Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_160723APB_FTO_171830
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-05-001-026-001/208-B
(KAKRAI) 		1705001026NRG24160720230587451 16/07/2023 Beerendra 1705001026WL019862 Beerendra 00045 BARB0SHIVMP 1105 1105 Processed 20/07/2023 069868294 Beerendra BANK OF BARODA(606985)
2 POHRI MP-05-001-026-001/208-B
(KAKRAI) 		1705001026NRG24160720230587452 16/07/2023 Beerendra 1705001026WL019862 Beerendra 00045 BARB0SHIVMP 1105 1105 Processed 20/07/2023 069868294 Beerendra UCO BANK(607066)
3 POHRI MP-05-001-026-001/208-B
(KAKRAI) 		1705001026NRG24160720230587453 16/07/2023 Beerendra 1705001026WL019862 Beerendra 00045 BARB0SHIVMP 1105 1105 Processed 20/07/2023 069868294 Beerendra BANK OF BARODA(606985)
4 POHRI MP-05-001-036-001/134-C
(KHODA) 		1705001036NRG24160720230587650 16/07/2023 Aarti 1705001036WL019864 Aarti 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069868294 Aarti FINO PAYMENTS BANK LTD(608001)
5 POHRI MP-05-001-036-001/138-D
(KHODA) 		1705001036NRG24160720230587651 16/07/2023 Anar singh 1705001036WL019864 Anar singh 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069868294 Anarsingh MADHYANCHAL GRAMIN BANK(607232)
6 POHRI MP-05-001-036-001/138-D
(KHODA) 		1705001036NRG24160720230587652 16/07/2023 Reena 1705001036WL019864 Reena 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069868294 Reena FINO PAYMENTS BANK LTD(608001)
7 POHRI MP-05-001-036-001/15-C
(KHODA) 		1705001036NRG24160720230587655 16/07/2023 Pancham 1705001036WL019864 Pancham 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069868294 Pancham FINO PAYMENTS BANK LTD(608001)
8 POHRI MP-05-001-036-001/216
(KHODA) 		1705001036NRG24160720230587658 16/07/2023 Ankesh 1705001036WL019864 Ankesh 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069868294 Ankesh FINO PAYMENTS BANK LTD(608001)
9 POHRI MP-05-001-036-001/22-B
(KHODA) 		1705001036NRG24160720230587660 16/07/2023 Tejsingh 1705001036WL019864 Tejsingh 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069868294 Tejsingh FINO PAYMENTS BANK LTD(608001)
10 POHRI MP-05-001-036-001/38-B
(KHODA) 		1705001036NRG24160720230587668 16/07/2023 Sunita 1705001036WL019864 Sunita 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069868294 Sunita FINO PAYMENTS BANK LTD(608001)
11 POHRI MP-05-001-036-001/38-B
(KHODA) 		1705001036NRG24160720230587667 16/07/2023 Suraj 1705001036WL019864 Suraj 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069868294 Suraj UCO BANK(607066)
12 POHRI MP-05-001-036-001/54-C
(KHODA) 		1705001036NRG24160720230587677 16/07/2023 Krishna 1705001036WL019864 Krishna 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069868294 Krishna FINO PAYMENTS BANK LTD(608001)
13 POHRI MP-05-001-036-001/7-A
(KHODA) 		1705001036NRG24160720230587682 16/07/2023 Gandharan 1705001036WL019864 Gandharan 00045 BARB0SHIVMP 1326 1326 Processed 20/07/2023 069868294 Gandharan FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
14 POHRI MP-05-001-065-001/72-A
(BILAUA) 		1705001065NRG24160720230586763 16/07/2023 HEMANT JATAV 1705001065WL019843 HEMANT JATAV 00045 BARB0VJSHIP 1547 1547 Processed 20/07/2023 069868294 HEMANTJATAV STATE BANK OF INDIA(508548)
15 POHRI MP-05-001-065-001/85-A
(BILAUA) 		1705001065NRG24160720230586767 16/07/2023 KAMAL SINGH 1705001065WL019843 KAMAL SINGH 00045 BARB0VJSHIP 1547 1547 Processed 20/07/2023 069868294 KAMALSINGH BANK OF BARODA(606985)
SubTotal 3094 3094
16 POHRI MP-05-001-036-001/134-B
(KHODA) 		1705001036NRG24160720230587647 16/07/2023 Rajpal 1705001036WL019864 Rajpal 00048 BKID0008880 1326 1326 Processed 20/07/2023 069868294 Rajpal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
17 POHRI MP-05-001-026-001/202
(KAKRAI) 		1705001026NRG24160720230587446 16/07/2023 KIRAN 1705001026WL019862 KIRAN 00354 PUNB0276400 1105 1105 Processed 20/07/2023 069868294 KIRAN PUNJAB NATIONAL BANK(508568)
18 POHRI MP-05-001-026-001/202
(KAKRAI) 		1705001026NRG24160720230587444 16/07/2023 KIRAN 1705001026WL019862 KIRAN 00354 PUNB0276400 1105 1105 Processed 20/07/2023 069868294 KIRAN PUNJAB NATIONAL BANK(508568)
19 POHRI MP-05-001-026-001/223
(KAKRAI) 		1705001026NRG24160720230587476 16/07/2023 SHYAMO 1705001026WL019862 SHYAMO 00354 PUNB0276400 1105 1105 Processed 20/07/2023 069868294 SHYAMO INDIA POST PAYMENTS BANK LIMITED(508528)
20 POHRI MP-05-001-026-001/223
(KAKRAI) 		1705001026NRG24160720230587474 16/07/2023 SHYAMO 1705001026WL019862 SHYAMO 00354 PUNB0276400 1105 1105 Processed 20/07/2023 069868294 SHYAMO INDIA POST PAYMENTS BANK LIMITED(508528)
21 POHRI MP-05-001-026-001/243-A
(KAKRAI) 		1705001026NRG24160720230587492 16/07/2023 mukesh 1705001026WL019862 mukesh 00354 PUNB0276400 663 663 Processed 20/07/2023 069868294 mukesh PUNJAB NATIONAL BANK(508568)
22 POHRI MP-05-001-026-001/244-A
(KAKRAI) 		1705001026NRG24160720230587494 16/07/2023 rajendra 1705001026WL019862 rajendra 00354 PUNB0276400 663 663 Processed 20/07/2023 069868294 rajendra UCO BANK(607066)
23 POHRI MP-05-001-026-001/244-A
(KAKRAI) 		1705001026NRG24160720230587493 16/07/2023 Rajendra 1705001026WL019862 Rajendra 00354 PUNB0276400 663 663 Processed 20/07/2023 069868294 Rajendra PUNJAB NATIONAL BANK(508568)
24 POHRI MP-05-001-026-001/253-A
(KAKRAI) 		1705001026NRG24160720230587499 16/07/2023 vishram 1705001026WL019862 vishram 00354 PUNB0276400 1105 1105 Processed 20/07/2023 069868294 vishram PUNJAB NATIONAL BANK(508568)
25 POHRI MP-05-001-026-001/253-A
(KAKRAI) 		1705001026NRG24160720230587498 16/07/2023 Vishram 1705001026WL019862 Vishram 00354 PUNB0276400 884 884 Processed 20/07/2023 069868294 Vishram PUNJAB NATIONAL BANK(508568)
26 POHRI MP-05-001-026-001/253-A
(KAKRAI) 		1705001026NRG24160720230587497 16/07/2023 vishram 1705001026WL019862 vishram 00354 PUNB0276400 663 663 Processed 20/07/2023 069868294 vishram PUNJAB NATIONAL BANK(508568)
27 POHRI MP-05-001-026-001/258
(KAKRAI) 		1705001026NRG24160720230587505 16/07/2023 GEETA 1705001026WL019862 GEETA 00354 PUNB0276400 884 884 Processed 20/07/2023 069868294 GEETA PUNJAB NATIONAL BANK(508568)
28 POHRI MP-05-001-026-001/260
(KAKRAI) 		1705001026NRG24160720230587511 16/07/2023 jamuna 1705001026WL019862 jamuna 00354 PUNB0276400 1105 1105 Processed 20/07/2023 069868294 jamuna PUNJAB NATIONAL BANK(508568)
29 POHRI MP-05-001-026-001/260
(KAKRAI) 		1705001026NRG24160720230587513 16/07/2023 jamuna 1705001026WL019862 jamuna 00354 PUNB0276400 884 884 Processed 20/07/2023 069868294 jamuna PUNJAB NATIONAL BANK(508568)
30 POHRI MP-05-001-026-001/260-A
(KAKRAI) 		1705001026NRG24160720230587515 16/07/2023 SUKRABATI 1705001026WL019862 SUKRABATI 00354 PUNB0276400 884 884 Processed 20/07/2023 069868294 SUKRABATI PUNJAB NATIONAL BANK(508568)
31 POHRI MP-05-001-026-001/260-A
(KAKRAI) 		1705001026NRG24160720230587517 16/07/2023 SUKRABATI 1705001026WL019862 SUKRABATI 00354 PUNB0276400 1105 1105 Processed 20/07/2023 069868294 SUKRABATI PUNJAB NATIONAL BANK(508568)
32 POHRI MP-05-001-026-001/260-B
(KAKRAI) 		1705001026NRG24160720230587519 16/07/2023 ramvati 1705001026WL019862 ramvati 00354 PUNB0276400 1105 1105 Processed 20/07/2023 069868294 ramvati PUNJAB NATIONAL BANK(508568)
33 POHRI MP-05-001-026-001/260-B
(KAKRAI) 		1705001026NRG24160720230587521 16/07/2023 ramvati 1705001026WL019862 ramvati 00354 PUNB0276400 884 884 Processed 20/07/2023 069868294 ramvati PUNJAB NATIONAL BANK(508568)
34 POHRI MP-05-001-026-001/260-B
(KAKRAI) 		1705001026NRG24160720230587520 16/07/2023 Vijay 1705001026WL019862 Vijay 00354 PUNB0276400 884 884 Processed 20/07/2023 069868294 Vijay PUNJAB NATIONAL BANK(508568)
35 POHRI MP-05-001-026-001/260-B
(KAKRAI) 		1705001026NRG24160720230587518 16/07/2023 Vijay 1705001026WL019862 Vijay 00354 PUNB0276400 1105 1105 Processed 20/07/2023 069868294 Vijay PUNJAB NATIONAL BANK(508568)
36 POHRI MP-05-001-026-001/265-A
(KAKRAI) 		1705001026NRG24160720230587527 16/07/2023 GIRJA 1705001026WL019862 GIRJA 00354 PUNB0276400 884 884 Processed 20/07/2023 069868294 GIRJA PUNJAB NATIONAL BANK(508568)
37 POHRI MP-05-001-026-001/265-A
(KAKRAI) 		1705001026NRG24160720230587525 16/07/2023 GIRJA 1705001026WL019862 GIRJA 00354 PUNB0276400 1105 1105 Processed 20/07/2023 069868294 GIRJA PUNJAB NATIONAL BANK(508568)
38 POHRI MP-05-001-026-001/265-A
(KAKRAI) 		1705001026NRG24160720230587524 16/07/2023 MITTA 1705001026WL019862 MITTA 00354 PUNB0276400 1105 1105 Processed 20/07/2023 069868294 MITTA PUNJAB NATIONAL BANK(508568)
39 POHRI MP-05-001-026-001/265-A
(KAKRAI) 		1705001026NRG24160720230587526 16/07/2023 MITTA 1705001026WL019862 MITTA 00354 PUNB0276400 884 884 Processed 20/07/2023 069868294 MITTA PUNJAB NATIONAL BANK(508568)
40 POHRI MP-05-001-026-001/265-B
(KAKRAI) 		1705001026NRG24160720230587530 16/07/2023 KARTAR 1705001026WL019862 KARTAR 00354 PUNB0276400 1105 1105 Processed 20/07/2023 069868294 KARTAR PUNJAB NATIONAL BANK(508568)
41 POHRI MP-05-001-026-001/265-B
(KAKRAI) 		1705001026NRG24160720230587528 16/07/2023 KARTAR 1705001026WL019862 KARTAR 00354 PUNB0276400 884 884 Processed 20/07/2023 069868294 KARTAR PUNJAB NATIONAL BANK(508568)
42 POHRI MP-05-001-026-001/265-B
(KAKRAI) 		1705001026NRG24160720230587531 16/07/2023 MAMTA 1705001026WL019862 MAMTA 00354 PUNB0276400 1105 1105 Processed 20/07/2023 069868294 MAMTA PUNJAB NATIONAL BANK(508568)
43 POHRI MP-05-001-026-001/265-B
(KAKRAI) 		1705001026NRG24160720230587529 16/07/2023 MAMTA 1705001026WL019862 MAMTA 00354 PUNB0276400 884 884 Processed 20/07/2023 069868294 MAMTA PUNJAB NATIONAL BANK(508568)
44 POHRI MP-05-001-026-001/299-A
