1705001078NRG24190820230704988 19/08/2023 SHANKARIA 1705001078WL025095 SHANKARIA 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728443392 SHANKARIA STATE BANK OF INDIA(508548)
98 POHRI MP-05-001-078-002/22
(PARASARI) 		1705001078NRG24190820230704990 19/08/2023 SHANKARIA 1705001078WL025095 SHANKARIA 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 SHANKARIA STATE BANK OF INDIA(508548)
99 POHRI MP-05-001-078-002/22
(PARASARI) 		1705001078NRG24190820230704989 19/08/2023 shyamu 1705001078WL025095 shyamu 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 shyamu STATE BANK OF INDIA(508548)
100 POHRI MP-05-001-078-002/22
(PARASARI) 		1705001078NRG24190820230704987 19/08/2023 shyamu 1705001078WL025095 shyamu 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728443392 shyamu STATE BANK OF INDIA(508548)
101 POHRI MP-05-001-078-002/24
(PARASARI) 		1705001078NRG24190820230704993 19/08/2023 MOTI 1705001078WL025095 MOTI 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728443392 MOTI STATE BANK OF INDIA(508548)
102 POHRI MP-05-001-078-002/24
(PARASARI) 		1705001078NRG24190820230704991 19/08/2023 MOTI 1705001078WL025095 MOTI 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 MOTI STATE BANK OF INDIA(508548)
103 POHRI MP-05-001-078-002/24
(PARASARI) 		1705001078NRG24190820230704992 19/08/2023 RAMKATORI 1705001078WL025095 RAMKATORI 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 RAMKATORI STATE BANK OF INDIA(508548)
104 POHRI MP-05-001-078-002/24
(PARASARI) 		1705001078NRG24190820230704994 19/08/2023 RAMKATORI 1705001078WL025095 RAMKATORI 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728443392 RAMKATORI STATE BANK OF INDIA(508548)
105 POHRI MP-05-001-078-002/24-B
(PARASARI) 		1705001078NRG24190820230704995 19/08/2023 bhopa 1705001078WL025095 bhopa 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728443392 bhopa STATE BANK OF INDIA(508548)
106 POHRI MP-05-001-078-002/24-B
(PARASARI) 		1705001078NRG24190820230704997 19/08/2023 bhopa 1705001078WL025095 bhopa 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 bhopa STATE BANK OF INDIA(508548)
107 POHRI MP-05-001-078-002/24-B
(PARASARI) 		1705001078NRG24190820230704996 19/08/2023 Shanti 1705001078WL025095 Shanti 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728443392 Shanti STATE BANK OF INDIA(508548)
108 POHRI MP-05-001-078-002/24-B
(PARASARI) 		1705001078NRG24190820230704998 19/08/2023 Shanti 1705001078WL025095 Shanti 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 Shanti STATE BANK OF INDIA(508548)
109 POHRI MP-05-001-078-002/26-A
(PARASARI) 		1705001078NRG24190820230704999 19/08/2023 SIDDAR 1705001078WL025095 SIDDAR 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 SIDDAR STATE BANK OF INDIA(508548)
110 POHRI MP-05-001-078-002/26-A
(PARASARI) 		1705001078NRG24190820230705001 19/08/2023 SIDDAR 1705001078WL025095 SIDDAR 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728443392 SIDDAR STATE BANK OF INDIA(508548)
111 POHRI MP-05-001-078-002/26-A
(PARASARI) 		1705001078NRG24190820230705002 19/08/2023 SUNITA 1705001078WL025095 SUNITA 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728443392 SUNITA STATE BANK OF INDIA(508548)
112 POHRI MP-05-001-078-002/26-A
(PARASARI) 		1705001078NRG24190820230705000 19/08/2023 SUNITA 1705001078WL025095 SUNITA 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 SUNITA STATE BANK OF INDIA(508548)
113 POHRI MP-05-001-078-002/27
(PARASARI) 		1705001078NRG24190820230705004 19/08/2023 DAULAT 1705001078WL025095 DAULAT 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728443392 DAULAT STATE BANK OF INDIA(508548)
114 POHRI MP-05-001-078-002/27
(PARASARI) 		1705001078NRG24190820230705006 19/08/2023 DAULAT 1705001078WL025095 DAULAT 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 DAULAT STATE BANK OF INDIA(508548)
115 POHRI MP-05-001-078-002/27
(PARASARI) 		1705001078NRG24190820230705005 19/08/2023 VAIJANTI 1705001078WL025095 VAIJANTI 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 VAIJANTI STATE BANK OF INDIA(508548)
116 POHRI MP-05-001-078-002/27
(PARASARI) 		1705001078NRG24190820230705003 19/08/2023 VAIJANTI 1705001078WL025095 VAIJANTI 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728443392 VAIJANTI STATE BANK OF INDIA(508548)
117 POHRI MP-05-001-078-002/30
(PARASARI) 		1705001078NRG24190820230705007 19/08/2023 BALLA 1705001078WL025095 BALLA 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 BALLA STATE BANK OF INDIA(508548)
118 POHRI MP-05-001-078-002/30
(PARASARI) 		1705001078NRG24190820230705009 19/08/2023 BALLA 1705001078WL025095 BALLA 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728443392 BALLA STATE BANK OF INDIA(508548)
