Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_130723APB_FTO_166056
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-05-001-044-001/117
(MALBARBE) 		1705001044NRG24130720230571954 13/07/2023 atar singh 1705001044WL019345 atar singh 00032 UTIB0001022 1547 1547 Processed 19/07/2023 051180532 atarsingh BANK OF BARODA(606985)
2 POHRI MP-05-001-044-001/117
(MALBARBE) 		1705001044NRG24130720230571955 13/07/2023 atar singh 1705001044WL019345 atar singh 00032 UTIB0001022 1547 1547 Processed 19/07/2023 051180532 atarsingh BANK OF INDIA(508505)
3 POHRI MP-05-001-044-001/117
(MALBARBE) 		1705001044NRG24130720230571956 13/07/2023 atar singh 1705001044WL019345 atar singh 00032 UTIB0001022 1326 1326 Processed 19/07/2023 051180532 atarsingh BANK OF BARODA(606985)
4 POHRI MP-05-001-044-001/117
(MALBARBE) 		1705001044NRG24130720230571957 13/07/2023 atar singh 1705001044WL019345 atar singh 00032 UTIB0001022 1326 1326 Processed 19/07/2023 051180532 atarsingh BANK OF INDIA(508505)
SubTotal 5746 5746
5 POHRI MP-05-001-031-002/30-B
(DEVRIKALA) 		1705001031NRG24130720230573241 13/07/2023 anil 1705001031WL019389 anil 00045 BARB0SHIVMP 1326 1326 Processed 19/07/2023 051180532 anil STATE BANK OF INDIA(508548)
6 POHRI MP-05-001-031-002/30-B
(DEVRIKALA) 		1705001031NRG24130720230573242 13/07/2023 anil 1705001031WL019389 anil 00045 BARB0SHIVMP 1326 1326 Processed 19/07/2023 051180532 anil BANK OF BARODA(606985)
7 POHRI MP-05-001-031-002/30-B
(DEVRIKALA) 		1705001031NRG24130720230573243 13/07/2023 anil 1705001031WL019389 anil 00045 BARB0SHIVMP 1326 1326 Processed 19/07/2023 051180532 anil STATE BANK OF INDIA(508548)
8 POHRI MP-05-001-044-001/128
(MALBARBE) 		1705001044NRG24130720230571988 13/07/2023 Rekha 1705001044WL019345 Rekha 00045 BARB0SHIVMP 1326 1326 Processed 19/07/2023 051180532 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
9 POHRI MP-05-001-044-001/128
(MALBARBE) 		1705001044NRG24130720230571989 13/07/2023 Rekha 1705001044WL019345 Rekha 00045 BARB0SHIVMP 1326 1326 Processed 19/07/2023 051180532 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
10 POHRI MP-05-001-044-001/128
(MALBARBE) 		1705001044NRG24130720230571990 13/07/2023 Rekha 1705001044WL019345 Rekha 00045 BARB0SHIVMP 1547 1547 Processed 19/07/2023 051180532 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
11 POHRI MP-05-001-044-001/128
(MALBARBE) 		1705001044NRG24130720230571991 13/07/2023 Rekha 1705001044WL019345 Rekha 00045 BARB0SHIVMP 1547 1547 Processed 19/07/2023 051180532 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
12 POHRI MP-05-001-059-001/217
(DANGBARBE) 		1705001059NRG24060720230535964 13/07/2023 balkishan 1705001059WL018232 balkishan 00045 BARB0SHIVMP 1326 1326 Processed 19/07/2023 051180532 balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
13 POHRI MP-05-001-059-001/372-B
(DANGBARBE) 		1705001059NRG24060720230535972 13/07/2023 Rameswar 1705001059WL018232 Rameswar 00045 BARB0VJSHIP 1326 1326 Processed 19/07/2023 051180532 Rameswar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
14 POHRI MP-05-001-001-002/29-A
(BHILODI) 		1705001001NRG24130720230571487 13/07/2023 PRATAP 1705001001WL019307 PRATAP 00048 BKID0008880 1326 1326 Processed 19/07/2023 051180532 PRATAP ICICI BANK LTD(508534)
15 POHRI MP-05-001-031-002/49-A
(DEVRIKALA) 		1705001031NRG24130720230573275 13/07/2023 bablesh 1705001031WL019389 bablesh 00048 BKID0008880 1326 1326 Processed 19/07/2023 051180532 bablesh BANK OF INDIA(508505)
16 POHRI MP-05-001-033-002/322
(RASERA) 		1705001033NRG24130720230573875 13/07/2023 SUNITA DHAKAD 1705001033WL019420 SUNITA DHAKAD 00048 BKID0008880 1326 1326 Processed 19/07/2023 051180532 SUNITADHAKAD BANK OF INDIA(508505)
17 POHRI MP-05-001-033-002/329
(RASERA) 		1705001033NRG24130720230573885 13/07/2023 MEHARWAN SINGH DHAKAD 1705001033WL019420 MEHARWAN SINGH DHAKAD 00048 BKID0008880 1326 1326 Processed 19/07/2023 051180532 MEHARWANSINGHDHAKAD BANK OF INDIA(508505)
18 POHRI MP-05-001-044-001/131-C
(MALBARBE) 		1705001044NRG24130720230571998 13/07/2023 Dilip 1705001044WL019345 Dilip 00048 BKID0008880 1547 1547 Processed 19/07/2023 051180532 Dilip BANK OF INDIA(508505)
19 POHRI MP-05-001-044-001/131-C
(MALBARBE) 		1705001044NRG24130720230571999 13/07/2023 Dilip 1705001044WL019345 Dilip 00048 BKID0008880 1326 1326 Processed 19/07/2023 051180532 Dilip BANK OF INDIA(508505)
SubTotal 8177 8177
20 POHRI MP-05-001-009-001/146-B
(KHATKA) 		1705001009NRG24130720230572666 13/07/2023 choturam 1705001009WL019376 choturam 00354 PUNB0276400 1105 1105 Processed 19/07/2023 051180532 choturam FINO PAYMENTS BANK LTD(608001)
21 POHRI MP-05-001-009-001/146-B
(KHATKA) 		1705001009NRG24130720230572667 13/07/2023 choturam 1705001009WL019376 choturam 00354 PUNB0276400 1105 1105 Processed 19/07/2023 051180532 choturam UCO BANK(607066)
22 POHRI MP-05-001-031-002/261-B
(DEVRIKALA) 		1705001031NRG24130720230573239 13/07/2023 krapal 1705001031WL019389 krapal 00354 PUNB0276400 1326 1326 Processed 19/07/2023 051180532 krapal PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
23 POHRI MP-05-001-033-002/321
(RASERA) 		1705001033NRG24130720230573873 13/07/2023 PAPPU 1705001033WL019420 PAPPU 00354 PUNB0312700 1326 1326 Processed 19/07/2023 051180532 PAPPU PUNJAB NATIONAL BANK(508568)
24 POHRI MP-05-001-033-002/321
(RASERA) 		1705001033NRG24130720230573874 13/07/2023 PAPPU 1705001033WL019420 PAPPU 00354 PUNB0312700 1326 1326 Processed 19/07/2023 051180532 PAPPU UCO BANK(607066)
SubTotal 2652 2652
25 POHRI MP-05-001-001-002/102
(BHILODI) 		1705001001NRG24130720230571479 13/07/2023 udaysing 1705001001WL019307 udaysing 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 udaysing STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-001-002/105
(BHILODI) 		1705001001NRG24130720230571481 13/07/2023 damodar yadav 1705001001WL019307 damodar yadav 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 damodaryadav MADHYANCHAL GRAMIN BANK(607232)
27 POHRI MP-05-001-001-002/35
(BHILODI) 		1705001001NRG24130720230571491 13/07/2023 hotam 1705001001WL019307 hotam 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 hotam MADHYANCHAL GRAMIN BANK(607232)
28 POHRI MP-05-001-001-002/417
(BHILODI) 		1705001001NRG24130720230571496 13/07/2023 POOJA 1705001001WL019307 POOJA 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 POOJA STATE BANK OF INDIA(508548)
29 POHRI MP-05-001-001-002/417
(BHILODI) 		1705001001NRG24130720230571495 13/07/2023 POORAN 1705001001WL019307 POORAN 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 POORAN STATE BANK OF INDIA(508548)
30 POHRI MP-05-001-001-002/66
(BHILODI) 		1705001001NRG24130720230571503 13/07/2023 maniram 1705001001WL019307 maniram 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 maniram STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-001-002/684-A
(BHILODI) 		1705001001NRG24130720230571505 13/07/2023 Lali 1705001001WL019307 Lali 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 Lali UCO BANK(607066)
32 POHRI MP-05-001-009-001/117-A
(KHATKA) 		1705001009NRG24130720230572646 13/07/2023 Baishram adiwasi 1705001009WL019376 Baishram adiwasi 00415 SBIN0030118 1105 1105 Processed 19/07/2023 051180532 Baishramadiwasi STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-009-001/117-B
(KHATKA) 		1705001009NRG24130720230572647 13/07/2023 KAMARLAL 1705001009WL019376 KAMARLAL 00415 SBIN0030118 1105 1105 Processed 19/07/2023 051180532 KAMARLAL FINO PAYMENTS BANK LTD(608001)
34 POHRI MP-05-001-009-001/119-A
(KHATKA) 		1705001009NRG24130720230572650 13/07/2023 ajmer 1705001009WL019376 ajmer 00415 SBIN0030118 1105 1105 Processed 19/07/2023 051180532 ajmer FINO PAYMENTS BANK LTD(608001)
35 POHRI MP-05-001-009-001/123-A
(KHATKA) 		1705001009NRG24130720230572654 13/07/2023 naresh 1705001009WL019376 naresh 00415 SBIN0030118 1105 1105 Processed 19/07/2023 051180532 naresh STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-009-001/127
(KHATKA) 		1705001009NRG24130720230572657 13/07/2023 hakki 1705001009WL019376 hakki 00415 SBIN0030118 1105 1105 Processed 19/07/2023 051180532 hakki STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-009-001/135
(KHATKA) 		1705001009NRG24130720230572660 13/07/2023 sitaram 1705001009WL019376 sitaram 00415 SBIN0030118 1105 1105 Processed 19/07/2023 051180532 sitaram STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-009-001/135
(KHATKA) 		1705001009NRG24130720230572661 13/07/2023 SITARAM 1705001009WL019376 SITARAM 00415 SBIN0030118 1105 1105 Processed 19/07/2023 051180532 SITARAM STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-009-001/148
(KHATKA) 		1705001009NRG24130720230572669 13/07/2023 RAJVATI 1705001009WL019376 RAJVATI 00415 SBIN0030118 884 884 Processed 19/07/2023 051180532 RAJVATI STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-010-001/94
(BAGODA) 		1705001010NRG24130720230573297 13/07/2023 Adesh 1705001010WL019390 Adesh 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 Adesh STATE BANK OF INDIA(508548)
41 POHRI MP-05-001-010-002/142
(BAGODA) 		1705001010NRG24130720230573308 13/07/2023 Bhura 1705001010WL019390 Bhura 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 Bhura STATE BANK OF INDIA(508548)
42 POHRI MP-05-001-010-002/150
(BAGODA) 		1705001010NRG24130720230573310 13/07/2023 Raghuveer 1705001010WL019390 Raghuveer 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 Raghuveer MADHYANCHAL GRAMIN BANK(607232)
43 POHRI MP-05-001-010-002/27
(BAGODA) 		1705001010NRG24130720230573311 13/07/2023 PEETAM 1705001010WL019390 PEETAM 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 PEETAM STATE BANK OF INDIA(508548)
44 POHRI MP-05-001-010-003/10-A
(BAGODA) 		1705001010NRG24130720230573333 13/07/2023 Mahesh Kushwah 1705001010WL019390 Mahesh Kushwah 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 MaheshKushwah UCO BANK(607066)
45 POHRI MP-05-001-010-003/2-A
(BAGODA) 		1705001010NRG24130720230573341 13/07/2023 Gopal Kushwah 1705001010WL019390 Gopal Kushwah 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 GopalKushwah STATE BANK OF INDIA(508548)
46 POHRI MP-05-001-010-003/21-A
(BAGODA) 		1705001010NRG24130720230573342 13/07/2023 Hareram Kushwa 1705001010WL019390 Hareram Kushwa 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 HareramKushwa STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-010-003/22
