Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:03:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_240423APB_FTO_17262
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-05-001-014-002/339
(RAIPUR) 		1705001014NRG24240420230042470 24/04/2023 Avdhesh jatav 1705001014WL001507 Avdhesh jatav 00089 CBIN0280780 1326 1326 Processed 12/05/2023 645296567 Avdheshjatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 POHRI MP-05-001-014-002/339-A
(RAIPUR) 		1705001014NRG24240420230042471 24/04/2023 dasharath jatav 1705001014WL001507 dasharath jatav 00176 IDIB000S669 1326 1326 Processed 12/05/2023 645296567 dasharathjatav INDIAN BANK(607105)
SubTotal 1326 1326
3 POHRI MP-05-001-002-002/18
(THEVALA) 		1705001002NRG24240420230047681 24/04/2023 Uday Singh Kushwah 1705001002WL001698 Uday Singh Kushwah 00415 SBIN0030091 2652 2652 Processed 12/05/2023 645296567 UdaySinghKushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 POHRI MP-05-001-002-001/103
(THEVALA) 		1705001002NRG24240420230047565 24/04/2023 babu 1705001002WL001687 babu 00415 SBIN0030118 1105 1105 Processed 12/05/2023 645296567 babu STATE BANK OF INDIA(508548)
5 POHRI MP-05-001-002-001/110-A
(THEVALA) 		1705001002NRG24240420230047567 24/04/2023 shisupal 1705001002WL001687 shisupal 00415 SBIN0030118 1105 1105 Processed 12/05/2023 645296567 shisupal STATE BANK OF INDIA(508548)
6 POHRI MP-05-001-002-001/118-A
(THEVALA) 		1705001002NRG24240420230047569 24/04/2023 rumali 1705001002WL001687 rumali 00415 SBIN0030118 1105 1105 Processed 12/05/2023 645296567 rumali STATE BANK OF INDIA(508548)
7 POHRI MP-05-001-002-001/122-A
(THEVALA) 		1705001002NRG24240420230047572 24/04/2023 ramo 1705001002WL001687 ramo 00415 SBIN0030118 1105 1105 Processed 12/05/2023 645296567 ramo STATE BANK OF INDIA(508548)
8 POHRI MP-05-001-002-001/133-A
(THEVALA) 		1705001002NRG24240420230047576 24/04/2023 Shiv singh 1705001002WL001687 Shiv singh 00415 SBIN0030118 1105 1105 Processed 12/05/2023 645296567 Shivsingh STATE BANK OF INDIA(508548)
9 POHRI MP-05-001-002-001/138-A
(THEVALA) 		1705001002NRG24240420230047670 24/04/2023 ANIL KUMAR VERMA 1705001002WL001697 ANIL KUMAR VERMA 00415 SBIN0030118 2652 2652 Processed 12/05/2023 645296567 ANILKUMARVERMA STATE BANK OF INDIA(508548)
10 POHRI MP-05-001-002-001/147-A
(THEVALA) 		1705001002NRG24240420230047579 24/04/2023 Kiran Verma 1705001002WL001687 Kiran Verma 00415 SBIN0030118 1105 1105 Processed 12/05/2023 645296567 KiranVerma STATE BANK OF INDIA(508548)
11 POHRI MP-05-001-002-001/147-A
(THEVALA) 		1705001002NRG24240420230047580 24/04/2023 Neerama 1705001002WL001687 Neerama 00415 SBIN0030118 1105 1105 Processed 12/05/2023 645296567 Neerama STATE BANK OF INDIA(508548)
12 POHRI MP-05-001-002-001/148
(THEVALA) 		1705001002NRG24240420230047582 24/04/2023 ramkali 1705001002WL001687 ramkali 00415 SBIN0030118 1105 1105 Processed 12/05/2023 645296567 ramkali STATE BANK OF INDIA(508548)
13 POHRI MP-05-001-002-001/148
(THEVALA) 		1705001002NRG24240420230047581 24/04/2023 ROSHAN 1705001002WL001687 ROSHAN 00415 SBIN0030118 1105 1105 Processed 12/05/2023 645296567 ROSHAN STATE BANK OF INDIA(508548)
14 POHRI MP-05-001-002-001/152
(THEVALA) 		1705001002NRG24240420230047583 24/04/2023 BAISRAM 1705001002WL001687 BAISRAM 00415 SBIN0030118 1105 1105 Processed 12/05/2023 645296567 BAISRAM STATE BANK OF INDIA(508548)
15 POHRI MP-05-001-002-001/159
(THEVALA) 		1705001002NRG24240420230047588 24/04/2023 MATHURA 1705001002WL001687 MATHURA 00415 SBIN0030118 1105 1105 Processed 12/05/2023 645296567 MATHURA STATE BANK OF INDIA(508548)
16 POHRI MP-05-001-002-001/159-C
(THEVALA) 		1705001002NRG24240420230047592 24/04/2023 rachana 1705001002WL001687 rachana 00415 SBIN0030118 1105 1105 Processed 12/05/2023 645296567 rachana UCO BANK(607066)
17 POHRI MP-05-001-002-001/170
(THEVALA) 		1705001002NRG24240420230047677 24/04/2023 jagdeesh 1705001002WL001698 jagdeesh 00415 SBIN0030118 1768 1768 Processed 12/05/2023 645296567 jagdeesh STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-002-001/172-A
(THEVALA) 		1705001002NRG24240420230047545 24/04/2023 Sipai 1705001002WL001686 Sipai 00415 SBIN0030118 1105 1105 Processed 12/05/2023 645296567 Sipai STATE BANK OF INDIA(508548)
19 POHRI MP-05-001-002-001/172-B
(THEVALA) 		1705001002NRG24240420230047547 24/04/2023 naresh 1705001002WL001686 naresh 00415 SBIN0030118 1105 1105 Processed 12/05/2023 645296567 naresh STATE BANK OF INDIA(508548)
20 POHRI MP-05-001-002-001/174
(THEVALA) 		1705001002NRG24240420230047551 24/04/2023 GANDARV 1705001002WL001686 GANDARV 00415 SBIN0030118 1105 1105 Processed 12/05/2023 645296567 GANDARV UCO BANK(607066)
21 POHRI MP-05-001-002-001/178-A
(THEVALA) 		1705001002NRG24240420230047595 24/04/2023 rajkumar dhakad 1705001002WL001687 rajkumar dhakad 00415 SBIN0030118 1105 1105 Processed 13/05/2023 645296567 rajkumardhakad FINO PAYMENTS BANK LTD(608001)
22 POHRI MP-05-001-002-001/196
(THEVALA) 		1705001002NRG24240420230047599 24/04/2023 Santosh 1705001002WL001687 Santosh 00415 SBIN0030118 1105 1105 Processed 12/05/2023 645296567 Santosh STATE BANK OF INDIA(508548)
23 POHRI MP-05-001-002-001/198
(THEVALA) 		1705001002NRG24240420230047554 24/04/2023 ankesh 1705001002WL001686 ankesh 00415 SBIN0030118 1105 1105 Processed 12/05/2023 645296567 ankesh STATE BANK OF INDIA(508548)
24 POHRI MP-05-001-002-001/199
(THEVALA) 		1705001002NRG24240420230047556 24/04/2023 deepa 1705001002WL001686 deepa 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 deepa STATE BANK OF INDIA(508548)
25 POHRI MP-05-001-002-001/199
(THEVALA) 		1705001002NRG24240420230047555 24/04/2023 ramesh 1705001002WL001686 ramesh 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 ramesh MADHYANCHAL GRAMIN BANK(607232)
26 POHRI MP-05-001-002-001/44
(THEVALA) 		1705001002NRG24240420230047557 24/04/2023 Babulal 1705001002WL001686 Babulal 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 Babulal MADHYANCHAL GRAMIN BANK(607232)
27 POHRI MP-05-001-002-001/44-B
(THEVALA) 		1705001002NRG24240420230047600 24/04/2023 lovkush 1705001002WL001687 lovkush 00415 SBIN0030118 1105 1105 Processed 12/05/2023 645296567 lovkush STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-002-001/7-C
(THEVALA) 		1705001002NRG24240420230047680 24/04/2023 JAGDEESH 1705001002WL001698 JAGDEESH 00415 SBIN0030118 884 884 Processed 12/05/2023 645296567 JAGDEESH STATE BANK OF INDIA(508548)
29 POHRI MP-05-001-002-001/87
(THEVALA) 		1705001002NRG24240420230047561 24/04/2023 RAMESH 1705001002WL001686 RAMESH 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 RAMESH STATE BANK OF INDIA(508548)
30 POHRI MP-05-001-002-001/87-A
(THEVALA) 		1705001002NRG24240420230047562 24/04/2023 uday 1705001002WL001686 uday 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 uday STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-002-003/10-A
(THEVALA) 		1705001002NRG24240420230047448 24/04/2023 MANOJ 1705001002WL001685 MANOJ 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 MANOJ STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-002-003/114
(THEVALA) 		1705001002NRG24240420230047460 24/04/2023 Rajkumar 1705001002WL001685 Rajkumar 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 Rajkumar STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-002-003/20
(THEVALA) 		1705001002NRG24240420230047481 24/04/2023 suresh 1705001002WL001685 suresh 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 suresh STATE BANK OF INDIA(508548)
34 POHRI MP-05-001-002-003/22
(THEVALA) 		1705001002NRG24240420230047483 24/04/2023 RAMDAS 1705001002WL001685 RAMDAS 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 RAMDAS STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-002-003/25
(THEVALA) 		1705001002NRG24240420230047487 24/04/2023 varsha 1705001002WL001685 varsha 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 varsha MADHYANCHAL GRAMIN BANK(607232)
36 POHRI MP-05-001-002-003/26-A
(THEVALA) 		1705001002NRG24240420230047490 24/04/2023 RAMCHARAN 1705001002WL001685 RAMCHARAN 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
37 POHRI MP-05-001-002-003/26-A
(THEVALA) 		1705001002NRG24240420230047489 24/04/2023 RAMCHARAN 1705001002WL001685 RAMCHARAN 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 RAMCHARAN STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-002-003/27
(THEVALA) 		1705001002NRG24240420230047491 24/04/2023 Hajari 1705001002WL001685 Hajari 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 Hajari STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-002-003/32
(THEVALA) 		1705001002NRG24240420230047496 24/04/2023 Kallan 1705001002WL001685 Kallan 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 Kallan MADHYANCHAL GRAMIN BANK(607232)
40 POHRI MP-05-001-002-003/34-A
(THEVALA) 		1705001002NRG24240420230047499 24/04/2023 GAJRAJ 1705001002WL001685 GAJRAJ 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 GAJRAJ MADHYANCHAL GRAMIN BANK(607232)
41 POHRI MP-05-001-002-003/42
(THEVALA) 		1705001002NRG24240420230047517 24/04/2023 SUJAN 1705001002WL001685 SUJAN 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 SUJAN STATE BANK OF INDIA(508548)
