Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_190124APB_FTO_436818
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-05-001-017-002/139
(BHORANA) 		1705001017NRG24190120241276192 19/01/2024 brajesh 1705001017WL043899 brajesh 00045 BARB0SHIVMP 1105 1105 Processed 28/03/2024 039432463 brajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 POHRI MP-05-001-054-001/186
(SEVAKHEDI) 		1705001054NRG24190120241276426 19/01/2024 Girja 1705001054WL043904 Girja 00165 IBKL0001564 1326 1326 Processed 28/03/2024 039432463 Girja IDBI BANK(607095)
SubTotal 1326 1326
3 POHRI MP-05-001-053-001/139-B
(BACHORA) 		1705001053NRG24190120241276605 19/01/2024 Ravikumar ojha 1705001053WL043908 Ravikumar ojha 00354 PUNB0312700 1105 1105 Processed 28/03/2024 039432463 Ravikumarojha PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
4 POHRI MP-05-001-008-001/122-A
(GOVARDHAN) 		1705001008NRG24180120241275710 19/01/2024 Anil 1705001008WL043882 Anil 00415 SBIN0030118 1326 1326 Processed 28/03/2024 039432463 Anil STATE BANK OF INDIA(508548)
5 POHRI MP-05-001-008-001/291
(GOVARDHAN) 		1705001008NRG24180120241275730 19/01/2024 anil 1705001008WL043882 anil 00415 SBIN0030118 663 663 Processed 28/03/2024 039432463 anil INDIA POST PAYMENTS BANK LIMITED(508528)
6 POHRI MP-05-001-008-001/51-A
(GOVARDHAN) 		1705001008NRG24180120241275738 19/01/2024 Raju 1705001008WL043882 Raju 00415 SBIN0030118 663 663 Processed 28/03/2024 039432463 Raju BANK OF BARODA(606985)
7 POHRI MP-05-001-008-001/71-A
(GOVARDHAN) 		1705001008NRG24180120241275742 19/01/2024 mahaveer 1705001008WL043882 mahaveer 00415 SBIN0030118 1326 1326 Processed 28/03/2024 039432463 mahaveer STATE BANK OF INDIA(508548)
8 POHRI MP-05-001-008-001/74
(GOVARDHAN) 		1705001008NRG24180120241275744 19/01/2024 Pista 1705001008WL043882 Pista 00415 SBIN0030118 663 663 Processed 28/03/2024 039432463 Pista INDIA POST PAYMENTS BANK LIMITED(508528)
9 POHRI MP-05-001-008-001/96
(GOVARDHAN) 		1705001008NRG24180120241275747 19/01/2024 rekha 1705001008WL043882 rekha 00415 SBIN0030118 1326 1326 Processed 28/03/2024 039432463 rekha MADHYANCHAL GRAMIN BANK(607232)
10 POHRI MP-05-001-015-001/144
(KHARAIDAVAR) 		1705001015NRG24190120241276260 19/01/2024 girraj 1705001015WL043900 girraj 00415 SBIN0030118 1326 1326 Processed 28/03/2024 039432463 girraj STATE BANK OF INDIA(508548)
11 POHRI MP-05-001-015-001/144
(KHARAIDAVAR) 		1705001015NRG24190120241276319 19/01/2024 girraj 1705001015WL043901 girraj 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 girraj STATE BANK OF INDIA(508548)
12 POHRI MP-05-001-015-001/176
(KHARAIDAVAR) 		1705001015NRG24190120241276331 19/01/2024 ashok 1705001015WL043901 ashok 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 ashok FINO PAYMENTS BANK LTD(608001)
13 POHRI MP-05-001-015-001/176
(KHARAIDAVAR) 		1705001015NRG24190120241276271 19/01/2024 ashok 1705001015WL043900 ashok 00415 SBIN0030118 1326 1326 Processed 28/03/2024 039432463 ashok FINO PAYMENTS BANK LTD(608001)
14 POHRI MP-05-001-015-001/201
(KHARAIDAVAR) 		1705001015NRG24190120241276272 19/01/2024 chandresh 1705001015WL043900 chandresh 00415 SBIN0030118 1326 1326 Processed 28/03/2024 039432463 chandresh STATE BANK OF INDIA(508548)
15 POHRI MP-05-001-015-001/201
(KHARAIDAVAR) 		1705001015NRG24190120241276332 19/01/2024 chandresh 1705001015WL043901 chandresh 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 chandresh STATE BANK OF INDIA(508548)
16 POHRI MP-05-001-015-001/3
(KHARAIDAVAR) 		1705001015NRG24190120241276340 19/01/2024 birmanand 1705001015WL043901 birmanand 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 birmanand PUNJAB NATIONAL BANK(508568)
17 POHRI MP-05-001-015-001/3
(KHARAIDAVAR) 		1705001015NRG24190120241276280 19/01/2024 birmanand 1705001015WL043900 birmanand 00415 SBIN0030118 1326 1326 Processed 28/03/2024 039432463 birmanand PUNJAB NATIONAL BANK(508568)
18 POHRI MP-05-001-015-001/317
(KHARAIDAVAR) 		1705001015NRG24190120241276282 19/01/2024 sitaram jatav 1705001015WL043900 sitaram jatav 00415 SBIN0030118 1326 1326 Processed 28/03/2024 039432463 sitaramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
19 POHRI MP-05-001-015-001/317
(KHARAIDAVAR) 		1705001015NRG24190120241276342 19/01/2024 sitaram jatav 1705001015WL043901 sitaram jatav 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 sitaramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
20 POHRI MP-05-001-015-001/373
(KHARAIDAVAR) 		1705001015NRG24190120241276349 19/01/2024 dharmendra jatav 1705001015WL043901 dharmendra jatav 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 dharmendrajatav UCO BANK(607066)
21 POHRI MP-05-001-015-001/373
(KHARAIDAVAR) 		1705001015NRG24190120241276289 19/01/2024 dharmendra jatav 1705001015WL043900 dharmendra jatav 00415 SBIN0030118 1326 1326 Processed 28/03/2024 039432463 dharmendrajatav UCO BANK(607066)
22 POHRI MP-05-001-015-001/89
(KHARAIDAVAR) 		1705001015NRG24190120241276299 19/01/2024 kala 1705001015WL043900 kala 00415 SBIN0030118 1326 1326 Processed 28/03/2024 039432463 kala INDUSIND BANK(607189)
23 POHRI MP-05-001-015-001/89
(KHARAIDAVAR) 		1705001015NRG24190120241276359 19/01/2024 kala 1705001015WL043901 kala 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 kala INDUSIND BANK(607189)
24 POHRI MP-05-001-017-002/158
(BHORANA) 		1705001017NRG24190120241276197 19/01/2024 anita 1705001017WL043899 anita 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 anita INDIA POST PAYMENTS BANK LIMITED(508528)
25 POHRI MP-05-001-017-002/158
(BHORANA) 		1705001017NRG24190120241276196 19/01/2024 sarnam 1705001017WL043899 sarnam 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 sarnam UCO BANK(607066)
26 POHRI MP-05-001-017-002/171
(BHORANA) 		1705001017NRG24190120241276198 19/01/2024 pram 1705001017WL043899 pram 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 pram MADHYANCHAL GRAMIN BANK(607232)
27 POHRI MP-05-001-017-002/18-A
(BHORANA) 		1705001017NRG24190120241276199 19/01/2024 PRADEEP 1705001017WL043899 PRADEEP 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 PRADEEP MADHYANCHAL GRAMIN BANK(607232)
28 POHRI MP-05-001-017-002/192
(BHORANA) 		1705001017NRG24190120241276200 19/01/2024 reena 1705001017WL043899 reena 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 reena FINO PAYMENTS BANK LTD(608001)
29 POHRI MP-05-001-017-002/194
(BHORANA) 		1705001017NRG24190120241276201 19/01/2024 mathura parihar 1705001017WL043899 mathura parihar 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 mathuraparihar STATE BANK OF INDIA(508548)
30 POHRI MP-05-001-017-002/307
(BHORANA) 		1705001017NRG24190120241276204 19/01/2024 jagdeesh 1705001017WL043899 jagdeesh 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 jagdeesh STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-017-002/315
(BHORANA) 		1705001017NRG24190120241276207 19/01/2024 radha 1705001017WL043899 radha 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 radha FINO PAYMENTS BANK LTD(608001)
32 POHRI MP-05-001-017-002/317
(BHORANA) 		1705001017NRG24190120241276209 19/01/2024 kalyan 1705001017WL043899 kalyan 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
33 POHRI MP-05-001-017-002/326
(BHORANA) 		1705001017NRG24190120241276214 19/01/2024 khushi 1705001017WL043899 khushi 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 khushi FINO PAYMENTS BANK LTD(608001)
34 POHRI MP-05-001-017-002/337
(BHORANA) 		1705001017NRG24190120241276215 19/01/2024 bijendra 1705001017WL043899 bijendra 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 bijendra INDIAN OVERSEAS BANK(508541)
35 POHRI MP-05-001-017-002/467
(BHORANA) 		1705001017NRG24190120241276221 19/01/2024 Sukhdas Shakya 1705001017WL043899 Sukhdas Shakya 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 SukhdasShakya INDIA POST PAYMENTS BANK LIMITED(508528)
36 POHRI MP-05-001-017-002/469-A
(BHORANA) 		1705001017NRG24190120241276225 19/01/2024 Rajni Shakya 1705001017WL043899 Rajni Shakya 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 RajniShakya UCO BANK(607066)
37 POHRI MP-05-001-017-003/2
(BHORANA) 		1705001017NRG24190120241276237 19/01/2024 Kheru 1705001017WL043899 Kheru 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 Kheru STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-017-003/34
(BHORANA) 		1705001017NRG24190120241276239 19/01/2024 parimal jatav 1705001017WL043899 parimal jatav 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 parimaljatav STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-017-003/4-D
(BHORANA) 		1705001017NRG24190120241276240 19/01/2024 damo 1705001017WL043899 damo 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 damo STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-023-001/128
(KEMAI) 		1705001023NRG24190120241276486 19/01/2024 tulsa jatav 1705001023WL043906 tulsa jatav 00415 SBIN0030118 1326 1326 Processed 28/03/2024 039432463 tulsajatav STATE BANK OF INDIA(508548)
41 POHRI MP-05-001-023-001/175-A
(KEMAI) 		1705001023NRG24190120241276490 19/01/2024 dharmendra jatav 1705001023WL043906 dharmendra jatav 00415 SBIN0030118 1326 1326 Processed 28/03/2024 039432463 dharmendrajatav UCO BANK(607066)
42 POHRI MP-05-001-023-001/446
(KEMAI) 		1705001023NRG24190120241276506 19/01/2024 kamal singh baghel 1705001023WL043906 kamal singh baghel 00415 SBIN0030118 1326 1326 Processed 28/03/2024 039432463 kamalsinghbaghel UCO BANK(607066)
43 POHRI MP-05-001-023-001/446
(KEMAI) 		1705001023NRG24190120241276507 19/01/2024 rekha pal 1705001023WL043906 rekha pal 00415 SBIN0030118 1326 1326 Processed 28/03/2024 039432463 rekhapal UCO BANK(607066)
44 POHRI MP-05-001-053-001/105-B
(BACHORA) 		1705001053NRG24190120241276598 19/01/2024 Parvesh Khan 1705001053WL043908 Parvesh Khan 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 ParveshKhan STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-053-001/108
(BACHORA) 		1705001053NRG24190120241276599 19/01/2024 bisndu 1705001053WL043908 bisndu 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 bisndu STATE BANK OF INDIA(508548)
46 POHRI MP-05-001-053-001/108
(BACHORA) 		1705001053NRG24190120241276600 19/01/2024 sadna 1705001053WL043908 sadna 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 sadna STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-053-001/115
(BACHORA) 		1705001053NRG24190120241276602 19/01/2024 Munshi 1705001053WL043908 Munshi 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 Munshi STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-053-001/115
(BACHORA) 		1705001053NRG24190120241276601 19/01/2024 Munshi 1705001053WL043908 Munshi 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 Munshi STATE BANK OF INDIA(508548)
49 POHRI MP-05-001-053-001/115-A
(BACHORA) 		1705001053NRG24190120241276604 19/01/2024 Hakim 1705001053WL043908 Hakim 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 Hakim STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-053-001/115-A
(BACHORA) 		1705001053NRG24190120241276603 19/01/2024 Hakim Chidar 1705001053WL043908 Hakim Chidar 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 HakimChidar STATE BANK OF INDIA(508548)
51 POHRI MP-05-001-053-001/143-A
(BACHORA) 		1705001053NRG24190120241276606 19/01/2024 Laxmi 1705001053WL043908 Laxmi 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 Laxmi STATE BANK OF INDIA(508548)
52 POHRI MP-05-001-053-001/146
(BACHORA) 		1705001053NRG24190120241276607 19/01/2024 Dinesh 1705001053WL043908 Dinesh 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 Dinesh STATE BANK OF INDIA(508548)
53 POHRI MP-05-001-053-001/148
(BACHORA) 		1705001053NRG24190120241276608 19/01/2024 Rampyari Jatav 1705001053WL043908 Rampyari Jatav 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 RampyariJatav STATE BANK OF INDIA(508548)
54 POHRI MP-05-001-053-001/148-B
(BACHORA) 		1705001053NRG24190120241276609 19/01/2024 Shila Jatav 1705001053WL043908 Shila Jatav 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 ShilaJatav PUNJAB NATIONAL BANK(508568)
55 POHRI MP-05-001-053-001/149
(BACHORA) 		1705001053NRG24190120241276610 19/01/2024 Ganesh ojha 1705001053WL043908 Ganesh ojha 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 Ganeshojha STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-053-001/149-A
(BACHORA) 		1705001053NRG24190120241276611 19/01/2024 Hrivallab ojha 1705001053WL043908 Hrivallab ojha 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 Hrivallabojha STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-053-001/149-A
(BACHORA) 		1705001053NRG24190120241276612 19/01/2024 Kasoomal 1705001053WL043908 Kasoomal 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 Kasoomal STATE BANK OF INDIA(508548)
58 POHRI MP-05-001-053-001/158
(BACHORA) 		1705001053NRG24190120241276614 19/01/2024 Rewati Dhakad 1705001053WL043908 Rewati Dhakad 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 RewatiDhakad STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-053-001/158
(BACHORA) 		1705001053NRG24190120241276613 19/01/2024 Rewati Dhakad 1705001053WL043908 Rewati Dhakad 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 RewatiDhakad IDBI BANK(607095)
60 POHRI MP-05-001-053-001/182
