Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:51:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_180623APB_FTO_103214
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-05-001-044-001/138
(MALBARBE) 		1705001044NRG24180620230408046 18/06/2023 akhalesh 1705001044WL014389 akhalesh 00045 BARB0SHIVMP 1105 1105 Processed 23/06/2023 515582071 akhalesh BANK OF BARODA(606985)
2 POHRI MP-05-001-044-001/138
(MALBARBE) 		1705001044NRG24180620230408045 18/06/2023 akhalesh 1705001044WL014389 akhalesh 00045 BARB0SHIVMP 1105 1105 Processed 23/06/2023 515582071 akhalesh BANK OF BARODA(606985)
3 POHRI MP-05-001-044-001/138
(MALBARBE) 		1705001044NRG24180620230408044 18/06/2023 akhalesh 1705001044WL014389 akhalesh 00045 BARB0SHIVMP 1105 1105 Processed 23/06/2023 515582071 akhalesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
4 POHRI MP-05-001-043-001/1504
(BHATNAWAR) 		1705001043NRG24180620230408178 18/06/2023 SHYAM DIXIT 1705001043WL014392 SHYAM DIXIT 00045 BARB0VJSHIP 1326 1326 Processed 23/06/2023 515582071 SHYAMDIXIT STATE BANK OF INDIA(508548)
5 POHRI MP-05-001-043-001/64-A
(BHATNAWAR) 		1705001043NRG24180620230408217 18/06/2023 HARIOM 1705001043WL014392 HARIOM 00045 BARB0VJSHIP 1326 1326 Processed 23/06/2023 515582071 HARIOM MADHYANCHAL GRAMIN BANK(607232)
6 POHRI MP-05-001-043-001/64-A
(BHATNAWAR) 		1705001043NRG24180620230408218 18/06/2023 REKHA 1705001043WL014392 REKHA 00045 BARB0VJSHIP 1326 1326 Processed 23/06/2023 515582071 REKHA STATE BANK OF INDIA(508548)
7 POHRI MP-05-001-044-001/145-A
(MALBARBE) 		1705001044NRG24180620230407980 18/06/2023 Shivraj 1705001044WL014388 Shivraj 00045 BARB0VJSHIP 1105 1105 Processed 23/06/2023 515582071 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
8 POHRI MP-05-001-044-001/145-A
(MALBARBE) 		1705001044NRG24180620230407979 18/06/2023 Shivraj 1705001044WL014388 Shivraj 00045 BARB0VJSHIP 1105 1105 Processed 23/06/2023 515582071 Shivraj BANK OF BARODA(606985)
SubTotal 6188 6188
9 POHRI MP-05-001-044-001/131-A
(MALBARBE) 		1705001044NRG24180620230408032 18/06/2023 HAJARI 1705001044WL014389 HAJARI 00048 BKID0008880 884 884 Processed 23/06/2023 515582071 HAJARI BANK OF INDIA(508505)
SubTotal 884 884
10 POHRI MP-05-001-023-001/132-A
(KEMAI) 		1705001023NRG24180620230407439 18/06/2023 shiya jatav 1705001023WL014375 shiya jatav 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582071 shiyajatav STATE BANK OF INDIA(508548)
11 POHRI MP-05-001-023-001/175-A
(KEMAI) 		1705001023NRG24180620230407440 18/06/2023 dharmendra jatav 1705001023WL014375 dharmendra jatav 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582071 dharmendrajatav UCO BANK(607066)
12 POHRI MP-05-001-023-001/391
(KEMAI) 		1705001023NRG24180620230407449 18/06/2023 buddhu adevashi 1705001023WL014375 buddhu adevashi 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582071 buddhuadevashi STATE BANK OF INDIA(508548)
13 POHRI MP-05-001-023-001/396
(KEMAI) 		1705001023NRG24180620230407451 18/06/2023 dili adiwasi 1705001023WL014375 dili adiwasi 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582071 diliadiwasi STATE BANK OF INDIA(508548)
14 POHRI MP-05-001-023-001/398
(KEMAI) 		1705001023NRG24180620230407455 18/06/2023 ramsevak adiwaasi 1705001023WL014375 ramsevak adiwaasi 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582071 ramsevakadiwaasi STATE BANK OF INDIA(508548)
15 POHRI MP-05-001-023-001/446
(KEMAI) 		1705001023NRG24180620230407457 18/06/2023 kamal singh baghel 1705001023WL014375 kamal singh baghel 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582071 kamalsinghbaghel UCO BANK(607066)
16 POHRI MP-05-001-023-001/446
(KEMAI) 		1705001023NRG24180620230407458 18/06/2023 rekha pal 1705001023WL014375 rekha pal 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582071 rekhapal UCO BANK(607066)
17 POHRI MP-05-001-023-002/113
(KEMAI) 		1705001023NRG24180620230407479 18/06/2023 dhanti jatav 1705001023WL014375 dhanti jatav 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582071 dhantijatav STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-023-002/118
(KEMAI) 		1705001023NRG24180620230407484 18/06/2023 gopal chandel 1705001023WL014375 gopal chandel 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582071 gopalchandel INDIA POST PAYMENTS BANK LIMITED(508528)
19 POHRI MP-05-001-023-002/84
(KEMAI) 		1705001023NRG24180620230407548 18/06/2023 ramvati parihar 1705001023WL014376 ramvati parihar 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582071 ramvatiparihar STATE BANK OF INDIA(508548)
20 POHRI MP-05-001-038-001/103-A
(FULIPURA) 		1705001038NRG24170620230403918 18/06/2023 lokendra 1705001038WL014239 lokendra 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582071 lokendra STATE BANK OF INDIA(508548)
21 POHRI MP-05-001-043-001/1011
(BHATNAWAR) 		1705001043NRG24180620230408097 18/06/2023 Chandrakanta Shrivastav 1705001043WL014392 Chandrakanta Shrivastav 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582071 ChandrakantaShrivastav STATE BANK OF INDIA(508548)
22 POHRI MP-05-001-043-001/1027
(BHATNAWAR) 		1705001043NRG24180620230408105 18/06/2023 manju jatav 1705001043WL014392 manju jatav 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582071 manjujatav STATE BANK OF INDIA(508548)
23 POHRI MP-05-001-043-001/1036
(BHATNAWAR) 		1705001043NRG24180620230408106 18/06/2023 dinesh kushwah 1705001043WL014392 dinesh kushwah 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582071 dineshkushwah STATE BANK OF INDIA(508548)
24 POHRI MP-05-001-043-001/1045
(BHATNAWAR) 		1705001043NRG24180620230408112 18/06/2023 rubi 1705001043WL014392 rubi 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582071 rubi INDIA POST PAYMENTS BANK LIMITED(508528)
25 POHRI MP-05-001-043-001/1055
(BHATNAWAR) 		1705001043NRG24180620230408114 18/06/2023 devendra bhatt 1705001043WL014392 devendra bhatt 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582071 devendrabhatt STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-043-001/1088
(BHATNAWAR) 		1705001043NRG24180620230408127 18/06/2023 REKHA OJHA 1705001043WL014392 REKHA OJHA 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582071 REKHAOJHA STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-043-001/1212
(BHATNAWAR) 		1705001043NRG24180620230408145 18/06/2023 sunil namdeb 1705001043WL014392 sunil namdeb 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582071 sunilnamdeb INDIA POST PAYMENTS BANK LIMITED(508528)
28 POHRI MP-05-001-043-001/1213
(BHATNAWAR) 		1705001043NRG24180620230408146 18/06/2023 sonu srivastav 1705001043WL014392 sonu srivastav 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582071 sonusrivastav STATE BANK OF INDIA(508548)
29 POHRI MP-05-001-043-001/1259
(BHATNAWAR) 		1705001043NRG24180620230408152 18/06/2023 AASANGIRI 1705001043WL014392 AASANGIRI 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582071 AASANGIRI STATE BANK OF INDIA(508548)
30 POHRI MP-05-001-043-001/1341
(BHATNAWAR) 		1705001043NRG24180620230408160 18/06/2023 sunil kushwah 1705001043WL014392 sunil kushwah 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582071 sunilkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
31 POHRI MP-05-001-043-001/1349
(BHATNAWAR) 		1705001043NRG24180620230408161 18/06/2023 girraj rathor 1705001043WL014392 girraj rathor 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582071 girrajrathor INDIA POST PAYMENTS BANK LIMITED(508528)
32 POHRI MP-05-001-043-001/1451
(BHATNAWAR) 		1705001043NRG24180620230408167 18/06/2023 shilpi sarkar 1705001043WL014392 shilpi sarkar 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582071 shilpisarkar INDIA POST PAYMENTS BANK LIMITED(508528)
33 POHRI MP-05-001-043-001/1458
(BHATNAWAR) 		1705001043NRG24180620230408171 18/06/2023 kamlesh ojha 1705001043WL014392 kamlesh ojha 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582071 kamleshojha INDIA POST PAYMENTS BANK LIMITED(508528)
34 POHRI MP-05-001-043-001/1458
(BHATNAWAR) 		1705001043NRG24180620230408170 18/06/2023 ramjilal ojha 1705001043WL014392 ramjilal ojha 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582071 ramjilalojha STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-043-001/1586
(BHATNAWAR) 		1705001043NRG24180620230408186 18/06/2023 rajnesh kushwah 1705001043WL014392 rajnesh kushwah 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582071 rajneshkushwah MADHYANCHAL GRAMIN BANK(607232)
36 POHRI MP-05-001-043-001/1586
(BHATNAWAR) 		1705001043NRG24180620230408185 18/06/2023 VINOD KUSHWAH 1705001043WL014392 VINOD KUSHWAH 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582071 VINODKUSHWAH STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-043-001/1589
(BHATNAWAR) 		1705001043NRG24180620230408190 18/06/2023 suman goswami 1705001043WL014392 suman goswami 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582071 sumangoswami BANK OF BARODA(606985)
38 POHRI MP-05-001-043-001/1592
(BHATNAWAR) 		1705001043NRG24180620230408191 18/06/2023 pramod 1705001043WL014392 pramod 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582071 pramod STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-043-001/1592
(BHATNAWAR) 		1705001043NRG24180620230408192 18/06/2023 seema 1705001043WL014392 seema 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582071 seema INDIA POST PAYMENTS BANK LIMITED(508528)
40 POHRI MP-05-001-043-001/1593
(BHATNAWAR) 		1705001043NRG24180620230408194 18/06/2023 MOSHRI 1705001043WL014392 MOSHRI 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582071 MOSHRI STATE BANK OF INDIA(508548)