42 POHRI MP-05-001-002-003/44
(THEVALA) 		1705001002NRG24240420230047518 24/04/2023 SUYA 1705001002WL001685 SUYA 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 SUYA STATE BANK OF INDIA(508548)
43 POHRI MP-05-001-002-003/52
(THEVALA) 		1705001002NRG24240420230047522 24/04/2023 chhaua 1705001002WL001685 chhaua 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 chhaua STATE BANK OF INDIA(508548)
44 POHRI MP-05-001-002-003/54-A
(THEVALA) 		1705001002NRG24240420230047525 24/04/2023 PRAHLAD 1705001002WL001685 PRAHLAD 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 PRAHLAD STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-002-003/56-A
(THEVALA) 		1705001002NRG24240420230047529 24/04/2023 SANTO 1705001002WL001685 SANTO 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 SANTO MADHYANCHAL GRAMIN BANK(607232)
46 POHRI MP-05-001-002-003/58
(THEVALA) 		1705001002NRG24240420230047530 24/04/2023 BRAJMOHAN 1705001002WL001685 BRAJMOHAN 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 BRAJMOHAN STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-002-003/65
(THEVALA) 		1705001002NRG24240420230047536 24/04/2023 Sultan 1705001002WL001685 Sultan 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 Sultan PUNJAB NATIONAL BANK(508568)
48 POHRI MP-05-001-002-003/67-A
(THEVALA) 		1705001002NRG24240420230047541 24/04/2023 akhesingh 1705001002WL001685 akhesingh 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 akhesingh STATE BANK OF INDIA(508548)
49 POHRI MP-05-001-002-003/70
(THEVALA) 		1705001002NRG24240420230047564 24/04/2023 sankar 1705001002WL001686 sankar 00415 SBIN0030118 1105 1105 Processed 12/05/2023 645296567 sankar STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-005-001/90
(KHAIRARABANWARIPURA) 		1705001005NRG24240420230044737 24/04/2023 kamlesh jatav 1705001005WL001592 kamlesh jatav 00415 SBIN0030118 2652 2652 Processed 12/05/2023 645296567 kamleshjatav STATE BANK OF INDIA(508548)
51 POHRI MP-05-001-005-002/87
(KHAIRARABANWARIPURA) 		1705001005NRG24240420230045322 24/04/2023 balram 1705001005WL001612 balram 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 balram MADHYANCHAL GRAMIN BANK(607232)
52 POHRI MP-05-001-005-002/87
(KHAIRARABANWARIPURA) 		1705001005NRG24240420230045323 24/04/2023 meera 1705001005WL001612 meera 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 meera STATE BANK OF INDIA(508548)
53 POHRI MP-05-001-007-002/75-A
(HARRAI) 		1705001007NRG24240420230045331 24/04/2023 foolwati 1705001007WL001614 foolwati 00415 SBIN0030118 1105 1105 Processed 12/05/2023 645296567 foolwati STATE BANK OF INDIA(508548)
54 POHRI MP-05-001-007-002/75-A
(HARRAI) 		1705001007NRG24240420230045330 24/04/2023 narayan prajapati 1705001007WL001614 narayan prajapati 00415 SBIN0030118 1105 1105 Processed 12/05/2023 645296567 narayanprajapati STATE BANK OF INDIA(508548)
55 POHRI MP-05-001-013-001/185-A
(KHARAIJALIM) 		1705001013NRG24240420230045700 24/04/2023 ratti jatav 1705001013WL001631 ratti jatav 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 rattijatav STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-013-001/185-A
(KHARAIJALIM) 		1705001013NRG24240420230045699 24/04/2023 ratti jatav 1705001013WL001631 ratti jatav 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 rattijatav STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-018-001/115-B
(TODA) 		1705001018NRG24230420230037779 24/04/2023 malti Dhakad 1705001018WL001291 malti Dhakad 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 maltiDhakad STATE BANK OF INDIA(508548)
58 POHRI MP-05-001-018-001/230
(TODA) 		1705001018NRG24230420230037783 24/04/2023 rambabu 1705001018WL001291 rambabu 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 rambabu STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-018-001/235
(TODA) 		1705001018NRG24230420230037785 24/04/2023 KAILESH 1705001018WL001291 KAILESH 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 KAILESH STATE BANK OF INDIA(508548)
60 POHRI MP-05-001-018-001/24-C
(TODA) 		1705001018NRG24230420230037787 24/04/2023 anil 1705001018WL001291 anil 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 anil STATE BANK OF INDIA(508548)
61 POHRI MP-05-001-018-001/260-B
(TODA) 		1705001018NRG24230420230037790 24/04/2023 roshan puri 1705001018WL001291 roshan puri 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 roshanpuri STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-018-001/265
(TODA) 		1705001018NRG24230420230037792 24/04/2023 ajay dhakad 1705001018WL001291 ajay dhakad 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 ajaydhakad STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-018-001/270-B
(TODA) 		1705001018NRG24230420230037794 24/04/2023 suneeta dhakad 1705001018WL001291 suneeta dhakad 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 suneetadhakad STATE BANK OF INDIA(508548)
64 POHRI MP-05-001-018-001/272
(TODA) 		1705001018NRG24230420230037795 24/04/2023 anari adiwasi 1705001018WL001291 anari adiwasi 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 anariadiwasi STATE BANK OF INDIA(508548)
65 POHRI MP-05-001-018-001/329-A
(TODA) 		1705001018NRG24230420230037813 24/04/2023 ramchandra sain 1705001018WL001291 ramchandra sain 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 ramchandrasain STATE BANK OF INDIA(508548)
66 POHRI MP-05-001-018-001/333-C
(TODA) 		1705001018NRG24230420230037821 24/04/2023 sanjay dhakad 1705001018WL001291 sanjay dhakad 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 sanjaydhakad STATE BANK OF INDIA(508548)
67 POHRI MP-05-001-018-001/334
(TODA) 		1705001018NRG24230420230037822 24/04/2023 jagdish prasad verma 1705001018WL001291 jagdish prasad verma 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 jagdishprasadverma STATE BANK OF INDIA(508548)
68 POHRI MP-05-001-018-001/334-B
(TODA) 		1705001018NRG24230420230037823 24/04/2023 naresh dhakad 1705001018WL001291 naresh dhakad 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 nareshdhakad STATE BANK OF INDIA(508548)
69 POHRI MP-05-001-018-001/337
(TODA) 		1705001018NRG24230420230037827 24/04/2023 santosh verma 1705001018WL001291 santosh verma 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 santoshverma STATE BANK OF INDIA(508548)
70 POHRI MP-05-001-018-001/337-A
(TODA) 		1705001018NRG24230420230037828 24/04/2023 veerendara verma 1705001018WL001291 veerendara verma 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 veerendaraverma STATE BANK OF INDIA(508548)
71 POHRI MP-05-001-018-001/337-D
(TODA) 		1705001018NRG24230420230037830 24/04/2023 Ramsingh Dhakad 1705001018WL001291 Ramsingh Dhakad 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 RamsinghDhakad UCO BANK(607066)
72 POHRI MP-05-001-018-001/342-A
(TODA) 		1705001018NRG24230420230037837 24/04/2023 Rameshwar 1705001018WL001291 Rameshwar 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 Rameshwar STATE BANK OF INDIA(508548)
73 POHRI MP-05-001-018-001/342-B
(TODA) 		1705001018NRG24230420230037838 24/04/2023 pradeep verma 1705001018WL001291 pradeep verma 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 pradeepverma UCO BANK(607066)
74 POHRI MP-05-001-018-001/342-C
(TODA) 		1705001018NRG24230420230037839 24/04/2023 rinku verma 1705001018WL001291 rinku verma 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 rinkuverma STATE BANK OF INDIA(508548)
75 POHRI MP-05-001-018-001/343
(TODA) 		1705001018NRG24230420230037841 24/04/2023 naresh dhakad 1705001018WL001291 naresh dhakad 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 nareshdhakad STATE BANK OF INDIA(508548)
76 POHRI MP-05-001-018-001/375-B
(TODA) 		1705001018NRG24230420230037863 24/04/2023 brakhbhan yadav 1705001018WL001291 brakhbhan yadav 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 brakhbhanyadav STATE BANK OF INDIA(508548)
77 POHRI MP-05-001-018-001/375-C
(TODA) 		1705001018NRG24230420230037864 24/04/2023 mangal yadav 1705001018WL001291 mangal yadav 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 mangalyadav INDUSIND BANK(607189)
78 POHRI MP-05-001-018-001/392
(TODA) 		1705001018NRG24230420230037867 24/04/2023 ramesh balmik 1705001018WL001291 ramesh balmik 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 rameshbalmik STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-018-001/396
(TODA) 		1705001018NRG24230420230037868 24/04/2023 sunil puri 1705001018WL001291 sunil puri 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 sunilpuri PUNJAB NATIONAL BANK(508568)
80 POHRI MP-05-001-018-001/399
(TODA) 		1705001018NRG24230420230037873 24/04/2023 mahindra dhakad 1705001018WL001291 mahindra dhakad 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 mahindradhakad STATE BANK OF INDIA(508548)
81 POHRI MP-05-001-018-001/401
(TODA) 		1705001018NRG24230420230037876 24/04/2023 abhishek puri 1705001018WL001291 abhishek puri 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 abhishekpuri STATE BANK OF INDIA(508548)
82 POHRI MP-05-001-018-001/403
