Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_041223APB_FTO_373960
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-05-001-040-002/12-B
(NARAIYAKHEDI) 		1705001040NRG24031220231109183 04/12/2023 parsotam 1705001040WL038219 parsotam 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320618759 parsotam INDIAN BANK(607105)
2 POHRI MP-05-001-040-002/12-B
(NARAIYAKHEDI) 		1705001040NRG24031220231109184 04/12/2023 sombati 1705001040WL038219 sombati 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320618759 sombati INDIA POST PAYMENTS BANK LIMITED(508528)
3 POHRI MP-05-001-041-001/12-A
(MARORA KHALSA) 		1705001041NRG24021220231108478 04/12/2023 balpuri 1705001041WL038200 balpuri 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320618759 balpuri BANK OF BARODA(606985)
4 POHRI MP-05-001-041-001/261
(MARORA KHALSA) 		1705001041NRG24021220231108502 04/12/2023 RAMSEVAK 1705001041WL038200 RAMSEVAK 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320618759 RAMSEVAK AIRTEL PAYMENTS BANK LIMITED(990288)
5 POHRI MP-05-001-041-001/281-C
(MARORA KHALSA) 		1705001041NRG24021220231108505 04/12/2023 lakhan 1705001041WL038200 lakhan 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320618759 lakhan FINO PAYMENTS BANK LTD(608001)
6 POHRI MP-05-001-041-001/295
(MARORA KHALSA) 		1705001041NRG24021220231108507 04/12/2023 FULSINGH 1705001041WL038200 FULSINGH 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320618759 FULSINGH INDUSIND BANK(607189)
7 POHRI MP-05-001-041-001/376-A
(MARORA KHALSA) 		1705001041NRG24021220231108512 04/12/2023 mohan 1705001041WL038200 mohan 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320618759 mohan STATE BANK OF INDIA(508548)
8 POHRI MP-05-001-041-001/391
(MARORA KHALSA) 		1705001041NRG24021220231108517 04/12/2023 gopal 1705001041WL038200 gopal 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320618759 gopal MADHYANCHAL GRAMIN BANK(607232)
9 POHRI MP-05-001-041-001/438
(MARORA KHALSA) 		1705001041NRG24021220231108530 04/12/2023 raju 1705001041WL038200 raju 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320618759 raju FINO PAYMENTS BANK LTD(608001)
10 POHRI MP-05-001-041-001/444
(MARORA KHALSA) 		1705001041NRG24021220231108538 04/12/2023 arvind 1705001041WL038200 arvind 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320618759 arvind FINO PAYMENTS BANK LTD(608001)
11 POHRI MP-05-001-041-001/452
(MARORA KHALSA) 		1705001041NRG24021220231108542 04/12/2023 bhura 1705001041WL038200 bhura 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320618759 bhura INDUSIND BANK(607189)
12 POHRI MP-05-001-041-001/537
(MARORA KHALSA) 		1705001041NRG24021220231108573 04/12/2023 bhagchand 1705001041WL038200 bhagchand 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320618759 bhagchand FINO PAYMENTS BANK LTD(608001)
13 POHRI MP-05-001-044-001/134-A
(MALBARBE) 		1705001044NRG24031220231110989 04/12/2023 Sapna dhakad 1705001044WL038253 Sapna dhakad 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320618759 Sapnadhakad BANK OF BARODA(606985)
14 POHRI MP-05-001-044-001/134-C
(MALBARBE) 		1705001044NRG24031220231110991 04/12/2023 Seema dhakad 1705001044WL038253 Seema dhakad 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320618759 Seemadhakad MADHYANCHAL GRAMIN BANK(607232)
15 POHRI MP-05-001-044-001/33-A
(MALBARBE) 		1705001044NRG24031220231110999 04/12/2023 anguri 1705001044WL038253 anguri 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320618759 anguri BANK OF BARODA(606985)
SubTotal 19890 19890
16 POHRI MP-05-001-002-003/351
(THEVALA) 		1705001002NRG24041220231112800 04/12/2023 Raveena 1705001002WL038295 Raveena 00048 BKID0008880 1326 1326 Processed 01/01/2024 320618759 Raveena BANK OF INDIA(508505)
17 POHRI MP-05-001-040-002/109-A
(NARAIYAKHEDI) 		1705001040NRG24031220231109180 04/12/2023 sunil 1705001040WL038219 sunil 00048 BKID0008880 1326 1326 Processed 01/01/2024 320618759 sunil FINO PAYMENTS BANK LTD(608001)
18 POHRI MP-05-001-041-001/454-A
(MARORA KHALSA) 		1705001041NRG24021220231108544 04/12/2023 birendra 1705001041WL038200 birendra 00048 BKID0008880 1326 1326 Processed 01/01/2024 320618759 birendra BANK OF INDIA(508505)