(BACHORA) 		1705001053NRG24190120241276615 19/01/2024 Phoolwati 1705001053WL043908 Phoolwati 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 Phoolwati STATE BANK OF INDIA(508548)
61 POHRI MP-05-001-053-001/206
(BACHORA) 		1705001053NRG24190120241276616 19/01/2024 Ramnivas Dhakad 1705001053WL043908 Ramnivas Dhakad 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 RamnivasDhakad STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-053-001/219-A
(BACHORA) 		1705001053NRG24190120241276617 19/01/2024 Shashi 1705001053WL043908 Shashi 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 Shashi STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-053-001/22-A
(BACHORA) 		1705001053NRG24190120241276618 19/01/2024 Mahendar Jatav 1705001053WL043908 Mahendar Jatav 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 MahendarJatav STATE BANK OF INDIA(508548)
64 POHRI MP-05-001-053-001/308-B
(BACHORA) 		1705001053NRG24190120241276619 19/01/2024 Hajari Lal Dhakad 1705001053WL043908 Hajari Lal Dhakad 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 HajariLalDhakad STATE BANK OF INDIA(508548)
65 POHRI MP-05-001-053-001/323-A
(BACHORA) 		1705001053NRG24190120241276620 19/01/2024 Manju Dhakad 1705001053WL043908 Manju Dhakad 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 ManjuDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
66 POHRI MP-05-001-053-001/328
(BACHORA) 		1705001053NRG24190120241276621 19/01/2024 Rambai jatav 1705001053WL043908 Rambai jatav 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 Rambaijatav INDIA POST PAYMENTS BANK LIMITED(508528)
67 POHRI MP-05-001-053-001/328-B
(BACHORA) 		1705001053NRG24190120241276622 19/01/2024 Punna Jatav 1705001053WL043908 Punna Jatav 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 PunnaJatav STATE BANK OF INDIA(508548)
68 POHRI MP-05-001-053-001/48
(BACHORA) 		1705001053NRG24190120241276623 19/01/2024 Dulahari 1705001053WL043908 Dulahari 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 Dulahari STATE BANK OF INDIA(508548)
69 POHRI MP-05-001-053-001/71
(BACHORA) 		1705001053NRG24190120241276624 19/01/2024 Gramsevak 1705001053WL043908 Gramsevak 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 Gramsevak STATE BANK OF INDIA(508548)
70 POHRI MP-05-001-053-001/72
(BACHORA) 		1705001053NRG24190120241276625 19/01/2024 Kushum 1705001053WL043908 Kushum 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 Kushum STATE BANK OF INDIA(508548)
71 POHRI MP-05-001-053-002/242
(BACHORA) 		1705001053NRG24190120241276628 19/01/2024 pooja 1705001053WL043908 pooja 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
72 POHRI MP-05-001-053-002/242
(BACHORA) 		1705001053NRG24190120241276627 19/01/2024 Shisupal 1705001053WL043908 Shisupal 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 Shisupal INDIA POST PAYMENTS BANK LIMITED(508528)
73 POHRI MP-05-001-053-002/257
(BACHORA) 		1705001053NRG24190120241276631 19/01/2024 RAMDAS 1705001053WL043908 RAMDAS 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
74 POHRI MP-05-001-053-002/259
(BACHORA) 		1705001053NRG24190120241276633 19/01/2024 Somvati 1705001053WL043908 Somvati 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 Somvati MADHYANCHAL GRAMIN BANK(607232)
75 POHRI MP-05-001-053-002/279
(BACHORA) 		1705001053NRG24190120241276636 19/01/2024 JANKI LAL 1705001053WL043908 JANKI LAL 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 JANKILAL STATE BANK OF INDIA(508548)
76 POHRI MP-05-001-053-002/290-B
(BACHORA) 		1705001053NRG24190120241276638 19/01/2024 Bharati 1705001053WL043908 Bharati 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 Bharati STATE BANK OF INDIA(508548)
77 POHRI MP-05-001-053-002/293-C
(BACHORA) 		1705001053NRG24190120241276639 19/01/2024 Preeti Dhakad 1705001053WL043908 Preeti Dhakad 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 PreetiDhakad STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-054-001/116
(SEVAKHEDI) 		1705001054NRG24190120241276420 19/01/2024 Mamata dhakad 1705001054WL043904 Mamata dhakad 00415 SBIN0030118 1326 1326 Processed 28/03/2024 039432463 Mamatadhakad STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-054-001/157
(SEVAKHEDI) 		1705001054NRG24190120241276422 19/01/2024 mulayam 1705001054WL043904 mulayam 00415 SBIN0030118 1326 1326 Processed 28/03/2024 039432463 mulayam UNION BANK OF INDIA(508500)
80 POHRI MP-05-001-054-001/178
(SEVAKHEDI) 		1705001054NRG24190120241276423 19/01/2024 Harmohan 1705001054WL043904 Harmohan 00415 SBIN0030118 1326 1326 Processed 28/03/2024 039432463 Harmohan STATE BANK OF INDIA(508548)
81 POHRI MP-05-001-054-001/178
(SEVAKHEDI) 		1705001054NRG24190120241276424 19/01/2024 Rajvati 1705001054WL043904 Rajvati 00415 SBIN0030118 1326 1326 Processed 28/03/2024 039432463 Rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
82 POHRI MP-05-001-054-001/33
(SEVAKHEDI) 		1705001054NRG24190120241276434 19/01/2024 kAMPURAM 1705001054WL043904 kAMPURAM 00415 SBIN0030118 1326 1326 Rejected 24/04/2024 A/c Blocked or Frozen
83 POHRI MP-05-001-054-001/41
(SEVAKHEDI) 		1705001054NRG24190120241276435 19/01/2024 Damoder 1705001054WL043904 Damoder 00415 SBIN0030118 1326 1326 Processed 28/03/2024 039432463 Damoder STATE BANK OF INDIA(508548)
84 POHRI MP-05-001-054-001/5
(SEVAKHEDI) 		1705001054NRG24190120241276437 19/01/2024 Vijay singh 1705001054WL043904 Vijay singh 00415 SBIN0030118 1326 1326 Processed 28/03/2024 039432463 Vijaysingh STATE BANK OF INDIA(508548)
85 POHRI MP-05-001-054-001/57-A
(SEVAKHEDI) 		1705001054NRG24190120241276438 19/01/2024 Ymuna 1705001054WL043904 Ymuna 00415 SBIN0030118 1326 1326 Processed 28/03/2024 039432463 Ymuna MADHYANCHAL GRAMIN BANK(607232)
86 POHRI MP-05-001-054-001/72
(SEVAKHEDI) 		1705001054NRG24190120241276439 19/01/2024 Rakesh 1705001054WL043904 Rakesh 00415 SBIN0030118 1326 1326 Processed 28/03/2024 039432463 Rakesh STATE BANK OF INDIA(508548)
87 POHRI MP-05-001-054-002/105
(SEVAKHEDI) 		1705001054NRG24190120241276471 19/01/2024 Lila 1705001054WL043905 Lila 00415 SBIN0030118 1326 1326 Processed 28/03/2024 039432463 Lila STATE BANK OF INDIA(508548)
88 POHRI MP-05-001-054-002/45
(SEVAKHEDI) 		1705001054NRG24190120241276472 19/01/2024 Kalla 1705001054WL043905 Kalla 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 Kalla STATE BANK OF INDIA(508548)
89 POHRI MP-05-001-054-002/45
(SEVAKHEDI) 		1705001054NRG24190120241276440 19/01/2024 rekha 1705001054WL043904 rekha 00415 SBIN0030118 1326 1326 Processed 28/03/2024 039432463 rekha STATE BANK OF INDIA(508548)
90 POHRI MP-05-001-054-002/48
(SEVAKHEDI) 		1705001054NRG24190120241276474 19/01/2024 lila 1705001054WL043905 lila 00415 SBIN0030118 1326 1326 Processed 28/03/2024 039432463 lila STATE BANK OF INDIA(508548)
91 POHRI MP-05-001-054-002/48
(SEVAKHEDI) 		1705001054NRG24190120241276473 19/01/2024 pappu 1705001054WL043905 pappu 00415 SBIN0030118 1326 1326 Processed 28/03/2024 039432463 pappu STATE BANK OF INDIA(508548)
92 POHRI MP-05-001-054-003/101
(SEVAKHEDI) 		1705001054NRG24190120241276441 19/01/2024 Ramlakhan 1705001054WL043904 Ramlakhan 00415 SBIN0030118 1326 1326 Processed 28/03/2024 039432463 Ramlakhan STATE BANK OF INDIA(508548)
93 POHRI MP-05-001-054-003/118
(SEVAKHEDI) 		1705001054NRG24190120241276475 19/01/2024 Gyaso jatav 1705001054WL043905 Gyaso jatav 00415 SBIN0030118 1326 1326 Processed 28/03/2024 039432463 Gyasojatav STATE BANK OF INDIA(508548)
94 POHRI MP-05-001-054-003/36-B
(SEVAKHEDI) 		1705001054NRG24190120241276444 19/01/2024 Prami 1705001054WL043904 Prami 00415 SBIN0030118 1326 1326 Processed 28/03/2024 039432463 Prami STATE BANK OF INDIA(508548)
95 POHRI MP-05-001-054-003/37-B
(SEVAKHEDI) 		1705001054NRG24190120241276445 19/01/2024 krishna 1705001054WL043904 krishna 00415 SBIN0030118 1326 1326 Processed 28/03/2024 039432463 krishna STATE BANK OF INDIA(508548)
96 POHRI MP-05-001-054-003/61
(SEVAKHEDI) 		1705001054NRG24190120241276446 19/01/2024 Janved 1705001054WL043904 Janved 00415 SBIN0030118 1326 1326 Processed 28/03/2024 039432463 Janved INDIA POST PAYMENTS BANK LIMITED(508528)
97 POHRI MP-05-001-054-003/61
(SEVAKHEDI) 		1705001054NRG24190120241276447 19/01/2024 Rani 1705001054WL043904 Rani 00415 SBIN0030118 1326 1326 Processed 28/03/2024 039432463 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
98 POHRI MP-05-001-054-003/9-A
(SEVAKHEDI) 		1705001054NRG24190120241276448 19/01/2024 surajsingh 1705001054WL043904 surajsingh 00415 SBIN0030118 1326 1326 Processed 28/03/2024 039432463 surajsingh STATE BANK OF INDIA(508548)
99 POHRI MP-05-001-054-004/128
(SEVAKHEDI) 		1705001054NRG24190120241276450 19/01/2024 Shivraj Dhakad 1705001054WL043904 Shivraj Dhakad 00415 SBIN0030118 1326 1326 Processed 28/03/2024 039432463 ShivrajDhakad STATE BANK OF INDIA(508548)
100 POHRI MP-05-001-054-004/133
(SEVAKHEDI) 		1705001054NRG24190120241276452 19/01/2024 Hemlata 1705001054WL043904 Hemlata 00415 SBIN0030118 1326 1326 Processed 28/03/2024 039432463 Hemlata STATE BANK OF INDIA(508548)
101 POHRI MP-05-001-054-004/150
(SEVAKHEDI) 		1705001054NRG24190120241276453 19/01/2024 Bhagvati 1705001054WL043904 Bhagvati 00415 SBIN0030118 1326 1326 Processed 28/03/2024 039432463 Bhagvati STATE BANK OF INDIA(508548)
102 POHRI MP-05-001-054-004/150
(SEVAKHEDI) 		1705001054NRG24190120241276454 19/01/2024 Susma 1705001054WL043904 Susma 00415 SBIN0030118 1326 1326 Processed 28/03/2024 039432463 Susma STATE BANK OF INDIA(508548)
103 POHRI MP-05-001-054-004/160-A
(SEVAKHEDI) 		1705001054NRG24190120241276457 19/01/2024 Santram verma 1705001054WL043904 Santram verma 00415 SBIN0030118 1326 1326 Processed 28/03/2024 039432463 Santramverma STATE BANK OF INDIA(508548)
104 POHRI MP-05-001-054-004/162
(SEVAKHEDI) 		1705001054NRG24190120241276459 19/01/2024 Privha dhakad 1705001054WL043904 Privha dhakad 00415 SBIN0030118 1326 1326 Processed 28/03/2024 039432463 Privhadhakad STATE BANK OF INDIA(508548)
105 POHRI MP-05-001-054-004/39-B
(SEVAKHEDI) 		1705001054NRG24190120241276468 19/01/2024 Varfi 1705001054WL043904 Varfi 00415 SBIN0030118 1326 1326 Processed 28/03/2024 039432463 Varfi STATE BANK OF INDIA(508548)
106 POHRI MP-05-001-054-004/44-A
(SEVAKHEDI) 		1705001054NRG24190120241276470 19/01/2024 birend 1705001054WL043904 birend 00415 SBIN0030118 1326 1326 Processed 28/03/2024 039432463 birend STATE BANK OF INDIA(508548)
107 POHRI MP-05-001-054-004/44-A
(SEVAKHEDI) 		1705001054NRG24190120241276469 19/01/2024 birend 1705001054WL043904 birend 00415 SBIN0030118 1326 1326 Processed 28/03/2024 039432463 birend INDIA POST PAYMENTS BANK LIMITED(508528)
108 POHRI MP-05-001-076-001/130-A
(DAURANI) 		1705001076NRG24170120241272566 19/01/2024 Shavsigh 1705001076WL043765 Shavsigh 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 Shavsigh MADHYANCHAL GRAMIN BANK(607232)
109 POHRI MP-05-001-076-001/139
(DAURANI) 		1705001076NRG24170120241272568 19/01/2024 durga 1705001076WL043765 durga 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 durga MADHYANCHAL GRAMIN BANK(607232)
110 POHRI MP-05-001-076-001/146
(DAURANI) 		1705001076NRG24170120241272573 19/01/2024 Premvati 1705001076WL043765 Premvati 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 Premvati BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
111 POHRI MP-05-001-076-001/148-B
(DAURANI) 		1705001076NRG24170120241272578 19/01/2024 Ataval adiwasi 1705001076WL043765 Ataval adiwasi 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 Atavaladiwasi STATE BANK OF INDIA(508548)
112 POHRI MP-05-001-076-001/155
(DAURANI) 		1705001076NRG24170120241272587 19/01/2024 Habboo 1705001076WL043765 Habboo 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 Habboo AIRTEL PAYMENTS BANK LIMITED(990288)
113 POHRI MP-05-001-076-001/176
(DAURANI) 		1705001076NRG24170120241272603 19/01/2024 balram 1705001076WL043765 balram 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 balram MADHYANCHAL GRAMIN BANK(607232)
114 POHRI MP-05-001-076-001/176
(DAURANI) 		1705001076NRG24170120241272604 19/01/2024 GEETA 1705001076WL043765 GEETA 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 GEETA AIRTEL PAYMENTS BANK LIMITED(990288)
115 POHRI MP-05-001-076-001/41
(DAURANI) 		1705001076NRG24170120241272669 19/01/2024 Santi 1705001076WL043765 Santi 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 Santi STATE BANK OF INDIA(508548)
116 POHRI MP-05-001-076-001/44
(DAURANI) 		1705001076NRG24170120241272672 19/01/2024 Phalwan 1705001076WL043765 Phalwan 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 Phalwan MADHYANCHAL GRAMIN BANK(607232)
117 POHRI MP-05-001-076-001/72
(DAURANI) 		1705001076NRG24170120241272680 19/01/2024 Kharua 1705001076WL043765 Kharua 00415 SBIN0030118 1105 1105 Processed 28/03/2024 039432463 Kharua MADHYANCHAL GRAMIN BANK(607232)
SubTotal 134147 134147
118 POHRI MP-05-001-076-001/148-B
(DAURANI) 		1705001076NRG24170120241272579 19/01/2024 Kiran adiwasi 1705001076WL043765 Kiran adiwasi 00415 SBIN0030157 1105 1105 Processed 28/03/2024 039432463 Kiranadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
119 POHRI MP-05-001-015-001/103