(TODA) 		1705001018NRG24230420230037879 24/04/2023 dileep verma 1705001018WL001291 dileep verma 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 dileepverma CANARA BANK(508532)
83 POHRI MP-05-001-018-001/404
(TODA) 		1705001018NRG24230420230037881 24/04/2023 mausam verma 1705001018WL001291 mausam verma 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 mausamverma STATE BANK OF INDIA(508548)
84 POHRI MP-05-001-018-001/405-A
(TODA) 		1705001018NRG24230420230037884 24/04/2023 sandeep dhakad 1705001018WL001291 sandeep dhakad 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 sandeepdhakad STATE BANK OF INDIA(508548)
85 POHRI MP-05-001-018-001/416-A
(TODA) 		1705001018NRG24230420230037895 24/04/2023 badshah rawat 1705001018WL001291 badshah rawat 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 badshahrawat STATE BANK OF INDIA(508548)
86 POHRI MP-05-001-018-001/423-B
(TODA) 		1705001018NRG24230420230037901 24/04/2023 Rajkumar sain 1705001018WL001291 Rajkumar sain 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 Rajkumarsain STATE BANK OF INDIA(508548)
87 POHRI MP-05-001-018-001/429
(TODA) 		1705001018NRG24230420230037903 24/04/2023 shelendra dhakar 1705001018WL001291 shelendra dhakar 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 shelendradhakar PUNJAB NATIONAL BANK(508568)
88 POHRI MP-05-001-018-001/44-B
(TODA) 		1705001018NRG24230420230037918 24/04/2023 gopi 1705001018WL001291 gopi 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 gopi STATE BANK OF INDIA(508548)
89 POHRI MP-05-001-023-001/372
(KEMAI) 		1705001023NRG24240420230042560 24/04/2023 karan singh 1705001023WL001512 karan singh 00415 SBIN0030118 884 884 Processed 12/05/2023 645296567 karansingh STATE BANK OF INDIA(508548)
90 POHRI MP-05-001-023-001/453
(KEMAI) 		1705001023NRG24240420230042566 24/04/2023 mahesh sharma 1705001023WL001513 mahesh sharma 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 maheshsharma UCO BANK(607066)
91 POHRI MP-05-001-057-002/29
(SANPARWADA) 		1705001057NRG24240420230042445 24/04/2023 manju 1705001057WL001503 manju 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 manju STATE BANK OF INDIA(508548)
92 POHRI MP-05-001-057-002/29
(SANPARWADA) 		1705001057NRG24240420230042444 24/04/2023 rakesh 1705001057WL001503 rakesh 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 rakesh STATE BANK OF INDIA(508548)
93 POHRI MP-05-001-057-002/43-A
(SANPARWADA) 		1705001057NRG24240420230042451 24/04/2023 rakesh 1705001057WL001504 rakesh 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 rakesh STATE BANK OF INDIA(508548)
94 POHRI MP-05-001-057-002/58
(SANPARWADA) 		1705001057NRG24240420230042446 24/04/2023 dileep 1705001057WL001503 dileep 00415 SBIN0030118 1326 1326 Processed 13/05/2023 645296567 dileep FINO PAYMENTS BANK LTD(608001)
95 POHRI MP-05-001-066-003/10
(MENHADEVA) 		1705001066NRG24240420230047110 24/04/2023 gyarsi 1705001066WL001674 gyarsi 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 gyarsi STATE BANK OF INDIA(508548)
96 POHRI MP-05-001-072-001/23
(DIGDOLI) 		1705001072NRG24230420230042264 24/04/2023 Rajesh 1705001072WL001466 Rajesh 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 Rajesh STATE BANK OF INDIA(508548)
97 POHRI MP-05-001-072-001/23
(DIGDOLI) 		1705001072NRG24230420230042266 24/04/2023 sayam 1705001072WL001466 sayam 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 sayam STATE BANK OF INDIA(508548)
98 POHRI MP-05-001-072-001/58
(DIGDOLI) 		1705001072NRG24230420230042267 24/04/2023 pram 1705001072WL001467 pram 00415 SBIN0030118 1326 1326 Processed 12/05/2023 645296567 pram STATE BANK OF INDIA(508548)
SubTotal 123318 123318
99 POHRI MP-05-001-014-001/122
(RAIPUR) 		1705001014NRG24240420230042457 24/04/2023 puspendra 1705001014WL001506 puspendra 00415 SBIN0061129 1326 1326 Processed 12/05/2023 645296567 puspendra MADHYANCHAL GRAMIN BANK(607232)
100 POHRI MP-05-001-014-001/122
(RAIPUR) 		1705001014NRG24240420230042456 24/04/2023 puspendra 1705001014WL001506 puspendra 00415 SBIN0061129 1326 1326 Processed 12/05/2023 645296567 puspendra UCO BANK(607066)
101 POHRI MP-05-001-014-001/301
(RAIPUR) 		1705001014NRG24240420230042460 24/04/2023 matadin 1705001014WL001506 matadin 00415 SBIN0061129 1326 1326 Processed 12/05/2023 645296567 matadin MADHYANCHAL GRAMIN BANK(607232)
102 POHRI MP-05-001-014-001/301
(RAIPUR) 		1705001014NRG24240420230042461 24/04/2023 rambai 1705001014WL001506 rambai 00415 SBIN0061129 1326 1326 Processed 12/05/2023 645296567 rambai STATE BANK OF INDIA(508548)
103 POHRI MP-05-001-018-001/342-D
(TODA) 		1705001018NRG24230420230037840 24/04/2023 bablu verma 1705001018WL001291 bablu verma 00415 SBIN0061129 1326 1326 Processed 12/05/2023 645296567 babluverma STATE BANK OF INDIA(508548)
104 POHRI MP-05-001-018-001/353-A
(TODA) 		1705001018NRG24230420230037852 24/04/2023 mukesh kumar verma 1705001018WL001291 mukesh kumar verma 00415 SBIN0061129 1326 1326 Processed 13/05/2023 645296567 mukeshkumarverma INDIA POST PAYMENTS BANK LIMITED(508528)
105 POHRI MP-05-001-018-001/362-B
(TODA) 		1705001018NRG24230420230037853 24/04/2023 pratap verma 1705001018WL001291 pratap verma 00415 SBIN0061129 1326 1326 Processed 12/05/2023 645296567 pratapverma BANK OF INDIA(508505)
106 POHRI MP-05-001-018-001/363
(TODA) 		1705001018NRG24230420230037855 24/04/2023 ashok puri 1705001018WL001291 ashok puri 00415 SBIN0061129 1326 1326 Processed 12/05/2023 645296567 ashokpuri STATE BANK OF INDIA(508548)
107 POHRI MP-05-001-018-001/429-A
(TODA) 		1705001018NRG24230420230037904 24/04/2023 sumit kumar dhakad 1705001018WL001291 sumit kumar dhakad 00415 SBIN0061129 1326 1326 Processed 12/05/2023 645296567 sumitkumardhakad STATE BANK OF INDIA(508548)
108 POHRI MP-05-001-057-001/58-C
(SANPARWADA) 		1705001057NRG24240420230042448 24/04/2023 dhir singh 1705001057WL001504 dhir singh 00415 SBIN0061129 1326 1326 Processed 12/05/2023 645296567 dhirsingh PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
109 POHRI MP-05-001-002-001/172-B
(THEVALA) 		1705001002NRG24240420230047548 24/04/2023 asha 1705001002WL001686 asha 00462 UCBA0001139 1105 1105 Processed 12/05/2023 645296567 asha UCO BANK(607066)
110 POHRI MP-05-001-002-001/178
(THEVALA) 		1705001002NRG24240420230047594 24/04/2023 saroj 1705001002WL001687 saroj 00462 UCBA0001139 1105 1105 Processed 12/05/2023 645296567 saroj STATE BANK OF INDIA(508548)
111 POHRI MP-05-001-002-001/194
(THEVALA) 		1705001002NRG24240420230047597 24/04/2023 arun 1705001002WL001687 arun 00462 UCBA0001139 1105 1105 Processed 12/05/2023 645296567 arun UCO BANK(607066)
112 POHRI MP-05-001-002-003/10-B
(THEVALA) 		1705001002NRG24240420230047450 24/04/2023 guddi 1705001002WL001685 guddi 00462 UCBA0001139 1326 1326 Processed 12/05/2023 645296567 guddi MADHYANCHAL GRAMIN BANK(607232)
113 POHRI MP-05-001-002-003/39-C
(THEVALA) 		1705001002NRG24240420230047511 24/04/2023 danbai 1705001002WL001685 danbai 00462 UCBA0001139 1326 1326 Processed 12/05/2023 645296567 danbai UCO BANK(607066)
114 POHRI MP-05-001-005-001/53-B
(KHAIRARABANWARIPURA) 		1705001005NRG24240420230044733 24/04/2023 kunjavati jatav 1705001005WL001592 kunjavati jatav 00462 UCBA0001139 2652 2652 Processed 12/05/2023 645296567 kunjavatijatav UCO BANK(607066)
115 POHRI MP-05-001-005-001/88
(KHAIRARABANWARIPURA) 		1705001005NRG24240420230045320 24/04/2023 Bhuri jatav 1705001005WL001612 Bhuri jatav 00462 UCBA0001139 1326 1326 Processed 12/05/2023 645296567 Bhurijatav UCO BANK(607066)
116 POHRI MP-05-001-005-001/90-A
(KHAIRARABANWARIPURA) 		1705001005NRG24240420230044738 24/04/2023 Devesh jatav 1705001005WL001592 Devesh jatav 00462 UCBA0001139 2652 2652 Processed 12/05/2023 645296567 Deveshjatav UCO BANK(607066)
117 POHRI MP-05-001-005-002/173-A
(KHAIRARABANWARIPURA) 		1705001005NRG24240420230045315 24/04/2023 Raghunath Adiwasi 1705001005WL001611 Raghunath Adiwasi 00462 UCBA0001139 1326 1326 Processed 12/05/2023 645296567 RaghunathAdiwasi UCO BANK(607066)
118 POHRI MP-05-001-005-005/49-C
(KHAIRARABANWARIPURA) 		1705001005NRG24240420230045317 24/04/2023 somvati adiwasi 1705001005WL001611 somvati adiwasi 00462 UCBA0001139 1326 1326 Processed 12/05/2023 645296567 somvatiadiwasi UCO BANK(607066)
119 POHRI MP-05-001-008-001/224
(GOVARDHAN) 		1705001008NRG24240420230046389 24/04/2023 Avantika jadon 1705001008WL001647 Avantika jadon 00462 UCBA0001139 1326 1326 Processed 12/05/2023 645296567 Avantikajadon UCO BANK(607066)
120 POHRI MP-05-001-008-001/224
(GOVARDHAN) 		1705001008NRG24240420230046390 24/04/2023 Neha jadon 1705001008WL001647 Neha jadon 00462 UCBA0001139 663 663 Processed 12/05/2023 645296567 Nehajadon UCO BANK(607066)
121 POHRI MP-05-001-014-002/290
(RAIPUR) 		1705001014NRG24240420230042462 24/04/2023 Ashok dhakad 1705001014WL001506 Ashok dhakad 00462 UCBA0001139 1326 1326 Processed 12/05/2023 645296567 Ashokdhakad UCO BANK(607066)
122 POHRI MP-05-001-014-002/31
(RAIPUR) 		1705001014NRG24240420230042464 24/04/2023 Shila 1705001014WL001506 Shila 00462 UCBA0001139 1326 1326 Processed 12/05/2023 645296567 Shila UCO BANK(607066)
123 POHRI MP-05-001-018-001/115-A
