Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:56:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_260723APB_FTO_187791
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-05-001-032-001/171-A
(BAROD) 		1705001032NRG24250720230618039 26/07/2023 ankesh 1705001032WL021072 ankesh 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263942209 ankesh UCO BANK(607066)
2 POHRI MP-05-001-052-001/176
(AAKURSI) 		1705001052NRG24260720230622032 26/07/2023 Anguri 1705001052WL021235 Anguri 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263942209 Anguri UNION BANK OF INDIA(508500)
3 POHRI MP-05-001-052-001/29
(AAKURSI) 		1705001052NRG24260720230622046 26/07/2023 Daniram 1705001052WL021235 Daniram 00045 BARB0SHIVMP 1326 1326 Processed 31/07/2023 263942209 Daniram PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 POHRI MP-05-001-082-001/36-A
(GHATAI) 		1705001082NRG24260720230621074 26/07/2023 Beerendra 1705001082WL021203 Beerendra 00045 BARB0VJSHIP 1105 1105 Processed 31/07/2023 263942209 Beerendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 POHRI MP-05-001-042-001/219-D
(DULHARA) 		1705001042NRG24250720230619571 26/07/2023 basundhara 1705001042WL021124 basundhara 00048 BKID0008880 1326 1326 Processed 31/07/2023 263942209 basundhara BANK OF INDIA(508505)
6 POHRI MP-05-001-042-001/219-D
(DULHARA) 		1705001042NRG24250720230619570 26/07/2023 hariom 1705001042WL021124 hariom 00048 BKID0008880 1326 1326 Processed 31/07/2023 263942209 hariom BANK OF INDIA(508505)
SubTotal 2652 2652
7 POHRI MP-05-001-052-001/104-A
(AAKURSI) 		1705001052NRG24260720230622004 26/07/2023 Kusum Dhakad 1705001052WL021235 Kusum Dhakad 00354 PUNB0031610 1326 1326 Processed 31/07/2023 263942209 KusumDhakad PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 POHRI MP-05-001-052-001/139-A
(AAKURSI) 		1705001052NRG24260720230622016 26/07/2023 Dulari Dhakad 1705001052WL021235 Dulari Dhakad 00354 PUNB0312700 1326 1326 Processed 31/07/2023 263942209 DulariDhakad PUNJAB NATIONAL BANK(508568)
9 POHRI MP-05-001-052-001/139-A
(AAKURSI) 		1705001052NRG24260720230622015 26/07/2023 Mahendra Verma 1705001052WL021235 Mahendra Verma 00354 PUNB0312700 1326 1326 Processed 31/07/2023 263942209 MahendraVerma PUNJAB NATIONAL BANK(508568)
10 POHRI MP-05-001-052-001/147
(AAKURSI) 		1705001052NRG24260720230622021 26/07/2023 PRAHALAD DHAKAD 1705001052WL021235 PRAHALAD DHAKAD 00354 PUNB0312700 1326 1326 Processed 31/07/2023 263942209 PRAHALADDHAKAD UNION BANK OF INDIA(508500)
11 POHRI MP-05-001-052-001/147
(AAKURSI) 		1705001052NRG24260720230622022 26/07/2023 Urmila Bai 1705001052WL021235 Urmila Bai 00354 PUNB0312700 1326 1326 Processed 31/07/2023 263942209 UrmilaBai PUNJAB NATIONAL BANK(508568)
12 POHRI MP-05-001-052-001/240-A
(AAKURSI) 		1705001052NRG24260720230622040 26/07/2023 Kuber Verma 1705001052WL021235 Kuber Verma 00354 PUNB0312700 1326 1326 Processed 31/07/2023 263942209 KuberVerma MADHYANCHAL GRAMIN BANK(607232)
13 POHRI MP-05-001-052-001/240-A
(AAKURSI) 		1705001052NRG24260720230622039 26/07/2023 Sunil Verma 1705001052WL021235 Sunil Verma 00354 PUNB0312700 1326 1326 Processed 31/07/2023 263942209 SunilVerma PUNJAB NATIONAL BANK(508568)
14 POHRI MP-05-001-052-001/290
(AAKURSI) 		1705001052NRG24260720230622049 26/07/2023 Lata Verma 1705001052WL021235 Lata Verma 00354 PUNB0312700 1326 1326 Processed 31/07/2023 263942209 LataVerma PUNJAB NATIONAL BANK(508568)
15 POHRI MP-05-001-052-001/290
(AAKURSI) 		1705001052NRG24260720230622048 26/07/2023 Rajkumari Verma 1705001052WL021235 Rajkumari Verma 00354 PUNB0312700 1326 1326 Processed 31/07/2023 263942209 RajkumariVerma PUNJAB NATIONAL BANK(508568)
16 POHRI MP-05-001-052-001/338
(AAKURSI) 		1705001052NRG24260720230622052 26/07/2023 Sakhi Sain 1705001052WL021235 Sakhi Sain 00354 PUNB0312700 1326 1326 Processed 31/07/2023 263942209 SakhiSain STATE BANK OF INDIA(508548)
SubTotal 11934 11934
17 POHRI MP-05-001-052-001/269-B
(AAKURSI) 		1705001052NRG24260720230622043 26/07/2023 KALICHARN 1705001052WL021235 KALICHARN 00415 SBIN0003215 1326 1326 Processed 31/07/2023 263942209 KALICHARN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
18 POHRI MP-05-001-005-002/124-A
(KHAIRARABANWARIPURA) 		1705001005NRG24260720230621608 26/07/2023 Sovaran Singh Kushwah 1705001005WL021223 Sovaran Singh Kushwah 00415 SBIN0030118 221 221 Processed 31/07/2023 263942209 SovaranSinghKushwah STATE BANK OF INDIA(508548)
19 POHRI MP-05-001-005-002/34
(KHAIRARABANWARIPURA) 		1705001005NRG24260720230621611 26/07/2023 jagannath 1705001005WL021223 jagannath 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 jagannath STATE BANK OF INDIA(508548)
20 POHRI MP-05-001-005-002/34
(KHAIRARABANWARIPURA) 		1705001005NRG24260720230621612 26/07/2023 narayan 1705001005WL021223 narayan 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 narayan STATE BANK OF INDIA(508548)
21 POHRI MP-05-001-005-004/23-A
(KHAIRARABANWARIPURA) 		1705001005NRG24260720230621615 26/07/2023 maya yadav 1705001005WL021223 maya yadav 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 mayayadav INDIA POST PAYMENTS BANK LIMITED(508528)
22 POHRI MP-05-001-005-004/23-A
(KHAIRARABANWARIPURA) 		1705001005NRG24260720230621614 26/07/2023 udal yadav 1705001005WL021223 udal yadav 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 udalyadav STATE BANK OF INDIA(508548)
23 POHRI MP-05-001-005-006/9
(KHAIRARABANWARIPURA) 		1705001005NRG24260720230621619 26/07/2023 RADHESHYAM ADIWASI 1705001005WL021223 RADHESHYAM ADIWASI 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 RADHESHYAMADIWASI STATE BANK OF INDIA(508548)
24 POHRI MP-05-001-018-001/235
(TODA) 		1705001018NRG24260720230621710 26/07/2023 KAILESH 1705001018WL021229 KAILESH 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 KAILESH STATE BANK OF INDIA(508548)
25 POHRI MP-05-001-018-001/24-C
(TODA) 		1705001018NRG24260720230621712 26/07/2023 anil 1705001018WL021229 anil 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 anil STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-018-001/252
(TODA) 		1705001018NRG24260720230621714 26/07/2023 ramesh 1705001018WL021229 ramesh 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 ramesh UCO BANK(607066)
27 POHRI MP-05-001-018-001/260-B
(TODA) 		1705001018NRG24260720230621716 26/07/2023 roshan puri 1705001018WL021229 roshan puri 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 roshanpuri STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-018-001/265
(TODA) 		1705001018NRG24260720230621718 26/07/2023 ajay dhakad 1705001018WL021229 ajay dhakad 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 ajaydhakad STATE BANK OF INDIA(508548)
29 POHRI MP-05-001-018-001/270-B
(TODA) 		1705001018NRG24260720230621720 26/07/2023 suneeta dhakad 1705001018WL021229 suneeta dhakad 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 suneetadhakad STATE BANK OF INDIA(508548)
30 POHRI MP-05-001-018-001/272
(TODA) 		1705001018NRG24260720230621721 26/07/2023 anari adiwasi 1705001018WL021229 anari adiwasi 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 anariadiwasi STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-018-001/303-C
(TODA) 		1705001018NRG24260720230621731 26/07/2023 vikram jatav 1705001018WL021229 vikram jatav 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 vikramjatav STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-018-001/329-A
(TODA) 		1705001018NRG24260720230621739 26/07/2023 ramchandra sain 1705001018WL021229 ramchandra sain 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 ramchandrasain STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-018-001/333-C
(TODA) 		1705001018NRG24260720230621745 26/07/2023 sanjay dhakad 1705001018WL021229 sanjay dhakad 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 sanjaydhakad STATE BANK OF INDIA(508548)
34 POHRI MP-05-001-018-001/334-B
(TODA) 		1705001018NRG24260720230621746 26/07/2023 naresh dhakad 1705001018WL021229 naresh dhakad 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 nareshdhakad STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-018-001/337
(TODA) 		1705001018NRG24260720230621749 26/07/2023 santosh verma 1705001018WL021229 santosh verma 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 santoshverma STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-018-001/337-A
(TODA) 		1705001018NRG24260720230621750 26/07/2023 veerendara verma 1705001018WL021229 veerendara verma 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 veerendaraverma STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-018-001/337-D
(TODA) 		1705001018NRG24260720230621752 26/07/2023 Ramsingh Dhakad 1705001018WL021229 Ramsingh Dhakad 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 RamsinghDhakad UCO BANK(607066)
38 POHRI MP-05-001-018-001/342-A
(TODA) 		1705001018NRG24260720230621759 26/07/2023 Rameshwar 1705001018WL021229 Rameshwar 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 Rameshwar STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-018-001/342-B
(TODA) 		1705001018NRG24260720230621760 26/07/2023 pradeep verma 1705001018WL021229 pradeep verma 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 pradeepverma UCO BANK(607066)
40 POHRI MP-05-001-018-001/342-C
(TODA) 		1705001018NRG24260720230621761 26/07/2023 rinku verma 1705001018WL021229 rinku verma 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 rinkuverma STATE BANK OF INDIA(508548)
41 POHRI MP-05-001-018-001/343
(TODA) 		1705001018NRG24260720230621763 26/07/2023 naresh dhakad 1705001018WL021229 naresh dhakad 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 nareshdhakad STATE BANK OF INDIA(508548)
42 POHRI MP-05-001-018-001/359
(TODA) 		1705001018NRG24260720230621773 26/07/2023 lokendra yadav 1705001018WL021229 lokendra yadav 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 lokendrayadav INDUSIND BANK(607189)
43 POHRI MP-05-001-018-001/363-A
(TODA) 		1705001018NRG24260720230621782 26/07/2023 Raghubeer puri 1705001018WL021229 Raghubeer puri 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 Raghubeerpuri STATE BANK OF INDIA(508548)
44 POHRI MP-05-001-018-001/375-B