(KHARAIDAVAR) 		1705001015NRG24190120241276302 19/01/2024 Raghuveer Jatav 1705001015WL043901 Raghuveer Jatav 00462 UCBA0001139 1105 1105 Processed 28/03/2024 039432463 RaghuveerJatav INDIA POST PAYMENTS BANK LIMITED(508528)
120 POHRI MP-05-001-015-001/103
(KHARAIDAVAR) 		1705001015NRG24190120241276244 19/01/2024 Raghuveer Jatav 1705001015WL043900 Raghuveer Jatav 00462 UCBA0001139 1105 1105 Processed 28/03/2024 039432463 RaghuveerJatav INDIA POST PAYMENTS BANK LIMITED(508528)
121 POHRI MP-05-001-015-001/105
(KHARAIDAVAR) 		1705001015NRG24190120241276248 19/01/2024 Ranavir yadav 1705001015WL043900 Ranavir yadav 00462 UCBA0001139 1105 1105 Processed 28/03/2024 039432463 Ranaviryadav UCO BANK(607066)
122 POHRI MP-05-001-015-001/105
(KHARAIDAVAR) 		1705001015NRG24190120241276306 19/01/2024 Ranavir yadav 1705001015WL043901 Ranavir yadav 00462 UCBA0001139 1105 1105 Processed 28/03/2024 039432463 Ranaviryadav UCO BANK(607066)
123 POHRI MP-05-001-015-001/12-A
(KHARAIDAVAR) 		1705001015NRG24190120241276255 19/01/2024 siddar jatav 1705001015WL043900 siddar jatav 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 siddarjatav UCO BANK(607066)
124 POHRI MP-05-001-015-001/12-A
(KHARAIDAVAR) 		1705001015NRG24190120241276313 19/01/2024 siddar jatav 1705001015WL043901 siddar jatav 00462 UCBA0001139 1105 1105 Processed 28/03/2024 039432463 siddarjatav UCO BANK(607066)
125 POHRI MP-05-001-015-001/123
(KHARAIDAVAR) 		1705001015NRG24190120241276314 19/01/2024 Shishupal baghel 1705001015WL043901 Shishupal baghel 00462 UCBA0001139 1105 1105 Processed 28/03/2024 039432463 Shishupalbaghel UCO BANK(607066)
126 POHRI MP-05-001-015-001/123
(KHARAIDAVAR) 		1705001015NRG24190120241276256 19/01/2024 Shishupal baghel 1705001015WL043900 Shishupal baghel 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 Shishupalbaghel UCO BANK(607066)
127 POHRI MP-05-001-015-001/161-A
(KHARAIDAVAR) 		1705001015NRG24190120241276266 19/01/2024 bhupendra 1705001015WL043900 bhupendra 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 bhupendra UCO BANK(607066)
128 POHRI MP-05-001-015-001/161-A
(KHARAIDAVAR) 		1705001015NRG24190120241276325 19/01/2024 bhupendra 1705001015WL043901 bhupendra 00462 UCBA0001139 1105 1105 Processed 28/03/2024 039432463 bhupendra UCO BANK(607066)
129 POHRI MP-05-001-015-001/165
(KHARAIDAVAR) 		1705001015NRG24190120241276327 19/01/2024 veerendra jatav 1705001015WL043901 veerendra jatav 00462 UCBA0001139 1105 1105 Processed 28/03/2024 039432463 veerendrajatav UCO BANK(607066)
130 POHRI MP-05-001-015-001/165
(KHARAIDAVAR) 		1705001015NRG24190120241276267 19/01/2024 veerendra jatav 1705001015WL043900 veerendra jatav 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 veerendrajatav UCO BANK(607066)
131 POHRI MP-05-001-015-001/213-A
(KHARAIDAVAR) 		1705001015NRG24190120241276274 19/01/2024 vishalyadav 1705001015WL043900 vishalyadav 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 vishalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
132 POHRI MP-05-001-015-001/213-A
(KHARAIDAVAR) 		1705001015NRG24190120241276334 19/01/2024 vishalyadav 1705001015WL043901 vishalyadav 00462 UCBA0001139 1105 1105 Processed 28/03/2024 039432463 vishalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
133 POHRI MP-05-001-015-001/78
(KHARAIDAVAR) 		1705001015NRG24190120241276358 19/01/2024 ramesh 1705001015WL043901 ramesh 00462 UCBA0001139 1105 1105 Processed 28/03/2024 039432463 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
134 POHRI MP-05-001-015-001/78
(KHARAIDAVAR) 		1705001015NRG24190120241276298 19/01/2024 ramesh 1705001015WL043900 ramesh 00462 UCBA0001139 1105 1105 Processed 28/03/2024 039432463 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
135 POHRI MP-05-001-017-002/467-B
(BHORANA) 		1705001017NRG24190120241276223 19/01/2024 Babalu 1705001017WL043899 Babalu 00462 UCBA0001139 1105 1105 Processed 28/03/2024 039432463 Babalu UCO BANK(607066)
136 POHRI MP-05-001-017-002/468
(BHORANA) 		1705001017NRG24190120241276224 19/01/2024 Ginni 1705001017WL043899 Ginni 00462 UCBA0001139 1105 1105 Processed 28/03/2024 039432463 Ginni STATE BANK OF INDIA(508548)
137 POHRI MP-05-001-017-002/469-C
(BHORANA) 		1705001017NRG24190120241276226 19/01/2024 Lavkush Shakya 1705001017WL043899 Lavkush Shakya 00462 UCBA0001139 1105 1105 Processed 28/03/2024 039432463 LavkushShakya INDIA POST PAYMENTS BANK LIMITED(508528)
138 POHRI MP-05-001-017-003/32
(BHORANA) 		1705001017NRG24190120241276238 19/01/2024 rajendra 1705001017WL043899 rajendra 00462 UCBA0001139 1105 1105 Processed 28/03/2024 039432463 rajendra MADHYANCHAL GRAMIN BANK(607232)
139 POHRI MP-05-001-023-001/1
(KEMAI) 		1705001023NRG24190120241276478 19/01/2024 nekasiya adivasi 1705001023WL043906 nekasiya adivasi 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 nekasiyaadivasi UCO BANK(607066)
140 POHRI MP-05-001-023-001/101
(KEMAI) 		1705001023NRG24190120241276479 19/01/2024 hajari 1705001023WL043906 hajari 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 hajari UCO BANK(607066)
141 POHRI MP-05-001-023-001/103-A
(KEMAI) 		1705001023NRG24190120241276480 19/01/2024 shishupal yadav 1705001023WL043906 shishupal yadav 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 shishupalyadav UCO BANK(607066)
142 POHRI MP-05-001-023-001/106-A
(KEMAI) 		1705001023NRG24190120241276482 19/01/2024 Hakim 1705001023WL043906 Hakim 00462 UCBA0001139 1105 1105 Processed 28/03/2024 039432463 Hakim UCO BANK(607066)
143 POHRI MP-05-001-023-001/106-A
(KEMAI) 		1705001023NRG24190120241276483 19/01/2024 mamata jatav 1705001023WL043906 mamata jatav 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 mamatajatav FINO PAYMENTS BANK LTD(608001)
144 POHRI MP-05-001-023-001/117-A
(KEMAI) 		1705001023NRG24190120241276485 19/01/2024 urmila 1705001023WL043906 urmila 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 urmila UCO BANK(607066)
145 POHRI MP-05-001-023-001/129
(KEMAI) 		1705001023NRG24190120241276487 19/01/2024 Prabhu adiwasi 1705001023WL043906 Prabhu adiwasi 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 Prabhuadiwasi UCO BANK(607066)
146 POHRI MP-05-001-023-001/132
(KEMAI) 		1705001023NRG24190120241276488 19/01/2024 murari 1705001023WL043906 murari 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 murari UCO BANK(607066)
147 POHRI MP-05-001-023-001/151
(KEMAI) 		1705001023NRG24190120241276489 19/01/2024 ghanshyam 1705001023WL043906 ghanshyam 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 ghanshyam UCO BANK(607066)
148 POHRI MP-05-001-023-001/182
(KEMAI) 		1705001023NRG24190120241276491 19/01/2024 ramshri 1705001023WL043906 ramshri 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 ramshri UCO BANK(607066)
149 POHRI MP-05-001-023-001/23
(KEMAI) 		1705001023NRG24190120241276493 19/01/2024 hakim 1705001023WL043906 hakim 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 hakim UCO BANK(607066)
150 POHRI MP-05-001-023-001/23
(KEMAI) 		1705001023NRG24190120241276492 19/01/2024 hakim 1705001023WL043906 hakim 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 hakim UCO BANK(607066)
151 POHRI MP-05-001-023-001/347
(KEMAI) 		1705001023NRG24190120241276494 19/01/2024 misharo adiwasi 1705001023WL043906 misharo adiwasi 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 misharoadiwasi UCO BANK(607066)
152 POHRI MP-05-001-023-001/354
(KEMAI) 		1705001023NRG24190120241276497 19/01/2024 GIRDABAL KHANGAR 1705001023WL043906 GIRDABAL KHANGAR 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 GIRDABALKHANGAR UCO BANK(607066)
153 POHRI MP-05-001-023-001/354
(KEMAI) 		1705001023NRG24190120241276498 19/01/2024 RAMKALI PARIHAR 1705001023WL043906 RAMKALI PARIHAR 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 RAMKALIPARIHAR UCO BANK(607066)
154 POHRI MP-05-001-023-001/368
(KEMAI) 		1705001023NRG24190120241276500 19/01/2024 bhuri jatav 1705001023WL043906 bhuri jatav 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 bhurijatav UCO BANK(607066)
155 POHRI MP-05-001-023-001/374
(KEMAI) 		1705001023NRG24190120241276501 19/01/2024 goma 1705001023WL043906 goma 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 goma UCO BANK(607066)
156 POHRI MP-05-001-023-001/375
(KEMAI) 		1705001023NRG24190120241276502 19/01/2024 bano adiwasi 1705001023WL043906 bano adiwasi 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 banoadiwasi UCO BANK(607066)
157 POHRI MP-05-001-023-001/434
(KEMAI) 		1705001023NRG24190120241276504 19/01/2024 lali yadav 1705001023WL043906 lali yadav 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 laliyadav UCO BANK(607066)
158 POHRI MP-05-001-023-001/434
(KEMAI) 		1705001023NRG24190120241276503 19/01/2024 vijay pal yadav 1705001023WL043906 vijay pal yadav 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 vijaypalyadav UCO BANK(607066)
159 POHRI MP-05-001-023-001/438
(KEMAI) 		1705001023NRG24190120241276505 19/01/2024 rakesh prajapati 1705001023WL043906 rakesh prajapati 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 rakeshprajapati UCO BANK(607066)
160 POHRI MP-05-001-023-001/45
(KEMAI) 		1705001023NRG24190120241276510 19/01/2024 lakhan 1705001023WL043906 lakhan 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 lakhan UCO BANK(607066)
161 POHRI MP-05-001-023-001/45
(KEMAI) 		1705001023NRG24190120241276509 19/01/2024 Lakhan 1705001023WL043906 Lakhan 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 Lakhan UCO BANK(607066)
162 POHRI MP-05-001-023-001/459
(KEMAI) 		1705001023NRG24190120241276511 19/01/2024 rookmani 1705001023WL043906 rookmani 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 rookmani UCO BANK(607066)
163 POHRI MP-05-001-023-001/460
(KEMAI) 		1705001023NRG24190120241276512 19/01/2024 braijmohan 1705001023WL043906 braijmohan 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 braijmohan UCO BANK(607066)
164 POHRI MP-05-001-023-001/461
(KEMAI) 		1705001023NRG24190120241276514 19/01/2024 baghasingh parihar 1705001023WL043906 baghasingh parihar 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 baghasinghparihar INDIA POST PAYMENTS BANK LIMITED(508528)
165 POHRI MP-05-001-023-001/462
(KEMAI) 		1705001023NRG24190120241276516 19/01/2024 seema rawat 1705001023WL043906 seema rawat 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 seemarawat UCO BANK(607066)
166 POHRI MP-05-001-023-001/463
(KEMAI) 		1705001023NRG24190120241276517 19/01/2024 aashu rawat 1705001023WL043906 aashu rawat 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 aashurawat STATE BANK OF INDIA(508548)
167 POHRI MP-05-001-023-001/53
(KEMAI) 		1705001023NRG24190120241276518 19/01/2024 keshar 1705001023WL043906 keshar 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 keshar FINO PAYMENTS BANK LTD(608001)
168 POHRI MP-05-001-023-001/7
(KEMAI) 		1705001023NRG24190120241276519 19/01/2024 kanchan 1705001023WL043906 kanchan 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 kanchan UCO BANK(607066)
169 POHRI MP-05-001-023-001/7-A
(KEMAI) 		1705001023NRG24190120241276521 19/01/2024 parvati adiwasi 1705001023WL043906 parvati adiwasi 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 parvatiadiwasi UCO BANK(607066)
170 POHRI MP-05-001-023-001/83
(KEMAI) 		1705001023NRG24190120241276522 19/01/2024 seetaram 1705001023WL043906 seetaram 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 seetaram UCO BANK(607066)
171 POHRI MP-05-001-023-001/86
(KEMAI) 		1705001023NRG24190120241276523 19/01/2024 anta 1705001023WL043906 anta 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 anta STATE BANK OF INDIA(508548)
172 POHRI MP-05-001-023-002/130-A
(KEMAI) 		1705001023NRG24190120241276525 19/01/2024 lali sharma 1705001023WL043906 lali sharma 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 lalisharma UCO BANK(607066)
173 POHRI MP-05-001-023-002/130-A
(KEMAI) 		1705001023NRG24190120241276524 19/01/2024 sanjay 1705001023WL043906 sanjay 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 sanjay UCO BANK(607066)
174 POHRI MP-05-001-023-002/130-D
(KEMAI) 		1705001023NRG24190120241276526 19/01/2024 mahesh 1705001023WL043906 mahesh 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 mahesh UCO BANK(607066)
175 POHRI MP-05-001-023-002/399
(KEMAI) 		1705001023NRG24190120241276528 19/01/2024 mukesh sharma 1705001023WL043906 mukesh sharma 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 mukeshsharma UCO BANK(607066)
176 POHRI MP-05-001-054-001/11-C
(SEVAKHEDI) 		1705001054NRG24190120241276419 19/01/2024 Ramsevak jatav 1705001054WL043904 Ramsevak jatav 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 Ramsevakjatav STATE BANK OF INDIA(508548)
177 POHRI MP-05-001-054-001/146
(SEVAKHEDI) 		1705001054NRG24190120241276421 19/01/2024 Kajal Shakya 1705001054WL043904 Kajal Shakya 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 KajalShakya STATE BANK OF INDIA(508548)
178 POHRI MP-05-001-054-001/187
(SEVAKHEDI) 		1705001054NRG24190120241276427 19/01/2024 Sunil karan 1705001054WL043904 Sunil karan 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 Sunilkaran STATE BANK OF INDIA(508548)
179 POHRI MP-05-001-054-001/190
(SEVAKHEDI) 		1705001054NRG24190120241276428 19/01/2024 Anusuiya 1705001054WL043904 Anusuiya 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 Anusuiya FINO PAYMENTS BANK LTD(608001)