(TODA) 		1705001018NRG24230420230037777 24/04/2023 kalyan dhakad 1705001018WL001291 kalyan dhakad 00462 UCBA0001139 1326 1326 Processed 12/05/2023 645296567 kalyandhakad UCO BANK(607066)
124 POHRI MP-05-001-018-001/115-B
(TODA) 		1705001018NRG24230420230037778 24/04/2023 harkishor Dhakad 1705001018WL001291 harkishor Dhakad 00462 UCBA0001139 1326 1326 Processed 12/05/2023 645296567 harkishorDhakad STATE BANK OF INDIA(508548)
125 POHRI MP-05-001-018-001/121
(TODA) 		1705001018NRG24230420230037781 24/04/2023 kanhiya 1705001018WL001291 kanhiya 00462 UCBA0001139 1326 1326 Processed 12/05/2023 645296567 kanhiya UCO BANK(607066)
126 POHRI MP-05-001-018-001/24-B
(TODA) 		1705001018NRG24230420230037786 24/04/2023 charnu 1705001018WL001291 charnu 00462 UCBA0001139 1326 1326 Processed 12/05/2023 645296567 charnu UCO BANK(607066)
127 POHRI MP-05-001-018-001/250
(TODA) 		1705001018NRG24230420230037788 24/04/2023 patiram 1705001018WL001291 patiram 00462 UCBA0001139 1326 1326 Processed 12/05/2023 645296567 patiram UCO BANK(607066)
128 POHRI MP-05-001-018-001/260-C
(TODA) 		1705001018NRG24230420230037791 24/04/2023 Guman Puri 1705001018WL001291 Guman Puri 00462 UCBA0001139 1326 1326 Processed 12/05/2023 645296567 GumanPuri UCO BANK(607066)
129 POHRI MP-05-001-018-001/27-B
(TODA) 		1705001018NRG24230420230037793 24/04/2023 ashok 1705001018WL001291 ashok 00462 UCBA0001139 1326 1326 Processed 12/05/2023 645296567 ashok UCO BANK(607066)
130 POHRI MP-05-001-018-001/272-A
(TODA) 		1705001018NRG24230420230037796 24/04/2023 vinod adiwasi 1705001018WL001291 vinod adiwasi 00462 UCBA0001139 1326 1326 Processed 12/05/2023 645296567 vinodadiwasi UCO BANK(607066)
131 POHRI MP-05-001-018-001/274
(TODA) 		1705001018NRG24230420230037797 24/04/2023 hotam adiwasi 1705001018WL001291 hotam adiwasi 00462 UCBA0001139 1326 1326 Processed 12/05/2023 645296567 hotamadiwasi UCO BANK(607066)
132 POHRI MP-05-001-018-001/292
(TODA) 		1705001018NRG24230420230037798 24/04/2023 vishnu jatav 1705001018WL001291 vishnu jatav 00462 UCBA0001139 1326 1326 Processed 12/05/2023 645296567 vishnujatav UCO BANK(607066)
133 POHRI MP-05-001-018-001/292-B
(TODA) 		1705001018NRG24230420230037799 24/04/2023 Jagdeesh jatav 1705001018WL001291 Jagdeesh jatav 00462 UCBA0001139 1326 1326 Processed 12/05/2023 645296567 Jagdeeshjatav UCO BANK(607066)
134 POHRI MP-05-001-018-001/293
(TODA) 		1705001018NRG24230420230037800 24/04/2023 gopal jatav 1705001018WL001291 gopal jatav 00462 UCBA0001139 1326 1326 Processed 12/05/2023 645296567 gopaljatav UCO BANK(607066)
135 POHRI MP-05-001-018-001/303-A
(TODA) 		1705001018NRG24230420230037803 24/04/2023 kailash jatav 1705001018WL001291 kailash jatav 00462 UCBA0001139 1326 1326 Processed 12/05/2023 645296567 kailashjatav UCO BANK(607066)
136 POHRI MP-05-001-018-001/330
(TODA) 		1705001018NRG24230420230037817 24/04/2023 narottam adiwasi 1705001018WL001291 narottam adiwasi 00462 UCBA0001139 1326 1326 Processed 12/05/2023 645296567 narottamadiwasi UCO BANK(607066)
137 POHRI MP-05-001-018-001/336
(TODA) 		1705001018NRG24230420230037825 24/04/2023 basudev jatav 1705001018WL001291 basudev jatav 00462 UCBA0001139 1326 1326 Processed 12/05/2023 645296567 basudevjatav UCO BANK(607066)
138 POHRI MP-05-001-018-001/338-B
(TODA) 		1705001018NRG24230420230037832 24/04/2023 omprakash verma 1705001018WL001291 omprakash verma 00462 UCBA0001139 1326 1326 Processed 12/05/2023 645296567 omprakashverma UCO BANK(607066)
139 POHRI MP-05-001-018-001/341-B
(TODA) 		1705001018NRG24230420230037835 24/04/2023 Girraj Dhakad 1705001018WL001291 Girraj Dhakad 00462 UCBA0001139 1326 1326 Processed 12/05/2023 645296567 GirrajDhakad UCO BANK(607066)
140 POHRI MP-05-001-018-001/350
(TODA) 		1705001018NRG24230420230037845 24/04/2023 preamdayal dhakad 1705001018WL001291 preamdayal dhakad 00462 UCBA0001139 1326 1326 Processed 12/05/2023 645296567 preamdayaldhakad UCO BANK(607066)
141 POHRI MP-05-001-018-001/352
(TODA) 		1705001018NRG24230420230037848 24/04/2023 janved jatav 1705001018WL001291 janved jatav 00462 UCBA0001139 1326 1326 Processed 12/05/2023 645296567 janvedjatav UCO BANK(607066)
142 POHRI MP-05-001-018-001/366
(TODA) 		1705001018NRG24230420230037856 24/04/2023 kallu verma 1705001018WL001291 kallu verma 00462 UCBA0001139 1326 1326 Processed 12/05/2023 645296567 kalluverma UCO BANK(607066)
143 POHRI MP-05-001-018-001/366
(TODA) 		1705001018NRG24230420230037857 24/04/2023 kapil dhakar 1705001018WL001291 kapil dhakar 00462 UCBA0001139 1326 1326 Processed 12/05/2023 645296567 kapildhakar UCO BANK(607066)
144 POHRI MP-05-001-018-001/375-A
(TODA) 		1705001018NRG24230420230037862 24/04/2023 matadeen yadav 1705001018WL001291 matadeen yadav 00462 UCBA0001139 1326 1326 Processed 12/05/2023 645296567 matadeenyadav IDBI BANK(607095)
145 POHRI MP-05-001-018-001/384
(TODA) 		1705001018NRG24230420230037866 24/04/2023 deendayal adiwasi 1705001018WL001291 deendayal adiwasi 00462 UCBA0001139 1326 1326 Processed 12/05/2023 645296567 deendayaladiwasi UCO BANK(607066)
146 POHRI MP-05-001-018-001/397-A
(TODA) 		1705001018NRG24230420230037870 24/04/2023 uday singh dhakad 1705001018WL001291 uday singh dhakad 00462 UCBA0001139 1326 1326 Processed 13/05/2023 645296567 udaysinghdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
147 POHRI MP-05-001-018-001/405
(TODA) 		1705001018NRG24230420230037883 24/04/2023 gajraj singh dhakad 1705001018WL001291 gajraj singh dhakad 00462 UCBA0001139 1326 1326 Processed 12/05/2023 645296567 gajrajsinghdhakad UCO BANK(607066)
148 POHRI MP-05-001-018-001/405-B
(TODA) 		1705001018NRG24230420230037885 24/04/2023 sakhi dhakad 1705001018WL001291 sakhi dhakad 00462 UCBA0001139 1326 1326 Processed 12/05/2023 645296567 sakhidhakad UCO BANK(607066)
149 POHRI MP-05-001-018-001/409
(TODA) 		1705001018NRG24230420230037886 24/04/2023 rajesh dhakad 1705001018WL001291 rajesh dhakad 00462 UCBA0001139 1326 1326 Processed 12/05/2023 645296567 rajeshdhakad STATE BANK OF INDIA(508548)
150 POHRI MP-05-001-018-001/412-B
(TODA) 		1705001018NRG24230420230037889 24/04/2023 Premsingh Verma 1705001018WL001291 Premsingh Verma 00462 UCBA0001139 1326 1326 Processed 12/05/2023 645296567 PremsinghVerma UCO BANK(607066)
151 POHRI MP-05-001-018-001/417
(TODA) 		1705001018NRG24230420230037896 24/04/2023 sanjeep dhakad 1705001018WL001291 sanjeep dhakad 00462 UCBA0001139 1326 1326 Processed 12/05/2023 645296567 sanjeepdhakad STATE BANK OF INDIA(508548)
152 POHRI MP-05-001-018-001/421
(TODA) 		1705001018NRG24230420230037898 24/04/2023 Ravikant verma 1705001018WL001291 Ravikant verma 00462 UCBA0001139 1326 1326 Processed 12/05/2023 645296567 Ravikantverma STATE BANK OF INDIA(508548)
153 POHRI MP-05-001-018-001/439-B
(TODA) 		1705001018NRG24230420230037915 24/04/2023 vikram dhakad 1705001018WL001291 vikram dhakad 00462 UCBA0001139 1326 1326 Processed 12/05/2023 645296567 vikramdhakad UCO BANK(607066)
154 POHRI MP-05-001-018-001/463
(TODA) 		1705001018NRG24230420230037926 24/04/2023 keshav puri 1705001018WL001291 keshav puri 00462 UCBA0001139 1326 1326 Processed 12/05/2023 645296567 keshavpuri UCO BANK(607066)
155 POHRI MP-05-001-023-001/442
(KEMAI) 		1705001023NRG24240420230042561 24/04/2023 gangaram rawat 1705001023WL001512 gangaram rawat 00462 UCBA0001139 663 663 Processed 12/05/2023 645296567 gangaramrawat UCO BANK(607066)
156 POHRI MP-05-001-023-001/7-C
(KEMAI) 		1705001023NRG24240420230042563 24/04/2023 anita adiwasi 1705001023WL001512 anita adiwasi 00462 UCBA0001139 1326 1326 Processed 12/05/2023 645296567 anitaadiwasi UCO BANK(607066)
157 POHRI MP-05-001-023-001/7-C
(KEMAI) 		1705001023NRG24240420230042562 24/04/2023 ramvaran adiwasi 1705001023WL001512 ramvaran adiwasi 00462 UCBA0001139 1326 1326 Processed 12/05/2023 645296567 ramvaranadiwasi UCO BANK(607066)
158 POHRI MP-05-001-023-002/431
(KEMAI) 		1705001023NRG24240420230042568 24/04/2023 CHETU 1705001023WL001513 CHETU 00462 UCBA0001139 442 442 Processed 12/05/2023 645296567 CHETU UCO BANK(607066)
159 POHRI MP-05-001-023-004/18
(KEMAI) 		1705001023NRG24240420230042564 24/04/2023 dataram yadav 1705001023WL001512 dataram yadav 00462 UCBA0001139 663 663 Processed 12/05/2023 645296567 dataramyadav UCO BANK(607066)
160 POHRI MP-05-001-057-001/59
(SANPARWADA) 		1705001057NRG24240420230042442 24/04/2023 Kulthu 1705001057WL001503 Kulthu 00462 UCBA0001139 1326 1326 Processed 13/05/2023 645296567 Kulthu INDIA POST PAYMENTS BANK LIMITED(508528)
161 POHRI MP-05-001-057-002/18
(SANPARWADA) 		1705001057NRG24240420230042449 24/04/2023 vishnu 1705001057WL001504 vishnu 00462 UCBA0001139 1326 1326 Processed 12/05/2023 645296567 vishnu UCO BANK(607066)
SubTotal 69394 69394
162 POHRI MP-05-001-005-001/53-B
(KHAIRARABANWARIPURA) 		1705001005NRG24240420230044732 24/04/2023 sindhiya jatav 1705001005WL001592 sindhiya jatav 00553 INDB0000485 2652 2652 Processed 12/05/2023 645296567 sindhiyajatav STATE BANK OF INDIA(508548)
163 POHRI MP-05-001-018-001/295-D
(TODA) 		1705001018NRG24230420230037801 24/04/2023 Ajmer Parihar 1705001018WL001291 Ajmer Parihar 00553 INDB0000485 1326 1326 Processed 12/05/2023 645296567 AjmerParihar UCO BANK(607066)