(BAGODA) 		1705001010NRG24130720230573343 13/07/2023 GAJRAJ SINGH 1705001010WL019390 GAJRAJ SINGH 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 GAJRAJSINGH STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-010-003/9
(BAGODA) 		1705001010NRG24130720230573345 13/07/2023 Manoj 1705001010WL019390 Manoj 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 Manoj FINO PAYMENTS BANK LTD(608001)
49 POHRI MP-05-001-031-002/13
(DEVRIKALA) 		1705001031NRG24130720230573209 13/07/2023 maneesha 1705001031WL019389 maneesha 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 maneesha STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-031-002/13
(DEVRIKALA) 		1705001031NRG24130720230573208 13/07/2023 manoj 1705001031WL019389 manoj 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
51 POHRI MP-05-001-031-002/13
(DEVRIKALA) 		1705001031NRG24130720230573206 13/07/2023 shivcharan 1705001031WL019389 shivcharan 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 shivcharan STATE BANK OF INDIA(508548)
52 POHRI MP-05-001-031-002/14
(DEVRIKALA) 		1705001031NRG24130720230573210 13/07/2023 Vivek 1705001031WL019389 Vivek 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 Vivek INDIA POST PAYMENTS BANK LIMITED(508528)
53 POHRI MP-05-001-031-002/145-C
(DEVRIKALA) 		1705001031NRG24130720230573212 13/07/2023 brakbhan 1705001031WL019389 brakbhan 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 brakbhan STATE BANK OF INDIA(508548)
54 POHRI MP-05-001-031-002/145-C
(DEVRIKALA) 		1705001031NRG24130720230573213 13/07/2023 prem 1705001031WL019389 prem 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 prem STATE BANK OF INDIA(508548)
55 POHRI MP-05-001-031-002/146-C
(DEVRIKALA) 		1705001031NRG24130720230573214 13/07/2023 bhupendra 1705001031WL019389 bhupendra 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 bhupendra UCO BANK(607066)
56 POHRI MP-05-001-031-002/146-C
(DEVRIKALA) 		1705001031NRG24130720230573216 13/07/2023 kamles 1705001031WL019389 kamles 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 kamles STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-031-002/146-C
(DEVRIKALA) 		1705001031NRG24130720230573215 13/07/2023 vinod 1705001031WL019389 vinod 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 vinod UCO BANK(607066)
58 POHRI MP-05-001-031-002/2-A
(DEVRIKALA) 		1705001031NRG24130720230573217 13/07/2023 BHARAT 1705001031WL019389 BHARAT 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 BHARAT STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-031-002/20-A
(DEVRIKALA) 		1705001031NRG24130720230573220 13/07/2023 shrilal 1705001031WL019389 shrilal 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 shrilal INDIA POST PAYMENTS BANK LIMITED(508528)
60 POHRI MP-05-001-031-002/20-A
(DEVRIKALA) 		1705001031NRG24130720230573221 13/07/2023 shrilal 1705001031WL019389 shrilal 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 shrilal STATE BANK OF INDIA(508548)
61 POHRI MP-05-001-031-002/21-A
(DEVRIKALA) 		1705001031NRG24130720230573222 13/07/2023 RAMSEVAK 1705001031WL019389 RAMSEVAK 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 RAMSEVAK STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-031-002/21-A
(DEVRIKALA) 		1705001031NRG24130720230573223 13/07/2023 VINDRA 1705001031WL019389 VINDRA 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 VINDRA STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-031-002/21-B
(DEVRIKALA) 		1705001031NRG24130720230573224 13/07/2023 raju 1705001031WL019389 raju 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 raju INDIA POST PAYMENTS BANK LIMITED(508528)
64 POHRI MP-05-001-031-002/22
(DEVRIKALA) 		1705001031NRG24130720230573227 13/07/2023 dileep 1705001031WL019389 dileep 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 dileep STATE BANK OF INDIA(508548)
65 POHRI MP-05-001-031-002/22
(DEVRIKALA) 		1705001031NRG24130720230573226 13/07/2023 hari 1705001031WL019389 hari 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 hari INDIA POST PAYMENTS BANK LIMITED(508528)
66 POHRI MP-05-001-031-002/22
(DEVRIKALA) 		1705001031NRG24130720230573228 13/07/2023 sumit 1705001031WL019389 sumit 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 sumit STATE BANK OF INDIA(508548)
67 POHRI MP-05-001-031-002/23
(DEVRIKALA) 		1705001031NRG24130720230573229 13/07/2023 parvi 1705001031WL019389 parvi 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 parvi STATE BANK OF INDIA(508548)
68 POHRI MP-05-001-031-002/23
(DEVRIKALA) 		1705001031NRG24130720230573230 13/07/2023 parvi 1705001031WL019389 parvi 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 parvi STATE BANK OF INDIA(508548)
69 POHRI MP-05-001-031-002/24
(DEVRIKALA) 		1705001031NRG24130720230573237 13/07/2023 ASARFI 1705001031WL019389 ASARFI 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 ASARFI STATE BANK OF INDIA(508548)
70 POHRI MP-05-001-031-002/24
(DEVRIKALA) 		1705001031NRG24130720230573238 13/07/2023 HEMLATA 1705001031WL019389 HEMLATA 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 HEMLATA STATE BANK OF INDIA(508548)
71 POHRI MP-05-001-031-002/24
(DEVRIKALA) 		1705001031NRG24130720230573235 13/07/2023 Hemlata 1705001031WL019389 Hemlata 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 Hemlata STATE BANK OF INDIA(508548)
72 POHRI MP-05-001-031-002/24
(DEVRIKALA) 		1705001031NRG24130720230573236 13/07/2023 ramesh 1705001031WL019389 ramesh 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 ramesh MADHYANCHAL GRAMIN BANK(607232)
73 POHRI MP-05-001-031-002/30-A
(DEVRIKALA) 		1705001031NRG24130720230573240 13/07/2023 rakesh 1705001031WL019389 rakesh 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 rakesh UNION BANK OF INDIA(508500)
74 POHRI MP-05-001-031-002/32-A
(DEVRIKALA) 		1705001031NRG24130720230573244 13/07/2023 heeralal 1705001031WL019389 heeralal 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 heeralal INDIA POST PAYMENTS BANK LIMITED(508528)
75 POHRI MP-05-001-031-002/33
(DEVRIKALA) 		1705001031NRG24130720230573247 13/07/2023 geeta 1705001031WL019389 geeta 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 geeta STATE BANK OF INDIA(508548)
76 POHRI MP-05-001-031-002/33
(DEVRIKALA) 		1705001031NRG24130720230573248 13/07/2023 NANDKISHOR 1705001031WL019389 NANDKISHOR 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 NANDKISHOR STATE BANK OF INDIA(508548)
77 POHRI MP-05-001-031-002/33
(DEVRIKALA) 		1705001031NRG24130720230573249 13/07/2023 raghuveer 1705001031WL019389 raghuveer 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 raghuveer STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-031-002/33
(DEVRIKALA) 		1705001031NRG24130720230573246 13/07/2023 RAGHUVEER 1705001031WL019389 RAGHUVEER 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 RAGHUVEER STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-031-002/33
(DEVRIKALA) 		1705001031NRG24130720230573250 13/07/2023 SUSHILA 1705001031WL019389 SUSHILA 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 SUSHILA STATE BANK OF INDIA(508548)
80 POHRI MP-05-001-031-002/36
(DEVRIKALA) 		1705001031NRG24130720230573251 13/07/2023 kuldeep 1705001031WL019389 kuldeep 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 kuldeep PUNJAB NATIONAL BANK(508568)
81 POHRI MP-05-001-031-002/36-A
(DEVRIKALA) 		1705001031NRG24130720230573253 13/07/2023 chandan 1705001031WL019389 chandan 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 chandan INDIA POST PAYMENTS BANK LIMITED(508528)
82 POHRI MP-05-001-031-002/36-A
(DEVRIKALA) 		1705001031NRG24130720230573254 13/07/2023 chandan 1705001031WL019389 chandan 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 chandan PUNJAB NATIONAL BANK(508568)
83 POHRI MP-05-001-031-002/36-B
(DEVRIKALA) 		1705001031NRG24130720230573255 13/07/2023 golu 1705001031WL019389 golu 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 golu PUNJAB NATIONAL BANK(508568)
84 POHRI MP-05-001-031-002/37
(DEVRIKALA) 		1705001031NRG24130720230573257 13/07/2023 krinti 1705001031WL019389 krinti 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 krinti INDIA POST PAYMENTS BANK LIMITED(508528)
85 POHRI MP-05-001-031-002/37
(DEVRIKALA) 		1705001031NRG24130720230573261 13/07/2023 lohai 1705001031WL019389 lohai 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 lohai STATE BANK OF INDIA(508548)
86 POHRI MP-05-001-031-002/37
(DEVRIKALA) 		1705001031NRG24130720230573260 13/07/2023 parmal 1705001031WL019389 parmal 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 parmal STATE BANK OF INDIA(508548)
87 POHRI MP-05-001-031-002/37
(DEVRIKALA) 		1705001031NRG24130720230573259 13/07/2023 somwati 1705001031WL019389 somwati 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 somwati STATE BANK OF INDIA(508548)
88 POHRI MP-05-001-031-002/37
(DEVRIKALA) 		1705001031NRG24130720230573258 13/07/2023 vijay 1705001031WL019389 vijay 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
89 POHRI MP-05-001-031-002/39-A
(DEVRIKALA) 		1705001031NRG24130720230573263 13/07/2023 GANESH 1705001031WL019389 GANESH 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 GANESH STATE BANK OF INDIA(508548)
90 POHRI MP-05-001-031-002/39-A
(DEVRIKALA) 		1705001031NRG24130720230573262 13/07/2023 SHIVNANDAN 1705001031WL019389 SHIVNANDAN 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 SHIVNANDAN STATE BANK OF INDIA(508548)
91 POHRI MP-05-001-031-002/41
(DEVRIKALA) 		1705001031NRG24130720230573265 13/07/2023 basanta 1705001031WL019389 basanta 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 basanta STATE BANK OF INDIA(508548)
92 POHRI MP-05-001-031-002/41
(DEVRIKALA) 		1705001031NRG24130720230573266 13/07/2023 basanta 1705001031WL019389 basanta 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 basanta PUNJAB NATIONAL BANK(508568)
93 POHRI MP-05-001-031-002/42-A
(DEVRIKALA) 		1705001031NRG24130720230573268 13/07/2023 KOMAL 1705001031WL019389 KOMAL 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
94 POHRI MP-05-001-031-002/42-A
(DEVRIKALA) 		1705001031NRG24130720230573270 13/07/2023 USHA 1705001031WL019389 USHA 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
95 POHRI MP-05-001-031-002/42-A
(DEVRIKALA) 		1705001031NRG24130720230573267 13/07/2023 Usha 1705001031WL019389 Usha 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 Usha STATE BANK OF INDIA(508548)