41 POHRI MP-05-001-043-001/1593
(BHATNAWAR) 		1705001043NRG24180620230408193 18/06/2023 SANJAY 1705001043WL014392 SANJAY 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582071 SANJAY FINO PAYMENTS BANK LTD(608001)
42 POHRI MP-05-001-043-001/54-A
(BHATNAWAR) 		1705001043NRG24180620230408202 18/06/2023 deeapk 1705001043WL014392 deeapk 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582071 deeapk STATE BANK OF INDIA(508548)
43 POHRI MP-05-001-043-001/54-A
(BHATNAWAR) 		1705001043NRG24180620230408203 18/06/2023 RASHMI 1705001043WL014392 RASHMI 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582071 RASHMI MADHYANCHAL GRAMIN BANK(607232)
44 POHRI MP-05-001-043-001/55-A
(BHATNAWAR) 		1705001043NRG24180620230408205 18/06/2023 SUNITA 1705001043WL014392 SUNITA 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582071 SUNITA UCO BANK(607066)
45 POHRI MP-05-001-043-001/56-A
(BHATNAWAR) 		1705001043NRG24180620230408207 18/06/2023 PREM NARAYAD 1705001043WL014392 PREM NARAYAD 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582071 PREMNARAYAD MADHYANCHAL GRAMIN BANK(607232)
46 POHRI MP-05-001-043-001/56-A
(BHATNAWAR) 		1705001043NRG24180620230408206 18/06/2023 USHA 1705001043WL014392 USHA 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582071 USHA STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-043-001/57-A
(BHATNAWAR) 		1705001043NRG24180620230408208 18/06/2023 VEERENDRA 1705001043WL014392 VEERENDRA 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582071 VEERENDRA STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-044-001/102-A
(MALBARBE) 		1705001044NRG24180620230408013 18/06/2023 vikram 1705001044WL014389 vikram 00415 SBIN0030118 1105 1105 Processed 23/06/2023 515582071 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
49 POHRI MP-05-001-044-001/102-A
(MALBARBE) 		1705001044NRG24180620230408012 18/06/2023 vikram 1705001044WL014389 vikram 00415 SBIN0030118 1105 1105 Processed 23/06/2023 515582071 vikram STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-044-001/131-A
(MALBARBE) 		1705001044NRG24180620230408033 18/06/2023 Prakash 1705001044WL014389 Prakash 00415 SBIN0030118 884 884 Processed 23/06/2023 515582071 Prakash STATE BANK OF INDIA(508548)
51 POHRI MP-05-001-044-001/133-A
(MALBARBE) 		1705001044NRG24180620230408037 18/06/2023 deepak 1705001044WL014389 deepak 00415 SBIN0030118 1105 1105 Processed 23/06/2023 515582071 deepak STATE BANK OF INDIA(508548)
52 POHRI MP-05-001-044-001/133-A
(MALBARBE) 		1705001044NRG24180620230408036 18/06/2023 deepak 1705001044WL014389 deepak 00415 SBIN0030118 1105 1105 Processed 23/06/2023 515582071 deepak STATE BANK OF INDIA(508548)
53 POHRI MP-05-001-044-001/141-A
(MALBARBE) 		1705001044NRG24180620230407972 18/06/2023 Arvindra 1705001044WL014388 Arvindra 00415 SBIN0030118 1105 1105 Processed 23/06/2023 515582071 Arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
54 POHRI MP-05-001-044-001/141-A
(MALBARBE) 		1705001044NRG24180620230407971 18/06/2023 Arvindra 1705001044WL014388 Arvindra 00415 SBIN0030118 1105 1105 Processed 23/06/2023 515582071 Arvindra PUNJAB NATIONAL BANK(508568)
55 POHRI MP-05-001-044-001/94
(MALBARBE) 		1705001044NRG24180620230408004 18/06/2023 subhash 1705001044WL014388 subhash 00415 SBIN0030118 1105 1105 Processed 23/06/2023 515582071 subhash STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-044-001/94
(MALBARBE) 		1705001044NRG24180620230408003 18/06/2023 subhash 1705001044WL014388 subhash 00415 SBIN0030118 1105 1105 Processed 23/06/2023 515582071 subhash BANK OF BARODA(606985)
57 POHRI MP-05-001-086-002/103-B
(PARICCHAAHEER) 		1705001086NRG24170620230405304 18/06/2023 manoj 1705001086WL014281 manoj 00415 SBIN0030118 884 884 Processed 23/06/2023 515582071 manoj STATE BANK OF INDIA(508548)
58 POHRI MP-05-001-086-002/115-A
(PARICCHAAHEER) 		1705001086NRG24170620230405309 18/06/2023 shevendra verma 1705001086WL014281 shevendra verma 00415 SBIN0030118 884 884 Processed 23/06/2023 515582071 shevendraverma MADHYANCHAL GRAMIN BANK(607232)
59 POHRI MP-05-001-086-002/117-B
(PARICCHAAHEER) 		1705001086NRG24170620230405312 18/06/2023 narendra 1705001086WL014281 narendra 00415 SBIN0030118 884 884 Processed 23/06/2023 515582071 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
60 POHRI MP-05-001-086-002/117-B
(PARICCHAAHEER) 		1705001086NRG24170620230405313 18/06/2023 vindra 1705001086WL014281 vindra 00415 SBIN0030118 884 884 Processed 23/06/2023 515582071 vindra STATE BANK OF INDIA(508548)
SubTotal 63648 63648
61 POHRI MP-05-001-023-001/459
(KEMAI) 		1705001023NRG24180620230407463 18/06/2023 dharmendra rawat 1705001023WL014375 dharmendra rawat 00415 SBIN0061129 1326 1326 Processed 23/06/2023 515582071 dharmendrarawat UCO BANK(607066)
SubTotal 1326 1326
62 POHRI MP-05-001-023-001/132-A
(KEMAI) 		1705001023NRG24180620230407438 18/06/2023 kedari lal jatav 1705001023WL014375 kedari lal jatav 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 kedarilaljatav UCO BANK(607066)
63 POHRI MP-05-001-023-001/23-A
(KEMAI) 		1705001023NRG24180620230407441 18/06/2023 rakesh 1705001023WL014375 rakesh 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 rakesh UCO BANK(607066)
64 POHRI MP-05-001-023-001/23-A
(KEMAI) 		1705001023NRG24180620230407442 18/06/2023 rekha kushwah 1705001023WL014375 rekha kushwah 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 rekhakushwah UCO BANK(607066)
65 POHRI MP-05-001-023-001/26-A
(KEMAI) 		1705001023NRG24180620230407443 18/06/2023 dharmendra 1705001023WL014375 dharmendra 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 dharmendra UCO BANK(607066)
66 POHRI MP-05-001-023-001/28-A
(KEMAI) 		1705001023NRG24180620230407444 18/06/2023 dhanvanti adiwasi 1705001023WL014375 dhanvanti adiwasi 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 dhanvantiadiwasi UCO BANK(607066)
67 POHRI MP-05-001-023-001/369
(KEMAI) 		1705001023NRG24180620230407446 18/06/2023 kalicharan chidar 1705001023WL014375 kalicharan chidar 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 kalicharanchidar UCO BANK(607066)
68 POHRI MP-05-001-023-001/390
(KEMAI) 		1705001023NRG24180620230407447 18/06/2023 kalla adiwasi 1705001023WL014375 kalla adiwasi 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 kallaadiwasi UCO BANK(607066)
69 POHRI MP-05-001-023-001/391
(KEMAI) 		1705001023NRG24180620230407450 18/06/2023 ramkatori adiwasi 1705001023WL014375 ramkatori adiwasi 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 ramkatoriadiwasi UCO BANK(607066)
70 POHRI MP-05-001-023-001/396
(KEMAI) 		1705001023NRG24180620230407452 18/06/2023 ramsakhi adiwasi 1705001023WL014375 ramsakhi adiwasi 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 ramsakhiadiwasi UCO BANK(607066)
71 POHRI MP-05-001-023-001/397
(KEMAI) 		1705001023NRG24180620230407453 18/06/2023 ramavtar adiwasi 1705001023WL014375 ramavtar adiwasi 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 ramavtaradiwasi UCO BANK(607066)
72 POHRI MP-05-001-023-001/398
(KEMAI) 		1705001023NRG24180620230407456 18/06/2023 basanti adiwasi 1705001023WL014375 basanti adiwasi 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 basantiadiwasi UCO BANK(607066)
73 POHRI MP-05-001-023-001/459
(KEMAI) 		1705001023NRG24180620230407464 18/06/2023 rookmani 1705001023WL014375 rookmani 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 rookmani UCO BANK(607066)
74 POHRI MP-05-001-023-001/57-A
(KEMAI) 		1705001023NRG24180620230407465 18/06/2023 preeti adiwasi 1705001023WL014375 preeti adiwasi 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 preetiadiwasi UCO BANK(607066)
75 POHRI MP-05-001-023-002/10
(KEMAI) 		1705001023NRG24180620230407466 18/06/2023 sujan 1705001023WL014375 sujan 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 sujan UCO BANK(607066)
76 POHRI MP-05-001-023-002/101
(KEMAI) 		1705001023NRG24180620230407468 18/06/2023 hari charan jataw 1705001023WL014375 hari charan jataw 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 haricharanjataw UCO BANK(607066)
77 POHRI MP-05-001-023-002/101
(KEMAI) 		1705001023NRG24180620230407469 18/06/2023 shusila jatav 1705001023WL014375 shusila jatav 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 shusilajatav UCO BANK(607066)
78 POHRI MP-05-001-023-002/106
(KEMAI) 		1705001023NRG24180620230407470 18/06/2023 shriniwas sharma 1705001023WL014375 shriniwas sharma 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 shriniwassharma UCO BANK(607066)
79 POHRI MP-05-001-023-002/106
(KEMAI) 		1705001023NRG24180620230407471 18/06/2023 shyamwati sharma 1705001023WL014375 shyamwati sharma 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 shyamwatisharma UCO BANK(607066)
80 POHRI MP-05-001-023-002/107-A
(KEMAI) 		1705001023NRG24180620230407472 18/06/2023 banshidhar 1705001023WL014375 banshidhar 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 banshidhar UCO BANK(607066)
81 POHRI MP-05-001-023-002/107-A
(KEMAI) 		1705001023NRG24180620230407473 18/06/2023 chhaya sharma 1705001023WL014375 chhaya sharma 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 chhayasharma UCO BANK(607066)
82 POHRI MP-05-001-023-002/107-B
(KEMAI) 		1705001023NRG24180620230407475 18/06/2023 bedehicharan 1705001023WL014375 bedehicharan 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 bedehicharan UCO BANK(607066)
83 POHRI MP-05-001-023-002/107-B