180 POHRI MP-05-001-054-001/191
(SEVAKHEDI) 		1705001054NRG24190120241276429 19/01/2024 Manisha 1705001054WL043904 Manisha 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 Manisha STATE BANK OF INDIA(508548)
181 POHRI MP-05-001-054-001/193
(SEVAKHEDI) 		1705001054NRG24190120241276430 19/01/2024 Mukesh 1705001054WL043904 Mukesh 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
182 POHRI MP-05-001-054-001/193
(SEVAKHEDI) 		1705001054NRG24190120241276431 19/01/2024 Neetu 1705001054WL043904 Neetu 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 Neetu UCO BANK(607066)
183 POHRI MP-05-001-054-001/21
(SEVAKHEDI) 		1705001054NRG24190120241276432 19/01/2024 Deepak 1705001054WL043904 Deepak 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 Deepak STATE BANK OF INDIA(508548)
184 POHRI MP-05-001-054-001/31
(SEVAKHEDI) 		1705001054NRG24190120241276433 19/01/2024 Charan das 1705001054WL043904 Charan das 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 Charandas STATE BANK OF INDIA(508548)
185 POHRI MP-05-001-054-001/45-A
(SEVAKHEDI) 		1705001054NRG24190120241276436 19/01/2024 Pawan 1705001054WL043904 Pawan 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 Pawan STATE BANK OF INDIA(508548)
186 POHRI MP-05-001-054-004/151
(SEVAKHEDI) 		1705001054NRG24190120241276455 19/01/2024 Sita 1705001054WL043904 Sita 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 Sita STATE BANK OF INDIA(508548)
187 POHRI MP-05-001-054-004/160-A
(SEVAKHEDI) 		1705001054NRG24190120241276458 19/01/2024 Arti Dhakad 1705001054WL043904 Arti Dhakad 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 ArtiDhakad UCO BANK(607066)
188 POHRI MP-05-001-054-004/163-B
(SEVAKHEDI) 		1705001054NRG24190120241276460 19/01/2024 Sourav 1705001054WL043904 Sourav 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 Sourav STATE BANK OF INDIA(508548)
189 POHRI MP-05-001-054-004/165
(SEVAKHEDI) 		1705001054NRG24190120241276461 19/01/2024 Hargyan 1705001054WL043904 Hargyan 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 Hargyan INDUSIND BANK(607189)
190 POHRI MP-05-001-054-004/166
(SEVAKHEDI) 		1705001054NRG24190120241276462 19/01/2024 Rambai 1705001054WL043904 Rambai 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 Rambai UCO BANK(607066)
191 POHRI MP-05-001-054-004/166-A
(SEVAKHEDI) 		1705001054NRG24190120241276463 19/01/2024 Akhlesh 1705001054WL043904 Akhlesh 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 Akhlesh UCO BANK(607066)
192 POHRI MP-05-001-054-004/166-A
(SEVAKHEDI) 		1705001054NRG24190120241276464 19/01/2024 Malti 1705001054WL043904 Malti 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 Malti UCO BANK(607066)
193 POHRI MP-05-001-054-004/167
(SEVAKHEDI) 		1705001054NRG24190120241276467 19/01/2024 Arun 1705001054WL043904 Arun 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
194 POHRI MP-05-001-054-004/167
(SEVAKHEDI) 		1705001054NRG24190120241276465 19/01/2024 Gajanand 1705001054WL043904 Gajanand 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 Gajanand STATE BANK OF INDIA(508548)
195 POHRI MP-05-001-054-004/167
(SEVAKHEDI) 		1705001054NRG24190120241276466 19/01/2024 Mithlesh 1705001054WL043904 Mithlesh 00462 UCBA0001139 1326 1326 Processed 28/03/2024 039432463 Mithlesh STATE BANK OF INDIA(508548)
SubTotal 98566 98566
196 POHRI MP-05-001-053-002/266
(BACHORA) 		1705001053NRG24190120241276635 19/01/2024 Soneram 1705001053WL043908 Soneram 00468 UBIN0543179 1105 1105 Processed 28/03/2024 039432463 Soneram UNION BANK OF INDIA(508500)
SubTotal 1105 1105
197 POHRI MP-05-001-053-002/286-A
(BACHORA) 		1705001053NRG24190120241276637 19/01/2024 MONIKA DHAKAD 1705001053WL043908 MONIKA DHAKAD 00468 UBIN0561321 1105 1105 Processed 28/03/2024 039432463 MONIKADHAKAD UNION BANK OF INDIA(508500)
SubTotal 1105 1105
198 POHRI MP-05-001-015-001/103-A
(KHARAIDAVAR) 		1705001015NRG24190120241276303 19/01/2024 Satendra ojha 1705001015WL043901 Satendra ojha 00553 INDB0000485 1105 1105 Processed 28/03/2024 039432463 Satendraojha INDUSIND BANK(607189)
199 POHRI MP-05-001-015-001/103-A
(KHARAIDAVAR) 		1705001015NRG24190120241276245 19/01/2024 Satendra ojha 1705001015WL043900 Satendra ojha 00553 INDB0000485 884 884 Processed 28/03/2024 039432463 Satendraojha INDUSIND BANK(607189)
200 POHRI MP-05-001-015-001/103-C
(KHARAIDAVAR) 		1705001015NRG24190120241276247 19/01/2024 Puspendra yadav 1705001015WL043900 Puspendra yadav 00553 INDB0000485 1105 1105 Processed 28/03/2024 039432463 Puspendrayadav UCO BANK(607066)
201 POHRI MP-05-001-015-001/103-C
(KHARAIDAVAR) 		1705001015NRG24190120241276305 19/01/2024 Puspendra yadav 1705001015WL043901 Puspendra yadav 00553 INDB0000485 1105 1105 Processed 28/03/2024 039432463 Puspendrayadav UCO BANK(607066)
202 POHRI MP-05-001-015-001/110-B
(KHARAIDAVAR) 		1705001015NRG24190120241276307 19/01/2024 vijay singh 1705001015WL043901 vijay singh 00553 INDB0000485 1105 1105 Processed 28/03/2024 039432463 vijaysingh FINO PAYMENTS BANK LTD(608001)
203 POHRI MP-05-001-015-001/110-B
(KHARAIDAVAR) 		1705001015NRG24190120241276249 19/01/2024 vijay singh 1705001015WL043900 vijay singh 00553 INDB0000485 1326 1326 Processed 28/03/2024 039432463 vijaysingh FINO PAYMENTS BANK LTD(608001)
204 POHRI MP-05-001-015-001/113-A
(KHARAIDAVAR) 		1705001015NRG24190120241276250 19/01/2024 pancham bhagule 1705001015WL043900 pancham bhagule 00553 INDB0000485 1326 1326 Processed 28/03/2024 039432463 panchambhagule UCO BANK(607066)
205 POHRI MP-05-001-015-001/113-A
(KHARAIDAVAR) 		1705001015NRG24190120241276308 19/01/2024 pancham bhagule 1705001015WL043901 pancham bhagule 00553 INDB0000485 1105 1105 Processed 28/03/2024 039432463 panchambhagule UCO BANK(607066)
206 POHRI MP-05-001-015-001/114-A
(KHARAIDAVAR) 		1705001015NRG24190120241276251 19/01/2024 girraj yadav 1705001015WL043900 girraj yadav 00553 INDB0000485 1326 1326 Processed 28/03/2024 039432463 girrajyadav FINO PAYMENTS BANK LTD(608001)
207 POHRI MP-05-001-015-001/114-A
(KHARAIDAVAR) 		1705001015NRG24190120241276309 19/01/2024 girraj yadav 1705001015WL043901 girraj yadav 00553 INDB0000485 1105 1105 Processed 28/03/2024 039432463 girrajyadav FINO PAYMENTS BANK LTD(608001)
208 POHRI MP-05-001-015-001/117
(KHARAIDAVAR) 		1705001015NRG24190120241276310 19/01/2024 leela 1705001015WL043901 leela 00553 INDB0000485 1105 1105 Processed 28/03/2024 039432463 leela INDIA POST PAYMENTS BANK LIMITED(508528)
209 POHRI MP-05-001-015-001/117
(KHARAIDAVAR) 		1705001015NRG24190120241276252 19/01/2024 leela 1705001015WL043900 leela 00553 INDB0000485 1326 1326 Processed 28/03/2024 039432463 leela INDIA POST PAYMENTS BANK LIMITED(508528)
210 POHRI MP-05-001-015-001/148-D
(KHARAIDAVAR) 		1705001015NRG24190120241276261 19/01/2024 raguveer 1705001015WL043900 raguveer 00553 INDB0000485 1326 1326 Processed 28/03/2024 039432463 raguveer FINO PAYMENTS BANK LTD(608001)
211 POHRI MP-05-001-015-001/148-D
(KHARAIDAVAR) 		1705001015NRG24190120241276320 19/01/2024 raguveer 1705001015WL043901 raguveer 00553 INDB0000485 1105 1105 Processed 28/03/2024 039432463 raguveer FINO PAYMENTS BANK LTD(608001)
212 POHRI MP-05-001-015-001/15
(KHARAIDAVAR) 		1705001015NRG24190120241276321 19/01/2024 damodar 1705001015WL043901 damodar 00553 INDB0000485 1105 1105 Processed 28/03/2024 039432463 damodar FINO PAYMENTS BANK LTD(608001)
213 POHRI MP-05-001-015-001/15
(KHARAIDAVAR) 		1705001015NRG24190120241276262 19/01/2024 damodar 1705001015WL043900 damodar 00553 INDB0000485 1326 1326 Processed 28/03/2024 039432463 damodar FINO PAYMENTS BANK LTD(608001)
214 POHRI MP-05-001-015-001/16
(KHARAIDAVAR) 		1705001015NRG24190120241276265 19/01/2024 santo 1705001015WL043900 santo 00553 INDB0000485 1326 1326 Processed 28/03/2024 039432463 santo INDUSIND BANK(607189)
215 POHRI MP-05-001-015-001/16
(KHARAIDAVAR) 		1705001015NRG24190120241276324 19/01/2024 santo 1705001015WL043901 santo 00553 INDB0000485 1105 1105 Processed 28/03/2024 039432463 santo INDUSIND BANK(607189)
216 POHRI MP-05-001-015-001/166
(KHARAIDAVAR) 		1705001015NRG24190120241276328 19/01/2024 Brajesh yadav 1705001015WL043901 Brajesh yadav 00553 INDB0000485 1105 1105 Processed 28/03/2024 039432463 Brajeshyadav INDUSIND BANK(607189)
217 POHRI MP-05-001-015-001/166
(KHARAIDAVAR) 		1705001015NRG24190120241276268 19/01/2024 Brajesh yadav 1705001015WL043900 Brajesh yadav 00553 INDB0000485 1326 1326 Processed 28/03/2024 039432463 Brajeshyadav INDUSIND BANK(607189)
218 POHRI MP-05-001-015-001/212-B
(KHARAIDAVAR) 		1705001015NRG24190120241276273 19/01/2024 borjesh 1705001015WL043900 borjesh 00553 INDB0000485 1326 1326 Processed 28/03/2024 039432463 borjesh INDIA POST PAYMENTS BANK LIMITED(508528)
219 POHRI MP-05-001-015-001/212-B
(KHARAIDAVAR) 		1705001015NRG24190120241276333 19/01/2024 borjesh 1705001015WL043901 borjesh 00553 INDB0000485 1105 1105 Processed 28/03/2024 039432463 borjesh INDIA POST PAYMENTS BANK LIMITED(508528)
220 POHRI MP-05-001-015-001/30-A
(KHARAIDAVAR) 		1705001015NRG24190120241276341 19/01/2024 Satish jatav 1705001015WL043901 Satish jatav 00553 INDB0000485 1105 1105 Processed 28/03/2024 039432463 Satishjatav FINO PAYMENTS BANK LTD(608001)
221 POHRI MP-05-001-015-001/30-A
(KHARAIDAVAR) 		1705001015NRG24190120241276281 19/01/2024 Satish jatav 1705001015WL043900 Satish jatav 00553 INDB0000485 1326 1326 Processed 28/03/2024 039432463 Satishjatav FINO PAYMENTS BANK LTD(608001)
222 POHRI MP-05-001-015-001/367
(KHARAIDAVAR) 		1705001015NRG24190120241276284 19/01/2024 ravi jatav 1705001015WL043900 ravi jatav 00553 INDB0000485 1326 1326 Processed 28/03/2024 039432463 ravijatav INDUSIND BANK(607189)
223 POHRI MP-05-001-015-001/367
(KHARAIDAVAR) 		1705001015NRG24190120241276344 19/01/2024 ravi jatav 1705001015WL043901 ravi jatav 00553 INDB0000485 1105 1105 Processed 28/03/2024 039432463 ravijatav INDUSIND BANK(607189)
224 POHRI MP-05-001-015-001/369
(KHARAIDAVAR) 		1705001015NRG24190120241276345 19/01/2024 udaybhan baghel 1705001015WL043901 udaybhan baghel 00553 INDB0000485 1105 1105 Processed 28/03/2024 039432463 udaybhanbaghel INDUSIND BANK(607189)
225 POHRI MP-05-001-015-001/369
(KHARAIDAVAR) 		1705001015NRG24190120241276285 19/01/2024 udaybhan baghel 1705001015WL043900 udaybhan baghel 00553 INDB0000485 1326 1326 Processed 28/03/2024 039432463 udaybhanbaghel INDUSIND BANK(607189)
226 POHRI MP-05-001-015-001/370
(KHARAIDAVAR) 		1705001015NRG24190120241276286 19/01/2024 ramniwas baghel 1705001015WL043900 ramniwas baghel 00553 INDB0000485 1326 1326 Processed 28/03/2024 039432463 ramniwasbaghel UCO BANK(607066)
227 POHRI MP-05-001-015-001/370
(KHARAIDAVAR) 		1705001015NRG24190120241276346 19/01/2024 ramniwas baghel 1705001015WL043901 ramniwas baghel 00553 INDB0000485 1105 1105 Processed 28/03/2024 039432463 ramniwasbaghel UCO BANK(607066)
228 POHRI MP-05-001-015-001/371
(KHARAIDAVAR) 		1705001015NRG24190120241276347 19/01/2024 dinesh jatav 1705001015WL043901 dinesh jatav 00553 INDB0000485 1105 1105 Processed 28/03/2024 039432463 dineshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
229 POHRI MP-05-001-015-001/371
(KHARAIDAVAR) 		1705001015NRG24190120241276287 19/01/2024 dinesh jatav 1705001015WL043900 dinesh jatav 00553 INDB0000485 1326 1326 Processed 28/03/2024 039432463 dineshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
230 POHRI MP-05-001-015-001/372
(KHARAIDAVAR) 		1705001015NRG24190120241276288 19/01/2024 shivveer jatav 1705001015WL043900 shivveer jatav 00553 INDB0000485 1326 1326 Processed 28/03/2024 039432463 shivveerjatav FINO PAYMENTS BANK LTD(608001)
231 POHRI MP-05-001-015-001/372
(KHARAIDAVAR) 		1705001015NRG24190120241276348 19/01/2024 shivveer jatav 1705001015WL043901 shivveer jatav 00553 INDB0000485 1105 1105 Processed 28/03/2024 039432463 shivveerjatav FINO PAYMENTS BANK LTD(608001)
232 POHRI MP-05-001-015-001/380
(KHARAIDAVAR) 		1705001015NRG24190120241276351 19/01/2024 sonu ojha 1705001015WL043901 sonu ojha 00553 INDB0000485 1105 1105 Processed 28/03/2024 039432463 sonuojha INDUSIND BANK(607189)
233 POHRI MP-05-001-015-001/380
(KHARAIDAVAR) 		1705001015NRG24190120241276291 19/01/2024 sonu ojha 1705001015WL043900 sonu ojha 00553 INDB0000485 1326 1326 Processed 28/03/2024 039432463 sonuojha INDUSIND BANK(607189)
234 POHRI MP-05-001-015-001/42
(KHARAIDAVAR) 		1705001015NRG24190120241276293 19/01/2024 shivcharan 1705001015WL043900 shivcharan 00553 INDB0000485 1326 1326 Processed 28/03/2024 039432463 shivcharan INDUSIND BANK(607189)
235 POHRI MP-05-001-015-001/42
(KHARAIDAVAR) 		1705001015NRG24190120241276353 19/01/2024 shivcharan 1705001015WL043901 shivcharan 00553 INDB0000485 1105 1105 Processed 28/03/2024 039432463 shivcharan INDUSIND BANK(607189)
236 POHRI MP-05-001-015-001/6
(KHARAIDAVAR) 		1705001015NRG24190120241276355 19/01/2024 kamlesh 1705001015WL043901 kamlesh 00553 INDB0000485 1105 1105 Processed 28/03/2024 039432463 kamlesh MADHYANCHAL GRAMIN BANK(607232)
237 POHRI MP-05-001-015-001/6
(KHARAIDAVAR) 		1705001015NRG24190120241276295 19/01/2024 kamlesh 1705001015WL043900 kamlesh 00553 INDB0000485 1326 1326 Processed 28/03/2024 039432463 kamlesh MADHYANCHAL GRAMIN BANK(607232)
238 POHRI MP-05-001-015-001/77