19 POHRI MP-05-001-041-001/593-A
(MARORA KHALSA) 		1705001041NRG24021220231108582 04/12/2023 dangal parihar 1705001041WL038200 dangal parihar 00048 BKID0008880 1326 1326 Processed 01/01/2024 320618759 dangalparihar FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
20 POHRI MP-05-001-041-001/483
(MARORA KHALSA) 		1705001041NRG24021220231108551 04/12/2023 YATNESH 1705001041WL038200 YATNESH 00078 CNRB0004781 1326 1326 Processed 01/01/2024 320618759 YATNESH BANK OF INDIA(508505)
SubTotal 1326 1326
21 POHRI MP-05-001-041-001/486
(MARORA KHALSA) 		1705001041NRG24021220231108553 04/12/2023 RINKU 1705001041WL038200 RINKU 00089 CBIN0280780 1326 1326 Processed 01/01/2024 320618759 RINKU CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
22 POHRI MP-05-001-041-001/432-C
(MARORA KHALSA) 		1705001041NRG24021220231108526 04/12/2023 Vishambhar Sharma 1705001041WL038200 Vishambhar Sharma 00168 ICIC0001449 1326 1326 Processed 01/01/2024 320618759 VishambharSharma ICICI BANK LTD(508534)
SubTotal 1326 1326
23 POHRI MP-05-001-002-001/7-C
(THEVALA) 		1705001002NRG24041220231112785 04/12/2023 JAGDEESH 1705001002WL038295 JAGDEESH 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 JAGDEESH STATE BANK OF INDIA(508548)
24 POHRI MP-05-001-002-003/104-B
(THEVALA) 		1705001002NRG24041220231112787 04/12/2023 Ramsingh 1705001002WL038295 Ramsingh 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 Ramsingh STATE BANK OF INDIA(508548)
25 POHRI MP-05-001-002-003/131
(THEVALA) 		1705001002NRG24041220231112790 04/12/2023 Rambhajan 1705001002WL038295 Rambhajan 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 Rambhajan STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-002-003/346
(THEVALA) 		1705001002NRG24041220231112795 04/12/2023 Munna Adiwasi 1705001002WL038295 Munna Adiwasi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 MunnaAdiwasi STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-002-003/346-A
(THEVALA) 		1705001002NRG24041220231112796 04/12/2023 Vindra Adiwasi 1705001002WL038295 Vindra Adiwasi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 VindraAdiwasi STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-002-003/352
(THEVALA) 		1705001002NRG24041220231112801 04/12/2023 Giraja 1705001002WL038295 Giraja 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 Giraja INDIA POST PAYMENTS BANK LIMITED(508528)
29 POHRI MP-05-001-002-003/354
(THEVALA) 		1705001002NRG24041220231112802 04/12/2023 Priyanka 1705001002WL038295 Priyanka 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 Priyanka MADHYANCHAL GRAMIN BANK(607232)
30 POHRI MP-05-001-004-001/80
(BURDA) 		1705001004NRG24041220231114659 04/12/2023 Ramdayal 1705001004WL038355 Ramdayal 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 Ramdayal PUNJAB NATIONAL BANK(508568)
31 POHRI MP-05-001-004-001/87
(BURDA) 		1705001004NRG24041220231114664 04/12/2023 soneram 1705001004WL038355 soneram 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 soneram PUNJAB NATIONAL BANK(508568)
32 POHRI MP-05-001-004-001/94
(BURDA) 		1705001004NRG24041220231114675 04/12/2023 Mahendra 1705001004WL038355 Mahendra 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 Mahendra STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-010-001/124
(BAGODA) 		1705001010NRG24041220231115204 04/12/2023 Rachna 1705001010WL038367 Rachna 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 Rachna STATE BANK OF INDIA(508548)
34 POHRI MP-05-001-010-001/132
(BAGODA) 		1705001010NRG24041220231115206 04/12/2023 Brajmohan Rawat 1705001010WL038367 Brajmohan Rawat 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 BrajmohanRawat MADHYANCHAL GRAMIN BANK(607232)
35 POHRI MP-05-001-017-001/113
(BHORANA) 		1705001017NRG24041220231111588 04/12/2023 bhagiti 1705001017WL038269 bhagiti 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 bhagiti STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-017-001/113
(BHORANA) 		1705001017NRG24041220231111589 04/12/2023 rasimi 1705001017WL038269 rasimi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 rasimi STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-017-001/74