164 POHRI MP-05-001-018-001/304-C
(TODA) 		1705001018NRG24230420230037807 24/04/2023 veerendra dhakad 1705001018WL001291 veerendra dhakad 00553 INDB0000485 1326 1326 Processed 12/05/2023 645296567 veerendradhakad STATE BANK OF INDIA(508548)
165 POHRI MP-05-001-018-001/304-D
(TODA) 		1705001018NRG24230420230037809 24/04/2023 Meenabai Dhakad 1705001018WL001291 Meenabai Dhakad 00553 INDB0000485 1326 1326 Processed 12/05/2023 645296567 MeenabaiDhakad INDUSIND BANK(607189)
166 POHRI MP-05-001-018-001/319
(TODA) 		1705001018NRG24230420230037811 24/04/2023 naresh adiwasi 1705001018WL001291 naresh adiwasi 00553 INDB0000485 1326 1326 Processed 12/05/2023 645296567 nareshadiwasi STATE BANK OF INDIA(508548)
167 POHRI MP-05-001-018-001/336-A
(TODA) 		1705001018NRG24230420230037826 24/04/2023 Panchhiram Jatav 1705001018WL001291 Panchhiram Jatav 00553 INDB0000485 1326 1326 Processed 13/05/2023 645296567 PanchhiramJatav INDIA POST PAYMENTS BANK LIMITED(508528)
168 POHRI MP-05-001-018-001/370-A
(TODA) 		1705001018NRG24230420230037859 24/04/2023 ramesh dhakad 1705001018WL001291 ramesh dhakad 00553 INDB0000485 1326 1326 Processed 12/05/2023 645296567 rameshdhakad UCO BANK(607066)
169 POHRI MP-05-001-018-001/370-A
(TODA) 		1705001018NRG24230420230037860 24/04/2023 ramkali dhakad 1705001018WL001291 ramkali dhakad 00553 INDB0000485 1326 1326 Processed 12/05/2023 645296567 ramkalidhakad MADHYANCHAL GRAMIN BANK(607232)
170 POHRI MP-05-001-018-001/370-B
(TODA) 		1705001018NRG24230420230037861 24/04/2023 girraj dhakad 1705001018WL001291 girraj dhakad 00553 INDB0000485 1326 1326 Processed 12/05/2023 645296567 girrajdhakad INDUSIND BANK(607189)
171 POHRI MP-05-001-018-001/375-D
(TODA) 		1705001018NRG24230420230037865 24/04/2023 akhai singh yadav 1705001018WL001291 akhai singh yadav 00553 INDB0000485 1326 1326 Processed 12/05/2023 645296567 akhaisinghyadav STATE BANK OF INDIA(508548)
172 POHRI MP-05-001-018-001/404-A
(TODA) 		1705001018NRG24230420230037882 24/04/2023 rajesh verma 1705001018WL001291 rajesh verma 00553 INDB0000485 1326 1326 Processed 12/05/2023 645296567 rajeshverma INDUSIND BANK(607189)
173 POHRI MP-05-001-018-001/414-B
(TODA) 		1705001018NRG24230420230037894 24/04/2023 daulatram dhakad 1705001018WL001291 daulatram dhakad 00553 INDB0000485 1326 1326 Processed 12/05/2023 645296567 daulatramdhakad UCO BANK(607066)
174 POHRI MP-05-001-018-001/435-B
(TODA) 		1705001018NRG24230420230037907 24/04/2023 sonu sain 1705001018WL001291 sonu sain 00553 INDB0000485 1326 1326 Processed 12/05/2023 645296567 sonusain INDUSIND BANK(607189)
175 POHRI MP-05-001-018-001/436-C
(TODA) 		1705001018NRG24230420230037911 24/04/2023 Amit sen 1705001018WL001291 Amit sen 00553 INDB0000485 1326 1326 Processed 12/05/2023 645296567 Amitsen INDUSIND BANK(607189)
176 POHRI MP-05-001-018-001/439-C
(TODA) 		1705001018NRG24230420230037916 24/04/2023 rekha verma 1705001018WL001291 rekha verma 00553 INDB0000485 1326 1326 Processed 12/05/2023 645296567 rekhaverma STATE BANK OF INDIA(508548)
177 POHRI MP-05-001-018-001/462-A
(TODA) 		1705001018NRG24230420230037922 24/04/2023 nandram sen 1705001018WL001291 nandram sen 00553 INDB0000485 1326 1326 Processed 12/05/2023 645296567 nandramsen INDUSIND BANK(607189)
178 POHRI MP-05-001-018-001/462-B
(TODA) 		1705001018NRG24230420230037923 24/04/2023 lavkush sain 1705001018WL001291 lavkush sain 00553 INDB0000485 1326 1326 Processed 12/05/2023 645296567 lavkushsain INDUSIND BANK(607189)
179 POHRI MP-05-001-018-001/462-C
(TODA) 		1705001018NRG24230420230037924 24/04/2023 rinku sain 1705001018WL001291 rinku sain 00553 INDB0000485 1326 1326 Processed 12/05/2023 645296567 rinkusain STATE BANK OF INDIA(508548)
180 POHRI MP-05-001-018-001/462-D
(TODA) 		1705001018NRG24230420230037925 24/04/2023 rahul sain 1705001018WL001291 rahul sain 00553 INDB0000485 1326 1326 Processed 12/05/2023 645296567 rahulsain STATE BANK OF INDIA(508548)
181 POHRI MP-05-001-018-001/474-A
(TODA) 		1705001018NRG24230420230037927 24/04/2023 bhagwan singh yadav 1705001018WL001291 bhagwan singh yadav 00553 INDB0000485 1326 1326 Processed 12/05/2023 645296567 bhagwansinghyadav INDUSIND BANK(607189)
182 POHRI MP-05-001-018-001/474-B
(TODA) 		1705001018NRG24230420230037928 24/04/2023 baisaram yadav 1705001018WL001291 baisaram yadav 00553 INDB0000485 1326 1326 Processed 12/05/2023 645296567 baisaramyadav UCO BANK(607066)
183 POHRI MP-05-001-018-001/475
(TODA) 		1705001018NRG24230420230037930 24/04/2023 saroj dhakad 1705001018WL001291 saroj dhakad 00553 INDB0000485 1326 1326 Processed 12/05/2023 645296567 sarojdhakad INDUSIND BANK(607189)
184 POHRI MP-05-001-018-001/475
(TODA) 		1705001018NRG24230420230037929 24/04/2023 yashwant singh dhakad 1705001018WL001291 yashwant singh dhakad 00553 INDB0000485 1326 1326 Processed 12/05/2023 645296567 yashwantsinghdhakad BANK OF INDIA(508505)
185 POHRI MP-05-001-018-001/479
(TODA) 		1705001018NRG24230420230037931 24/04/2023 raguveer dhakad 1705001018WL001291 raguveer dhakad 00553 INDB0000485 1326 1326 Processed 12/05/2023 645296567 raguveerdhakad INDUSIND BANK(607189)
186 POHRI MP-05-001-018-001/479
(TODA) 		1705001018NRG24230420230037932 24/04/2023 shanti dhakad 1705001018WL001291 shanti dhakad 00553 INDB0000485 1326 1326 Processed 12/05/2023 645296567 shantidhakad PUNJAB NATIONAL BANK(508568)
187 POHRI MP-05-001-018-001/479-A
(TODA) 		1705001018NRG24230420230037933 24/04/2023 kammoda dhakad 1705001018WL001291 kammoda dhakad 00553 INDB0000485 1326 1326 Processed 12/05/2023 645296567 kammodadhakad INDUSIND BANK(607189)
188 POHRI MP-05-001-018-001/480
(TODA) 		1705001018NRG24230420230037934 24/04/2023 gandharv dhakad 1705001018WL001291 gandharv dhakad 00553 INDB0000485 1326 1326 Processed 13/05/2023 645296567 gandharvdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
189 POHRI MP-05-001-018-001/481
(TODA) 		1705001018NRG24230420230037935 24/04/2023 sidham yadav 1705001018WL001291 sidham yadav 00553 INDB0000485 1326 1326 Processed 12/05/2023 645296567 sidhamyadav STATE BANK OF INDIA(508548)
190 POHRI MP-05-001-018-001/481-A
(TODA) 		1705001018NRG24230420230037936 24/04/2023 shivraj singh yadav 1705001018WL001291 shivraj singh yadav 00553 INDB0000485 1326 1326 Processed 12/05/2023 645296567 shivrajsinghyadav STATE BANK OF INDIA(508548)
SubTotal 39780 39780
191 POHRI MP-05-001-002-001/118
(THEVALA) 		1705001002NRG24240420230047568 24/04/2023 radhesyam 1705001002WL001687 radhesyam 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645296567 radhesyam MADHYANCHAL GRAMIN BANK(607232)
192 POHRI MP-05-001-002-001/131
(THEVALA) 		1705001002NRG24240420230047573 24/04/2023 Udal 1705001002WL001687 Udal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645296567 Udal MADHYANCHAL GRAMIN BANK(607232)
193 POHRI MP-05-001-002-001/133
(THEVALA) 		1705001002NRG24240420230047574 24/04/2023 Bhondu 1705001002WL001687 Bhondu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645296567 Bhondu MADHYANCHAL GRAMIN BANK(607232)
194 POHRI MP-05-001-002-001/133-A
(THEVALA) 		1705001002NRG24240420230047577 24/04/2023 RADHA 1705001002WL001687 RADHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645296567 RADHA STATE BANK OF INDIA(508548)
195 POHRI MP-05-001-002-001/141-A
(THEVALA) 		1705001002NRG24240420230047671 24/04/2023 RAJENDRA 1705001002WL001697 RAJENDRA 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 645296567 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
196 POHRI MP-05-001-002-001/147
(THEVALA) 		1705001002NRG24240420230047578 24/04/2023 shivcharan 1705001002WL001687 shivcharan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645296567 shivcharan MADHYANCHAL GRAMIN BANK(607232)
197 POHRI MP-05-001-002-001/152
(THEVALA) 		1705001002NRG24240420230047584 24/04/2023 RAMBAI 1705001002WL001687 RAMBAI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645296567 RAMBAI INDUSIND BANK(607189)
198 POHRI MP-05-001-002-001/152-A
(THEVALA) 		1705001002NRG24240420230047585 24/04/2023 Moharlal 1705001002WL001687 Moharlal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645296567 Moharlal MADHYANCHAL GRAMIN BANK(607232)
199 POHRI MP-05-001-002-001/156
(THEVALA) 		1705001002NRG24240420230047586 24/04/2023 munna 1705001002WL001687 munna 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645296567 munna STATE BANK OF INDIA(508548)
200 POHRI MP-05-001-002-001/170-A
(THEVALA) 		1705001002NRG24240420230047678 24/04/2023 narendra 1705001002WL001698 narendra 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 645296567 narendra MADHYANCHAL GRAMIN BANK(607232)
201 POHRI MP-05-001-002-001/172-A
(THEVALA) 		1705001002NRG24240420230047546 24/04/2023 pooja 1705001002WL001686 pooja 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645296567 pooja STATE BANK OF INDIA(508548)
202 POHRI MP-05-001-002-001/172-C
(THEVALA) 		1705001002NRG24240420230047549 24/04/2023 dinesh 1705001002WL001686 dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645296567 dinesh STATE BANK OF INDIA(508548)
203 POHRI MP-05-001-002-001/172-C
