Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:27:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_280723APB_FTO_192709
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-05-001-036-001/134-C
(KHODA) 		1705001036NRG24260720230623127 28/07/2023 Aarti 1705001036WL021290 Aarti 00045 BARB0SHIVMP 1326 1326 Processed 02/08/2023 299434142 Aarti FINO PAYMENTS BANK LTD(608001)
2 POHRI MP-05-001-036-001/15-C
(KHODA) 		1705001036NRG24260720230623129 28/07/2023 Pancham 1705001036WL021290 Pancham 00045 BARB0SHIVMP 1326 1326 Processed 02/08/2023 299434142 Pancham FINO PAYMENTS BANK LTD(608001)
3 POHRI MP-05-001-036-001/216
(KHODA) 		1705001036NRG24260720230623130 28/07/2023 Ankesh 1705001036WL021290 Ankesh 00045 BARB0SHIVMP 1326 1326 Processed 02/08/2023 299434142 Ankesh FINO PAYMENTS BANK LTD(608001)
4 POHRI MP-05-001-036-001/54-C
(KHODA) 		1705001036NRG24260720230623105 28/07/2023 Krishna 1705001036WL021289 Krishna 00045 BARB0SHIVMP 1326 1326 Processed 02/08/2023 299434142 Krishna FINO PAYMENTS BANK LTD(608001)
5 POHRI MP-05-001-036-001/7-A
(KHODA) 		1705001036NRG24260720230623109 28/07/2023 Gandharan 1705001036WL021289 Gandharan 00045 BARB0SHIVMP 1326 1326 Processed 02/08/2023 299434142 Gandharan FINO PAYMENTS BANK LTD(608001)
6 POHRI MP-05-001-043-001/1330
(BHATNAWAR) 		1705001043NRG24270720230624229 28/07/2023 Suman 1705001043WL021322 Suman 00045 BARB0SHIVMP 1105 1105 Processed 02/08/2023 299434142 Suman BANK OF BARODA(606985)
7 POHRI MP-05-001-043-001/1583
(BHATNAWAR) 		1705001043NRG24270720230624233 28/07/2023 BARAT KUSHWAH 1705001043WL021322 BARAT KUSHWAH 00045 BARB0SHIVMP 1105 1105 Processed 02/08/2023 299434142 BARATKUSHWAH STATE BANK OF INDIA(508548)
8 POHRI MP-05-001-043-001/1583
(BHATNAWAR) 		1705001043NRG24270720230624234 28/07/2023 deepak kushwah 1705001043WL021322 deepak kushwah 00045 BARB0SHIVMP 1105 1105 Processed 02/08/2023 299434142 deepakkushwah BANK OF BARODA(606985)
9 POHRI MP-05-001-053-002/245-A
(BACHORA) 		1705001053NRG24280720230630555 28/07/2023 Somvati 1705001053WL021540 Somvati 00045 BARB0SHIVMP 1105 1105 Processed 02/08/2023 299434142 Somvati BANK OF BARODA(606985)
SubTotal 11050 11050
10 POHRI MP-05-001-053-001/307-B
(BACHORA) 		1705001053NRG24280720230630509 28/07/2023 Kuldeep Dhakad 1705001053WL021540 Kuldeep Dhakad 00045 BARB0VJSHIP 1326 1326 Processed 02/08/2023 299434142 KuldeepDhakad BANK OF BARODA(606985)
11 POHRI MP-05-001-053-002/261-B
(BACHORA) 		1705001053NRG24280720230630567 28/07/2023 Jaswant Khangar 1705001053WL021540 Jaswant Khangar 00045 BARB0VJSHIP 1105 1105 Processed 02/08/2023 299434142 JaswantKhangar BANK OF BARODA(606985)
12 POHRI MP-05-001-090-003/305
(MAKLIJARA) 		1705001090NRG24280720230628057 28/07/2023 Anil singh 1705001090WL021457 Anil singh 00045 BARB0VJSHIP 1326 1326 Processed 03/08/2023 299434142 Anilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
13 POHRI MP-05-001-090-003/279-A
(MAKLIJARA) 		1705001090NRG24280720230628046 28/07/2023 SANJEEV 1705001090WL021457 SANJEEV 00048 BKID0008880 1326 1326 Processed 02/08/2023 299434142 SANJEEV BANK OF INDIA(508505)
SubTotal 1326 1326
14 POHRI MP-05-001-053-002/247-C
(BACHORA) 		1705001053NRG24280720230630557 28/07/2023 Kallo chidar 1705001053WL021540 Kallo chidar 00048 BKID0008881 1105 1105 Processed 02/08/2023 299434142 Kallochidar FINO PAYMENTS BANK LTD(608001)
15 POHRI MP-05-001-053-002/247-C
(BACHORA) 		1705001053NRG24280720230630558 28/07/2023 Kallo chidar 1705001053WL021540 Kallo chidar 00048 BKID0008881 1105 1105 Processed 02/08/2023 299434142 Kallochidar BANK OF INDIA(508505)
SubTotal 2210 2210
16 POHRI MP-05-001-053-001/132-C
(BACHORA) 		1705001053NRG24280720230630461 28/07/2023 Laxmi Dhakad 1705001053WL021540 Laxmi Dhakad 00354 PUNB0312700 1105 1105 Processed 02/08/2023 299434142 LaxmiDhakad PUNJAB NATIONAL BANK(508568)
17 POHRI MP-05-001-053-001/210-A
(BACHORA) 		1705001053NRG24280720230630499 28/07/2023 Radha Dhakad 1705001053WL021540 Radha Dhakad 00354 PUNB0312700 1105 1105 Processed 02/08/2023 299434142 RadhaDhakad PUNJAB NATIONAL BANK(508568)
18 POHRI MP-05-001-053-001/55-A
(BACHORA) 		1705001053NRG24280720230630529 28/07/2023 Rani Jatav 1705001053WL021540 Rani Jatav 00354 PUNB0312700 1326 1326 Processed 02/08/2023 299434142 RaniJatav STATE BANK OF INDIA(508548)
19 POHRI MP-05-001-053-001/72-A
(BACHORA) 		1705001053NRG24280720230630534 28/07/2023 Sevaram Jatav 1705001053WL021540 Sevaram Jatav 00354 PUNB0312700 1326 1326 Processed 02/08/2023 299434142 SevaramJatav STATE BANK OF INDIA(508548)
20 POHRI MP-05-001-053-001/75-B
(BACHORA) 		1705001053NRG24280720230630535 28/07/2023 Lakhapat Jatav 1705001053WL021540 Lakhapat Jatav 00354 PUNB0312700 1326 1326 Processed 02/08/2023 299434142 LakhapatJatav STATE BANK OF INDIA(508548)
21 POHRI MP-05-001-053-001/76-A
(BACHORA) 		1705001053NRG24280720230630537 28/07/2023 Halki Jatav 1705001053WL021540 Halki Jatav 00354 PUNB0312700 1326 1326 Processed 02/08/2023 299434142 HalkiJatav STATE BANK OF INDIA(508548)
22 POHRI MP-05-001-053-001/8
(BACHORA) 		1705001053NRG24280720230630538 28/07/2023 vijay Kumar Jatav 1705001053WL021540 vijay Kumar Jatav 00354 PUNB0312700 1326 1326 Processed 02/08/2023 299434142 vijayKumarJatav INDUSIND BANK(607189)
SubTotal 8840 8840
23 POHRI MP-05-001-053-001/8-A
(BACHORA) 		1705001053NRG24280720230630541 28/07/2023 Rani Jatav 1705001053WL021540 Rani Jatav 00415 SBIN0003215 1326 1326 Processed 02/08/2023 299434142 RaniJatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 POHRI MP-05-001-004-001/143-B
(BURDA) 		1705001004NRG24280720230630085 28/07/2023 birendra 1705001004WL021530 birendra 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 birendra STATE BANK OF INDIA(508548)
25 POHRI MP-05-001-022-001/352
(DHORIYA) 		1705001022NRG24280720230628103 28/07/2023 GEETA 1705001022WL021459 GEETA 00415 SBIN0030118 2652 2652 Processed 02/08/2023 299434142 GEETA STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-022-001/403
(DHORIYA) 		1705001022NRG24280720230628121 28/07/2023 Siyaram adiwasi 1705001022WL021462 Siyaram adiwasi 00415 SBIN0030118 2652 2652 Processed 02/08/2023 299434142 Siyaramadiwasi PUNJAB NATIONAL BANK(508568)
27 POHRI MP-05-001-022-001/90
(DHORIYA) 		1705001022NRG24280720230628105 28/07/2023 lata sharma 1705001022WL021459 lata sharma 00415 SBIN0030118 2652 2652 Processed 02/08/2023 299434142 latasharma STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-022-002/119
(DHORIYA) 		1705001022NRG24280720230628113 28/07/2023 Hariram kushwaha 1705001022WL021461 Hariram kushwaha 00415 SBIN0030118 2652 2652 Processed 03/08/2023 299434142 Hariramkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
29 POHRI MP-05-001-036-001/116-B
(KHODA) 		1705001036NRG24260720230623125 28/07/2023 babu 1705001036WL021290 babu 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 babu FINO PAYMENTS BANK LTD(608001)
30 POHRI MP-05-001-036-001/8-B
(KHODA) 		1705001036NRG24260720230623112 28/07/2023 Rani 1705001036WL021289 Rani 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 Rani FINO PAYMENTS BANK LTD(608001)
31 POHRI MP-05-001-036-002/11-A
(KHODA) 		1705001036NRG24260720230623114 28/07/2023 munni 1705001036WL021289 munni 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 munni FINO PAYMENTS BANK LTD(608001)
32 POHRI MP-05-001-043-001/1021
(BHATNAWAR) 		1705001043NRG24270720230624219 28/07/2023 prem ojha 1705001043WL021322 prem ojha 00415 SBIN0030118 884 884 Processed 02/08/2023 299434142 premojha STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-043-001/1289
(BHATNAWAR) 		1705001043NRG24270720230624225 28/07/2023 manmohan singal 1705001043WL021322 manmohan singal 00415 SBIN0030118 1105 1105 Processed 03/08/2023 299434142 manmohansingal INDIA POST PAYMENTS BANK LIMITED(508528)
34 POHRI MP-05-001-043-001/949
(BHATNAWAR) 		1705001043NRG24270720230624244 28/07/2023 KESHAV KUSHWAH 1705001043WL021322 KESHAV KUSHWAH 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 KESHAVKUSHWAH STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-053-001/102
(BACHORA) 		1705001053NRG24280720230630451 28/07/2023 RAM BHARAT 1705001053WL021540 RAM BHARAT 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 RAMBHARAT STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-053-001/110-A
(BACHORA) 		1705001053NRG24280720230630452 28/07/2023 Sanjiv sain 1705001053WL021540 Sanjiv sain 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 Sanjivsain STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-053-001/117
(BACHORA) 		1705001053NRG24280720230630454 28/07/2023 Rajkumari Dhakad 1705001053WL021540 Rajkumari Dhakad 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 RajkumariDhakad STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-053-001/120
(BACHORA) 		1705001053NRG24280720230630455 28/07/2023 Bhori 1705001053WL021540 Bhori 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 Bhori STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-053-001/124
(BACHORA) 		1705001053NRG24280720230630456 28/07/2023 Sharda Dhakad 1705001053WL021540 Sharda Dhakad 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 ShardaDhakad STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-053-001/125