(BHORANA) 		1705001017NRG24041220231111601 04/12/2023 NARAYAN 1705001017WL038269 NARAYAN 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 POHRI MP-05-001-017-002/140
(BHORANA) 		1705001017NRG24041220231111602 04/12/2023 SHANKAR 1705001017WL038269 SHANKAR 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 SHANKAR STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-017-002/148
(BHORANA) 		1705001017NRG24041220231111606 04/12/2023 aasha 1705001017WL038269 aasha 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 aasha STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-017-002/171
(BHORANA) 		1705001017NRG24041220231111609 04/12/2023 pram 1705001017WL038269 pram 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 pram MADHYANCHAL GRAMIN BANK(607232)
41 POHRI MP-05-001-017-002/18
(BHORANA) 		1705001017NRG24041220231111610 04/12/2023 lahoi 1705001017WL038269 lahoi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 lahoi STATE BANK OF INDIA(508548)
42 POHRI MP-05-001-017-002/18-A
(BHORANA) 		1705001017NRG24041220231111611 04/12/2023 PRADEEP 1705001017WL038269 PRADEEP 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 PRADEEP MADHYANCHAL GRAMIN BANK(607232)
43 POHRI MP-05-001-017-002/192
(BHORANA) 		1705001017NRG24041220231111613 04/12/2023 reena 1705001017WL038269 reena 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 reena FINO PAYMENTS BANK LTD(608001)
44 POHRI MP-05-001-017-002/194
(BHORANA) 		1705001017NRG24041220231111614 04/12/2023 mathura parihar 1705001017WL038269 mathura parihar 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 mathuraparihar STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-017-002/27
(BHORANA) 		1705001017NRG24041220231111615 04/12/2023 kalla 1705001017WL038269 kalla 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 kalla INDIA POST PAYMENTS BANK LIMITED(508528)
46 POHRI MP-05-001-017-002/300
(BHORANA) 		1705001017NRG24041220231111616 04/12/2023 rambeer 1705001017WL038269 rambeer 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 rambeer STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-017-002/36
(BHORANA) 		1705001017NRG24041220231111618 04/12/2023 geeta 1705001017WL038269 geeta 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 geeta STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-017-002/58-A
(BHORANA) 		1705001017NRG24041220231111619 04/12/2023 amarlal 1705001017WL038269 amarlal 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 amarlal FINO PAYMENTS BANK LTD(608001)
49 POHRI MP-05-001-017-002/72
(BHORANA) 		1705001017NRG24041220231111620 04/12/2023 HARICHARAN 1705001017WL038269 HARICHARAN 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 HARICHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 POHRI MP-05-001-017-002/72
(BHORANA) 		1705001017NRG24041220231111621 04/12/2023 sarbadi 1705001017WL038269 sarbadi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 sarbadi INDIA POST PAYMENTS BANK LIMITED(508528)
51 POHRI MP-05-001-017-003/1
(BHORANA) 		1705001017NRG24041220231111622 04/12/2023 Virendra 1705001017WL038269 Virendra 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 Virendra STATE BANK OF INDIA(508548)
52 POHRI MP-05-001-017-003/2
(BHORANA) 		1705001017NRG24041220231111623 04/12/2023 Kheru 1705001017WL038269 Kheru 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 Kheru STATE BANK OF INDIA(508548)
53 POHRI MP-05-001-017-003/3
(BHORANA) 		1705001017NRG24041220231111624 04/12/2023 Roshan 1705001017WL038269 Roshan 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 Roshan STATE BANK OF INDIA(508548)
54 POHRI MP-05-001-017-003/34
(BHORANA) 		1705001017NRG24041220231111626 04/12/2023 parimal jatav 1705001017WL038269 parimal jatav 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 parimaljatav STATE BANK OF INDIA(508548)
55 POHRI MP-05-001-027-002/9
(DEVPURA) 		1705001027NRG24041220231113177 04/12/2023 Vejnath 1705001027WL038308 Vejnath 00415 SBIN0030118 2431 2431 Processed 01/01/2024 320618759 Vejnath STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-027-003/47
(DEVPURA) 		1705001027NRG24041220231113180 04/12/2023 Srupo bai 1705001027WL038308 Srupo bai 00415 SBIN0030118 2873 2873 Processed 01/01/2024 320618759 Srupobai INDIA POST PAYMENTS BANK LIMITED(508528)