96 POHRI MP-05-001-031-002/42-B
(DEVRIKALA) 		1705001031NRG24130720230573271 13/07/2023 Mamta 1705001031WL019389 Mamta 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 Mamta STATE BANK OF INDIA(508548)
97 POHRI MP-05-001-031-002/42-B
(DEVRIKALA) 		1705001031NRG24130720230573272 13/07/2023 MAMTA 1705001031WL019389 MAMTA 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 MAMTA INDIAN BANK(607105)
98 POHRI MP-05-001-031-002/42-B
(DEVRIKALA) 		1705001031NRG24130720230573273 13/07/2023 TULSA 1705001031WL019389 TULSA 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 TULSA STATE BANK OF INDIA(508548)
99 POHRI MP-05-001-031-002/48-C
(DEVRIKALA) 		1705001031NRG24130720230573274 13/07/2023 shivsingh 1705001031WL019389 shivsingh 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 shivsingh STATE BANK OF INDIA(508548)
100 POHRI MP-05-001-031-002/51-B
(DEVRIKALA) 		1705001031NRG24130720230573276 13/07/2023 Prembati 1705001031WL019389 Prembati 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 Prembati INDIA POST PAYMENTS BANK LIMITED(508528)
101 POHRI MP-05-001-031-002/90-A
(DEVRIKALA) 		1705001031NRG24130720230573279 13/07/2023 pratap 1705001031WL019389 pratap 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 pratap BANK OF INDIA(508505)
102 POHRI MP-05-001-031-002/90-A
(DEVRIKALA) 		1705001031NRG24130720230573280 13/07/2023 rama 1705001031WL019389 rama 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 rama STATE BANK OF INDIA(508548)
103 POHRI MP-05-001-031-002/91-A
(DEVRIKALA) 		1705001031NRG24130720230573281 13/07/2023 bhagvati 1705001031WL019389 bhagvati 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 bhagvati STATE BANK OF INDIA(508548)
104 POHRI MP-05-001-031-002/91-A
(DEVRIKALA) 		1705001031NRG24130720230573282 13/07/2023 urmila 1705001031WL019389 urmila 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 urmila STATE BANK OF INDIA(508548)
105 POHRI MP-05-001-031-002/92-A
(DEVRIKALA) 		1705001031NRG24130720230573283 13/07/2023 gopal 1705001031WL019389 gopal 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 gopal STATE BANK OF INDIA(508548)
106 POHRI MP-05-001-031-002/99-C
(DEVRIKALA) 		1705001031NRG24130720230573286 13/07/2023 Ankesh Dhakad 1705001031WL019389 Ankesh Dhakad 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 AnkeshDhakad STATE BANK OF INDIA(508548)
107 POHRI MP-05-001-031-002/99-D
(DEVRIKALA) 		1705001031NRG24130720230573287 13/07/2023 Kapil Verma 1705001031WL019389 Kapil Verma 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 KapilVerma STATE BANK OF INDIA(508548)
108 POHRI MP-05-001-033-002/320
(RASERA) 		1705001033NRG24130720230573871 13/07/2023 NARESH JATAV 1705001033WL019420 NARESH JATAV 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 NARESHJATAV STATE BANK OF INDIA(508548)
109 POHRI MP-05-001-033-002/324
(RASERA) 		1705001033NRG24130720230573878 13/07/2023 RAKESH RAWAT 1705001033WL019420 RAKESH RAWAT 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 RAKESHRAWAT STATE BANK OF INDIA(508548)
110 POHRI MP-05-001-033-002/336
(RASERA) 		1705001033NRG24130720230573886 13/07/2023 B P SINGH JATAV 1705001033WL019420 B P SINGH JATAV 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 BPSINGHJATAV STATE BANK OF INDIA(508548)
111 POHRI MP-05-001-033-002/336
(RASERA) 		1705001033NRG24130720230573887 13/07/2023 UDAY JATAV 1705001033WL019420 UDAY JATAV 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 UDAYJATAV STATE BANK OF INDIA(508548)
112 POHRI MP-05-001-033-002/341
(RASERA) 		1705001033NRG24130720230573898 13/07/2023 BHOORARAM JATAV 1705001033WL019420 BHOORARAM JATAV 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 BHOORARAMJATAV STATE BANK OF INDIA(508548)
113 POHRI MP-05-001-033-002/344
(RASERA) 		1705001033NRG24130720230573905 13/07/2023 rani jatav 1705001033WL019420 rani jatav 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 ranijatav INDIA POST PAYMENTS BANK LIMITED(508528)
114 POHRI MP-05-001-033-002/344
(RASERA) 		1705001033NRG24130720230573906 13/07/2023 rani jatav 1705001033WL019420 rani jatav 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 ranijatav STATE BANK OF INDIA(508548)
115 POHRI MP-05-001-034-001/241-A
(BILVARAMATA) 		1705001034NRG24130720230573515 13/07/2023 atarsingh 1705001034WL019404 atarsingh 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 atarsingh STATE BANK OF INDIA(508548)
116 POHRI MP-05-001-044-001/102-A
(MALBARBE) 		1705001044NRG24130720230571942 13/07/2023 vikram 1705001044WL019345 vikram 00415 SBIN0030118 1547 1547 Processed 19/07/2023 051180532 vikram STATE BANK OF INDIA(508548)
117 POHRI MP-05-001-044-001/102-A
(MALBARBE) 		1705001044NRG24130720230571943 13/07/2023 vikram 1705001044WL019345 vikram 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 vikram STATE BANK OF INDIA(508548)
118 POHRI MP-05-001-044-001/120
(MALBARBE) 		1705001044NRG24130720230571966 13/07/2023 Devendra 1705001044WL019345 Devendra 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 Devendra BANK OF BARODA(606985)
119 POHRI MP-05-001-044-001/120
(MALBARBE) 		1705001044NRG24130720230571967 13/07/2023 Devendra 1705001044WL019345 Devendra 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 Devendra INDUSIND BANK(607189)
120 POHRI MP-05-001-044-001/120
(MALBARBE) 		1705001044NRG24130720230571968 13/07/2023 Devendra 1705001044WL019345 Devendra 00415 SBIN0030118 1547 1547 Processed 19/07/2023 051180532 Devendra BANK OF BARODA(606985)
121 POHRI MP-05-001-044-001/120
(MALBARBE) 		1705001044NRG24130720230571969 13/07/2023 Devendra 1705001044WL019345 Devendra 00415 SBIN0030118 1547 1547 Processed 19/07/2023 051180532 Devendra INDUSIND BANK(607189)
122 POHRI MP-05-001-044-001/133-A
(MALBARBE) 		1705001044NRG24130720230572004 13/07/2023 deepak 1705001044WL019345 deepak 00415 SBIN0030118 1547 1547 Processed 19/07/2023 051180532 deepak STATE BANK OF INDIA(508548)
123 POHRI MP-05-001-044-001/133-A
(MALBARBE) 		1705001044NRG24130720230572005 13/07/2023 deepak 1705001044WL019345 deepak 00415 SBIN0030118 1547 1547 Processed 19/07/2023 051180532 deepak STATE BANK OF INDIA(508548)
124 POHRI MP-05-001-044-001/133-A
(MALBARBE) 		1705001044NRG24130720230572006 13/07/2023 deepak 1705001044WL019345 deepak 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 deepak STATE BANK OF INDIA(508548)
125 POHRI MP-05-001-044-001/133-A
(MALBARBE) 		1705001044NRG24130720230572007 13/07/2023 deepak 1705001044WL019345 deepak 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 deepak STATE BANK OF INDIA(508548)
126 POHRI MP-05-001-059-001/12
(DANGBARBE) 		1705001059NRG24060720230535937 13/07/2023 krishna 1705001059WL018232 krishna 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 krishna MADHYANCHAL GRAMIN BANK(607232)
127 POHRI MP-05-001-059-001/197
(DANGBARBE) 		1705001059NRG24130720230571652 13/07/2023 naresh 1705001059WL019334 naresh 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 naresh STATE BANK OF INDIA(508548)
128 POHRI MP-05-001-059-001/201-A
(DANGBARBE) 		1705001059NRG24060720230535955 13/07/2023 ashok 1705001059WL018232 ashok 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 ashok STATE BANK OF INDIA(508548)
129 POHRI MP-05-001-059-001/206
(DANGBARBE) 		1705001059NRG24060720230535959 13/07/2023 BRANDABAN 1705001059WL018232 BRANDABAN 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 BRANDABAN STATE BANK OF INDIA(508548)
130 POHRI MP-05-001-059-001/207-A
(DANGBARBE) 		1705001059NRG24060720230535960 13/07/2023 vinod 1705001059WL018232 vinod 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 vinod STATE BANK OF INDIA(508548)
131 POHRI MP-05-001-059-001/210-A
(DANGBARBE) 		1705001059NRG24060720230535961 13/07/2023 MAHRBAN 1705001059WL018232 MAHRBAN 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 MAHRBAN STATE BANK OF INDIA(508548)
132 POHRI MP-05-001-059-001/215-A
(DANGBARBE) 		1705001059NRG24060720230535963 13/07/2023 dilip 1705001059WL018232 dilip 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 dilip STATE BANK OF INDIA(508548)
133 POHRI MP-05-001-059-001/223-A
(DANGBARBE) 		1705001059NRG24060720230535966 13/07/2023 priyanka 1705001059WL018232 priyanka 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
134 POHRI MP-05-001-059-001/372-A
(DANGBARBE) 		1705001059NRG24060720230535970 13/07/2023 seetaram 1705001059WL018232 seetaram 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 seetaram MADHYANCHAL GRAMIN BANK(607232)
135 POHRI MP-05-001-059-003/331-A
(DANGBARBE) 		1705001059NRG24130720230571653 13/07/2023 MAAN SINGH 1705001059WL019334 MAAN SINGH 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 MAANSINGH STATE BANK OF INDIA(508548)
136 POHRI MP-05-001-059-003/331-B
(DANGBARBE) 		1705001059NRG24130720230571654 13/07/2023 Mahendra 1705001059WL019334 Mahendra 00415 SBIN0030118 1326 1326 Processed 19/07/2023 051180532 Mahendra STATE BANK OF INDIA(508548)
SubTotal 147628 147628
137 POHRI MP-05-001-001-002/55
(BHILODI) 		1705001001NRG24130720230571499 13/07/2023 Purushottam 1705001001WL019307 Purushottam 00415 SBIN0061129 1326 1326 Processed 19/07/2023 051180532 Purushottam MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
138 POHRI MP-05-001-001-002/229-A
(BHILODI) 		1705001001NRG24130720230571485 13/07/2023 jagdeesh bhagel 1705001001WL019307 jagdeesh bhagel 00462 UCBA0001139 1326 1326 Processed 19/07/2023 051180532 jagdeeshbhagel UCO BANK(607066)
139 POHRI MP-05-001-001-002/515-A
(BHILODI) 		1705001001NRG24130720230571498 13/07/2023 maya yaddav 1705001001WL019307 maya yaddav 00462 UCBA0001139 1326 1326 Processed 19/07/2023 051180532 mayayaddav INDIA POST PAYMENTS BANK LIMITED(508528)
140 POHRI MP-05-001-001-002/55
(BHILODI) 		1705001001NRG24130720230571500 13/07/2023 mamta yadav 1705001001WL019307 mamta yadav 00462 UCBA0001139 1326 1326 Processed 19/07/2023 051180532 mamtayadav UCO BANK(607066)
141 POHRI MP-05-001-001-002/57
(BHILODI) 		1705001001NRG24130720230571501 13/07/2023 asha pal 1705001001WL019307 asha pal 00462 UCBA0001139 1326 1326 Processed 19/07/2023 051180532 ashapal UCO BANK(607066)
142 POHRI MP-05-001-001-002/613-A
(BHILODI) 		1705001001NRG24130720230571502 13/07/2023 manisa yadav 1705001001WL019307 manisa yadav 00462 UCBA0001139 1326 1326 Processed 19/07/2023 051180532 manisayadav UCO BANK(607066)