(BACHORA) 		1705001053NRG24280720230630457 28/07/2023 Vinodkumar 1705001053WL021540 Vinodkumar 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 Vinodkumar PUNJAB NATIONAL BANK(508568)
41 POHRI MP-05-001-053-001/129
(BACHORA) 		1705001053NRG24280720230630458 28/07/2023 Hakim dhakad 1705001053WL021540 Hakim dhakad 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 Hakimdhakad UNION BANK OF INDIA(508500)
42 POHRI MP-05-001-053-001/132
(BACHORA) 		1705001053NRG24280720230630459 28/07/2023 Mithlesh kirar 1705001053WL021540 Mithlesh kirar 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 Mithleshkirar STATE BANK OF INDIA(508548)
43 POHRI MP-05-001-053-001/132-B
(BACHORA) 		1705001053NRG24280720230630460 28/07/2023 Manju 1705001053WL021540 Manju 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 Manju STATE BANK OF INDIA(508548)
44 POHRI MP-05-001-053-001/137-A
(BACHORA) 		1705001053NRG24280720230630462 28/07/2023 Neeraj jatav 1705001053WL021540 Neeraj jatav 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 Neerajjatav STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-053-001/14
(BACHORA) 		1705001053NRG24280720230630463 28/07/2023 Ater singh 1705001053WL021540 Ater singh 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 Atersingh STATE BANK OF INDIA(508548)
46 POHRI MP-05-001-053-001/140
(BACHORA) 		1705001053NRG24280720230630464 28/07/2023 sakhi dhakad 1705001053WL021540 sakhi dhakad 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 sakhidhakad FINO PAYMENTS BANK LTD(608001)
47 POHRI MP-05-001-053-001/143-B
(BACHORA) 		1705001053NRG24280720230630465 28/07/2023 Kalpna Rajak 1705001053WL021540 Kalpna Rajak 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 KalpnaRajak STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-053-001/147
(BACHORA) 		1705001053NRG24280720230630466 28/07/2023 Kalyan singh 1705001053WL021540 Kalyan singh 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 Kalyansingh STATE BANK OF INDIA(508548)
49 POHRI MP-05-001-053-001/147-A
(BACHORA) 		1705001053NRG24280720230630467 28/07/2023 Bharatsumansingh 1705001053WL021540 Bharatsumansingh 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 Bharatsumansingh STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-053-001/16
(BACHORA) 		1705001053NRG24280720230630469 28/07/2023 Banwari 1705001053WL021540 Banwari 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 Banwari STATE BANK OF INDIA(508548)
51 POHRI MP-05-001-053-001/166-A
(BACHORA) 		1705001053NRG24280720230630470 28/07/2023 Sunil Dhakad 1705001053WL021540 Sunil Dhakad 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 SunilDhakad STATE BANK OF INDIA(508548)
52 POHRI MP-05-001-053-001/166-A
(BACHORA) 		1705001053NRG24280720230630471 28/07/2023 Sunil Dhakad 1705001053WL021540 Sunil Dhakad 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 SunilDhakad STATE BANK OF INDIA(508548)
53 POHRI MP-05-001-053-001/166-B
(BACHORA) 		1705001053NRG24280720230630472 28/07/2023 Bablesh Dhakad 1705001053WL021540 Bablesh Dhakad 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 BableshDhakad STATE BANK OF INDIA(508548)
54 POHRI MP-05-001-053-001/166-B
(BACHORA) 		1705001053NRG24280720230630473 28/07/2023 Priyanka Dhakad 1705001053WL021540 Priyanka Dhakad 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 PriyankaDhakad FINO PAYMENTS BANK LTD(608001)
55 POHRI MP-05-001-053-001/170-B
(BACHORA) 		1705001053NRG24280720230630475 28/07/2023 Mahesh 1705001053WL021540 Mahesh 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 Mahesh STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-053-001/183
(BACHORA) 		1705001053NRG24280720230630476 28/07/2023 Mina 1705001053WL021540 Mina 00415 SBIN0030118 1105 1105 Processed 03/08/2023 299434142 Mina INDIA POST PAYMENTS BANK LIMITED(508528)
57 POHRI MP-05-001-053-001/183-A
(BACHORA) 		1705001053NRG24280720230630477 28/07/2023 Rubi 1705001053WL021540 Rubi 00415 SBIN0030118 1105 1105 Processed 03/08/2023 299434142 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
58 POHRI MP-05-001-053-001/184-A
(BACHORA) 		1705001053NRG24280720230630479 28/07/2023 Rachna Ojha 1705001053WL021540 Rachna Ojha 00415 SBIN0030118 1105 1105 Processed 03/08/2023 299434142 RachnaOjha INDIA POST PAYMENTS BANK LIMITED(508528)
59 POHRI MP-05-001-053-001/189
(BACHORA) 		1705001053NRG24280720230630481 28/07/2023 Ginni 1705001053WL021540 Ginni 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 Ginni UNION BANK OF INDIA(508500)
60 POHRI MP-05-001-053-001/192
(BACHORA) 		1705001053NRG24280720230630486 28/07/2023 Bhagi rath 1705001053WL021540 Bhagi rath 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 Bhagirath STATE BANK OF INDIA(508548)
61 POHRI MP-05-001-053-001/193
(BACHORA) 		1705001053NRG24280720230630487 28/07/2023 Nabbo Kushwah 1705001053WL021540 Nabbo Kushwah 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 NabboKushwah CANARA BANK(508532)
62 POHRI MP-05-001-053-001/194
(BACHORA) 		1705001053NRG24280720230630488 28/07/2023 ramgopal 1705001053WL021540 ramgopal 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 ramgopal STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-053-001/196
(BACHORA) 		1705001053NRG24280720230630489 28/07/2023 pukkho 1705001053WL021540 pukkho 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 pukkho STATE BANK OF INDIA(508548)
64 POHRI MP-05-001-053-001/196-A
(BACHORA) 		1705001053NRG24280720230630490 28/07/2023 Basya 1705001053WL021540 Basya 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 Basya STATE BANK OF INDIA(508548)
65 POHRI MP-05-001-053-001/202
(BACHORA) 		1705001053NRG24280720230630491 28/07/2023 Prami 1705001053WL021540 Prami 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 Prami PUNJAB NATIONAL BANK(508568)
66 POHRI MP-05-001-053-001/202-A
(BACHORA) 		1705001053NRG24280720230630492 28/07/2023 Dipak 1705001053WL021540 Dipak 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 Dipak STATE BANK OF INDIA(508548)
67 POHRI MP-05-001-053-001/202-A
(BACHORA) 		1705001053NRG24280720230630493 28/07/2023 Dipak 1705001053WL021540 Dipak 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 Dipak PUNJAB NATIONAL BANK(508568)
68 POHRI MP-05-001-053-001/203
(BACHORA) 		1705001053NRG24280720230630494 28/07/2023 Munshi 1705001053WL021540 Munshi 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 Munshi STATE BANK OF INDIA(508548)
69 POHRI MP-05-001-053-001/204
(BACHORA) 		1705001053NRG24280720230630495 28/07/2023 Ramdayal dhakad 1705001053WL021540 Ramdayal dhakad 00415 SBIN0030118 1105 1105 Processed 03/08/2023 299434142 Ramdayaldhakad INDIA POST PAYMENTS BANK LIMITED(508528)
70 POHRI MP-05-001-053-001/204
(BACHORA) 		1705001053NRG24280720230630496 28/07/2023 Ramdayal dhakad 1705001053WL021540 Ramdayal dhakad 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 Ramdayaldhakad MADHYANCHAL GRAMIN BANK(607232)
71 POHRI MP-05-001-053-001/208
(BACHORA) 		1705001053NRG24280720230630497 28/07/2023 Sualal 1705001053WL021540 Sualal 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 Sualal STATE BANK OF INDIA(508548)
72 POHRI MP-05-001-053-001/208
(BACHORA) 		1705001053NRG24280720230630498 28/07/2023 Sualal 1705001053WL021540 Sualal 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 Sualal STATE BANK OF INDIA(508548)
73 POHRI MP-05-001-053-001/22
(BACHORA) 		1705001053NRG24280720230630500 28/07/2023 Sheka 1705001053WL021540 Sheka 00415 SBIN0030118 1105 1105 Processed 03/08/2023 299434142 Sheka INDIA POST PAYMENTS BANK LIMITED(508528)
74 POHRI MP-05-001-053-001/220-A
(BACHORA) 		1705001053NRG24280720230630501 28/07/2023 Rinku Dhakad 1705001053WL021540 Rinku Dhakad 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 RinkuDhakad STATE BANK OF INDIA(508548)
75 POHRI MP-05-001-053-001/223
(BACHORA) 		1705001053NRG24280720230630503 28/07/2023 Champalal dhakad 1705001053WL021540 Champalal dhakad 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 Champalaldhakad STATE BANK OF INDIA(508548)
76 POHRI MP-05-001-053-001/228
(BACHORA) 		1705001053NRG24280720230630505 28/07/2023 Anil 1705001053WL021540 Anil 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 Anil STATE BANK OF INDIA(508548)
77 POHRI MP-05-001-053-001/307
(BACHORA) 		1705001053NRG24280720230630507 28/07/2023 Girja Dhakad 1705001053WL021540 Girja Dhakad 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 GirjaDhakad STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-053-001/307-A
(BACHORA) 		1705001053NRG24280720230630508 28/07/2023 Shivraj Dhakad 1705001053WL021540 Shivraj Dhakad 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 ShivrajDhakad STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-053-001/309
(BACHORA) 		1705001053NRG24280720230630510 28/07/2023 Foolbati Dhakad 1705001053WL021540 Foolbati Dhakad 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 FoolbatiDhakad STATE BANK OF INDIA(508548)
80 POHRI MP-05-001-053-001/309-A