(KEMAI) 		1705001023NRG24180620230407474 18/06/2023 manju sharma 1705001023WL014375 manju sharma 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 manjusharma UCO BANK(607066)
84 POHRI MP-05-001-023-002/111
(KEMAI) 		1705001023NRG24180620230407477 18/06/2023 gayatree jatav 1705001023WL014375 gayatree jatav 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 gayatreejatav UCO BANK(607066)
85 POHRI MP-05-001-023-002/111
(KEMAI) 		1705001023NRG24180620230407476 18/06/2023 ramsavrup 1705001023WL014375 ramsavrup 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 ramsavrup UCO BANK(607066)
86 POHRI MP-05-001-023-002/113
(KEMAI) 		1705001023NRG24180620230407478 18/06/2023 bhadae 1705001023WL014375 bhadae 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 bhadae UCO BANK(607066)
87 POHRI MP-05-001-023-002/114-A
(KEMAI) 		1705001023NRG24180620230407480 18/06/2023 govind sharma 1705001023WL014375 govind sharma 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 govindsharma UCO BANK(607066)
88 POHRI MP-05-001-023-002/114-A
(KEMAI) 		1705001023NRG24180620230407481 18/06/2023 rekha sharma 1705001023WL014375 rekha sharma 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 rekhasharma UCO BANK(607066)
89 POHRI MP-05-001-023-002/115-A
(KEMAI) 		1705001023NRG24180620230407482 18/06/2023 SUMAN SHARMA 1705001023WL014375 SUMAN SHARMA 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 SUMANSHARMA UCO BANK(607066)
90 POHRI MP-05-001-023-002/118
(KEMAI) 		1705001023NRG24180620230407483 18/06/2023 vimala 1705001023WL014375 vimala 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 vimala STATE BANK OF INDIA(508548)
91 POHRI MP-05-001-023-002/12
(KEMAI) 		1705001023NRG24180620230407485 18/06/2023 ramkishan 1705001023WL014375 ramkishan 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 ramkishan UCO BANK(607066)
92 POHRI MP-05-001-023-002/121
(KEMAI) 		1705001023NRG24180620230407487 18/06/2023 karanu jatav 1705001023WL014375 karanu jatav 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 karanujatav UCO BANK(607066)
93 POHRI MP-05-001-023-002/121
(KEMAI) 		1705001023NRG24180620230407486 18/06/2023 karanu jatav 1705001023WL014375 karanu jatav 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 karanujatav UCO BANK(607066)
94 POHRI MP-05-001-023-002/123
(KEMAI) 		1705001023NRG24180620230407489 18/06/2023 kamla 1705001023WL014375 kamla 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 kamla UCO BANK(607066)
95 POHRI MP-05-001-023-002/123
(KEMAI) 		1705001023NRG24180620230407488 18/06/2023 parimal jatav 1705001023WL014375 parimal jatav 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 parimaljatav UCO BANK(607066)
96 POHRI MP-05-001-023-002/124
(KEMAI) 		1705001023NRG24180620230407491 18/06/2023 nand kishor sharma 1705001023WL014375 nand kishor sharma 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 nandkishorsharma UCO BANK(607066)
97 POHRI MP-05-001-023-002/124
(KEMAI) 		1705001023NRG24180620230407490 18/06/2023 pista pandey 1705001023WL014375 pista pandey 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 pistapandey UCO BANK(607066)
98 POHRI MP-05-001-023-002/124-A
(KEMAI) 		1705001023NRG24180620230407492 18/06/2023 dharmveer 1705001023WL014375 dharmveer 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 dharmveer UCO BANK(607066)
99 POHRI MP-05-001-023-002/124-B
(KEMAI) 		1705001023NRG24180620230407493 18/06/2023 balveer sharma 1705001023WL014375 balveer sharma 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 balveersharma UCO BANK(607066)
100 POHRI MP-05-001-023-002/124-B
(KEMAI) 		1705001023NRG24180620230407494 18/06/2023 devaki sharma 1705001023WL014375 devaki sharma 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 devakisharma UCO BANK(607066)
101 POHRI MP-05-001-023-002/126
(KEMAI) 		1705001023NRG24180620230407495 18/06/2023 premnarayan 1705001023WL014375 premnarayan 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 premnarayan UCO BANK(607066)
102 POHRI MP-05-001-023-002/128
(KEMAI) 		1705001023NRG24180620230407497 18/06/2023 kamlesh 1705001023WL014375 kamlesh 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 kamlesh UCO BANK(607066)
103 POHRI MP-05-001-023-002/128
(KEMAI) 		1705001023NRG24180620230407496 18/06/2023 shrikishan 1705001023WL014375 shrikishan 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 shrikishan UCO BANK(607066)
104 POHRI MP-05-001-023-002/132
(KEMAI) 		1705001023NRG24180620230407498 18/06/2023 bhart sharma 1705001023WL014375 bhart sharma 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 bhartsharma UCO BANK(607066)
105 POHRI MP-05-001-023-002/132-A
(KEMAI) 		1705001023NRG24180620230407500 18/06/2023 kamalkishor 1705001023WL014375 kamalkishor 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 kamalkishor UCO BANK(607066)
106 POHRI MP-05-001-023-002/132-A
(KEMAI) 		1705001023NRG24180620230407499 18/06/2023 satya sharma 1705001023WL014375 satya sharma 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 satyasharma UCO BANK(607066)
107 POHRI MP-05-001-023-002/132-B
(KEMAI) 		1705001023NRG24180620230407501 18/06/2023 brahamnand 1705001023WL014375 brahamnand 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 brahamnand UCO BANK(607066)
108 POHRI MP-05-001-023-002/132-B
(KEMAI) 		1705001023NRG24180620230407502 18/06/2023 shashi sharma 1705001023WL014375 shashi sharma 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 shashisharma UCO BANK(607066)
109 POHRI MP-05-001-023-002/138
(KEMAI) 		1705001023NRG24180620230407504 18/06/2023 leeladhar 1705001023WL014375 leeladhar 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 leeladhar UCO BANK(607066)
110 POHRI MP-05-001-023-002/138
(KEMAI) 		1705001023NRG24180620230407503 18/06/2023 leeladhar 1705001023WL014375 leeladhar 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 leeladhar UCO BANK(607066)
111 POHRI MP-05-001-023-002/148
(KEMAI) 		1705001023NRG24180620230407506 18/06/2023 malikhan 1705001023WL014375 malikhan 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 malikhan STATE BANK OF INDIA(508548)
112 POHRI MP-05-001-023-002/165
(KEMAI) 		1705001023NRG24180620230407507 18/06/2023 bhoop singh 1705001023WL014375 bhoop singh 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 bhoopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
113 POHRI MP-05-001-023-002/165
(KEMAI) 		1705001023NRG24180620230407508 18/06/2023 rekha jatav 1705001023WL014375 rekha jatav 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 rekhajatav UCO BANK(607066)
114 POHRI MP-05-001-023-002/24
(KEMAI) 		1705001023NRG24180620230407509 18/06/2023 kalla 1705001023WL014375 kalla 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 kalla UCO BANK(607066)
115 POHRI MP-05-001-023-002/24
(KEMAI) 		1705001023NRG24180620230407510 18/06/2023 patola adiwasi 1705001023WL014375 patola adiwasi 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 patolaadiwasi UCO BANK(607066)
116 POHRI MP-05-001-023-002/25
(KEMAI) 		1705001023NRG24180620230407512 18/06/2023 pista adiwasi 1705001023WL014375 pista adiwasi 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 pistaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
117 POHRI MP-05-001-023-002/25
(KEMAI) 		1705001023NRG24180620230407511 18/06/2023 sultan 1705001023WL014375 sultan 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 sultan UCO BANK(607066)
118 POHRI MP-05-001-023-002/26
(KEMAI) 		1705001023NRG24180620230407513 18/06/2023 kishori 1705001023WL014375 kishori 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 kishori UCO BANK(607066)
119 POHRI MP-05-001-023-002/29
(KEMAI) 		1705001023NRG24180620230407515 18/06/2023 srilal 1705001023WL014375 srilal 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 srilal UCO BANK(607066)
120 POHRI MP-05-001-023-002/334-B
(KEMAI) 		1705001023NRG24180620230407517 18/06/2023 siddham jatav 1705001023WL014375 siddham jatav 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 siddhamjatav UCO BANK(607066)
121 POHRI MP-05-001-023-002/335
(KEMAI) 		1705001023NRG24180620230407519 18/06/2023 banti jatav 1705001023WL014375 banti jatav 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 bantijatav UCO BANK(607066)
122 POHRI MP-05-001-023-002/335
(KEMAI) 		1705001023NRG24180620230407518 18/06/2023 udal jatav 1705001023WL014375 udal jatav 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 udaljatav UCO BANK(607066)
123 POHRI MP-05-001-023-002/336
(KEMAI) 		1705001023NRG24180620230407520 18/06/2023 raghuveer jatav 1705001023WL014375 raghuveer jatav 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 raghuveerjatav UCO BANK(607066)
124 POHRI MP-05-001-023-002/336-C
(KEMAI) 		1705001023NRG24180620230407521 18/06/2023 shusama jatav 1705001023WL014376 shusama jatav 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 shusamajatav UCO BANK(607066)
125 POHRI MP-05-001-023-002/336-D
(KEMAI) 		1705001023NRG24180620230407522 18/06/2023 kusum jatav 1705001023WL014376 kusum jatav 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 kusumjatav UCO BANK(607066)
126 POHRI MP-05-001-023-002/339
(KEMAI) 		1705001023NRG24180620230407524 18/06/2023 kalpana sharma 1705001023WL014376 kalpana sharma 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 kalpanasharma UCO BANK(607066)
127 POHRI MP-05-001-023-002/339
(KEMAI) 		1705001023NRG24180620230407523 18/06/2023 pawan sharma 1705001023WL014376 pawan sharma 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 pawansharma UCO BANK(607066)
128 POHRI MP-05-001-023-002/40-A