57 POHRI MP-05-001-040-002/109-A
(NARAIYAKHEDI) 		1705001040NRG24031220231109181 04/12/2023 pooja 1705001040WL038219 pooja 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 pooja FINO PAYMENTS BANK LTD(608001)
58 POHRI MP-05-001-041-001/130-A
(MARORA KHALSA) 		1705001041NRG24021220231108479 04/12/2023 hakim 1705001041WL038200 hakim 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 hakim FINO PAYMENTS BANK LTD(608001)
59 POHRI MP-05-001-041-001/130-A
(MARORA KHALSA) 		1705001041NRG24021220231108480 04/12/2023 kiran 1705001041WL038200 kiran 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 kiran STATE BANK OF INDIA(508548)
60 POHRI MP-05-001-041-001/191-C
(MARORA KHALSA) 		1705001041NRG24021220231108487 04/12/2023 ASHARAM 1705001041WL038200 ASHARAM 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 ASHARAM FINO PAYMENTS BANK LTD(608001)
61 POHRI MP-05-001-041-001/432
(MARORA KHALSA) 		1705001041NRG24021220231108525 04/12/2023 shrinivas 1705001041WL038200 shrinivas 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 shrinivas STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-041-001/433
(MARORA KHALSA) 		1705001041NRG24021220231108527 04/12/2023 rani 1705001041WL038200 rani 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 rani STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-041-001/449-A
(MARORA KHALSA) 		1705001041NRG24021220231108539 04/12/2023 BASUDEV 1705001041WL038200 BASUDEV 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 BASUDEV STATE BANK OF INDIA(508548)
64 POHRI MP-05-001-041-001/487
(MARORA KHALSA) 		1705001041NRG24021220231108554 04/12/2023 PANCHAM 1705001041WL038200 PANCHAM 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 PANCHAM FINO PAYMENTS BANK LTD(608001)
65 POHRI MP-05-001-041-001/509
(MARORA KHALSA) 		1705001041NRG24021220231108565 04/12/2023 GIRRAJ 1705001041WL038200 GIRRAJ 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 GIRRAJ FINO PAYMENTS BANK LTD(608001)
66 POHRI MP-05-001-041-001/521-A
(MARORA KHALSA) 		1705001041NRG24021220231108569 04/12/2023 MANSINGH 1705001041WL038200 MANSINGH 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 MANSINGH BANK OF BARODA(606985)
67 POHRI MP-05-001-041-001/528
(MARORA KHALSA) 		1705001041NRG24021220231108570 04/12/2023 OMPRAKASH 1705001041WL038200 OMPRAKASH 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
68 POHRI MP-05-001-041-001/536-A
(MARORA KHALSA) 		1705001041NRG24021220231108571 04/12/2023 sitaram 1705001041WL038200 sitaram 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 sitaram STATE BANK OF INDIA(508548)
69 POHRI MP-05-001-041-001/536-B
(MARORA KHALSA) 		1705001041NRG24021220231108572 04/12/2023 RAJESH 1705001041WL038200 RAJESH 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 RAJESH FINO PAYMENTS BANK LTD(608001)
70 POHRI MP-05-001-043-001/1028
(BHATNAWAR) 		1705001043NRG24041220231111671 04/12/2023 sunita jatav 1705001043WL038272 sunita jatav 00415 SBIN0030118 1105 1105 Processed 01/01/2024 320618759 sunitajatav STATE BANK OF INDIA(508548)
71 POHRI MP-05-001-043-001/1352
(BHATNAWAR) 		1705001043NRG24041220231111680 04/12/2023 rohit puri 1705001043WL038272 rohit puri 00415 SBIN0030118 1105 1105 Processed 01/01/2024 320618759 rohitpuri INDIA POST PAYMENTS BANK LIMITED(508528)
72 POHRI MP-05-001-043-001/1500
(BHATNAWAR) 		1705001043NRG24041220231111684 04/12/2023 dharmendra jain 1705001043WL038272 dharmendra jain 00415 SBIN0030118 1105 1105 Processed 01/01/2024 320618759 dharmendrajain STATE BANK OF INDIA(508548)
73 POHRI MP-05-001-043-001/56-B
(BHATNAWAR) 		1705001043NRG24041220231111691 04/12/2023 Roopsingh 1705001043WL038272 Roopsingh 00415 SBIN0030118 1105 1105 Processed 01/01/2024 320618759 Roopsingh FINO PAYMENTS BANK LTD(608001)
74 POHRI MP-05-001-043-001/68-B
(BHATNAWAR) 		1705001043NRG24041220231111699 04/12/2023 Girraj 1705001043WL038272 Girraj 00415 SBIN0030118 1105 1105 Processed 01/01/2024 320618759 Girraj STATE BANK OF INDIA(508548)
75 POHRI MP-05-001-044-001/40-A
(MALBARBE) 		1705001044NRG24031220231111001 04/12/2023 prakash 1705001044WL038253 prakash 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 prakash FINO PAYMENTS BANK LTD(608001)