(TODA) 		1705001018NRG24260720230621786 26/07/2023 brakhbhan yadav 1705001018WL021229 brakhbhan yadav 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 brakhbhanyadav STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-018-001/375-C
(TODA) 		1705001018NRG24260720230621787 26/07/2023 mangal yadav 1705001018WL021229 mangal yadav 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 mangalyadav INDUSIND BANK(607189)
46 POHRI MP-05-001-018-001/392
(TODA) 		1705001018NRG24260720230621789 26/07/2023 ramesh balmik 1705001018WL021229 ramesh balmik 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 rameshbalmik STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-018-001/396
(TODA) 		1705001018NRG24260720230621790 26/07/2023 sunil puri 1705001018WL021229 sunil puri 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 sunilpuri PUNJAB NATIONAL BANK(508568)
48 POHRI MP-05-001-018-001/399
(TODA) 		1705001018NRG24260720230621795 26/07/2023 mahindra dhakad 1705001018WL021229 mahindra dhakad 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 mahindradhakad STATE BANK OF INDIA(508548)
49 POHRI MP-05-001-018-001/401
(TODA) 		1705001018NRG24260720230621798 26/07/2023 abhishek puri 1705001018WL021229 abhishek puri 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 abhishekpuri STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-018-001/401-A
(TODA) 		1705001018NRG24260720230621799 26/07/2023 Rajendra puri 1705001018WL021229 Rajendra puri 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 Rajendrapuri STATE BANK OF INDIA(508548)
51 POHRI MP-05-001-018-001/403
(TODA) 		1705001018NRG24260720230621804 26/07/2023 dileep verma 1705001018WL021229 dileep verma 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 dileepverma CANARA BANK(508532)
52 POHRI MP-05-001-018-001/404
(TODA) 		1705001018NRG24260720230621805 26/07/2023 mausam verma 1705001018WL021229 mausam verma 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 mausamverma STATE BANK OF INDIA(508548)
53 POHRI MP-05-001-018-001/405-A
(TODA) 		1705001018NRG24260720230621808 26/07/2023 sandeep dhakad 1705001018WL021229 sandeep dhakad 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 sandeepdhakad STATE BANK OF INDIA(508548)
54 POHRI MP-05-001-018-001/416-A
(TODA) 		1705001018NRG24260720230621815 26/07/2023 badshah rawat 1705001018WL021229 badshah rawat 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 badshahrawat STATE BANK OF INDIA(508548)
55 POHRI MP-05-001-018-001/429
(TODA) 		1705001018NRG24260720230621820 26/07/2023 nirasa dhakad 1705001018WL021229 nirasa dhakad 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 nirasadhakad STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-018-001/429
(TODA) 		1705001018NRG24260720230621819 26/07/2023 shelendra dhakar 1705001018WL021229 shelendra dhakar 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 shelendradhakar PUNJAB NATIONAL BANK(508568)
57 POHRI MP-05-001-018-001/430-B
(TODA) 		1705001018NRG24260720230621824 26/07/2023 Hariram Jatav 1705001018WL021229 Hariram Jatav 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 HariramJatav STATE BANK OF INDIA(508548)
58 POHRI MP-05-001-018-001/487
(TODA) 		1705001018NRG24260720230621868 26/07/2023 Brajmohan Yadav 1705001018WL021229 Brajmohan Yadav 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 BrajmohanYadav UCO BANK(607066)
59 POHRI MP-05-001-018-001/489
(TODA) 		1705001018NRG24260720230621869 26/07/2023 veer singh rawat 1705001018WL021229 veer singh rawat 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 veersinghrawat STATE BANK OF INDIA(508548)
60 POHRI MP-05-001-018-001/68-B
(TODA) 		1705001018NRG24260720230621870 26/07/2023 karan adiwasi 1705001018WL021229 karan adiwasi 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 karanadiwasi STATE BANK OF INDIA(508548)
61 POHRI MP-05-001-032-001/106-C
(BAROD) 		1705001032NRG24250720230618022 26/07/2023 ramchand 1705001032WL021072 ramchand 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 ramchand STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-032-001/113-A
(BAROD) 		1705001032NRG24250720230618023 26/07/2023 Gajara 1705001032WL021072 Gajara 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 Gajara STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-032-001/15-C
(BAROD) 		1705001032NRG24250720230618035 26/07/2023 kalpna 1705001032WL021072 kalpna 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 kalpna STATE BANK OF INDIA(508548)
64 POHRI MP-05-001-032-001/15-C
(BAROD) 		1705001032NRG24250720230618034 26/07/2023 ramavtar 1705001032WL021072 ramavtar 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 ramavtar STATE BANK OF INDIA(508548)
65 POHRI MP-05-001-032-001/157-A
(BAROD) 		1705001032NRG24250720230618038 26/07/2023 Budda 1705001032WL021072 Budda 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 Budda STATE BANK OF INDIA(508548)
66 POHRI MP-05-001-032-001/207
(BAROD) 		1705001032NRG24250720230618045 26/07/2023 munni 1705001032WL021072 munni 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 munni STATE BANK OF INDIA(508548)
67 POHRI MP-05-001-032-001/221-A
(BAROD) 		1705001032NRG24250720230618049 26/07/2023 radhakrashn 1705001032WL021072 radhakrashn 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 radhakrashn STATE BANK OF INDIA(508548)
68 POHRI MP-05-001-032-001/235-A
(BAROD) 		1705001032NRG24250720230618052 26/07/2023 rachna 1705001032WL021072 rachna 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 rachna STATE BANK OF INDIA(508548)
69 POHRI MP-05-001-032-001/308
(BAROD) 		1705001032NRG24250720230618069 26/07/2023 ravi 1705001032WL021073 ravi 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 ravi STATE BANK OF INDIA(508548)
70 POHRI MP-05-001-032-001/312
(BAROD) 		1705001032NRG24250720230618070 26/07/2023 shabana 1705001032WL021073 shabana 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 shabana INDIA POST PAYMENTS BANK LIMITED(508528)
71 POHRI MP-05-001-032-001/88
(BAROD) 		1705001032NRG24250720230618082 26/07/2023 pinkee 1705001032WL021073 pinkee 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 pinkee STATE BANK OF INDIA(508548)
72 POHRI MP-05-001-032-001/98-B
(BAROD) 		1705001032NRG24250720230618084 26/07/2023 mosam 1705001032WL021073 mosam 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 mosam STATE BANK OF INDIA(508548)
73 POHRI MP-05-001-042-001/222-C
(DULHARA) 		1705001042NRG24250720230619572 26/07/2023 rani 1705001042WL021124 rani 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 rani STATE BANK OF INDIA(508548)
74 POHRI MP-05-001-052-001/104-A
(AAKURSI) 		1705001052NRG24260720230622003 26/07/2023 bablesh 1705001052WL021235 bablesh 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 bablesh STATE BANK OF INDIA(508548)
75 POHRI MP-05-001-052-001/136-D
(AAKURSI) 		1705001052NRG24260720230622009 26/07/2023 Mukesh Dhakad 1705001052WL021235 Mukesh Dhakad 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 MukeshDhakad STATE BANK OF INDIA(508548)
76 POHRI MP-05-001-052-001/144
(AAKURSI) 		1705001052NRG24260720230622017 26/07/2023 khaniya 1705001052WL021235 khaniya 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 khaniya IDBI BANK(607095)
77 POHRI MP-05-001-052-001/144
(AAKURSI) 		1705001052NRG24260720230622018 26/07/2023 ram bai 1705001052WL021235 ram bai 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 rambai STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-052-001/145
(AAKURSI) 		1705001052NRG24260720230622020 26/07/2023 gullaeya 1705001052WL021235 gullaeya 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 gullaeya UNION BANK OF INDIA(508500)
79 POHRI MP-05-001-052-001/145
(AAKURSI) 		1705001052NRG24260720230622019 26/07/2023 gullaeya 1705001052WL021235 gullaeya 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 gullaeya UNION BANK OF INDIA(508500)
80 POHRI MP-05-001-052-001/171
(AAKURSI) 		1705001052NRG24260720230622027 26/07/2023 Laxmi 1705001052WL021235 Laxmi 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 Laxmi CENTRAL BANK OF INDIA(607115)
81 POHRI MP-05-001-052-001/171
(AAKURSI) 		1705001052NRG24260720230622026 26/07/2023 Naresh 1705001052WL021235 Naresh 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 Naresh MADHYANCHAL GRAMIN BANK(607232)
82 POHRI MP-05-001-052-001/173-A
(AAKURSI) 		1705001052NRG24260720230622028 26/07/2023 vimla 1705001052WL021235 vimla 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 vimla STATE BANK OF INDIA(508548)
83 POHRI MP-05-001-052-001/173-B
(AAKURSI) 		1705001052NRG24260720230622029 26/07/2023 DENISH DHAKAD 1705001052WL021235 DENISH DHAKAD 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 DENISHDHAKAD UNION BANK OF INDIA(508500)
84 POHRI MP-05-001-052-001/173-B
(AAKURSI) 		1705001052NRG24260720230622030 26/07/2023 narmada 1705001052WL021235 narmada 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 narmada STATE BANK OF INDIA(508548)
85 POHRI MP-05-001-052-001/242
(AAKURSI) 		1705001052NRG24260720230622041 26/07/2023 pista 1705001052WL021235 pista 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 pista STATE BANK OF INDIA(508548)
86 POHRI MP-05-001-052-001/279
(AAKURSI) 		1705001052NRG24260720230622045 26/07/2023 meena 1705001052WL021235 meena 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 meena STATE BANK OF INDIA(508548)
87 POHRI MP-05-001-052-001/279
(AAKURSI) 		1705001052NRG24260720230622044 26/07/2023 Vishnu 1705001052WL021235 Vishnu 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 Vishnu BANK OF INDIA(508505)
88 POHRI MP-05-001-052-001/307
(AAKURSI) 		1705001052NRG24260720230622051 26/07/2023 kamlesh 1705001052WL021235 kamlesh 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 kamlesh STATE BANK OF INDIA(508548)
89 POHRI MP-05-001-054-002/105
(SEVAKHEDI) 		1705001054NRG24260720230620516 26/07/2023 Lila 1705001054WL021176 Lila 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 Lila STATE BANK OF INDIA(508548)
90 POHRI MP-05-001-054-002/16
(SEVAKHEDI) 		1705001054NRG24260720230620497 26/07/2023 asharam 1705001054WL021175 asharam 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 asharam STATE BANK OF INDIA(508548)