(KAKRAI) 		1705001026NRG24160720230587540 16/07/2023 SHRI RAM 1705001026WL019862 SHRI RAM 00354 PUNB0276400 884 884 Processed 20/07/2023 069868294 SHRIRAM PUNJAB NATIONAL BANK(508568)
45 POHRI MP-05-001-026-001/332
(KAKRAI) 		1705001026NRG24160720230587560 16/07/2023 PREM 1705001026WL019862 PREM 00354 PUNB0276400 1105 1105 Processed 20/07/2023 069868294 PREM PUNJAB NATIONAL BANK(508568)
46 POHRI MP-05-001-026-001/342
(KAKRAI) 		1705001026NRG24160720230587575 16/07/2023 Udal 1705001026WL019862 Udal 00354 PUNB0276400 1105 1105 Processed 20/07/2023 069868294 Udal PUNJAB NATIONAL BANK(508568)
47 POHRI MP-05-001-026-001/342
(KAKRAI) 		1705001026NRG24160720230587574 16/07/2023 Udal 1705001026WL019862 Udal 00354 PUNB0276400 884 884 Processed 20/07/2023 069868294 Udal PUNJAB NATIONAL BANK(508568)
SubTotal 29835 29835
48 POHRI MP-05-001-004-001/143-B
(BURDA) 		1705001004NRG24160720230587175 16/07/2023 birendra 1705001004WL019855 birendra 00415 SBIN0030118 1326 1326 Processed 20/07/2023 069868294 birendra MADHYANCHAL GRAMIN BANK(607232)
49 POHRI MP-05-001-004-001/143-B
(BURDA) 		1705001004NRG24160720230587174 16/07/2023 birendra 1705001004WL019855 birendra 00415 SBIN0030118 1326 1326 Processed 20/07/2023 069868294 birendra STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-017-002/135-A
(BHORANA) 		1705001017NRG24160720230583840 16/07/2023 raghubar dayal 1705001017WL019766 raghubar dayal 00415 SBIN0030118 2652 2652 Processed 20/07/2023 069868294 raghubardayal STATE BANK OF INDIA(508548)
51 POHRI MP-05-001-017-002/155
(BHORANA) 		1705001017NRG24160720230583842 16/07/2023 dulari 1705001017WL019766 dulari 00415 SBIN0030118 2652 2652 Processed 20/07/2023 069868294 dulari STATE BANK OF INDIA(508548)
52 POHRI MP-05-001-026-001/208-A
(KAKRAI) 		1705001026NRG24160720230587450 16/07/2023 Upendra 1705001026WL019862 Upendra 00415 SBIN0030118 1105 1105 Processed 20/07/2023 069868294 Upendra UCO BANK(607066)
53 POHRI MP-05-001-026-001/208-A
(KAKRAI) 		1705001026NRG24160720230587449 16/07/2023 Upendra 1705001026WL019862 Upendra 00415 SBIN0030118 1105 1105 Processed 20/07/2023 069868294 Upendra STATE BANK OF INDIA(508548)
54 POHRI MP-05-001-026-001/208-A
(KAKRAI) 		1705001026NRG24160720230587448 16/07/2023 Upendra 1705001026WL019862 Upendra 00415 SBIN0030118 1105 1105 Processed 20/07/2023 069868294 Upendra UCO BANK(607066)
55 POHRI MP-05-001-026-001/208-A
(KAKRAI) 		1705001026NRG24160720230587447 16/07/2023 Upendra 1705001026WL019862 Upendra 00415 SBIN0030118 1105 1105 Processed 20/07/2023 069868294 Upendra STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-026-001/209
(KAKRAI) 		1705001026NRG24160720230587454 16/07/2023 Ratiram 1705001026WL019862 Ratiram 00415 SBIN0030118 1105 1105 Processed 20/07/2023 069868294 Ratiram STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-026-001/218-B
(KAKRAI) 		1705001026NRG24160720230587468 16/07/2023 rajkumari 1705001026WL019862 rajkumari 00415 SBIN0030118 1105 1105 Processed 20/07/2023 069868294 rajkumari STATE BANK OF INDIA(508548)
58 POHRI MP-05-001-026-001/223-A
(KAKRAI) 		1705001026NRG24160720230587477 16/07/2023 BEERU 1705001026WL019862 BEERU 00415 SBIN0030118 1105 1105 Processed 20/07/2023 069868294 BEERU STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-026-001/223-A
(KAKRAI) 		1705001026NRG24160720230587479 16/07/2023 BEERU 1705001026WL019862 BEERU 00415 SBIN0030118 1105 1105 Processed 20/07/2023 069868294 BEERU STATE BANK OF INDIA(508548)
60 POHRI MP-05-001-026-001/225
(KAKRAI) 		1705001026NRG24160720230587484 16/07/2023 Geeta 1705001026WL019862 Geeta 00415 SBIN0030118 1105 1105 Processed 20/07/2023 069868294 Geeta STATE BANK OF INDIA(508548)
61 POHRI MP-05-001-026-001/225
(KAKRAI) 		1705001026NRG24160720230587483 16/07/2023 Ramlakhan 1705001026WL019862 Ramlakhan 00415 SBIN0030118 1105 1105 Processed 20/07/2023 069868294 Ramlakhan STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-026-001/258-A
(KAKRAI) 		1705001026NRG24160720230587508 16/07/2023 DILEEP 1705001026WL019862 DILEEP 00415 SBIN0030118 1105 1105 Processed 20/07/2023 069868294 DILEEP PUNJAB NATIONAL BANK(508568)
63 POHRI MP-05-001-026-001/258-A
(KAKRAI) 		1705001026NRG24160720230587506 16/07/2023 DILEEP 1705001026WL019862 DILEEP 00415 SBIN0030118 884 884 Processed 20/07/2023 069868294 DILEEP PUNJAB NATIONAL BANK(508568)
64 POHRI MP-05-001-026-001/266
(KAKRAI) 		1705001026NRG24160720230587532 16/07/2023 Sevak 1705001026WL019862 Sevak 00415 SBIN0030118 884 884 Processed 20/07/2023 069868294 Sevak PUNJAB NATIONAL BANK(508568)
65 POHRI MP-05-001-026-001/298
(KAKRAI) 		1705001026NRG24160720230587539 16/07/2023 Kamarlal jatav 1705001026WL019862 Kamarlal jatav 00415 SBIN0030118 1105 1105 Processed 20/07/2023 069868294 Kamarlaljatav FINO PAYMENTS BANK LTD(608001)
66 POHRI MP-05-001-026-001/298
(KAKRAI) 		1705001026NRG24160720230587537 16/07/2023 Kamarlal jatav 1705001026WL019862 Kamarlal jatav 00415 SBIN0030118 884 884 Processed 20/07/2023 069868294 Kamarlaljatav FINO PAYMENTS BANK LTD(608001)
67 POHRI MP-05-001-026-001/298
(KAKRAI) 		1705001026NRG24160720230587538 16/07/2023 Rekha 1705001026WL019862 Rekha 00415 SBIN0030118 884 884 Processed 20/07/2023 069868294 Rekha PUNJAB NATIONAL BANK(508568)
68 POHRI MP-05-001-026-001/311-A
(KAKRAI) 		1705001026NRG24160720230587543 16/07/2023 Bharat 1705001026WL019862 Bharat 00415 SBIN0030118 884 884 Processed 20/07/2023 069868294 Bharat UCO BANK(607066)
69 POHRI MP-05-001-026-001/311-A
(KAKRAI) 		1705001026NRG24160720230587542 16/07/2023 Bharat 1705001026WL019862 Bharat 00415 SBIN0030118 884 884 Processed 20/07/2023 069868294 Bharat STATE BANK OF INDIA(508548)
70 POHRI MP-05-001-026-001/325
(KAKRAI) 		1705001026NRG24160720230587556 16/07/2023 Dangal 1705001026WL019862 Dangal 00415 SBIN0030118 884 884 Processed 20/07/2023 069868294 Dangal STATE BANK OF INDIA(508548)
71 POHRI MP-05-001-026-001/325
(KAKRAI) 		1705001026NRG24160720230587558 16/07/2023 Dangal 1705001026WL019862 Dangal 00415 SBIN0030118 1105 1105 Processed 20/07/2023 069868294 Dangal STATE BANK OF INDIA(508548)
72 POHRI MP-05-001-026-001/332
(KAKRAI) 		1705001026NRG24160720230587561 16/07/2023 DILEEP 1705001026WL019862 DILEEP 00415 SBIN0030118 1105 1105 Processed 20/07/2023 069868294 DILEEP STATE BANK OF INDIA(508548)
73 POHRI MP-05-001-026-001/383
(KAKRAI) 		1705001026NRG24160720230587584 16/07/2023 munnadas 1705001026WL019862 munnadas 00415 SBIN0030118 1105 1105 Processed 20/07/2023 069868294 munnadas STATE BANK OF INDIA(508548)
74 POHRI MP-05-001-026-001/383-A
(KAKRAI) 		1705001026NRG24160720230587586 16/07/2023 rigal 1705001026WL019862 rigal 00415 SBIN0030118 884 884 Processed 20/07/2023 069868294 rigal STATE BANK OF INDIA(508548)
75 POHRI MP-05-001-026-001/383-A
(KAKRAI) 		1705001026NRG24160720230587585 16/07/2023 rigal 1705001026WL019862 rigal 00415 SBIN0030118 1105 1105 Processed 20/07/2023 069868294 rigal STATE BANK OF INDIA(508548)
76 POHRI MP-05-001-026-001/383-B
(KAKRAI) 		1705001026NRG24160720230587588 16/07/2023 bulbul 1705001026WL019862 bulbul 00415 SBIN0030118 1105 1105 Processed 20/07/2023 069868294 bulbul STATE BANK OF INDIA(508548)
77 POHRI MP-05-001-026-001/383-B
(KAKRAI) 		1705001026NRG24160720230587587 16/07/2023 bulbul 1705001026WL019862 bulbul 00415 SBIN0030118 884 884 Processed 20/07/2023 069868294 bulbul STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-026-001/400
(KAKRAI) 		1705001026NRG24160720230587591 16/07/2023 Mulayam 1705001026WL019862 Mulayam 00415 SBIN0030118 884 884 Processed 20/07/2023 069868294 Mulayam STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-026-001/400
(KAKRAI) 		1705001026NRG24160720230587590 16/07/2023 Mulayam 1705001026WL019862 Mulayam 00415 SBIN0030118 1105 1105 Processed 20/07/2023 069868294 Mulayam STATE BANK OF INDIA(508548)
80 POHRI MP-05-001-026-003/139-B
(KAKRAI) 		1705001026NRG24160720230587610 16/07/2023 Hashina adiwasi 1705001026WL019862 Hashina adiwasi 00415 SBIN0030118 1105 1105 Processed 20/07/2023 069868294 Hashinaadiwasi STATE BANK OF INDIA(508548)
81 POHRI MP-05-001-026-003/157-B
(KAKRAI) 		1705001026NRG24160720230587614 16/07/2023 Keshab 1705001026WL019862 Keshab 00415 SBIN0030118 884 884 Processed 20/07/2023 069868294 Keshab STATE BANK OF INDIA(508548)
82 POHRI MP-05-001-026-003/157-B
(KAKRAI) 		1705001026NRG24160720230587615 16/07/2023 sombati 1705001026WL019862 sombati 00415 SBIN0030118 884 884 Processed 20/07/2023 069868294 sombati STATE BANK OF INDIA(508548)
83 POHRI MP-05-001-026-003/385-A
(KAKRAI) 		1705001026NRG24160720230587634 16/07/2023 ramniwash 1705001026WL019862 ramniwash 00415 SBIN0030118 1105 1105 Rejected 20/07/2023 069868294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 POHRI MP-05-001-033-001/51-A
(RASERA) 		1705001033NRG24160720230584092 16/07/2023 mangilal 1705001033WL019775 mangilal 00415 SBIN0030118 2652 2652 Processed 20/07/2023 069868294 mangilal STATE BANK OF INDIA(508548)
85 POHRI MP-05-001-036-001/116-B
(KHODA) 		1705001036NRG24160720230587641 16/07/2023 babu 1705001036WL019864 babu 00415 SBIN0030118 1326 1326 Processed 20/07/2023 069868294 babu FINO PAYMENTS BANK LTD(608001)
86 POHRI MP-05-001-036-001/116-B
(KHODA) 		1705001036NRG24160720230587642 16/07/2023 Ramkali jatav 1705001036WL019864 Ramkali jatav 00415 SBIN0030118 1326 1326 Processed 20/07/2023 069868294 Ramkalijatav STATE BANK OF INDIA(508548)
87 POHRI MP-05-001-036-001/128-C
(KHODA) 		1705001036NRG24160720230587644 16/07/2023 booto 1705001036WL019864 booto 00415 SBIN0030118 1326 1326 Processed 20/07/2023 069868294 booto FINO PAYMENTS BANK LTD(608001)