(KHARAIDAVAR) 		1705001015NRG24190120241276297 19/01/2024 saroj 1705001015WL043900 saroj 00553 INDB0000485 1326 1326 Processed 28/03/2024 039432463 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
239 POHRI MP-05-001-015-001/77
(KHARAIDAVAR) 		1705001015NRG24190120241276357 19/01/2024 saroj 1705001015WL043901 saroj 00553 INDB0000485 1105 1105 Processed 28/03/2024 039432463 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
240 POHRI MP-05-001-023-001/353-A
(KEMAI) 		1705001023NRG24190120241276495 19/01/2024 pancham chidar 1705001023WL043906 pancham chidar 00553 INDB0000485 1326 1326 Processed 28/03/2024 039432463 panchamchidar INDUSIND BANK(607189)
241 POHRI MP-05-001-023-001/447
(KEMAI) 		1705001023NRG24190120241276508 19/01/2024 bhagbati rawat 1705001023WL043906 bhagbati rawat 00553 INDB0000485 1326 1326 Processed 28/03/2024 039432463 bhagbatirawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 53040 53040
242 POHRI MP-05-001-008-001/108
(GOVARDHAN) 		1705001008NRG24180120241275702 19/01/2024 Haria 1705001008WL043882 Haria 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039432463 Haria INDIA POST PAYMENTS BANK LIMITED(508528)
243 POHRI MP-05-001-008-001/120
(GOVARDHAN) 		1705001008NRG24180120241275706 19/01/2024 gita 1705001008WL043882 gita 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039432463 gita MADHYANCHAL GRAMIN BANK(607232)
244 POHRI MP-05-001-008-001/120
(GOVARDHAN) 		1705001008NRG24180120241275705 19/01/2024 ramesh jatav 1705001008WL043882 ramesh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039432463 rameshjatav MADHYANCHAL GRAMIN BANK(607232)
245 POHRI MP-05-001-008-001/122
(GOVARDHAN) 		1705001008NRG24180120241275709 19/01/2024 Raghuveer prajapati 1705001008WL043882 Raghuveer prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039432463 Raghuveerprajapati STATE BANK OF INDIA(508548)
246 POHRI MP-05-001-008-001/140
(GOVARDHAN) 		1705001008NRG24180120241275712 19/01/2024 kamalkishor 1705001008WL043882 kamalkishor 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039432463 kamalkishor MADHYANCHAL GRAMIN BANK(607232)
247 POHRI MP-05-001-008-001/183
(GOVARDHAN) 		1705001008NRG24180120241275713 19/01/2024 santo 1705001008WL043882 santo 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039432463 santo MADHYANCHAL GRAMIN BANK(607232)
248 POHRI MP-05-001-008-001/184
(GOVARDHAN) 		1705001008NRG24180120241275714 19/01/2024 Murari 1705001008WL043882 Murari 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039432463 Murari MADHYANCHAL GRAMIN BANK(607232)
249 POHRI MP-05-001-008-001/19
(GOVARDHAN) 		1705001008NRG24180120241275715 19/01/2024 rambati 1705001008WL043882 rambati 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039432463 rambati MADHYANCHAL GRAMIN BANK(607232)
250 POHRI MP-05-001-008-001/223
(GOVARDHAN) 		1705001008NRG24180120241275717 19/01/2024 Neeraj rav 1705001008WL043882 Neeraj rav 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039432463 Neerajrav MADHYANCHAL GRAMIN BANK(607232)
251 POHRI MP-05-001-008-001/240
(GOVARDHAN) 		1705001008NRG24180120241275719 19/01/2024 Kalicharan jatav 1705001008WL043882 Kalicharan jatav 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039432463 Kalicharanjatav INDIA POST PAYMENTS BANK LIMITED(508528)
252 POHRI MP-05-001-008-001/243
(GOVARDHAN) 		1705001008NRG24180120241275721 19/01/2024 Mahesh Sharma 1705001008WL043882 Mahesh Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039432463 MaheshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
253 POHRI MP-05-001-008-001/33
(GOVARDHAN) 		1705001008NRG24180120241275732 19/01/2024 Antu 1705001008WL043882 Antu 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039432463 Antu FINO PAYMENTS BANK LTD(608001)
254 POHRI MP-05-001-008-001/41
(GOVARDHAN) 		1705001008NRG24180120241275733 19/01/2024 bachhu 1705001008WL043882 bachhu 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039432463 bachhu MADHYANCHAL GRAMIN BANK(607232)
255 POHRI MP-05-001-008-001/45
(GOVARDHAN) 		1705001008NRG24180120241275734 19/01/2024 vimladevi 1705001008WL043882 vimladevi 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039432463 vimladevi MADHYANCHAL GRAMIN BANK(607232)
256 POHRI MP-05-001-008-001/50
(GOVARDHAN) 		1705001008NRG24180120241275735 19/01/2024 vishnu 1705001008WL043882 vishnu 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039432463 vishnu MADHYANCHAL GRAMIN BANK(607232)
257 POHRI MP-05-001-008-001/51
(GOVARDHAN) 		1705001008NRG24180120241275737 19/01/2024 vidya 1705001008WL043882 vidya 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039432463 vidya MADHYANCHAL GRAMIN BANK(607232)
258 POHRI MP-05-001-008-001/56
(GOVARDHAN) 		1705001008NRG24180120241275739 19/01/2024 Gopal 1705001008WL043882 Gopal 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 039432463 Gopal MADHYANCHAL GRAMIN BANK(607232)
259 POHRI MP-05-001-008-001/61
(GOVARDHAN) 		1705001008NRG24180120241275740 19/01/2024 motilal 1705001008WL043882 motilal 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039432463 motilal MADHYANCHAL GRAMIN BANK(607232)
260 POHRI MP-05-001-008-001/75
(GOVARDHAN) 		1705001008NRG24180120241275745 19/01/2024 Dinesh 1705001008WL043882 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039432463 Dinesh MADHYANCHAL GRAMIN BANK(607232)
261 POHRI MP-05-001-008-001/95
(GOVARDHAN) 		1705001008NRG24180120241275746 19/01/2024 jaganu 1705001008WL043882 jaganu 00602 SBIN0RRMBGB 663 663 Processed 28/03/2024 039432463 jaganu MADHYANCHAL GRAMIN BANK(607232)
262 POHRI MP-05-001-008-001/99
(GOVARDHAN) 		1705001008NRG24180120241275748 19/01/2024 Banvari Prajapati 1705001008WL043882 Banvari Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039432463 BanvariPrajapati MADHYANCHAL GRAMIN BANK(607232)
263 POHRI MP-05-001-008-002/121-A
(GOVARDHAN) 		1705001008NRG24180120241275749 19/01/2024 Amarsingh 1705001008WL043882 Amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039432463 Amarsingh MADHYANCHAL GRAMIN BANK(607232)
264 POHRI MP-05-001-015-001/102
(KHARAIDAVAR) 		1705001015NRG24190120241276301 19/01/2024 asha 1705001015WL043901 asha 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 asha INDIA POST PAYMENTS BANK LIMITED(508528)
265 POHRI MP-05-001-015-001/102
(KHARAIDAVAR) 		1705001015NRG24190120241276243 19/01/2024 asha 1705001015WL043900 asha 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 039432463 asha INDIA POST PAYMENTS BANK LIMITED(508528)
266 POHRI MP-05-001-015-001/12
(KHARAIDAVAR) 		1705001015NRG24190120241276254 19/01/2024 bharat 1705001015WL043900 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039432463 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
267 POHRI MP-05-001-015-001/12
(KHARAIDAVAR) 		1705001015NRG24190120241276312 19/01/2024 bharat 1705001015WL043901 bharat 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
268 POHRI MP-05-001-015-001/128
(KHARAIDAVAR) 		1705001015NRG24190120241276315 19/01/2024 kidar 1705001015WL043901 kidar 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 kidar INDIA POST PAYMENTS BANK LIMITED(508528)
269 POHRI MP-05-001-015-001/136
(KHARAIDAVAR) 		1705001015NRG24190120241276316 19/01/2024 vijaysingh 1705001015WL043901 vijaysingh 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 vijaysingh MADHYANCHAL GRAMIN BANK(607232)
270 POHRI MP-05-001-015-001/136
(KHARAIDAVAR) 		1705001015NRG24190120241276257 19/01/2024 vijaysingh 1705001015WL043900 vijaysingh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039432463 vijaysingh MADHYANCHAL GRAMIN BANK(607232)
271 POHRI MP-05-001-015-001/137
(KHARAIDAVAR) 		1705001015NRG24190120241276258 19/01/2024 bachanu 1705001015WL043900 bachanu 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039432463 bachanu STATE BANK OF INDIA(508548)
272 POHRI MP-05-001-015-001/137
(KHARAIDAVAR) 		1705001015NRG24190120241276317 19/01/2024 bachanu 1705001015WL043901 bachanu 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 bachanu STATE BANK OF INDIA(508548)
273 POHRI MP-05-001-015-001/141-A
(KHARAIDAVAR) 		1705001015NRG24190120241276318 19/01/2024 Triveni 1705001015WL043901 Triveni 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 Triveni INDUSIND BANK(607189)
274 POHRI MP-05-001-015-001/141-A
(KHARAIDAVAR) 		1705001015NRG24190120241276259 19/01/2024 Triveni 1705001015WL043900 Triveni 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039432463 Triveni INDUSIND BANK(607189)
275 POHRI MP-05-001-015-001/152
(KHARAIDAVAR) 		1705001015NRG24190120241276263 19/01/2024 pyag singh yadav 1705001015WL043900 pyag singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039432463 pyagsinghyadav MADHYANCHAL GRAMIN BANK(607232)
276 POHRI MP-05-001-015-001/152
(KHARAIDAVAR) 		1705001015NRG24190120241276322 19/01/2024 pyag singh yadav 1705001015WL043901 pyag singh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 pyagsinghyadav MADHYANCHAL GRAMIN BANK(607232)
277 POHRI MP-05-001-015-001/152-A
(KHARAIDAVAR) 		1705001015NRG24190120241276323 19/01/2024 RANI 1705001015WL043901 RANI 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 RANI FINO PAYMENTS BANK LTD(608001)
278 POHRI MP-05-001-015-001/152-A
(KHARAIDAVAR) 		1705001015NRG24190120241276264 19/01/2024 RANI 1705001015WL043900 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039432463 RANI FINO PAYMENTS BANK LTD(608001)
279 POHRI MP-05-001-015-001/171
(KHARAIDAVAR) 		1705001015NRG24190120241276269 19/01/2024 SURENDRA 1705001015WL043900 SURENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039432463 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
280 POHRI MP-05-001-015-001/171
(KHARAIDAVAR) 		1705001015NRG24190120241276329 19/01/2024 SURENDRA 1705001015WL043901 SURENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
281 POHRI MP-05-001-015-001/213-B
(KHARAIDAVAR) 		1705001015NRG24190120241276335 19/01/2024 mangal 1705001015WL043901 mangal 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 mangal UCO BANK(607066)
282 POHRI MP-05-001-015-001/213-B
(KHARAIDAVAR) 		1705001015NRG24190120241276275 19/01/2024 mangal 1705001015WL043900 mangal 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039432463 mangal UCO BANK(607066)
283 POHRI MP-05-001-015-001/246-A
(KHARAIDAVAR) 		1705001015NRG24190120241276276 19/01/2024 sitaram jatav 1705001015WL043900 sitaram jatav 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039432463 sitaramjatav MADHYANCHAL GRAMIN BANK(607232)
284 POHRI MP-05-001-015-001/246-A
(KHARAIDAVAR) 		1705001015NRG24190120241276336 19/01/2024 sitaram jatav 1705001015WL043901 sitaram jatav 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 sitaramjatav MADHYANCHAL GRAMIN BANK(607232)
285 POHRI MP-05-001-015-001/265
(KHARAIDAVAR) 		1705001015NRG24190120241276338 19/01/2024 PISTA RAWAT 1705001015WL043901 PISTA RAWAT 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 PISTARAWAT MADHYANCHAL GRAMIN BANK(607232)
286 POHRI MP-05-001-015-001/265
(KHARAIDAVAR) 		1705001015NRG24190120241276278 19/01/2024 PISTA RAWAT 1705001015WL043900 PISTA RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039432463 PISTARAWAT MADHYANCHAL GRAMIN BANK(607232)
287 POHRI MP-05-001-015-001/48
(KHARAIDAVAR) 		1705001015NRG24190120241276294 19/01/2024 RATANLAL 1705001015WL043900 RATANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039432463 RATANLAL MADHYANCHAL GRAMIN BANK(607232)
288 POHRI MP-05-001-015-001/48
(KHARAIDAVAR) 		1705001015NRG24190120241276354 19/01/2024 RATANLAL 1705001015WL043901 RATANLAL 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 RATANLAL MADHYANCHAL GRAMIN BANK(607232)
289 POHRI MP-05-001-015-001/68
(KHARAIDAVAR) 		1705001015NRG24190120241276356 19/01/2024 MUNNA 1705001015WL043901 MUNNA 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
290 POHRI MP-05-001-015-001/68
(KHARAIDAVAR) 		1705001015NRG24190120241276296 19/01/2024 MUNNA 1705001015WL043900 MUNNA 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039432463 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
291 POHRI MP-05-001-015-001/93
(KHARAIDAVAR) 		1705001015NRG24190120241276300 19/01/2024 gopal 1705001015WL043900 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039432463 gopal MADHYANCHAL GRAMIN BANK(607232)
292 POHRI MP-05-001-015-001/93
(KHARAIDAVAR) 		1705001015NRG24190120241276360 19/01/2024 gopal 1705001015WL043901 gopal 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 gopal MADHYANCHAL GRAMIN BANK(607232)
293 POHRI MP-05-001-017-002/151
(BHORANA) 		1705001017NRG24190120241276194 19/01/2024 RAJKUMAR 1705001017WL043899 RAJKUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
294 POHRI MP-05-001-017-002/154
(BHORANA) 		1705001017NRG24190120241276195 19/01/2024 rani 1705001017WL043899 rani 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 rani FINO PAYMENTS BANK LTD(608001)
295 POHRI MP-05-001-017-002/307
(BHORANA) 		1705001017NRG24190120241276205 19/01/2024 meena 1705001017WL043899 meena 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 meena MADHYANCHAL GRAMIN BANK(607232)
296 POHRI MP-05-001-017-002/315
(BHORANA) 		1705001017NRG24190120241276206 19/01/2024 dinesh 1705001017WL043899 dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 dinesh STATE BANK OF INDIA(508548)