76 POHRI MP-05-001-044-001/9
(MALBARBE) 		1705001044NRG24031220231111022 04/12/2023 Banvari 1705001044WL038253 Banvari 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 Banvari MADHYANCHAL GRAMIN BANK(607232)
77 POHRI MP-05-001-060-001/101-A
(GOBARA) 		1705001060NRG24041220231113110 04/12/2023 Naresh 1705001060WL038305 Naresh 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 Naresh STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-060-001/110
(GOBARA) 		1705001060NRG24041220231113112 04/12/2023 rajendra 1705001060WL038305 rajendra 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 rajendra STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-060-001/110
(GOBARA) 		1705001060NRG24041220231113113 04/12/2023 surja 1705001060WL038305 surja 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 surja STATE BANK OF INDIA(508548)
80 POHRI MP-05-001-060-001/111-B
(GOBARA) 		1705001060NRG24041220231113114 04/12/2023 Rekha 1705001060WL038305 Rekha 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 Rekha STATE BANK OF INDIA(508548)
81 POHRI MP-05-001-060-001/130-A
(GOBARA) 		1705001060NRG24041220231113117 04/12/2023 Shipahi 1705001060WL038305 Shipahi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 Shipahi STATE BANK OF INDIA(508548)
82 POHRI MP-05-001-060-001/19-A
(GOBARA) 		1705001060NRG24041220231113121 04/12/2023 Komal 1705001060WL038305 Komal 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 Komal STATE BANK OF INDIA(508548)
83 POHRI MP-05-001-060-001/199-A
(GOBARA) 		1705001060NRG24041220231113122 04/12/2023 Rambai 1705001060WL038305 Rambai 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
84 POHRI MP-05-001-060-001/200
(GOBARA) 		1705001060NRG24041220231113125 04/12/2023 Suman 1705001060WL038305 Suman 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 Suman STATE BANK OF INDIA(508548)
85 POHRI MP-05-001-060-001/35-B
(GOBARA) 		1705001060NRG24041220231113129 04/12/2023 uttam 1705001060WL038305 uttam 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 uttam STATE BANK OF INDIA(508548)
86 POHRI MP-05-001-060-001/41-B
(GOBARA) 		1705001060NRG24041220231113130 04/12/2023 ashok 1705001060WL038305 ashok 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 ashok STATE BANK OF INDIA(508548)
87 POHRI MP-05-001-060-001/44
(GOBARA) 		1705001060NRG24041220231113131 04/12/2023 DHANTI 1705001060WL038305 DHANTI 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 DHANTI STATE BANK OF INDIA(508548)
88 POHRI MP-05-001-060-001/51-B
(GOBARA) 		1705001060NRG24041220231113133 04/12/2023 Papita Baghel 1705001060WL038305 Papita Baghel 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 PapitaBaghel STATE BANK OF INDIA(508548)
89 POHRI MP-05-001-060-001/53
(GOBARA) 		1705001060NRG24041220231113134 04/12/2023 Rampyari 1705001060WL038305 Rampyari 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 Rampyari STATE BANK OF INDIA(508548)
90 POHRI MP-05-001-060-001/71-A
(GOBARA) 		1705001060NRG24041220231113135 04/12/2023 shivkumari 1705001060WL038305 shivkumari 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
91 POHRI MP-05-001-060-001/73-A
(GOBARA) 		1705001060NRG24041220231113136 04/12/2023 sovaran 1705001060WL038305 sovaran 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 sovaran UCO BANK(607066)
92 POHRI MP-05-001-060-001/81
(GOBARA) 		1705001060NRG24041220231113137 04/12/2023 Lalchand 1705001060WL038305 Lalchand 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 Lalchand STATE BANK OF INDIA(508548)
93 POHRI MP-05-001-060-001/86-C
(GOBARA) 		1705001060NRG24041220231113138 04/12/2023 Poonam Dhakad 1705001060WL038305 Poonam Dhakad 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 PoonamDhakad STATE BANK OF INDIA(508548)
94 POHRI MP-05-001-060-001/94
(GOBARA) 		1705001060NRG24041220231113139 04/12/2023 Ravi 1705001060WL038305 Ravi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 Ravi BANK OF BARODA(606985)
95 POHRI MP-05-001-060-003/17
(GOBARA) 		1705001060NRG24041220231113140 04/12/2023 Kashiram 1705001060WL038305 Kashiram 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 Kashiram STATE BANK OF INDIA(508548)
96 POHRI MP-05-001-060-003/197