88 POHRI MP-05-001-036-001/128-C
(KHODA) 		1705001036NRG24160720230587643 16/07/2023 naresh 1705001036WL019864 naresh 00415 SBIN0030118 1326 1326 Processed 20/07/2023 069868294 naresh FINO PAYMENTS BANK LTD(608001)
89 POHRI MP-05-001-036-001/134-C
(KHODA) 		1705001036NRG24160720230587649 16/07/2023 Rashmi 1705001036WL019864 Rashmi 00415 SBIN0030118 1326 1326 Processed 20/07/2023 069868294 Rashmi STATE BANK OF INDIA(508548)
90 POHRI MP-05-001-036-001/22
(KHODA) 		1705001036NRG24160720230587659 16/07/2023 leela 1705001036WL019864 leela 00415 SBIN0030118 1326 1326 Processed 20/07/2023 069868294 leela STATE BANK OF INDIA(508548)
91 POHRI MP-05-001-036-001/22-B
(KHODA) 		1705001036NRG24160720230587661 16/07/2023 rekha 1705001036WL019864 rekha 00415 SBIN0030118 1326 1326 Processed 20/07/2023 069868294 rekha STATE BANK OF INDIA(508548)
92 POHRI MP-05-001-036-001/81-B
(KHODA) 		1705001036NRG24160720230587683 16/07/2023 vimla 1705001036WL019864 vimla 00415 SBIN0030118 1326 1326 Processed 20/07/2023 069868294 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
93 POHRI MP-05-001-065-001/106-A
(BILAUA) 		1705001065NRG24160720230586684 16/07/2023 DEVI SING 1705001065WL019843 DEVI SING 00415 SBIN0030118 1547 1547 Processed 20/07/2023 069868294 DEVISING STATE BANK OF INDIA(508548)
94 POHRI MP-05-001-065-001/110
(BILAUA) 		1705001065NRG24160720230586779 16/07/2023 Vidya 1705001065WL019844 Vidya 00415 SBIN0030118 1105 1105 Processed 20/07/2023 069868294 Vidya STATE BANK OF INDIA(508548)
95 POHRI MP-05-001-065-001/116
(BILAUA) 		1705001065NRG24160720230586687 16/07/2023 sultan 1705001065WL019843 sultan 00415 SBIN0030118 1547 1547 Processed 20/07/2023 069868294 sultan STATE BANK OF INDIA(508548)
96 POHRI MP-05-001-065-001/117
(BILAUA) 		1705001065NRG24160720230586688 16/07/2023 SHyamsundar 1705001065WL019843 SHyamsundar 00415 SBIN0030118 1547 1547 Processed 20/07/2023 069868294 SHyamsundar FINO PAYMENTS BANK LTD(608001)
97 POHRI MP-05-001-065-001/132
(BILAUA) 		1705001065NRG24160720230586693 16/07/2023 gajanlal 1705001065WL019843 gajanlal 00415 SBIN0030118 1547 1547 Processed 20/07/2023 069868294 gajanlal STATE BANK OF INDIA(508548)
98 POHRI MP-05-001-065-001/138
(BILAUA) 		1705001065NRG24160720230586696 16/07/2023 KHYALI 1705001065WL019843 KHYALI 00415 SBIN0030118 1547 1547 Processed 20/07/2023 069868294 KHYALI STATE BANK OF INDIA(508548)
99 POHRI MP-05-001-065-001/144
(BILAUA) 		1705001065NRG24160720230586699 16/07/2023 Mohan 1705001065WL019843 Mohan 00415 SBIN0030118 1547 1547 Processed 20/07/2023 069868294 Mohan MADHYANCHAL GRAMIN BANK(607232)
100 POHRI MP-05-001-065-001/164-A
(BILAUA) 		1705001065NRG24160720230586704 16/07/2023 Kailash 1705001065WL019843 Kailash 00415 SBIN0030118 1547 1547 Processed 20/07/2023 069868294 Kailash STATE BANK OF INDIA(508548)
101 POHRI MP-05-001-065-001/164-B
(BILAUA) 		1705001065NRG24160720230586705 16/07/2023 MANO 1705001065WL019843 MANO 00415 SBIN0030118 1547 1547 Processed 20/07/2023 069868294 MANO STATE BANK OF INDIA(508548)
102 POHRI MP-05-001-065-001/165
(BILAUA) 		1705001065NRG24160720230586706 16/07/2023 MUNNA 1705001065WL019843 MUNNA 00415 SBIN0030118 1547 1547 Processed 20/07/2023 069868294 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
103 POHRI MP-05-001-065-001/165-A
(BILAUA) 		1705001065NRG24160720230586707 16/07/2023 SUNDARLAL 1705001065WL019843 SUNDARLAL 00415 SBIN0030118 1547 1547 Processed 20/07/2023 069868294 SUNDARLAL STATE BANK OF INDIA(508548)
104 POHRI MP-05-001-065-001/165-B
(BILAUA) 		1705001065NRG24160720230586708 16/07/2023 RAJKUMAR 1705001065WL019843 RAJKUMAR 00415 SBIN0030118 1547 1547 Processed 20/07/2023 069868294 RAJKUMAR STATE BANK OF INDIA(508548)
105 POHRI MP-05-001-065-001/177
(BILAUA) 		1705001065NRG24160720230586710 16/07/2023 prem 1705001065WL019843 prem 00415 SBIN0030118 1547 1547 Processed 20/07/2023 069868294 prem STATE BANK OF INDIA(508548)
106 POHRI MP-05-001-065-001/195-A
(BILAUA) 		1705001065NRG24160720230586714 16/07/2023 Gajra 1705001065WL019843 Gajra 00415 SBIN0030118 1547 1547 Processed 20/07/2023 069868294 Gajra STATE BANK OF INDIA(508548)
107 POHRI MP-05-001-065-001/209
(BILAUA) 		1705001065NRG24160720230586719 16/07/2023 Parmu 1705001065WL019843 Parmu 00415 SBIN0030118 1547 1547 Processed 20/07/2023 069868294 Parmu MADHYANCHAL GRAMIN BANK(607232)
108 POHRI MP-05-001-065-001/222
(BILAUA) 		1705001065NRG24160720230586722 16/07/2023 GAngaram 1705001065WL019843 GAngaram 00415 SBIN0030118 1547 1547 Processed 20/07/2023 069868294 GAngaram MADHYANCHAL GRAMIN BANK(607232)
109 POHRI MP-05-001-065-001/239-A
(BILAUA) 		1705001065NRG24160720230586725 16/07/2023 Sovran Aadiwashi 1705001065WL019843 Sovran Aadiwashi 00415 SBIN0030118 1547 1547 Processed 20/07/2023 069868294 SovranAadiwashi STATE BANK OF INDIA(508548)
110 POHRI MP-05-001-065-001/244
(BILAUA) 		1705001065NRG24160720230586727 16/07/2023 RAMLAKHAN 1705001065WL019843 RAMLAKHAN 00415 SBIN0030118 1547 1547 Processed 20/07/2023 069868294 RAMLAKHAN STATE BANK OF INDIA(508548)
111 POHRI MP-05-001-065-001/244-A
(BILAUA) 		1705001065NRG24160720230586728 16/07/2023 VISNU 1705001065WL019843 VISNU 00415 SBIN0030118 1547 1547 Processed 20/07/2023 069868294 VISNU STATE BANK OF INDIA(508548)
112 POHRI MP-05-001-065-001/269-A
(BILAUA) 		1705001065NRG24160720230586737 16/07/2023 mohan 1705001065WL019843 mohan 00415 SBIN0030118 1547 1547 Processed 20/07/2023 069868294 mohan STATE BANK OF INDIA(508548)
113 POHRI MP-05-001-065-001/271-A
(BILAUA) 		1705001065NRG24160720230586739 16/07/2023 Abhisek 1705001065WL019843 Abhisek 00415 SBIN0030118 1547 1547 Processed 20/07/2023 069868294 Abhisek STATE BANK OF INDIA(508548)
114 POHRI MP-05-001-065-001/271-A
(BILAUA) 		1705001065NRG24160720230586740 16/07/2023 Mahendra 1705001065WL019843 Mahendra 00415 SBIN0030118 1547 1547 Processed 20/07/2023 069868294 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
115 POHRI MP-05-001-065-001/36
(BILAUA) 		1705001065NRG24160720230586751 16/07/2023 MAKKHU 1705001065WL019843 MAKKHU 00415 SBIN0030118 1547 1547 Processed 20/07/2023 069868294 MAKKHU STATE BANK OF INDIA(508548)
116 POHRI MP-05-001-065-001/52
(BILAUA) 		1705001065NRG24160720230586755 16/07/2023 virju 1705001065WL019843 virju 00415 SBIN0030118 1547 1547 Processed 20/07/2023 069868294 virju STATE BANK OF INDIA(508548)
117 POHRI MP-05-001-065-001/66-B
(BILAUA) 		1705001065NRG24160720230586758 16/07/2023 Ramkusi 1705001065WL019843 Ramkusi 00415 SBIN0030118 1547 1547 Processed 20/07/2023 069868294 Ramkusi STATE BANK OF INDIA(508548)
118 POHRI MP-05-001-065-001/89
(BILAUA) 		1705001065NRG24160720230586770 16/07/2023 Ramjilal 1705001065WL019843 Ramjilal 00415 SBIN0030118 1547 1547 Processed 20/07/2023 069868294 Ramjilal STATE BANK OF INDIA(508548)
119 POHRI MP-05-001-065-001/90
(BILAUA) 		1705001065NRG24160720230586771 16/07/2023 Geeta 1705001065WL019843 Geeta 00415 SBIN0030118 1547 1547 Processed 20/07/2023 069868294 Geeta STATE BANK OF INDIA(508548)
120 POHRI MP-05-001-065-001/90-B
(BILAUA) 		1705001065NRG24160720230586773 16/07/2023 Sanjay 1705001065WL019843 Sanjay 00415 SBIN0030118 1547 1547 Processed 20/07/2023 069868294 Sanjay STATE BANK OF INDIA(508548)
121 POHRI MP-05-001-065-002/25-A
(BILAUA) 		1705001065NRG24160720230586776 16/07/2023 GAJRA JATAV 1705001065WL019843 GAJRA JATAV 00415 SBIN0030118 1547 1547 Processed 20/07/2023 069868294 GAJRAJATAV STATE BANK OF INDIA(508548)
122 POHRI MP-05-001-074-001/171-A
(GALTHUNI) 		1705001074NRG24160720230584573 16/07/2023 RAMU 1705001074WL019783 RAMU 00415 SBIN0030118 1326 1326 Processed 20/07/2023 069868294 RAMU STATE BANK OF INDIA(508548)
123 POHRI MP-05-001-074-001/221-D
(GALTHUNI) 		1705001074NRG24160720230584591 16/07/2023 PRITY 1705001074WL019783 PRITY 00415 SBIN0030118 1326 1326 Processed 20/07/2023 069868294 PRITY INDIA POST PAYMENTS BANK LIMITED(508528)
124 POHRI MP-05-001-074-001/221-D
(GALTHUNI) 		1705001074NRG24160720230584590 16/07/2023 SANTOSH 1705001074WL019783 SANTOSH 00415 SBIN0030118 1326 1326 Processed 20/07/2023 069868294 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102323 102323
125 POHRI MP-05-001-065-001/326-A
(BILAUA) 		1705001065NRG24160720230586748 16/07/2023 HARGYAN 1705001065WL019843 HARGYAN 00415 SBIN0030157 1547 1547 Processed 20/07/2023 069868294 HARGYAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
126 POHRI MP-05-001-004-002/456
(BURDA) 		1705001004NRG24160720230587173 16/07/2023 Suresh 1705001004WL019854 Suresh 00415 SBIN0030309 1326 1326 Processed 20/07/2023 069868294 Suresh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
127 POHRI MP-05-001-017-002/155
(BHORANA) 		1705001017NRG24160720230583841 16/07/2023 sahab singh 1705001017WL019766 sahab singh 00415 SBIN0061129 2652 2652 Processed 20/07/2023 069868294 sahabsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
128 POHRI MP-05-001-004-001/123
(BURDA) 		1705001004NRG24160720230587168 16/07/2023 Kala 1705001004WL019854 Kala 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 Kala UCO BANK(607066)
129 POHRI MP-05-001-017-002/241-B
(BHORANA) 		1705001017NRG24160720230583844 16/07/2023 gouri bediya 1705001017WL019766 gouri bediya 00462 UCBA0001139 1326 1326 Processed 20/07/2023 069868294 gouribediya UCO BANK(607066)
130 POHRI MP-05-001-017-002/241-B
(BHORANA) 		1705001017NRG24160720230583843 16/07/2023 rupa bediya 1705001017WL019766 rupa bediya 00462 UCBA0001139 1326 1326 Processed 20/07/2023 069868294 rupabediya UCO BANK(607066)
131 POHRI MP-05-001-026-001/202