(BACHORA) 		1705001053NRG24280720230630511 28/07/2023 Ankesh Dhakad 1705001053WL021540 Ankesh Dhakad 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 AnkeshDhakad STATE BANK OF INDIA(508548)
81 POHRI MP-05-001-053-001/313
(BACHORA) 		1705001053NRG24280720230630512 28/07/2023 Pramod Dhakad 1705001053WL021540 Pramod Dhakad 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 PramodDhakad STATE BANK OF INDIA(508548)
82 POHRI MP-05-001-053-001/321
(BACHORA) 		1705001053NRG24280720230630513 28/07/2023 Atar Singh Dhakad 1705001053WL021540 Atar Singh Dhakad 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 AtarSinghDhakad JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
83 POHRI MP-05-001-053-001/322
(BACHORA) 		1705001053NRG24280720230630514 28/07/2023 Seema Dhakad 1705001053WL021540 Seema Dhakad 00415 SBIN0030118 1326 1326 Processed 03/08/2023 299434142 SeemaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
84 POHRI MP-05-001-053-001/328-A
(BACHORA) 		1705001053NRG24280720230630515 28/07/2023 Ajmer Singh jatav 1705001053WL021540 Ajmer Singh jatav 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 AjmerSinghjatav STATE BANK OF INDIA(508548)
85 POHRI MP-05-001-053-001/40-A
(BACHORA) 		1705001053NRG24280720230630516 28/07/2023 Rajendra 1705001053WL021540 Rajendra 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 Rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
86 POHRI MP-05-001-053-001/40-A
(BACHORA) 		1705001053NRG24280720230630517 28/07/2023 Rajendra 1705001053WL021540 Rajendra 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 Rajendra MADHYANCHAL GRAMIN BANK(607232)
87 POHRI MP-05-001-053-001/42
(BACHORA) 		1705001053NRG24280720230630518 28/07/2023 Geeta 1705001053WL021540 Geeta 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 Geeta STATE BANK OF INDIA(508548)
88 POHRI MP-05-001-053-001/42-A
(BACHORA) 		1705001053NRG24280720230630520 28/07/2023 Raje 1705001053WL021540 Raje 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 Raje STATE BANK OF INDIA(508548)
89 POHRI MP-05-001-053-001/43-A
(BACHORA) 		1705001053NRG24280720230630521 28/07/2023 Arti jatav 1705001053WL021540 Arti jatav 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 Artijatav STATE BANK OF INDIA(508548)
90 POHRI MP-05-001-053-001/50
(BACHORA) 		1705001053NRG24280720230630522 28/07/2023 Badami 1705001053WL021540 Badami 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 Badami STATE BANK OF INDIA(508548)
91 POHRI MP-05-001-053-001/50
(BACHORA) 		1705001053NRG24280720230630523 28/07/2023 Badami 1705001053WL021540 Badami 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 Badami PUNJAB NATIONAL BANK(508568)
92 POHRI MP-05-001-053-001/52
(BACHORA) 		1705001053NRG24280720230630524 28/07/2023 Angad 1705001053WL021540 Angad 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 Angad STATE BANK OF INDIA(508548)
93 POHRI MP-05-001-053-001/54
(BACHORA) 		1705001053NRG24280720230630525 28/07/2023 Vati 1705001053WL021540 Vati 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 Vati STATE BANK OF INDIA(508548)
94 POHRI MP-05-001-053-001/54-B
(BACHORA) 		1705001053NRG24280720230630527 28/07/2023 Ravina Jatav 1705001053WL021540 Ravina Jatav 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 RavinaJatav STATE BANK OF INDIA(508548)
95 POHRI MP-05-001-053-001/55
(BACHORA) 		1705001053NRG24280720230630528 28/07/2023 Lacche 1705001053WL021540 Lacche 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 Lacche STATE BANK OF INDIA(508548)
96 POHRI MP-05-001-053-001/64
(BACHORA) 		1705001053NRG24280720230630530 28/07/2023 malti 1705001053WL021540 malti 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 malti STATE BANK OF INDIA(508548)
97 POHRI MP-05-001-053-001/70-A
(BACHORA) 		1705001053NRG24280720230630531 28/07/2023 Chinjo 1705001053WL021540 Chinjo 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 Chinjo UNION BANK OF INDIA(508500)
98 POHRI MP-05-001-053-001/70-A
(BACHORA) 		1705001053NRG24280720230630532 28/07/2023 Chinjo 1705001053WL021540 Chinjo 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 Chinjo STATE BANK OF INDIA(508548)
99 POHRI MP-05-001-053-001/71
(BACHORA) 		1705001053NRG24280720230630533 28/07/2023 Gramsevak 1705001053WL021540 Gramsevak 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 Gramsevak STATE BANK OF INDIA(508548)
100 POHRI MP-05-001-053-001/8
(BACHORA) 		1705001053NRG24280720230630539 28/07/2023 seema 1705001053WL021540 seema 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 seema STATE BANK OF INDIA(508548)
101 POHRI MP-05-001-053-001/8-A
(BACHORA) 		1705001053NRG24280720230630540 28/07/2023 Mukesh Jatav 1705001053WL021540 Mukesh Jatav 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 MukeshJatav STATE BANK OF INDIA(508548)
102 POHRI MP-05-001-053-001/81-A
(BACHORA) 		1705001053NRG24280720230630542 28/07/2023 Latabai chidar 1705001053WL021540 Latabai chidar 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 Latabaichidar STATE BANK OF INDIA(508548)
103 POHRI MP-05-001-053-001/83
(BACHORA) 		1705001053NRG24280720230630543 28/07/2023 sunita dhakad 1705001053WL021540 sunita dhakad 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 sunitadhakad STATE BANK OF INDIA(508548)
104 POHRI MP-05-001-053-001/83-A
(BACHORA) 		1705001053NRG24280720230630544 28/07/2023 Bharati Dhakad 1705001053WL021540 Bharati Dhakad 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 BharatiDhakad STATE BANK OF INDIA(508548)
105 POHRI MP-05-001-053-001/85-A
(BACHORA) 		1705001053NRG24280720230630545 28/07/2023 Vijay 1705001053WL021540 Vijay 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 Vijay STATE BANK OF INDIA(508548)
106 POHRI MP-05-001-053-001/87
(BACHORA) 		1705001053NRG24280720230630546 28/07/2023 shivdayal jatav 1705001053WL021540 shivdayal jatav 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 shivdayaljatav STATE BANK OF INDIA(508548)
107 POHRI MP-05-001-053-001/9
(BACHORA) 		1705001053NRG24280720230630548 28/07/2023 BHURA 1705001053WL021540 BHURA 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 BHURA STATE BANK OF INDIA(508548)
108 POHRI MP-05-001-053-001/93
(BACHORA) 		1705001053NRG24280720230630549 28/07/2023 Rina 1705001053WL021540 Rina 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 Rina STATE BANK OF INDIA(508548)
109 POHRI MP-05-001-053-001/97
(BACHORA) 		1705001053NRG24280720230630550 28/07/2023 CHARAN DAS 1705001053WL021540 CHARAN DAS 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 CHARANDAS STATE BANK OF INDIA(508548)
110 POHRI MP-05-001-053-001/98
(BACHORA) 		1705001053NRG24280720230630551 28/07/2023 SHIVNARAYAN 1705001053WL021540 SHIVNARAYAN 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 SHIVNARAYAN STATE BANK OF INDIA(508548)
111 POHRI MP-05-001-053-002/240
(BACHORA) 		1705001053NRG24280720230630552 28/07/2023 Suraj 1705001053WL021540 Suraj 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 Suraj STATE BANK OF INDIA(508548)
112 POHRI MP-05-001-053-002/243
(BACHORA) 		1705001053NRG24280720230630553 28/07/2023 murari 1705001053WL021540 murari 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 murari STATE BANK OF INDIA(508548)
113 POHRI MP-05-001-053-002/245
(BACHORA) 		1705001053NRG24280720230630554 28/07/2023 deepak 1705001053WL021540 deepak 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 deepak STATE BANK OF INDIA(508548)
114 POHRI MP-05-001-053-002/247-A
(BACHORA) 		1705001053NRG24280720230630556 28/07/2023 Chameli 1705001053WL021540 Chameli 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 Chameli STATE BANK OF INDIA(508548)
115 POHRI MP-05-001-053-002/250
(BACHORA) 		1705001053NRG24280720230630559 28/07/2023 Bakelal 1705001053WL021540 Bakelal 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 Bakelal STATE BANK OF INDIA(508548)
116 POHRI MP-05-001-053-002/251
(BACHORA) 		1705001053NRG24280720230630560 28/07/2023 deepak 1705001053WL021540 deepak 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 deepak STATE BANK OF INDIA(508548)
117 POHRI MP-05-001-053-002/255
(BACHORA) 		1705001053NRG24280720230630562 28/07/2023 RAMSINGH 1705001053WL021540 RAMSINGH 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 RAMSINGH STATE BANK OF INDIA(508548)
118 POHRI MP-05-001-053-002/255-A
(BACHORA) 		1705001053NRG24280720230630563 28/07/2023 Sreelal 1705001053WL021540 Sreelal 00415 SBIN0030118 1105 1105 Processed 03/08/2023 299434142 Sreelal INDIA POST PAYMENTS BANK LIMITED(508528)
119 POHRI MP-05-001-053-002/255-B
(BACHORA) 		1705001053NRG24280720230630564 28/07/2023 Narendra Verma 1705001053WL021540 Narendra Verma 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 NarendraVerma STATE BANK OF INDIA(508548)
120 POHRI MP-05-001-053-002/258
(BACHORA) 		1705001053NRG24280720230630565 28/07/2023 Sahabsingh 1705001053WL021540 Sahabsingh 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 Sahabsingh STATE BANK OF INDIA(508548)
121 POHRI MP-05-001-053-002/260
(BACHORA) 		1705001053NRG24280720230630566 28/07/2023 Ashok 1705001053WL021540 Ashok 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 Ashok INDIAN OVERSEAS BANK(508541)
122 POHRI MP-05-001-053-002/264-A