297 POHRI MP-05-001-017-002/316
(BHORANA) 		1705001017NRG24190120241276208 19/01/2024 ajmer 1705001017WL043899 ajmer 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 ajmer INDIA POST PAYMENTS BANK LIMITED(508528)
298 POHRI MP-05-001-017-002/318
(BHORANA) 		1705001017NRG24190120241276210 19/01/2024 mamata 1705001017WL043899 mamata 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 mamata FINO PAYMENTS BANK LTD(608001)
299 POHRI MP-05-001-017-002/321
(BHORANA) 		1705001017NRG24190120241276211 19/01/2024 pancham 1705001017WL043899 pancham 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 pancham PUNJAB NATIONAL BANK(508568)
300 POHRI MP-05-001-017-002/323
(BHORANA) 		1705001017NRG24190120241276212 19/01/2024 moharsingh 1705001017WL043899 moharsingh 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 moharsingh MADHYANCHAL GRAMIN BANK(607232)
301 POHRI MP-05-001-017-002/324
(BHORANA) 		1705001017NRG24190120241276213 19/01/2024 bhura 1705001017WL043899 bhura 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
302 POHRI MP-05-001-017-003/4-D
(BHORANA) 		1705001017NRG24190120241276241 19/01/2024 kiran 1705001017WL043899 kiran 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 kiran STATE BANK OF INDIA(508548)
303 POHRI MP-05-001-017-003/8
(BHORANA) 		1705001017NRG24190120241276242 19/01/2024 Vindra 1705001017WL043899 Vindra 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 Vindra MADHYANCHAL GRAMIN BANK(607232)
304 POHRI MP-05-001-023-001/103-A
(KEMAI) 		1705001023NRG24190120241276481 19/01/2024 juli yadav 1705001023WL043906 juli yadav 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039432463 juliyadav INDIA POST PAYMENTS BANK LIMITED(508528)
305 POHRI MP-05-001-023-001/117-A
(KEMAI) 		1705001023NRG24190120241276484 19/01/2024 Kalyan singh chidar 1705001023WL043906 Kalyan singh chidar 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039432463 Kalyansinghchidar UCO BANK(607066)
306 POHRI MP-05-001-023-001/353-A
(KEMAI) 		1705001023NRG24190120241276496 19/01/2024 SIMA CHIDAR 1705001023WL043906 SIMA CHIDAR 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039432463 SIMACHIDAR MADHYANCHAL GRAMIN BANK(607232)
307 POHRI MP-05-001-023-001/358
(KEMAI) 		1705001023NRG24190120241276499 19/01/2024 SHRIKISHAN BAGHEL 1705001023WL043906 SHRIKISHAN BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039432463 SHRIKISHANBAGHEL MADHYANCHAL GRAMIN BANK(607232)
308 POHRI MP-05-001-023-001/460
(KEMAI) 		1705001023NRG24190120241276513 19/01/2024 pooja jatav 1705001023WL043906 pooja jatav 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039432463 poojajatav INDIA POST PAYMENTS BANK LIMITED(508528)
309 POHRI MP-05-001-023-001/7-A
(KEMAI) 		1705001023NRG24190120241276520 19/01/2024 BHARAT ADIWASI 1705001023WL043906 BHARAT ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039432463 BHARATADIWASI MADHYANCHAL GRAMIN BANK(607232)
310 POHRI MP-05-001-023-002/130-D
(KEMAI) 		1705001023NRG24190120241276527 19/01/2024 mamta sharma 1705001023WL043906 mamta sharma 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039432463 mamtasharma INDIA POST PAYMENTS BANK LIMITED(508528)
311 POHRI MP-05-001-023-002/399
(KEMAI) 		1705001023NRG24190120241276529 19/01/2024 GANGA SHARMA 1705001023WL043906 GANGA SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039432463 GANGASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 POHRI MP-05-001-054-001/18
(SEVAKHEDI) 		1705001054NRG24190120241276425 19/01/2024 moisam 1705001054WL043904 moisam 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039432463 moisam STATE BANK OF INDIA(508548)
313 POHRI MP-05-001-054-003/121
(SEVAKHEDI) 		1705001054NRG24190120241276476 19/01/2024 Jagdish 1705001054WL043905 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039432463 Jagdish MADHYANCHAL GRAMIN BANK(607232)
314 POHRI MP-05-001-054-003/121
(SEVAKHEDI) 		1705001054NRG24190120241276477 19/01/2024 munni 1705001054WL043905 munni 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039432463 munni STATE BANK OF INDIA(508548)
315 POHRI MP-05-001-054-003/36-A
(SEVAKHEDI) 		1705001054NRG24190120241276442 19/01/2024 Aneksingh 1705001054WL043904 Aneksingh 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039432463 Aneksingh INDIA POST PAYMENTS BANK LIMITED(508528)
316 POHRI MP-05-001-054-003/36-A
(SEVAKHEDI) 		1705001054NRG24190120241276443 19/01/2024 Mamata 1705001054WL043904 Mamata 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039432463 Mamata STATE BANK OF INDIA(508548)
317 POHRI MP-05-001-054-003/98-A
(SEVAKHEDI) 		1705001054NRG24190120241276449 19/01/2024 saloo 1705001054WL043904 saloo 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039432463 saloo STATE BANK OF INDIA(508548)
318 POHRI MP-05-001-054-004/159-A
(SEVAKHEDI) 		1705001054NRG24190120241276456 19/01/2024 dayakisan 1705001054WL043904 dayakisan 00602 SBIN0RRMBGB 1326 1326 Processed 28/03/2024 039432463 dayakisan STATE BANK OF INDIA(508548)
319 POHRI MP-05-001-076-001/113-A
(DAURANI) 		1705001076NRG24170120241272560 19/01/2024 Jashoda 1705001076WL043765 Jashoda 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 Jashoda AIRTEL PAYMENTS BANK LIMITED(990288)
320 POHRI MP-05-001-076-001/114
(DAURANI) 		1705001076NRG24170120241272562 19/01/2024 Gajra 1705001076WL043765 Gajra 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 Gajra MADHYANCHAL GRAMIN BANK(607232)
321 POHRI MP-05-001-076-001/114
(DAURANI) 		1705001076NRG24170120241272561 19/01/2024 heerade 1705001076WL043765 heerade 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 heerade AIRTEL PAYMENTS BANK LIMITED(990288)
322 POHRI MP-05-001-076-001/115
(DAURANI) 		1705001076NRG24170120241272563 19/01/2024 Ganesh 1705001076WL043765 Ganesh 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 Ganesh MADHYANCHAL GRAMIN BANK(607232)
323 POHRI MP-05-001-076-001/120-B
(DAURANI) 		1705001076NRG24170120241272564 19/01/2024 bhaiyaram 1705001076WL043765 bhaiyaram 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 bhaiyaram INDIA POST PAYMENTS BANK LIMITED(508528)
324 POHRI MP-05-001-076-001/128
(DAURANI) 		1705001076NRG24170120241272565 19/01/2024 Kala 1705001076WL043765 Kala 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 Kala MADHYANCHAL GRAMIN BANK(607232)
325 POHRI MP-05-001-076-001/140
(DAURANI) 		1705001076NRG24170120241272569 19/01/2024 babu 1705001076WL043765 babu 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 babu INDIA POST PAYMENTS BANK LIMITED(508528)
326 POHRI MP-05-001-076-001/141
(DAURANI) 		1705001076NRG24170120241272571 19/01/2024 gayani Adiwasi 1705001076WL043765 gayani Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 gayaniAdiwasi MADHYANCHAL GRAMIN BANK(607232)
327 POHRI MP-05-001-076-001/146
(DAURANI) 		1705001076NRG24170120241272572 19/01/2024 Maniram 1705001076WL043765 Maniram 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 Maniram MADHYANCHAL GRAMIN BANK(607232)
328 POHRI MP-05-001-076-001/147
(DAURANI) 		1705001076NRG24170120241272574 19/01/2024 BREJ MOHAN 1705001076WL043765 BREJ MOHAN 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 BREJMOHAN MADHYANCHAL GRAMIN BANK(607232)
329 POHRI MP-05-001-076-001/147
(DAURANI) 		1705001076NRG24170120241272575 19/01/2024 JAMOTI 1705001076WL043765 JAMOTI 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 JAMOTI MADHYANCHAL GRAMIN BANK(607232)
330 POHRI MP-05-001-076-001/155
(DAURANI) 		1705001076NRG24170120241272586 19/01/2024 HABBO 1705001076WL043765 HABBO 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 HABBO INDIA POST PAYMENTS BANK LIMITED(508528)
331 POHRI MP-05-001-076-001/156
(DAURANI) 		1705001076NRG24170120241272588 19/01/2024 Lakhan 1705001076WL043765 Lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 Lakhan MADHYANCHAL GRAMIN BANK(607232)
332 POHRI MP-05-001-076-001/156
(DAURANI) 		1705001076NRG24170120241272589 19/01/2024 Sushila 1705001076WL043765 Sushila 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 Sushila AIRTEL PAYMENTS BANK LIMITED(990288)
333 POHRI MP-05-001-076-001/159
(DAURANI) 		1705001076NRG24170120241272590 19/01/2024 laliya 1705001076WL043765 laliya 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 laliya MADHYANCHAL GRAMIN BANK(607232)
334 POHRI MP-05-001-076-001/171
(DAURANI) 		1705001076NRG24170120241272599 19/01/2024 jasram 1705001076WL043765 jasram 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 jasram INDIA POST PAYMENTS BANK LIMITED(508528)
335 POHRI MP-05-001-076-001/171
(DAURANI) 		1705001076NRG24170120241272600 19/01/2024 Ramnivash 1705001076WL043765 Ramnivash 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 Ramnivash AIRTEL PAYMENTS BANK LIMITED(990288)
336 POHRI MP-05-001-076-001/175
(DAURANI) 		1705001076NRG24170120241272601 19/01/2024 Ummed 1705001076WL043765 Ummed 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 Ummed MADHYANCHAL GRAMIN BANK(607232)
337 POHRI MP-05-001-076-001/189
(DAURANI) 		1705001076NRG24170120241272608 19/01/2024 dulhari 1705001076WL043765 dulhari 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 dulhari AIRTEL PAYMENTS BANK LIMITED(990288)
338 POHRI MP-05-001-076-001/189
(DAURANI) 		1705001076NRG24170120241272607 19/01/2024 Narayan 1705001076WL043765 Narayan 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 Narayan MADHYANCHAL GRAMIN BANK(607232)
339 POHRI MP-05-001-076-001/191
(DAURANI) 		1705001076NRG24170120241272609 19/01/2024 Gansiyam 1705001076WL043765 Gansiyam 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 Gansiyam MADHYANCHAL GRAMIN BANK(607232)
340 POHRI MP-05-001-076-001/199
(DAURANI) 		1705001076NRG24170120241272612 19/01/2024 Arjun 1705001076WL043765 Arjun 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 Arjun MADHYANCHAL GRAMIN BANK(607232)
341 POHRI MP-05-001-076-001/199
(DAURANI) 		1705001076NRG24170120241272611 19/01/2024 Arjun 1705001076WL043765 Arjun 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 Arjun MADHYANCHAL GRAMIN BANK(607232)
342 POHRI MP-05-001-076-001/199-A
(DAURANI) 		1705001076NRG24170120241272613 19/01/2024 rajmal 1705001076WL043765 rajmal 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 rajmal MADHYANCHAL GRAMIN BANK(607232)
343 POHRI MP-05-001-076-001/199-B
(DAURANI) 		1705001076NRG24170120241272615 19/01/2024 guddi 1705001076WL043765 guddi 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 guddi STATE BANK OF INDIA(508548)
344 POHRI MP-05-001-076-001/209
(DAURANI) 		1705001076NRG24170120241272623 19/01/2024 englesh 1705001076WL043765 englesh 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 englesh INDIA POST PAYMENTS BANK LIMITED(508528)
345 POHRI MP-05-001-076-001/245
(DAURANI) 		1705001076NRG24170120241272632 19/01/2024 Ramsvroop 1705001076WL043765 Ramsvroop 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 Ramsvroop MADHYANCHAL GRAMIN BANK(607232)
346 POHRI MP-05-001-076-001/248
(DAURANI) 		1705001076NRG24170120241272634 19/01/2024 prahlad 1705001076WL043765 prahlad 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 prahlad MADHYANCHAL GRAMIN BANK(607232)
347 POHRI MP-05-001-076-001/249
(DAURANI) 		1705001076NRG24170120241272636 19/01/2024 baijnti 1705001076WL043765 baijnti 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 baijnti AIRTEL PAYMENTS BANK LIMITED(990288)
348 POHRI MP-05-001-076-001/31
(DAURANI) 		1705001076NRG24170120241272639 19/01/2024 Kailash 1705001076WL043765 Kailash 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
349 POHRI MP-05-001-076-001/32
(DAURANI) 		1705001076NRG24170120241272642 19/01/2024 Baijnti 1705001076WL043765 Baijnti 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 Baijnti INDIA POST PAYMENTS BANK LIMITED(508528)
350 POHRI MP-05-001-076-001/32
(DAURANI) 		1705001076NRG24170120241272641 19/01/2024 Raghuveer 1705001076WL043765 Raghuveer 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 Raghuveer MADHYANCHAL GRAMIN BANK(607232)
351 POHRI MP-05-001-076-001/33-A
(DAURANI) 		1705001076NRG24170120241272646 19/01/2024 Rasalee 1705001076WL043765 Rasalee 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 039432463 Rasalee INDIA POST PAYMENTS BANK LIMITED(508528)
352 POHRI MP-05-001-076-001/33-A
(DAURANI) 		1705001076NRG24170120241272645 19/01/2024 Visnu 1705001076WL043765 Visnu 00602 SBIN0RRMBGB 1105 1105 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 POHRI MP-05-001-076-001/35
(DAURANI) 		1705001076NRG24170120241272647 19/01/2024 Siddhar 1705001076WL043765 Siddhar 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 039432463 Siddhar INDIA POST PAYMENTS BANK LIMITED(508528)
354 POHRI MP-05-001-076-001/35
(DAURANI) 		1705001076NRG24170120241272648 19/01/2024 Vimla 1705001076WL043765 Vimla 00602 SBIN0RRMBGB 884 884 Processed 28/03/2024 039432463 Vimla INDIA POST PAYMENTS BANK LIMITED(508528)
355 POHRI MP-05-001-076-001/38
(DAURANI) 		1705001076NRG24170120241272653 19/01/2024 Buddho 1705001076WL043765 Buddho 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 Buddho INDIA POST PAYMENTS BANK LIMITED(508528)
356 POHRI MP-05-001-076-001/39