(KAKRAI) 		1705001026NRG24160720230587443 16/07/2023 Matadin 1705001026WL019862 Matadin 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 Matadin INDIA POST PAYMENTS BANK LIMITED(508528)
132 POHRI MP-05-001-026-001/202
(KAKRAI) 		1705001026NRG24160720230587445 16/07/2023 Matadin 1705001026WL019862 Matadin 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 Matadin INDIA POST PAYMENTS BANK LIMITED(508528)
133 POHRI MP-05-001-026-001/212-A
(KAKRAI) 		1705001026NRG24160720230587457 16/07/2023 Bhuro 1705001026WL019862 Bhuro 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 Bhuro UCO BANK(607066)
134 POHRI MP-05-001-026-001/212-A
(KAKRAI) 		1705001026NRG24160720230587456 16/07/2023 Bhuro 1705001026WL019862 Bhuro 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 Bhuro UCO BANK(607066)
135 POHRI MP-05-001-026-001/212-A
(KAKRAI) 		1705001026NRG24160720230587455 16/07/2023 Bhuro 1705001026WL019862 Bhuro 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 Bhuro STATE BANK OF INDIA(508548)
136 POHRI MP-05-001-026-001/214-A
(KAKRAI) 		1705001026NRG24160720230587465 16/07/2023 Officer 1705001026WL019862 Officer 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 Officer INDUSIND BANK(607189)
137 POHRI MP-05-001-026-001/214-A
(KAKRAI) 		1705001026NRG24160720230587463 16/07/2023 Officer 1705001026WL019862 Officer 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 Officer INDUSIND BANK(607189)
138 POHRI MP-05-001-026-001/219
(KAKRAI) 		1705001026NRG24160720230587472 16/07/2023 Ballav 1705001026WL019862 Ballav 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 Ballav INDIA POST PAYMENTS BANK LIMITED(508528)
139 POHRI MP-05-001-026-001/219
(KAKRAI) 		1705001026NRG24160720230587471 16/07/2023 Ballav 1705001026WL019862 Ballav 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 Ballav INDIA POST PAYMENTS BANK LIMITED(508528)
140 POHRI MP-05-001-026-001/223
(KAKRAI) 		1705001026NRG24160720230587473 16/07/2023 Moharsingh 1705001026WL019862 Moharsingh 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 POHRI MP-05-001-026-001/223
(KAKRAI) 		1705001026NRG24160720230587475 16/07/2023 Moharsingh 1705001026WL019862 Moharsingh 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
142 POHRI MP-05-001-026-001/223-C
(KAKRAI) 		1705001026NRG24160720230587482 16/07/2023 Lali 1705001026WL019862 Lali 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 Lali INDIA POST PAYMENTS BANK LIMITED(508528)
143 POHRI MP-05-001-026-001/223-C
(KAKRAI) 		1705001026NRG24160720230587481 16/07/2023 Lali 1705001026WL019862 Lali 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 Lali INDIA POST PAYMENTS BANK LIMITED(508528)
144 POHRI MP-05-001-026-001/233-B
(KAKRAI) 		1705001026NRG24160720230587491 16/07/2023 rekha jatav 1705001026WL019862 rekha jatav 00462 UCBA0001139 663 663 Processed 20/07/2023 069868294 rekhajatav INDIA POST PAYMENTS BANK LIMITED(508528)
145 POHRI MP-05-001-026-001/233-B
(KAKRAI) 		1705001026NRG24160720230587489 16/07/2023 rekha jatav 1705001026WL019862 rekha jatav 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 rekhajatav INDIA POST PAYMENTS BANK LIMITED(508528)
146 POHRI MP-05-001-026-001/244-B
(KAKRAI) 		1705001026NRG24160720230587496 16/07/2023 Bhagvan singh 1705001026WL019862 Bhagvan singh 00462 UCBA0001139 663 663 Processed 20/07/2023 069868294 Bhagvansingh UCO BANK(607066)
147 POHRI MP-05-001-026-001/256
(KAKRAI) 		1705001026NRG24160720230587500 16/07/2023 Gulab 1705001026WL019862 Gulab 00462 UCBA0001139 884 884 Processed 20/07/2023 069868294 Gulab PUNJAB NATIONAL BANK(508568)
148 POHRI MP-05-001-026-001/258-A
(KAKRAI) 		1705001026NRG24160720230587509 16/07/2023 REKHA 1705001026WL019862 REKHA 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 REKHA BANK OF INDIA(508505)
149 POHRI MP-05-001-026-001/258-A
(KAKRAI) 		1705001026NRG24160720230587507 16/07/2023 REKHA 1705001026WL019862 REKHA 00462 UCBA0001139 884 884 Processed 20/07/2023 069868294 REKHA BANK OF INDIA(508505)
150 POHRI MP-05-001-026-001/260
(KAKRAI) 		1705001026NRG24160720230587510 16/07/2023 naresh 1705001026WL019862 naresh 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 naresh PUNJAB NATIONAL BANK(508568)
151 POHRI MP-05-001-026-001/260
(KAKRAI) 		1705001026NRG24160720230587512 16/07/2023 naresh 1705001026WL019862 naresh 00462 UCBA0001139 884 884 Processed 20/07/2023 069868294 naresh PUNJAB NATIONAL BANK(508568)
152 POHRI MP-05-001-026-001/260-A
(KAKRAI) 		1705001026NRG24160720230587514 16/07/2023 Gopali 1705001026WL019862 Gopali 00462 UCBA0001139 884 884 Processed 20/07/2023 069868294 Gopali UCO BANK(607066)
153 POHRI MP-05-001-026-001/260-A
(KAKRAI) 		1705001026NRG24160720230587516 16/07/2023 Gopali 1705001026WL019862 Gopali 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 Gopali UCO BANK(607066)
154 POHRI MP-05-001-026-001/261
(KAKRAI) 		1705001026NRG24160720230587523 16/07/2023 Badami 1705001026WL019862 Badami 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 Badami PUNJAB NATIONAL BANK(508568)
155 POHRI MP-05-001-026-001/261
(KAKRAI) 		1705001026NRG24160720230587522 16/07/2023 Badami 1705001026WL019862 Badami 00462 UCBA0001139 884 884 Processed 20/07/2023 069868294 Badami PUNJAB NATIONAL BANK(508568)
156 POHRI MP-05-001-026-001/269
(KAKRAI) 		1705001026NRG24160720230587534 16/07/2023 Ramsingh 1705001026WL019862 Ramsingh 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 Ramsingh UCO BANK(607066)
157 POHRI MP-05-001-026-001/269
(KAKRAI) 		1705001026NRG24160720230587533 16/07/2023 Ramsingh 1705001026WL019862 Ramsingh 00462 UCBA0001139 884 884 Processed 20/07/2023 069868294 Ramsingh UCO BANK(607066)
158 POHRI MP-05-001-026-001/279-A
(KAKRAI) 		1705001026NRG24160720230587536 16/07/2023 Dinesh 1705001026WL019862 Dinesh 00462 UCBA0001139 884 884 Processed 20/07/2023 069868294 Dinesh PUNJAB NATIONAL BANK(508568)
159 POHRI MP-05-001-026-001/279-A
(KAKRAI) 		1705001026NRG24160720230587535 16/07/2023 Dinesh 1705001026WL019862 Dinesh 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 Dinesh PUNJAB NATIONAL BANK(508568)
160 POHRI MP-05-001-026-001/320
(KAKRAI) 		1705001026NRG24160720230587546 16/07/2023 Dwarika 1705001026WL019862 Dwarika 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 Dwarika INDIA POST PAYMENTS BANK LIMITED(508528)
161 POHRI MP-05-001-026-001/320
(KAKRAI) 		1705001026NRG24160720230587544 16/07/2023 Dwarika 1705001026WL019862 Dwarika 00462 UCBA0001139 884 884 Processed 20/07/2023 069868294 Dwarika INDIA POST PAYMENTS BANK LIMITED(508528)
162 POHRI MP-05-001-026-001/320
(KAKRAI) 		1705001026NRG24160720230587545 16/07/2023 PAEVATI 1705001026WL019862 PAEVATI 00462 UCBA0001139 884 884 Processed 20/07/2023 069868294 PAEVATI PUNJAB NATIONAL BANK(508568)
163 POHRI MP-05-001-026-001/320
(KAKRAI) 		1705001026NRG24160720230587547 16/07/2023 PAEVATI 1705001026WL019862 PAEVATI 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 PAEVATI PUNJAB NATIONAL BANK(508568)
164 POHRI MP-05-001-026-001/323-A
(KAKRAI) 		1705001026NRG24160720230587555 16/07/2023 Kaptan 1705001026WL019862 Kaptan 00462 UCBA0001139 884 884 Processed 20/07/2023 069868294 Kaptan UCO BANK(607066)
165 POHRI MP-05-001-026-001/323-A
(KAKRAI) 		1705001026NRG24160720230587554 16/07/2023 Kaptan 1705001026WL019862 Kaptan 00462 UCBA0001139 884 884 Processed 20/07/2023 069868294 Kaptan UCO BANK(607066)
166 POHRI MP-05-001-026-001/323-A
(KAKRAI) 		1705001026NRG24160720230587553 16/07/2023 Kaptan 1705001026WL019862 Kaptan 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 Kaptan UCO BANK(607066)
167 POHRI MP-05-001-026-001/323-A
(KAKRAI) 		1705001026NRG24160720230587552 16/07/2023 Kaptan 1705001026WL019862 Kaptan 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 Kaptan UCO BANK(607066)
168 POHRI MP-05-001-026-001/325
(KAKRAI) 		1705001026NRG24160720230587557 16/07/2023 Sakhi 1705001026WL019862 Sakhi 00462 UCBA0001139 884 884 Processed 20/07/2023 069868294 Sakhi UCO BANK(607066)
169 POHRI MP-05-001-026-001/325
(KAKRAI) 		1705001026NRG24160720230587559 16/07/2023 Sakhi 1705001026WL019862 Sakhi 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 Sakhi UCO BANK(607066)
170 POHRI MP-05-001-026-001/337
(KAKRAI) 		1705001026NRG24160720230587565 16/07/2023 Geeta 1705001026WL019862 Geeta 00462 UCBA0001139 884 884 Processed 20/07/2023 069868294 Geeta UCO BANK(607066)
171 POHRI MP-05-001-026-001/337
(KAKRAI) 		1705001026NRG24160720230587563 16/07/2023 Geeta 1705001026WL019862 Geeta 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 Geeta UCO BANK(607066)
172 POHRI MP-05-001-026-001/337
(KAKRAI) 		1705001026NRG24160720230587562 16/07/2023 Toran 1705001026WL019862 Toran 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 Toran STATE BANK OF INDIA(508548)
173 POHRI MP-05-001-026-001/337
(KAKRAI) 		1705001026NRG24160720230587564 16/07/2023 Toran 1705001026WL019862 Toran 00462 UCBA0001139 884 884 Processed 20/07/2023 069868294 Toran STATE BANK OF INDIA(508548)
174 POHRI MP-05-001-026-001/337-A
(KAKRAI) 		1705001026NRG24160720230587569 16/07/2023 Kalyan 1705001026WL019862 Kalyan 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 Kalyan STATE BANK OF INDIA(508548)
175 POHRI MP-05-001-026-001/337-A
(KAKRAI) 		1705001026NRG24160720230587568 16/07/2023 Kalyan 1705001026WL019862 Kalyan 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 Kalyan UCO BANK(607066)
176 POHRI MP-05-001-026-001/337-A
(KAKRAI) 		1705001026NRG24160720230587567 16/07/2023 Kalyan 1705001026WL019862 Kalyan 00462 UCBA0001139 884 884 Processed 20/07/2023 069868294 Kalyan STATE BANK OF INDIA(508548)