119 POHRI MP-05-001-078-002/30
(PARASARI) 		1705001078NRG24190820230705010 19/08/2023 URMILA 1705001078WL025095 URMILA 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728443392 URMILA STATE BANK OF INDIA(508548)
120 POHRI MP-05-001-078-002/30
(PARASARI) 		1705001078NRG24190820230705008 19/08/2023 URMILA 1705001078WL025095 URMILA 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 URMILA STATE BANK OF INDIA(508548)
121 POHRI MP-05-001-078-002/4
(PARASARI) 		1705001078NRG24190820230705012 19/08/2023 HARI 1705001078WL025095 HARI 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 HARI STATE BANK OF INDIA(508548)
122 POHRI MP-05-001-078-002/4
(PARASARI) 		1705001078NRG24190820230705011 19/08/2023 HARI 1705001078WL025095 HARI 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728443392 HARI STATE BANK OF INDIA(508548)
123 POHRI MP-05-001-078-003/10
(PARASARI) 		1705001078NRG24190820230705014 19/08/2023 VAISHRAM 1705001078WL025095 VAISHRAM 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728443392 VAISHRAM STATE BANK OF INDIA(508548)
124 POHRI MP-05-001-078-003/10
(PARASARI) 		1705001078NRG24190820230705013 19/08/2023 VAISHRAM 1705001078WL025095 VAISHRAM 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 VAISHRAM STATE BANK OF INDIA(508548)
125 POHRI MP-05-001-078-003/103
(PARASARI) 		1705001078NRG24190820230705018 19/08/2023 GYAJEET 1705001078WL025095 GYAJEET 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728443392 GYAJEET INDIA POST PAYMENTS BANK LIMITED(508528)
126 POHRI MP-05-001-078-003/103
(PARASARI) 		1705001078NRG24190820230705017 19/08/2023 GYAJEET 1705001078WL025095 GYAJEET 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 GYAJEET INDIA POST PAYMENTS BANK LIMITED(508528)
127 POHRI MP-05-001-078-003/105-A
(PARASARI) 		1705001078NRG24190820230705022 19/08/2023 Rajwati 1705001078WL025095 Rajwati 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 Rajwati STATE BANK OF INDIA(508548)
128 POHRI MP-05-001-078-003/105-A
(PARASARI) 		1705001078NRG24190820230705021 19/08/2023 Rajwati 1705001078WL025095 Rajwati 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 Rajwati STATE BANK OF INDIA(508548)
129 POHRI MP-05-001-078-003/105-A
(PARASARI) 		1705001078NRG24190820230705020 19/08/2023 Rajwati 1705001078WL025095 Rajwati 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728443392 Rajwati STATE BANK OF INDIA(508548)
130 POHRI MP-05-001-078-003/105-A
(PARASARI) 		1705001078NRG24190820230705019 19/08/2023 Rajwati 1705001078WL025095 Rajwati 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728443392 Rajwati STATE BANK OF INDIA(508548)
131 POHRI MP-05-001-078-003/106
(PARASARI) 		1705001078NRG24190820230705024 19/08/2023 Janved 1705001078WL025095 Janved 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728443392 Janved STATE BANK OF INDIA(508548)
132 POHRI MP-05-001-078-003/106
(PARASARI) 		1705001078NRG24190820230705023 19/08/2023 Janved 1705001078WL025095 Janved 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 Janved STATE BANK OF INDIA(508548)
133 POHRI MP-05-001-078-003/107
(PARASARI) 		1705001078NRG24190820230705026 19/08/2023 MOHAN LAL 1705001078WL025095 MOHAN LAL 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 MOHANLAL STATE BANK OF INDIA(508548)
134 POHRI MP-05-001-078-003/107
(PARASARI) 		1705001078NRG24190820230705025 19/08/2023 MOHAN LAL 1705001078WL025095 MOHAN LAL 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728443392 MOHANLAL STATE BANK OF INDIA(508548)
135 POHRI MP-05-001-078-003/11
(PARASARI) 		1705001078NRG24190820230705034 19/08/2023 Raghuvar 1705001078WL025095 Raghuvar 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728443392 Raghuvar STATE BANK OF INDIA(508548)
136 POHRI MP-05-001-078-003/11
(PARASARI) 		1705001078NRG24190820230705033 19/08/2023 Raghuvar 1705001078WL025095 Raghuvar 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 Raghuvar STATE BANK OF INDIA(508548)
137 POHRI MP-05-001-078-003/111
(PARASARI) 		1705001078NRG24190820230705036 19/08/2023 Kaleyan 1705001078WL025095 Kaleyan 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 Kaleyan STATE BANK OF INDIA(508548)
138 POHRI MP-05-001-078-003/111
(PARASARI) 		1705001078NRG24190820230705035 19/08/2023 Kaleyan 1705001078WL025095 Kaleyan 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728443392 Kaleyan STATE BANK OF INDIA(508548)
139 POHRI MP-05-001-078-003/111-A
(PARASARI) 		1705001078NRG24190820230705038 19/08/2023 gutty adiwasi 1705001078WL025095 gutty adiwasi 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728443392 guttyadiwasi STATE BANK OF INDIA(508548)