91 POHRI MP-05-001-054-002/16
(SEVAKHEDI) 		1705001054NRG24260720230620498 26/07/2023 kalo 1705001054WL021175 kalo 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 kalo STATE BANK OF INDIA(508548)
92 POHRI MP-05-001-054-002/16
(SEVAKHEDI) 		1705001054NRG24260720230620499 26/07/2023 ramshree 1705001054WL021175 ramshree 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 ramshree STATE BANK OF INDIA(508548)
93 POHRI MP-05-001-054-002/16-A
(SEVAKHEDI) 		1705001054NRG24260720230620500 26/07/2023 kalabati 1705001054WL021175 kalabati 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 kalabati STATE BANK OF INDIA(508548)
94 POHRI MP-05-001-054-002/16-B
(SEVAKHEDI) 		1705001054NRG24260720230620502 26/07/2023 anarkali 1705001054WL021175 anarkali 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 anarkali STATE BANK OF INDIA(508548)
95 POHRI MP-05-001-054-002/16-B
(SEVAKHEDI) 		1705001054NRG24260720230620501 26/07/2023 raju 1705001054WL021175 raju 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 raju STATE BANK OF INDIA(508548)
96 POHRI MP-05-001-054-002/19
(SEVAKHEDI) 		1705001054NRG24260720230620504 26/07/2023 Dulari 1705001054WL021175 Dulari 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 Dulari STATE BANK OF INDIA(508548)
97 POHRI MP-05-001-054-002/19-A
(SEVAKHEDI) 		1705001054NRG24260720230620506 26/07/2023 Lali 1705001054WL021175 Lali 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 Lali STATE BANK OF INDIA(508548)
98 POHRI MP-05-001-054-002/31
(SEVAKHEDI) 		1705001054NRG24260720230620508 26/07/2023 Jyoti 1705001054WL021175 Jyoti 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 Jyoti BANK OF INDIA(508505)
99 POHRI MP-05-001-054-002/31
(SEVAKHEDI) 		1705001054NRG24260720230620507 26/07/2023 sitaram 1705001054WL021175 sitaram 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 sitaram STATE BANK OF INDIA(508548)
100 POHRI MP-05-001-054-002/47
(SEVAKHEDI) 		1705001054NRG24260720230620509 26/07/2023 basudev 1705001054WL021175 basudev 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 basudev STATE BANK OF INDIA(508548)
101 POHRI MP-05-001-054-002/48
(SEVAKHEDI) 		1705001054NRG24260720230620511 26/07/2023 lila 1705001054WL021175 lila 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 lila STATE BANK OF INDIA(508548)
102 POHRI MP-05-001-054-002/48
(SEVAKHEDI) 		1705001054NRG24260720230620510 26/07/2023 pappu 1705001054WL021175 pappu 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 pappu STATE BANK OF INDIA(508548)
103 POHRI MP-05-001-054-002/92
(SEVAKHEDI) 		1705001054NRG24260720230620517 26/07/2023 Kalyan 1705001054WL021176 Kalyan 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 Kalyan STATE BANK OF INDIA(508548)
104 POHRI MP-05-001-054-002/92
(SEVAKHEDI) 		1705001054NRG24260720230620518 26/07/2023 Rachana Adiwasi 1705001054WL021176 Rachana Adiwasi 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 RachanaAdiwasi STATE BANK OF INDIA(508548)
105 POHRI MP-05-001-054-003/118
(SEVAKHEDI) 		1705001054NRG24260720230620512 26/07/2023 Gyaso jatav 1705001054WL021175 Gyaso jatav 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 Gyasojatav STATE BANK OF INDIA(508548)
106 POHRI MP-05-001-054-004/22-A
(SEVAKHEDI) 		1705001054NRG24260720230620520 26/07/2023 pooja 1705001054WL021176 pooja 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 pooja STATE BANK OF INDIA(508548)
107 POHRI MP-05-001-054-004/22-A
(SEVAKHEDI) 		1705001054NRG24260720230620519 26/07/2023 suraj 1705001054WL021176 suraj 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 suraj STATE BANK OF INDIA(508548)
108 POHRI MP-05-001-054-004/23-A
(SEVAKHEDI) 		1705001054NRG24260720230620522 26/07/2023 Fulvati 1705001054WL021176 Fulvati 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 Fulvati STATE BANK OF INDIA(508548)
109 POHRI MP-05-001-054-004/97
(SEVAKHEDI) 		1705001054NRG24260720230620523 26/07/2023 Balram 1705001054WL021176 Balram 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 Balram STATE BANK OF INDIA(508548)
110 POHRI MP-05-001-054-004/97
(SEVAKHEDI) 		1705001054NRG24260720230620524 26/07/2023 Rani 1705001054WL021176 Rani 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 Rani STATE BANK OF INDIA(508548)
111 POHRI MP-05-001-082-001/11
(GHATAI) 		1705001082NRG24260720230621071 26/07/2023 uday 1705001082WL021203 uday 00415 SBIN0030118 1105 1105 Processed 31/07/2023 263942209 uday STATE BANK OF INDIA(508548)
112 POHRI MP-05-001-082-001/205
(GHATAI) 		1705001082NRG24260720230621072 26/07/2023 Balveer yadav 1705001082WL021203 Balveer yadav 00415 SBIN0030118 1105 1105 Processed 31/07/2023 263942209 Balveeryadav STATE BANK OF INDIA(508548)
113 POHRI MP-05-001-082-002/26-A
(GHATAI) 		1705001082NRG24260720230621082 26/07/2023 neta banjara 1705001082WL021203 neta banjara 00415 SBIN0030118 1105 1105 Processed 31/07/2023 263942209 netabanjara STATE BANK OF INDIA(508548)
114 POHRI MP-05-001-082-002/27-A
(GHATAI) 		1705001082NRG24260720230621083 26/07/2023 shayar 1705001082WL021203 shayar 00415 SBIN0030118 1105 1105 Processed 31/07/2023 263942209 shayar STATE BANK OF INDIA(508548)
115 POHRI MP-05-001-082-002/43-A
(GHATAI) 		1705001082NRG24260720230621089 26/07/2023 shayari 1705001082WL021203 shayari 00415 SBIN0030118 1105 1105 Processed 31/07/2023 263942209 shayari STATE BANK OF INDIA(508548)
116 POHRI MP-05-001-082-002/43-C
(GHATAI) 		1705001082NRG24260720230621090 26/07/2023 Chadni 1705001082WL021203 Chadni 00415 SBIN0030118 1105 1105 Processed 31/07/2023 263942209 Chadni STATE BANK OF INDIA(508548)
117 POHRI MP-05-001-082-003/110-A
(GHATAI) 		1705001082NRG24260720230621092 26/07/2023 Brandavan 1705001082WL021203 Brandavan 00415 SBIN0030118 1105 1105 Processed 31/07/2023 263942209 Brandavan STATE BANK OF INDIA(508548)
118 POHRI MP-05-001-090-001/34
(MAKLIJARA) 		1705001000NRG24260720230621696 26/07/2023 Chothuram 1705001WL021227 Chothuram 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 Chothuram STATE BANK OF INDIA(508548)
119 POHRI MP-05-001-090-001/34
(MAKLIJARA) 		1705001000NRG24260720230621697 26/07/2023 Parvati 1705001WL021227 Parvati 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 Parvati STATE BANK OF INDIA(508548)
120 POHRI MP-05-001-090-002/149
(MAKLIJARA) 		1705001000NRG24260720230621701 26/07/2023 DULARI 1705001WL021227 DULARI 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 DULARI STATE BANK OF INDIA(508548)
121 POHRI MP-05-001-090-002/149
(MAKLIJARA) 		1705001000NRG24260720230621700 26/07/2023 ghanshyam 1705001WL021227 ghanshyam 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 ghanshyam STATE BANK OF INDIA(508548)
122 POHRI MP-05-001-090-002/149-B
(MAKLIJARA) 		1705001000NRG24260720230621702 26/07/2023 ANEETA 1705001WL021227 ANEETA 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 ANEETA STATE BANK OF INDIA(508548)
123 POHRI MP-05-001-090-002/156-A
(MAKLIJARA) 		1705001000NRG24260720230621703 26/07/2023 tejsingh 1705001WL021227 tejsingh 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 tejsingh STATE BANK OF INDIA(508548)
124 POHRI MP-05-001-090-002/181-A
(MAKLIJARA) 		1705001000NRG24260720230621704 26/07/2023 Devendra 1705001WL021227 Devendra 00415 SBIN0030118 1326 1326 Processed 31/07/2023 263942209 Devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 139230 139230
125 POHRI MP-05-001-032-001/255-A
(BAROD) 		1705001032NRG24250720230618056 26/07/2023 kaliya 1705001032WL021072 kaliya 00415 SBIN0030137 1326 1326 Processed 31/07/2023 263942209 kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
126 POHRI MP-05-001-018-001/342-D
(TODA) 		1705001018NRG24260720230621762 26/07/2023 bablu verma 1705001018WL021229 bablu verma 00415 SBIN0061129 1326 1326 Processed 31/07/2023 263942209 babluverma STATE BANK OF INDIA(508548)
127 POHRI MP-05-001-018-001/353-A
(TODA) 		1705001018NRG24260720230621772 26/07/2023 mukesh kumar verma 1705001018WL021229 mukesh kumar verma 00415 SBIN0061129 1326 1326 Processed 31/07/2023 263942209 mukeshkumarverma INDIA POST PAYMENTS BANK LIMITED(508528)
128 POHRI MP-05-001-018-001/362-B
(TODA) 		1705001018NRG24260720230621779 26/07/2023 pratap verma 1705001018WL021229 pratap verma 00415 SBIN0061129 1326 1326 Processed 31/07/2023 263942209 pratapverma BANK OF INDIA(508505)
129 POHRI MP-05-001-018-001/363
(TODA) 		1705001018NRG24260720230621781 26/07/2023 ashok puri 1705001018WL021229 ashok puri 00415 SBIN0061129 1326 1326 Processed 31/07/2023 263942209 ashokpuri STATE BANK OF INDIA(508548)
130 POHRI MP-05-001-018-001/429-A
(TODA) 		1705001018NRG24260720230621821 26/07/2023 sumit kumar dhakad 1705001018WL021229 sumit kumar dhakad 00415 SBIN0061129 1326 1326 Processed 31/07/2023 263942209 sumitkumardhakad STATE BANK OF INDIA(508548)
131 POHRI MP-05-001-018-001/465
(TODA) 		1705001018NRG24260720230621850 26/07/2023 karan singh jatav 1705001018WL021229 karan singh jatav 00415 SBIN0061129 1326 1326 Processed 31/07/2023 263942209 karansinghjatav UCO BANK(607066)
132 POHRI MP-05-001-032-001/255-A
(BAROD) 		1705001032NRG24250720230618055 26/07/2023 BANTI 1705001032WL021072 BANTI 00415 SBIN0061129 1326 1326 Processed 31/07/2023 263942209 BANTI UNION BANK OF INDIA(508500)
133 POHRI MP-05-001-032-001/38
(BAROD) 		1705001032NRG24260720230621262 26/07/2023 KUSUM 1705001032WL021212 KUSUM 00415 SBIN0061129 1326 1326 Processed 31/07/2023 263942209 KUSUM STATE BANK OF INDIA(508548)
SubTotal 10608 10608
134 POHRI MP-05-001-005-004/23-B
(KHAIRARABANWARIPURA) 		1705001005NRG24260720230621617 26/07/2023 yogesh yadav 1705001005WL021223 yogesh yadav 00462 UCBA0001139 1326 1326 Processed 31/07/2023 263942209 yogeshyadav UCO BANK(607066)
135 POHRI MP-05-001-018-001/115-A
(TODA) 		1705001018NRG24260720230621706 26/07/2023 kalyan dhakad 1705001018WL021229 kalyan dhakad 00462 UCBA0001139 1326 1326 Processed 31/07/2023 263942209 kalyandhakad UCO BANK(607066)
136 POHRI MP-05-001-018-001/115-B
(TODA) 		1705001018NRG24260720230621707 26/07/2023 harkishor Dhakad 1705001018WL021229 harkishor Dhakad 00462 UCBA0001139 1326 1326 Processed 31/07/2023 263942209 harkishorDhakad STATE BANK OF INDIA(508548)