(DAURANI) 		1705001076NRG24170120241272657 19/01/2024 Sitaram 1705001076WL043765 Sitaram 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
357 POHRI MP-05-001-076-001/39
(DAURANI) 		1705001076NRG24170120241272658 19/01/2024 Siya 1705001076WL043765 Siya 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 Siya INDIA POST PAYMENTS BANK LIMITED(508528)
358 POHRI MP-05-001-076-001/401
(DAURANI) 		1705001076NRG24170120241272662 19/01/2024 Kiran 1705001076WL043765 Kiran 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 Kiran AIRTEL PAYMENTS BANK LIMITED(990288)
359 POHRI MP-05-001-076-001/402-A
(DAURANI) 		1705001076NRG24170120241272663 19/01/2024 Veerbal 1705001076WL043765 Veerbal 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 Veerbal MADHYANCHAL GRAMIN BANK(607232)
360 POHRI MP-05-001-076-001/403
(DAURANI) 		1705001076NRG24170120241272664 19/01/2024 Ramveer 1705001076WL043765 Ramveer 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 Ramveer MADHYANCHAL GRAMIN BANK(607232)
361 POHRI MP-05-001-076-001/408-A
(DAURANI) 		1705001076NRG24170120241272665 19/01/2024 Pooja 1705001076WL043765 Pooja 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 Pooja AIRTEL PAYMENTS BANK LIMITED(990288)
362 POHRI MP-05-001-076-001/409
(DAURANI) 		1705001076NRG24170120241272666 19/01/2024 Mahendar 1705001076WL043765 Mahendar 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 Mahendar MADHYANCHAL GRAMIN BANK(607232)
363 POHRI MP-05-001-076-001/409
(DAURANI) 		1705001076NRG24170120241272667 19/01/2024 Supeti 1705001076WL043765 Supeti 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 Supeti MADHYANCHAL GRAMIN BANK(607232)
364 POHRI MP-05-001-076-001/41
(DAURANI) 		1705001076NRG24170120241272668 19/01/2024 Pooran 1705001076WL043765 Pooran 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 Pooran MADHYANCHAL GRAMIN BANK(607232)
365 POHRI MP-05-001-076-001/99
(DAURANI) 		1705001076NRG24170120241272682 19/01/2024 Ghasita 1705001076WL043765 Ghasita 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 Ghasita MADHYANCHAL GRAMIN BANK(607232)
366 POHRI MP-05-001-076-001/99
(DAURANI) 		1705001076NRG24170120241272683 19/01/2024 Komal 1705001076WL043765 Komal 00602 SBIN0RRMBGB 1105 1105 Processed 28/03/2024 039432463 Komal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 146965 146965
367 POHRI MP-05-001-008-001/11-C
(GOVARDHAN) 		1705001008NRG24180120241275704 19/01/2024 Deepchandra Ojha 1705001008WL043882 Deepchandra Ojha 00688 FINO0001001 1326 1326 Processed 28/03/2024 039432463 DeepchandraOjha INDIA POST PAYMENTS BANK LIMITED(508528)
368 POHRI MP-05-001-008-001/120-A
(GOVARDHAN) 		1705001008NRG24180120241275707 19/01/2024 Dinesh jatav 1705001008WL043882 Dinesh jatav 00688 FINO0001001 1326 1326 Processed 28/03/2024 039432463 Dineshjatav FINO PAYMENTS BANK LTD(608001)
369 POHRI MP-05-001-008-001/120-A
(GOVARDHAN) 		1705001008NRG24180120241275708 19/01/2024 Laxmi jatav 1705001008WL043882 Laxmi jatav 00688 FINO0001001 1326 1326 Processed 28/03/2024 039432463 Laxmijatav FINO PAYMENTS BANK LTD(608001)
370 POHRI MP-05-001-008-001/14
(GOVARDHAN) 		1705001008NRG24180120241275711 19/01/2024 mukesh chidar 1705001008WL043882 mukesh chidar 00688 FINO0001001 1326 1326 Processed 28/03/2024 039432463 mukeshchidar FINO PAYMENTS BANK LTD(608001)
371 POHRI MP-05-001-008-001/220-B
(GOVARDHAN) 		1705001008NRG24180120241275716 19/01/2024 Ashish Ojha 1705001008WL043882 Ashish Ojha 00688 FINO0001001 1326 1326 Processed 28/03/2024 039432463 AshishOjha FINO PAYMENTS BANK LTD(608001)
372 POHRI MP-05-001-008-001/233-A
(GOVARDHAN) 		1705001008NRG24180120241275718 19/01/2024 banti 1705001008WL043882 banti 00688 FINO0001001 1326 1326 Processed 28/03/2024 039432463 banti FINO PAYMENTS BANK LTD(608001)
373 POHRI MP-05-001-008-001/240-B
(GOVARDHAN) 		1705001008NRG24180120241275720 19/01/2024 Sonu Jatav 1705001008WL043882 Sonu Jatav 00688 FINO0001001 1326 1326 Processed 28/03/2024 039432463 SonuJatav FINO PAYMENTS BANK LTD(608001)
374 POHRI MP-05-001-008-001/246-B
(GOVARDHAN) 		1705001008NRG24180120241275722 19/01/2024 Sonu Prjapati 1705001008WL043882 Sonu Prjapati 00688 FINO0001001 1326 1326 Processed 28/03/2024 039432463 SonuPrjapati FINO PAYMENTS BANK LTD(608001)
375 POHRI MP-05-001-008-001/252
(GOVARDHAN) 		1705001008NRG24180120241275723 19/01/2024 brajmohan 1705001008WL043882 brajmohan 00688 FINO0001001 442 442 Processed 28/03/2024 039432463 brajmohan FINO PAYMENTS BANK LTD(608001)
376 POHRI MP-05-001-008-001/260
(GOVARDHAN) 		1705001008NRG24180120241275724 19/01/2024 ramesh 1705001008WL043882 ramesh 00688 FINO0001001 442 442 Processed 28/03/2024 039432463 ramesh FINO PAYMENTS BANK LTD(608001)
377 POHRI MP-05-001-008-001/261-B
(GOVARDHAN) 		1705001008NRG24180120241275725 19/01/2024 Somraj Kushwah 1705001008WL043882 Somraj Kushwah 00688 FINO0001001 1326 1326 Processed 28/03/2024 039432463 SomrajKushwah FINO PAYMENTS BANK LTD(608001)
378 POHRI MP-05-001-008-001/267
(GOVARDHAN) 		1705001008NRG24180120241275726 19/01/2024 Vishal Khateek 1705001008WL043882 Vishal Khateek 00688 FINO0001001 1326 1326 Processed 28/03/2024 039432463 VishalKhateek FINO PAYMENTS BANK LTD(608001)
379 POHRI MP-05-001-008-001/268
(GOVARDHAN) 		1705001008NRG24180120241275727 19/01/2024 sani 1705001008WL043882 sani 00688 FINO0001001 663 663 Processed 28/03/2024 039432463 sani FINO PAYMENTS BANK LTD(608001)
380 POHRI MP-05-001-008-001/275-A
(GOVARDHAN) 		1705001008NRG24180120241275728 19/01/2024 Neeraj Jatav 1705001008WL043882 Neeraj Jatav 00688 FINO0001001 1326 1326 Processed 28/03/2024 039432463 NeerajJatav FINO PAYMENTS BANK LTD(608001)
381 POHRI MP-05-001-008-001/276-A
(GOVARDHAN) 		1705001008NRG24180120241275729 19/01/2024 Kuldeep Jadoun 1705001008WL043882 Kuldeep Jadoun 00688 FINO0001001 1326 1326 Processed 28/03/2024 039432463 KuldeepJadoun FINO PAYMENTS BANK LTD(608001)
382 POHRI MP-05-001-008-001/292
(GOVARDHAN) 		1705001008NRG24180120241275731 19/01/2024 priyanka 1705001008WL043882 priyanka 00688 FINO0001001 663 663 Processed 28/03/2024 039432463 priyanka STATE BANK OF INDIA(508548)
383 POHRI MP-05-001-008-001/50-A
(GOVARDHAN) 		1705001008NRG24180120241275736 19/01/2024 manish 1705001008WL043882 manish 00688 FINO0001001 221 221 Processed 28/03/2024 039432463 manish FINO PAYMENTS BANK LTD(608001)
384 POHRI MP-05-001-008-001/65-A
(GOVARDHAN) 		1705001008NRG24180120241275741 19/01/2024 Arjun Jatav 1705001008WL043882 Arjun Jatav 00688 FINO0001001 1326 1326 Processed 28/03/2024 039432463 ArjunJatav FINO PAYMENTS BANK LTD(608001)
385 POHRI MP-05-001-008-001/71-B
(GOVARDHAN) 		1705001008NRG24180120241275743 19/01/2024 pawan 1705001008WL043882 pawan 00688 FINO0001001 221 221 Processed 28/03/2024 039432463 pawan FINO PAYMENTS BANK LTD(608001)
386 POHRI MP-05-001-015-001/163-A
(KHARAIDAVAR) 		1705001015NRG24190120241276326 19/01/2024 ramie 1705001015WL043901 ramie 00688 FINO0001001 884 884 Processed 28/03/2024 039432463 ramie FINO PAYMENTS BANK LTD(608001)
387 POHRI MP-05-001-015-001/173-B
(KHARAIDAVAR) 		1705001015NRG24190120241276330 19/01/2024 kamlsingh yadav 1705001015WL043901 kamlsingh yadav 00688 FINO0001001 1105 1105 Processed 28/03/2024 039432463 kamlsinghyadav FINO PAYMENTS BANK LTD(608001)
388 POHRI MP-05-001-015-001/173-B
(KHARAIDAVAR) 		1705001015NRG24190120241276270 19/01/2024 kamlsingh yadav 1705001015WL043900 kamlsingh yadav 00688 FINO0001001 1326 1326 Processed 28/03/2024 039432463 kamlsinghyadav FINO PAYMENTS BANK LTD(608001)
389 POHRI MP-05-001-015-001/271
(KHARAIDAVAR) 		1705001015NRG24190120241276279 19/01/2024 rakesh ojha 1705001015WL043900 rakesh ojha 00688 FINO0001001 1326 1326 Processed 28/03/2024 039432463 rakeshojha FINO PAYMENTS BANK LTD(608001)
390 POHRI MP-05-001-015-001/271
(KHARAIDAVAR) 		1705001015NRG24190120241276339 19/01/2024 rakesh ojha 1705001015WL043901 rakesh ojha 00688 FINO0001001 884 884 Processed 28/03/2024 039432463 rakeshojha FINO PAYMENTS BANK LTD(608001)
391 POHRI MP-05-001-015-001/320
(KHARAIDAVAR) 		1705001015NRG24190120241276343 19/01/2024 ghanshyam 1705001015WL043901 ghanshyam 00688 FINO0001001 1105 1105 Processed 28/03/2024 039432463 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
392 POHRI MP-05-001-015-001/320
(KHARAIDAVAR) 		1705001015NRG24190120241276283 19/01/2024 ghanshyam 1705001015WL043900 ghanshyam 00688 FINO0001001 1326 1326 Processed 28/03/2024 039432463 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
393 POHRI MP-05-001-015-001/383
(KHARAIDAVAR) 		1705001015NRG24190120241276292 19/01/2024 sandeep ojha 1705001015WL043900 sandeep ojha 00688 FINO0001001 1326 1326 Processed 28/03/2024 039432463 sandeepojha FINO PAYMENTS BANK LTD(608001)
394 POHRI MP-05-001-015-001/383
(KHARAIDAVAR) 		1705001015NRG24190120241276352 19/01/2024 sandeep ojha 1705001015WL043901 sandeep ojha 00688 FINO0001001 1105 1105 Processed 28/03/2024 039432463 sandeepojha FINO PAYMENTS BANK LTD(608001)
395 POHRI MP-05-001-017-002/199-A
(BHORANA) 		1705001017NRG24190120241276202 19/01/2024 Upended Bediya 1705001017WL043899 Upended Bediya 00688 FINO0001001 1105 1105 Processed 28/03/2024 039432463 UpendedBediya FINO PAYMENTS BANK LTD(608001)
396 POHRI MP-05-001-017-002/361-A
(BHORANA) 		1705001017NRG24190120241276216 19/01/2024 Sandeep 1705001017WL043899 Sandeep 00688 FINO0001001 1105 1105 Processed 28/03/2024 039432463 Sandeep FINO PAYMENTS BANK LTD(608001)
397 POHRI MP-05-001-017-002/384
(BHORANA) 		1705001017NRG24190120241276217 19/01/2024 ajeet bediya 1705001017WL043899 ajeet bediya 00688 FINO0001001 1105 1105 Processed 28/03/2024 039432463 ajeetbediya FINO PAYMENTS BANK LTD(608001)
398 POHRI MP-05-001-017-002/447
(BHORANA) 		1705001017NRG24190120241276218 19/01/2024 Krati Bai 1705001017WL043899 Krati Bai 00688 FINO0001001 1105 1105 Processed 28/03/2024 039432463 KratiBai FINO PAYMENTS BANK LTD(608001)
399 POHRI MP-05-001-017-002/447-A
(BHORANA) 		1705001017NRG24190120241276219 19/01/2024 Amrata Bediya 1705001017WL043899 Amrata Bediya 00688 FINO0001001 1105 1105 Processed 28/03/2024 039432463 AmrataBediya FINO PAYMENTS BANK LTD(608001)
400 POHRI MP-05-001-017-002/449
(BHORANA) 		1705001017NRG24190120241276220 19/01/2024 basanti 1705001017WL043899 basanti 00688 FINO0001001 1105 1105 Processed 28/03/2024 039432463 basanti FINO PAYMENTS BANK LTD(608001)
401 POHRI MP-05-001-017-002/467-A
(BHORANA) 		1705001017NRG24190120241276222 19/01/2024 Bhabuti Bai Shakya 1705001017WL043899 Bhabuti Bai Shakya 00688 FINO0001001 1105 1105 Processed 28/03/2024 039432463 BhabutiBaiShakya FINO PAYMENTS BANK LTD(608001)
402 POHRI MP-05-001-017-002/474-A
(BHORANA) 		1705001017NRG24190120241276227 19/01/2024 Ninita Bediya 1705001017WL043899 Ninita Bediya 00688 FINO0001001 1105 1105 Processed 28/03/2024 039432463 NinitaBediya FINO PAYMENTS BANK LTD(608001)
403 POHRI MP-05-001-017-002/477
(BHORANA) 		1705001017NRG24190120241276228 19/01/2024 Ajite 1705001017WL043899 Ajite 00688 FINO0001001 1105 1105 Processed 28/03/2024 039432463 Ajite INDIA POST PAYMENTS BANK LIMITED(508528)
404 POHRI MP-05-001-017-002/479
(BHORANA) 		1705001017NRG24190120241276229 19/01/2024 Prince Bediya 1705001017WL043899 Prince Bediya 00688 FINO0001001 1105 1105 Processed 28/03/2024 039432463 PrinceBediya FINO PAYMENTS BANK LTD(608001)
405 POHRI MP-05-001-017-002/480
(BHORANA) 		1705001017NRG24190120241276230 19/01/2024 Vasu 1705001017WL043899 Vasu 00688 FINO0001001 1105 1105 Processed 28/03/2024 039432463 Vasu FINO PAYMENTS BANK LTD(608001)
406 POHRI MP-05-001-017-002/481
(BHORANA) 		1705001017NRG24190120241276231 19/01/2024 Ritik 1705001017WL043899 Ritik 00688 FINO0001001 1105 1105 Processed 28/03/2024 039432463 Ritik FINO PAYMENTS BANK LTD(608001)
407 POHRI MP-05-001-017-002/482
(BHORANA) 		1705001017NRG24190120241276232 19/01/2024 Pradeep 1705001017WL043899 Pradeep 00688 FINO0001001 1105 1105 Processed 28/03/2024 039432463 Pradeep FINO PAYMENTS BANK LTD(608001)
408 POHRI MP-05-001-017-002/482-C
(BHORANA) 		1705001017NRG24190120241276233 19/01/2024 Sonam 1705001017WL043899 Sonam 00688 FINO0001001 1105 1105 Processed 28/03/2024 039432463 Sonam FINO PAYMENTS BANK LTD(608001)
409 POHRI MP-05-001-017-002/483
(BHORANA) 		1705001017NRG24190120241276234 19/01/2024 Nandni Bediya 1705001017WL043899 Nandni Bediya 00688 FINO0001001 1105 1105 Processed 28/03/2024 039432463 NandniBediya FINO PAYMENTS BANK LTD(608001)
410 POHRI MP-05-001-017-002/483-A
(BHORANA) 		1705001017NRG24190120241276235 19/01/2024 Nikke Bediya 1705001017WL043899 Nikke Bediya 00688 FINO0001001 1105 1105 Processed 28/03/2024 039432463 NikkeBediya FINO PAYMENTS BANK LTD(608001)
411 POHRI MP-05-001-017-002/484
(BHORANA) 		1705001017NRG24190120241276236 19/01/2024 Jyoti karmawat 1705001017WL043899 Jyoti karmawat 00688 FINO0001001 1105 1105 Processed 28/03/2024 039432463 Jyotikarmawat FINO PAYMENTS BANK LTD(608001)
SubTotal 49062 49062
412 POHRI MP-05-001-017-002/140-A
(BHORANA) 		1705001017NRG24190120241276193 19/01/2024 ramnat 1705001017WL043899 ramnat 00688 FINO0001446 1105 1105 Processed 28/03/2024 039432463 ramnat FINO PAYMENTS BANK LTD(608001)
413 POHRI MP-05-001-017-002/298