140 POHRI MP-05-001-078-003/111-A
(PARASARI) 		1705001078NRG24190820230705037 19/08/2023 gutty adiwasi 1705001078WL025095 gutty adiwasi 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 guttyadiwasi STATE BANK OF INDIA(508548)
141 POHRI MP-05-001-078-003/112
(PARASARI) 		1705001078NRG24190820230705042 19/08/2023 meena 1705001078WL025095 meena 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 meena STATE BANK OF INDIA(508548)
142 POHRI MP-05-001-078-003/112
(PARASARI) 		1705001078NRG24190820230705040 19/08/2023 meena 1705001078WL025095 meena 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728443392 meena STATE BANK OF INDIA(508548)
143 POHRI MP-05-001-078-003/112
(PARASARI) 		1705001078NRG24190820230705039 19/08/2023 RAM CHARAN 1705001078WL025095 RAM CHARAN 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728443392 RAMCHARAN STATE BANK OF INDIA(508548)
144 POHRI MP-05-001-078-003/112
(PARASARI) 		1705001078NRG24190820230705041 19/08/2023 RAM CHARAN 1705001078WL025095 RAM CHARAN 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 RAMCHARAN STATE BANK OF INDIA(508548)
145 POHRI MP-05-001-078-003/117
(PARASARI) 		1705001078NRG24190820230705044 19/08/2023 Radhey 1705001078WL025095 Radhey 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728443392 Radhey STATE BANK OF INDIA(508548)
146 POHRI MP-05-001-078-003/117
(PARASARI) 		1705001078NRG24190820230705043 19/08/2023 Radhey 1705001078WL025095 Radhey 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 Radhey STATE BANK OF INDIA(508548)
147 POHRI MP-05-001-078-003/125-A
(PARASARI) 		1705001078NRG24190820230705045 19/08/2023 Rajmal adiwasi 1705001078WL025095 Rajmal adiwasi 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728443392 Rajmaladiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
148 POHRI MP-05-001-078-003/125-A
(PARASARI) 		1705001078NRG24190820230705047 19/08/2023 Rajmal adiwasi 1705001078WL025095 Rajmal adiwasi 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 Rajmaladiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
149 POHRI MP-05-001-078-003/125-A
(PARASARI) 		1705001078NRG24190820230705046 19/08/2023 Shyamsakhi adiwasi 1705001078WL025095 Shyamsakhi adiwasi 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728443392 Shyamsakhiadiwasi STATE BANK OF INDIA(508548)
150 POHRI MP-05-001-078-003/125-A
(PARASARI) 		1705001078NRG24190820230705048 19/08/2023 Shyamsakhi adiwasi 1705001078WL025095 Shyamsakhi adiwasi 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 Shyamsakhiadiwasi STATE BANK OF INDIA(508548)
151 POHRI MP-05-001-078-003/127
(PARASARI) 		1705001078NRG24190820230705050 19/08/2023 SHYAM LAL 1705001078WL025095 SHYAM LAL 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728443392 SHYAMLAL STATE BANK OF INDIA(508548)
152 POHRI MP-05-001-078-003/127
(PARASARI) 		1705001078NRG24190820230705049 19/08/2023 SHYAM LAL 1705001078WL025095 SHYAM LAL 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 SHYAMLAL STATE BANK OF INDIA(508548)
153 POHRI MP-05-001-078-003/132-C
(PARASARI) 		1705001078NRG24190820230705054 19/08/2023 Hari lal adiwasi 1705001078WL025095 Hari lal adiwasi 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728443392 Harilaladiwasi STATE BANK OF INDIA(508548)
154 POHRI MP-05-001-078-003/132-C
(PARASARI) 		1705001078NRG24190820230705053 19/08/2023 Hari lal adiwasi 1705001078WL025095 Hari lal adiwasi 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 Harilaladiwasi STATE BANK OF INDIA(508548)
155 POHRI MP-05-001-078-003/154
(PARASARI) 		1705001078NRG24190820230705058 19/08/2023 RAMBAI 1705001078WL025095 RAMBAI 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728443392 RAMBAI STATE BANK OF INDIA(508548)
156 POHRI MP-05-001-078-003/154
(PARASARI) 		1705001078NRG24190820230705057 19/08/2023 RAMBAI 1705001078WL025095 RAMBAI 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 RAMBAI STATE BANK OF INDIA(508548)
157 POHRI MP-05-001-078-003/18
(PARASARI) 		1705001078NRG24190820230705060 19/08/2023 JENVED 1705001078WL025095 JENVED 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 JENVED STATE BANK OF INDIA(508548)
158 POHRI MP-05-001-078-003/18
(PARASARI) 		1705001078NRG24190820230705059 19/08/2023 JENVED 1705001078WL025095 JENVED 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728443392 JENVED STATE BANK OF INDIA(508548)
159 POHRI MP-05-001-078-003/23-A
(PARASARI) 		1705001078NRG24190820230705062 19/08/2023 program adiwasi 1705001078WL025095 program adiwasi 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728443392 programadiwasi STATE BANK OF INDIA(508548)