137 POHRI MP-05-001-018-001/121
(TODA) 		1705001018NRG24260720230621709 26/07/2023 kanhiya 1705001018WL021229 kanhiya 00462 UCBA0001139 1326 1326 Processed 31/07/2023 263942209 kanhiya UCO BANK(607066)
138 POHRI MP-05-001-018-001/24-B
(TODA) 		1705001018NRG24260720230621711 26/07/2023 charnu 1705001018WL021229 charnu 00462 UCBA0001139 1326 1326 Processed 31/07/2023 263942209 charnu UCO BANK(607066)
139 POHRI MP-05-001-018-001/260-C
(TODA) 		1705001018NRG24260720230621717 26/07/2023 Guman Puri 1705001018WL021229 Guman Puri 00462 UCBA0001139 1326 1326 Processed 31/07/2023 263942209 GumanPuri UCO BANK(607066)
140 POHRI MP-05-001-018-001/27-B
(TODA) 		1705001018NRG24260720230621719 26/07/2023 ashok 1705001018WL021229 ashok 00462 UCBA0001139 1326 1326 Processed 31/07/2023 263942209 ashok UCO BANK(607066)
141 POHRI MP-05-001-018-001/272-A
(TODA) 		1705001018NRG24260720230621722 26/07/2023 vinod adiwasi 1705001018WL021229 vinod adiwasi 00462 UCBA0001139 1326 1326 Processed 31/07/2023 263942209 vinodadiwasi UCO BANK(607066)
142 POHRI MP-05-001-018-001/274
(TODA) 		1705001018NRG24260720230621723 26/07/2023 hotam adiwasi 1705001018WL021229 hotam adiwasi 00462 UCBA0001139 1326 1326 Processed 31/07/2023 263942209 hotamadiwasi UCO BANK(607066)
143 POHRI MP-05-001-018-001/292
(TODA) 		1705001018NRG24260720230621724 26/07/2023 vishnu jatav 1705001018WL021229 vishnu jatav 00462 UCBA0001139 1326 1326 Processed 31/07/2023 263942209 vishnujatav UCO BANK(607066)
144 POHRI MP-05-001-018-001/292-B
(TODA) 		1705001018NRG24260720230621726 26/07/2023 Jagdeesh jatav 1705001018WL021229 Jagdeesh jatav 00462 UCBA0001139 1326 1326 Processed 31/07/2023 263942209 Jagdeeshjatav UCO BANK(607066)
145 POHRI MP-05-001-018-001/293
(TODA) 		1705001018NRG24260720230621727 26/07/2023 gopal jatav 1705001018WL021229 gopal jatav 00462 UCBA0001139 1326 1326 Processed 31/07/2023 263942209 gopaljatav UCO BANK(607066)
146 POHRI MP-05-001-018-001/303
(TODA) 		1705001018NRG24260720230621729 26/07/2023 hotam singh jatav 1705001018WL021229 hotam singh jatav 00462 UCBA0001139 1326 1326 Processed 31/07/2023 263942209 hotamsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
147 POHRI MP-05-001-018-001/303-A
(TODA) 		1705001018NRG24260720230621730 26/07/2023 kailash jatav 1705001018WL021229 kailash jatav 00462 UCBA0001139 1326 1326 Processed 31/07/2023 263942209 kailashjatav UCO BANK(607066)
148 POHRI MP-05-001-018-001/330
(TODA) 		1705001018NRG24260720230621741 26/07/2023 narottam adiwasi 1705001018WL021229 narottam adiwasi 00462 UCBA0001139 1326 1326 Processed 31/07/2023 263942209 narottamadiwasi UCO BANK(607066)
149 POHRI MP-05-001-018-001/333-A
(TODA) 		1705001018NRG24260720230621743 26/07/2023 puran singh 1705001018WL021229 puran singh 00462 UCBA0001139 1326 1326 Processed 31/07/2023 263942209 puransingh INDIA POST PAYMENTS BANK LIMITED(508528)
150 POHRI MP-05-001-018-001/335
(TODA) 		1705001018NRG24260720230621747 26/07/2023 murari jatav 1705001018WL021229 murari jatav 00462 UCBA0001139 1326 1326 Processed 31/07/2023 263942209 murarijatav INDIA POST PAYMENTS BANK LIMITED(508528)
151 POHRI MP-05-001-018-001/338-B
(TODA) 		1705001018NRG24260720230621754 26/07/2023 omprakash verma 1705001018WL021229 omprakash verma 00462 UCBA0001139 1326 1326 Processed 31/07/2023 263942209 omprakashverma UCO BANK(607066)
152 POHRI MP-05-001-018-001/341-B
(TODA) 		1705001018NRG24260720230621757 26/07/2023 Girraj Dhakad 1705001018WL021229 Girraj Dhakad 00462 UCBA0001139 1326 1326 Processed 31/07/2023 263942209 GirrajDhakad UCO BANK(607066)
153 POHRI MP-05-001-018-001/350
(TODA) 		1705001018NRG24260720230621767 26/07/2023 preamdayal dhakad 1705001018WL021229 preamdayal dhakad 00462 UCBA0001139 1326 1326 Processed 31/07/2023 263942209 preamdayaldhakad UCO BANK(607066)
154 POHRI MP-05-001-018-001/352
(TODA) 		1705001018NRG24260720230621769 26/07/2023 janved jatav 1705001018WL021229 janved jatav 00462 UCBA0001139 1326 1326 Processed 31/07/2023 263942209 janvedjatav UCO BANK(607066)
155 POHRI MP-05-001-018-001/375-A
(TODA) 		1705001018NRG24260720230621785 26/07/2023 matadeen yadav 1705001018WL021229 matadeen yadav 00462 UCBA0001139 1326 1326 Processed 31/07/2023 263942209 matadeenyadav IDBI BANK(607095)
156 POHRI MP-05-001-018-001/397-A
(TODA) 		1705001018NRG24260720230621792 26/07/2023 uday singh dhakad 1705001018WL021229 uday singh dhakad 00462 UCBA0001139 1326 1326 Processed 31/07/2023 263942209 udaysinghdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
157 POHRI MP-05-001-018-001/397-B
(TODA) 		1705001018NRG24260720230621793 26/07/2023 rakesh dhakad 1705001018WL021229 rakesh dhakad 00462 UCBA0001139 1326 1326 Processed 31/07/2023 263942209 rakeshdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
158 POHRI MP-05-001-018-001/405
(TODA) 		1705001018NRG24260720230621807 26/07/2023 gajraj singh dhakad 1705001018WL021229 gajraj singh dhakad 00462 UCBA0001139 1326 1326 Processed 31/07/2023 263942209 gajrajsinghdhakad UCO BANK(607066)
159 POHRI MP-05-001-018-001/405-B
(TODA) 		1705001018NRG24260720230621809 26/07/2023 sakhi dhakad 1705001018WL021229 sakhi dhakad 00462 UCBA0001139 1326 1326 Processed 31/07/2023 263942209 sakhidhakad UCO BANK(607066)
160 POHRI MP-05-001-018-001/412-B
(TODA) 		1705001018NRG24260720230621811 26/07/2023 Premsingh Verma 1705001018WL021229 Premsingh Verma 00462 UCBA0001139 1326 1326 Processed 31/07/2023 263942209 PremsinghVerma UCO BANK(607066)
161 POHRI MP-05-001-018-001/421
(TODA) 		1705001018NRG24260720230621816 26/07/2023 Ravikant verma 1705001018WL021229 Ravikant verma 00462 UCBA0001139 1326 1326 Processed 31/07/2023 263942209 Ravikantverma STATE BANK OF INDIA(508548)
162 POHRI MP-05-001-018-001/434
(TODA) 		1705001018NRG24260720230621827 26/07/2023 Banti Dhakad 1705001018WL021229 Banti Dhakad 00462 UCBA0001139 1326 1326 Processed 31/07/2023 263942209 BantiDhakad UCO BANK(607066)
163 POHRI MP-05-001-018-001/439-B
(TODA) 		1705001018NRG24260720230621836 26/07/2023 vikram dhakad 1705001018WL021229 vikram dhakad 00462 UCBA0001139 1326 1326 Processed 31/07/2023 263942209 vikramdhakad UCO BANK(607066)
164 POHRI MP-05-001-018-001/463
(TODA) 		1705001018NRG24260720230621847 26/07/2023 keshav puri 1705001018WL021229 keshav puri 00462 UCBA0001139 1326 1326 Processed 31/07/2023 263942209 keshavpuri UCO BANK(607066)
165 POHRI MP-05-001-032-001/127-D
(BAROD) 		1705001032NRG24250720230618030 26/07/2023 triveni 1705001032WL021072 triveni 00462 UCBA0001139 1326 1326 Processed 31/07/2023 263942209 triveni UCO BANK(607066)
166 POHRI MP-05-001-032-001/144-B
(BAROD) 		1705001032NRG24250720230618033 26/07/2023 rachna 1705001032WL021072 rachna 00462 UCBA0001139 1326 1326 Processed 31/07/2023 263942209 rachna FINO PAYMENTS BANK LTD(608001)
167 POHRI MP-05-001-032-001/150-A
(BAROD) 		1705001032NRG24250720230618036 26/07/2023 balveer jatav 1705001032WL021072 balveer jatav 00462 UCBA0001139 1326 1326 Processed 31/07/2023 263942209 balveerjatav UCO BANK(607066)
168 POHRI MP-05-001-032-001/19-A
(BAROD) 		1705001032NRG24250720230618041 26/07/2023 arjun chidar 1705001032WL021072 arjun chidar 00462 UCBA0001139 1326 1326 Processed 31/07/2023 263942209 arjunchidar UCO BANK(607066)
169 POHRI MP-05-001-032-001/198-A
(BAROD) 		1705001032NRG24250720230618043 26/07/2023 hariom 1705001032WL021072 hariom 00462 UCBA0001139 1326 1326 Processed 31/07/2023 263942209 hariom UCO BANK(607066)
170 POHRI MP-05-001-032-001/239
(BAROD) 		1705001032NRG24250720230618054 26/07/2023 girraj sen 1705001032WL021072 girraj sen 00462 UCBA0001139 1326 1326 Processed 31/07/2023 263942209 girrajsen UCO BANK(607066)
171 POHRI MP-05-001-032-001/28-A
(BAROD) 		1705001032NRG24250720230618061 26/07/2023 hariballabh pal 1705001032WL021072 hariballabh pal 00462 UCBA0001139 1326 1326 Processed 31/07/2023 263942209 hariballabhpal UCO BANK(607066)
172 POHRI MP-05-001-032-001/28-A
(BAROD) 		1705001032NRG24250720230618062 26/07/2023 raveena 1705001032WL021072 raveena 00462 UCBA0001139 1326 1326 Processed 31/07/2023 263942209 raveena UCO BANK(607066)
173 POHRI MP-05-001-032-001/314
(BAROD) 		1705001032NRG24250720230618071 26/07/2023 jasram 1705001032WL021073 jasram 00462 UCBA0001139 1326 1326 Processed 31/07/2023 263942209 jasram UCO BANK(607066)
174 POHRI MP-05-001-032-001/47-B
(BAROD) 		1705001032NRG24250720230618078 26/07/2023 SURASA 1705001032WL021073 SURASA 00462 UCBA0001139 1326 1326 Processed 31/07/2023 263942209 SURASA UCO BANK(607066)
175 POHRI MP-05-001-032-001/91-A
(BAROD) 		1705001032NRG24250720230618083 26/07/2023 mona 1705001032WL021073 mona 00462 UCBA0001139 1326 1326 Processed 31/07/2023 263942209 mona UCO BANK(607066)
SubTotal 55692 55692
176 POHRI MP-05-001-052-001/136-C
(AAKURSI) 		1705001052NRG24260720230622007 26/07/2023 Mahendra Dhakad 1705001052WL021235 Mahendra Dhakad 00468 UBIN0543179 1326 1326 Processed 31/07/2023 263942209 MahendraDhakad UNION BANK OF INDIA(508500)
177 POHRI MP-05-001-052-001/136-C
(AAKURSI) 		1705001052NRG24260720230622008 26/07/2023 Rekha Dhakad 1705001052WL021235 Rekha Dhakad 00468 UBIN0543179 1326 1326 Processed 31/07/2023 263942209 RekhaDhakad UNION BANK OF INDIA(508500)
178 POHRI MP-05-001-052-001/138
(AAKURSI) 		1705001052NRG24260720230622011 26/07/2023 KRISHANA BAI 1705001052WL021235 KRISHANA BAI 00468 UBIN0543179 1326 1326 Processed 31/07/2023 263942209 KRISHANABAI UNION BANK OF INDIA(508500)
179 POHRI MP-05-001-052-001/138-A
(AAKURSI) 		1705001052NRG24260720230622012 26/07/2023 Sunita Dhakad 1705001052WL021235 Sunita Dhakad 00468 UBIN0543179 1326 1326 Processed 31/07/2023 263942209 SunitaDhakad MADHYANCHAL GRAMIN BANK(607232)
180 POHRI MP-05-001-052-001/138-B
(AAKURSI) 		1705001052NRG24260720230622013 26/07/2023 Dinesh Dhakad 1705001052WL021235 Dinesh Dhakad 00468 UBIN0543179 1326 1326 Processed 31/07/2023 263942209 DineshDhakad UNION BANK OF INDIA(508500)
181 POHRI MP-05-001-052-001/138-B
(AAKURSI) 		1705001052NRG24260720230622014 26/07/2023 Gyatri Dhakad 1705001052WL021235 Gyatri Dhakad 00468 UBIN0543179 1326 1326 Processed 31/07/2023 263942209 GyatriDhakad UNION BANK OF INDIA(508500)
182 POHRI MP-05-001-052-001/147-A