143 POHRI MP-05-001-001-002/78-A
(BHILODI) 		1705001001NRG24130720230571506 13/07/2023 SATENDAR 1705001001WL019307 SATENDAR 00462 UCBA0001139 1326 1326 Processed 19/07/2023 051180532 SATENDAR UCO BANK(607066)
144 POHRI MP-05-001-009-001/120-A
(KHATKA) 		1705001009NRG24130720230572651 13/07/2023 bharat 1705001009WL019376 bharat 00462 UCBA0001139 1105 1105 Processed 19/07/2023 051180532 bharat FINO PAYMENTS BANK LTD(608001)
145 POHRI MP-05-001-009-001/134-A
(KHATKA) 		1705001009NRG24130720230572658 13/07/2023 BANTEE 1705001009WL019376 BANTEE 00462 UCBA0001139 1105 1105 Processed 19/07/2023 051180532 BANTEE UCO BANK(607066)
146 POHRI MP-05-001-009-001/134-A
(KHATKA) 		1705001009NRG24130720230572659 13/07/2023 BANTEE 1705001009WL019376 BANTEE 00462 UCBA0001139 1105 1105 Processed 19/07/2023 051180532 BANTEE UCO BANK(607066)
147 POHRI MP-05-001-010-001/87
(BAGODA) 		1705001010NRG24130720230573290 13/07/2023 LALLU 1705001010WL019390 LALLU 00462 UCBA0001139 1326 1326 Processed 19/07/2023 051180532 LALLU PUNJAB NATIONAL BANK(508568)
148 POHRI MP-05-001-010-001/87-A
(BAGODA) 		1705001010NRG24130720230573291 13/07/2023 Girja 1705001010WL019390 Girja 00462 UCBA0001139 1326 1326 Processed 19/07/2023 051180532 Girja MADHYANCHAL GRAMIN BANK(607232)
149 POHRI MP-05-001-010-002/50-A
(BAGODA) 		1705001010NRG24130720230573312 13/07/2023 GUNTU 1705001010WL019390 GUNTU 00462 UCBA0001139 1326 1326 Processed 19/07/2023 051180532 GUNTU UCO BANK(607066)
150 POHRI MP-05-001-010-002/61-B
(BAGODA) 		1705001010NRG24130720230573320 13/07/2023 Dhaniram 1705001010WL019390 Dhaniram 00462 UCBA0001139 1326 1326 Processed 19/07/2023 051180532 Dhaniram UCO BANK(607066)
151 POHRI MP-05-001-010-002/93-B
(BAGODA) 		1705001010NRG24130720230573330 13/07/2023 Raghuvar 1705001010WL019390 Raghuvar 00462 UCBA0001139 1326 1326 Processed 19/07/2023 051180532 Raghuvar UCO BANK(607066)
152 POHRI MP-05-001-010-003/13-A
(BAGODA) 		1705001010NRG24130720230573335 13/07/2023 Rakesh Kushwah 1705001010WL019390 Rakesh Kushwah 00462 UCBA0001139 1326 1326 Processed 19/07/2023 051180532 RakeshKushwah UCO BANK(607066)
153 POHRI MP-05-001-010-003/13-B
(BAGODA) 		1705001010NRG24130720230573336 13/07/2023 Dhaniram Kushwah 1705001010WL019390 Dhaniram Kushwah 00462 UCBA0001139 1326 1326 Processed 19/07/2023 051180532 DhaniramKushwah UCO BANK(607066)
154 POHRI MP-05-001-010-003/14
(BAGODA) 		1705001010NRG24130720230573337 13/07/2023 Maharajsingh Yadav 1705001010WL019390 Maharajsingh Yadav 00462 UCBA0001139 1326 1326 Processed 19/07/2023 051180532 MaharajsinghYadav UCO BANK(607066)
155 POHRI MP-05-001-031-002/14
(DEVRIKALA) 		1705001031NRG24130720230573211 13/07/2023 chhoti 1705001031WL019389 chhoti 00462 UCBA0001139 1326 1326 Processed 19/07/2023 051180532 chhoti UCO BANK(607066)
156 POHRI MP-05-001-031-002/94-A
(DEVRIKALA) 		1705001031NRG24130720230573284 13/07/2023 chanchal 1705001031WL019389 chanchal 00462 UCBA0001139 1326 1326 Processed 19/07/2023 051180532 chanchal UCO BANK(607066)
157 POHRI MP-05-001-033-002/316
(RASERA) 		1705001033NRG24130720230573867 13/07/2023 RAMBABU DHAKAD 1705001033WL019420 RAMBABU DHAKAD 00462 UCBA0001139 1326 1326 Processed 19/07/2023 051180532 RAMBABUDHAKAD PUNJAB NATIONAL BANK(508568)
158 POHRI MP-05-001-033-002/318
(RASERA) 		1705001033NRG24130720230573868 13/07/2023 MASTRAM DHAKAD 1705001033WL019420 MASTRAM DHAKAD 00462 UCBA0001139 1326 1326 Processed 19/07/2023 051180532 MASTRAMDHAKAD MADHYANCHAL GRAMIN BANK(607232)
159 POHRI MP-05-001-033-002/318
(RASERA) 		1705001033NRG24130720230573869 13/07/2023 MASTRAM DHAKAD 1705001033WL019420 MASTRAM DHAKAD 00462 UCBA0001139 1326 1326 Processed 19/07/2023 051180532 MASTRAMDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
160 POHRI MP-05-001-033-002/319
(RASERA) 		1705001033NRG24130720230573870 13/07/2023 VIJAY DHAKAD 1705001033WL019420 VIJAY DHAKAD 00462 UCBA0001139 1326 1326 Processed 19/07/2023 051180532 VIJAYDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
161 POHRI MP-05-001-033-002/338
(RASERA) 		1705001033NRG24130720230573889 13/07/2023 PRAKASH DHAKAD 1705001033WL019420 PRAKASH DHAKAD 00462 UCBA0001139 1326 1326 Processed 19/07/2023 051180532 PRAKASHDHAKAD UCO BANK(607066)
162 POHRI MP-05-001-033-002/338
(RASERA) 		1705001033NRG24130720230573890 13/07/2023 PRAKASH DHAKAD 1705001033WL019420 PRAKASH DHAKAD 00462 UCBA0001139 1326 1326 Processed 19/07/2023 051180532 PRAKASHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
163 POHRI MP-05-001-033-002/343
(RASERA) 		1705001033NRG24130720230573902 13/07/2023 GAJANLAL JATAV 1705001033WL019420 GAJANLAL JATAV 00462 UCBA0001139 1326 1326 Processed 19/07/2023 051180532 GAJANLALJATAV UCO BANK(607066)
164 POHRI MP-05-001-033-002/343
(RASERA) 		1705001033NRG24130720230573903 13/07/2023 GAJANLAL JATAV 1705001033WL019420 GAJANLAL JATAV 00462 UCBA0001139 1326 1326 Processed 19/07/2023 051180532 GAJANLALJATAV STATE BANK OF INDIA(508548)
SubTotal 35139 35139
165 POHRI MP-05-001-031-002/23-A
(DEVRIKALA) 		1705001031NRG24130720230573231 13/07/2023 chotu 1705001031WL019389 chotu 00553 INDB0000485 1326 1326 Processed 19/07/2023 051180532 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
166 POHRI MP-05-001-031-002/23-A
(DEVRIKALA) 		1705001031NRG24130720230573232 13/07/2023 chotu 1705001031WL019389 chotu 00553 INDB0000485 1326 1326 Processed 19/07/2023 051180532 chotu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
167 POHRI MP-05-001-001-002/100
(BHILODI) 		1705001001NRG24130720230571478 13/07/2023 munni 1705001001WL019307 munni 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 munni MADHYANCHAL GRAMIN BANK(607232)
168 POHRI MP-05-001-001-002/100
(BHILODI) 		1705001001NRG24130720230571477 13/07/2023 navav 1705001001WL019307 navav 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 navav INDIA POST PAYMENTS BANK LIMITED(508528)
169 POHRI MP-05-001-001-002/102
(BHILODI) 		1705001001NRG24130720230571480 13/07/2023 lata 1705001001WL019307 lata 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 lata INDIA POST PAYMENTS BANK LIMITED(508528)
170 POHRI MP-05-001-001-002/222-A
(BHILODI) 		1705001001NRG24130720230571484 13/07/2023 mamta yadav 1705001001WL019307 mamta yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 mamtayadav INDUSIND BANK(607189)
171 POHRI MP-05-001-001-002/229-A
(BHILODI) 		1705001001NRG24130720230571486 13/07/2023 vidya 1705001001WL019307 vidya 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 vidya INDIA POST PAYMENTS BANK LIMITED(508528)
172 POHRI MP-05-001-001-002/29-A
(BHILODI) 		1705001001NRG24130720230571488 13/07/2023 PRIYANKA 1705001001WL019307 PRIYANKA 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 PRIYANKA STATE BANK OF INDIA(508548)
173 POHRI MP-05-001-001-002/33-A
(BHILODI) 		1705001001NRG24130720230571490 13/07/2023 lali 1705001001WL019307 lali 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 lali INDIA POST PAYMENTS BANK LIMITED(508528)
174 POHRI MP-05-001-001-002/35
(BHILODI) 		1705001001NRG24130720230571492 13/07/2023 laxmi 1705001001WL019307 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 laxmi MADHYANCHAL GRAMIN BANK(607232)
175 POHRI MP-05-001-001-002/414
(BHILODI) 		1705001001NRG24130720230571493 13/07/2023 DANGAL YADAV 1705001001WL019307 DANGAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 DANGALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
176 POHRI MP-05-001-001-002/414
(BHILODI) 		1705001001NRG24130720230571494 13/07/2023 JANKI YADAV 1705001001WL019307 JANKI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 JANKIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
177 POHRI MP-05-001-001-002/419-B
(BHILODI) 		1705001001NRG24130720230571497 13/07/2023 saroj 1705001001WL019307 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 saroj MADHYANCHAL GRAMIN BANK(607232)
178 POHRI MP-05-001-001-002/67
(BHILODI) 		1705001001NRG24130720230571504 13/07/2023 kishor 1705001001WL019307 kishor 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 kishor MADHYANCHAL GRAMIN BANK(607232)
179 POHRI MP-05-001-001-002/79-A
(BHILODI) 		1705001001NRG24130720230571507 13/07/2023 RAVEENA 1705001001WL019307 RAVEENA 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 RAVEENA UCO BANK(607066)
180 POHRI MP-05-001-001-002/99
(BHILODI) 		1705001001NRG24130720230571508 13/07/2023 shrilal 1705001001WL019307 shrilal 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 shrilal INDIA POST PAYMENTS BANK LIMITED(508528)
181 POHRI MP-05-001-009-001/101
(KHATKA) 		1705001009NRG24130720230572643 13/07/2023 Harikishor 1705001009WL019376 Harikishor 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051180532 Harikishor MADHYANCHAL GRAMIN BANK(607232)
182 POHRI MP-05-001-009-001/102
(KHATKA) 		1705001009NRG24130720230572644 13/07/2023 Samser 1705001009WL019376 Samser 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051180532 Samser MADHYANCHAL GRAMIN BANK(607232)
183 POHRI MP-05-001-009-001/103
(KHATKA) 		1705001009NRG24130720230572645 13/07/2023 mahesh 1705001009WL019376 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051180532 mahesh MADHYANCHAL GRAMIN BANK(607232)
184 POHRI MP-05-001-009-001/122
(KHATKA) 		1705001009NRG24130720230572652 13/07/2023 GAJADHAR ADIWASI 1705001009WL019376 GAJADHAR ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051180532 GAJADHARADIWASI FINO PAYMENTS BANK LTD(608001)
185 POHRI MP-05-001-009-001/123
(KHATKA) 		1705001009NRG24130720230572653 13/07/2023 klyan 1705001009WL019376 klyan 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051180532 klyan FINO PAYMENTS BANK LTD(608001)
186 POHRI MP-05-001-009-001/14
(KHATKA) 		1705001009NRG24130720230572662 13/07/2023 Ramrash 1705001009WL019376 Ramrash 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051180532 Ramrash FINO PAYMENTS BANK LTD(608001)
187 POHRI MP-05-001-009-001/143
(KHATKA) 		1705001009NRG24130720230572663 13/07/2023 shivraj parihar 1705001009WL019376 shivraj parihar 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051180532 shivrajparihar MADHYANCHAL GRAMIN BANK(607232)
188 POHRI MP-05-001-009-001/145
(KHATKA) 		1705001009NRG24130720230572664 13/07/2023 Manthram 1705001009WL019376 Manthram 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051180532 Manthram MADHYANCHAL GRAMIN BANK(607232)