(THEVALA) 		1705001002NRG24240420230047550 24/04/2023 ramdeyi 1705001002WL001686 ramdeyi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645296567 ramdeyi STATE BANK OF INDIA(508548)
204 POHRI MP-05-001-002-001/179
(THEVALA) 		1705001002NRG24240420230047596 24/04/2023 prahlad 1705001002WL001687 prahlad 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645296567 prahlad STATE BANK OF INDIA(508548)
205 POHRI MP-05-001-002-001/185-A
(THEVALA) 		1705001002NRG24240420230047553 24/04/2023 radha 1705001002WL001686 radha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645296567 radha MADHYANCHAL GRAMIN BANK(607232)
206 POHRI MP-05-001-002-001/185-A
(THEVALA) 		1705001002NRG24240420230047552 24/04/2023 rana 1705001002WL001686 rana 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645296567 rana MADHYANCHAL GRAMIN BANK(607232)
207 POHRI MP-05-001-002-001/44
(THEVALA) 		1705001002NRG24240420230047558 24/04/2023 GEETA 1705001002WL001686 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 GEETA MADHYANCHAL GRAMIN BANK(607232)
208 POHRI MP-05-001-002-001/47-B
(THEVALA) 		1705001002NRG24240420230047679 24/04/2023 Raghuveer 1705001002WL001698 Raghuveer 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645296567 Raghuveer MADHYANCHAL GRAMIN BANK(607232)
209 POHRI MP-05-001-002-001/56-A
(THEVALA) 		1705001002NRG24240420230047559 24/04/2023 SHIVRAJ 1705001002WL001686 SHIVRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 SHIVRAJ MADHYANCHAL GRAMIN BANK(607232)
210 POHRI MP-05-001-002-001/86-A
(THEVALA) 		1705001002NRG24240420230047602 24/04/2023 varsha 1705001002WL001687 varsha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645296567 varsha STATE BANK OF INDIA(508548)
211 POHRI MP-05-001-002-002/18
(THEVALA) 		1705001002NRG24240420230047682 24/04/2023 Rajvati Kushwah 1705001002WL001698 Rajvati Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 RajvatiKushwah STATE BANK OF INDIA(508548)
212 POHRI MP-05-001-002-003/108
(THEVALA) 		1705001002NRG24240420230047452 24/04/2023 surendra 1705001002WL001685 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 surendra STATE BANK OF INDIA(508548)
213 POHRI MP-05-001-002-003/109
(THEVALA) 		1705001002NRG24240420230047453 24/04/2023 rajesh 1705001002WL001685 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 rajesh MADHYANCHAL GRAMIN BANK(607232)
214 POHRI MP-05-001-002-003/11
(THEVALA) 		1705001002NRG24240420230047454 24/04/2023 KALLA 1705001002WL001685 KALLA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 KALLA MADHYANCHAL GRAMIN BANK(607232)
215 POHRI MP-05-001-002-003/114
(THEVALA) 		1705001002NRG24240420230047461 24/04/2023 Papita 1705001002WL001685 Papita 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 Papita MADHYANCHAL GRAMIN BANK(607232)
216 POHRI MP-05-001-002-003/116
(THEVALA) 		1705001002NRG24240420230047463 24/04/2023 badshah 1705001002WL001685 badshah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 badshah MADHYANCHAL GRAMIN BANK(607232)
217 POHRI MP-05-001-002-003/120
(THEVALA) 		1705001002NRG24240420230047467 24/04/2023 umesh 1705001002WL001685 umesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 umesh STATE BANK OF INDIA(508548)
218 POHRI MP-05-001-002-003/121
(THEVALA) 		1705001002NRG24240420230047468 24/04/2023 Rajkumar Adiwasi 1705001002WL001685 Rajkumar Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 RajkumarAdiwasi MADHYANCHAL GRAMIN BANK(607232)
219 POHRI MP-05-001-002-003/123
(THEVALA) 		1705001002NRG24240420230047470 24/04/2023 Kuarsingh Adiwasi 1705001002WL001685 Kuarsingh Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 KuarsinghAdiwasi STATE BANK OF INDIA(508548)
220 POHRI MP-05-001-002-003/125
(THEVALA) 		1705001002NRG24240420230047471 24/04/2023 Nandkisor Adiwasi 1705001002WL001685 Nandkisor Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 NandkisorAdiwasi STATE BANK OF INDIA(508548)
221 POHRI MP-05-001-002-003/162
(THEVALA) 		1705001002NRG24240420230047475 24/04/2023 shyamvihari 1705001002WL001685 shyamvihari 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645296567 shyamvihari FINO PAYMENTS BANK LTD(608001)
222 POHRI MP-05-001-002-003/164
(THEVALA) 		1705001002NRG24240420230047477 24/04/2023 rajesh 1705001002WL001685 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 rajesh MADHYANCHAL GRAMIN BANK(607232)
223 POHRI MP-05-001-002-003/18
(THEVALA) 		1705001002NRG24240420230047479 24/04/2023 Jagdish 1705001002WL001685 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 Jagdish MADHYANCHAL GRAMIN BANK(607232)
224 POHRI MP-05-001-002-003/18
(THEVALA) 		1705001002NRG24240420230047480 24/04/2023 vindra 1705001002WL001685 vindra 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 vindra MADHYANCHAL GRAMIN BANK(607232)
225 POHRI MP-05-001-002-003/23
(THEVALA) 		1705001002NRG24240420230047484 24/04/2023 naresh 1705001002WL001685 naresh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 naresh STATE BANK OF INDIA(508548)
226 POHRI MP-05-001-002-003/25
(THEVALA) 		1705001002NRG24240420230047486 24/04/2023 KHAIRU 1705001002WL001685 KHAIRU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 KHAIRU STATE BANK OF INDIA(508548)
227 POHRI MP-05-001-002-003/25
(THEVALA) 		1705001002NRG24240420230047488 24/04/2023 varsha 1705001002WL001685 varsha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 varsha STATE BANK OF INDIA(508548)
228 POHRI MP-05-001-002-003/27
(THEVALA) 		1705001002NRG24240420230047492 24/04/2023 RAMPYARI 1705001002WL001685 RAMPYARI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 RAMPYARI MADHYANCHAL GRAMIN BANK(607232)
229 POHRI MP-05-001-002-003/32-D
(THEVALA) 		1705001002NRG24240420230047498 24/04/2023 RAMBHARAT 1705001002WL001685 RAMBHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 RAMBHARAT MADHYANCHAL GRAMIN BANK(607232)
230 POHRI MP-05-001-002-003/36
(THEVALA) 		1705001002NRG24240420230047501 24/04/2023 ramesh 1705001002WL001685 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 ramesh MADHYANCHAL GRAMIN BANK(607232)
231 POHRI MP-05-001-002-003/38-A
(THEVALA) 		1705001002NRG24240420230047506 24/04/2023 GOPAL 1705001002WL001685 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 GOPAL MADHYANCHAL GRAMIN BANK(607232)
232 POHRI MP-05-001-002-003/39
(THEVALA) 		1705001002NRG24240420230047509 24/04/2023 Jasram 1705001002WL001685 Jasram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 Jasram MADHYANCHAL GRAMIN BANK(607232)
233 POHRI MP-05-001-002-003/40-A
(THEVALA) 		1705001002NRG24240420230047515 24/04/2023 mahedr 1705001002WL001685 mahedr 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 mahedr PUNJAB NATIONAL BANK(508568)
234 POHRI MP-05-001-002-003/40-B
(THEVALA) 		1705001002NRG24240420230047516 24/04/2023 sirnaam 1705001002WL001685 sirnaam 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 sirnaam PUNJAB NATIONAL BANK(508568)
235 POHRI MP-05-001-002-003/44
(THEVALA) 		1705001002NRG24240420230047519 24/04/2023 Danvati Adiwasi 1705001002WL001685 Danvati Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 DanvatiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
236 POHRI MP-05-001-002-003/44-A
(THEVALA) 		1705001002NRG24240420230047520 24/04/2023 sughar 1705001002WL001685 sughar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 sughar MADHYANCHAL GRAMIN BANK(607232)
237 POHRI MP-05-001-002-003/52
(THEVALA) 		1705001002NRG24240420230047523 24/04/2023 prem 1705001002WL001685 prem 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 prem MADHYANCHAL GRAMIN BANK(607232)
238 POHRI MP-05-001-002-003/54
(THEVALA) 		1705001002NRG24240420230047524 24/04/2023 MATHURA 1705001002WL001685 MATHURA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 MATHURA MADHYANCHAL GRAMIN BANK(607232)
239 POHRI MP-05-001-002-003/54-B
(THEVALA) 		1705001002NRG24240420230047526 24/04/2023 ashok 1705001002WL001685 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 ashok MADHYANCHAL GRAMIN BANK(607232)
240 POHRI MP-05-001-002-003/56-A
(THEVALA) 		1705001002NRG24240420230047528 24/04/2023 SANTU 1705001002WL001685 SANTU 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 SANTU MADHYANCHAL GRAMIN BANK(607232)
241 POHRI MP-05-001-002-003/60
(THEVALA) 		1705001002NRG24240420230047531 24/04/2023 Akahay 1705001002WL001685 Akahay 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 Akahay MADHYANCHAL GRAMIN BANK(607232)
242 POHRI MP-05-001-002-003/64
(THEVALA) 		1705001002NRG24240420230047532 24/04/2023 Kashiram 1705001002WL001685 Kashiram 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 Kashiram MADHYANCHAL GRAMIN BANK(607232)
243 POHRI MP-05-001-002-003/64
(THEVALA) 		1705001002NRG24240420230047533 24/04/2023 VAIJANTI 1705001002WL001685 VAIJANTI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 VAIJANTI MADHYANCHAL GRAMIN BANK(607232)
244 POHRI MP-05-001-002-003/64-D
(THEVALA) 		1705001002NRG24240420230047535 24/04/2023 rambati 1705001002WL001685 rambati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 rambati MADHYANCHAL GRAMIN BANK(607232)
245 POHRI MP-05-001-002-003/64-D