(BACHORA) 		1705001053NRG24280720230630568 28/07/2023 Angad 1705001053WL021540 Angad 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 Angad STATE BANK OF INDIA(508548)
123 POHRI MP-05-001-053-002/265
(BACHORA) 		1705001053NRG24280720230630569 28/07/2023 Pushpa Verma 1705001053WL021540 Pushpa Verma 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 PushpaVerma STATE BANK OF INDIA(508548)
124 POHRI MP-05-001-053-002/265-A
(BACHORA) 		1705001053NRG24280720230630570 28/07/2023 Udal singh 1705001053WL021540 Udal singh 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 Udalsingh STATE BANK OF INDIA(508548)
125 POHRI MP-05-001-053-002/267
(BACHORA) 		1705001053NRG24280720230630571 28/07/2023 SHIVLAL 1705001053WL021540 SHIVLAL 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 SHIVLAL STATE BANK OF INDIA(508548)
126 POHRI MP-05-001-053-002/271-A
(BACHORA) 		1705001053NRG24280720230630573 28/07/2023 kaptan 1705001053WL021540 kaptan 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 kaptan STATE BANK OF INDIA(508548)
127 POHRI MP-05-001-053-002/271-B
(BACHORA) 		1705001053NRG24280720230630574 28/07/2023 Bhupendar Dhakad 1705001053WL021540 Bhupendar Dhakad 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 BhupendarDhakad STATE BANK OF INDIA(508548)
128 POHRI MP-05-001-053-002/279-A
(BACHORA) 		1705001053NRG24280720230630575 28/07/2023 Rama 1705001053WL021540 Rama 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 Rama STATE BANK OF INDIA(508548)
129 POHRI MP-05-001-053-002/279-D
(BACHORA) 		1705001053NRG24280720230630577 28/07/2023 Laxchi 1705001053WL021540 Laxchi 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 Laxchi STATE BANK OF INDIA(508548)
130 POHRI MP-05-001-053-002/281
(BACHORA) 		1705001053NRG24280720230630578 28/07/2023 Rekha 1705001053WL021540 Rekha 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 Rekha STATE BANK OF INDIA(508548)
131 POHRI MP-05-001-053-002/282-A
(BACHORA) 		1705001053NRG24280720230630579 28/07/2023 meena 1705001053WL021540 meena 00415 SBIN0030118 1105 1105 Processed 03/08/2023 299434142 meena INDIA POST PAYMENTS BANK LIMITED(508528)
132 POHRI MP-05-001-053-002/285
(BACHORA) 		1705001053NRG24280720230630580 28/07/2023 RAMSINGH 1705001053WL021540 RAMSINGH 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 RAMSINGH STATE BANK OF INDIA(508548)
133 POHRI MP-05-001-053-002/288
(BACHORA) 		1705001053NRG24280720230630582 28/07/2023 manju 1705001053WL021540 manju 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 manju STATE BANK OF INDIA(508548)
134 POHRI MP-05-001-053-002/288
(BACHORA) 		1705001053NRG24280720230630581 28/07/2023 parmal 1705001053WL021540 parmal 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 parmal STATE BANK OF INDIA(508548)
135 POHRI MP-05-001-053-002/289-A
(BACHORA) 		1705001053NRG24280720230630583 28/07/2023 mahendra dhakad 1705001053WL021540 mahendra dhakad 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 mahendradhakad STATE BANK OF INDIA(508548)
136 POHRI MP-05-001-053-002/290
(BACHORA) 		1705001053NRG24280720230630584 28/07/2023 Ramkali 1705001053WL021540 Ramkali 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 Ramkali STATE BANK OF INDIA(508548)
137 POHRI MP-05-001-053-002/291
(BACHORA) 		1705001053NRG24280720230630585 28/07/2023 Naresh verma 1705001053WL021540 Naresh verma 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 Nareshverma PUNJAB NATIONAL BANK(508568)
138 POHRI MP-05-001-053-002/293
(BACHORA) 		1705001053NRG24280720230630586 28/07/2023 Nandlal 1705001053WL021540 Nandlal 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 Nandlal STATE BANK OF INDIA(508548)
139 POHRI MP-05-001-053-002/293-B
(BACHORA) 		1705001053NRG24280720230630587 28/07/2023 Savita 1705001053WL021540 Savita 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 Savita STATE BANK OF INDIA(508548)
140 POHRI MP-05-001-053-002/294
(BACHORA) 		1705001053NRG24280720230630588 28/07/2023 sunil verma 1705001053WL021540 sunil verma 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 sunilverma AIRTEL PAYMENTS BANK LIMITED(990288)
141 POHRI MP-05-001-053-002/296-B
(BACHORA) 		1705001053NRG24280720230630589 28/07/2023 minesh 1705001053WL021540 minesh 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 minesh STATE BANK OF INDIA(508548)
142 POHRI MP-05-001-053-002/301-A
(BACHORA) 		1705001053NRG24280720230630590 28/07/2023 Mohni 1705001053WL021540 Mohni 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 Mohni STATE BANK OF INDIA(508548)
143 POHRI MP-05-001-053-002/302
(BACHORA) 		1705001053NRG24280720230630591 28/07/2023 Rajesh 1705001053WL021540 Rajesh 00415 SBIN0030118 1105 1105 Processed 02/08/2023 299434142 Rajesh STATE BANK OF INDIA(508548)
144 POHRI MP-05-001-070-001/177-B
(MAHALONI) 		1705001070NRG24280720230629471 28/07/2023 dulari adiweasi 1705001070WL021513 dulari adiweasi 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 dulariadiweasi STATE BANK OF INDIA(508548)
145 POHRI MP-05-001-070-001/227
(MAHALONI) 		1705001070NRG24280720230629484 28/07/2023 Kheru 1705001070WL021513 Kheru 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 Kheru STATE BANK OF INDIA(508548)
146 POHRI MP-05-001-070-001/238-B
(MAHALONI) 		1705001070NRG24280720230629486 28/07/2023 anand adiwasi 1705001070WL021513 anand adiwasi 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 anandadiwasi STATE BANK OF INDIA(508548)
147 POHRI MP-05-001-090-003/209
(MAKLIJARA) 		1705001090NRG24280720230628020 28/07/2023 BASANTI OJHA 1705001090WL021457 BASANTI OJHA 00415 SBIN0030118 1326 1326 Processed 03/08/2023 299434142 BASANTIOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
148 POHRI MP-05-001-090-003/211-A
(MAKLIJARA) 		1705001090NRG24280720230628021 28/07/2023 Rashmi 1705001090WL021457 Rashmi 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 Rashmi STATE BANK OF INDIA(508548)
149 POHRI MP-05-001-090-003/222-A
(MAKLIJARA) 		1705001090NRG24280720230628024 28/07/2023 Shivsingh Kushwah 1705001090WL021457 Shivsingh Kushwah 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 ShivsinghKushwah FINO PAYMENTS BANK LTD(608001)
150 POHRI MP-05-001-090-003/244-A
(MAKLIJARA) 		1705001090NRG24280720230628030 28/07/2023 BABULAL 1705001090WL021457 BABULAL 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 BABULAL FINO PAYMENTS BANK LTD(608001)
151 POHRI MP-05-001-090-003/252-A
(MAKLIJARA) 		1705001090NRG24280720230628033 28/07/2023 Jaypal 1705001090WL021457 Jaypal 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 Jaypal STATE BANK OF INDIA(508548)
152 POHRI MP-05-001-090-003/264-A
(MAKLIJARA) 		1705001090NRG24280720230628037 28/07/2023 jaysingh 1705001090WL021457 jaysingh 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 jaysingh STATE BANK OF INDIA(508548)
153 POHRI MP-05-001-090-003/268-A
(MAKLIJARA) 		1705001090NRG24280720230628040 28/07/2023 BALMUKAND 1705001090WL021457 BALMUKAND 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 BALMUKAND STATE BANK OF INDIA(508548)
154 POHRI MP-05-001-090-003/273-A
(MAKLIJARA) 		1705001090NRG24280720230628043 28/07/2023 Ramniwas 1705001090WL021457 Ramniwas 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 Ramniwas STATE BANK OF INDIA(508548)
155 POHRI MP-05-001-090-003/279
(MAKLIJARA) 		1705001090NRG24280720230628045 28/07/2023 KIRAN 1705001090WL021457 KIRAN 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 KIRAN STATE BANK OF INDIA(508548)
156 POHRI MP-05-001-090-003/279
(MAKLIJARA) 		1705001090NRG24280720230628044 28/07/2023 MASTRAM 1705001090WL021457 MASTRAM 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 MASTRAM STATE BANK OF INDIA(508548)
157 POHRI MP-05-001-090-003/279-A
(MAKLIJARA) 		1705001090NRG24280720230628047 28/07/2023 REKHA 1705001090WL021457 REKHA 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 REKHA STATE BANK OF INDIA(508548)
158 POHRI MP-05-001-090-003/285
(MAKLIJARA) 		1705001090NRG24280720230628051 28/07/2023 HARIVALLB 1705001090WL021457 HARIVALLB 00415 SBIN0030118 1326 1326 Processed 02/08/2023 299434142 HARIVALLB STATE BANK OF INDIA(508548)
SubTotal 167518 167518
159 POHRI MP-05-001-071-001/292-A
(BHENSRAWAN) 		1705001071NRG24270720230626414 28/07/2023 SHRIKISHAN 1705001071WL021414 SHRIKISHAN 00415 SBIN0030157 1326 1326 Processed 02/08/2023 299434142 SHRIKISHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
160 POHRI MP-05-001-004-002/456
(BURDA) 		1705001004NRG24280720230630084 28/07/2023 Suresh 1705001004WL021529 Suresh 00415 SBIN0030309 1326 1326 Processed 02/08/2023 299434142 Suresh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
161 POHRI MP-05-001-043-001/1444
(BHATNAWAR) 		1705001043NRG24270720230624230 28/07/2023 KRISHNA JAIMINI 1705001043WL021322 KRISHNA JAIMINI 00415 SBIN0061129 1105 1105 Processed 02/08/2023 299434142 KRISHNAJAIMINI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
162 POHRI MP-05-001-022-001/155-A
(DHORIYA) 		1705001022NRG24280720230628107 28/07/2023 LALITA 1705001022WL021460 LALITA 00462 UCBA0001139 2652 2652 Processed 02/08/2023 299434142 LALITA UCO BANK(607066)
163 POHRI MP-05-001-022-001/400-A