189 POHRI MP-05-001-009-001/145
(KHATKA) 		1705001009NRG24130720230572665 13/07/2023 RAMVATEE JATAV 1705001009WL019376 RAMVATEE JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051180532 RAMVATEEJATAV MADHYANCHAL GRAMIN BANK(607232)
190 POHRI MP-05-001-009-001/148
(KHATKA) 		1705001009NRG24130720230572668 13/07/2023 Kalyan jatav 1705001009WL019376 Kalyan jatav 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051180532 Kalyanjatav MADHYANCHAL GRAMIN BANK(607232)
191 POHRI MP-05-001-009-001/150
(KHATKA) 		1705001009NRG24130720230572670 13/07/2023 tarachandra 1705001009WL019376 tarachandra 00602 SBIN0RRMBGB 884 884 Processed 19/07/2023 051180532 tarachandra MADHYANCHAL GRAMIN BANK(607232)
192 POHRI MP-05-001-009-001/150
(KHATKA) 		1705001009NRG24130720230572671 13/07/2023 tarachandra 1705001009WL019376 tarachandra 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051180532 tarachandra MADHYANCHAL GRAMIN BANK(607232)
193 POHRI MP-05-001-009-001/155
(KHATKA) 		1705001009NRG24130720230572672 13/07/2023 BABU LAL 1705001009WL019376 BABU LAL 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051180532 BABULAL FINO PAYMENTS BANK LTD(608001)
194 POHRI MP-05-001-009-001/158
(KHATKA) 		1705001009NRG24130720230572673 13/07/2023 sitaram 1705001009WL019376 sitaram 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051180532 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
195 POHRI MP-05-001-010-001/84
(BAGODA) 		1705001010NRG24130720230573288 13/07/2023 RAMESH 1705001010WL019390 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 RAMESH MADHYANCHAL GRAMIN BANK(607232)
196 POHRI MP-05-001-010-001/84-A
(BAGODA) 		1705001010NRG24130720230573289 13/07/2023 Devendra Prajapati 1705001010WL019390 Devendra Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 DevendraPrajapati MADHYANCHAL GRAMIN BANK(607232)
197 POHRI MP-05-001-010-001/88
(BAGODA) 		1705001010NRG24130720230573292 13/07/2023 Damyanti Rawat 1705001010WL019390 Damyanti Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 19/07/2023 051180532 DamyantiRawat MADHYANCHAL GRAMIN BANK(607232)
198 POHRI MP-05-001-010-001/88-B
(BAGODA) 		1705001010NRG24130720230573293 13/07/2023 Basudev Rawat 1705001010WL019390 Basudev Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 BasudevRawat MADHYANCHAL GRAMIN BANK(607232)
199 POHRI MP-05-001-010-001/88-C
(BAGODA) 		1705001010NRG24130720230573294 13/07/2023 Mamta Rawat 1705001010WL019390 Mamta Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 MamtaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
200 POHRI MP-05-001-010-001/9
(BAGODA) 		1705001010NRG24130720230573295 13/07/2023 PRATAPSINGH 1705001010WL019390 PRATAPSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 PRATAPSINGH STATE BANK OF INDIA(508548)
201 POHRI MP-05-001-010-001/91
(BAGODA) 		1705001010NRG24130720230573296 13/07/2023 Harisingh 1705001010WL019390 Harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 Harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
202 POHRI MP-05-001-010-001/94-A
(BAGODA) 		1705001010NRG24130720230573298 13/07/2023 RAMGOPAL 1705001010WL019390 RAMGOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
203 POHRI MP-05-001-010-002/108-A
(BAGODA) 		1705001010NRG24130720230573300 13/07/2023 JHANDE 1705001010WL019390 JHANDE 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 JHANDE MADHYANCHAL GRAMIN BANK(607232)
204 POHRI MP-05-001-010-002/113
(BAGODA) 		1705001010NRG24130720230573301 13/07/2023 ballabh 1705001010WL019390 ballabh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 ballabh MADHYANCHAL GRAMIN BANK(607232)
205 POHRI MP-05-001-010-002/118
(BAGODA) 		1705001010NRG24130720230573302 13/07/2023 SUGHAR SINGH 1705001010WL019390 SUGHAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 SUGHARSINGH MADHYANCHAL GRAMIN BANK(607232)
206 POHRI MP-05-001-010-002/118-A
(BAGODA) 		1705001010NRG24130720230573303 13/07/2023 Siddar 1705001010WL019390 Siddar 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 Siddar MADHYANCHAL GRAMIN BANK(607232)
207 POHRI MP-05-001-010-002/12
(BAGODA) 		1705001010NRG24130720230573304 13/07/2023 Baisram 1705001010WL019390 Baisram 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 Baisram MADHYANCHAL GRAMIN BANK(607232)
208 POHRI MP-05-001-010-002/13
(BAGODA) 		1705001010NRG24130720230573306 13/07/2023 Shikindar 1705001010WL019390 Shikindar 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 Shikindar MADHYANCHAL GRAMIN BANK(607232)
209 POHRI MP-05-001-010-002/143
(BAGODA) 		1705001010NRG24130720230573309 13/07/2023 Ramvaran 1705001010WL019390 Ramvaran 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 Ramvaran MADHYANCHAL GRAMIN BANK(607232)
210 POHRI MP-05-001-010-002/54
(BAGODA) 		1705001010NRG24130720230573313 13/07/2023 SURESH 1705001010WL019390 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 SURESH MADHYANCHAL GRAMIN BANK(607232)
211 POHRI MP-05-001-010-002/57
(BAGODA) 		1705001010NRG24130720230573314 13/07/2023 NAVELSINGH 1705001010WL019390 NAVELSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 NAVELSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
212 POHRI MP-05-001-010-002/57-A
(BAGODA) 		1705001010NRG24130720230573315 13/07/2023 Mukesh 1705001010WL019390 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 Mukesh MADHYANCHAL GRAMIN BANK(607232)
213 POHRI MP-05-001-010-002/58
(BAGODA) 		1705001010NRG24130720230573317 13/07/2023 MEERA 1705001010WL019390 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 MEERA MADHYANCHAL GRAMIN BANK(607232)
214 POHRI MP-05-001-010-002/59
(BAGODA) 		1705001010NRG24130720230573318 13/07/2023 RAMSINGH 1705001010WL019390 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
215 POHRI MP-05-001-010-002/60
(BAGODA) 		1705001010NRG24130720230573319 13/07/2023 BACHNU 1705001010WL019390 BACHNU 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 BACHNU MADHYANCHAL GRAMIN BANK(607232)
216 POHRI MP-05-001-010-002/63
(BAGODA) 		1705001010NRG24130720230573321 13/07/2023 FERAN 1705001010WL019390 FERAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 FERAN MADHYANCHAL GRAMIN BANK(607232)
217 POHRI MP-05-001-010-002/68
(BAGODA) 		1705001010NRG24130720230573322 13/07/2023 LAKHAN 1705001010WL019390 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
218 POHRI MP-05-001-010-002/76
(BAGODA) 		1705001010NRG24130720230573323 13/07/2023 AMER SINGH 1705001010WL019390 AMER SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 AMERSINGH MADHYANCHAL GRAMIN BANK(607232)
219 POHRI MP-05-001-010-002/76
(BAGODA) 		1705001010NRG24130720230573324 13/07/2023 Jaysingh 1705001010WL019390 Jaysingh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 Jaysingh MADHYANCHAL GRAMIN BANK(607232)
220 POHRI MP-05-001-010-002/82
(BAGODA) 		1705001010NRG24130720230573325 13/07/2023 SRILAL 1705001010WL019390 SRILAL 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 SRILAL ICICI BANK LTD(508534)
221 POHRI MP-05-001-010-002/91
(BAGODA) 		1705001010NRG24130720230573327 13/07/2023 MANGI 1705001010WL019390 MANGI 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 MANGI MADHYANCHAL GRAMIN BANK(607232)
222 POHRI MP-05-001-010-002/93
(BAGODA) 		1705001010NRG24130720230573328 13/07/2023 Ramdayal 1705001010WL019390 Ramdayal 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 Ramdayal MADHYANCHAL GRAMIN BANK(607232)
223 POHRI MP-05-001-010-003/1
(BAGODA) 		1705001010NRG24130720230573331 13/07/2023 Ramesh 1705001010WL019390 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 Ramesh MADHYANCHAL GRAMIN BANK(607232)
224 POHRI MP-05-001-010-003/10
(BAGODA) 		1705001010NRG24130720230573332 13/07/2023 PANNU 1705001010WL019390 PANNU 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 PANNU MADHYANCHAL GRAMIN BANK(607232)
225 POHRI MP-05-001-010-003/15
(BAGODA) 		1705001010NRG24130720230573338 13/07/2023 AJMERSINGH 1705001010WL019390 AJMERSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 AJMERSINGH MADHYANCHAL GRAMIN BANK(607232)
226 POHRI MP-05-001-010-003/18
(BAGODA) 		1705001010NRG24130720230573339 13/07/2023 RAMHET 1705001010WL019390 RAMHET 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 RAMHET MADHYANCHAL GRAMIN BANK(607232)
227 POHRI MP-05-001-010-003/2
(BAGODA) 		1705001010NRG24130720230573340 13/07/2023 Yunda Kushwaha 1705001010WL019390 Yunda Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 YundaKushwaha MADHYANCHAL GRAMIN BANK(607232)
228 POHRI MP-05-001-010-003/26-A
(BAGODA) 		1705001010NRG24130720230573344 13/07/2023 Prahlad Kushwaha 1705001010WL019390 Prahlad Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 PrahladKushwaha MADHYANCHAL GRAMIN BANK(607232)
229 POHRI MP-05-001-010-003/9-A
(BAGODA) 		1705001010NRG24130720230573346 13/07/2023 Parwati Kushwah 1705001010WL019390 Parwati Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 ParwatiKushwah MADHYANCHAL GRAMIN BANK(607232)
230 POHRI MP-05-001-031-002/2-A
(DEVRIKALA) 		1705001031NRG24130720230573219 13/07/2023 ANEETA 1705001031WL019389 ANEETA 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 ANEETA MADHYANCHAL GRAMIN BANK(607232)
231 POHRI MP-05-001-031-002/2-A
(DEVRIKALA) 		1705001031NRG24130720230573218 13/07/2023 shushila 1705001031WL019389 shushila 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 shushila MADHYANCHAL GRAMIN BANK(607232)
232 POHRI MP-05-001-031-002/21-B
(DEVRIKALA) 		1705001031NRG24130720230573225 13/07/2023 mamta 1705001031WL019389 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
233 POHRI MP-05-001-031-002/23-B
(DEVRIKALA) 		1705001031NRG24130720230573234 13/07/2023 kumari 1705001031WL019389 kumari 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 kumari MADHYANCHAL GRAMIN BANK(607232)
234 POHRI MP-05-001-031-002/37
(DEVRIKALA) 		1705001031NRG24130720230573256 13/07/2023 rajendra 1705001031WL019389 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 rajendra MADHYANCHAL GRAMIN BANK(607232)
235 POHRI MP-05-001-031-002/99-B
(DEVRIKALA) 		1705001031NRG24130720230573285 13/07/2023 lakhan sibgh verma 1705001031WL019389 lakhan sibgh verma 00602 SBIN0RRMBGB 1326 1326 Rejected 19/07/2023 051180532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 POHRI MP-05-001-033-002/323