(KEMAI) 		1705001023NRG24180620230407525 18/06/2023 vijay singh 1705001023WL014376 vijay singh 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 vijaysingh UCO BANK(607066)
129 POHRI MP-05-001-023-002/401
(KEMAI) 		1705001023NRG24180620230407527 18/06/2023 ghanshyam 1705001023WL014376 ghanshyam 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 ghanshyam STATE BANK OF INDIA(508548)
130 POHRI MP-05-001-023-002/401
(KEMAI) 		1705001023NRG24180620230407528 18/06/2023 girija sharma 1705001023WL014376 girija sharma 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 girijasharma UCO BANK(607066)
131 POHRI MP-05-001-023-002/41
(KEMAI) 		1705001023NRG24180620230407529 18/06/2023 parasadee 1705001023WL014376 parasadee 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 parasadee INDIA POST PAYMENTS BANK LIMITED(508528)
132 POHRI MP-05-001-023-002/42
(KEMAI) 		1705001023NRG24180620230407531 18/06/2023 hari 1705001023WL014376 hari 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 hari UCO BANK(607066)
133 POHRI MP-05-001-023-002/42
(KEMAI) 		1705001023NRG24180620230407530 18/06/2023 hari 1705001023WL014376 hari 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 hari UCO BANK(607066)
134 POHRI MP-05-001-023-002/427
(KEMAI) 		1705001023NRG24180620230407532 18/06/2023 baisram jatav 1705001023WL014376 baisram jatav 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 baisramjatav UCO BANK(607066)
135 POHRI MP-05-001-023-002/45
(KEMAI) 		1705001023NRG24180620230407533 18/06/2023 matadeen 1705001023WL014376 matadeen 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 matadeen UCO BANK(607066)
136 POHRI MP-05-001-023-002/50
(KEMAI) 		1705001023NRG24180620230407535 18/06/2023 manisha 1705001023WL014376 manisha 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 manisha UCO BANK(607066)
137 POHRI MP-05-001-023-002/50
(KEMAI) 		1705001023NRG24180620230407534 18/06/2023 rajendra 1705001023WL014376 rajendra 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 rajendra UCO BANK(607066)
138 POHRI MP-05-001-023-002/52
(KEMAI) 		1705001023NRG24180620230407536 18/06/2023 lakhan jataw 1705001023WL014376 lakhan jataw 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 lakhanjataw UCO BANK(607066)
139 POHRI MP-05-001-023-002/52
(KEMAI) 		1705001023NRG24180620230407537 18/06/2023 Phoolvati jatav 1705001023WL014376 Phoolvati jatav 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 Phoolvatijatav UCO BANK(607066)
140 POHRI MP-05-001-023-002/72
(KEMAI) 		1705001023NRG24180620230407539 18/06/2023 dhanti jatav 1705001023WL014376 dhanti jatav 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 dhantijatav UCO BANK(607066)
141 POHRI MP-05-001-023-002/72
(KEMAI) 		1705001023NRG24180620230407538 18/06/2023 lalkishan 1705001023WL014376 lalkishan 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 lalkishan UCO BANK(607066)
142 POHRI MP-05-001-023-002/76
(KEMAI) 		1705001023NRG24180620230407540 18/06/2023 kalyan 1705001023WL014376 kalyan 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 kalyan UCO BANK(607066)
143 POHRI MP-05-001-023-002/76
(KEMAI) 		1705001023NRG24180620230407541 18/06/2023 mamata sharma 1705001023WL014376 mamata sharma 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 mamatasharma UCO BANK(607066)
144 POHRI MP-05-001-023-002/77-A
(KEMAI) 		1705001023NRG24180620230407542 18/06/2023 ramkishor sharma 1705001023WL014376 ramkishor sharma 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 ramkishorsharma UCO BANK(607066)
145 POHRI MP-05-001-023-002/79
(KEMAI) 		1705001023NRG24180620230407543 18/06/2023 banvari chidar 1705001023WL014376 banvari chidar 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 banvarichidar UCO BANK(607066)
146 POHRI MP-05-001-023-002/80
(KEMAI) 		1705001023NRG24180620230407545 18/06/2023 dinesh 1705001023WL014376 dinesh 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
147 POHRI MP-05-001-023-002/80
(KEMAI) 		1705001023NRG24180620230407546 18/06/2023 radha barai 1705001023WL014376 radha barai 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 radhabarai UCO BANK(607066)
148 POHRI MP-05-001-023-002/85
(KEMAI) 		1705001023NRG24180620230407550 18/06/2023 jamvati khangar 1705001023WL014376 jamvati khangar 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 jamvatikhangar UCO BANK(607066)
149 POHRI MP-05-001-023-002/85
(KEMAI) 		1705001023NRG24180620230407549 18/06/2023 kalyan 1705001023WL014376 kalyan 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 kalyan UCO BANK(607066)
150 POHRI MP-05-001-023-002/88
(KEMAI) 		1705001023NRG24180620230407551 18/06/2023 babu jatav 1705001023WL014376 babu jatav 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 babujatav UCO BANK(607066)
151 POHRI MP-05-001-023-002/88
(KEMAI) 		1705001023NRG24180620230407552 18/06/2023 sarupi jatav 1705001023WL014376 sarupi jatav 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 sarupijatav UCO BANK(607066)
152 POHRI MP-05-001-023-002/89
(KEMAI) 		1705001023NRG24180620230407554 18/06/2023 rekha jatav 1705001023WL014376 rekha jatav 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 rekhajatav UCO BANK(607066)
153 POHRI MP-05-001-023-002/89
(KEMAI) 		1705001023NRG24180620230407553 18/06/2023 srilal 1705001023WL014376 srilal 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 srilal UCO BANK(607066)
154 POHRI MP-05-001-023-002/91
(KEMAI) 		1705001023NRG24180620230407558 18/06/2023 leela sharma 1705001023WL014376 leela sharma 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 leelasharma UCO BANK(607066)
155 POHRI MP-05-001-023-002/91
(KEMAI) 		1705001023NRG24180620230407557 18/06/2023 ramswroop 1705001023WL014376 ramswroop 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 ramswroop UCO BANK(607066)
156 POHRI MP-05-001-023-002/91
(KEMAI) 		1705001023NRG24180620230407559 18/06/2023 sanjeev sharma 1705001023WL014376 sanjeev sharma 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 sanjeevsharma UCO BANK(607066)
157 POHRI MP-05-001-023-002/91-A
(KEMAI) 		1705001023NRG24180620230407561 18/06/2023 rekha sharma 1705001023WL014376 rekha sharma 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 rekhasharma INDIA POST PAYMENTS BANK LIMITED(508528)
158 POHRI MP-05-001-023-002/91-A
(KEMAI) 		1705001023NRG24180620230407560 18/06/2023 shyambaran 1705001023WL014376 shyambaran 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 shyambaran UCO BANK(607066)
159 POHRI MP-05-001-023-002/99
(KEMAI) 		1705001023NRG24180620230407562 18/06/2023 Bhika 1705001023WL014376 Bhika 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 Bhika UCO BANK(607066)
160 POHRI MP-05-001-023-002/99
(KEMAI) 		1705001023NRG24180620230407563 18/06/2023 kinti jatav 1705001023WL014376 kinti jatav 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582071 kintijatav UCO BANK(607066)
SubTotal 131274 131274
161 POHRI MP-05-001-023-001/447
(KEMAI) 		1705001023NRG24180620230407459 18/06/2023 bhagbati rawat 1705001023WL014375 bhagbati rawat 00553 INDB0000485 1326 1326 Processed 23/06/2023 515582071 bhagbatirawat MADHYANCHAL GRAMIN BANK(607232)
162 POHRI MP-05-001-023-001/457
(KEMAI) 		1705001023NRG24180620230407461 18/06/2023 AAKASH RAWAT 1705001023WL014375 AAKASH RAWAT 00553 INDB0000485 1326 1326 Processed 23/06/2023 515582071 AAKASHRAWAT INDUSIND BANK(607189)
163 POHRI MP-05-001-023-001/457
(KEMAI) 		1705001023NRG24180620230407462 18/06/2023 BHARTI RAWAT 1705001023WL014375 BHARTI RAWAT 00553 INDB0000485 1326 1326 Processed 23/06/2023 515582071 BHARTIRAWAT INDUSIND BANK(607189)
164 POHRI MP-05-001-041-001/236-B
(MARORA KHALSA) 		1705001041NRG24180620230407054 18/06/2023 SANTOSH 1705001041WL014351 SANTOSH 00553 INDB0000485 1326 1326 Processed 23/06/2023 515582071 SANTOSH FINO PAYMENTS BANK LTD(608001)
165 POHRI MP-05-001-041-001/237-B
(MARORA KHALSA) 		1705001041NRG24180620230407056 18/06/2023 baisram dhakad 1705001041WL014351 baisram dhakad 00553 INDB0000485 1326 1326 Processed 23/06/2023 515582071 baisramdhakad BANK OF INDIA(508505)
166 POHRI MP-05-001-041-001/91-A
(MARORA KHALSA) 		1705001041NRG24180620230407057 18/06/2023 PUSPENDRA 1705001041WL014351 PUSPENDRA 00553 INDB0000485 1326 1326 Processed 23/06/2023 515582071 PUSPENDRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7956 7956
167 POHRI MP-05-001-023-001/448
(KEMAI) 		1705001023NRG24180620230407460 18/06/2023 bhagbati rawat 1705001023WL014375 bhagbati rawat 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 bhagbatirawat INDIA POST PAYMENTS BANK LIMITED(508528)
168 POHRI MP-05-001-038-001/103-A
(FULIPURA) 		1705001038NRG24170620230403919 18/06/2023 rekha 1705001038WL014239 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
169 POHRI MP-05-001-038-001/202-B
(FULIPURA) 		1705001038NRG24170620230403920 18/06/2023 NARESH RAWAT 1705001038WL014239 NARESH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 NARESHRAWAT MADHYANCHAL GRAMIN BANK(607232)
170 POHRI MP-05-001-038-001/202-B
(FULIPURA) 		1705001038NRG24170620230403921 18/06/2023 REKHA 1705001038WL014239 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 REKHA MADHYANCHAL GRAMIN BANK(607232)
171 POHRI MP-05-001-038-001/202-D
(FULIPURA) 		1705001038NRG24170620230403912 18/06/2023 KALYAN JATAV 1705001038WL014238 KALYAN JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 KALYANJATAV MADHYANCHAL GRAMIN BANK(607232)
172 POHRI MP-05-001-038-001/205-C