160 POHRI MP-05-001-078-003/23-A
(PARASARI) 		1705001078NRG24190820230705061 19/08/2023 program adiwasi 1705001078WL025095 program adiwasi 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 programadiwasi STATE BANK OF INDIA(508548)
161 POHRI MP-05-001-078-003/35-A
(PARASARI) 		1705001078NRG24190820230705063 19/08/2023 lakhan adiwasi 1705001078WL025095 lakhan adiwasi 00415 SBIN0030118 1326 1326 Processed 26/08/2023 728443392 lakhanadiwasi FINO PAYMENTS BANK LTD(608001)
162 POHRI MP-05-001-078-003/66
(PARASARI) 		1705001078NRG24190820230705069 19/08/2023 PRALHAD 1705001078WL025095 PRALHAD 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 PRALHAD STATE BANK OF INDIA(508548)
163 POHRI MP-05-001-078-003/66
(PARASARI) 		1705001078NRG24190820230705068 19/08/2023 PRALHAD 1705001078WL025095 PRALHAD 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728443392 PRALHAD STATE BANK OF INDIA(508548)
164 POHRI MP-05-001-078-003/76
(PARASARI) 		1705001078NRG24190820230705071 19/08/2023 rajaram 1705001078WL025095 rajaram 00415 SBIN0030118 1105 1105 Processed 25/08/2023 728443392 rajaram STATE BANK OF INDIA(508548)
165 POHRI MP-05-001-078-003/76
(PARASARI) 		1705001078NRG24190820230705070 19/08/2023 rajaram 1705001078WL025095 rajaram 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 rajaram STATE BANK OF INDIA(508548)
166 POHRI MP-05-001-090-001/34
(MAKLIJARA) 		1705001000NRG24190820230703925 19/08/2023 Chothuram 1705001WL025053 Chothuram 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 Chothuram STATE BANK OF INDIA(508548)
167 POHRI MP-05-001-090-001/34
(MAKLIJARA) 		1705001000NRG24190820230703926 19/08/2023 Parvati 1705001WL025053 Parvati 00415 SBIN0030118 1326 1326 Processed 25/08/2023 728443392 Parvati STATE BANK OF INDIA(508548)
SubTotal 188955 188955
168 POHRI MP-05-001-035-001/105-B
(BERJA) 		1705001035NRG24180820230699421 19/08/2023 Gajraj singh 1705001035WL024887 Gajraj singh 00415 SBIN0061129 1326 1326 Processed 25/08/2023 728443392 Gajrajsingh STATE BANK OF INDIA(508548)
169 POHRI MP-05-001-035-001/179-C
(BERJA) 		1705001035NRG24180820230699448 19/08/2023 malti shakya 1705001035WL024887 malti shakya 00415 SBIN0061129 1326 1326 Processed 25/08/2023 728443392 maltishakya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
170 POHRI MP-05-001-047-003/517-D
(NONHETA KHURD) 		1705001000NRG24180820230702189 19/08/2023 Nathiya Dhakad 1705001WL024983 Nathiya Dhakad 00415 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728443392 NathiyaDhakad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
171 POHRI MP-05-001-035-001/344-B
(BERJA) 		1705001035NRG24180820230699466 19/08/2023 Mamta Jatav 1705001035WL024887 Mamta Jatav 00462 UCBA0001139 1326 1326 Processed 26/08/2023 728443392 MamtaJatav UCO BANK(607066)
172 POHRI MP-05-001-035-001/344-B
(BERJA) 		1705001035NRG24180820230699465 19/08/2023 Naresh Jatav 1705001035WL024887 Naresh Jatav 00462 UCBA0001139 1326 1326 Processed 26/08/2023 728443392 NareshJatav UCO BANK(607066)
173 POHRI MP-05-001-035-002/112-D
(BERJA) 		1705001035NRG24180820230699495 19/08/2023 Mulayam 1705001035WL024887 Mulayam 00462 UCBA0001139 1326 1326 Processed 25/08/2023 728443392 Mulayam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
174 POHRI MP-05-001-047-003/513-B
(NONHETA KHURD) 		1705001000NRG24180820230702178 19/08/2023 Madhuri Verma 1705001WL024983 Madhuri Verma 00468 UBIN0543179 1326 1326 Processed 25/08/2023 728443392 MadhuriVerma UNION BANK OF INDIA(508500)
175 POHRI MP-05-001-047-003/513-C
(NONHETA KHURD) 		1705001000NRG24180820230702179 19/08/2023 Tarun Dhakad 1705001WL024983 Tarun Dhakad 00468 UBIN0543179 1326 1326 Processed 25/08/2023 728443392 TarunDhakad UNION BANK OF INDIA(508500)
176 POHRI MP-05-001-047-003/513-D
(NONHETA KHURD) 		1705001000NRG24180820230702180 19/08/2023 Deepti Verma 1705001WL024983 Deepti Verma 00468 UBIN0543179 1326 1326 Processed 25/08/2023 728443392 DeeptiVerma UNION BANK OF INDIA(508500)
SubTotal 3978 3978
177 POHRI MP-05-001-047-003/501-C
(NONHETA KHURD) 		1705001000NRG24180820230702171 19/08/2023 Abhishek Verma 1705001WL024983 Abhishek Verma 00468 UBIN0561321 1326 1326 Processed 25/08/2023 728443392 AbhishekVerma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
178 POHRI MP-05-001-035-001/112-A
(BERJA) 		1705001035NRG24180820230699425 19/08/2023 Veeru 1705001035WL024887 Veeru 00553 INDB0000485 1326 1326 Processed 25/08/2023 728443392 Veeru INDUSIND BANK(607189)
179 POHRI MP-05-001-035-001/131-C
(BERJA) 		1705001035NRG24180820230699428 19/08/2023 Mangal 1705001035WL024887 Mangal 00553 INDB0000485 1326 1326 Processed 25/08/2023 728443392 Mangal INDIA POST PAYMENTS BANK LIMITED(508528)