(THEVALA) 		1705001002NRG24240420230047534 24/04/2023 SANTAM 1705001002WL001685 SANTAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 SANTAM MADHYANCHAL GRAMIN BANK(607232)
246 POHRI MP-05-001-002-003/9-A
(THEVALA) 		1705001002NRG24240420230047612 24/04/2023 girraj 1705001002WL001687 girraj 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645296567 girraj MADHYANCHAL GRAMIN BANK(607232)
247 POHRI MP-05-001-002-003/9-B
(THEVALA) 		1705001002NRG24240420230047613 24/04/2023 brjesh 1705001002WL001687 brjesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645296567 brjesh MADHYANCHAL GRAMIN BANK(607232)
248 POHRI MP-05-001-002-003/96
(THEVALA) 		1705001002NRG24240420230047619 24/04/2023 hasina 1705001002WL001687 hasina 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645296567 hasina STATE BANK OF INDIA(508548)
249 POHRI MP-05-001-005-001/53
(KHAIRARABANWARIPURA) 		1705001005NRG24240420230044731 24/04/2023 Ramsingh 1705001005WL001592 Ramsingh 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 645296567 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
250 POHRI MP-05-001-005-001/68
(KHAIRARABANWARIPURA) 		1705001005NRG24240420230044734 24/04/2023 JAGRAM 1705001005WL001592 JAGRAM 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 645296567 JAGRAM MADHYANCHAL GRAMIN BANK(607232)
251 POHRI MP-05-001-005-001/68-A
(KHAIRARABANWARIPURA) 		1705001005NRG24240420230044735 24/04/2023 Raghuveer jatav 1705001005WL001592 Raghuveer jatav 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 645296567 Raghuveerjatav MADHYANCHAL GRAMIN BANK(607232)
252 POHRI MP-05-001-005-001/88
(KHAIRARABANWARIPURA) 		1705001005NRG24240420230045318 24/04/2023 kala jatav 1705001005WL001612 kala jatav 00602 SBIN0RRMBGB 442 442 Processed 12/05/2023 645296567 kalajatav MADHYANCHAL GRAMIN BANK(607232)
253 POHRI MP-05-001-005-005/21-A
(KHAIRARABANWARIPURA) 		1705001005NRG24240420230045325 24/04/2023 Rajendra Adiwasi 1705001005WL001612 Rajendra Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 RajendraAdiwasi STATE BANK OF INDIA(508548)
254 POHRI MP-05-001-005-005/49
(KHAIRARABANWARIPURA) 		1705001005NRG24240420230044745 24/04/2023 kallu adiwasi 1705001005WL001592 kallu adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 kalluadiwasi MADHYANCHAL GRAMIN BANK(607232)
255 POHRI MP-05-001-005-005/49-C
(KHAIRARABANWARIPURA) 		1705001005NRG24240420230045316 24/04/2023 dataram adiwasi 1705001005WL001611 dataram adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 dataramadiwasi MADHYANCHAL GRAMIN BANK(607232)
256 POHRI MP-05-001-008-001/197
(GOVARDHAN) 		1705001008NRG24240420230046388 24/04/2023 rajesh 1705001008WL001647 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 rajesh MADHYANCHAL GRAMIN BANK(607232)
257 POHRI MP-05-001-014-001/109
(RAIPUR) 		1705001014NRG24240420230042455 24/04/2023 shriniwas 1705001014WL001506 shriniwas 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 shriniwas MADHYANCHAL GRAMIN BANK(607232)
258 POHRI MP-05-001-014-001/131
(RAIPUR) 		1705001014NRG24240420230042458 24/04/2023 janved 1705001014WL001506 janved 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 janved MADHYANCHAL GRAMIN BANK(607232)
259 POHRI MP-05-001-014-001/131
(RAIPUR) 		1705001014NRG24240420230042459 24/04/2023 shimla 1705001014WL001506 shimla 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 shimla MADHYANCHAL GRAMIN BANK(607232)
260 POHRI MP-05-001-014-001/66-B
(RAIPUR) 		1705001014NRG24240420230042468 24/04/2023 Rajkumar dhakad 1705001014WL001507 Rajkumar dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 Rajkumardhakad UCO BANK(607066)
261 POHRI MP-05-001-014-001/66-B
(RAIPUR) 		1705001014NRG24240420230042467 24/04/2023 Rajkumar dhakad 1705001014WL001507 Rajkumar dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 Rajkumardhakad MADHYANCHAL GRAMIN BANK(607232)
262 POHRI MP-05-001-014-002/31
(RAIPUR) 		1705001014NRG24240420230042463 24/04/2023 Shivdayal 1705001014WL001506 Shivdayal 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 Shivdayal MADHYANCHAL GRAMIN BANK(607232)
263 POHRI MP-05-001-014-002/62
(RAIPUR) 		1705001014NRG24240420230042465 24/04/2023 angad jatav 1705001014WL001506 angad jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 angadjatav STATE BANK OF INDIA(508548)
264 POHRI MP-05-001-014-002/66
(RAIPUR) 		1705001014NRG24240420230042466 24/04/2023 pritam 1705001014WL001506 pritam 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 pritam UCO BANK(607066)
265 POHRI MP-05-001-014-003/109
(RAIPUR) 		1705001014NRG24240420230042473 24/04/2023 Lakhan 1705001014WL001507 Lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 Lakhan MADHYANCHAL GRAMIN BANK(607232)
266 POHRI MP-05-001-018-001/228-C
(TODA) 		1705001018NRG24230420230037782 24/04/2023 Vijay Adiwasi 1705001018WL001291 Vijay Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 VijayAdiwasi MADHYANCHAL GRAMIN BANK(607232)
267 POHRI MP-05-001-018-001/252-A
(TODA) 		1705001018NRG24230420230037789 24/04/2023 naresh sain 1705001018WL001291 naresh sain 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 nareshsain STATE BANK OF INDIA(508548)
268 POHRI MP-05-001-018-001/303-B
(TODA) 		1705001018NRG24230420230037804 24/04/2023 Kaptan jatav 1705001018WL001291 Kaptan jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 Kaptanjatav STATE BANK OF INDIA(508548)
269 POHRI MP-05-001-018-001/304-A
(TODA) 		1705001018NRG24230420230037805 24/04/2023 basanti 1705001018WL001291 basanti 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 basanti MADHYANCHAL GRAMIN BANK(607232)
270 POHRI MP-05-001-018-001/304-B
(TODA) 		1705001018NRG24230420230037806 24/04/2023 Pawan Dhakad 1705001018WL001291 Pawan Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 PawanDhakad MADHYANCHAL GRAMIN BANK(607232)
271 POHRI MP-05-001-018-001/304-D
(TODA) 		1705001018NRG24230420230037808 24/04/2023 Khemraj Dhakad 1705001018WL001291 Khemraj Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 KhemrajDhakad MADHYANCHAL GRAMIN BANK(607232)
272 POHRI MP-05-001-018-001/329
(TODA) 		1705001018NRG24230420230037812 24/04/2023 mahesh sen 1705001018WL001291 mahesh sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 maheshsen MADHYANCHAL GRAMIN BANK(607232)
273 POHRI MP-05-001-018-001/329-B
(TODA) 		1705001018NRG24230420230037814 24/04/2023 jeetendra sain 1705001018WL001291 jeetendra sain 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 jeetendrasain MADHYANCHAL GRAMIN BANK(607232)
274 POHRI MP-05-001-018-001/329-C
(TODA) 		1705001018NRG24230420230037815 24/04/2023 Pukkho Sen 1705001018WL001291 Pukkho Sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 PukkhoSen MADHYANCHAL GRAMIN BANK(607232)
275 POHRI MP-05-001-018-001/329-C
(TODA) 		1705001018NRG24230420230037816 24/04/2023 Rajendra Sen 1705001018WL001291 Rajendra Sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 RajendraSen MADHYANCHAL GRAMIN BANK(607232)
276 POHRI MP-05-001-018-001/333
(TODA) 		1705001018NRG24230420230037818 24/04/2023 atar singh 1705001018WL001291 atar singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 atarsingh UCO BANK(607066)
277 POHRI MP-05-001-018-001/333-B
(TODA) 		1705001018NRG24230420230037820 24/04/2023 ballabh singh 1705001018WL001291 ballabh singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 ballabhsingh MADHYANCHAL GRAMIN BANK(607232)
278 POHRI MP-05-001-018-001/337-B
(TODA) 		1705001018NRG24230420230037829 24/04/2023 sevak kumar verma 1705001018WL001291 sevak kumar verma 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 sevakkumarverma PUNJAB NATIONAL BANK(508568)
279 POHRI MP-05-001-018-001/338-A
(TODA) 		1705001018NRG24230420230037831 24/04/2023 tarachand verma 1705001018WL001291 tarachand verma 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 tarachandverma MADHYANCHAL GRAMIN BANK(607232)
280 POHRI MP-05-001-018-001/341-A
(TODA) 		1705001018NRG24230420230037834 24/04/2023 Santosh Dhakad 1705001018WL001291 Santosh Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 SantoshDhakad INDUSIND BANK(607189)
281 POHRI MP-05-001-018-001/342
(TODA) 		1705001018NRG24230420230037836 24/04/2023 ramgopal dhakad 1705001018WL001291 ramgopal dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 ramgopaldhakad MADHYANCHAL GRAMIN BANK(607232)
282 POHRI MP-05-001-018-001/346-A
(TODA) 		1705001018NRG24230420230037842 24/04/2023 kamalkishor dhakad 1705001018WL001291 kamalkishor dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 kamalkishordhakad MADHYANCHAL GRAMIN BANK(607232)
283 POHRI MP-05-001-018-001/346-B
(TODA) 		1705001018NRG24230420230037843 24/04/2023 akhai singh dhakad 1705001018WL001291 akhai singh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 akhaisinghdhakad MADHYANCHAL GRAMIN BANK(607232)
284 POHRI MP-05-001-018-001/346-C
(TODA) 		1705001018NRG24230420230037844 24/04/2023 naresh kumar verma 1705001018WL001291 naresh kumar verma 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 nareshkumarverma MADHYANCHAL GRAMIN BANK(607232)
285 POHRI MP-05-001-018-001/351
(TODA) 		1705001018NRG24230420230037847 24/04/2023 sumera jatav 1705001018WL001291 sumera jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 sumerajatav STATE BANK OF INDIA(508548)