(AAKURSI) 		1705001052NRG24260720230622023 26/07/2023 rama dhakad 1705001052WL021235 rama dhakad 00468 UBIN0543179 1326 1326 Processed 31/07/2023 263942209 ramadhakad UNION BANK OF INDIA(508500)
183 POHRI MP-05-001-052-001/196-A
(AAKURSI) 		1705001052NRG24260720230622035 26/07/2023 Shivraj verma 1705001052WL021235 Shivraj verma 00468 UBIN0543179 1326 1326 Processed 31/07/2023 263942209 Shivrajverma STATE BANK OF INDIA(508548)
184 POHRI MP-05-001-052-001/196-A
(AAKURSI) 		1705001052NRG24260720230622034 26/07/2023 Shivraj verma 1705001052WL021235 Shivraj verma 00468 UBIN0543179 1326 1326 Processed 31/07/2023 263942209 Shivrajverma UNION BANK OF INDIA(508500)
185 POHRI MP-05-001-052-001/252-A
(AAKURSI) 		1705001052NRG24260720230622042 26/07/2023 Naresh 1705001052WL021235 Naresh 00468 UBIN0543179 1326 1326 Processed 31/07/2023 263942209 Naresh UNION BANK OF INDIA(508500)
186 POHRI MP-05-001-052-001/338
(AAKURSI) 		1705001052NRG24260720230622053 26/07/2023 AJAY SEN 1705001052WL021235 AJAY SEN 00468 UBIN0543179 1326 1326 Processed 31/07/2023 263942209 AJAYSEN UNION BANK OF INDIA(508500)
187 POHRI MP-05-001-052-001/353
(AAKURSI) 		1705001052NRG24260720230622055 26/07/2023 Shivam 1705001052WL021235 Shivam 00468 UBIN0543179 1326 1326 Processed 31/07/2023 263942209 Shivam BANK OF BARODA(606985)
188 POHRI MP-05-001-052-001/353
(AAKURSI) 		1705001052NRG24260720230622054 26/07/2023 SHIVAM 1705001052WL021235 SHIVAM 00468 UBIN0543179 1326 1326 Processed 31/07/2023 263942209 SHIVAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
189 POHRI MP-05-001-018-001/295-D
(TODA) 		1705001018NRG24260720230621728 26/07/2023 Ajmer Parihar 1705001018WL021229 Ajmer Parihar 00553 INDB0000485 1326 1326 Processed 31/07/2023 263942209 AjmerParihar UCO BANK(607066)
190 POHRI MP-05-001-018-001/304-C
(TODA) 		1705001018NRG24260720230621734 26/07/2023 veerendra dhakad 1705001018WL021229 veerendra dhakad 00553 INDB0000485 1326 1326 Processed 31/07/2023 263942209 veerendradhakad STATE BANK OF INDIA(508548)
191 POHRI MP-05-001-018-001/336-A
(TODA) 		1705001018NRG24260720230621748 26/07/2023 Panchhiram Jatav 1705001018WL021229 Panchhiram Jatav 00553 INDB0000485 1326 1326 Processed 31/07/2023 263942209 PanchhiramJatav INDIA POST PAYMENTS BANK LIMITED(508528)
192 POHRI MP-05-001-018-001/359-A
(TODA) 		1705001018NRG24260720230621774 26/07/2023 sultan yadav 1705001018WL021229 sultan yadav 00553 INDB0000485 1326 1326 Processed 31/07/2023 263942209 sultanyadav INDUSIND BANK(607189)
193 POHRI MP-05-001-018-001/359-B
(TODA) 		1705001018NRG24260720230621775 26/07/2023 vijay yadav 1705001018WL021229 vijay yadav 00553 INDB0000485 1326 1326 Processed 31/07/2023 263942209 vijayyadav INDIA POST PAYMENTS BANK LIMITED(508528)
194 POHRI MP-05-001-018-001/370-B
(TODA) 		1705001018NRG24260720230621784 26/07/2023 girraj dhakad 1705001018WL021229 girraj dhakad 00553 INDB0000485 1326 1326 Processed 31/07/2023 263942209 girrajdhakad INDUSIND BANK(607189)
195 POHRI MP-05-001-018-001/375-D
(TODA) 		1705001018NRG24260720230621788 26/07/2023 akhai singh yadav 1705001018WL021229 akhai singh yadav 00553 INDB0000485 1326 1326 Processed 31/07/2023 263942209 akhaisinghyadav STATE BANK OF INDIA(508548)
196 POHRI MP-05-001-018-001/404-A
(TODA) 		1705001018NRG24260720230621806 26/07/2023 rajesh verma 1705001018WL021229 rajesh verma 00553 INDB0000485 1326 1326 Processed 31/07/2023 263942209 rajeshverma INDUSIND BANK(607189)
197 POHRI MP-05-001-018-001/414-B
(TODA) 		1705001018NRG24260720230621814 26/07/2023 daulatram dhakad 1705001018WL021229 daulatram dhakad 00553 INDB0000485 1326 1326 Processed 31/07/2023 263942209 daulatramdhakad UCO BANK(607066)
198 POHRI MP-05-001-018-001/435-B
(TODA) 		1705001018NRG24260720230621828 26/07/2023 sonu sain 1705001018WL021229 sonu sain 00553 INDB0000485 1326 1326 Processed 31/07/2023 263942209 sonusain INDUSIND BANK(607189)
199 POHRI MP-05-001-018-001/436-C
(TODA) 		1705001018NRG24260720230621832 26/07/2023 Amit sen 1705001018WL021229 Amit sen 00553 INDB0000485 1326 1326 Processed 31/07/2023 263942209 Amitsen INDUSIND BANK(607189)
200 POHRI MP-05-001-018-001/439-C
(TODA) 		1705001018NRG24260720230621837 26/07/2023 rekha verma 1705001018WL021229 rekha verma 00553 INDB0000485 1326 1326 Processed 31/07/2023 263942209 rekhaverma INDIA POST PAYMENTS BANK LIMITED(508528)
201 POHRI MP-05-001-018-001/462-A
(TODA) 		1705001018NRG24260720230621843 26/07/2023 nandram sen 1705001018WL021229 nandram sen 00553 INDB0000485 1326 1326 Processed 31/07/2023 263942209 nandramsen INDUSIND BANK(607189)
202 POHRI MP-05-001-018-001/462-B
(TODA) 		1705001018NRG24260720230621844 26/07/2023 lavkush sain 1705001018WL021229 lavkush sain 00553 INDB0000485 1326 1326 Processed 31/07/2023 263942209 lavkushsain INDUSIND BANK(607189)
203 POHRI MP-05-001-018-001/462-C
(TODA) 		1705001018NRG24260720230621845 26/07/2023 rinku sain 1705001018WL021229 rinku sain 00553 INDB0000485 1326 1326 Processed 31/07/2023 263942209 rinkusain STATE BANK OF INDIA(508548)
204 POHRI MP-05-001-018-001/462-D
(TODA) 		1705001018NRG24260720230621846 26/07/2023 rahul sain 1705001018WL021229 rahul sain 00553 INDB0000485 1326 1326 Processed 31/07/2023 263942209 rahulsain STATE BANK OF INDIA(508548)
205 POHRI MP-05-001-018-001/464
(TODA) 		1705001018NRG24260720230621848 26/07/2023 pansingh Chandel 1705001018WL021229 pansingh Chandel 00553 INDB0000485 1326 1326 Processed 31/07/2023 263942209 pansinghChandel STATE BANK OF INDIA(508548)
206 POHRI MP-05-001-018-001/471
(TODA) 		1705001018NRG24260720230621851 26/07/2023 uday singh yadav 1705001018WL021229 uday singh yadav 00553 INDB0000485 1326 1326 Processed 31/07/2023 263942209 udaysinghyadav STATE BANK OF INDIA(508548)
207 POHRI MP-05-001-018-001/472
(TODA) 		1705001018NRG24260720230621852 26/07/2023 mohar singh yadav 1705001018WL021229 mohar singh yadav 00553 INDB0000485 1326 1326 Processed 31/07/2023 263942209 moharsinghyadav STATE BANK OF INDIA(508548)
208 POHRI MP-05-001-018-001/473
(TODA) 		1705001018NRG24260720230621853 26/07/2023 daliyan yadav 1705001018WL021229 daliyan yadav 00553 INDB0000485 1326 1326 Processed 31/07/2023 263942209 daliyanyadav STATE BANK OF INDIA(508548)
209 POHRI MP-05-001-018-001/474
(TODA) 		1705001018NRG24260720230621854 26/07/2023 mohan singh yadav 1705001018WL021229 mohan singh yadav 00553 INDB0000485 1326 1326 Processed 31/07/2023 263942209 mohansinghyadav STATE BANK OF INDIA(508548)
210 POHRI MP-05-001-018-001/474-A
(TODA) 		1705001018NRG24260720230621855 26/07/2023 bhagwan singh yadav 1705001018WL021229 bhagwan singh yadav 00553 INDB0000485 1326 1326 Processed 31/07/2023 263942209 bhagwansinghyadav INDUSIND BANK(607189)
211 POHRI MP-05-001-018-001/474-B
(TODA) 		1705001018NRG24260720230621856 26/07/2023 baisaram yadav 1705001018WL021229 baisaram yadav 00553 INDB0000485 1326 1326 Processed 31/07/2023 263942209 baisaramyadav UCO BANK(607066)
212 POHRI MP-05-001-018-001/475
(TODA) 		1705001018NRG24260720230621857 26/07/2023 yashwant singh dhakad 1705001018WL021229 yashwant singh dhakad 00553 INDB0000485 1326 1326 Processed 31/07/2023 263942209 yashwantsinghdhakad BANK OF INDIA(508505)
213 POHRI MP-05-001-018-001/477
(TODA) 		1705001018NRG24260720230621858 26/07/2023 vrakhbhan yadav 1705001018WL021229 vrakhbhan yadav 00553 INDB0000485 1326 1326 Processed 31/07/2023 263942209 vrakhbhanyadav UCO BANK(607066)
214 POHRI MP-05-001-018-001/479
(TODA) 		1705001018NRG24260720230621859 26/07/2023 raguveer dhakad 1705001018WL021229 raguveer dhakad 00553 INDB0000485 1326 1326 Processed 31/07/2023 263942209 raguveerdhakad INDUSIND BANK(607189)
215 POHRI MP-05-001-018-001/479-A
(TODA) 		1705001018NRG24260720230621860 26/07/2023 kammoda dhakad 1705001018WL021229 kammoda dhakad 00553 INDB0000485 1326 1326 Processed 31/07/2023 263942209 kammodadhakad INDUSIND BANK(607189)
216 POHRI MP-05-001-018-001/480
(TODA) 		1705001018NRG24260720230621861 26/07/2023 gandharv dhakad 1705001018WL021229 gandharv dhakad 00553 INDB0000485 1326 1326 Processed 31/07/2023 263942209 gandharvdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
217 POHRI MP-05-001-018-001/481
(TODA) 		1705001018NRG24260720230621862 26/07/2023 sidham yadav 1705001018WL021229 sidham yadav 00553 INDB0000485 1326 1326 Processed 31/07/2023 263942209 sidhamyadav STATE BANK OF INDIA(508548)
218 POHRI MP-05-001-018-001/481-A
(TODA) 		1705001018NRG24260720230621863 26/07/2023 shivraj singh yadav 1705001018WL021229 shivraj singh yadav 00553 INDB0000485 1326 1326 Processed 31/07/2023 263942209 shivrajsinghyadav STATE BANK OF INDIA(508548)
219 POHRI MP-05-001-018-001/481-B
(TODA) 		1705001018NRG24260720230621864 26/07/2023 mulayam yadav 1705001018WL021229 mulayam yadav 00553 INDB0000485 1326 1326 Processed 31/07/2023 263942209 mulayamyadav BANK OF INDIA(508505)
220 POHRI MP-05-001-018-001/481-C
(TODA) 		1705001018NRG24260720230621865 26/07/2023 keshav singh yadav 1705001018WL021229 keshav singh yadav 00553 INDB0000485 1326 1326 Processed 31/07/2023 263942209 keshavsinghyadav STATE BANK OF INDIA(508548)
221 POHRI MP-05-001-018-001/482
(TODA) 		1705001018NRG24260720230621866 26/07/2023 santosh yadav 1705001018WL021229 santosh yadav 00553 INDB0000485 1326 1326 Processed 31/07/2023 263942209 santoshyadav STATE BANK OF INDIA(508548)
222 POHRI MP-05-001-018-001/483
(TODA) 		1705001018NRG24260720230621867 26/07/2023 ramswarup yadav 1705001018WL021229 ramswarup yadav 00553 INDB0000485 1326 1326 Processed 31/07/2023 263942209 ramswarupyadav STATE BANK OF INDIA(508548)
SubTotal 45084 45084
223 POHRI MP-05-001-005-002/34
(KHAIRARABANWARIPURA) 		1705001005NRG24260720230621610 26/07/2023 Amarsingh 1705001005WL021223 Amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 Amarsingh STATE BANK OF INDIA(508548)
224 POHRI MP-05-001-005-002/55
(KHAIRARABANWARIPURA) 		1705001005NRG24260720230621613 26/07/2023 Janved 1705001005WL021223 Janved 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 Janved STATE BANK OF INDIA(508548)
225 POHRI MP-05-001-005-004/23-B
(KHAIRARABANWARIPURA) 		1705001005NRG24260720230621616 26/07/2023 Bhura Yadav 1705001005WL021223 Bhura Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 BhuraYadav MADHYANCHAL GRAMIN BANK(607232)