177 POHRI MP-05-001-026-001/337-A
(KAKRAI) 		1705001026NRG24160720230587566 16/07/2023 Kalyan 1705001026WL019862 Kalyan 00462 UCBA0001139 884 884 Processed 20/07/2023 069868294 Kalyan UCO BANK(607066)
178 POHRI MP-05-001-026-001/337-B
(KAKRAI) 		1705001026NRG24160720230587572 16/07/2023 Narendra 1705001026WL019862 Narendra 00462 UCBA0001139 884 884 Processed 20/07/2023 069868294 Narendra UCO BANK(607066)
179 POHRI MP-05-001-026-001/337-B
(KAKRAI) 		1705001026NRG24160720230587570 16/07/2023 Narendra 1705001026WL019862 Narendra 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 Narendra UCO BANK(607066)
180 POHRI MP-05-001-026-001/342-B
(KAKRAI) 		1705001026NRG24160720230587577 16/07/2023 Brajesh 1705001026WL019862 Brajesh 00462 UCBA0001139 884 884 Processed 20/07/2023 069868294 Brajesh STATE BANK OF INDIA(508548)
181 POHRI MP-05-001-026-001/342-B
(KAKRAI) 		1705001026NRG24160720230587576 16/07/2023 Brajesh 1705001026WL019862 Brajesh 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 Brajesh STATE BANK OF INDIA(508548)
182 POHRI MP-05-001-026-001/345
(KAKRAI) 		1705001026NRG24160720230587579 16/07/2023 Mahesh 1705001026WL019862 Mahesh 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 Mahesh STATE BANK OF INDIA(508548)
183 POHRI MP-05-001-026-001/345
(KAKRAI) 		1705001026NRG24160720230587578 16/07/2023 Mahesh 1705001026WL019862 Mahesh 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 Mahesh UCO BANK(607066)
184 POHRI MP-05-001-026-001/350
(KAKRAI) 		1705001026NRG24160720230587581 16/07/2023 Prabhu 1705001026WL019862 Prabhu 00462 UCBA0001139 884 884 Processed 20/07/2023 069868294 Prabhu INDIA POST PAYMENTS BANK LIMITED(508528)
185 POHRI MP-05-001-026-001/383
(KAKRAI) 		1705001026NRG24160720230587583 16/07/2023 Dropati 1705001026WL019862 Dropati 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 Dropati UCO BANK(607066)
186 POHRI MP-05-001-026-001/383
(KAKRAI) 		1705001026NRG24160720230587582 16/07/2023 Dropati 1705001026WL019862 Dropati 00462 UCBA0001139 884 884 Processed 20/07/2023 069868294 Dropati UCO BANK(607066)
187 POHRI MP-05-001-026-001/398-A
(KAKRAI) 		1705001026NRG24160720230587589 16/07/2023 Kripa yadav 1705001026WL019862 Kripa yadav 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 Kripayadav UCO BANK(607066)
188 POHRI MP-05-001-026-002/104
(KAKRAI) 		1705001026NRG24160720230587592 16/07/2023 Pappu 1705001026WL019862 Pappu 00462 UCBA0001139 884 884 Processed 20/07/2023 069868294 Pappu FINO PAYMENTS BANK LTD(608001)
189 POHRI MP-05-001-026-002/106
(KAKRAI) 		1705001026NRG24160720230587593 16/07/2023 Dauaa 1705001026WL019862 Dauaa 00462 UCBA0001139 884 884 Processed 20/07/2023 069868294 Dauaa UCO BANK(607066)
190 POHRI MP-05-001-026-002/107
(KAKRAI) 		1705001026NRG24160720230587594 16/07/2023 Ramku 1705001026WL019862 Ramku 00462 UCBA0001139 884 884 Processed 20/07/2023 069868294 Ramku UCO BANK(607066)
191 POHRI MP-05-001-026-002/108
(KAKRAI) 		1705001026NRG24160720230587595 16/07/2023 nabbu 1705001026WL019862 nabbu 00462 UCBA0001139 884 884 Processed 20/07/2023 069868294 nabbu UCO BANK(607066)
192 POHRI MP-05-001-026-002/109
(KAKRAI) 		1705001026NRG24160720230587597 16/07/2023 Geeta adiwasi 1705001026WL019862 Geeta adiwasi 00462 UCBA0001139 884 884 Processed 20/07/2023 069868294 Geetaadiwasi UCO BANK(607066)
193 POHRI MP-05-001-026-002/109
(KAKRAI) 		1705001026NRG24160720230587596 16/07/2023 kailash 1705001026WL019862 kailash 00462 UCBA0001139 884 884 Processed 20/07/2023 069868294 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
194 POHRI MP-05-001-026-002/111
(KAKRAI) 		1705001026NRG24160720230587598 16/07/2023 Madanlal 1705001026WL019862 Madanlal 00462 UCBA0001139 884 884 Processed 20/07/2023 069868294 Madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
195 POHRI MP-05-001-026-002/116
(KAKRAI) 		1705001026NRG24160720230587599 16/07/2023 Maniram 1705001026WL019862 Maniram 00462 UCBA0001139 884 884 Processed 20/07/2023 069868294 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
196 POHRI MP-05-001-026-002/371
(KAKRAI) 		1705001026NRG24160720230587602 16/07/2023 Prakash 1705001026WL019862 Prakash 00462 UCBA0001139 884 884 Processed 20/07/2023 069868294 Prakash UCO BANK(607066)
197 POHRI MP-05-001-026-002/387
(KAKRAI) 		1705001026NRG24160720230587603 16/07/2023 Ramvati 1705001026WL019862 Ramvati 00462 UCBA0001139 884 884 Processed 20/07/2023 069868294 Ramvati UCO BANK(607066)
198 POHRI MP-05-001-026-002/82
(KAKRAI) 		1705001026NRG24160720230587606 16/07/2023 dinesh 1705001026WL019862 dinesh 00462 UCBA0001139 663 663 Processed 20/07/2023 069868294 dinesh UCO BANK(607066)
199 POHRI MP-05-001-026-002/83
(KAKRAI) 		1705001026NRG24160720230587607 16/07/2023 Sitaram 1705001026WL019862 Sitaram 00462 UCBA0001139 884 884 Processed 20/07/2023 069868294 Sitaram UCO BANK(607066)
200 POHRI MP-05-001-026-003/139-B
(KAKRAI) 		1705001026NRG24160720230587609 16/07/2023 mukesh 1705001026WL019862 mukesh 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
201 POHRI MP-05-001-026-003/147-A
(KAKRAI) 		1705001026NRG24160720230587612 16/07/2023 ramsevak 1705001026WL019862 ramsevak 00462 UCBA0001139 884 884 Processed 20/07/2023 069868294 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
202 POHRI MP-05-001-026-003/147-A
(KAKRAI) 		1705001026NRG24160720230587611 16/07/2023 ramsevak 1705001026WL019862 ramsevak 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
203 POHRI MP-05-001-026-003/162-B
(KAKRAI) 		1705001026NRG24160720230587617 16/07/2023 kanhaiya 1705001026WL019862 kanhaiya 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 kanhaiya UCO BANK(607066)
204 POHRI MP-05-001-026-003/162-B
(KAKRAI) 		1705001026NRG24160720230587616 16/07/2023 kanhaiya 1705001026WL019862 kanhaiya 00462 UCBA0001139 884 884 Processed 20/07/2023 069868294 kanhaiya UCO BANK(607066)
205 POHRI MP-05-001-026-003/162-B
(KAKRAI) 		1705001026NRG24160720230587618 16/07/2023 Sagai 1705001026WL019862 Sagai 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 Sagai UCO BANK(607066)
206 POHRI MP-05-001-026-003/164
(KAKRAI) 		1705001026NRG24160720230587619 16/07/2023 ashok 1705001026WL019862 ashok 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
207 POHRI MP-05-001-026-003/166
(KAKRAI) 		1705001026NRG24160720230587621 16/07/2023 RAMESH 1705001026WL019862 RAMESH 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 RAMESH UCO BANK(607066)
208 POHRI MP-05-001-026-003/166
(KAKRAI) 		1705001026NRG24160720230587620 16/07/2023 Santo 1705001026WL019862 Santo 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 Santo UCO BANK(607066)
209 POHRI MP-05-001-026-003/167
(KAKRAI) 		1705001026NRG24160720230587622 16/07/2023 Prakesh 1705001026WL019862 Prakesh 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 Prakesh UCO BANK(607066)
210 POHRI MP-05-001-026-003/175-A
(KAKRAI) 		1705001026NRG24160720230587624 16/07/2023 Makhan yadav 1705001026WL019862 Makhan yadav 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 Makhanyadav UCO BANK(607066)
211 POHRI MP-05-001-026-003/175-A
(KAKRAI) 		1705001026NRG24160720230587623 16/07/2023 Makhan yadav 1705001026WL019862 Makhan yadav 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 Makhanyadav UCO BANK(607066)
212 POHRI MP-05-001-026-003/175-B
(KAKRAI) 		1705001026NRG24160720230587626 16/07/2023 Chiddha 1705001026WL019862 Chiddha 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 Chiddha UCO BANK(607066)
213 POHRI MP-05-001-026-003/175-B
(KAKRAI) 		1705001026NRG24160720230587625 16/07/2023 Chiddha 1705001026WL019862 Chiddha 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 Chiddha UCO BANK(607066)
214 POHRI MP-05-001-026-003/178
(KAKRAI) 		1705001026NRG24160720230587627 16/07/2023 badami 1705001026WL019862 badami 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 badami UCO BANK(607066)
215 POHRI MP-05-001-026-003/197
(KAKRAI) 		1705001026NRG24160720230587629 16/07/2023 kalyan 1705001026WL019862 kalyan 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 kalyan UCO BANK(607066)
216 POHRI MP-05-001-026-003/197
(KAKRAI) 		1705001026NRG24160720230587628 16/07/2023 kalyan 1705001026WL019862 kalyan 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 kalyan UCO BANK(607066)
217 POHRI MP-05-001-026-003/201
(KAKRAI) 		1705001026NRG24160720230587631 16/07/2023 Lakhan adibasi 1705001026WL019862 Lakhan adibasi 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 Lakhanadibasi UCO BANK(607066)
218 POHRI MP-05-001-026-003/201
(KAKRAI) 		1705001026NRG24160720230587630 16/07/2023 Sumbha adiwasi 1705001026WL019862 Sumbha adiwasi 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 Sumbhaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
219 POHRI MP-05-001-026-003/385
(KAKRAI) 		1705001026NRG24160720230587632 16/07/2023 Dhansu 1705001026WL019862 Dhansu 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 Dhansu INDIA POST PAYMENTS BANK LIMITED(508528)
220 POHRI MP-05-001-026-003/385
(KAKRAI) 		1705001026NRG24160720230587633 16/07/2023 Ramsakhi 1705001026WL019862 Ramsakhi 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 Ramsakhi UCO BANK(607066)
221 POHRI MP-05-001-026-003/399
(KAKRAI) 		1705001026NRG24160720230587636 16/07/2023 DWARIKA 1705001026WL019862 DWARIKA 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 DWARIKA UCO BANK(607066)
222 POHRI MP-05-001-026-003/399
(KAKRAI) 		1705001026NRG24160720230587635 16/07/2023 SANKAR 1705001026WL019862 SANKAR 00462 UCBA0001139 1105 1105 Processed 20/07/2023 069868294 SANKAR UCO BANK(607066)
223 POHRI MP-05-001-036-001/24-B