(DHORIYA) 		1705001022NRG24280720230628119 28/07/2023 Ramnivas adiwasi 1705001022WL021462 Ramnivas adiwasi 00462 UCBA0001139 2652 2652 Processed 03/08/2023 299434142 Ramnivasadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
164 POHRI MP-05-001-022-001/400-A
(DHORIYA) 		1705001022NRG24280720230628120 28/07/2023 Sangita adiwasi 1705001022WL021462 Sangita adiwasi 00462 UCBA0001139 2652 2652 Processed 02/08/2023 299434142 Sangitaadiwasi UCO BANK(607066)
165 POHRI MP-05-001-022-002/119
(DHORIYA) 		1705001022NRG24280720230628114 28/07/2023 Ramvati kushwaha 1705001022WL021461 Ramvati kushwaha 00462 UCBA0001139 2652 2652 Processed 02/08/2023 299434142 Ramvatikushwaha UCO BANK(607066)
166 POHRI MP-05-001-023-002/118
(KEMAI) 		1705001023NRG24280720230628655 28/07/2023 vimala 1705001023WL021487 vimala 00462 UCBA0001139 884 884 Processed 02/08/2023 299434142 vimala STATE BANK OF INDIA(508548)
167 POHRI MP-05-001-023-002/124-A
(KEMAI) 		1705001023NRG24280720230628656 28/07/2023 dharmveer 1705001023WL021487 dharmveer 00462 UCBA0001139 884 884 Processed 02/08/2023 299434142 dharmveer UCO BANK(607066)
168 POHRI MP-05-001-023-002/126
(KEMAI) 		1705001023NRG24280720230628657 28/07/2023 premnarayan 1705001023WL021487 premnarayan 00462 UCBA0001139 884 884 Processed 02/08/2023 299434142 premnarayan UCO BANK(607066)
169 POHRI MP-05-001-023-002/165
(KEMAI) 		1705001023NRG24280720230628658 28/07/2023 bhoop singh 1705001023WL021487 bhoop singh 00462 UCBA0001139 884 884 Processed 03/08/2023 299434142 bhoopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
170 POHRI MP-05-001-023-002/25
(KEMAI) 		1705001023NRG24280720230628659 28/07/2023 sultan 1705001023WL021487 sultan 00462 UCBA0001139 884 884 Processed 02/08/2023 299434142 sultan UCO BANK(607066)
171 POHRI MP-05-001-023-002/29
(KEMAI) 		1705001023NRG24280720230628660 28/07/2023 srilal 1705001023WL021487 srilal 00462 UCBA0001139 884 884 Processed 02/08/2023 299434142 srilal UCO BANK(607066)
172 POHRI MP-05-001-023-002/334-B
(KEMAI) 		1705001023NRG24280720230628661 28/07/2023 siddham jatav 1705001023WL021487 siddham jatav 00462 UCBA0001139 884 884 Processed 02/08/2023 299434142 siddhamjatav UCO BANK(607066)
173 POHRI MP-05-001-023-002/336
(KEMAI) 		1705001023NRG24280720230628662 28/07/2023 raghuveer jatav 1705001023WL021487 raghuveer jatav 00462 UCBA0001139 884 884 Processed 02/08/2023 299434142 raghuveerjatav UCO BANK(607066)
174 POHRI MP-05-001-023-002/336-C
(KEMAI) 		1705001023NRG24280720230628663 28/07/2023 shusama jatav 1705001023WL021487 shusama jatav 00462 UCBA0001139 884 884 Processed 02/08/2023 299434142 shusamajatav UCO BANK(607066)
175 POHRI MP-05-001-023-002/336-D
(KEMAI) 		1705001023NRG24280720230628664 28/07/2023 kusum jatav 1705001023WL021487 kusum jatav 00462 UCBA0001139 884 884 Processed 02/08/2023 299434142 kusumjatav UCO BANK(607066)
176 POHRI MP-05-001-023-002/42
(KEMAI) 		1705001023NRG24280720230628665 28/07/2023 hari 1705001023WL021487 hari 00462 UCBA0001139 884 884 Processed 02/08/2023 299434142 hari UCO BANK(607066)
177 POHRI MP-05-001-023-002/427
(KEMAI) 		1705001023NRG24280720230628666 28/07/2023 baisram jatav 1705001023WL021487 baisram jatav 00462 UCBA0001139 884 884 Processed 02/08/2023 299434142 baisramjatav UCO BANK(607066)
178 POHRI MP-05-001-023-002/45
(KEMAI) 		1705001023NRG24280720230628667 28/07/2023 matadeen 1705001023WL021487 matadeen 00462 UCBA0001139 884 884 Processed 02/08/2023 299434142 matadeen UCO BANK(607066)
179 POHRI MP-05-001-023-002/72
(KEMAI) 		1705001023NRG24280720230628668 28/07/2023 lalkishan 1705001023WL021487 lalkishan 00462 UCBA0001139 884 884 Processed 02/08/2023 299434142 lalkishan UCO BANK(607066)
180 POHRI MP-05-001-023-002/79
(KEMAI) 		1705001023NRG24280720230628669 28/07/2023 banvari chidar 1705001023WL021487 banvari chidar 00462 UCBA0001139 884 884 Processed 02/08/2023 299434142 banvarichidar UCO BANK(607066)
181 POHRI MP-05-001-023-002/85
(KEMAI) 		1705001023NRG24280720230628671 28/07/2023 kalyan 1705001023WL021487 kalyan 00462 UCBA0001139 884 884 Processed 02/08/2023 299434142 kalyan UCO BANK(607066)
182 POHRI MP-05-001-023-002/88
(KEMAI) 		1705001023NRG24280720230628672 28/07/2023 babu jatav 1705001023WL021487 babu jatav 00462 UCBA0001139 884 884 Processed 02/08/2023 299434142 babujatav UCO BANK(607066)
183 POHRI MP-05-001-023-002/9
(KEMAI) 		1705001023NRG24280720230628673 28/07/2023 pattam 1705001023WL021487 pattam 00462 UCBA0001139 884 884 Processed 02/08/2023 299434142 pattam UCO BANK(607066)
184 POHRI MP-05-001-036-001/76-A
(KHODA) 		1705001036NRG24260720230623111 28/07/2023 Varsha 1705001036WL021289 Varsha 00462 UCBA0001139 1326 1326 Processed 02/08/2023 299434142 Varsha UCO BANK(607066)
SubTotal 27846 27846
185 POHRI MP-05-001-053-001/17-A
(BACHORA) 		1705001053NRG24280720230630474 28/07/2023 Sameena bano 1705001053WL021540 Sameena bano 00468 UBIN0543179 1105 1105 Processed 02/08/2023 299434142 Sameenabano UNION BANK OF INDIA(508500)
186 POHRI MP-05-001-053-001/233-B
(BACHORA) 		1705001053NRG24280720230630506 28/07/2023 Manish Kumar Verma 1705001053WL021540 Manish Kumar Verma 00468 UBIN0543179 1326 1326 Processed 02/08/2023 299434142 ManishKumarVerma UNION BANK OF INDIA(508500)
187 POHRI MP-05-001-053-002/254-B
(BACHORA) 		1705001053NRG24280720230630561 28/07/2023 Ravi Rajak 1705001053WL021540 Ravi Rajak 00468 UBIN0543179 1105 1105 Processed 02/08/2023 299434142 RaviRajak UNION BANK OF INDIA(508500)
SubTotal 3536 3536
188 POHRI MP-05-001-004-001/102
(BURDA) 		1705001004NRG24280720230630079 28/07/2023 Sugreev 1705001004WL021529 Sugreev 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299434142 Sugreev MADHYANCHAL GRAMIN BANK(607232)
189 POHRI MP-05-001-004-001/123
(BURDA) 		1705001004NRG24280720230630080 28/07/2023 shivdyal 1705001004WL021529 shivdyal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299434142 shivdyal STATE BANK OF INDIA(508548)
190 POHRI MP-05-001-004-001/185-A
(BURDA) 		1705001004NRG24280720230630086 28/07/2023 munna 1705001004WL021530 munna 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299434142 munna MADHYANCHAL GRAMIN BANK(607232)
191 POHRI MP-05-001-004-001/185-A
(BURDA) 		1705001004NRG24280720230630087 28/07/2023 usha 1705001004WL021530 usha 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299434142 usha INDIA POST PAYMENTS BANK LIMITED(508528)
192 POHRI MP-05-001-004-001/454
(BURDA) 		1705001004NRG24280720230630081 28/07/2023 GHANSHYAM ADIWASI 1705001004WL021529 GHANSHYAM ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299434142 GHANSHYAMADIWASI MADHYANCHAL GRAMIN BANK(607232)
193 POHRI MP-05-001-004-001/519
(BURDA) 		1705001004NRG24280720230630089 28/07/2023 Feran jatav 1705001004WL021530 Feran jatav 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299434142 Feranjatav INDIA POST PAYMENTS BANK LIMITED(508528)
194 POHRI MP-05-001-022-001/125-B
(DHORIYA) 		1705001022NRG24280720230628099 28/07/2023 vimala 1705001022WL021459 vimala 00602 SBIN0RRMBGB 2652 2652 Processed 03/08/2023 299434142 vimala INDIA POST PAYMENTS BANK LIMITED(508528)
195 POHRI MP-05-001-022-001/26
(DHORIYA) 		1705001022NRG24280720230628100 28/07/2023 baisraam 1705001022WL021459 baisraam 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299434142 baisraam MADHYANCHAL GRAMIN BANK(607232)
196 POHRI MP-05-001-022-001/26
(DHORIYA) 		1705001022NRG24280720230628101 28/07/2023 baisraam 1705001022WL021459 baisraam 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299434142 baisraam MADHYANCHAL GRAMIN BANK(607232)
197 POHRI MP-05-001-022-001/352
(DHORIYA) 		1705001022NRG24280720230628102 28/07/2023 Prakesh 1705001022WL021459 Prakesh 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299434142 Prakesh UCO BANK(607066)
198 POHRI MP-05-001-022-001/405
(DHORIYA) 		1705001022NRG24280720230628123 28/07/2023 RAMDASI 1705001022WL021462 RAMDASI 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299434142 RAMDASI STATE BANK OF INDIA(508548)
199 POHRI MP-05-001-022-001/405
(DHORIYA) 		1705001022NRG24280720230628122 28/07/2023 SHISHUPAL 1705001022WL021462 SHISHUPAL 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299434142 SHISHUPAL MADHYANCHAL GRAMIN BANK(607232)
200 POHRI MP-05-001-022-001/90
(DHORIYA) 		1705001022NRG24280720230628104 28/07/2023 Mohan 1705001022WL021459 Mohan 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299434142 Mohan MADHYANCHAL GRAMIN BANK(607232)
201 POHRI MP-05-001-022-002/203
(DHORIYA) 		1705001022NRG24280720230628111 28/07/2023 SURESH 1705001022WL021460 SURESH 00602 SBIN0RRMBGB 2652 2652 Processed 02/08/2023 299434142 SURESH MADHYANCHAL GRAMIN BANK(607232)
202 POHRI MP-05-001-022-002/204
(DHORIYA) 		1705001022NRG24280720230628117 28/07/2023 LOHRI 1705001022WL021461 LOHRI 00602 SBIN0RRMBGB 2652 2652 Processed 03/08/2023 299434142 LOHRI INDIA POST PAYMENTS BANK LIMITED(508528)
203 POHRI MP-05-001-036-001/15-A
(KHODA) 		1705001036NRG24260720230623128 28/07/2023 Gajrajsingh 1705001036WL021290 Gajrajsingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299434142 Gajrajsingh MADHYANCHAL GRAMIN BANK(607232)
204 POHRI MP-05-001-036-001/64