(BHORANA) 		1705001017NRG24190120241276203 19/01/2024 basmati 1705001017WL043899 basmati 00688 FINO0001446 1105 1105 Processed 28/03/2024 039432463 basmati FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
414 POHRI MP-05-001-015-001/103-B
(KHARAIDAVAR) 		1705001015NRG24190120241276304 19/01/2024 Lila yadav 1705001015WL043901 Lila yadav 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039432463 Lilayadav INDIA POST PAYMENTS BANK LIMITED(508528)
415 POHRI MP-05-001-015-001/103-B
(KHARAIDAVAR) 		1705001015NRG24190120241276246 19/01/2024 Lila yadav 1705001015WL043900 Lila yadav 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039432463 Lilayadav INDIA POST PAYMENTS BANK LIMITED(508528)
416 POHRI MP-05-001-015-001/118
(KHARAIDAVAR) 		1705001015NRG24190120241276253 19/01/2024 Roshan yadav 1705001015WL043900 Roshan yadav 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039432463 Roshanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
417 POHRI MP-05-001-015-001/118
(KHARAIDAVAR) 		1705001015NRG24190120241276311 19/01/2024 Roshan yadav 1705001015WL043901 Roshan yadav 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039432463 Roshanyadav INDIA POST PAYMENTS BANK LIMITED(508528)
418 POHRI MP-05-001-015-001/254-A
(KHARAIDAVAR) 		1705001015NRG24190120241276337 19/01/2024 raju bairagi 1705001015WL043901 raju bairagi 00691 IPOS0000001 884 884 Processed 28/03/2024 039432463 rajubairagi INDIA POST PAYMENTS BANK LIMITED(508528)
419 POHRI MP-05-001-015-001/254-A
(KHARAIDAVAR) 		1705001015NRG24190120241276277 19/01/2024 raju bairagi 1705001015WL043900 raju bairagi 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039432463 rajubairagi INDIA POST PAYMENTS BANK LIMITED(508528)
420 POHRI MP-05-001-015-001/376
(KHARAIDAVAR) 		1705001015NRG24190120241276290 19/01/2024 manisha yadav 1705001015WL043900 manisha yadav 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039432463 manishayadav INDIA POST PAYMENTS BANK LIMITED(508528)
421 POHRI MP-05-001-015-001/376
(KHARAIDAVAR) 		1705001015NRG24190120241276350 19/01/2024 manisha yadav 1705001015WL043901 manisha yadav 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039432463 manishayadav INDIA POST PAYMENTS BANK LIMITED(508528)
422 POHRI MP-05-001-023-001/461
(KEMAI) 		1705001023NRG24190120241276515 19/01/2024 anita parihar 1705001023WL043906 anita parihar 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039432463 anitaparihar INDIA POST PAYMENTS BANK LIMITED(508528)
423 POHRI MP-05-001-053-002/249-B
(BACHORA) 		1705001053NRG24190120241276630 19/01/2024 Laxmi Jatav 1705001053WL043908 Laxmi Jatav 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039432463 LaxmiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
424 POHRI MP-05-001-053-002/257-A
(BACHORA) 		1705001053NRG24190120241276632 19/01/2024 VARSHA SAIN 1705001053WL043908 VARSHA SAIN 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039432463 VARSHASAIN INDIA POST PAYMENTS BANK LIMITED(508528)
425 POHRI MP-05-001-053-002/261-C
(BACHORA) 		1705001053NRG24190120241276634 19/01/2024 Choti Parihar 1705001053WL043908 Choti Parihar 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039432463 ChotiParihar INDIA POST PAYMENTS BANK LIMITED(508528)
426 POHRI MP-05-001-054-004/128
(SEVAKHEDI) 		1705001054NRG24190120241276451 19/01/2024 Asho Dhakad 1705001054WL043904 Asho Dhakad 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039432463 AshoDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
427 POHRI MP-05-001-076-001/1
(DAURANI) 		1705001076NRG24170120241272554 19/01/2024 Brajmohan 1705001076WL043765 Brajmohan 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039432463 Brajmohan MADHYANCHAL GRAMIN BANK(607232)
428 POHRI MP-05-001-076-001/10
(DAURANI) 		1705001076NRG24170120241272557 19/01/2024 Anandi 1705001076WL043765 Anandi 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039432463 Anandi INDIA POST PAYMENTS BANK LIMITED(508528)
429 POHRI MP-05-001-076-001/10
(DAURANI) 		1705001076NRG24170120241272556 19/01/2024 Badami 1705001076WL043765 Badami 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039432463 Badami INDIA POST PAYMENTS BANK LIMITED(508528)
430 POHRI MP-05-001-076-001/11
(DAURANI) 		1705001076NRG24170120241272559 19/01/2024 Karee 1705001076WL043765 Karee 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039432463 Karee INDIA POST PAYMENTS BANK LIMITED(508528)
431 POHRI MP-05-001-076-001/11
(DAURANI) 		1705001076NRG24170120241272558 19/01/2024 Mishree 1705001076WL043765 Mishree 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039432463 Mishree MADHYANCHAL GRAMIN BANK(607232)
432 POHRI MP-05-001-076-001/140
(DAURANI) 		1705001076NRG24170120241272570 19/01/2024 sushila 1705001076WL043765 sushila 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039432463 sushila AIRTEL PAYMENTS BANK LIMITED(990288)
433 POHRI MP-05-001-076-001/15-A
(DAURANI) 		1705001076NRG24170120241272581 19/01/2024 Elade 1705001076WL043765 Elade 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039432463 Elade INDIA POST PAYMENTS BANK LIMITED(508528)
434 POHRI MP-05-001-076-001/15-A
(DAURANI) 		1705001076NRG24170120241272580 19/01/2024 Jagdish 1705001076WL043765 Jagdish 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039432463 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
435 POHRI MP-05-001-076-001/16
(DAURANI) 		1705001076NRG24170120241272593 19/01/2024 karan 1705001076WL043765 karan 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039432463 karan INDIA POST PAYMENTS BANK LIMITED(508528)
436 POHRI MP-05-001-076-001/16
(DAURANI) 		1705001076NRG24170120241272594 19/01/2024 ramhari 1705001076WL043765 ramhari 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039432463 ramhari INDIA POST PAYMENTS BANK LIMITED(508528)
437 POHRI MP-05-001-076-001/237
(DAURANI) 		1705001076NRG24170120241272630 19/01/2024 Ramcharn 1705001076WL043765 Ramcharn 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039432463 Ramcharn FINO PAYMENTS BANK LTD(608001)
438 POHRI MP-05-001-076-001/257
(DAURANI) 		1705001076NRG24170120241272637 19/01/2024 dharmjeet 1705001076WL043765 dharmjeet 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039432463 dharmjeet MADHYANCHAL GRAMIN BANK(607232)
439 POHRI MP-05-001-076-001/258
(DAURANI) 		1705001076NRG24170120241272638 19/01/2024 Kamalpuri 1705001076WL043765 Kamalpuri 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039432463 Kamalpuri MADHYANCHAL GRAMIN BANK(607232)
440 POHRI MP-05-001-076-001/31
(DAURANI) 		1705001076NRG24170120241272640 19/01/2024 Rabudi 1705001076WL043765 Rabudi 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039432463 Rabudi INDIA POST PAYMENTS BANK LIMITED(508528)
441 POHRI MP-05-001-076-001/33
(DAURANI) 		1705001076NRG24170120241272643 19/01/2024 ramsingh 1705001076WL043765 ramsingh 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039432463 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
442 POHRI MP-05-001-076-001/43
(DAURANI) 		1705001076NRG24170120241272670 19/01/2024 Banta 1705001076WL043765 Banta 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039432463 Banta INDIA POST PAYMENTS BANK LIMITED(508528)
443 POHRI MP-05-001-076-001/43
(DAURANI) 		1705001076NRG24170120241272671 19/01/2024 Makhande 1705001076WL043765 Makhande 00691 IPOS0000001 1105 1105 Processed 28/03/2024 039432463 Makhande INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33813 33813
444 POHRI MP-05-001-008-001/11-B
(GOVARDHAN) 		1705001008NRG24180120241275703 19/01/2024 Dhruv Singh Rajawat 1705001008WL043882 Dhruv Singh Rajawat 00703 AIRP0000001 1326 1326 Processed 28/03/2024 039432463 DhruvSinghRajawat UCO BANK(607066)
445 POHRI MP-05-001-053-001/85
(BACHORA) 		1705001053NRG24190120241276626 19/01/2024 Davendra Jatav 1705001053WL043908 Davendra Jatav 00703 AIRP0000001 1105 1105 Processed 28/03/2024 039432463 DavendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
446 POHRI MP-05-001-053-002/249-A
(BACHORA) 		1705001053NRG24190120241276629 19/01/2024 Rekha Jatav 1705001053WL043908 Rekha Jatav 00703 AIRP0000001 1105 1105 Processed 28/03/2024 039432463 RekhaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
447 POHRI MP-05-001-076-001/1
(DAURANI) 		1705001076NRG24170120241272555 19/01/2024 sreevati 1705001076WL043765 sreevati 450001 1105 1105 Processed 28/03/2024 039432463 sreevati MADHYANCHAL GRAMIN BANK(607232)
448 POHRI MP-05-001-076-001/148
(DAURANI) 		1705001076NRG24170120241272577 19/01/2024 guddi 1705001076WL043765 guddi 450001 1105 1105 Processed 28/03/2024 039432463 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
449 POHRI MP-05-001-076-001/148
(DAURANI) 		1705001076NRG24170120241272576 19/01/2024 panchu 1705001076WL043765 panchu 450001 1105 1105 Processed 28/03/2024 039432463 panchu STATE BANK OF INDIA(508548)
450 POHRI MP-05-001-076-001/150
(DAURANI) 		1705001076NRG24170120241272582 19/01/2024 KARAN SINGH 1705001076WL043765 KARAN SINGH 450001 1105 1105 Processed 28/03/2024 039432463 KARANSINGH MADHYANCHAL GRAMIN BANK(607232)
451 POHRI MP-05-001-076-001/170
(DAURANI) 		1705001076NRG24170120241272598 19/01/2024 Shibbi 1705001076WL043765 Shibbi 450001 1105 1105 Processed 28/03/2024 039432463 Shibbi UCO BANK(607066)
452 POHRI MP-05-001-076-001/175
(DAURANI) 		1705001076NRG24170120241272602 19/01/2024 baijanti 1705001076WL043765 baijanti 450001 1105 1105 Processed 28/03/2024 039432463 baijanti MADHYANCHAL GRAMIN BANK(607232)
453 POHRI MP-05-001-076-001/182
(DAURANI) 		1705001076NRG24170120241272605 19/01/2024 meera 1705001076WL043765 meera 450001 1105 1105 Processed 28/03/2024 039432463 meera MADHYANCHAL GRAMIN BANK(607232)
454 POHRI MP-05-001-076-001/199-B
(DAURANI) 		1705001076NRG24170120241272614 19/01/2024 Heeralal 1705001076WL043765 Heeralal 450001 1105 1105 Processed 28/03/2024 039432463 Heeralal MADHYANCHAL GRAMIN BANK(607232)
455 POHRI MP-05-001-076-001/207
(DAURANI) 		1705001076NRG24170120241272622 19/01/2024 Ashok 1705001076WL043765 Ashok 450001 1105 1105 Processed 28/03/2024 039432463 Ashok MADHYANCHAL GRAMIN BANK(607232)
456 POHRI MP-05-001-076-001/235
(DAURANI) 		1705001076NRG24170120241272627 19/01/2024 Leela 1705001076WL043765 Leela 450001 1105 1105 Processed 28/03/2024 039432463 Leela MADHYANCHAL GRAMIN BANK(607232)
457 POHRI MP-05-001-076-001/236
(DAURANI) 		1705001076NRG24170120241272629 19/01/2024 Anega 1705001076WL043765 Anega 450001 1105 1105 Processed 28/03/2024 039432463 Anega AIRTEL PAYMENTS BANK LIMITED(990288)
458 POHRI MP-05-001-076-001/236
(DAURANI) 		1705001076NRG24170120241272628 19/01/2024 Jhande 1705001076WL043765 Jhande 450001 1105 1105 Processed 28/03/2024 039432463 Jhande MADHYANCHAL GRAMIN BANK(607232)
459 POHRI MP-05-001-076-001/45-A
(DAURANI) 		1705001076NRG24170120241272673 19/01/2024 sankariya 1705001076WL043765 sankariya 450001 1105 1105 Processed 28/03/2024 039432463 sankariya MADHYANCHAL GRAMIN BANK(607232)
460 POHRI MP-05-001-076-001/52
(DAURANI) 		1705001076NRG24170120241272674 19/01/2024 Gillu 1705001076WL043765 Gillu 450001 1105 1105 Processed 28/03/2024 039432463 Gillu MADHYANCHAL GRAMIN BANK(607232)
461 POHRI MP-05-001-076-001/62
(DAURANI) 		1705001076NRG24170120241272676 19/01/2024 Hajari 1705001076WL043765 Hajari 450001 1105 1105 Processed 28/03/2024 039432463 Hajari MADHYANCHAL GRAMIN BANK(607232)
462 POHRI MP-05-001-076-001/72
(DAURANI) 		1705001076NRG24170120241272681 19/01/2024 Siya 1705001076WL043765 Siya 450001 1105 1105 Processed 28/03/2024 039432463 Siya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 17680 17680
Total 545870 545870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_190124APB_FTO_436818 47377501 17680
2 POHRI MP1705001_190124APB_FTO_436818 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1105
3 POHRI MP1705001_190124APB_FTO_436818 IDBI Bank IBKL0001564 SHIVPURI 1326
4 POHRI MP1705001_190124APB_FTO_436818 Punjab National Bank PUNB0312700 SHIVPURI 1105
5 POHRI MP1705001_190124APB_FTO_436818 State Bank of India SBIN0030118 POHARI 3978
6 POHRI MP1705001_190124APB_FTO_436818 State Bank of India SBIN0030118 POHRI 130169
7 POHRI MP1705001_190124APB_FTO_436818 State Bank of India SBIN0030157 KARHAL 1105
8 POHRI MP1705001_190124APB_FTO_436818 UCO Bank UCBA0001139 BAIRAD 98566
9 POHRI MP1705001_190124APB_FTO_436818 Union Bank of India UBIN0543179 SIRSOUD 1105
10 POHRI MP1705001_190124APB_FTO_436818 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1105
11 POHRI MP1705001_190124APB_FTO_436818 IndusInd Bank Ltd. INDB0000485 KHURERI 53040
12 POHRI MP1705001_190124APB_FTO_436818 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 85306
13 POHRI MP1705001_190124APB_FTO_436818 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 7956
14 POHRI MP1705001_190124APB_FTO_436818 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 53703
15 POHRI MP1705001_190124APB_FTO_436818 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 49062
16 POHRI MP1705001_190124APB_FTO_436818 Fino Payments Bank Ltd FINO0001446 MP RO 2210
17 POHRI MP1705001_190124APB_FTO_436818 India Post Payments Bank IPOS0000001 Shivpuri 33813
18 POHRI MP1705001_190124APB_FTO_436818 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536

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