180 POHRI MP-05-001-035-001/135-C
(BERJA) 		1705001035NRG24180820230699430 19/08/2023 Chotu 1705001035WL024887 Chotu 00553 INDB0000485 1326 1326 Processed 25/08/2023 728443392 Chotu INDUSIND BANK(607189)
181 POHRI MP-05-001-035-001/182-B
(BERJA) 		1705001035NRG24180820230699453 19/08/2023 kalla 1705001035WL024887 kalla 00553 INDB0000485 1326 1326 Processed 25/08/2023 728443392 kalla INDUSIND BANK(607189)
182 POHRI MP-05-001-035-001/338-D
(BERJA) 		1705001035NRG24180820230699457 19/08/2023 Mohar Singh Kushwah 1705001035WL024887 Mohar Singh Kushwah 00553 INDB0000485 1326 1326 Processed 25/08/2023 728443392 MoharSinghKushwah INDUSIND BANK(607189)
183 POHRI MP-05-001-035-001/340-A
(BERJA) 		1705001035NRG24180820230699459 19/08/2023 Neeraj Goswami 1705001035WL024887 Neeraj Goswami 00553 INDB0000485 1326 1326 Processed 25/08/2023 728443392 NeerajGoswami INDUSIND BANK(607189)
184 POHRI MP-05-001-035-001/341-A
(BERJA) 		1705001035NRG24180820230699460 19/08/2023 Satish 1705001035WL024887 Satish 00553 INDB0000485 1326 1326 Processed 25/08/2023 728443392 Satish INDUSIND BANK(607189)
185 POHRI MP-05-001-035-001/341-B
(BERJA) 		1705001035NRG24180820230699461 19/08/2023 Rajesh Rawat 1705001035WL024887 Rajesh Rawat 00553 INDB0000485 1326 1326 Processed 25/08/2023 728443392 RajeshRawat INDUSIND BANK(607189)
186 POHRI MP-05-001-035-001/341-D
(BERJA) 		1705001035NRG24180820230699462 19/08/2023 Rinkesh Shaky 1705001035WL024887 Rinkesh Shaky 00553 INDB0000485 1326 1326 Processed 25/08/2023 728443392 RinkeshShaky INDUSIND BANK(607189)
187 POHRI MP-05-001-035-001/342-B
(BERJA) 		1705001035NRG24180820230699464 19/08/2023 Mahendra Rawat 1705001035WL024887 Mahendra Rawat 00553 INDB0000485 1326 1326 Processed 25/08/2023 728443392 MahendraRawat INDUSIND BANK(607189)
188 POHRI MP-05-001-035-002/248-A
(BERJA) 		1705001035NRG24180820230699522 19/08/2023 Girja 1705001035WL024887 Girja 00553 INDB0000485 1326 1326 Processed 25/08/2023 728443392 Girja STATE BANK OF INDIA(508548)
189 POHRI MP-05-001-035-002/248-A
(BERJA) 		1705001035NRG24180820230699521 19/08/2023 Santam 1705001035WL024887 Santam 00553 INDB0000485 1326 1326 Processed 25/08/2023 728443392 Santam STATE BANK OF INDIA(508548)
SubTotal 15912 15912
190 POHRI MP-05-001-034-001/1
(BILVARAMATA) 		1705001034NRG24190820230704160 19/08/2023 MUNNI 1705001034WL025067 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728443392 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
191 POHRI MP-05-001-034-001/14
(BILVARAMATA) 		1705001034NRG24190820230704159 19/08/2023 Raju 1705001034WL025066 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728443392 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
192 POHRI MP-05-001-034-001/18
(BILVARAMATA) 		1705001034NRG24190820230704161 19/08/2023 VEDI 1705001034WL025068 VEDI 00602 SBIN0RRMBGB 663 663 Processed 25/08/2023 728443392 VEDI MADHYANCHAL GRAMIN BANK(607232)
193 POHRI MP-05-001-034-001/240
(BILVARAMATA) 		1705001034NRG24190820230704162 19/08/2023 SANTOSH 1705001034WL025069 SANTOSH 00602 SBIN0RRMBGB 221 221 Processed 25/08/2023 728443392 SANTOSH STATE BANK OF INDIA(508548)
194 POHRI MP-05-001-034-001/256
(BILVARAMATA) 		1705001034NRG24190820230704164 19/08/2023 sarvan 1705001034WL025071 sarvan 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728443392 sarvan MADHYANCHAL GRAMIN BANK(607232)
195 POHRI MP-05-001-035-001/147-B
(BERJA) 		1705001035NRG24180820230699440 19/08/2023 Atar singh jatav 1705001035WL024887 Atar singh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728443392 Atarsinghjatav MADHYANCHAL GRAMIN BANK(607232)
196 POHRI MP-05-001-035-001/147-B
(BERJA) 		1705001035NRG24180820230699441 19/08/2023 Surja jatav 1705001035WL024887 Surja jatav 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728443392 Surjajatav MADHYANCHAL GRAMIN BANK(607232)
197 POHRI MP-05-001-035-001/179-A
(BERJA) 		1705001035NRG24180820230699443 19/08/2023 khachei shakya 1705001035WL024887 khachei shakya 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728443392 khacheishakya INDIAN OVERSEAS BANK(508541)
198 POHRI MP-05-001-035-001/179-B
(BERJA) 		1705001035NRG24180820230699445 19/08/2023 Kailash shakya 1705001035WL024887 Kailash shakya 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728443392 Kailashshakya STATE BANK OF INDIA(508548)
199 POHRI MP-05-001-035-002/106-B
(BERJA) 		1705001035NRG24180820230699477 19/08/2023 Kalavati yadav 1705001035WL024887 Kalavati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728443392 Kalavatiyadav STATE BANK OF INDIA(508548)
200 POHRI MP-05-001-035-002/107-D