(FULIPURA) 		1705001038NRG24170620230403913 18/06/2023 RAMVATI SHAKYA 1705001038WL014238 RAMVATI SHAKYA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 RAMVATISHAKYA STATE BANK OF INDIA(508548)
173 POHRI MP-05-001-038-001/267
(FULIPURA) 		1705001038NRG24170620230403914 18/06/2023 SIDDAM SHAKYA 1705001038WL014238 SIDDAM SHAKYA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 SIDDAMSHAKYA MADHYANCHAL GRAMIN BANK(607232)
174 POHRI MP-05-001-038-001/269
(FULIPURA) 		1705001038NRG24170620230403831 18/06/2023 KHERU SHAKYA 1705001038WL014234 KHERU SHAKYA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 KHERUSHAKYA MADHYANCHAL GRAMIN BANK(607232)
175 POHRI MP-05-001-038-001/8-A
(FULIPURA) 		1705001038NRG24170620230403917 18/06/2023 umed 1705001038WL014238 umed 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 umed MADHYANCHAL GRAMIN BANK(607232)
176 POHRI MP-05-001-038-001/8-A
(FULIPURA) 		1705001038NRG24170620230403916 18/06/2023 Umed 1705001038WL014238 Umed 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 Umed MADHYANCHAL GRAMIN BANK(607232)
177 POHRI MP-05-001-043-001/1007
(BHATNAWAR) 		1705001043NRG24180620230408093 18/06/2023 rajkumari JATAV 1705001043WL014392 rajkumari JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 rajkumariJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
178 POHRI MP-05-001-043-001/1009
(BHATNAWAR) 		1705001043NRG24180620230408095 18/06/2023 Anita Kushwah 1705001043WL014392 Anita Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 AnitaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
179 POHRI MP-05-001-043-001/1011
(BHATNAWAR) 		1705001043NRG24180620230408096 18/06/2023 monu shrivastav 1705001043WL014392 monu shrivastav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 monushrivastav INDIA POST PAYMENTS BANK LIMITED(508528)
180 POHRI MP-05-001-043-001/1012
(BHATNAWAR) 		1705001043NRG24180620230408098 18/06/2023 manish namdev 1705001043WL014392 manish namdev 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 manishnamdev MADHYANCHAL GRAMIN BANK(607232)
181 POHRI MP-05-001-043-001/1013
(BHATNAWAR) 		1705001043NRG24180620230408099 18/06/2023 harishankar kushwah 1705001043WL014392 harishankar kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 harishankarkushwah MADHYANCHAL GRAMIN BANK(607232)
182 POHRI MP-05-001-043-001/1013
(BHATNAWAR) 		1705001043NRG24180620230408100 18/06/2023 laxmi bai 1705001043WL014392 laxmi bai 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 laxmibai MADHYANCHAL GRAMIN BANK(607232)
183 POHRI MP-05-001-043-001/1015
(BHATNAWAR) 		1705001043NRG24180620230408102 18/06/2023 vejanti 1705001043WL014392 vejanti 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 vejanti MADHYANCHAL GRAMIN BANK(607232)
184 POHRI MP-05-001-043-001/1027
(BHATNAWAR) 		1705001043NRG24180620230408104 18/06/2023 MANOJ JATAV 1705001043WL014392 MANOJ JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 MANOJJATAV STATE BANK OF INDIA(508548)
185 POHRI MP-05-001-043-001/1038
(BHATNAWAR) 		1705001043NRG24180620230408107 18/06/2023 sarvati 1705001043WL014392 sarvati 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 sarvati MADHYANCHAL GRAMIN BANK(607232)
186 POHRI MP-05-001-043-001/1041
(BHATNAWAR) 		1705001043NRG24180620230408108 18/06/2023 lachchhi 1705001043WL014392 lachchhi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 lachchhi INDIA POST PAYMENTS BANK LIMITED(508528)
187 POHRI MP-05-001-043-001/1041
(BHATNAWAR) 		1705001043NRG24180620230408109 18/06/2023 lalita 1705001043WL014392 lalita 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
188 POHRI MP-05-001-043-001/1050
(BHATNAWAR) 		1705001043NRG24180620230408113 18/06/2023 seema puri 1705001043WL014392 seema puri 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 seemapuri MADHYANCHAL GRAMIN BANK(607232)
189 POHRI MP-05-001-043-001/1055
(BHATNAWAR) 		1705001043NRG24180620230408115 18/06/2023 mamta bhatt 1705001043WL014392 mamta bhatt 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 mamtabhatt MADHYANCHAL GRAMIN BANK(607232)
190 POHRI MP-05-001-043-001/1056
(BHATNAWAR) 		1705001043NRG24180620230408116 18/06/2023 dinesh lalaram prajapati 1705001043WL014392 dinesh lalaram prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 dineshlalaramprajapati MADHYANCHAL GRAMIN BANK(607232)
191 POHRI MP-05-001-043-001/1057
(BHATNAWAR) 		1705001043NRG24180620230408117 18/06/2023 ramkatori prajapati 1705001043WL014392 ramkatori prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 ramkatoriprajapati STATE BANK OF INDIA(508548)
192 POHRI MP-05-001-043-001/1058
(BHATNAWAR) 		1705001043NRG24180620230408118 18/06/2023 jadeesh bairagi 1705001043WL014392 jadeesh bairagi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 jadeeshbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
193 POHRI MP-05-001-043-001/1068
(BHATNAWAR) 		1705001043NRG24180620230408119 18/06/2023 HALKE KARNABAT 1705001043WL014392 HALKE KARNABAT 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 HALKEKARNABAT STATE BANK OF INDIA(508548)
194 POHRI MP-05-001-043-001/1071
(BHATNAWAR) 		1705001043NRG24180620230408120 18/06/2023 Sakir khan 1705001043WL014392 Sakir khan 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 Sakirkhan MADHYANCHAL GRAMIN BANK(607232)
195 POHRI MP-05-001-043-001/1074
(BHATNAWAR) 		1705001043NRG24180620230408121 18/06/2023 Vishal dwivedi 1705001043WL014392 Vishal dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 Vishaldwivedi STATE BANK OF INDIA(508548)
196 POHRI MP-05-001-043-001/1080
(BHATNAWAR) 		1705001043NRG24180620230408124 18/06/2023 kamal kishor 1705001043WL014392 kamal kishor 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 kamalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
197 POHRI MP-05-001-043-001/1080
(BHATNAWAR) 		1705001043NRG24180620230408125 18/06/2023 Sonam Namdev 1705001043WL014392 Sonam Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 SonamNamdev MADHYANCHAL GRAMIN BANK(607232)
198 POHRI MP-05-001-043-001/1093
(BHATNAWAR) 		1705001043NRG24180620230408129 18/06/2023 balkishan sen 1705001043WL014392 balkishan sen 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 balkishansen MADHYANCHAL GRAMIN BANK(607232)
199 POHRI MP-05-001-043-001/1093
(BHATNAWAR) 		1705001043NRG24180620230408128 18/06/2023 neetu sen 1705001043WL014392 neetu sen 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 neetusen INDIA POST PAYMENTS BANK LIMITED(508528)
200 POHRI MP-05-001-043-001/1098
(BHATNAWAR) 		1705001043NRG24180620230408130 18/06/2023 jeetendra jatav 1705001043WL014392 jeetendra jatav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 jeetendrajatav STATE BANK OF INDIA(508548)
201 POHRI MP-05-001-043-001/1103
(BHATNAWAR) 		1705001043NRG24180620230408131 18/06/2023 hemant sen 1705001043WL014392 hemant sen 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 hemantsen STATE BANK OF INDIA(508548)
202 POHRI MP-05-001-043-001/1126
(BHATNAWAR) 		1705001043NRG24180620230408133 18/06/2023 Shivram 1705001043WL014392 Shivram 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 Shivram INDIA POST PAYMENTS BANK LIMITED(508528)
203 POHRI MP-05-001-043-001/1128
(BHATNAWAR) 		1705001043NRG24180620230408134 18/06/2023 Nandlal kuswah 1705001043WL014392 Nandlal kuswah 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 Nandlalkuswah INDIA POST PAYMENTS BANK LIMITED(508528)
204 POHRI MP-05-001-043-001/1129
(BHATNAWAR) 		1705001043NRG24180620230408135 18/06/2023 Lila kuswah 1705001043WL014392 Lila kuswah 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 Lilakuswah MADHYANCHAL GRAMIN BANK(607232)
205 POHRI MP-05-001-043-001/1129
(BHATNAWAR) 		1705001043NRG24180620230408136 18/06/2023 Malkhan kuswah 1705001043WL014392 Malkhan kuswah 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 Malkhankuswah MADHYANCHAL GRAMIN BANK(607232)
206 POHRI MP-05-001-043-001/1139
(BHATNAWAR) 		1705001043NRG24180620230408138 18/06/2023 malti kuswah 1705001043WL014392 malti kuswah 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 maltikuswah MADHYANCHAL GRAMIN BANK(607232)
207 POHRI MP-05-001-043-001/1142
(BHATNAWAR) 		1705001043NRG24180620230408139 18/06/2023 jagdees 1705001043WL014392 jagdees 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 jagdees MADHYANCHAL GRAMIN BANK(607232)
208 POHRI MP-05-001-043-001/1170
(BHATNAWAR) 		1705001043NRG24180620230408140 18/06/2023 dilip namdeb 1705001043WL014392 dilip namdeb 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 dilipnamdeb BANK OF BARODA(606985)
209 POHRI MP-05-001-043-001/1183
(BHATNAWAR) 		1705001043NRG24180620230408141 18/06/2023 rajnis 1705001043WL014392 rajnis 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 rajnis MADHYANCHAL GRAMIN BANK(607232)
210 POHRI MP-05-001-043-001/1184
(BHATNAWAR) 		1705001043NRG24180620230408142 18/06/2023 santos 1705001043WL014392 santos 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 santos INDIA POST PAYMENTS BANK LIMITED(508528)
211 POHRI MP-05-001-043-001/1187
(BHATNAWAR) 		1705001043NRG24180620230408143 18/06/2023 MUNNI 1705001043WL014392 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
212 POHRI MP-05-001-043-001/1193
(BHATNAWAR) 		1705001043NRG24180620230408144 18/06/2023 kallu kuswah 1705001043WL014392 kallu kuswah 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 kallukuswah INDUSIND BANK(607189)
213 POHRI MP-05-001-043-001/1219
(BHATNAWAR) 		1705001043NRG24180620230408147 18/06/2023 mangilal batt 1705001043WL014392 mangilal batt 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 mangilalbatt INDIA POST PAYMENTS BANK LIMITED(508528)