226 POHRI MP-05-001-005-004/5
(KHAIRARABANWARIPURA) 		1705001005NRG24260720230621618 26/07/2023 PUKKHU 1705001005WL021223 PUKKHU 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 PUKKHU MADHYANCHAL GRAMIN BANK(607232)
227 POHRI MP-05-001-005-006/9-A
(KHAIRARABANWARIPURA) 		1705001005NRG24260720230621621 26/07/2023 Ramheti adiwasi 1705001005WL021223 Ramheti adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 Ramhetiadiwasi MADHYANCHAL GRAMIN BANK(607232)
228 POHRI MP-05-001-018-001/249-C
(TODA) 		1705001018NRG24260720230621713 26/07/2023 mukesh adiwasi 1705001018WL021229 mukesh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 mukeshadiwasi STATE BANK OF INDIA(508548)
229 POHRI MP-05-001-018-001/252-A
(TODA) 		1705001018NRG24260720230621715 26/07/2023 naresh sain 1705001018WL021229 naresh sain 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 nareshsain STATE BANK OF INDIA(508548)
230 POHRI MP-05-001-018-001/292-A
(TODA) 		1705001018NRG24260720230621725 26/07/2023 anil jatav 1705001018WL021229 anil jatav 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 aniljatav FINO PAYMENTS BANK LTD(608001)
231 POHRI MP-05-001-018-001/304-A
(TODA) 		1705001018NRG24260720230621732 26/07/2023 basanti 1705001018WL021229 basanti 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 basanti MADHYANCHAL GRAMIN BANK(607232)
232 POHRI MP-05-001-018-001/304-B
(TODA) 		1705001018NRG24260720230621733 26/07/2023 Pawan Dhakad 1705001018WL021229 Pawan Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 PawanDhakad MADHYANCHAL GRAMIN BANK(607232)
233 POHRI MP-05-001-018-001/304-D
(TODA) 		1705001018NRG24260720230621735 26/07/2023 Khemraj Dhakad 1705001018WL021229 Khemraj Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 KhemrajDhakad MADHYANCHAL GRAMIN BANK(607232)
234 POHRI MP-05-001-018-001/306
(TODA) 		1705001018NRG24260720230621736 26/07/2023 shivsingh adiwasi 1705001018WL021229 shivsingh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 shivsinghadiwasi STATE BANK OF INDIA(508548)
235 POHRI MP-05-001-018-001/329
(TODA) 		1705001018NRG24260720230621738 26/07/2023 mahesh sen 1705001018WL021229 mahesh sen 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 maheshsen MADHYANCHAL GRAMIN BANK(607232)
236 POHRI MP-05-001-018-001/329-B
(TODA) 		1705001018NRG24260720230621740 26/07/2023 jeetendra sain 1705001018WL021229 jeetendra sain 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 jeetendrasain MADHYANCHAL GRAMIN BANK(607232)
237 POHRI MP-05-001-018-001/333
(TODA) 		1705001018NRG24260720230621742 26/07/2023 atar singh 1705001018WL021229 atar singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
238 POHRI MP-05-001-018-001/333-B
(TODA) 		1705001018NRG24260720230621744 26/07/2023 ballabh singh 1705001018WL021229 ballabh singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 ballabhsingh MADHYANCHAL GRAMIN BANK(607232)
239 POHRI MP-05-001-018-001/337-B
(TODA) 		1705001018NRG24260720230621751 26/07/2023 sevak kumar verma 1705001018WL021229 sevak kumar verma 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 sevakkumarverma PUNJAB NATIONAL BANK(508568)
240 POHRI MP-05-001-018-001/338-A
(TODA) 		1705001018NRG24260720230621753 26/07/2023 tarachand verma 1705001018WL021229 tarachand verma 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 tarachandverma MADHYANCHAL GRAMIN BANK(607232)
241 POHRI MP-05-001-018-001/341-A
(TODA) 		1705001018NRG24260720230621756 26/07/2023 Santosh Dhakad 1705001018WL021229 Santosh Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 SantoshDhakad INDUSIND BANK(607189)
242 POHRI MP-05-001-018-001/342
(TODA) 		1705001018NRG24260720230621758 26/07/2023 ramgopal dhakad 1705001018WL021229 ramgopal dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 ramgopaldhakad MADHYANCHAL GRAMIN BANK(607232)
243 POHRI MP-05-001-018-001/346-A
(TODA) 		1705001018NRG24260720230621764 26/07/2023 kamalkishor dhakad 1705001018WL021229 kamalkishor dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 kamalkishordhakad MADHYANCHAL GRAMIN BANK(607232)
244 POHRI MP-05-001-018-001/346-B
(TODA) 		1705001018NRG24260720230621765 26/07/2023 akhai singh dhakad 1705001018WL021229 akhai singh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 akhaisinghdhakad MADHYANCHAL GRAMIN BANK(607232)
245 POHRI MP-05-001-018-001/346-C
(TODA) 		1705001018NRG24260720230621766 26/07/2023 naresh kumar verma 1705001018WL021229 naresh kumar verma 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 nareshkumarverma MADHYANCHAL GRAMIN BANK(607232)
246 POHRI MP-05-001-018-001/351
(TODA) 		1705001018NRG24260720230621768 26/07/2023 sumera jatav 1705001018WL021229 sumera jatav 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 sumerajatav STATE BANK OF INDIA(508548)
247 POHRI MP-05-001-018-001/352-B
(TODA) 		1705001018NRG24260720230621770 26/07/2023 arjun jatav 1705001018WL021229 arjun jatav 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 arjunjatav FINO PAYMENTS BANK LTD(608001)
248 POHRI MP-05-001-018-001/36-B
(TODA) 		1705001018NRG24260720230621777 26/07/2023 prahalad jatav 1705001018WL021229 prahalad jatav 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 prahaladjatav UCO BANK(607066)
249 POHRI MP-05-001-018-001/370
(TODA) 		1705001018NRG24260720230621783 26/07/2023 vinod verma 1705001018WL021229 vinod verma 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 vinodverma STATE BANK OF INDIA(508548)
250 POHRI MP-05-001-018-001/397
(TODA) 		1705001018NRG24260720230621791 26/07/2023 sunil kumar verma 1705001018WL021229 sunil kumar verma 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 sunilkumarverma INDIA POST PAYMENTS BANK LIMITED(508528)
251 POHRI MP-05-001-018-001/401-B
(TODA) 		1705001018NRG24260720230621800 26/07/2023 naresh gosvaumi 1705001018WL021229 naresh gosvaumi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 nareshgosvaumi MADHYANCHAL GRAMIN BANK(607232)
252 POHRI MP-05-001-018-001/402
(TODA) 		1705001018NRG24260720230621801 26/07/2023 kedari dhakad 1705001018WL021229 kedari dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 kedaridhakad STATE BANK OF INDIA(508548)
253 POHRI MP-05-001-018-001/402-A
(TODA) 		1705001018NRG24260720230621802 26/07/2023 Sachin Verma 1705001018WL021229 Sachin Verma 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 SachinVerma MADHYANCHAL GRAMIN BANK(607232)
254 POHRI MP-05-001-018-001/402-B
(TODA) 		1705001018NRG24260720230621803 26/07/2023 Anil Dhakad 1705001018WL021229 Anil Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 AnilDhakad MADHYANCHAL GRAMIN BANK(607232)
255 POHRI MP-05-001-018-001/412
(TODA) 		1705001018NRG24260720230621810 26/07/2023 jitendra dhakad 1705001018WL021229 jitendra dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 jitendradhakad AIRTEL PAYMENTS BANK LIMITED(990288)
256 POHRI MP-05-001-018-001/413
(TODA) 		1705001018NRG24260720230621812 26/07/2023 kungraj dhakad 1705001018WL021229 kungraj dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 kungrajdhakad STATE BANK OF INDIA(508548)
257 POHRI MP-05-001-018-001/423
(TODA) 		1705001018NRG24260720230621817 26/07/2023 satish sen 1705001018WL021229 satish sen 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 satishsen INDIA POST PAYMENTS BANK LIMITED(508528)
258 POHRI MP-05-001-018-001/424
(TODA) 		1705001018NRG24260720230621818 26/07/2023 lavakush parihar 1705001018WL021229 lavakush parihar 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 lavakushparihar FINO PAYMENTS BANK LTD(608001)
259 POHRI MP-05-001-018-001/429-B
(TODA) 		1705001018NRG24260720230621822 26/07/2023 Neetesh dhakad 1705001018WL021229 Neetesh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 Neeteshdhakad STATE BANK OF INDIA(508548)
260 POHRI MP-05-001-018-001/430-A
(TODA) 		1705001018NRG24260720230621823 26/07/2023 Lekhraj Jatav 1705001018WL021229 Lekhraj Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 LekhrajJatav STATE BANK OF INDIA(508548)
261 POHRI MP-05-001-018-001/432
(TODA) 		1705001018NRG24260720230621826 26/07/2023 Mukesh Dhakad 1705001018WL021229 Mukesh Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 MukeshDhakad MADHYANCHAL GRAMIN BANK(607232)
262 POHRI MP-05-001-018-001/436
(TODA) 		1705001018NRG24260720230621829 26/07/2023 Shyam sen 1705001018WL021229 Shyam sen 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 Shyamsen MADHYANCHAL GRAMIN BANK(607232)
263 POHRI MP-05-001-018-001/436-A
(TODA) 		1705001018NRG24260720230621830 26/07/2023 sunil sen 1705001018WL021229 sunil sen 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 sunilsen MADHYANCHAL GRAMIN BANK(607232)
264 POHRI MP-05-001-018-001/436-B
(TODA) 		1705001018NRG24260720230621831 26/07/2023 Manoj Sain 1705001018WL021229 Manoj Sain 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 ManojSain MADHYANCHAL GRAMIN BANK(607232)
265 POHRI MP-05-001-018-001/438-A
(TODA) 		1705001018NRG24260720230621833 26/07/2023 nandkishor Dhakad 1705001018WL021229 nandkishor Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 nandkishorDhakad MADHYANCHAL GRAMIN BANK(607232)
266 POHRI MP-05-001-018-001/439
(TODA) 		1705001018NRG24260720230621834 26/07/2023 prahlad singh dhakad 1705001018WL021229 prahlad singh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 prahladsinghdhakad UCO BANK(607066)
267 POHRI MP-05-001-018-001/439-A
(TODA) 		1705001018NRG24260720230621835 26/07/2023 govind singh 1705001018WL021229 govind singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
268 POHRI MP-05-001-018-001/440
(TODA) 		1705001018NRG24260720230621839 26/07/2023 Bhanupratap Dhakar 1705001018WL021229 Bhanupratap Dhakar 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 BhanupratapDhakar STATE BANK OF INDIA(508548)
269 POHRI MP-05-001-018-001/459
(TODA) 		1705001018NRG24260720230621840 26/07/2023 naresh sain 1705001018WL021229 naresh sain 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 nareshsain MADHYANCHAL GRAMIN BANK(607232)
270 POHRI MP-05-001-018-001/70-D