(RASERA) 		1705001033NRG24130720230573876 13/07/2023 ASHOK RAWAT 1705001033WL019420 ASHOK RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 ASHOKRAWAT MADHYANCHAL GRAMIN BANK(607232)
237 POHRI MP-05-001-033-002/323
(RASERA) 		1705001033NRG24130720230573877 13/07/2023 ASHOK RAWAT 1705001033WL019420 ASHOK RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 ASHOKRAWAT MADHYANCHAL GRAMIN BANK(607232)
238 POHRI MP-05-001-033-002/325
(RASERA) 		1705001033NRG24130720230573880 13/07/2023 BAISHRAM 1705001033WL019420 BAISHRAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 BAISHRAM MADHYANCHAL GRAMIN BANK(607232)
239 POHRI MP-05-001-033-002/325
(RASERA) 		1705001033NRG24130720230573881 13/07/2023 BAISHRAM 1705001033WL019420 BAISHRAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 BAISHRAM MADHYANCHAL GRAMIN BANK(607232)
240 POHRI MP-05-001-033-002/328
(RASERA) 		1705001033NRG24130720230573883 13/07/2023 MUKESH DHAKAD 1705001033WL019420 MUKESH DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 MUKESHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
241 POHRI MP-05-001-033-002/328
(RASERA) 		1705001033NRG24130720230573884 13/07/2023 MUKESH DHAKAD 1705001033WL019420 MUKESH DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 MUKESHDHAKAD STATE BANK OF INDIA(508548)
242 POHRI MP-05-001-033-002/336
(RASERA) 		1705001033NRG24130720230573888 13/07/2023 VIRENDRA JATAV 1705001033WL019420 VIRENDRA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 VIRENDRAJATAV MADHYANCHAL GRAMIN BANK(607232)
243 POHRI MP-05-001-033-002/339
(RASERA) 		1705001033NRG24130720230573891 13/07/2023 UDAL SINGH RAWAT 1705001033WL019420 UDAL SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 UDALSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
244 POHRI MP-05-001-033-002/339
(RASERA) 		1705001033NRG24130720230573892 13/07/2023 UDAL SINGH RAWAT 1705001033WL019420 UDAL SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 UDALSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
245 POHRI MP-05-001-033-002/339
(RASERA) 		1705001033NRG24130720230573893 13/07/2023 UDAL SINGH RAWAT 1705001033WL019420 UDAL SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 UDALSINGHRAWAT STATE BANK OF INDIA(508548)
246 POHRI MP-05-001-033-002/340
(RASERA) 		1705001033NRG24130720230573894 13/07/2023 neelam singh rawat 1705001033WL019420 neelam singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 neelamsinghrawat BANK OF BARODA(606985)
247 POHRI MP-05-001-033-002/340
(RASERA) 		1705001033NRG24130720230573895 13/07/2023 neelam singh rawat 1705001033WL019420 neelam singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 neelamsinghrawat STATE BANK OF INDIA(508548)
248 POHRI MP-05-001-033-002/340
(RASERA) 		1705001033NRG24130720230573896 13/07/2023 neelam singh rawat 1705001033WL019420 neelam singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 neelamsinghrawat MADHYANCHAL GRAMIN BANK(607232)
249 POHRI MP-05-001-033-002/342
(RASERA) 		1705001033NRG24130720230573899 13/07/2023 LOVEKUSH DHAKAD 1705001033WL019420 LOVEKUSH DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 LOVEKUSHDHAKAD STATE BANK OF INDIA(508548)
250 POHRI MP-05-001-033-002/342
(RASERA) 		1705001033NRG24130720230573900 13/07/2023 LOVEKUSH DHAKAD 1705001033WL019420 LOVEKUSH DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 LOVEKUSHDHAKAD UCO BANK(607066)
251 POHRI MP-05-001-033-002/342
(RASERA) 		1705001033NRG24130720230573901 13/07/2023 LOVEKUSH DHAKAD 1705001033WL019420 LOVEKUSH DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 LOVEKUSHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
252 POHRI MP-05-001-034-001/57
(BILVARAMATA) 		1705001034NRG24130720230573516 13/07/2023 AMAR SINGH 1705001034WL019405 AMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
253 POHRI MP-05-001-044-001/101
(MALBARBE) 		1705001044NRG24130720230571934 13/07/2023 shivlal 1705001044WL019345 shivlal 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051180532 shivlal MADHYANCHAL GRAMIN BANK(607232)
254 POHRI MP-05-001-044-001/101
(MALBARBE) 		1705001044NRG24130720230571936 13/07/2023 shivlal 1705001044WL019345 shivlal 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 shivlal MADHYANCHAL GRAMIN BANK(607232)
255 POHRI MP-05-001-044-001/101
(MALBARBE) 		1705001044NRG24130720230571937 13/07/2023 Vindra 1705001044WL019345 Vindra 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 Vindra INDIA POST PAYMENTS BANK LIMITED(508528)
256 POHRI MP-05-001-044-001/101
(MALBARBE) 		1705001044NRG24130720230571935 13/07/2023 Vindra 1705001044WL019345 Vindra 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051180532 Vindra INDIA POST PAYMENTS BANK LIMITED(508528)
257 POHRI MP-05-001-044-001/102
(MALBARBE) 		1705001044NRG24130720230571938 13/07/2023 Sitaram 1705001044WL019345 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 Sitaram MADHYANCHAL GRAMIN BANK(607232)
258 POHRI MP-05-001-044-001/102
(MALBARBE) 		1705001044NRG24130720230571940 13/07/2023 Sitaram 1705001044WL019345 Sitaram 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051180532 Sitaram MADHYANCHAL GRAMIN BANK(607232)
259 POHRI MP-05-001-044-001/102
(MALBARBE) 		1705001044NRG24130720230571941 13/07/2023 urmila verma 1705001044WL019345 urmila verma 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051180532 urmilaverma MADHYANCHAL GRAMIN BANK(607232)
260 POHRI MP-05-001-044-001/102
(MALBARBE) 		1705001044NRG24130720230571939 13/07/2023 urmila verma 1705001044WL019345 urmila verma 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 urmilaverma MADHYANCHAL GRAMIN BANK(607232)
261 POHRI MP-05-001-044-001/103
(MALBARBE) 		1705001044NRG24130720230571944 13/07/2023 Ramswaroop 1705001044WL019345 Ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 Ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
262 POHRI MP-05-001-044-001/103
(MALBARBE) 		1705001044NRG24130720230571945 13/07/2023 Ramswaroop 1705001044WL019345 Ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 Ramswaroop BANK OF BARODA(606985)
263 POHRI MP-05-001-044-001/103
(MALBARBE) 		1705001044NRG24130720230571946 13/07/2023 Ramswaroop 1705001044WL019345 Ramswaroop 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051180532 Ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
264 POHRI MP-05-001-044-001/103
(MALBARBE) 		1705001044NRG24130720230571947 13/07/2023 Ramswaroop 1705001044WL019345 Ramswaroop 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051180532 Ramswaroop BANK OF BARODA(606985)
265 POHRI MP-05-001-044-001/108
(MALBARBE) 		1705001044NRG24130720230571948 13/07/2023 mansharam 1705001044WL019345 mansharam 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051180532 mansharam INDIA POST PAYMENTS BANK LIMITED(508528)
266 POHRI MP-05-001-044-001/108
(MALBARBE) 		1705001044NRG24130720230571949 13/07/2023 mansharam 1705001044WL019345 mansharam 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051180532 mansharam INDUSIND BANK(607189)
267 POHRI MP-05-001-044-001/108
(MALBARBE) 		1705001044NRG24130720230571950 13/07/2023 mansharam 1705001044WL019345 mansharam 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 mansharam INDIA POST PAYMENTS BANK LIMITED(508528)
268 POHRI MP-05-001-044-001/108
(MALBARBE) 		1705001044NRG24130720230571951 13/07/2023 mansharam 1705001044WL019345 mansharam 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 mansharam INDUSIND BANK(607189)
269 POHRI MP-05-001-044-001/115
(MALBARBE) 		1705001044NRG24130720230571952 13/07/2023 Lachchhi 1705001044WL019345 Lachchhi 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 Lachchhi INDIA POST PAYMENTS BANK LIMITED(508528)
270 POHRI MP-05-001-044-001/115
(MALBARBE) 		1705001044NRG24130720230571953 13/07/2023 Lachchhi 1705001044WL019345 Lachchhi 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051180532 Lachchhi INDIA POST PAYMENTS BANK LIMITED(508528)
271 POHRI MP-05-001-044-001/117-A
(MALBARBE) 		1705001044NRG24130720230571959 13/07/2023 Asha 1705001044WL019345 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
272 POHRI MP-05-001-044-001/117-A
(MALBARBE) 		1705001044NRG24130720230571961 13/07/2023 Asha 1705001044WL019345 Asha 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051180532 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
273 POHRI MP-05-001-044-001/117-A
(MALBARBE) 		1705001044NRG24130720230571960 13/07/2023 ramniwash 1705001044WL019345 ramniwash 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051180532 ramniwash MADHYANCHAL GRAMIN BANK(607232)
274 POHRI MP-05-001-044-001/117-A
(MALBARBE) 		1705001044NRG24130720230571958 13/07/2023 ramniwash 1705001044WL019345 ramniwash 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 ramniwash MADHYANCHAL GRAMIN BANK(607232)
275 POHRI MP-05-001-044-001/119
(MALBARBE) 		1705001044NRG24130720230571962 13/07/2023 Dinesh 1705001044WL019345 Dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051180532 Dinesh MADHYANCHAL GRAMIN BANK(607232)
276 POHRI MP-05-001-044-001/119
(MALBARBE) 		1705001044NRG24130720230571963 13/07/2023 Dinesh 1705001044WL019345 Dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051180532 Dinesh MADHYANCHAL GRAMIN BANK(607232)
277 POHRI MP-05-001-044-001/119
(MALBARBE) 		1705001044NRG24130720230571964 13/07/2023 Dinesh 1705001044WL019345 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 Dinesh MADHYANCHAL GRAMIN BANK(607232)
278 POHRI MP-05-001-044-001/119
(MALBARBE) 		1705001044NRG24130720230571965 13/07/2023 Dinesh 1705001044WL019345 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 Dinesh MADHYANCHAL GRAMIN BANK(607232)
279 POHRI MP-05-001-044-001/120-A
(MALBARBE) 		1705001044NRG24130720230571970 13/07/2023 ramsawaroop 1705001044WL019345 ramsawaroop 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051180532 ramsawaroop MADHYANCHAL GRAMIN BANK(607232)
280 POHRI MP-05-001-044-001/120-A
(MALBARBE) 		1705001044NRG24130720230571971 13/07/2023 ramsawaroop 1705001044WL019345 ramsawaroop 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051180532 ramsawaroop INDUSIND BANK(607189)
281 POHRI MP-05-001-044-001/120-A
(MALBARBE) 		1705001044NRG24130720230571972 13/07/2023 ramsawaroop 1705001044WL019345 ramsawaroop 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 ramsawaroop MADHYANCHAL GRAMIN BANK(607232)
282 POHRI MP-05-001-044-001/120-A