(GOBARA) 		1705001060NRG24041220231113141 04/12/2023 Jhuniya 1705001060WL038305 Jhuniya 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 Jhuniya STATE BANK OF INDIA(508548)
97 POHRI MP-05-001-060-003/35-C
(GOBARA) 		1705001060NRG24041220231113143 04/12/2023 Lachchho 1705001060WL038305 Lachchho 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 Lachchho STATE BANK OF INDIA(508548)
98 POHRI MP-05-001-060-003/44-A
(GOBARA) 		1705001060NRG24041220231113144 04/12/2023 soneram 1705001060WL038305 soneram 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 soneram STATE BANK OF INDIA(508548)
99 POHRI MP-05-001-060-003/44-B
(GOBARA) 		1705001060NRG24041220231113146 04/12/2023 bhabna 1705001060WL038305 bhabna 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 bhabna INDIA POST PAYMENTS BANK LIMITED(508528)
100 POHRI MP-05-001-060-003/44-B
(GOBARA) 		1705001060NRG24041220231113145 04/12/2023 satis 1705001060WL038305 satis 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 satis STATE BANK OF INDIA(508548)
101 POHRI MP-05-001-060-003/59-A
(GOBARA) 		1705001060NRG24041220231113150 04/12/2023 Guddi 1705001060WL038305 Guddi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 Guddi MADHYANCHAL GRAMIN BANK(607232)
102 POHRI MP-05-001-060-003/60-D
(GOBARA) 		1705001060NRG24041220231113152 04/12/2023 rathor 1705001060WL038305 rathor 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 rathor STATE BANK OF INDIA(508548)
103 POHRI MP-05-001-067-001/100
(DOBHA) 		1705001067NRG24041220231115642 04/12/2023 Dilip Kushvah 1705001067WL038375 Dilip Kushvah 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 DilipKushvah STATE BANK OF INDIA(508548)
104 POHRI MP-05-001-067-001/142-A
(DOBHA) 		1705001067NRG24041220231115644 04/12/2023 harpal kushwah 1705001067WL038375 harpal kushwah 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 harpalkushwah STATE BANK OF INDIA(508548)
105 POHRI MP-05-001-067-001/143-A
(DOBHA) 		1705001067NRG24041220231115646 04/12/2023 Bhanu Kushwah 1705001067WL038375 Bhanu Kushwah 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 BhanuKushwah STATE BANK OF INDIA(508548)
106 POHRI MP-05-001-067-001/143-A
(DOBHA) 		1705001067NRG24041220231115647 04/12/2023 Devkali Kushwah 1705001067WL038375 Devkali Kushwah 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 DevkaliKushwah STATE BANK OF INDIA(508548)
107 POHRI MP-05-001-067-001/167-A
(DOBHA) 		1705001067NRG24041220231115651 04/12/2023 Bhujbal SINGH 1705001067WL038375 Bhujbal SINGH 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 BhujbalSINGH STATE BANK OF INDIA(508548)
108 POHRI MP-05-001-067-001/255-A
(DOBHA) 		1705001067NRG24041220231115653 04/12/2023 TURSA 1705001067WL038375 TURSA 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 TURSA STATE BANK OF INDIA(508548)
109 POHRI MP-05-001-067-001/255-C
(DOBHA) 		1705001067NRG24041220231115655 04/12/2023 Aklesh Kuswah 1705001067WL038375 Aklesh Kuswah 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 AkleshKuswah STATE BANK OF INDIA(508548)
110 POHRI MP-05-001-067-001/255-C
(DOBHA) 		1705001067NRG24041220231115654 04/12/2023 Avdesh Kushwah 1705001067WL038375 Avdesh Kushwah 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 AvdeshKushwah STATE BANK OF INDIA(508548)
111 POHRI MP-05-001-067-001/67-B
(DOBHA) 		1705001067NRG24041220231115661 04/12/2023 urmila kushwah 1705001067WL038375 urmila kushwah 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 urmilakushwah STATE BANK OF INDIA(508548)
112 POHRI MP-05-001-067-001/70-A
(DOBHA) 		1705001067NRG24041220231115662 04/12/2023 ballu kushwah 1705001067WL038375 ballu kushwah 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 ballukushwah STATE BANK OF INDIA(508548)
113 POHRI MP-05-001-067-001/70-A
(DOBHA) 		1705001067NRG24041220231115663 04/12/2023 sakhi kushwah 1705001067WL038375 sakhi kushwah 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 sakhikushwah STATE BANK OF INDIA(508548)
114 POHRI MP-05-001-067-001/73
(DOBHA) 		1705001067NRG24041220231115665 04/12/2023 Gyarsi kushwah 1705001067WL038375 Gyarsi kushwah 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 Gyarsikushwah STATE BANK OF INDIA(508548)
115 POHRI MP-05-001-067-001/79-A