(BERJA) 		1705001035NRG24180820230699482 19/08/2023 Nawal Singh yadav 1705001035WL024887 Nawal Singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728443392 NawalSinghyadav MADHYANCHAL GRAMIN BANK(607232)
201 POHRI MP-05-001-035-002/111-B
(BERJA) 		1705001035NRG24180820230699491 19/08/2023 Gayatri 1705001035WL024887 Gayatri 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 728443392 Gayatri FINO PAYMENTS BANK LTD(608001)
202 POHRI MP-05-001-035-002/243
(BERJA) 		1705001035NRG24180820230699513 19/08/2023 babu 1705001035WL024887 babu 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728443392 babu STATE BANK OF INDIA(508548)
203 POHRI MP-05-001-035-002/4-A
(BERJA) 		1705001035NRG24180820230699523 19/08/2023 Kailash 1705001035WL024887 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728443392 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
204 POHRI MP-05-001-035-003/103-B
(BERJA) 		1705001035NRG24180820230699535 19/08/2023 mamta 1705001035WL024887 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728443392 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
205 POHRI MP-05-001-035-003/130-C
(BERJA) 		1705001035NRG24180820230699537 19/08/2023 Vijay 1705001035WL024887 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728443392 Vijay MADHYANCHAL GRAMIN BANK(607232)
206 POHRI MP-05-001-047-003/275-A
(NONHETA KHURD) 		1705001000NRG24180820230702160 19/08/2023 KEDARI 1705001WL024983 KEDARI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728443392 KEDARI MADHYANCHAL GRAMIN BANK(607232)
207 POHRI MP-05-001-047-003/275-A
(NONHETA KHURD) 		1705001000NRG24180820230702161 19/08/2023 Vimla 1705001WL024983 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728443392 Vimla STATE BANK OF INDIA(508548)
208 POHRI MP-05-001-047-003/283-A
(NONHETA KHURD) 		1705001000NRG24180820230702164 19/08/2023 Bharti 1705001WL024983 Bharti 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728443392 Bharti MADHYANCHAL GRAMIN BANK(607232)
209 POHRI MP-05-001-047-003/291
(NONHETA KHURD) 		1705001000NRG24180820230702166 19/08/2023 Manoj dhakad 1705001WL024983 Manoj dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728443392 Manojdhakad MADHYANCHAL GRAMIN BANK(607232)
210 POHRI MP-05-001-047-003/325-A
(NONHETA KHURD) 		1705001000NRG24180820230702168 19/08/2023 Nikhil 1705001WL024983 Nikhil 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728443392 Nikhil STATE BANK OF INDIA(508548)
211 POHRI MP-05-001-078-003/101-A
(PARASARI) 		1705001078NRG24190820230705016 19/08/2023 Lavkush adiwasi 1705001078WL025095 Lavkush adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728443392 Lavkushadiwasi MADHYANCHAL GRAMIN BANK(607232)
212 POHRI MP-05-001-078-003/101-A
(PARASARI) 		1705001078NRG24190820230705015 19/08/2023 Lavkush adiwasi 1705001078WL025095 Lavkush adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728443392 Lavkushadiwasi MADHYANCHAL GRAMIN BANK(607232)
213 POHRI MP-05-001-078-003/107-A
(PARASARI) 		1705001078NRG24190820230705029 19/08/2023 ashok adiwasi 1705001078WL025095 ashok adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728443392 ashokadiwasi MADHYANCHAL GRAMIN BANK(607232)
214 POHRI MP-05-001-078-003/107-A
(PARASARI) 		1705001078NRG24190820230705027 19/08/2023 ashok adiwasi 1705001078WL025095 ashok adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728443392 ashokadiwasi MADHYANCHAL GRAMIN BANK(607232)
215 POHRI MP-05-001-078-003/107-A
(PARASARI) 		1705001078NRG24190820230705028 19/08/2023 jyoti adiwasi 1705001078WL025095 jyoti adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728443392 jyotiadiwasi MADHYANCHAL GRAMIN BANK(607232)
216 POHRI MP-05-001-078-003/107-A
(PARASARI) 		1705001078NRG24190820230705030 19/08/2023 jyoti adiwasi 1705001078WL025095 jyoti adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728443392 jyotiadiwasi MADHYANCHAL GRAMIN BANK(607232)
217 POHRI MP-05-001-078-003/132-B
(PARASARI) 		1705001078NRG24190820230705052 19/08/2023 Surja Adiwasi 1705001078WL025095 Surja Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 728443392 SurjaAdiwasi FINO PAYMENTS BANK LTD(608001)
218 POHRI MP-05-001-078-003/132-B
(PARASARI) 		1705001078NRG24190820230705051 19/08/2023 Surja Adiwasi 1705001078WL025095 Surja Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 26/08/2023 728443392 SurjaAdiwasi FINO PAYMENTS BANK LTD(608001)
219 POHRI MP-05-001-078-003/59-A
(PARASARI) 		1705001078NRG24190820230705067 19/08/2023 sima adiwasi 1705001078WL025095 sima adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728443392 simaadiwasi MADHYANCHAL GRAMIN BANK(607232)