(TODA) 		1705001018NRG24260720230621871 26/07/2023 lacchi adiwasi 1705001018WL021229 lacchi adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 lacchiadiwasi FINO PAYMENTS BANK LTD(608001)
271 POHRI MP-05-001-032-001/113-A
(BAROD) 		1705001032NRG24250720230618024 26/07/2023 saroj 1705001032WL021072 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 saroj MADHYANCHAL GRAMIN BANK(607232)
272 POHRI MP-05-001-032-001/113-B
(BAROD) 		1705001032NRG24250720230618026 26/07/2023 rajesh 1705001032WL021072 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 rajesh UNION BANK OF INDIA(508500)
273 POHRI MP-05-001-032-001/113-B
(BAROD) 		1705001032NRG24250720230618025 26/07/2023 rajesh 1705001032WL021072 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 rajesh MADHYANCHAL GRAMIN BANK(607232)
274 POHRI MP-05-001-032-001/127
(BAROD) 		1705001032NRG24250720230618028 26/07/2023 magilal 1705001032WL021072 magilal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 magilal MADHYANCHAL GRAMIN BANK(607232)
275 POHRI MP-05-001-032-001/136
(BAROD) 		1705001032NRG24250720230618031 26/07/2023 vishunlal 1705001032WL021072 vishunlal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 vishunlal MADHYANCHAL GRAMIN BANK(607232)
276 POHRI MP-05-001-032-001/144-B
(BAROD) 		1705001032NRG24250720230618032 26/07/2023 dharmendra 1705001032WL021072 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 dharmendra MADHYANCHAL GRAMIN BANK(607232)
277 POHRI MP-05-001-032-001/198
(BAROD) 		1705001032NRG24250720230618042 26/07/2023 Laxminarayan 1705001032WL021072 Laxminarayan 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 Laxminarayan STATE BANK OF INDIA(508548)
278 POHRI MP-05-001-032-001/200
(BAROD) 		1705001032NRG24250720230618044 26/07/2023 budha 1705001032WL021072 budha 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 budha STATE BANK OF INDIA(508548)
279 POHRI MP-05-001-032-001/213
(BAROD) 		1705001032NRG24250720230618046 26/07/2023 Golsingh 1705001032WL021072 Golsingh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 Golsingh INDIA POST PAYMENTS BANK LIMITED(508528)
280 POHRI MP-05-001-032-001/220-A
(BAROD) 		1705001032NRG24250720230618047 26/07/2023 ramniwas 1705001032WL021072 ramniwas 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 ramniwas MADHYANCHAL GRAMIN BANK(607232)
281 POHRI MP-05-001-032-001/220-A
(BAROD) 		1705001032NRG24250720230618048 26/07/2023 suman 1705001032WL021072 suman 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 suman MADHYANCHAL GRAMIN BANK(607232)
282 POHRI MP-05-001-032-001/222
(BAROD) 		1705001032NRG24250720230618050 26/07/2023 siddar 1705001032WL021072 siddar 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 siddar MADHYANCHAL GRAMIN BANK(607232)
283 POHRI MP-05-001-032-001/227
(BAROD) 		1705001032NRG24250720230618051 26/07/2023 Raju 1705001032WL021072 Raju 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 Raju MADHYANCHAL GRAMIN BANK(607232)
284 POHRI MP-05-001-032-001/238
(BAROD) 		1705001032NRG24250720230618053 26/07/2023 gajrasingh 1705001032WL021072 gajrasingh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 gajrasingh MADHYANCHAL GRAMIN BANK(607232)
285 POHRI MP-05-001-032-001/257-A
(BAROD) 		1705001032NRG24250720230618058 26/07/2023 LAXMAN 1705001032WL021072 LAXMAN 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 LAXMAN MADHYANCHAL GRAMIN BANK(607232)
286 POHRI MP-05-001-032-001/258-A
(BAROD) 		1705001032NRG24250720230618059 26/07/2023 Mahendra 1705001032WL021072 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
287 POHRI MP-05-001-032-001/289
(BAROD) 		1705001032NRG24250720230618064 26/07/2023 Harivallav 1705001032WL021073 Harivallav 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 Harivallav MADHYANCHAL GRAMIN BANK(607232)
288 POHRI MP-05-001-032-001/289
(BAROD) 		1705001032NRG24250720230618063 26/07/2023 Harivallav 1705001032WL021073 Harivallav 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 Harivallav MADHYANCHAL GRAMIN BANK(607232)
289 POHRI MP-05-001-032-001/290
(BAROD) 		1705001032NRG24250720230618065 26/07/2023 Damodar 1705001032WL021073 Damodar 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 Damodar STATE BANK OF INDIA(508548)
290 POHRI MP-05-001-032-001/292
(BAROD) 		1705001032NRG24250720230618066 26/07/2023 Radha 1705001032WL021073 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 Radha STATE BANK OF INDIA(508548)
291 POHRI MP-05-001-032-001/293
(BAROD) 		1705001032NRG24250720230618067 26/07/2023 Prahlad 1705001032WL021073 Prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 Prahlad MADHYANCHAL GRAMIN BANK(607232)
292 POHRI MP-05-001-032-001/305
(BAROD) 		1705001032NRG24250720230618068 26/07/2023 kaptan 1705001032WL021073 kaptan 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 kaptan MADHYANCHAL GRAMIN BANK(607232)
293 POHRI MP-05-001-032-001/318
(BAROD) 		1705001032NRG24250720230618072 26/07/2023 deepak 1705001032WL021073 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 deepak STATE BANK OF INDIA(508548)
294 POHRI MP-05-001-032-001/323
(BAROD) 		1705001032NRG24250720230618073 26/07/2023 mahesh 1705001032WL021073 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
295 POHRI MP-05-001-032-001/336-B
(BAROD) 		1705001032NRG24250720230618074 26/07/2023 PRADEEP 1705001032WL021073 PRADEEP 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 PRADEEP MADHYANCHAL GRAMIN BANK(607232)
296 POHRI MP-05-001-032-001/347-B
(BAROD) 		1705001032NRG24250720230618075 26/07/2023 SONERAM 1705001032WL021073 SONERAM 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 SONERAM INDIA POST PAYMENTS BANK LIMITED(508528)
297 POHRI MP-05-001-032-001/37
(BAROD) 		1705001032NRG24250720230618076 26/07/2023 meera 1705001032WL021073 meera 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 meera MADHYANCHAL GRAMIN BANK(607232)
298 POHRI MP-05-001-032-001/47-B
(BAROD) 		1705001032NRG24250720230618077 26/07/2023 DAMODAR 1705001032WL021073 DAMODAR 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 DAMODAR MADHYANCHAL GRAMIN BANK(607232)
299 POHRI MP-05-001-032-001/52
(BAROD) 		1705001032NRG24250720230618079 26/07/2023 Kamal khan 1705001032WL021073 Kamal khan 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 Kamalkhan MADHYANCHAL GRAMIN BANK(607232)
300 POHRI MP-05-001-032-001/59
(BAROD) 		1705001032NRG24250720230618081 26/07/2023 Rakesh 1705001032WL021073 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 Rakesh STATE BANK OF INDIA(508548)
301 POHRI MP-05-001-032-001/59
(BAROD) 		1705001032NRG24250720230618080 26/07/2023 Rakesh 1705001032WL021073 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 Rakesh STATE BANK OF INDIA(508548)
302 POHRI MP-05-001-042-001/216
(DULHARA) 		1705001042NRG24250720230619565 26/07/2023 ummed 1705001042WL021124 ummed 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 ummed INDIA POST PAYMENTS BANK LIMITED(508528)
303 POHRI MP-05-001-042-001/216-C
(DULHARA) 		1705001042NRG24250720230619567 26/07/2023 dharmeand 1705001042WL021124 dharmeand 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 dharmeand MADHYANCHAL GRAMIN BANK(607232)
304 POHRI MP-05-001-042-001/216-C
(DULHARA) 		1705001042NRG24250720230619568 26/07/2023 meena 1705001042WL021124 meena 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 meena INDIA POST PAYMENTS BANK LIMITED(508528)
305 POHRI MP-05-001-042-001/371
(DULHARA) 		1705001042NRG24250720230619574 26/07/2023 geeta 1705001042WL021124 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
306 POHRI MP-05-001-042-001/411
(DULHARA) 		1705001042NRG24250720230619576 26/07/2023 rambaee 1705001042WL021124 rambaee 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 263942209 rambaee INDIA POST PAYMENTS BANK LIMITED(508528)
307 POHRI MP-05-001-042-001/411-A
(DULHARA) 		1705001042NRG24250720230619577 26/07/2023 neelam 1705001042WL021124 neelam 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 neelam MADHYANCHAL GRAMIN BANK(607232)
308 POHRI MP-05-001-042-001/411-A
(DULHARA) 		1705001042NRG24250720230619578 26/07/2023 sanjna 1705001042WL021124 sanjna 00602 SBIN0RRMBGB 221 221 Processed 31/07/2023 263942209 sanjna INDIA POST PAYMENTS BANK LIMITED(508528)
309 POHRI MP-05-001-042-001/448
(DULHARA) 		1705001042NRG24250720230619580 26/07/2023 murari 1705001042WL021124 murari 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 murari MADHYANCHAL GRAMIN BANK(607232)
310 POHRI MP-05-001-042-001/448
(DULHARA) 		1705001042NRG24250720230619579 26/07/2023 ramsiri 1705001042WL021124 ramsiri 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 ramsiri INDIA POST PAYMENTS BANK LIMITED(508528)
311 POHRI MP-05-001-042-001/450
(DULHARA) 		1705001042NRG24250720230619581 26/07/2023 Ramsingh 1705001042WL021124 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
312 POHRI MP-05-001-042-001/450-A
(DULHARA) 		1705001042NRG24250720230619583 26/07/2023 piddu 1705001042WL021124 piddu 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 piddu FINO PAYMENTS BANK LTD(608001)
313 POHRI MP-05-001-052-001/136-B
(AAKURSI) 		1705001052NRG24260720230622005 26/07/2023 Raghuveer Dhakad 1705001052WL021235 Raghuveer Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 RaghuveerDhakad STATE BANK OF INDIA(508548)
314 POHRI MP-05-001-052-001/136-B
(AAKURSI) 		1705001052NRG24260720230622006 26/07/2023 Vidhya Dhakad 1705001052WL021235 Vidhya Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 VidhyaDhakad UNION BANK OF INDIA(508500)
315 POHRI MP-05-001-052-001/138
(AAKURSI) 		1705001052NRG24260720230622010 26/07/2023 HAREE VARMA 1705001052WL021235 HAREE VARMA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 HAREEVARMA MADHYANCHAL GRAMIN BANK(607232)
316 POHRI MP-05-001-052-001/185
(AAKURSI) 		1705001052NRG24260720230622033 26/07/2023 Ramgopal 1705001052WL021235 Ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 Ramgopal BANK OF INDIA(508505)
317 POHRI MP-05-001-052-001/237
(AAKURSI) 		1705001052NRG24260720230622037 26/07/2023 Dinesh 1705001052WL021235 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 Dinesh UNION BANK OF INDIA(508500)
318 POHRI MP-05-001-052-001/237