(KHODA) 		1705001036NRG24260720230623107 28/07/2023 Thakhatsingh 1705001036WL021289 Thakhatsingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299434142 Thakhatsingh STATE BANK OF INDIA(508548)
205 POHRI MP-05-001-036-001/76-A
(KHODA) 		1705001036NRG24260720230623110 28/07/2023 bisram 1705001036WL021289 bisram 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299434142 bisram FINO PAYMENTS BANK LTD(608001)
206 POHRI MP-05-001-043-001/1126
(BHATNAWAR) 		1705001043NRG24270720230624221 28/07/2023 Meena 1705001043WL021322 Meena 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299434142 Meena MADHYANCHAL GRAMIN BANK(607232)
207 POHRI MP-05-001-043-001/1126
(BHATNAWAR) 		1705001043NRG24270720230624220 28/07/2023 Shivram 1705001043WL021322 Shivram 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299434142 Shivram INDIA POST PAYMENTS BANK LIMITED(508528)
208 POHRI MP-05-001-043-001/1127
(BHATNAWAR) 		1705001043NRG24270720230624222 28/07/2023 Raghuveer kuswah 1705001043WL021322 Raghuveer kuswah 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299434142 Raghuveerkuswah MADHYANCHAL GRAMIN BANK(607232)
209 POHRI MP-05-001-043-001/1129
(BHATNAWAR) 		1705001043NRG24270720230624223 28/07/2023 Lila kuswah 1705001043WL021322 Lila kuswah 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299434142 Lilakuswah MADHYANCHAL GRAMIN BANK(607232)
210 POHRI MP-05-001-043-001/113-A
(BHATNAWAR) 		1705001043NRG24270720230624224 28/07/2023 Rubi gupta 1705001043WL021322 Rubi gupta 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299434142 Rubigupta INDIA POST PAYMENTS BANK LIMITED(508528)
211 POHRI MP-05-001-043-001/1290
(BHATNAWAR) 		1705001043NRG24270720230624226 28/07/2023 omprakash dhanuk 1705001043WL021322 omprakash dhanuk 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299434142 omprakashdhanuk MADHYANCHAL GRAMIN BANK(607232)
212 POHRI MP-05-001-043-001/1295
(BHATNAWAR) 		1705001043NRG24270720230624228 28/07/2023 mithlesh garg 1705001043WL021322 mithlesh garg 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299434142 mithleshgarg MADHYANCHAL GRAMIN BANK(607232)
213 POHRI MP-05-001-043-001/1580
(BHATNAWAR) 		1705001043NRG24270720230624232 28/07/2023 pooja kushwah 1705001043WL021322 pooja kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299434142 poojakushwah BANK OF BARODA(606985)
214 POHRI MP-05-001-043-001/1588
(BHATNAWAR) 		1705001043NRG24270720230624235 28/07/2023 ramvati joshi 1705001043WL021322 ramvati joshi 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299434142 ramvatijoshi INDIA POST PAYMENTS BANK LIMITED(508528)
215 POHRI MP-05-001-043-001/163-A
(BHATNAWAR) 		1705001043NRG24270720230624236 28/07/2023 GAGNA 1705001043WL021322 GAGNA 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299434142 GAGNA STATE BANK OF INDIA(508548)
216 POHRI MP-05-001-043-001/606
(BHATNAWAR) 		1705001043NRG24270720230624240 28/07/2023 MADHU 1705001043WL021322 MADHU 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299434142 MADHU MADHYANCHAL GRAMIN BANK(607232)
217 POHRI MP-05-001-043-001/606
(BHATNAWAR) 		1705001043NRG24270720230624239 28/07/2023 yashpal 1705001043WL021322 yashpal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299434142 yashpal BANK OF BARODA(606985)
218 POHRI MP-05-001-043-001/897
(BHATNAWAR) 		1705001043NRG24270720230624241 28/07/2023 sushila kushwah 1705001043WL021322 sushila kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299434142 sushilakushwah MADHYANCHAL GRAMIN BANK(607232)
219 POHRI MP-05-001-043-001/941
(BHATNAWAR) 		1705001043NRG24270720230624242 28/07/2023 RAJU 1705001043WL021322 RAJU 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299434142 RAJU MADHYANCHAL GRAMIN BANK(607232)
220 POHRI MP-05-001-043-001/941
(BHATNAWAR) 		1705001043NRG24270720230624243 28/07/2023 RAMVATI 1705001043WL021322 RAMVATI 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299434142 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
221 POHRI MP-05-001-043-001/955
(BHATNAWAR) 		1705001043NRG24270720230624245 28/07/2023 lali kushwah 1705001043WL021322 lali kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299434142 lalikushwah MADHYANCHAL GRAMIN BANK(607232)
222 POHRI MP-05-001-043-001/963
(BHATNAWAR) 		1705001043NRG24270720230624248 28/07/2023 nisha 1705001043WL021322 nisha 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299434142 nisha STATE BANK OF INDIA(508548)
223 POHRI MP-05-001-053-001/188
(BACHORA) 		1705001053NRG24280720230630480 28/07/2023 Khyali kushwah 1705001053WL021540 Khyali kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299434142 Khyalikushwah STATE BANK OF INDIA(508548)
224 POHRI MP-05-001-053-001/190-A
(BACHORA) 		1705001053NRG24280720230630484 28/07/2023 Hergyan Kushwah 1705001053WL021540 Hergyan Kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299434142 HergyanKushwah MADHYANCHAL GRAMIN BANK(607232)
225 POHRI MP-05-001-053-001/220-A
(BACHORA) 		1705001053NRG24280720230630502 28/07/2023 Pooja Dhakad 1705001053WL021540 Pooja Dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299434142 PoojaDhakad MADHYANCHAL GRAMIN BANK(607232)
226 POHRI MP-05-001-053-001/54-B
(BACHORA) 		1705001053NRG24280720230630526 28/07/2023 Anil Jatav 1705001053WL021540 Anil Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299434142 AnilJatav MADHYANCHAL GRAMIN BANK(607232)
227 POHRI MP-05-001-053-002/279-C
(BACHORA) 		1705001053NRG24280720230630576 28/07/2023 Choti Dhakad 1705001053WL021540 Choti Dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 02/08/2023 299434142 ChotiDhakad MADHYANCHAL GRAMIN BANK(607232)
228 POHRI MP-05-001-070-001/102-B
(MAHALONI) 		1705001070NRG24280720230629455 28/07/2023 gaytri yadav 1705001070WL021513 gaytri yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299434142 gaytriyadav MADHYANCHAL GRAMIN BANK(607232)
229 POHRI MP-05-001-070-001/11-A
(MAHALONI) 		1705001070NRG24280720230629456 28/07/2023 baalmukund adiwasi 1705001070WL021513 baalmukund adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299434142 baalmukundadiwasi MADHYANCHAL GRAMIN BANK(607232)
230 POHRI MP-05-001-070-001/11-A
(MAHALONI) 		1705001070NRG24280720230629457 28/07/2023 somvati adiwasi 1705001070WL021513 somvati adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299434142 somvatiadiwasi MADHYANCHAL GRAMIN BANK(607232)
231 POHRI MP-05-001-070-001/115-A
(MAHALONI) 		1705001070NRG24280720230629459 28/07/2023 kranti aadiwasi 1705001070WL021513 kranti aadiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299434142 krantiaadiwasi MADHYANCHAL GRAMIN BANK(607232)
232 POHRI MP-05-001-070-001/120-B
(MAHALONI) 		1705001070NRG24280720230629460 28/07/2023 ghansyam yadav 1705001070WL021513 ghansyam yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299434142 ghansyamyadav MADHYANCHAL GRAMIN BANK(607232)
233 POHRI MP-05-001-070-001/120-B
(MAHALONI) 		1705001070NRG24280720230629461 28/07/2023 sugravati yadav 1705001070WL021513 sugravati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299434142 sugravatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
234 POHRI MP-05-001-070-001/171
(MAHALONI) 		1705001070NRG24280720230629465 28/07/2023 radha 1705001070WL021513 radha 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299434142 radha MADHYANCHAL GRAMIN BANK(607232)
235 POHRI MP-05-001-070-001/171
(MAHALONI) 		1705001070NRG24280720230629464 28/07/2023 udal 1705001070WL021513 udal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299434142 udal MADHYANCHAL GRAMIN BANK(607232)
236 POHRI MP-05-001-070-001/173-B
(MAHALONI) 		1705001070NRG24280720230629466 28/07/2023 lalaram adiwasi 1705001070WL021513 lalaram adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299434142 lalaramadiwasi MADHYANCHAL GRAMIN BANK(607232)
237 POHRI MP-05-001-070-001/176-C
(MAHALONI) 		1705001070NRG24280720230629469 28/07/2023 KARI ADIWASI 1705001070WL021513 KARI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299434142 KARIADIWASI MADHYANCHAL GRAMIN BANK(607232)
238 POHRI MP-05-001-070-001/176-C
(MAHALONI) 		1705001070NRG24280720230629468 28/07/2023 MUKESH ADIWASI 1705001070WL021513 MUKESH ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299434142 MUKESHADIWASI MADHYANCHAL GRAMIN BANK(607232)
239 POHRI MP-05-001-070-001/177-B
(MAHALONI) 		1705001070NRG24280720230629470 28/07/2023 jagdeesh adiwasi 1705001070WL021513 jagdeesh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299434142 jagdeeshadiwasi MADHYANCHAL GRAMIN BANK(607232)
240 POHRI MP-05-001-070-001/177-C
(MAHALONI) 		1705001070NRG24280720230629473 28/07/2023 rajna adiwasi 1705001070WL021513 rajna adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299434142 rajnaadiwasi MADHYANCHAL GRAMIN BANK(607232)
241 POHRI MP-05-001-070-001/177-C
(MAHALONI) 		1705001070NRG24280720230629472 28/07/2023 sevaram adiwasi 1705001070WL021513 sevaram adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299434142 sevaramadiwasi MADHYANCHAL GRAMIN BANK(607232)
242 POHRI MP-05-001-070-001/183-B
(MAHALONI) 		1705001070NRG24280720230629476 28/07/2023 ramkumar adiwasi 1705001070WL021513 ramkumar adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299434142 ramkumaradiwasi MADHYANCHAL GRAMIN BANK(607232)