286 POHRI MP-05-001-018-001/352-A
(TODA) 		1705001018NRG24230420230037849 24/04/2023 badsha jatav 1705001018WL001291 badsha jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 badshajatav CANARA BANK(508532)
287 POHRI MP-05-001-018-001/352-B
(TODA) 		1705001018NRG24230420230037850 24/04/2023 arjun jatav 1705001018WL001291 arjun jatav 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645296567 arjunjatav FINO PAYMENTS BANK LTD(608001)
288 POHRI MP-05-001-018-001/370
(TODA) 		1705001018NRG24230420230037858 24/04/2023 vinod verma 1705001018WL001291 vinod verma 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 vinodverma STATE BANK OF INDIA(508548)
289 POHRI MP-05-001-018-001/397
(TODA) 		1705001018NRG24230420230037869 24/04/2023 sunil kumar verma 1705001018WL001291 sunil kumar verma 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645296567 sunilkumarverma INDIA POST PAYMENTS BANK LIMITED(508528)
290 POHRI MP-05-001-018-001/402
(TODA) 		1705001018NRG24230420230037877 24/04/2023 kedari dhakad 1705001018WL001291 kedari dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 kedaridhakad STATE BANK OF INDIA(508548)
291 POHRI MP-05-001-018-001/402-A
(TODA) 		1705001018NRG24230420230037878 24/04/2023 Sachin Verma 1705001018WL001291 Sachin Verma 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 SachinVerma MADHYANCHAL GRAMIN BANK(607232)
292 POHRI MP-05-001-018-001/412
(TODA) 		1705001018NRG24230420230037887 24/04/2023 ramkishan verma 1705001018WL001291 ramkishan verma 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 ramkishanverma STATE BANK OF INDIA(508548)
293 POHRI MP-05-001-018-001/413
(TODA) 		1705001018NRG24230420230037890 24/04/2023 kungraj dhakad 1705001018WL001291 kungraj dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 kungrajdhakad STATE BANK OF INDIA(508548)
294 POHRI MP-05-001-018-001/414
(TODA) 		1705001018NRG24230420230037892 24/04/2023 rkesh verma 1705001018WL001291 rkesh verma 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 rkeshverma STATE BANK OF INDIA(508548)
295 POHRI MP-05-001-018-001/418-A
(TODA) 		1705001018NRG24230420230037897 24/04/2023 Nirapat Rawat 1705001018WL001291 Nirapat Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 NirapatRawat MADHYANCHAL GRAMIN BANK(607232)
296 POHRI MP-05-001-018-001/423
(TODA) 		1705001018NRG24230420230037899 24/04/2023 satish sen 1705001018WL001291 satish sen 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645296567 satishsen INDIA POST PAYMENTS BANK LIMITED(508528)
297 POHRI MP-05-001-018-001/423-A
(TODA) 		1705001018NRG24230420230037900 24/04/2023 Sitaram Sen 1705001018WL001291 Sitaram Sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 SitaramSen UCO BANK(607066)
298 POHRI MP-05-001-018-001/425
(TODA) 		1705001018NRG24230420230037902 24/04/2023 hari parihar 1705001018WL001291 hari parihar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 hariparihar UCO BANK(607066)
299 POHRI MP-05-001-018-001/429-B
(TODA) 		1705001018NRG24230420230037905 24/04/2023 Neetesh dhakad 1705001018WL001291 Neetesh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 Neeteshdhakad STATE BANK OF INDIA(508548)
300 POHRI MP-05-001-018-001/429-B
(TODA) 		1705001018NRG24230420230037906 24/04/2023 seema dhakad 1705001018WL001291 seema dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 seemadhakad MADHYANCHAL GRAMIN BANK(607232)
301 POHRI MP-05-001-018-001/436-A
(TODA) 		1705001018NRG24230420230037909 24/04/2023 sunil sen 1705001018WL001291 sunil sen 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 sunilsen MADHYANCHAL GRAMIN BANK(607232)
302 POHRI MP-05-001-018-001/436-B
(TODA) 		1705001018NRG24230420230037910 24/04/2023 Manoj Sain 1705001018WL001291 Manoj Sain 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 ManojSain MADHYANCHAL GRAMIN BANK(607232)
303 POHRI MP-05-001-018-001/438-A
(TODA) 		1705001018NRG24230420230037912 24/04/2023 nandkishor Dhakad 1705001018WL001291 nandkishor Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 nandkishorDhakad MADHYANCHAL GRAMIN BANK(607232)
304 POHRI MP-05-001-018-001/439
(TODA) 		1705001018NRG24230420230037913 24/04/2023 prahlad singh dhakad 1705001018WL001291 prahlad singh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 prahladsinghdhakad UCO BANK(607066)
305 POHRI MP-05-001-018-001/440
(TODA) 		1705001018NRG24230420230037919 24/04/2023 Bhanupratap Dhakar 1705001018WL001291 Bhanupratap Dhakar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 BhanupratapDhakar STATE BANK OF INDIA(508548)
306 POHRI MP-05-001-018-001/459
(TODA) 		1705001018NRG24230420230037920 24/04/2023 naresh sain 1705001018WL001291 naresh sain 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 nareshsain MADHYANCHAL GRAMIN BANK(607232)
307 POHRI MP-05-001-072-001/114-A
(DIGDOLI) 		1705001072NRG24230420230042263 24/04/2023 Kaliyan 1705001072WL001465 Kaliyan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645296567 Kaliyan MADHYANCHAL GRAMIN BANK(607232)
308 POHRI MP-05-001-072-001/114-A
(DIGDOLI) 		1705001072NRG24230420230042262 24/04/2023 rani sen 1705001072WL001465 rani sen 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645296567 ranisen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 157794 157794
309 POHRI MP-05-001-002-003/89
(THEVALA) 		1705001002NRG24240420230047611 24/04/2023 deewan 1705001002WL001687 deewan 00688 FINO0001001 1105 1105 Processed 13/05/2023 645296567 deewan FINO PAYMENTS BANK LTD(608001)
310 POHRI MP-05-001-002-003/91
(THEVALA) 		1705001002NRG24240420230047614 24/04/2023 ramniwash 1705001002WL001687 ramniwash 00688 FINO0001001 1105 1105 Processed 12/05/2023 645296567 ramniwash MADHYANCHAL GRAMIN BANK(607232)
311 POHRI MP-05-001-002-003/94
(THEVALA) 		1705001002NRG24240420230047617 24/04/2023 bundel 1705001002WL001687 bundel 00688 FINO0001001 1105 1105 Processed 12/05/2023 645296567 bundel STATE BANK OF INDIA(508548)
312 POHRI MP-05-001-002-003/96
(THEVALA) 		1705001002NRG24240420230047618 24/04/2023 Ravindra 1705001002WL001687 Ravindra 00688 FINO0001001 1105 1105 Processed 13/05/2023 645296567 Ravindra FINO PAYMENTS BANK LTD(608001)
313 POHRI MP-05-001-014-002/339-A
(RAIPUR) 		1705001014NRG24240420230042472 24/04/2023 poonam 1705001014WL001507 poonam 00688 FINO0001001 1326 1326 Processed 13/05/2023 645296567 poonam FINO PAYMENTS BANK LTD(608001)
314 POHRI MP-05-001-018-001/350-A
(TODA) 		1705001018NRG24230420230037846 24/04/2023 suneel dhakad 1705001018WL001291 suneel dhakad 00688 FINO0001001 1326 1326 Processed 12/05/2023 645296567 suneeldhakad STATE BANK OF INDIA(508548)
315 POHRI MP-05-001-018-001/353
(TODA) 		1705001018NRG24230420230037851 24/04/2023 sateesh verma 1705001018WL001291 sateesh verma 00688 FINO0001001 1326 1326 Processed 12/05/2023 645296567 sateeshverma PAYTM PAYMENTS BANK LTD(608032)
316 POHRI MP-05-001-018-001/400
(TODA) 		1705001018NRG24230420230037874 24/04/2023 chirongi dhakad 1705001018WL001291 chirongi dhakad 00688 FINO0001001 1326 1326 Processed 12/05/2023 645296567 chirongidhakad STATE BANK OF INDIA(508548)
317 POHRI MP-05-001-018-001/400-A
(TODA) 		1705001018NRG24230420230037875 24/04/2023 arvind dhakad 1705001018WL001291 arvind dhakad 00688 FINO0001001 1326 1326 Processed 13/05/2023 645296567 arvinddhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
318 POHRI MP-05-001-013-001/127-A
(KHARAIJALIM) 		1705001013NRG24240420230045698 24/04/2023 RAMVARAN YADAV 1705001013WL001631 RAMVARAN YADAV 00688 FINO0001446 1326 1326 Processed 13/05/2023 645296567 RAMVARANYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
319 POHRI MP-05-001-018-001/115-C
(TODA) 		1705001018NRG24230420230037780 24/04/2023 Dheeraj Dhakad 1705001018WL001291 Dheeraj Dhakad 00691 IPOS0000001 1326 1326 Processed 13/05/2023 645296567 DheerajDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 422552 422552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_240423APB_FTO_17262 Central Bank Of India CBIN0280780 SHIVPURI 1326
2 POHRI MP1705001_240423APB_FTO_17262 Indian Bank IDIB000S669 SHIVPURI 1326
3 POHRI MP1705001_240423APB_FTO_17262 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2652
4 POHRI MP1705001_240423APB_FTO_17262 State Bank of India SBIN0030118 POHRI 123318
5 POHRI MP1705001_240423APB_FTO_17262 State Bank of India SBIN0061129 BAIRAD 13260
6 POHRI MP1705001_240423APB_FTO_17262 UCO Bank UCBA0001139 BAIRAD 69394
7 POHRI MP1705001_240423APB_FTO_17262 IndusInd Bank Ltd. INDB0000485 KHURERI 39780
8 POHRI MP1705001_240423APB_FTO_17262 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 155142
9 POHRI MP1705001_240423APB_FTO_17262 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 2652
10 POHRI MP1705001_240423APB_FTO_17262 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11050
11 POHRI MP1705001_240423APB_FTO_17262 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 POHRI MP1705001_240423APB_FTO_17262 India Post Payments Bank IPOS0000001 Shivpuri 1326

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