(KHODA) 		1705001036NRG24160720230587664 16/07/2023 Indra 1705001036WL019864 Indra 00462 UCBA0001139 1326 1326 Processed 20/07/2023 069868294 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98124 98124
224 POHRI MP-05-001-026-001/345-A
(KAKRAI) 		1705001026NRG24160720230587580 16/07/2023 Devendra 1705001026WL019862 Devendra 00553 INDB0000485 1105 1105 Processed 20/07/2023 069868294 Devendra INDUSIND BANK(607189)
225 POHRI MP-05-001-026-002/91
(KAKRAI) 		1705001026NRG24160720230587608 16/07/2023 Vinod 1705001026WL019862 Vinod 00553 INDB0000485 884 884 Processed 20/07/2023 069868294 Vinod UCO BANK(607066)
226 POHRI MP-05-001-036-001/89-B
(KHODA) 		1705001036NRG24160720230587685 16/07/2023 Chotu 1705001036WL019864 Chotu 00553 INDB0000485 1326 1326 Processed 20/07/2023 069868294 Chotu INDUSIND BANK(607189)
SubTotal 3315 3315
227 POHRI MP-05-001-004-001/123
(BURDA) 		1705001004NRG24160720230587167 16/07/2023 shivdyal 1705001004WL019854 shivdyal 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069868294 shivdyal STATE BANK OF INDIA(508548)
228 POHRI MP-05-001-004-001/185-A
(BURDA) 		1705001004NRG24160720230587176 16/07/2023 munna 1705001004WL019855 munna 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069868294 munna MADHYANCHAL GRAMIN BANK(607232)
229 POHRI MP-05-001-004-001/185-A
(BURDA) 		1705001004NRG24160720230587177 16/07/2023 usha 1705001004WL019855 usha 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069868294 usha INDIA POST PAYMENTS BANK LIMITED(508528)
230 POHRI MP-05-001-004-001/454
(BURDA) 		1705001004NRG24160720230587169 16/07/2023 GHANSHYAM ADIWASI 1705001004WL019854 GHANSHYAM ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069868294 GHANSHYAMADIWASI MADHYANCHAL GRAMIN BANK(607232)
231 POHRI MP-05-001-004-001/519
(BURDA) 		1705001004NRG24160720230587179 16/07/2023 Feran jatav 1705001004WL019855 Feran jatav 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069868294 Feranjatav INDIA POST PAYMENTS BANK LIMITED(508528)
232 POHRI MP-05-001-017-002/79-A
(BHORANA) 		1705001017NRG24160720230583846 16/07/2023 rajkumari 1705001017WL019766 rajkumari 00602 SBIN0RRMBGB 2652 2652 Processed 20/07/2023 069868294 rajkumari INDUSIND BANK(607189)
233 POHRI MP-05-001-026-001/218-A
(KAKRAI) 		1705001026NRG24160720230587466 16/07/2023 ramniwas 1705001026WL019862 ramniwas 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069868294 ramniwas STATE BANK OF INDIA(508548)
234 POHRI MP-05-001-026-001/218-A
(KAKRAI) 		1705001026NRG24160720230587467 16/07/2023 ramniwash 1705001026WL019862 ramniwash 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069868294 ramniwash STATE BANK OF INDIA(508548)
235 POHRI MP-05-001-026-001/223-A
(KAKRAI) 		1705001026NRG24160720230587480 16/07/2023 sarswati 1705001026WL019862 sarswati 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069868294 sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
236 POHRI MP-05-001-026-001/223-A
(KAKRAI) 		1705001026NRG24160720230587478 16/07/2023 sarswati 1705001026WL019862 sarswati 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069868294 sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
237 POHRI MP-05-001-026-001/225-B
(KAKRAI) 		1705001026NRG24160720230587485 16/07/2023 Maya 1705001026WL019862 Maya 00602 SBIN0RRMBGB 663 663 Processed 20/07/2023 069868294 Maya MADHYANCHAL GRAMIN BANK(607232)
238 POHRI MP-05-001-026-003/151-A
(KAKRAI) 		1705001026NRG24160720230587613 16/07/2023 MOHAR SINGH 1705001026WL019862 MOHAR SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069868294 MOHARSINGH INDUSIND BANK(607189)
239 POHRI MP-05-001-036-001/13
(KHODA) 		1705001036NRG24160720230587646 16/07/2023 kalo 1705001036WL019864 kalo 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069868294 kalo MADHYANCHAL GRAMIN BANK(607232)
240 POHRI MP-05-001-036-001/134-C
(KHODA) 		1705001036NRG24160720230587648 16/07/2023 Dhanpal 1705001036WL019864 Dhanpal 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069868294 Dhanpal BANK OF BARODA(606985)
241 POHRI MP-05-001-036-001/142
(KHODA) 		1705001036NRG24160720230587653 16/07/2023 Dhanna 1705001036WL019864 Dhanna 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069868294 Dhanna MADHYANCHAL GRAMIN BANK(607232)
242 POHRI MP-05-001-036-001/200-A
(KHODA) 		1705001036NRG24160720230587656 16/07/2023 Brekhman 1705001036WL019864 Brekhman 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069868294 Brekhman MADHYANCHAL GRAMIN BANK(607232)
243 POHRI MP-05-001-036-001/200-A
(KHODA) 		1705001036NRG24160720230587657 16/07/2023 Sunita 1705001036WL019864 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069868294 Sunita MADHYANCHAL GRAMIN BANK(607232)
244 POHRI MP-05-001-036-001/23
(KHODA) 		1705001036NRG24160720230587663 16/07/2023 Kallayan 1705001036WL019864 Kallayan 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069868294 Kallayan UCO BANK(607066)
245 POHRI MP-05-001-036-001/40
(KHODA) 		1705001036NRG24160720230587672 16/07/2023 Lkshaman 1705001036WL019864 Lkshaman 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069868294 Lkshaman INDIA POST PAYMENTS BANK LIMITED(508528)
246 POHRI MP-05-001-036-001/40
(KHODA) 		1705001036NRG24160720230587671 16/07/2023 Lkshaman 1705001036WL019864 Lkshaman 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069868294 Lkshaman MADHYANCHAL GRAMIN BANK(607232)
247 POHRI MP-05-001-036-001/52-A
(KHODA) 		1705001036NRG24160720230587673 16/07/2023 mahash 1705001036WL019864 mahash 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069868294 mahash MADHYANCHAL GRAMIN BANK(607232)
248 POHRI MP-05-001-036-001/52-B
(KHODA) 		1705001036NRG24160720230587674 16/07/2023 Rakesh 1705001036WL019864 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069868294 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
249 POHRI MP-05-001-036-001/52-C
(KHODA) 		1705001036NRG24160720230587675 16/07/2023 prakash 1705001036WL019864 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069868294 prakash MADHYANCHAL GRAMIN BANK(607232)
250 POHRI MP-05-001-036-001/52-C
(KHODA) 		1705001036NRG24160720230587676 16/07/2023 puniya 1705001036WL019864 puniya 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069868294 puniya STATE BANK OF INDIA(508548)
251 POHRI MP-05-001-036-001/64
(KHODA) 		1705001036NRG24160720230587679 16/07/2023 Thakhatsingh 1705001036WL019864 Thakhatsingh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069868294 Thakhatsingh STATE BANK OF INDIA(508548)
252 POHRI MP-05-001-036-001/65-A
(KHODA) 		1705001036NRG24160720230587680 16/07/2023 ramhat 1705001036WL019864 ramhat 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069868294 ramhat MADHYANCHAL GRAMIN BANK(607232)
253 POHRI MP-05-001-036-001/66
(KHODA) 		1705001036NRG24160720230587681 16/07/2023 SAITAN 1705001036WL019864 SAITAN 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069868294 SAITAN MADHYANCHAL GRAMIN BANK(607232)
254 POHRI MP-05-001-036-001/89-A
(KHODA) 		1705001036NRG24160720230587684 16/07/2023 Sirnam 1705001036WL019864 Sirnam 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069868294 Sirnam INDIA POST PAYMENTS BANK LIMITED(508528)
255 POHRI MP-05-001-036-001/97-A
(KHODA) 		1705001036NRG24160720230587688 16/07/2023 Kamlash 1705001036WL019864 Kamlash 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069868294 Kamlash MADHYANCHAL GRAMIN BANK(607232)
256 POHRI MP-05-001-036-001/97-A
(KHODA) 		1705001036NRG24160720230587687 16/07/2023 Raghuver 1705001036WL019864 Raghuver 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069868294 Raghuver MADHYANCHAL GRAMIN BANK(607232)
257 POHRI MP-05-001-036-002/62-A
(KHODA) 		1705001036NRG24160720230587690 16/07/2023 Usha 1705001036WL019864 Usha 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069868294 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
258 POHRI MP-05-001-065-001/100
(BILAUA) 		1705001065NRG24160720230586680 16/07/2023 Hargyan 1705001065WL019843 Hargyan 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069868294 Hargyan MADHYANCHAL GRAMIN BANK(607232)
259 POHRI MP-05-001-065-001/100-A
(BILAUA) 		1705001065NRG24160720230586681 16/07/2023 Khemraj 1705001065WL019843 Khemraj 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069868294 Khemraj MADHYANCHAL GRAMIN BANK(607232)
260 POHRI MP-05-001-065-001/105
(BILAUA) 		1705001065NRG24160720230586682 16/07/2023 Bachchu 1705001065WL019843 Bachchu 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069868294 Bachchu MADHYANCHAL GRAMIN BANK(607232)
261 POHRI MP-05-001-065-001/106
(BILAUA) 		1705001065NRG24160720230586683 16/07/2023 murari jatav 1705001065WL019843 murari jatav 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069868294 murarijatav INDIA POST PAYMENTS BANK LIMITED(508528)
262 POHRI MP-05-001-065-001/110
(BILAUA) 		1705001065NRG24160720230586781 16/07/2023 devendar 1705001065WL019844 devendar 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069868294 devendar UNION BANK OF INDIA(508500)
263 POHRI MP-05-001-065-001/110
(BILAUA) 		1705001065NRG24160720230586778 16/07/2023 parshadi 1705001065WL019844 parshadi 00602 SBIN0RRMBGB 1105 1105 Processed 20/07/2023 069868294 parshadi MADHYANCHAL GRAMIN BANK(607232)
264 POHRI MP-05-001-065-001/134-A
(BILAUA) 		1705001065NRG24160720230586695 16/07/2023 Anarsingh Aadiwashi 1705001065WL019843 Anarsingh Aadiwashi 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069868294 AnarsinghAadiwashi STATE BANK OF INDIA(508548)
265 POHRI MP-05-001-065-001/140