243 POHRI MP-05-001-070-001/183-B
(MAHALONI) 		1705001070NRG24280720230629477 28/07/2023 simantra adiwasi 1705001070WL021513 simantra adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299434142 simantraadiwasi MADHYANCHAL GRAMIN BANK(607232)
244 POHRI MP-05-001-070-001/197-B
(MAHALONI) 		1705001070NRG24280720230629478 28/07/2023 malkhan adiwasi 1705001070WL021513 malkhan adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299434142 malkhanadiwasi MADHYANCHAL GRAMIN BANK(607232)
245 POHRI MP-05-001-070-001/197-B
(MAHALONI) 		1705001070NRG24280720230629479 28/07/2023 ramvati adiwasi 1705001070WL021513 ramvati adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299434142 ramvatiadiwasi MADHYANCHAL GRAMIN BANK(607232)
246 POHRI MP-05-001-070-001/197-D
(MAHALONI) 		1705001070NRG24280720230629480 28/07/2023 atarsingh adiwasi 1705001070WL021513 atarsingh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299434142 atarsinghadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
247 POHRI MP-05-001-070-001/197-D
(MAHALONI) 		1705001070NRG24280720230629481 28/07/2023 krishna adiwasi 1705001070WL021513 krishna adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299434142 krishnaadiwasi MADHYANCHAL GRAMIN BANK(607232)
248 POHRI MP-05-001-070-001/217-A
(MAHALONI) 		1705001070NRG24280720230629483 28/07/2023 guddi adiwasi 1705001070WL021513 guddi adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299434142 guddiadiwasi MADHYANCHAL GRAMIN BANK(607232)
249 POHRI MP-05-001-070-001/217-A
(MAHALONI) 		1705001070NRG24280720230629482 28/07/2023 lacchi adiwasi 1705001070WL021513 lacchi adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299434142 lacchiadiwasi MADHYANCHAL GRAMIN BANK(607232)
250 POHRI MP-05-001-070-001/227
(MAHALONI) 		1705001070NRG24280720230629485 28/07/2023 Leela 1705001070WL021513 Leela 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299434142 Leela MADHYANCHAL GRAMIN BANK(607232)
251 POHRI MP-05-001-071-001/292
(BHENSRAWAN) 		1705001071NRG24270720230626413 28/07/2023 champalal 1705001071WL021414 champalal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299434142 champalal MADHYANCHAL GRAMIN BANK(607232)
252 POHRI MP-05-001-071-001/292
(BHENSRAWAN) 		1705001071NRG24270720230626412 28/07/2023 GUDDI 1705001071WL021414 GUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299434142 GUDDI MADHYANCHAL GRAMIN BANK(607232)
253 POHRI MP-05-001-071-001/292
(BHENSRAWAN) 		1705001071NRG24270720230626411 28/07/2023 RAMJILAL 1705001071WL021414 RAMJILAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299434142 RAMJILAL MADHYANCHAL GRAMIN BANK(607232)
254 POHRI MP-05-001-074-001/103
(GALTHUNI) 		1705001074NRG24280720230628650 28/07/2023 KOSHA 1705001074WL021486 KOSHA 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299434142 KOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
255 POHRI MP-05-001-074-001/103
(GALTHUNI) 		1705001074NRG24280720230628649 28/07/2023 RAMRATAN 1705001074WL021486 RAMRATAN 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299434142 RAMRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
256 POHRI MP-05-001-074-001/327
(GALTHUNI) 		1705001074NRG24280720230628651 28/07/2023 rekha 1705001074WL021486 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299434142 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
257 POHRI MP-05-001-090-003/214
(MAKLIJARA) 		1705001090NRG24280720230628022 28/07/2023 GHANSHYAM 1705001090WL021457 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299434142 GHANSHYAM UCO BANK(607066)
258 POHRI MP-05-001-090-003/222
(MAKLIJARA) 		1705001090NRG24280720230628023 28/07/2023 Doulatram 1705001090WL021457 Doulatram 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299434142 Doulatram FINO PAYMENTS BANK LTD(608001)
259 POHRI MP-05-001-090-003/223
(MAKLIJARA) 		1705001090NRG24280720230628025 28/07/2023 Siyamu 1705001090WL021457 Siyamu 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299434142 Siyamu MADHYANCHAL GRAMIN BANK(607232)
260 POHRI MP-05-001-090-003/224
(MAKLIJARA) 		1705001090NRG24280720230628026 28/07/2023 Keshav 1705001090WL021457 Keshav 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299434142 Keshav INDIA POST PAYMENTS BANK LIMITED(508528)
261 POHRI MP-05-001-090-003/233
(MAKLIJARA) 		1705001090NRG24280720230628028 28/07/2023 Amersingh 1705001090WL021457 Amersingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299434142 Amersingh MADHYANCHAL GRAMIN BANK(607232)
262 POHRI MP-05-001-090-003/236
(MAKLIJARA) 		1705001090NRG24280720230628029 28/07/2023 Karan 1705001090WL021457 Karan 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299434142 Karan MADHYANCHAL GRAMIN BANK(607232)
263 POHRI MP-05-001-090-003/249
(MAKLIJARA) 		1705001090NRG24280720230628031 28/07/2023 SULTAN 1705001090WL021457 SULTAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299434142 SULTAN MADHYANCHAL GRAMIN BANK(607232)
264 POHRI MP-05-001-090-003/250
(MAKLIJARA) 		1705001090NRG24280720230628032 28/07/2023 Suresh 1705001090WL021457 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299434142 Suresh MADHYANCHAL GRAMIN BANK(607232)
265 POHRI MP-05-001-090-003/253
(MAKLIJARA) 		1705001090NRG24280720230628034 28/07/2023 PRAKASH 1705001090WL021457 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299434142 PRAKASH FINO PAYMENTS BANK LTD(608001)
266 POHRI MP-05-001-090-003/256
(MAKLIJARA) 		1705001090NRG24280720230628035 28/07/2023 Nablu 1705001090WL021457 Nablu 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299434142 Nablu MADHYANCHAL GRAMIN BANK(607232)
267 POHRI MP-05-001-090-003/257
(MAKLIJARA) 		1705001090NRG24280720230628036 28/07/2023 Kanahiyalal 1705001090WL021457 Kanahiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299434142 Kanahiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
268 POHRI MP-05-001-090-003/265
(MAKLIJARA) 		1705001090NRG24280720230628038 28/07/2023 KALASH 1705001090WL021457 KALASH 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299434142 KALASH INDIA POST PAYMENTS BANK LIMITED(508528)
269 POHRI MP-05-001-090-003/271
(MAKLIJARA) 		1705001090NRG24280720230628041 28/07/2023 Harcharan 1705001090WL021457 Harcharan 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299434142 Harcharan INDIA POST PAYMENTS BANK LIMITED(508528)
270 POHRI MP-05-001-090-003/272
(MAKLIJARA) 		1705001090NRG24280720230628042 28/07/2023 BADAMI KUSHWAH 1705001090WL021457 BADAMI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299434142 BADAMIKUSHWAH STATE BANK OF INDIA(508548)
271 POHRI MP-05-001-090-003/280
(MAKLIJARA) 		1705001090NRG24280720230628048 28/07/2023 KALYAN KUSHWAH 1705001090WL021457 KALYAN KUSHWAH 00602 SBIN0RRMBGB 221 221 Processed 02/08/2023 299434142 KALYANKUSHWAH PUNJAB NATIONAL BANK(508568)
272 POHRI MP-05-001-090-003/282
(MAKLIJARA) 		1705001090NRG24280720230628050 28/07/2023 JAMUNA 1705001090WL021457 JAMUNA 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299434142 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 118898 118898
273 POHRI MP-05-001-022-002/155
(DHORIYA) 		1705001022NRG24280720230628115 28/07/2023 Narendra 1705001022WL021461 Narendra 00662 BDBL0001373 2652 2652 Processed 02/08/2023 299434142 Narendra UCO BANK(607066)
274 POHRI MP-05-001-022-002/155
(DHORIYA) 		1705001022NRG24280720230628116 28/07/2023 Sunit 1705001022WL021461 Sunit 00662 BDBL0001373 2652 2652 Processed 02/08/2023 299434142 Sunit PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
275 POHRI MP-05-001-022-001/155-A
(DHORIYA) 		1705001022NRG24280720230628106 28/07/2023 amar 1705001022WL021460 amar 00688 FINO0001001 2652 2652 Processed 02/08/2023 299434142 amar MADHYANCHAL GRAMIN BANK(607232)
276 POHRI MP-05-001-022-002/205
(DHORIYA) 		1705001022NRG24280720230628118 28/07/2023 shivlal 1705001022WL021461 shivlal 00688 FINO0001001 2652 2652 Processed 02/08/2023 299434142 shivlal MADHYANCHAL GRAMIN BANK(607232)
277 POHRI MP-05-001-036-001/11-A
(KHODA) 		1705001036NRG24260720230623121 28/07/2023 Bhura 1705001036WL021290 Bhura 00688 FINO0001001 1326 1326 Processed 02/08/2023 299434142 Bhura FINO PAYMENTS BANK LTD(608001)
278 POHRI MP-05-001-036-001/11-A
(KHODA) 		1705001036NRG24260720230623122 28/07/2023 Naresh 1705001036WL021290 Naresh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299434142 Naresh FINO PAYMENTS BANK LTD(608001)
279 POHRI MP-05-001-036-001/111-B
(KHODA) 		1705001036NRG24260720230623124 28/07/2023 Preeti 1705001036WL021290 Preeti 00688 FINO0001001 1326 1326 Processed 02/08/2023 299434142 Preeti FINO PAYMENTS BANK LTD(608001)
280 POHRI MP-05-001-036-001/111-B
(KHODA) 		1705001036NRG24260720230623123 28/07/2023 Ramrati 1705001036WL021290 Ramrati 00688 FINO0001001 1326 1326 Processed 02/08/2023 299434142 Ramrati FINO PAYMENTS BANK LTD(608001)
281 POHRI MP-05-001-036-001/129-B
(KHODA) 		1705001036NRG24260720230623126 28/07/2023 Saroj 1705001036WL021290 Saroj 00688 FINO0001001 1326 1326 Processed 02/08/2023 299434142 Saroj FINO PAYMENTS BANK LTD(608001)
282 POHRI MP-05-001-036-001/142