(MALBARBE) 		1705001044NRG24130720230571973 13/07/2023 ramsawaroop 1705001044WL019345 ramsawaroop 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 ramsawaroop INDUSIND BANK(607189)
283 POHRI MP-05-001-044-001/123
(MALBARBE) 		1705001044NRG24130720230571974 13/07/2023 Sunita 1705001044WL019345 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 Sunita MADHYANCHAL GRAMIN BANK(607232)
284 POHRI MP-05-001-044-001/123
(MALBARBE) 		1705001044NRG24130720230571975 13/07/2023 Sunita 1705001044WL019345 Sunita 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051180532 Sunita MADHYANCHAL GRAMIN BANK(607232)
285 POHRI MP-05-001-044-001/123-A
(MALBARBE) 		1705001044NRG24130720230571976 13/07/2023 Omprakash 1705001044WL019345 Omprakash 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051180532 Omprakash MADHYANCHAL GRAMIN BANK(607232)
286 POHRI MP-05-001-044-001/123-A
(MALBARBE) 		1705001044NRG24130720230571977 13/07/2023 Omprakash 1705001044WL019345 Omprakash 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051180532 Omprakash MADHYANCHAL GRAMIN BANK(607232)
287 POHRI MP-05-001-044-001/123-A
(MALBARBE) 		1705001044NRG24130720230571978 13/07/2023 Omprakash 1705001044WL019345 Omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 Omprakash MADHYANCHAL GRAMIN BANK(607232)
288 POHRI MP-05-001-044-001/123-A
(MALBARBE) 		1705001044NRG24130720230571979 13/07/2023 Omprakash 1705001044WL019345 Omprakash 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 Omprakash MADHYANCHAL GRAMIN BANK(607232)
289 POHRI MP-05-001-044-001/126
(MALBARBE) 		1705001044NRG24130720230571980 13/07/2023 rakesh 1705001044WL019345 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
290 POHRI MP-05-001-044-001/126
(MALBARBE) 		1705001044NRG24130720230571981 13/07/2023 rakesh 1705001044WL019345 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 rakesh STATE BANK OF INDIA(508548)
291 POHRI MP-05-001-044-001/126
(MALBARBE) 		1705001044NRG24130720230571982 13/07/2023 rakesh 1705001044WL019345 rakesh 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051180532 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
292 POHRI MP-05-001-044-001/126
(MALBARBE) 		1705001044NRG24130720230571983 13/07/2023 rakesh 1705001044WL019345 rakesh 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051180532 rakesh STATE BANK OF INDIA(508548)
293 POHRI MP-05-001-044-001/127
(MALBARBE) 		1705001044NRG24130720230571984 13/07/2023 Umed singh 1705001044WL019345 Umed singh 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051180532 Umedsingh INDUSIND BANK(607189)
294 POHRI MP-05-001-044-001/127
(MALBARBE) 		1705001044NRG24130720230571985 13/07/2023 Umed singh 1705001044WL019345 Umed singh 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051180532 Umedsingh BANK OF BARODA(606985)
295 POHRI MP-05-001-044-001/127
(MALBARBE) 		1705001044NRG24130720230571986 13/07/2023 Umed singh 1705001044WL019345 Umed singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 Umedsingh INDUSIND BANK(607189)
296 POHRI MP-05-001-044-001/127
(MALBARBE) 		1705001044NRG24130720230571987 13/07/2023 Umed singh 1705001044WL019345 Umed singh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 Umedsingh BANK OF BARODA(606985)
297 POHRI MP-05-001-044-001/130
(MALBARBE) 		1705001044NRG24130720230571992 13/07/2023 Brajmohan 1705001044WL019345 Brajmohan 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051180532 Brajmohan BANK OF INDIA(508505)
298 POHRI MP-05-001-044-001/130
(MALBARBE) 		1705001044NRG24130720230571993 13/07/2023 Brajmohan 1705001044WL019345 Brajmohan 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051180532 Brajmohan BANK OF BARODA(606985)
299 POHRI MP-05-001-044-001/130
(MALBARBE) 		1705001044NRG24130720230571994 13/07/2023 Brajmohan 1705001044WL019345 Brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 Brajmohan BANK OF INDIA(508505)
300 POHRI MP-05-001-044-001/130
(MALBARBE) 		1705001044NRG24130720230571995 13/07/2023 Brajmohan 1705001044WL019345 Brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 Brajmohan BANK OF BARODA(606985)
301 POHRI MP-05-001-044-001/131-B
(MALBARBE) 		1705001044NRG24130720230571996 13/07/2023 HAJARI 1705001044WL019345 HAJARI 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 HAJARI MADHYANCHAL GRAMIN BANK(607232)
302 POHRI MP-05-001-044-001/131-B
(MALBARBE) 		1705001044NRG24130720230571997 13/07/2023 HAJARI 1705001044WL019345 HAJARI 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051180532 HAJARI MADHYANCHAL GRAMIN BANK(607232)
303 POHRI MP-05-001-044-001/133
(MALBARBE) 		1705001044NRG24130720230572000 13/07/2023 Mithlesh 1705001044WL019345 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 Mithlesh STATE BANK OF INDIA(508548)
304 POHRI MP-05-001-044-001/133
(MALBARBE) 		1705001044NRG24130720230572001 13/07/2023 Mithlesh 1705001044WL019345 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 Mithlesh STATE BANK OF INDIA(508548)
305 POHRI MP-05-001-044-001/133
(MALBARBE) 		1705001044NRG24130720230572002 13/07/2023 Mithlesh 1705001044WL019345 Mithlesh 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051180532 Mithlesh STATE BANK OF INDIA(508548)
306 POHRI MP-05-001-044-001/133
(MALBARBE) 		1705001044NRG24130720230572003 13/07/2023 Mithlesh 1705001044WL019345 Mithlesh 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051180532 Mithlesh STATE BANK OF INDIA(508548)
307 POHRI MP-05-001-044-001/137
(MALBARBE) 		1705001044NRG24130720230572008 13/07/2023 Patharu 1705001044WL019345 Patharu 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 Patharu INDIA POST PAYMENTS BANK LIMITED(508528)
308 POHRI MP-05-001-044-001/137
(MALBARBE) 		1705001044NRG24130720230572009 13/07/2023 Patharu 1705001044WL019345 Patharu 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 Patharu MADHYANCHAL GRAMIN BANK(607232)
309 POHRI MP-05-001-044-001/137
(MALBARBE) 		1705001044NRG24130720230572010 13/07/2023 Patharu 1705001044WL019345 Patharu 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051180532 Patharu INDIA POST PAYMENTS BANK LIMITED(508528)
310 POHRI MP-05-001-044-001/137
(MALBARBE) 		1705001044NRG24130720230572011 13/07/2023 Patharu 1705001044WL019345 Patharu 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051180532 Patharu MADHYANCHAL GRAMIN BANK(607232)
311 POHRI MP-05-001-044-001/138-A
(MALBARBE) 		1705001044NRG24130720230572012 13/07/2023 BALLABH 1705001044WL019345 BALLABH 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051180532 BALLABH MADHYANCHAL GRAMIN BANK(607232)
312 POHRI MP-05-001-044-001/138-A
(MALBARBE) 		1705001044NRG24130720230572013 13/07/2023 BALLABH 1705001044WL019345 BALLABH 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051180532 BALLABH AXIS BANK(607153)
313 POHRI MP-05-001-044-001/138-A
(MALBARBE) 		1705001044NRG24130720230572014 13/07/2023 BALLABH 1705001044WL019345 BALLABH 00602 SBIN0RRMBGB 1547 1547 Processed 19/07/2023 051180532 BALLABH BANK OF BARODA(606985)
314 POHRI MP-05-001-044-001/138-A
(MALBARBE) 		1705001044NRG24130720230572015 13/07/2023 BALLABH 1705001044WL019345 BALLABH 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 BALLABH MADHYANCHAL GRAMIN BANK(607232)
315 POHRI MP-05-001-044-001/138-A
(MALBARBE) 		1705001044NRG24130720230572016 13/07/2023 BALLABH 1705001044WL019345 BALLABH 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 BALLABH AXIS BANK(607153)
316 POHRI MP-05-001-044-001/138-A
(MALBARBE) 		1705001044NRG24130720230572017 13/07/2023 BALLABH 1705001044WL019345 BALLABH 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 BALLABH BANK OF BARODA(606985)
317 POHRI MP-05-001-059-001/10
(DANGBARBE) 		1705001059NRG24060720230535936 13/07/2023 RAJARAM 1705001059WL018232 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
318 POHRI MP-05-001-059-001/14
(DANGBARBE) 		1705001059NRG24060720230535938 13/07/2023 santo adiwasi 1705001059WL018232 santo adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 santoadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
319 POHRI MP-05-001-059-001/14-A
(DANGBARBE) 		1705001059NRG24060720230535939 13/07/2023 Hajari adiwasi 1705001059WL018232 Hajari adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 Hajariadiwasi MADHYANCHAL GRAMIN BANK(607232)
320 POHRI MP-05-001-059-001/14-D
(DANGBARBE) 		1705001059NRG24060720230535941 13/07/2023 Asha 1705001059WL018232 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 Asha MADHYANCHAL GRAMIN BANK(607232)
321 POHRI MP-05-001-059-001/155
(DANGBARBE) 		1705001059NRG24060720230535945 13/07/2023 RAJU 1705001059WL018232 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 RAJU MADHYANCHAL GRAMIN BANK(607232)
322 POHRI MP-05-001-059-001/160
(DANGBARBE) 		1705001059NRG24060720230535946 13/07/2023 asharam 1705001059WL018232 asharam 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 asharam INDIA POST PAYMENTS BANK LIMITED(508528)
323 POHRI MP-05-001-059-001/165
(DANGBARBE) 		1705001059NRG24060720230535947 13/07/2023 RAM KATORI 1705001059WL018232 RAM KATORI 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 RAMKATORI MADHYANCHAL GRAMIN BANK(607232)
324 POHRI MP-05-001-059-001/167
(DANGBARBE) 		1705001059NRG24060720230535949 13/07/2023 SHUSHILA 1705001059WL018232 SHUSHILA 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 SHUSHILA MADHYANCHAL GRAMIN BANK(607232)
325 POHRI MP-05-001-059-001/176
(DANGBARBE) 		1705001059NRG24060720230535950 13/07/2023 parvati 1705001059WL018232 parvati 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 parvati INDIA POST PAYMENTS BANK LIMITED(508528)
326 POHRI MP-05-001-059-001/19
(DANGBARBE) 		1705001059NRG24060720230535951 13/07/2023 MAHENDRA 1705001059WL018232 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
327 POHRI MP-05-001-059-001/197
(DANGBARBE) 		1705001059NRG24130720230571651 13/07/2023 GANESH RAM 1705001059WL019334 GANESH RAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 GANESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
328 POHRI MP-05-001-059-001/199
(DANGBARBE) 		1705001059NRG24060720230535952 13/07/2023 dheeraj dhakad 1705001059WL018232 dheeraj dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 dheerajdhakad STATE BANK OF INDIA(508548)
329 POHRI MP-05-001-059-001/199