(AAKURSI) 		1705001052NRG24260720230622038 26/07/2023 Maya 1705001052WL021235 Maya 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 Maya STATE BANK OF INDIA(508548)
319 POHRI MP-05-001-052-001/29
(AAKURSI) 		1705001052NRG24260720230622047 26/07/2023 mamta 1705001052WL021235 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 mamta PUNJAB NATIONAL BANK(508568)
320 POHRI MP-05-001-052-001/307
(AAKURSI) 		1705001052NRG24260720230622050 26/07/2023 kailash 1705001052WL021235 kailash 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 kailash PUNJAB & SIND BANK(607087)
321 POHRI MP-05-001-054-004/22-C
(SEVAKHEDI) 		1705001054NRG24260720230620521 26/07/2023 Rani 1705001054WL021176 Rani 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 Rani FINO PAYMENTS BANK LTD(608001)
322 POHRI MP-05-001-082-001/10
(GHATAI) 		1705001082NRG24260720230621070 26/07/2023 HARGYAN 1705001082WL021203 HARGYAN 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263942209 HARGYAN MADHYANCHAL GRAMIN BANK(607232)
323 POHRI MP-05-001-082-002/11-A
(GHATAI) 		1705001082NRG24260720230621076 26/07/2023 RUKMANI 1705001082WL021203 RUKMANI 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263942209 RUKMANI MADHYANCHAL GRAMIN BANK(607232)
324 POHRI MP-05-001-082-002/19-A
(GHATAI) 		1705001082NRG24260720230621078 26/07/2023 rekha 1705001082WL021203 rekha 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263942209 rekha MADHYANCHAL GRAMIN BANK(607232)
325 POHRI MP-05-001-082-002/198
(GHATAI) 		1705001082NRG24260720230621079 26/07/2023 guddi 1705001082WL021203 guddi 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263942209 guddi AIRTEL PAYMENTS BANK LIMITED(990288)
326 POHRI MP-05-001-082-002/24
(GHATAI) 		1705001082NRG24260720230621081 26/07/2023 parsadi 1705001082WL021203 parsadi 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263942209 parsadi AIRTEL PAYMENTS BANK LIMITED(990288)
327 POHRI MP-05-001-082-002/30
(GHATAI) 		1705001082NRG24260720230621084 26/07/2023 chiroji 1705001082WL021203 chiroji 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263942209 chiroji MADHYANCHAL GRAMIN BANK(607232)
328 POHRI MP-05-001-082-002/39
(GHATAI) 		1705001082NRG24260720230621085 26/07/2023 nepal 1705001082WL021203 nepal 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263942209 nepal INDIA POST PAYMENTS BANK LIMITED(508528)
329 POHRI MP-05-001-082-002/4
(GHATAI) 		1705001082NRG24260720230621086 26/07/2023 banna 1705001082WL021203 banna 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263942209 banna MADHYANCHAL GRAMIN BANK(607232)
330 POHRI MP-05-001-082-002/42
(GHATAI) 		1705001082NRG24260720230621087 26/07/2023 babu 1705001082WL021203 babu 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263942209 babu AIRTEL PAYMENTS BANK LIMITED(990288)
331 POHRI MP-05-001-082-003/13
(GHATAI) 		1705001082NRG24260720230621094 26/07/2023 kalyan 1705001082WL021203 kalyan 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263942209 kalyan MADHYANCHAL GRAMIN BANK(607232)
332 POHRI MP-05-001-082-003/15
(GHATAI) 		1705001082NRG24260720230621095 26/07/2023 Brajmohan 1705001082WL021203 Brajmohan 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263942209 Brajmohan MADHYANCHAL GRAMIN BANK(607232)
333 POHRI MP-05-001-082-003/27-A
(GHATAI) 		1705001082NRG24260720230621097 26/07/2023 Mahesh 1705001082WL021203 Mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263942209 Mahesh MADHYANCHAL GRAMIN BANK(607232)
334 POHRI MP-05-001-082-003/46-A
(GHATAI) 		1705001082NRG24260720230621098 26/07/2023 Saroj 1705001082WL021203 Saroj 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263942209 Saroj STATE BANK OF INDIA(508548)
335 POHRI MP-05-001-082-003/85
(GHATAI) 		1705001082NRG24260720230621099 26/07/2023 ramesh 1705001082WL021203 ramesh 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263942209 ramesh MADHYANCHAL GRAMIN BANK(607232)
336 POHRI MP-05-001-082-003/85-C
(GHATAI) 		1705001082NRG24260720230621100 26/07/2023 Baliram 1705001082WL021203 Baliram 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263942209 Baliram MADHYANCHAL GRAMIN BANK(607232)
337 POHRI MP-05-001-082-003/89
(GHATAI) 		1705001082NRG24260720230621101 26/07/2023 Bhalla 1705001082WL021203 Bhalla 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263942209 Bhalla STATE BANK OF INDIA(508548)
338 POHRI MP-05-001-090-001/40
(MAKLIJARA) 		1705001000NRG24260720230621698 26/07/2023 GIRIJA 1705001WL021227 GIRIJA 00602 SBIN0RRMBGB 1326 1326 Processed 31/07/2023 263942209 GIRIJA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 148512 148512
339 POHRI MP-05-001-018-001/353
(TODA) 		1705001018NRG24260720230621771 26/07/2023 sateesh verma 1705001018WL021229 sateesh verma 00688 FINO0001001 1326 1326 Processed 31/07/2023 263942209 sateeshverma PAYTM PAYMENTS BANK LTD(608032)
340 POHRI MP-05-001-018-001/400
(TODA) 		1705001018NRG24260720230621796 26/07/2023 chirongi dhakad 1705001018WL021229 chirongi dhakad 00688 FINO0001001 1326 1326 Processed 31/07/2023 263942209 chirongidhakad STATE BANK OF INDIA(508548)
341 POHRI MP-05-001-018-001/400-A
(TODA) 		1705001018NRG24260720230621797 26/07/2023 arvind dhakad 1705001018WL021229 arvind dhakad 00688 FINO0001001 1326 1326 Processed 31/07/2023 263942209 arvinddhakad FINO PAYMENTS BANK LTD(608001)
342 POHRI MP-05-001-032-001/152
(BAROD) 		1705001032NRG24250720230618037 26/07/2023 dwarika 1705001032WL021072 dwarika 00688 FINO0001001 1326 1326 Processed 31/07/2023 263942209 dwarika FINO PAYMENTS BANK LTD(608001)
343 POHRI MP-05-001-032-001/178-A
(BAROD) 		1705001032NRG24250720230618040 26/07/2023 mangal 1705001032WL021072 mangal 00688 FINO0001001 1326 1326 Processed 31/07/2023 263942209 mangal FINO PAYMENTS BANK LTD(608001)
344 POHRI MP-05-001-054-004/135
(SEVAKHEDI) 		1705001054NRG24260720230620513 26/07/2023 Ajmer 1705001054WL021175 Ajmer 00688 FINO0001001 1326 1326 Processed 31/07/2023 263942209 Ajmer FINO PAYMENTS BANK LTD(608001)
345 POHRI MP-05-001-054-004/135
(SEVAKHEDI) 		1705001054NRG24260720230620514 26/07/2023 Madhuri 1705001054WL021175 Madhuri 00688 FINO0001001 1326 1326 Processed 31/07/2023 263942209 Madhuri BANK OF INDIA(508505)
346 POHRI MP-05-001-082-001/36
(GHATAI) 		1705001082NRG24260720230621073 26/07/2023 Radha 1705001082WL021203 Radha 00688 FINO0001001 1105 1105 Processed 31/07/2023 263942209 Radha FINO PAYMENTS BANK LTD(608001)
347 POHRI MP-05-001-082-002/205
(GHATAI) 		1705001082NRG24260720230621080 26/07/2023 Rani 1705001082WL021203 Rani 00688 FINO0001001 1105 1105 Processed 31/07/2023 263942209 Rani FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
348 POHRI MP-05-001-032-001/119-A
(BAROD) 		1705001032NRG24250720230618027 26/07/2023 shaitan 1705001032WL021072 shaitan 00688 FINO0001446 1326 1326 Processed 31/07/2023 263942209 shaitan FINO PAYMENTS BANK LTD(608001)
349 POHRI MP-05-001-052-001/166-C
(AAKURSI) 		1705001052NRG24260720230622024 26/07/2023 Kuber dhakad 1705001052WL021235 Kuber dhakad 00688 FINO0001446 1326 1326 Processed 31/07/2023 263942209 Kuberdhakad STATE BANK OF INDIA(508548)
350 POHRI MP-05-001-052-001/166-C
(AAKURSI) 		1705001052NRG24260720230622025 26/07/2023 Varsha 1705001052WL021235 Varsha 00688 FINO0001446 1326 1326 Processed 31/07/2023 263942209 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
351 POHRI MP-05-001-018-001/115-C
(TODA) 		1705001018NRG24260720230621708 26/07/2023 Dheeraj Dhakad 1705001018WL021229 Dheeraj Dhakad 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263942209 DheerajDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
352 POHRI MP-05-001-018-001/459-A
(TODA) 		1705001018NRG24260720230621841 26/07/2023 omprakash sen 1705001018WL021229 omprakash sen 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263942209 omprakashsen INDIA POST PAYMENTS BANK LIMITED(508528)
353 POHRI MP-05-001-032-001/127-D
(BAROD) 		1705001032NRG24250720230618029 26/07/2023 hariballab jatav 1705001032WL021072 hariballab jatav 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263942209 hariballabjatav INDIA POST PAYMENTS BANK LIMITED(508528)
354 POHRI MP-05-001-032-001/38
(BAROD) 		1705001032NRG24260720230621261 26/07/2023 vikram chidar 1705001032WL021212 vikram chidar 00691 IPOS0000001 1326 1326 Processed 31/07/2023 263942209 vikramchidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 460785 460785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_260723APB_FTO_187791 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
2 POHRI MP1705001_260723APB_FTO_187791 Bank of Baroda BARB0VJSHIP SHIVPURI 1105
3 POHRI MP1705001_260723APB_FTO_187791 Bank of India BKID0008880 SHIVPURI 2652
4 POHRI MP1705001_260723APB_FTO_187791 Punjab National Bank PUNB0031610 Shivpuri 1326
5 POHRI MP1705001_260723APB_FTO_187791 Punjab National Bank PUNB0312700 SHIVPURI 11934
6 POHRI MP1705001_260723APB_FTO_187791 State Bank of India SBIN0003215 SHIVPURI 1326
7 POHRI MP1705001_260723APB_FTO_187791 State Bank of India SBIN0030118 POHARI 1326
8 POHRI MP1705001_260723APB_FTO_187791 State Bank of India SBIN0030118 POHRI 137904
9 POHRI MP1705001_260723APB_FTO_187791 State Bank of India SBIN0030137 KAMPOO GWALIOR 1326
10 POHRI MP1705001_260723APB_FTO_187791 State Bank of India SBIN0061129 BAIRAD 10608
11 POHRI MP1705001_260723APB_FTO_187791 UCO Bank UCBA0001139 BAIRAD 55692
12 POHRI MP1705001_260723APB_FTO_187791 Union Bank of India UBIN0543179 SIRSOUD 17238
13 POHRI MP1705001_260723APB_FTO_187791 IndusInd Bank Ltd. INDB0000485 KHURERI 45084
14 POHRI MP1705001_260723APB_FTO_187791 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 104754
15 POHRI MP1705001_260723APB_FTO_187791 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 14144
16 POHRI MP1705001_260723APB_FTO_187791 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 24531
17 POHRI MP1705001_260723APB_FTO_187791 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 5083
18 POHRI MP1705001_260723APB_FTO_187791 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11492
19 POHRI MP1705001_260723APB_FTO_187791 Fino Payments Bank Ltd FINO0001446 MP RO 3978
20 POHRI MP1705001_260723APB_FTO_187791 India Post Payments Bank IPOS0000001 Shivpuri 5304

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