(DOBHA) 		1705001067NRG24041220231115674 04/12/2023 lakhapat kushwaha 1705001067WL038375 lakhapat kushwaha 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 lakhapatkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
116 POHRI MP-05-001-067-001/79-A
(DOBHA) 		1705001067NRG24041220231115675 04/12/2023 ramo kushwah 1705001067WL038375 ramo kushwah 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 ramokushwah STATE BANK OF INDIA(508548)
117 POHRI MP-05-001-067-001/84
(DOBHA) 		1705001067NRG24041220231115677 04/12/2023 ramsakhi 1705001067WL038375 ramsakhi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 ramsakhi STATE BANK OF INDIA(508548)
118 POHRI MP-05-001-067-001/92
(DOBHA) 		1705001067NRG24041220231115679 04/12/2023 Kranti kushwah 1705001067WL038375 Kranti kushwah 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 Krantikushwah STATE BANK OF INDIA(508548)
119 POHRI MP-05-001-067-001/92
(DOBHA) 		1705001067NRG24041220231115680 04/12/2023 meharwan 1705001067WL038375 meharwan 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 meharwan STATE BANK OF INDIA(508548)
120 POHRI MP-05-001-067-001/96
(DOBHA) 		1705001067NRG24041220231115681 04/12/2023 otar kushwah 1705001067WL038375 otar kushwah 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 otarkushwah STATE BANK OF INDIA(508548)
121 POHRI MP-05-001-067-001/96-A
(DOBHA) 		1705001067NRG24041220231115683 04/12/2023 Kamlesh Kushwah 1705001067WL038375 Kamlesh Kushwah 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 KamleshKushwah STATE BANK OF INDIA(508548)
122 POHRI MP-05-001-067-002/105-A
(DOBHA) 		1705001067NRG24041220231115684 04/12/2023 Ramcharan Adiwashi 1705001067WL038375 Ramcharan Adiwashi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 RamcharanAdiwashi STATE BANK OF INDIA(508548)
123 POHRI MP-05-001-067-002/105-B
(DOBHA) 		1705001067NRG24041220231115685 04/12/2023 Sumran Adiwashi 1705001067WL038375 Sumran Adiwashi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 SumranAdiwashi STATE BANK OF INDIA(508548)
124 POHRI MP-05-001-067-002/108
(DOBHA) 		1705001067NRG24041220231115687 04/12/2023 kusama adiwashi 1705001067WL038375 kusama adiwashi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 kusamaadiwashi STATE BANK OF INDIA(508548)
125 POHRI MP-05-001-067-002/108
(DOBHA) 		1705001067NRG24041220231115686 04/12/2023 PADAMSINGH 1705001067WL038375 PADAMSINGH 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 PADAMSINGH STATE BANK OF INDIA(508548)
126 POHRI MP-05-001-067-002/109
(DOBHA) 		1705001067NRG24041220231115688 04/12/2023 PRAHALAD 1705001067WL038375 PRAHALAD 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 PRAHALAD STATE BANK OF INDIA(508548)
127 POHRI MP-05-001-067-002/109-B
(DOBHA) 		1705001067NRG24041220231115689 04/12/2023 dolatram adiwasi 1705001067WL038375 dolatram adiwasi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 dolatramadiwasi STATE BANK OF INDIA(508548)
128 POHRI MP-05-001-067-002/109-C
(DOBHA) 		1705001067NRG24041220231115690 04/12/2023 mangal Adiwashi 1705001067WL038375 mangal Adiwashi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 mangalAdiwashi STATE BANK OF INDIA(508548)
129 POHRI MP-05-001-067-002/119
(DOBHA) 		1705001067NRG24041220231115691 04/12/2023 MALKHAN 1705001067WL038375 MALKHAN 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 MALKHAN STATE BANK OF INDIA(508548)
130 POHRI MP-05-001-067-002/123
(DOBHA) 		1705001067NRG24041220231115693 04/12/2023 HAKKE 1705001067WL038375 HAKKE 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 HAKKE STATE BANK OF INDIA(508548)
131 POHRI MP-05-001-067-002/123
(DOBHA) 		1705001067NRG24041220231115694 04/12/2023 munni adiwasi 1705001067WL038375 munni adiwasi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 munniadiwasi STATE BANK OF INDIA(508548)
132 POHRI MP-05-001-067-002/124-A
(DOBHA) 		1705001067NRG24041220231115695 04/12/2023 Kunjavati Adiwashi 1705001067WL038375 Kunjavati Adiwashi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 KunjavatiAdiwashi MADHYANCHAL GRAMIN BANK(607232)
133 POHRI MP-05-001-067-002/125-A