(KHODA) 		1705001036NRG24260720230623103 28/07/2023 Rekha 1705001036WL021289 Rekha 00688 FINO0001001 1326 1326 Processed 02/08/2023 299434142 Rekha FINO PAYMENTS BANK LTD(608001)
283 POHRI MP-05-001-036-001/220-D
(KHODA) 		1705001036NRG24260720230623131 28/07/2023 Mansingh 1705001036WL021290 Mansingh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299434142 Mansingh FINO PAYMENTS BANK LTD(608001)
284 POHRI MP-05-001-036-001/34-A
(KHODA) 		1705001036NRG24260720230623133 28/07/2023 Anju 1705001036WL021290 Anju 00688 FINO0001001 1326 1326 Processed 02/08/2023 299434142 Anju FINO PAYMENTS BANK LTD(608001)
285 POHRI MP-05-001-036-001/34-A
(KHODA) 		1705001036NRG24260720230623132 28/07/2023 Dharmendra 1705001036WL021290 Dharmendra 00688 FINO0001001 1326 1326 Processed 02/08/2023 299434142 Dharmendra FINO PAYMENTS BANK LTD(608001)
286 POHRI MP-05-001-036-001/39-C
(KHODA) 		1705001036NRG24260720230623134 28/07/2023 Kamlesh 1705001036WL021290 Kamlesh 00688 FINO0001001 1326 1326 Processed 03/08/2023 299434142 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
287 POHRI MP-05-001-036-001/39-C
(KHODA) 		1705001036NRG24260720230623135 28/07/2023 Mahendra 1705001036WL021290 Mahendra 00688 FINO0001001 1326 1326 Processed 02/08/2023 299434142 Mahendra FINO PAYMENTS BANK LTD(608001)
288 POHRI MP-05-001-036-001/53-A
(KHODA) 		1705001036NRG24260720230623104 28/07/2023 Uday singh 1705001036WL021289 Uday singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299434142 Udaysingh FINO PAYMENTS BANK LTD(608001)
289 POHRI MP-05-001-036-001/6
(KHODA) 		1705001036NRG24260720230623106 28/07/2023 Sharda 1705001036WL021289 Sharda 00688 FINO0001001 1326 1326 Processed 02/08/2023 299434142 Sharda FINO PAYMENTS BANK LTD(608001)
290 POHRI MP-05-001-036-001/97-B
(KHODA) 		1705001036NRG24260720230623113 28/07/2023 Ramhat 1705001036WL021289 Ramhat 00688 FINO0001001 1326 1326 Processed 02/08/2023 299434142 Ramhat FINO PAYMENTS BANK LTD(608001)
291 POHRI MP-05-001-036-002/11-B
(KHODA) 		1705001036NRG24260720230623115 28/07/2023 Rambabu 1705001036WL021289 Rambabu 00688 FINO0001001 1326 1326 Processed 02/08/2023 299434142 Rambabu FINO PAYMENTS BANK LTD(608001)
292 POHRI MP-05-001-036-002/14-B
(KHODA) 		1705001036NRG24260720230623116 28/07/2023 Doulatram 1705001036WL021289 Doulatram 00688 FINO0001001 1326 1326 Processed 02/08/2023 299434142 Doulatram FINO PAYMENTS BANK LTD(608001)
293 POHRI MP-05-001-036-002/2-B
(KHODA) 		1705001036NRG24260720230623117 28/07/2023 Ramavtar 1705001036WL021289 Ramavtar 00688 FINO0001001 1326 1326 Processed 02/08/2023 299434142 Ramavtar FINO PAYMENTS BANK LTD(608001)
294 POHRI MP-05-001-036-002/40-A
(KHODA) 		1705001036NRG24260720230623118 28/07/2023 Dharmbeer 1705001036WL021289 Dharmbeer 00688 FINO0001001 1326 1326 Processed 02/08/2023 299434142 Dharmbeer FINO PAYMENTS BANK LTD(608001)
295 POHRI MP-05-001-036-002/40-A
(KHODA) 		1705001036NRG24260720230623119 28/07/2023 Rachna 1705001036WL021289 Rachna 00688 FINO0001001 1326 1326 Processed 02/08/2023 299434142 Rachna FINO PAYMENTS BANK LTD(608001)
296 POHRI MP-05-001-036-002/42-D
(KHODA) 		1705001036NRG24260720230623120 28/07/2023 Sugreeb 1705001036WL021289 Sugreeb 00688 FINO0001001 1326 1326 Processed 02/08/2023 299434142 Sugreeb FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
297 POHRI MP-05-001-053-001/153
(BACHORA) 		1705001053NRG24280720230630468 28/07/2023 Balveer Dhakad 1705001053WL021540 Balveer Dhakad 00688 FINO0001446 1105 1105 Processed 02/08/2023 299434142 BalveerDhakad FINO PAYMENTS BANK LTD(608001)
298 POHRI MP-05-001-090-003/289-A
(MAKLIJARA) 		1705001090NRG24280720230628052 28/07/2023 Dharmendra 1705001090WL021457 Dharmendra 00688 FINO0001446 1326 1326 Processed 02/08/2023 299434142 Dharmendra FINO PAYMENTS BANK LTD(608001)
299 POHRI MP-05-001-090-003/291
(MAKLIJARA) 		1705001090NRG24280720230628053 28/07/2023 Raju 1705001090WL021457 Raju 00688 FINO0001446 1326 1326 Processed 02/08/2023 299434142 Raju FINO PAYMENTS BANK LTD(608001)
300 POHRI MP-05-001-090-003/291
(MAKLIJARA) 		1705001090NRG24280720230628054 28/07/2023 Savita 1705001090WL021457 Savita 00688 FINO0001446 1326 1326 Processed 03/08/2023 299434142 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
301 POHRI MP-05-001-090-003/291-A
(MAKLIJARA) 		1705001090NRG24280720230628056 28/07/2023 Lakshmi 1705001090WL021457 Lakshmi 00688 FINO0001446 1326 1326 Processed 03/08/2023 299434142 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
302 POHRI MP-05-001-090-003/291-A
(MAKLIJARA) 		1705001090NRG24280720230628055 28/07/2023 Mukesh 1705001090WL021457 Mukesh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299434142 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
303 POHRI MP-05-001-004-001/503
(BURDA) 		1705001004NRG24280720230630088 28/07/2023 Vidya devi 1705001004WL021530 Vidya devi 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299434142 Vidyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
304 POHRI MP-05-001-043-001/166-A
(BHATNAWAR) 		1705001043NRG24270720230624237 28/07/2023 Kamlesh 1705001043WL021322 Kamlesh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299434142 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
305 POHRI MP-05-001-074-001/50-A
(GALTHUNI) 		1705001074NRG24280720230628652 28/07/2023 SUNITA 1705001074WL021486 SUNITA 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299434142 SUNITA STATE BANK OF INDIA(508548)
306 POHRI MP-05-001-074-001/78-A
(GALTHUNI) 		1705001074NRG24280720230628654 28/07/2023 ANGURI 1705001074WL021486 ANGURI 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299434142 ANGURI STATE BANK OF INDIA(508548)
307 POHRI MP-05-001-074-001/78-A
(GALTHUNI) 		1705001074NRG24280720230628653 28/07/2023 BRAJESH JATAV 1705001074WL021486 BRAJESH JATAV 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299434142 BRAJESHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
308 POHRI MP-05-001-053-001/189-B
(BACHORA) 		1705001053NRG24280720230630482 28/07/2023 Banti Kushwah 1705001053WL021540 Banti Kushwah 00703 AIRP0000001 1105 1105 Processed 03/08/2023 299434142 BantiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
309 POHRI MP-05-001-053-001/189-B
(BACHORA) 		1705001053NRG24280720230630483 28/07/2023 Kavita Kushwah 1705001053WL021540 Kavita Kushwah 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299434142 KavitaKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
310 POHRI MP-05-001-053-001/190-A
(BACHORA) 		1705001053NRG24280720230630485 28/07/2023 Bhvuti 1705001053WL021540 Bhvuti 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299434142 Bhvuti AIRTEL PAYMENTS BANK LIMITED(990288)
311 POHRI MP-05-001-053-001/87-A
(BACHORA) 		1705001053NRG24280720230630547 28/07/2023 Krishna Jatav 1705001053WL021540 Krishna Jatav 00703 AIRP0000001 1326 1326 Processed 02/08/2023 299434142 KrishnaJatav STATE BANK OF INDIA(508548)
312 POHRI MP-05-001-053-002/267-A
(BACHORA) 		1705001053NRG24280720230630572 28/07/2023 Vivek Varma 1705001053WL021540 Vivek Varma 00703 AIRP0000001 1105 1105 Processed 02/08/2023 299434142 VivekVarma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5746 5746
Total 407303 407303

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_280723APB_FTO_192709 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 11050
2 POHRI MP1705001_280723APB_FTO_192709 Bank of Baroda BARB0VJSHIP SHIVPURI 3757
3 POHRI MP1705001_280723APB_FTO_192709 Bank of India BKID0008880 SHIVPURI 1326
4 POHRI MP1705001_280723APB_FTO_192709 Bank of India BKID0008881 KOLARAS 2210
5 POHRI MP1705001_280723APB_FTO_192709 Punjab National Bank PUNB0312700 SHIVPURI 8840
6 POHRI MP1705001_280723APB_FTO_192709 State Bank of India SBIN0003215 SHIVPURI 1326
7 POHRI MP1705001_280723APB_FTO_192709 State Bank of India SBIN0030118 POHARI 12818
8 POHRI MP1705001_280723APB_FTO_192709 State Bank of India SBIN0030118 POHRI 154700
9 POHRI MP1705001_280723APB_FTO_192709 State Bank of India SBIN0030157 KARHAL 1326
10 POHRI MP1705001_280723APB_FTO_192709 State Bank of India SBIN0030309 GASWANI 1326
11 POHRI MP1705001_280723APB_FTO_192709 State Bank of India SBIN0061129 BAIRAD 1105
12 POHRI MP1705001_280723APB_FTO_192709 UCO Bank UCBA0001139 BAIRAD 27846
13 POHRI MP1705001_280723APB_FTO_192709 Union Bank of India UBIN0543179 SIRSOUD 3536
14 POHRI MP1705001_280723APB_FTO_192709 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 35360
15 POHRI MP1705001_280723APB_FTO_192709 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 39338
16 POHRI MP1705001_280723APB_FTO_192709 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 1326
17 POHRI MP1705001_280723APB_FTO_192709 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 42874
18 POHRI MP1705001_280723APB_FTO_192709 Bandhan Bank Limited BDBL0001373 SHIVPURI 5304
19 POHRI MP1705001_280723APB_FTO_192709 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31824
20 POHRI MP1705001_280723APB_FTO_192709 Fino Payments Bank Ltd FINO0001446 MP RO 7735
21 POHRI MP1705001_280723APB_FTO_192709 India Post Payments Bank IPOS0000001 Shivpuri 6630
22 POHRI MP1705001_280723APB_FTO_192709 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5746

Download In Excel