(BILAUA) 		1705001065NRG24160720230586698 16/07/2023 Kammodi 1705001065WL019843 Kammodi 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069868294 Kammodi MADHYANCHAL GRAMIN BANK(607232)
266 POHRI MP-05-001-065-001/160-A
(BILAUA) 		1705001065NRG24160720230586701 16/07/2023 Mardua 1705001065WL019843 Mardua 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069868294 Mardua UNION BANK OF INDIA(508500)
267 POHRI MP-05-001-065-001/195
(BILAUA) 		1705001065NRG24160720230586713 16/07/2023 Gyarsha 1705001065WL019843 Gyarsha 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069868294 Gyarsha MADHYANCHAL GRAMIN BANK(607232)
268 POHRI MP-05-001-065-001/206
(BILAUA) 		1705001065NRG24160720230586717 16/07/2023 HALLU 1705001065WL019843 HALLU 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069868294 HALLU MADHYANCHAL GRAMIN BANK(607232)
269 POHRI MP-05-001-065-001/22
(BILAUA) 		1705001065NRG24160720230586721 16/07/2023 Meera Mogiya 1705001065WL019843 Meera Mogiya 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069868294 MeeraMogiya STATE BANK OF INDIA(508548)
270 POHRI MP-05-001-065-001/245
(BILAUA) 		1705001065NRG24160720230586729 16/07/2023 Gyarsa jatav 1705001065WL019843 Gyarsa jatav 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069868294 Gyarsajatav STATE BANK OF INDIA(508548)
271 POHRI MP-05-001-065-001/246
(BILAUA) 		1705001065NRG24160720230586731 16/07/2023 Babu 1705001065WL019843 Babu 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069868294 Babu STATE BANK OF INDIA(508548)
272 POHRI MP-05-001-065-001/271
(BILAUA) 		1705001065NRG24160720230586738 16/07/2023 SEVABAI JATAV 1705001065WL019843 SEVABAI JATAV 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069868294 SEVABAIJATAV BANK OF BARODA(606985)
273 POHRI MP-05-001-065-001/289-A
(BILAUA) 		1705001065NRG24160720230586745 16/07/2023 Vinod 1705001065WL019843 Vinod 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069868294 Vinod STATE BANK OF INDIA(508548)
274 POHRI MP-05-001-065-001/50
(BILAUA) 		1705001065NRG24160720230586754 16/07/2023 Gulli 1705001065WL019843 Gulli 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069868294 Gulli MADHYANCHAL GRAMIN BANK(607232)
275 POHRI MP-05-001-065-001/67-A
(BILAUA) 		1705001065NRG24160720230586759 16/07/2023 laxman 1705001065WL019843 laxman 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069868294 laxman MADHYANCHAL GRAMIN BANK(607232)
276 POHRI MP-05-001-065-001/85
(BILAUA) 		1705001065NRG24160720230586766 16/07/2023 pappu 1705001065WL019843 pappu 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069868294 pappu STATE BANK OF INDIA(508548)
277 POHRI MP-05-001-065-001/90-A
(BILAUA) 		1705001065NRG24160720230586772 16/07/2023 Neeraj 1705001065WL019843 Neeraj 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069868294 Neeraj STATE BANK OF INDIA(508548)
278 POHRI MP-05-001-065-002/2
(BILAUA) 		1705001065NRG24160720230586775 16/07/2023 Badami 1705001065WL019843 Badami 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069868294 Badami MADHYANCHAL GRAMIN BANK(607232)
279 POHRI MP-05-001-065-002/38-A
(BILAUA) 		1705001065NRG24160720230586777 16/07/2023 SUALAL 1705001065WL019843 SUALAL 00602 SBIN0RRMBGB 1547 1547 Processed 20/07/2023 069868294 SUALAL MADHYANCHAL GRAMIN BANK(607232)
280 POHRI MP-05-001-074-001/171-A
(GALTHUNI) 		1705001074NRG24160720230584574 16/07/2023 ramsakhi 1705001074WL019783 ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069868294 ramsakhi MADHYANCHAL GRAMIN BANK(607232)
281 POHRI MP-05-001-074-001/183
(GALTHUNI) 		1705001074NRG24160720230584579 16/07/2023 SOMBATI 1705001074WL019783 SOMBATI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069868294 SOMBATI MADHYANCHAL GRAMIN BANK(607232)
282 POHRI MP-05-001-074-001/186-A
(GALTHUNI) 		1705001074NRG24160720230584580 16/07/2023 raghuveer 1705001074WL019783 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069868294 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
283 POHRI MP-05-001-074-001/186-A
(GALTHUNI) 		1705001074NRG24160720230584581 16/07/2023 SUNITA 1705001074WL019783 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069868294 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
284 POHRI MP-05-001-074-001/195-A
(GALTHUNI) 		1705001074NRG24160720230584583 16/07/2023 BHURI 1705001074WL019783 BHURI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069868294 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
285 POHRI MP-05-001-074-001/195-A
(GALTHUNI) 		1705001074NRG24160720230584582 16/07/2023 DILIP 1705001074WL019783 DILIP 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069868294 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
286 POHRI MP-05-001-074-001/2
(GALTHUNI) 		1705001074NRG24160720230584584 16/07/2023 maniram 1705001074WL019783 maniram 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069868294 maniram MADHYANCHAL GRAMIN BANK(607232)
287 POHRI MP-05-001-074-001/2
(GALTHUNI) 		1705001074NRG24160720230584585 16/07/2023 ramkli 1705001074WL019783 ramkli 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069868294 ramkli MADHYANCHAL GRAMIN BANK(607232)
288 POHRI MP-05-001-074-001/221-A
(GALTHUNI) 		1705001074NRG24160720230584587 16/07/2023 GUDDI 1705001074WL019783 GUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069868294 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
289 POHRI MP-05-001-074-001/221-A
(GALTHUNI) 		1705001074NRG24160720230584586 16/07/2023 tyersingh 1705001074WL019783 tyersingh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069868294 tyersingh INDIA POST PAYMENTS BANK LIMITED(508528)
290 POHRI MP-05-001-074-001/221-B
(GALTHUNI) 		1705001074NRG24160720230584588 16/07/2023 MOHAN SINHG 1705001074WL019783 MOHAN SINHG 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069868294 MOHANSINHG INDIA POST PAYMENTS BANK LIMITED(508528)
291 POHRI MP-05-001-074-001/221-B
(GALTHUNI) 		1705001074NRG24160720230584589 16/07/2023 VIDHYA 1705001074WL019783 VIDHYA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069868294 VIDHYA MADHYANCHAL GRAMIN BANK(607232)
292 POHRI MP-05-001-074-001/224-A
(GALTHUNI) 		1705001074NRG24160720230584592 16/07/2023 fulshingh 1705001074WL019783 fulshingh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069868294 fulshingh INDIA POST PAYMENTS BANK LIMITED(508528)
293 POHRI MP-05-001-074-001/235-A
(GALTHUNI) 		1705001074NRG24160720230584594 16/07/2023 KANCHANLAL 1705001074WL019783 KANCHANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069868294 KANCHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
294 POHRI MP-05-001-074-001/235-A
(GALTHUNI) 		1705001074NRG24160720230584595 16/07/2023 MANVATI 1705001074WL019783 MANVATI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069868294 MANVATI MADHYANCHAL GRAMIN BANK(607232)
295 POHRI MP-05-001-074-001/237-A
(GALTHUNI) 		1705001074NRG24160720230584597 16/07/2023 SUMITRA 1705001074WL019783 SUMITRA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069868294 SUMITRA MADHYANCHAL GRAMIN BANK(607232)
296 POHRI MP-05-001-074-001/249
(GALTHUNI) 		1705001074NRG24160720230584598 16/07/2023 BALLA 1705001074WL019783 BALLA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069868294 BALLA MADHYANCHAL GRAMIN BANK(607232)
297 POHRI MP-05-001-074-001/249
(GALTHUNI) 		1705001074NRG24160720230584599 16/07/2023 SURJIYA 1705001074WL019783 SURJIYA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069868294 SURJIYA MADHYANCHAL GRAMIN BANK(607232)
298 POHRI MP-05-001-074-001/278
(GALTHUNI) 		1705001074NRG24160720230584601 16/07/2023 MUNNI 1705001074WL019783 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069868294 MUNNI MADHYANCHAL GRAMIN BANK(607232)
299 POHRI MP-05-001-074-001/278
(GALTHUNI) 		1705001074NRG24160720230584600 16/07/2023 PRABHU 1705001074WL019783 PRABHU 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069868294 PRABHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 POHRI MP-05-001-074-001/278-A
(GALTHUNI) 		1705001074NRG24160720230584603 16/07/2023 PREMBATI 1705001074WL019783 PREMBATI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069868294 PREMBATI MADHYANCHAL GRAMIN BANK(607232)
301 POHRI MP-05-001-074-001/278-A
(GALTHUNI) 		1705001074NRG24160720230584602 16/07/2023 THAKURLAL 1705001074WL019783 THAKURLAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069868294 THAKURLAL MADHYANCHAL GRAMIN BANK(607232)
302 POHRI MP-05-001-074-001/331
(GALTHUNI) 		1705001074NRG24160720230584605 16/07/2023 janki 1705001074WL019783 janki 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069868294 janki INDIA POST PAYMENTS BANK LIMITED(508528)
303 POHRI MP-05-001-074-001/331
(GALTHUNI) 		1705001074NRG24160720230584604 16/07/2023 kaliram 1705001074WL019783 kaliram 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069868294 kaliram INDIA POST PAYMENTS BANK LIMITED(508528)
304 POHRI MP-05-001-074-001/35
(GALTHUNI) 		1705001074NRG24160720230584607 16/07/2023 guddi 1705001074WL019783 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069868294 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
305 POHRI MP-05-001-074-001/35
(GALTHUNI) 		1705001074NRG24160720230584606 16/07/2023 niwasi 1705001074WL019783 niwasi 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069868294 niwasi STATE BANK OF INDIA(508548)
306 POHRI MP-05-001-074-001/36
(GALTHUNI) 		1705001074NRG24160720230584608 16/07/2023 KALIRAM 1705001074WL019783 KALIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069868294 KALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
307 POHRI MP-05-001-074-001/36