214 POHRI MP-05-001-043-001/1232
(BHATNAWAR) 		1705001043NRG24180620230408148 18/06/2023 gajendra 1705001043WL014392 gajendra 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 gajendra STATE BANK OF INDIA(508548)
215 POHRI MP-05-001-043-001/1234
(BHATNAWAR) 		1705001043NRG24180620230408149 18/06/2023 subham 1705001043WL014392 subham 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 subham BANK OF BARODA(606985)
216 POHRI MP-05-001-043-001/1249
(BHATNAWAR) 		1705001043NRG24180620230408151 18/06/2023 Preeti rator 1705001043WL014392 Preeti rator 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 Preetirator STATE BANK OF INDIA(508548)
217 POHRI MP-05-001-043-001/1259
(BHATNAWAR) 		1705001043NRG24180620230408153 18/06/2023 Aasan Giri 1705001043WL014392 Aasan Giri 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 AasanGiri UCO BANK(607066)
218 POHRI MP-05-001-043-001/1275
(BHATNAWAR) 		1705001043NRG24180620230408154 18/06/2023 usha sain 1705001043WL014392 usha sain 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 ushasain STATE BANK OF INDIA(508548)
219 POHRI MP-05-001-043-001/1284
(BHATNAWAR) 		1705001043NRG24180620230408155 18/06/2023 harvanch dixit 1705001043WL014392 harvanch dixit 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 harvanchdixit INDIA POST PAYMENTS BANK LIMITED(508528)
220 POHRI MP-05-001-043-001/1300
(BHATNAWAR) 		1705001043NRG24180620230408156 18/06/2023 neeraj bairagi 1705001043WL014392 neeraj bairagi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 neerajbairagi STATE BANK OF INDIA(508548)
221 POHRI MP-05-001-043-001/1333
(BHATNAWAR) 		1705001043NRG24180620230408157 18/06/2023 angoori rawat 1705001043WL014392 angoori rawat 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 angoorirawat INDIA POST PAYMENTS BANK LIMITED(508528)
222 POHRI MP-05-001-043-001/1333
(BHATNAWAR) 		1705001043NRG24180620230408158 18/06/2023 bhura rawat 1705001043WL014392 bhura rawat 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 bhurarawat INDIA POST PAYMENTS BANK LIMITED(508528)
223 POHRI MP-05-001-043-001/1336
(BHATNAWAR) 		1705001043NRG24180620230408159 18/06/2023 aseel puri 1705001043WL014392 aseel puri 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 aseelpuri INDIA POST PAYMENTS BANK LIMITED(508528)
224 POHRI MP-05-001-043-001/1351
(BHATNAWAR) 		1705001043NRG24180620230408162 18/06/2023 ganesh soni 1705001043WL014392 ganesh soni 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 ganeshsoni MADHYANCHAL GRAMIN BANK(607232)
225 POHRI MP-05-001-043-001/1351
(BHATNAWAR) 		1705001043NRG24180620230408163 18/06/2023 mithlesh soni 1705001043WL014392 mithlesh soni 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 mithleshsoni MADHYANCHAL GRAMIN BANK(607232)
226 POHRI MP-05-001-043-001/1447
(BHATNAWAR) 		1705001043NRG24180620230408165 18/06/2023 hari giri 1705001043WL014392 hari giri 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 harigiri STATE BANK OF INDIA(508548)
227 POHRI MP-05-001-043-001/1447
(BHATNAWAR) 		1705001043NRG24180620230408166 18/06/2023 sewa giri 1705001043WL014392 sewa giri 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 sewagiri MADHYANCHAL GRAMIN BANK(607232)
228 POHRI MP-05-001-043-001/1457
(BHATNAWAR) 		1705001043NRG24180620230408168 18/06/2023 jitendra bhatt 1705001043WL014392 jitendra bhatt 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 jitendrabhatt CENTRAL BANK OF INDIA(607115)
229 POHRI MP-05-001-043-001/1457
(BHATNAWAR) 		1705001043NRG24180620230408169 18/06/2023 neetu bhatt 1705001043WL014392 neetu bhatt 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 neetubhatt MADHYANCHAL GRAMIN BANK(607232)
230 POHRI MP-05-001-043-001/1478
(BHATNAWAR) 		1705001043NRG24180620230408173 18/06/2023 akhlesh puri 1705001043WL014392 akhlesh puri 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 akhleshpuri INDIA POST PAYMENTS BANK LIMITED(508528)
231 POHRI MP-05-001-043-001/1478
(BHATNAWAR) 		1705001043NRG24180620230408172 18/06/2023 lali goswami 1705001043WL014392 lali goswami 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 laligoswami UCO BANK(607066)
232 POHRI MP-05-001-043-001/1486
(BHATNAWAR) 		1705001043NRG24180620230408175 18/06/2023 Bharat Dhakad 1705001043WL014392 Bharat Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 BharatDhakad MADHYANCHAL GRAMIN BANK(607232)
233 POHRI MP-05-001-043-001/1486
(BHATNAWAR) 		1705001043NRG24180620230408174 18/06/2023 Bharat Dhakad 1705001043WL014392 Bharat Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 BharatDhakad MADHYANCHAL GRAMIN BANK(607232)
234 POHRI MP-05-001-043-001/1487
(BHATNAWAR) 		1705001043NRG24180620230408177 18/06/2023 Vinod Dhakad 1705001043WL014392 Vinod Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 VinodDhakad MADHYANCHAL GRAMIN BANK(607232)
235 POHRI MP-05-001-043-001/1487
(BHATNAWAR) 		1705001043NRG24180620230408176 18/06/2023 Vinod Dhakad 1705001043WL014392 Vinod Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 VinodDhakad BANK OF BARODA(606985)
236 POHRI MP-05-001-043-001/1516
(BHATNAWAR) 		1705001043NRG24180620230408179 18/06/2023 BARAT GUPTA 1705001043WL014392 BARAT GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 BARATGUPTA BANK OF BARODA(606985)
237 POHRI MP-05-001-043-001/1517
(BHATNAWAR) 		1705001043NRG24180620230408180 18/06/2023 RAJ DIXIT 1705001043WL014392 RAJ DIXIT 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 RAJDIXIT MADHYANCHAL GRAMIN BANK(607232)
238 POHRI MP-05-001-043-001/1574
(BHATNAWAR) 		1705001043NRG24180620230408181 18/06/2023 devendra rawat 1705001043WL014392 devendra rawat 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 devendrarawat STATE BANK OF INDIA(508548)
239 POHRI MP-05-001-043-001/1584-A
(BHATNAWAR) 		1705001043NRG24180620230408182 18/06/2023 AKHALESH 1705001043WL014392 AKHALESH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 AKHALESH STATE BANK OF INDIA(508548)
240 POHRI MP-05-001-043-001/1584-A
(BHATNAWAR) 		1705001043NRG24180620230408183 18/06/2023 SARITA 1705001043WL014392 SARITA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
241 POHRI MP-05-001-043-001/1587
(BHATNAWAR) 		1705001043NRG24180620230408188 18/06/2023 anju joshi 1705001043WL014392 anju joshi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 anjujoshi UCO BANK(607066)
242 POHRI MP-05-001-043-001/1587
(BHATNAWAR) 		1705001043NRG24180620230408187 18/06/2023 vinod kumar joshi 1705001043WL014392 vinod kumar joshi 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 vinodkumarjoshi STATE BANK OF INDIA(508548)
243 POHRI MP-05-001-043-001/1617
(BHATNAWAR) 		1705001043NRG24180620230408195 18/06/2023 ravi shakar 1705001043WL014392 ravi shakar 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 ravishakar MADHYANCHAL GRAMIN BANK(607232)
244 POHRI MP-05-001-043-001/51-A
(BHATNAWAR) 		1705001043NRG24180620230408197 18/06/2023 REENA 1705001043WL014392 REENA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 REENA MADHYANCHAL GRAMIN BANK(607232)
245 POHRI MP-05-001-043-001/51-A
(BHATNAWAR) 		1705001043NRG24180620230408196 18/06/2023 SANJAY 1705001043WL014392 SANJAY 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 SANJAY MADHYANCHAL GRAMIN BANK(607232)
246 POHRI MP-05-001-043-001/52-A
(BHATNAWAR) 		1705001043NRG24180620230408199 18/06/2023 CHOTU 1705001043WL014392 CHOTU 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 CHOTU STATE BANK OF INDIA(508548)
247 POHRI MP-05-001-043-001/52-A
(BHATNAWAR) 		1705001043NRG24180620230408198 18/06/2023 LEELA 1705001043WL014392 LEELA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 LEELA MADHYANCHAL GRAMIN BANK(607232)
248 POHRI MP-05-001-043-001/53-A
(BHATNAWAR) 		1705001043NRG24180620230408200 18/06/2023 NARESHA 1705001043WL014392 NARESHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 NARESHA STATE BANK OF INDIA(508548)
249 POHRI MP-05-001-043-001/53-A
(BHATNAWAR) 		1705001043NRG24180620230408201 18/06/2023 POOJA 1705001043WL014392 POOJA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 POOJA MADHYANCHAL GRAMIN BANK(607232)
250 POHRI MP-05-001-043-001/58-A
(BHATNAWAR) 		1705001043NRG24180620230408210 18/06/2023 RAJKUMARI 1705001043WL014392 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
251 POHRI MP-05-001-043-001/58-A
(BHATNAWAR) 		1705001043NRG24180620230408209 18/06/2023 SANTOSH 1705001043WL014392 SANTOSH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
252 POHRI MP-05-001-043-001/59-A
(BHATNAWAR) 		1705001043NRG24180620230408212 18/06/2023 ASHA 1705001043WL014392 ASHA 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 ASHA MADHYANCHAL GRAMIN BANK(607232)
253 POHRI MP-05-001-043-001/60-A
(BHATNAWAR) 		1705001043NRG24180620230408213 18/06/2023 PARMANAND 1705001043WL014392 PARMANAND 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 PARMANAND STATE BANK OF INDIA(508548)
254 POHRI MP-05-001-043-001/60-A
(BHATNAWAR) 		1705001043NRG24180620230408214 18/06/2023 RANI 1705001043WL014392 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 RANI BANK OF BARODA(606985)
255 POHRI MP-05-001-043-001/61-A
(BHATNAWAR) 		1705001043NRG24180620230408216 18/06/2023 MAHADEVI 1705001043WL014392 MAHADEVI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 MAHADEVI MADHYANCHAL GRAMIN BANK(607232)
256 POHRI MP-05-001-043-001/61-A
(BHATNAWAR) 		1705001043NRG24180620230408215 18/06/2023 RAMNIWASH 1705001043WL014392 RAMNIWASH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 RAMNIWASH MADHYANCHAL GRAMIN BANK(607232)