220 POHRI MP-05-001-078-003/59-A
(PARASARI) 		1705001078NRG24190820230705065 19/08/2023 sima adiwasi 1705001078WL025095 sima adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728443392 simaadiwasi MADHYANCHAL GRAMIN BANK(607232)
221 POHRI MP-05-001-078-003/97-B
(PARASARI) 		1705001078NRG24190820230705073 19/08/2023 Laxman adiwasi 1705001078WL025095 Laxman adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728443392 Laxmanadiwasi STATE BANK OF INDIA(508548)
222 POHRI MP-05-001-078-003/97-B
(PARASARI) 		1705001078NRG24190820230705072 19/08/2023 Laxman adiwasi 1705001078WL025095 Laxman adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728443392 Laxmanadiwasi STATE BANK OF INDIA(508548)
223 POHRI MP-05-001-090-001/40
(MAKLIJARA) 		1705001000NRG24190820230703927 19/08/2023 GIRIJA 1705001WL025053 GIRIJA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728443392 GIRIJA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41990 41990
224 POHRI MP-05-001-035-001/108-D
(BERJA) 		1705001035NRG24180820230699424 19/08/2023 Kesav 1705001035WL024887 Kesav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443392 Kesav FINO PAYMENTS BANK LTD(608001)
225 POHRI MP-05-001-035-001/13-C
(BERJA) 		1705001035NRG24180820230699426 19/08/2023 Mohan 1705001035WL024887 Mohan 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443392 Mohan FINO PAYMENTS BANK LTD(608001)
226 POHRI MP-05-001-035-001/13-D
(BERJA) 		1705001035NRG24180820230699427 19/08/2023 Preeti 1705001035WL024887 Preeti 00688 FINO0001001 1326 1326 Rejected 26/08/2023 728443392 Aadhaar Number not Mapped to Account Number
227 POHRI MP-05-001-035-001/264-B
(BERJA) 		1705001035NRG24180820230699454 19/08/2023 Shushila 1705001035WL024887 Shushila 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443392 Shushila FINO PAYMENTS BANK LTD(608001)
228 POHRI MP-05-001-035-001/264-D
(BERJA) 		1705001035NRG24180820230699455 19/08/2023 Nathiya 1705001035WL024887 Nathiya 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443392 Nathiya FINO PAYMENTS BANK LTD(608001)
229 POHRI MP-05-001-035-001/303
(BERJA) 		1705001035NRG24180820230699456 19/08/2023 asharam 1705001035WL024887 asharam 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443392 asharam FINO PAYMENTS BANK LTD(608001)
230 POHRI MP-05-001-035-001/339-C
(BERJA) 		1705001035NRG24180820230699458 19/08/2023 Mukesh Prajapati 1705001035WL024887 Mukesh Prajapati 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443392 MukeshPrajapati FINO PAYMENTS BANK LTD(608001)
231 POHRI MP-05-001-035-002/102-C
(BERJA) 		1705001035NRG24180820230699467 19/08/2023 Panjab 1705001035WL024887 Panjab 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443392 Panjab FINO PAYMENTS BANK LTD(608001)
232 POHRI MP-05-001-035-002/102-C
(BERJA) 		1705001035NRG24180820230699468 19/08/2023 Somvati 1705001035WL024887 Somvati 00688 FINO0001001 1326 1326 Processed 25/08/2023 728443392 Somvati STATE BANK OF INDIA(508548)
233 POHRI MP-05-001-035-002/102-D
(BERJA) 		1705001035NRG24180820230699469 19/08/2023 Priyanka 1705001035WL024887 Priyanka 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443392 Priyanka FINO PAYMENTS BANK LTD(608001)
234 POHRI MP-05-001-035-002/103-B
(BERJA) 		1705001035NRG24180820230699470 19/08/2023 Radha 1705001035WL024887 Radha 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443392 Radha FINO PAYMENTS BANK LTD(608001)
235 POHRI MP-05-001-035-002/103-C
(BERJA) 		1705001035NRG24180820230699471 19/08/2023 Sughar singh 1705001035WL024887 Sughar singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443392 Sugharsingh FINO PAYMENTS BANK LTD(608001)
236 POHRI MP-05-001-035-002/103-D
(BERJA) 		1705001035NRG24180820230699473 19/08/2023 Preeti yadav 1705001035WL024887 Preeti yadav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443392 Preetiyadav FINO PAYMENTS BANK LTD(608001)
237 POHRI MP-05-001-035-002/107-B
(BERJA) 		1705001035NRG24180820230699480 19/08/2023 Shivsingh yadav 1705001035WL024887 Shivsingh yadav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443392 Shivsinghyadav FINO PAYMENTS BANK LTD(608001)
238 POHRI MP-05-001-035-002/108-C
(BERJA) 		1705001035NRG24180820230699485 19/08/2023 Bhaansingh yadav 1705001035WL024887 Bhaansingh yadav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443392 Bhaansinghyadav FINO PAYMENTS BANK LTD(608001)
239 POHRI MP-05-001-035-002/108-D
(BERJA) 		1705001035NRG24180820230699486 19/08/2023 Priyanka yadav 1705001035WL024887 Priyanka yadav 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443392 Priyankayadav FINO PAYMENTS BANK LTD(608001)
240 POHRI MP-05-001-035-002/234-A