(GALTHUNI) 		1705001074NRG24160720230584609 16/07/2023 RAJKUMARI 1705001074WL019783 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069868294 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
308 POHRI MP-05-001-074-001/62-A
(GALTHUNI) 		1705001074NRG24160720230584610 16/07/2023 PUSPA 1705001074WL019783 PUSPA 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069868294 PUSPA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 112489 112489
309 POHRI MP-05-001-026-001/233-A
(KAKRAI) 		1705001026NRG24160720230587487 16/07/2023 Saroj 1705001026WL019862 Saroj 00688 FINO0001001 1105 1105 Processed 20/07/2023 069868294 Saroj PUNJAB NATIONAL BANK(508568)
310 POHRI MP-05-001-026-001/233-A
(KAKRAI) 		1705001026NRG24160720230587486 16/07/2023 Saroj 1705001026WL019862 Saroj 00688 FINO0001001 663 663 Processed 20/07/2023 069868294 Saroj PUNJAB NATIONAL BANK(508568)
311 POHRI MP-05-001-026-001/257-A
(KAKRAI) 		1705001026NRG24160720230587502 16/07/2023 Priyanka 1705001026WL019862 Priyanka 00688 FINO0001001 884 884 Processed 20/07/2023 069868294 Priyanka FINO PAYMENTS BANK LTD(608001)
312 POHRI MP-05-001-026-001/257-A
(KAKRAI) 		1705001026NRG24160720230587504 16/07/2023 Priyanka 1705001026WL019862 Priyanka 00688 FINO0001001 1105 1105 Processed 20/07/2023 069868294 Priyanka FINO PAYMENTS BANK LTD(608001)
313 POHRI MP-05-001-026-001/257-A
(KAKRAI) 		1705001026NRG24160720230587503 16/07/2023 Raghuveer 1705001026WL019862 Raghuveer 00688 FINO0001001 1105 1105 Processed 20/07/2023 069868294 Raghuveer FINO PAYMENTS BANK LTD(608001)
314 POHRI MP-05-001-026-001/257-A
(KAKRAI) 		1705001026NRG24160720230587501 16/07/2023 Raghuveer 1705001026WL019862 Raghuveer 00688 FINO0001001 884 884 Processed 20/07/2023 069868294 Raghuveer FINO PAYMENTS BANK LTD(608001)
315 POHRI MP-05-001-036-001/129-B
(KHODA) 		1705001036NRG24160720230587645 16/07/2023 Saroj 1705001036WL019864 Saroj 00688 FINO0001001 1326 1326 Processed 20/07/2023 069868294 Saroj FINO PAYMENTS BANK LTD(608001)
316 POHRI MP-05-001-036-001/142
(KHODA) 		1705001036NRG24160720230587654 16/07/2023 Rekha 1705001036WL019864 Rekha 00688 FINO0001001 1326 1326 Processed 20/07/2023 069868294 Rekha FINO PAYMENTS BANK LTD(608001)
317 POHRI MP-05-001-036-001/34-A
(KHODA) 		1705001036NRG24160720230587666 16/07/2023 Anju 1705001036WL019864 Anju 00688 FINO0001001 1326 1326 Processed 20/07/2023 069868294 Anju FINO PAYMENTS BANK LTD(608001)
318 POHRI MP-05-001-036-001/34-A
(KHODA) 		1705001036NRG24160720230587665 16/07/2023 Dharmendra 1705001036WL019864 Dharmendra 00688 FINO0001001 1326 1326 Processed 20/07/2023 069868294 Dharmendra FINO PAYMENTS BANK LTD(608001)
319 POHRI MP-05-001-036-001/39-C
(KHODA) 		1705001036NRG24160720230587669 16/07/2023 Kamlesh 1705001036WL019864 Kamlesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069868294 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
320 POHRI MP-05-001-036-001/39-C
(KHODA) 		1705001036NRG24160720230587670 16/07/2023 Mahendra 1705001036WL019864 Mahendra 00688 FINO0001001 1326 1326 Processed 20/07/2023 069868294 Mahendra FINO PAYMENTS BANK LTD(608001)
321 POHRI MP-05-001-036-001/89-B
(KHODA) 		1705001036NRG24160720230587686 16/07/2023 Brej 1705001036WL019864 Brej 00688 FINO0001001 1326 1326 Processed 20/07/2023 069868294 Brej FINO PAYMENTS BANK LTD(608001)
322 POHRI MP-05-001-036-002/62-A
(KHODA) 		1705001036NRG24160720230587689 16/07/2023 Ummed 1705001036WL019864 Ummed 00688 FINO0001001 1326 1326 Processed 20/07/2023 069868294 Ummed FINO PAYMENTS BANK LTD(608001)
323 POHRI MP-05-001-036-002/62-C
(KHODA) 		1705001036NRG24160720230587691 16/07/2023 Dharmendra 1705001036WL019864 Dharmendra 00688 FINO0001001 1326 1326 Processed 20/07/2023 069868294 Dharmendra FINO PAYMENTS BANK LTD(608001)
324 POHRI MP-05-001-036-002/62-C
(KHODA) 		1705001036NRG24160720230587692 16/07/2023 Lalita 1705001036WL019864 Lalita 00688 FINO0001001 1326 1326 Processed 20/07/2023 069868294 Lalita FINO PAYMENTS BANK LTD(608001)
325 POHRI MP-05-001-036-002/68-A
(KHODA) 		1705001036NRG24160720230587693 16/07/2023 Surend 1705001036WL019864 Surend 00688 FINO0001001 1326 1326 Processed 20/07/2023 069868294 Surend FINO PAYMENTS BANK LTD(608001)
SubTotal 20332 20332
326 POHRI MP-05-001-026-001/213-B
(KAKRAI) 		1705001026NRG24160720230587460 16/07/2023 DHARMENDRA YADAV 1705001026WL019862 DHARMENDRA YADAV 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868294 DHARMENDRAYADAV PUNJAB NATIONAL BANK(508568)
327 POHRI MP-05-001-026-001/213-B
(KAKRAI) 		1705001026NRG24160720230587458 16/07/2023 DHARMENDRA YADAV 1705001026WL019862 DHARMENDRA YADAV 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868294 DHARMENDRAYADAV PUNJAB NATIONAL BANK(508568)
328 POHRI MP-05-001-026-001/213-B
(KAKRAI) 		1705001026NRG24160720230587459 16/07/2023 RADHA YADAV 1705001026WL019862 RADHA YADAV 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868294 RADHAYADAV STATE BANK OF INDIA(508548)
329 POHRI MP-05-001-026-001/213-B
(KAKRAI) 		1705001026NRG24160720230587461 16/07/2023 RADHA YADAV 1705001026WL019862 RADHA YADAV 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868294 RADHAYADAV STATE BANK OF INDIA(508548)
330 POHRI MP-05-001-026-001/233-B
(KAKRAI) 		1705001026NRG24160720230587488 16/07/2023 girraj jatav 1705001026WL019862 girraj jatav 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868294 girrajjatav INDIA POST PAYMENTS BANK LIMITED(508528)
331 POHRI MP-05-001-026-001/233-B
(KAKRAI) 		1705001026NRG24160720230587490 16/07/2023 girraj jatav 1705001026WL019862 girraj jatav 00688 FINO0001446 663 663 Processed 20/07/2023 069868294 girrajjatav INDIA POST PAYMENTS BANK LIMITED(508528)
332 POHRI MP-05-001-026-001/300-A
(KAKRAI) 		1705001026NRG24160720230587541 16/07/2023 Dolatram 1705001026WL019862 Dolatram 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868294 Dolatram FINO PAYMENTS BANK LTD(608001)
333 POHRI MP-05-001-026-001/322-A
(KAKRAI) 		1705001026NRG24160720230587549 16/07/2023 lokendra yadav 1705001026WL019862 lokendra yadav 00688 FINO0001446 884 884 Processed 20/07/2023 069868294 lokendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
334 POHRI MP-05-001-026-001/322-A
(KAKRAI) 		1705001026NRG24160720230587548 16/07/2023 lokendra yadav 1705001026WL019862 lokendra yadav 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868294 lokendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
335 POHRI MP-05-001-026-001/322-A
(KAKRAI) 		1705001026NRG24160720230587551 16/07/2023 poonam yadav 1705001026WL019862 poonam yadav 00688 FINO0001446 1105 1105 Processed 20/07/2023 069868294 poonamyadav FINO PAYMENTS BANK LTD(608001)
336 POHRI MP-05-001-026-001/322-A
(KAKRAI) 		1705001026NRG24160720230587550 16/07/2023 poonam yadav 1705001026WL019862 poonam yadav 00688 FINO0001446 884 884 Processed 20/07/2023 069868294 poonamyadav FINO PAYMENTS BANK LTD(608001)
337 POHRI MP-05-001-065-001/12
(BILAUA) 		1705001065NRG24160720230586689 16/07/2023 bindra 1705001065WL019843 bindra 00688 FINO0001446 1547 1547 Processed 20/07/2023 069868294 bindra FINO PAYMENTS BANK LTD(608001)
338 POHRI MP-05-001-065-001/62
(BILAUA) 		1705001065NRG24160720230586756 16/07/2023 kintta 1705001065WL019843 kintta 00688 FINO0001446 1547 1547 Processed 20/07/2023 069868294 kintta FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
339 POHRI MP-05-001-004-001/503
(BURDA) 		1705001004NRG24160720230587178 16/07/2023 Vidya devi 1705001004WL019855 Vidya devi 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069868294 Vidyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
340 POHRI MP-05-001-074-001/237-A
(GALTHUNI) 		1705001074NRG24160720230584596 16/07/2023 SWAMILAL 1705001074WL019783 SWAMILAL 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069868294 SWAMILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
341 POHRI MP-05-001-026-002/387-A
(KAKRAI) 		1705001026NRG24160720230587604 16/07/2023 Ramdeen 1705001026WL019862 Ramdeen 00703 AIRP0000001 884 884 Processed 20/07/2023 069868294 Ramdeen UCO BANK(607066)
SubTotal 884 884
Total 410839 410839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_160723APB_FTO_171830 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 16575
2 POHRI MP1705001_160723APB_FTO_171830 Bank of Baroda BARB0VJSHIP SHIVPURI 3094
3 POHRI MP1705001_160723APB_FTO_171830 Bank of India BKID0008880 SHIVPURI 1326
4 POHRI MP1705001_160723APB_FTO_171830 Punjab National Bank PUNB0276400 DHOBNI 29835
5 POHRI MP1705001_160723APB_FTO_171830 State Bank of India SBIN0030118 POHRI 102323
6 POHRI MP1705001_160723APB_FTO_171830 State Bank of India SBIN0030157 KARHAL 1547
7 POHRI MP1705001_160723APB_FTO_171830 State Bank of India SBIN0030309 GASWANI 1326
8 POHRI MP1705001_160723APB_FTO_171830 State Bank of India SBIN0061129 BAIRAD 2652
9 POHRI MP1705001_160723APB_FTO_171830 UCO Bank UCBA0001139 BAIRAD 98124
10 POHRI MP1705001_160723APB_FTO_171830 IndusInd Bank Ltd. INDB0000485 KHURERI 3315
11 POHRI MP1705001_160723APB_FTO_171830 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 40885
12 POHRI MP1705001_160723APB_FTO_171830 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 71604
13 POHRI MP1705001_160723APB_FTO_171830 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20332
14 POHRI MP1705001_160723APB_FTO_171830 Fino Payments Bank Ltd FINO0001446 MP RO 14365
15 POHRI MP1705001_160723APB_FTO_171830 India Post Payments Bank IPOS0000001 Shivpuri 2652
16 POHRI MP1705001_160723APB_FTO_171830 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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