257 POHRI MP-05-001-043-001/65-A
(BHATNAWAR) 		1705001043NRG24180620230408220 18/06/2023 HALKI 1705001043WL014392 HALKI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 HALKI STATE BANK OF INDIA(508548)
258 POHRI MP-05-001-043-001/65-A
(BHATNAWAR) 		1705001043NRG24180620230408219 18/06/2023 SATISH 1705001043WL014392 SATISH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582071 SATISH STATE BANK OF INDIA(508548)
259 POHRI MP-05-001-044-001/101
(MALBARBE) 		1705001044NRG24180620230408009 18/06/2023 Pradip 1705001044WL014389 Pradip 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 Pradip INDIA POST PAYMENTS BANK LIMITED(508528)
260 POHRI MP-05-001-044-001/101
(MALBARBE) 		1705001044NRG24180620230408007 18/06/2023 shivlal 1705001044WL014389 shivlal 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 shivlal MADHYANCHAL GRAMIN BANK(607232)
261 POHRI MP-05-001-044-001/101
(MALBARBE) 		1705001044NRG24180620230408008 18/06/2023 Vindra 1705001044WL014389 Vindra 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 Vindra INDIA POST PAYMENTS BANK LIMITED(508528)
262 POHRI MP-05-001-044-001/102
(MALBARBE) 		1705001044NRG24180620230408010 18/06/2023 Sitaram 1705001044WL014389 Sitaram 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 Sitaram MADHYANCHAL GRAMIN BANK(607232)
263 POHRI MP-05-001-044-001/102
(MALBARBE) 		1705001044NRG24180620230408011 18/06/2023 urmila verma 1705001044WL014389 urmila verma 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 urmilaverma MADHYANCHAL GRAMIN BANK(607232)
264 POHRI MP-05-001-044-001/105
(MALBARBE) 		1705001044NRG24180620230408014 18/06/2023 Brahma 1705001044WL014389 Brahma 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 Brahma STATE BANK OF INDIA(508548)
265 POHRI MP-05-001-044-001/105
(MALBARBE) 		1705001044NRG24180620230408015 18/06/2023 Virma 1705001044WL014389 Virma 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 Virma INDIA POST PAYMENTS BANK LIMITED(508528)
266 POHRI MP-05-001-044-001/106
(MALBARBE) 		1705001044NRG24180620230408017 18/06/2023 mukesh 1705001044WL014389 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 mukesh INDUSIND BANK(607189)
267 POHRI MP-05-001-044-001/106
(MALBARBE) 		1705001044NRG24180620230408016 18/06/2023 mukesh 1705001044WL014389 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 mukesh MADHYANCHAL GRAMIN BANK(607232)
268 POHRI MP-05-001-044-001/109
(MALBARBE) 		1705001044NRG24180620230408021 18/06/2023 Veerendra 1705001044WL014389 Veerendra 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 Veerendra BANK OF BARODA(606985)
269 POHRI MP-05-001-044-001/109
(MALBARBE) 		1705001044NRG24180620230408020 18/06/2023 Veerendra 1705001044WL014389 Veerendra 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 Veerendra STATE BANK OF INDIA(508548)
270 POHRI MP-05-001-044-001/109
(MALBARBE) 		1705001044NRG24180620230408019 18/06/2023 Veerendra 1705001044WL014389 Veerendra 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 Veerendra INDIA POST PAYMENTS BANK LIMITED(508528)
271 POHRI MP-05-001-044-001/115
(MALBARBE) 		1705001044NRG24180620230408024 18/06/2023 Lachchhi 1705001044WL014389 Lachchhi 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 Lachchhi INDIA POST PAYMENTS BANK LIMITED(508528)
272 POHRI MP-05-001-044-001/115
(MALBARBE) 		1705001044NRG24180620230408023 18/06/2023 Lachchhi 1705001044WL014389 Lachchhi 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 Lachchhi INDIA POST PAYMENTS BANK LIMITED(508528)
273 POHRI MP-05-001-044-001/115
(MALBARBE) 		1705001044NRG24180620230408022 18/06/2023 Lachchhi 1705001044WL014389 Lachchhi 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 Lachchhi INDIA POST PAYMENTS BANK LIMITED(508528)
274 POHRI MP-05-001-044-001/117-A
(MALBARBE) 		1705001044NRG24180620230408025 18/06/2023 ramniwash 1705001044WL014389 ramniwash 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 ramniwash MADHYANCHAL GRAMIN BANK(607232)
275 POHRI MP-05-001-044-001/122
(MALBARBE) 		1705001044NRG24180620230408029 18/06/2023 jagdhish 1705001044WL014389 jagdhish 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515582071 jagdhish BANK OF INDIA(508505)
276 POHRI MP-05-001-044-001/122
(MALBARBE) 		1705001044NRG24180620230408028 18/06/2023 jagdhish 1705001044WL014389 jagdhish 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515582071 jagdhish ICICI BANK LTD(508534)
277 POHRI MP-05-001-044-001/123-A
(MALBARBE) 		1705001044NRG24180620230408031 18/06/2023 Omprakash 1705001044WL014389 Omprakash 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515582071 Omprakash MADHYANCHAL GRAMIN BANK(607232)
278 POHRI MP-05-001-044-001/123-A
(MALBARBE) 		1705001044NRG24180620230408030 18/06/2023 Omprakash 1705001044WL014389 Omprakash 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515582071 Omprakash MADHYANCHAL GRAMIN BANK(607232)
279 POHRI MP-05-001-044-001/133
(MALBARBE) 		1705001044NRG24180620230408035 18/06/2023 Mithlesh 1705001044WL014389 Mithlesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 Mithlesh STATE BANK OF INDIA(508548)
280 POHRI MP-05-001-044-001/133
(MALBARBE) 		1705001044NRG24180620230408034 18/06/2023 Mithlesh 1705001044WL014389 Mithlesh 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515582071 Mithlesh STATE BANK OF INDIA(508548)
281 POHRI MP-05-001-044-001/133-B
(MALBARBE) 		1705001044NRG24180620230408038 18/06/2023 Anil verma 1705001044WL014389 Anil verma 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 Anilverma MADHYANCHAL GRAMIN BANK(607232)
282 POHRI MP-05-001-044-001/135
(MALBARBE) 		1705001044NRG24180620230408040 18/06/2023 Ramesuwar 1705001044WL014389 Ramesuwar 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 Ramesuwar MADHYANCHAL GRAMIN BANK(607232)
283 POHRI MP-05-001-044-001/135
(MALBARBE) 		1705001044NRG24180620230408041 18/06/2023 ravi 1705001044WL014389 ravi 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 ravi MADHYANCHAL GRAMIN BANK(607232)
284 POHRI MP-05-001-044-001/137
(MALBARBE) 		1705001044NRG24180620230408043 18/06/2023 Patharu 1705001044WL014389 Patharu 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 Patharu MADHYANCHAL GRAMIN BANK(607232)
285 POHRI MP-05-001-044-001/137
(MALBARBE) 		1705001044NRG24180620230408042 18/06/2023 Patharu 1705001044WL014389 Patharu 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 Patharu INDIA POST PAYMENTS BANK LIMITED(508528)
286 POHRI MP-05-001-044-001/139-A
(MALBARBE) 		1705001044NRG24180620230408048 18/06/2023 Vinod 1705001044WL014389 Vinod 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 Vinod MADHYANCHAL GRAMIN BANK(607232)
287 POHRI MP-05-001-044-001/139-A
(MALBARBE) 		1705001044NRG24180620230408047 18/06/2023 Vinod 1705001044WL014389 Vinod 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 Vinod MADHYANCHAL GRAMIN BANK(607232)
288 POHRI MP-05-001-044-001/140-A
(MALBARBE) 		1705001044NRG24180620230407967 18/06/2023 Ashish 1705001044WL014388 Ashish 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 Ashish STATE BANK OF INDIA(508548)
289 POHRI MP-05-001-044-001/141
(MALBARBE) 		1705001044NRG24180620230407970 18/06/2023 Ramhet 1705001044WL014388 Ramhet 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 Ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
290 POHRI MP-05-001-044-001/141
(MALBARBE) 		1705001044NRG24180620230407969 18/06/2023 Ramhet 1705001044WL014388 Ramhet 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 Ramhet MADHYANCHAL GRAMIN BANK(607232)
291 POHRI MP-05-001-044-001/144
(MALBARBE) 		1705001044NRG24180620230407978 18/06/2023 dinesh 1705001044WL014388 dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 dinesh MADHYANCHAL GRAMIN BANK(607232)
292 POHRI MP-05-001-044-001/144
(MALBARBE) 		1705001044NRG24180620230407977 18/06/2023 dinesh 1705001044WL014388 dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 dinesh BANK OF BARODA(606985)
293 POHRI MP-05-001-044-001/144
(MALBARBE) 		1705001044NRG24180620230407976 18/06/2023 dinesh 1705001044WL014388 dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 dinesh MADHYANCHAL GRAMIN BANK(607232)
294 POHRI MP-05-001-044-001/144
(MALBARBE) 		1705001044NRG24180620230407975 18/06/2023 dinesh 1705001044WL014388 dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 dinesh BANK OF BARODA(606985)
295 POHRI MP-05-001-044-001/144
(MALBARBE) 		1705001044NRG24180620230407974 18/06/2023 dinesh 1705001044WL014388 dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 dinesh MADHYANCHAL GRAMIN BANK(607232)
296 POHRI MP-05-001-044-001/144
(MALBARBE) 		1705001044NRG24180620230407973 18/06/2023 dinesh 1705001044WL014388 dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 dinesh MADHYANCHAL GRAMIN BANK(607232)
297 POHRI MP-05-001-044-001/146-A
(MALBARBE) 		1705001044NRG24180620230407981 18/06/2023 harvansh 1705001044WL014388 harvansh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 harvansh STATE BANK OF INDIA(508548)
298 POHRI MP-05-001-044-001/147
(MALBARBE) 		1705001044NRG24180620230407983 18/06/2023 DHARMENDRA DHANUK 1705001044WL014388 DHARMENDRA DHANUK 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 DHARMENDRADHANUK MADHYANCHAL GRAMIN BANK(607232)
299 POHRI MP-05-001-044-001/147
(MALBARBE) 		1705001044NRG24180620230407982 18/06/2023 DHARMENDRA DHANUK 1705001044WL014388 DHARMENDRA DHANUK 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 DHARMENDRADHANUK MADHYANCHAL GRAMIN BANK(607232)
300 POHRI MP-05-001-044-001/151