(BERJA) 		1705001035NRG24180820230699502 19/08/2023 Girraj 1705001035WL024887 Girraj 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443392 Girraj FINO PAYMENTS BANK LTD(608001)
241 POHRI MP-05-001-035-002/235-C
(BERJA) 		1705001035NRG24180820230699504 19/08/2023 Chiroji 1705001035WL024887 Chiroji 00688 FINO0001001 1326 1326 Processed 25/08/2023 728443392 Chiroji INDIA POST PAYMENTS BANK LIMITED(508528)
242 POHRI MP-05-001-035-002/239
(BERJA) 		1705001035NRG24180820230699510 19/08/2023 Dulari 1705001035WL024887 Dulari 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443392 Dulari FINO PAYMENTS BANK LTD(608001)
243 POHRI MP-05-001-035-002/241
(BERJA) 		1705001035NRG24180820230699511 19/08/2023 Gudi 1705001035WL024887 Gudi 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443392 Gudi FINO PAYMENTS BANK LTD(608001)
244 POHRI MP-05-001-035-002/244-A
(BERJA) 		1705001035NRG24180820230699516 19/08/2023 lokendar 1705001035WL024887 lokendar 00688 FINO0001001 1326 1326 Processed 25/08/2023 728443392 lokendar MADHYANCHAL GRAMIN BANK(607232)
245 POHRI MP-05-001-035-002/43
(BERJA) 		1705001035NRG24180820230699526 19/08/2023 kalyan 1705001035WL024887 kalyan 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443392 kalyan FINO PAYMENTS BANK LTD(608001)
246 POHRI MP-05-001-035-002/45
(BERJA) 		1705001035NRG24180820230699528 19/08/2023 durka 1705001035WL024887 durka 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443392 durka FINO PAYMENTS BANK LTD(608001)
247 POHRI MP-05-001-035-002/45-A
(BERJA) 		1705001035NRG24180820230699529 19/08/2023 Gotam 1705001035WL024887 Gotam 00688 FINO0001001 1326 1326 Processed 26/08/2023 728443392 Gotam FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
248 POHRI MP-05-001-050-001/130
(ATWEI) 		1705001050NRG24190820230702792 19/08/2023 megsingh 1705001050WL025008 megsingh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728443392 megsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
249 POHRI MP-05-001-035-001/178-B
(BERJA) 		1705001035NRG24180820230699442 19/08/2023 gopal 1705001035WL024887 gopal 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728443392 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
250 POHRI MP-05-001-035-001/342-A
(BERJA) 		1705001035NRG24180820230699463 19/08/2023 Hakke Rawat 1705001035WL024887 Hakke Rawat 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728443392 HakkeRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 318461 318461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_190823APB_FTO_226933 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 7956
2 POHRI MP1705001_190823APB_FTO_226933 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 POHRI MP1705001_190823APB_FTO_226933 Bank of India BKID0008880 SHIVPURI 2652
4 POHRI MP1705001_190823APB_FTO_226933 Bank of India BKID0008881 KOLARAS 1326
5 POHRI MP1705001_190823APB_FTO_226933 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
6 POHRI MP1705001_190823APB_FTO_226933 Punjab National Bank PUNB0514310 Gwalior Jail Road 1326
7 POHRI MP1705001_190823APB_FTO_226933 State Bank of India SBIN0003215 SHIVPURI 5304
8 POHRI MP1705001_190823APB_FTO_226933 State Bank of India SBIN0009525 DEHARWARA 1326
9 POHRI MP1705001_190823APB_FTO_226933 State Bank of India SBIN0030118 POHARI 36465
10 POHRI MP1705001_190823APB_FTO_226933 State Bank of India SBIN0030118 POHRI 152490
11 POHRI MP1705001_190823APB_FTO_226933 State Bank of India SBIN0061129 BAIRAD 2652
12 POHRI MP1705001_190823APB_FTO_226933 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
13 POHRI MP1705001_190823APB_FTO_226933 UCO Bank UCBA0001139 BAIRAD 3978
14 POHRI MP1705001_190823APB_FTO_226933 Union Bank of India UBIN0543179 SIRSOUD 3978
15 POHRI MP1705001_190823APB_FTO_226933 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
16 POHRI MP1705001_190823APB_FTO_226933 IndusInd Bank Ltd. INDB0000485 KHURERI 15912
17 POHRI MP1705001_190823APB_FTO_226933 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 17901
18 POHRI MP1705001_190823APB_FTO_226933 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 13923
19 POHRI MP1705001_190823APB_FTO_226933 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 2873
20 POHRI MP1705001_190823APB_FTO_226933 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 7293
21 POHRI MP1705001_190823APB_FTO_226933 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31824
22 POHRI MP1705001_190823APB_FTO_226933 Fino Payments Bank Ltd FINO0001446 MP RO 1326
23 POHRI MP1705001_190823APB_FTO_226933 India Post Payments Bank IPOS0000001 Shivpuri 2652

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