(DANGBARBE) 		1705001059NRG24060720230535953 13/07/2023 punam dhakad 1705001059WL018232 punam dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 punamdhakad MADHYANCHAL GRAMIN BANK(607232)
330 POHRI MP-05-001-059-001/200
(DANGBARBE) 		1705001059NRG24060720230535954 13/07/2023 KAILASH 1705001059WL018232 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 KAILASH MADHYANCHAL GRAMIN BANK(607232)
331 POHRI MP-05-001-059-001/201-A
(DANGBARBE) 		1705001059NRG24060720230535956 13/07/2023 Preamvati 1705001059WL018232 Preamvati 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 Preamvati MADHYANCHAL GRAMIN BANK(607232)
332 POHRI MP-05-001-059-001/204
(DANGBARBE) 		1705001059NRG24060720230535957 13/07/2023 mangalsingh 1705001059WL018232 mangalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 mangalsingh MADHYANCHAL GRAMIN BANK(607232)
333 POHRI MP-05-001-059-001/205
(DANGBARBE) 		1705001059NRG24060720230535958 13/07/2023 rghunath 1705001059WL018232 rghunath 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 rghunath INDIA POST PAYMENTS BANK LIMITED(508528)
334 POHRI MP-05-001-059-001/212
(DANGBARBE) 		1705001059NRG24060720230535962 13/07/2023 Gopi 1705001059WL018232 Gopi 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 Gopi MADHYANCHAL GRAMIN BANK(607232)
335 POHRI MP-05-001-059-001/217-A
(DANGBARBE) 		1705001059NRG24060720230535965 13/07/2023 Prahlad 1705001059WL018232 Prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
336 POHRI MP-05-001-059-001/29
(DANGBARBE) 		1705001059NRG24060720230535967 13/07/2023 ganauri adiwasi 1705001059WL018232 ganauri adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 ganauriadiwasi INDUSIND BANK(607189)
337 POHRI MP-05-001-059-001/29
(DANGBARBE) 		1705001059NRG24060720230535968 13/07/2023 VIJAY 1705001059WL018232 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
338 POHRI MP-05-001-059-001/372
(DANGBARBE) 		1705001059NRG24060720230535969 13/07/2023 Karan 1705001059WL018232 Karan 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 Karan INDIA POST PAYMENTS BANK LIMITED(508528)
339 POHRI MP-05-001-059-001/372-A
(DANGBARBE) 		1705001059NRG24060720230535971 13/07/2023 Mamta 1705001059WL018232 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 Mamta MADHYANCHAL GRAMIN BANK(607232)
340 POHRI MP-05-001-059-001/47
(DANGBARBE) 		1705001059NRG24060720230535974 13/07/2023 RAMHETI 1705001059WL018232 RAMHETI 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 RAMHETI UNION BANK OF INDIA(508500)
341 POHRI MP-05-001-059-001/6
(DANGBARBE) 		1705001059NRG24060720230535975 13/07/2023 dwarika 1705001059WL018232 dwarika 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 dwarika MADHYANCHAL GRAMIN BANK(607232)
342 POHRI MP-05-001-059-003/331-B
(DANGBARBE) 		1705001059NRG24130720230571655 13/07/2023 Sapna 1705001059WL019334 Sapna 00602 SBIN0RRMBGB 1326 1326 Processed 19/07/2023 051180532 Sapna MADHYANCHAL GRAMIN BANK(607232)
SubTotal 236912 236912
343 POHRI MP-05-001-009-001/126
(KHATKA) 		1705001009NRG24130720230572655 13/07/2023 sakir khan 1705001009WL019376 sakir khan 00688 FINO0001001 1105 1105 Processed 19/07/2023 051180532 sakirkhan FINO PAYMENTS BANK LTD(608001)
344 POHRI MP-05-001-009-001/158-A
(KHATKA) 		1705001009NRG24130720230572674 13/07/2023 kamal singh 1705001009WL019376 kamal singh 00688 FINO0001001 1105 1105 Processed 19/07/2023 051180532 kamalsingh FINO PAYMENTS BANK LTD(608001)
345 POHRI MP-05-001-009-001/158-A
(KHATKA) 		1705001009NRG24130720230572675 13/07/2023 kamal singh 1705001009WL019376 kamal singh 00688 FINO0001001 1105 1105 Processed 19/07/2023 051180532 kamalsingh MADHYANCHAL GRAMIN BANK(607232)
346 POHRI MP-05-001-010-003/10-B
(BAGODA) 		1705001010NRG24130720230573334 13/07/2023 Dhara Singh Kushwah 1705001010WL019390 Dhara Singh Kushwah 00688 FINO0001001 1326 1326 Processed 19/07/2023 051180532 DharaSinghKushwah FINO PAYMENTS BANK LTD(608001)
347 POHRI MP-05-001-033-002/345
(RASERA) 		1705001033NRG24130720230573907 13/07/2023 OPPRAKASH VAIRAGI 1705001033WL019420 OPPRAKASH VAIRAGI 00688 FINO0001001 1326 1326 Processed 19/07/2023 051180532 OPPRAKASHVAIRAGI FINO PAYMENTS BANK LTD(608001)
348 POHRI MP-05-001-033-002/347
(RASERA) 		1705001033NRG24130720230573908 13/07/2023 KALYAN JATAV 1705001033WL019420 KALYAN JATAV 00688 FINO0001001 1326 1326 Processed 19/07/2023 051180532 KALYANJATAV FINO PAYMENTS BANK LTD(608001)
349 POHRI MP-05-001-033-002/347
(RASERA) 		1705001033NRG24130720230573909 13/07/2023 KALYAN JATAV 1705001033WL019420 KALYAN JATAV 00688 FINO0001001 1326 1326 Processed 19/07/2023 051180532 KALYANJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
350 POHRI MP-05-001-033-002/348
(RASERA) 		1705001033NRG24130720230573910 13/07/2023 DHARMENDRA JATAV 1705001033WL019420 DHARMENDRA JATAV 00688 FINO0001001 1326 1326 Processed 19/07/2023 051180532 DHARMENDRAJATAV FINO PAYMENTS BANK LTD(608001)
351 POHRI MP-05-001-033-002/351
(RASERA) 		1705001033NRG24130720230573911 13/07/2023 REETESH RAWAT 1705001033WL019420 REETESH RAWAT 00688 FINO0001001 1326 1326 Processed 19/07/2023 051180532 REETESHRAWAT UCO BANK(607066)
352 POHRI MP-05-001-033-002/351
(RASERA) 		1705001033NRG24130720230573912 13/07/2023 REETESH RAWAT 1705001033WL019420 REETESH RAWAT 00688 FINO0001001 1326 1326 Processed 19/07/2023 051180532 REETESHRAWAT FINO PAYMENTS BANK LTD(608001)
353 POHRI MP-05-001-033-002/352
(RASERA) 		1705001033NRG24130720230573913 13/07/2023 ARVINDRA DHAKAD 1705001033WL019420 ARVINDRA DHAKAD 00688 FINO0001001 1326 1326 Processed 19/07/2023 051180532 ARVINDRADHAKAD FINO PAYMENTS BANK LTD(608001)
354 POHRI MP-05-001-033-002/353
(RASERA) 		1705001033NRG24130720230573915 13/07/2023 MASHESH RAWAT 1705001033WL019420 MASHESH RAWAT 00688 FINO0001001 1326 1326 Processed 19/07/2023 051180532 MASHESHRAWAT FINO PAYMENTS BANK LTD(608001)
355 POHRI MP-05-001-033-002/353
(RASERA) 		1705001033NRG24130720230573916 13/07/2023 MASHESH RAWAT 1705001033WL019420 MASHESH RAWAT 00688 FINO0001001 1326 1326 Processed 19/07/2023 051180532 MASHESHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
356 POHRI MP-05-001-033-002/356
(RASERA) 		1705001033NRG24130720230573917 13/07/2023 AKHAY SINGH DHAKAD 1705001033WL019420 AKHAY SINGH DHAKAD 00688 FINO0001001 1326 1326 Processed 19/07/2023 051180532 AKHAYSINGHDHAKAD FINO PAYMENTS BANK LTD(608001)
357 POHRI MP-05-001-033-002/356
(RASERA) 		1705001033NRG24130720230573918 13/07/2023 AKHAY SINGH DHAKAD 1705001033WL019420 AKHAY SINGH DHAKAD 00688 FINO0001001 1326 1326 Processed 19/07/2023 051180532 AKHAYSINGHDHAKAD STATE BANK OF INDIA(508548)
358 POHRI MP-05-001-033-002/356
(RASERA) 		1705001033NRG24130720230573919 13/07/2023 AKHAY SINGH DHAKAD 1705001033WL019420 AKHAY SINGH DHAKAD 00688 FINO0001001 1326 1326 Processed 19/07/2023 051180532 AKHAYSINGHDHAKAD STATE BANK OF INDIA(508548)
359 POHRI MP-05-001-033-002/357
(RASERA) 		1705001033NRG24130720230573920 13/07/2023 neeraj rawat 1705001033WL019420 neeraj rawat 00688 FINO0001001 1326 1326 Processed 19/07/2023 051180532 neerajrawat FINO PAYMENTS BANK LTD(608001)
360 POHRI MP-05-001-033-002/359
(RASERA) 		1705001033NRG24130720230573923 13/07/2023 FATEH SINGH RAWAT 1705001033WL019420 FATEH SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 19/07/2023 051180532 FATEHSINGHRAWAT UCO BANK(607066)
361 POHRI MP-05-001-033-002/359
(RASERA) 		1705001033NRG24130720230573924 13/07/2023 FATEH SINGH RAWAT 1705001033WL019420 FATEH SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 19/07/2023 051180532 FATEHSINGHRAWAT INDUSIND BANK(607189)
SubTotal 24531 24531
362 POHRI MP-05-001-009-001/117-C
(KHATKA) 		1705001009NRG24130720230572649 13/07/2023 Bharati 1705001009WL019376 Bharati 00688 FINO0001446 1105 1105 Processed 19/07/2023 051180532 Bharati FINO PAYMENTS BANK LTD(608001)
363 POHRI MP-05-001-033-004/16-A
(RASERA) 		1705001033NRG24130720230573925 13/07/2023 bhura 1705001033WL019420 bhura 00688 FINO0001446 1326 1326 Processed 19/07/2023 051180532 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
364 POHRI MP-05-001-033-004/16-A
(RASERA) 		1705001033NRG24130720230573926 13/07/2023 kalllo yadav 1705001033WL019420 kalllo yadav 00688 FINO0001446 1326 1326 Processed 19/07/2023 051180532 kallloyadav INDIA POST PAYMENTS BANK LIMITED(508528)
365 POHRI MP-05-001-033-004/20-A
(RASERA) 		1705001033NRG24130720230573927 13/07/2023 kusum yadav 1705001033WL019420 kusum yadav 00688 FINO0001446 1326 1326 Processed 19/07/2023 051180532 kusumyadav INDIA POST PAYMENTS BANK LIMITED(508528)
366 POHRI MP-05-001-033-004/7-B
(RASERA) 		1705001033NRG24130720230573928 13/07/2023 lavkush 1705001033WL019420 lavkush 00688 FINO0001446 1326 1326 Processed 19/07/2023 051180532 lavkush INDIA POST PAYMENTS BANK LIMITED(508528)
367 POHRI MP-05-001-033-004/7-B
(RASERA) 		1705001033NRG24130720230573929 13/07/2023 rekha 1705001033WL019420 rekha 00688 FINO0001446 1326 1326 Processed 19/07/2023 051180532 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
Total 488410 488410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_130723APB_FTO_166056 AXIS BANK UTIB0001022 SHIVPURI 5746
2 POHRI MP1705001_130723APB_FTO_166056 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 11050
3 POHRI MP1705001_130723APB_FTO_166056 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
4 POHRI MP1705001_130723APB_FTO_166056 Bank of India BKID0008880 SHIVPURI 8177
5 POHRI MP1705001_130723APB_FTO_166056 Punjab National Bank PUNB0276400 DHOBNI 3536
6 POHRI MP1705001_130723APB_FTO_166056 Punjab National Bank PUNB0312700 SHIVPURI 2652
7 POHRI MP1705001_130723APB_FTO_166056 State Bank of India SBIN0030118 POHRI 147628
8 POHRI MP1705001_130723APB_FTO_166056 State Bank of India SBIN0061129 BAIRAD 1326
9 POHRI MP1705001_130723APB_FTO_166056 UCO Bank UCBA0001139 BAIRAD 35139
10 POHRI MP1705001_130723APB_FTO_166056 IndusInd Bank Ltd. INDB0000485 KHURERI 2652
11 POHRI MP1705001_130723APB_FTO_166056 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 101218
12 POHRI MP1705001_130723APB_FTO_166056 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 129948
13 POHRI MP1705001_130723APB_FTO_166056 Madhyanchal Gramin Bank SBIN0RRMBGB bhatnawer 5746
14 POHRI MP1705001_130723APB_FTO_166056 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24531
15 POHRI MP1705001_130723APB_FTO_166056 Fino Payments Bank Ltd FINO0001446 MP RO 7735

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