(MALBARBE) 		1705001044NRG24180620230407985 18/06/2023 dayaram 1705001044WL014388 dayaram 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 dayaram MADHYANCHAL GRAMIN BANK(607232)
301 POHRI MP-05-001-044-001/151
(MALBARBE) 		1705001044NRG24180620230407984 18/06/2023 dayaram 1705001044WL014388 dayaram 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 dayaram MADHYANCHAL GRAMIN BANK(607232)
302 POHRI MP-05-001-044-001/151-A
(MALBARBE) 		1705001044NRG24180620230407987 18/06/2023 Geeta 1705001044WL014388 Geeta 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 Geeta MADHYANCHAL GRAMIN BANK(607232)
303 POHRI MP-05-001-044-001/151-A
(MALBARBE) 		1705001044NRG24180620230407986 18/06/2023 Parmal 1705001044WL014388 Parmal 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 Parmal MADHYANCHAL GRAMIN BANK(607232)
304 POHRI MP-05-001-044-001/151-A
(MALBARBE) 		1705001044NRG24180620230407988 18/06/2023 PARMAL 1705001044WL014388 PARMAL 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 PARMAL STATE BANK OF INDIA(508548)
305 POHRI MP-05-001-044-001/153
(MALBARBE) 		1705001044NRG24180620230407989 18/06/2023 Kaliyan 1705001044WL014388 Kaliyan 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 Kaliyan MADHYANCHAL GRAMIN BANK(607232)
306 POHRI MP-05-001-044-001/153
(MALBARBE) 		1705001044NRG24180620230407990 18/06/2023 rajvati 1705001044WL014388 rajvati 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 rajvati MADHYANCHAL GRAMIN BANK(607232)
307 POHRI MP-05-001-044-001/89-A
(MALBARBE) 		1705001044NRG24180620230407996 18/06/2023 RAMPRAKASH 1705001044WL014388 RAMPRAKASH 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 RAMPRAKASH BANK OF BARODA(606985)
308 POHRI MP-05-001-044-001/89-A
(MALBARBE) 		1705001044NRG24180620230407995 18/06/2023 RAMPRAKASH 1705001044WL014388 RAMPRAKASH 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 RAMPRAKASH BANK OF BARODA(606985)
309 POHRI MP-05-001-044-001/89-A
(MALBARBE) 		1705001044NRG24180620230407994 18/06/2023 Ramprakesh 1705001044WL014388 Ramprakesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 Ramprakesh STATE BANK OF INDIA(508548)
310 POHRI MP-05-001-044-001/89-A
(MALBARBE) 		1705001044NRG24180620230407993 18/06/2023 Ramprakesh 1705001044WL014388 Ramprakesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 Ramprakesh STATE BANK OF INDIA(508548)
311 POHRI MP-05-001-044-001/89-A
(MALBARBE) 		1705001044NRG24180620230407992 18/06/2023 Ramprakesh 1705001044WL014388 Ramprakesh 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 Ramprakesh MADHYANCHAL GRAMIN BANK(607232)
312 POHRI MP-05-001-044-001/90
(MALBARBE) 		1705001044NRG24180620230407998 18/06/2023 Raghuveer 1705001044WL014388 Raghuveer 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 Raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
313 POHRI MP-05-001-044-001/90
(MALBARBE) 		1705001044NRG24180620230407997 18/06/2023 Raghuveer 1705001044WL014388 Raghuveer 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 Raghuveer MADHYANCHAL GRAMIN BANK(607232)
314 POHRI MP-05-001-044-001/90
(MALBARBE) 		1705001044NRG24180620230407999 18/06/2023 surendra 1705001044WL014388 surendra 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 surendra BANK OF BARODA(606985)
315 POHRI MP-05-001-044-001/90-A
(MALBARBE) 		1705001044NRG24180620230408001 18/06/2023 shivnarayan 1705001044WL014388 shivnarayan 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 shivnarayan BANK OF BARODA(606985)
316 POHRI MP-05-001-044-001/90-A
(MALBARBE) 		1705001044NRG24180620230408000 18/06/2023 Shivnarayan 1705001044WL014388 Shivnarayan 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 Shivnarayan MADHYANCHAL GRAMIN BANK(607232)
317 POHRI MP-05-001-044-001/98
(MALBARBE) 		1705001044NRG24180620230408006 18/06/2023 pista 1705001044WL014388 pista 00602 SBIN0RRMBGB 1105 1105 Rejected 23/06/2023 515582071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 POHRI MP-05-001-044-001/98
(MALBARBE) 		1705001044NRG24180620230408005 18/06/2023 pista 1705001044WL014388 pista 00602 SBIN0RRMBGB 1105 1105 Processed 23/06/2023 515582071 pista INDIA POST PAYMENTS BANK LIMITED(508528)
319 POHRI MP-05-001-086-002/102-A
(PARICCHAAHEER) 		1705001086NRG24170620230405299 18/06/2023 amit jatav 1705001086WL014281 amit jatav 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515582071 amitjatav MADHYANCHAL GRAMIN BANK(607232)
320 POHRI MP-05-001-086-002/102-A
(PARICCHAAHEER) 		1705001086NRG24170620230405298 18/06/2023 amit jatav 1705001086WL014281 amit jatav 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515582071 amitjatav INDIA POST PAYMENTS BANK LIMITED(508528)
321 POHRI MP-05-001-086-002/102-B
(PARICCHAAHEER) 		1705001086NRG24170620230405301 18/06/2023 golu jatav 1705001086WL014281 golu jatav 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515582071 golujatav STATE BANK OF INDIA(508548)
322 POHRI MP-05-001-086-002/102-B
(PARICCHAAHEER) 		1705001086NRG24170620230405300 18/06/2023 golu jatav 1705001086WL014281 golu jatav 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515582071 golujatav STATE BANK OF INDIA(508548)
323 POHRI MP-05-001-086-002/103-A
(PARICCHAAHEER) 		1705001086NRG24170620230405303 18/06/2023 rambharat 1705001086WL014281 rambharat 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515582071 rambharat CANARA BANK(508532)
324 POHRI MP-05-001-086-002/103-A
(PARICCHAAHEER) 		1705001086NRG24170620230405302 18/06/2023 rambharat 1705001086WL014281 rambharat 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515582071 rambharat MADHYANCHAL GRAMIN BANK(607232)
325 POHRI MP-05-001-086-002/103-B
(PARICCHAAHEER) 		1705001086NRG24170620230405305 18/06/2023 krishana 1705001086WL014281 krishana 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515582071 krishana MADHYANCHAL GRAMIN BANK(607232)
326 POHRI MP-05-001-086-002/104
(PARICCHAAHEER) 		1705001086NRG24170620230405307 18/06/2023 Kheruram 1705001086WL014281 Kheruram 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515582071 Kheruram INDIA POST PAYMENTS BANK LIMITED(508528)
327 POHRI MP-05-001-086-002/104
(PARICCHAAHEER) 		1705001086NRG24170620230405306 18/06/2023 PAPPU 1705001086WL014281 PAPPU 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515582071 PAPPU MADHYANCHAL GRAMIN BANK(607232)
328 POHRI MP-05-001-086-002/117-A
(PARICCHAAHEER) 		1705001086NRG24170620230405310 18/06/2023 chandan 1705001086WL014281 chandan 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515582071 chandan INDIA POST PAYMENTS BANK LIMITED(508528)
329 POHRI MP-05-001-086-002/117-A
(PARICCHAAHEER) 		1705001086NRG24170620230405311 18/06/2023 kusum 1705001086WL014281 kusum 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515582071 kusum MADHYANCHAL GRAMIN BANK(607232)
330 POHRI MP-05-001-086-002/117-C
(PARICCHAAHEER) 		1705001086NRG24170620230405315 18/06/2023 rani 1705001086WL014281 rani 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515582071 rani MADHYANCHAL GRAMIN BANK(607232)
331 POHRI MP-05-001-086-002/117-C
(PARICCHAAHEER) 		1705001086NRG24170620230405314 18/06/2023 rani 1705001086WL014281 rani 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515582071 rani STATE BANK OF INDIA(508548)
332 POHRI MP-05-001-086-002/118-A
(PARICCHAAHEER) 		1705001086NRG24170620230405317 18/06/2023 sunita varma 1705001086WL014281 sunita varma 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515582071 sunitavarma INDIA POST PAYMENTS BANK LIMITED(508528)
333 POHRI MP-05-001-086-002/118-A
(PARICCHAAHEER) 		1705001086NRG24170620230405316 18/06/2023 sunita varma 1705001086WL014281 sunita varma 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515582071 sunitavarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200447 200447
334 POHRI MP-05-001-023-002/40-A
(KEMAI) 		1705001023NRG24180620230407526 18/06/2023 MAYA PARIHAR 1705001023WL014376 MAYA PARIHAR 00688 FINO0001001 1326 1326 Processed 23/06/2023 515582071 MAYAPARIHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
335 POHRI MP-05-001-041-001/92
(MARORA KHALSA) 		1705001041NRG24180620230407058 18/06/2023 kaptan 1705001041WL014351 kaptan 00688 FINO0001446 1326 1326 Processed 23/06/2023 515582071 kaptan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 417690 417690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_180623APB_FTO_103214 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3315
2 POHRI MP1705001_180623APB_FTO_103214 Bank of Baroda BARB0VJSHIP SHIVPURI 6188
3 POHRI MP1705001_180623APB_FTO_103214 Bank of India BKID0008880 SHIVPURI 884
4 POHRI MP1705001_180623APB_FTO_103214 State Bank of India SBIN0030118 POHRI 63648
5 POHRI MP1705001_180623APB_FTO_103214 State Bank of India SBIN0061129 BAIRAD 1326
6 POHRI MP1705001_180623APB_FTO_103214 UCO Bank UCBA0001139 BAIRAD 131274
7 POHRI MP1705001_180623APB_FTO_103214 IndusInd Bank Ltd. INDB0000485 KHURERI 7956
8 POHRI MP1705001_180623APB_FTO_103214 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 13260
9 POHRI MP1705001_180623APB_FTO_103214 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 172822
10 POHRI MP1705001_180623APB_FTO_103214 Madhyanchal Gramin Bank SBIN0RRMBGB bhatnawer 1105
11 POHRI MP1705001_180623APB_FTO_103214 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 13260
12 POHRI MP1705001_180623APB_FTO_103214 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 POHRI MP1705001_180623APB_FTO_103214 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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