(DOBHA) 		1705001067NRG24041220231115696 04/12/2023 Rayasingh Adiwashi 1705001067WL038375 Rayasingh Adiwashi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 RayasinghAdiwashi STATE BANK OF INDIA(508548)
134 POHRI MP-05-001-067-002/131
(DOBHA) 		1705001067NRG24041220231115698 04/12/2023 JAGDE 1705001067WL038375 JAGDE 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 JAGDE STATE BANK OF INDIA(508548)
135 POHRI MP-05-001-067-002/135-A
(DOBHA) 		1705001067NRG24041220231115700 04/12/2023 Sundarlal Adiwashi 1705001067WL038375 Sundarlal Adiwashi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 SundarlalAdiwashi STATE BANK OF INDIA(508548)
136 POHRI MP-05-001-067-002/136
(DOBHA) 		1705001067NRG24041220231115702 04/12/2023 prakesh 1705001067WL038375 prakesh 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 prakesh STATE BANK OF INDIA(508548)
137 POHRI MP-05-001-067-002/136
(DOBHA) 		1705001067NRG24041220231115701 04/12/2023 PRAKESH 1705001067WL038375 PRAKESH 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 PRAKESH STATE BANK OF INDIA(508548)
138 POHRI MP-05-001-067-002/137
(DOBHA) 		1705001067NRG24041220231115703 04/12/2023 BALERAM 1705001067WL038375 BALERAM 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 BALERAM INDIA POST PAYMENTS BANK LIMITED(508528)
139 POHRI MP-05-001-067-002/137
(DOBHA) 		1705001067NRG24041220231115704 04/12/2023 Leela Adiwasi 1705001067WL038375 Leela Adiwasi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 LeelaAdiwasi STATE BANK OF INDIA(508548)
140 POHRI MP-05-001-067-002/144-B
(DOBHA) 		1705001067NRG24041220231115705 04/12/2023 Hakke Adiwashi 1705001067WL038375 Hakke Adiwashi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 HakkeAdiwashi STATE BANK OF INDIA(508548)
141 POHRI MP-05-001-067-002/145
(DOBHA) 		1705001067NRG24041220231115708 04/12/2023 ramdayal 1705001067WL038375 ramdayal 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 ramdayal STATE BANK OF INDIA(508548)
142 POHRI MP-05-001-067-002/145
(DOBHA) 		1705001067NRG24041220231115707 04/12/2023 RAMDAYAL 1705001067WL038375 RAMDAYAL 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 RAMDAYAL STATE BANK OF INDIA(508548)
143 POHRI MP-05-001-067-002/157-B
(DOBHA) 		1705001067NRG24041220231115709 04/12/2023 ratiram adiwasi 1705001067WL038375 ratiram adiwasi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 ratiramadiwasi STATE BANK OF INDIA(508548)
144 POHRI MP-05-001-067-002/164-A
(DOBHA) 		1705001067NRG24041220231115711 04/12/2023 Munni Adiwasi 1705001067WL038375 Munni Adiwasi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 MunniAdiwasi STATE BANK OF INDIA(508548)
145 POHRI MP-05-001-067-002/164-A
(DOBHA) 		1705001067NRG24041220231115710 04/12/2023 Nattha Adiwasi 1705001067WL038375 Nattha Adiwasi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 NatthaAdiwasi STATE BANK OF INDIA(508548)
146 POHRI MP-05-001-067-002/180-A
(DOBHA) 		1705001067NRG24041220231115713 04/12/2023 Manoj Adiwashi 1705001067WL038375 Manoj Adiwashi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 ManojAdiwashi STATE BANK OF INDIA(508548)
147 POHRI MP-05-001-067-002/22-A
(DOBHA) 		1705001067NRG24041220231115714 04/12/2023 sujansingh adiwasi 1705001067WL038375 sujansingh adiwasi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 sujansinghadiwasi STATE BANK OF INDIA(508548)
148 POHRI MP-05-001-067-002/22-B
(DOBHA) 		1705001067NRG24041220231115715 04/12/2023 mausam adiwasi 1705001067WL038375 mausam adiwasi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 mausamadiwasi STATE BANK OF INDIA(508548)
149 POHRI MP-05-001-067-002/27
(DOBHA) 		1705001067NRG24041220231115716 04/12/2023 BALBANTI 1705001067WL038375 BALBANTI 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 BALBANTI STATE BANK OF INDIA(508548)
150 POHRI MP-05-001-067-002/28
(DOBHA) 		1705001067NRG24041220231115717 04/12/2023 KOMAL 1705001067WL038375 KOMAL 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 KOMAL STATE BANK OF INDIA(508548)
151 POHRI MP-05-001-067-002/53-A
(DOBHA) 		1705001067NRG24041220231115720 04/12/2023 ramo adiwasi 1705001067WL038375 ramo adiwasi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 ramoadiwasi STATE BANK OF INDIA(508548)
152 POHRI MP-05-001-067-002/53-C
(DOBHA) 		1705001067NRG24041220231115721 04/12/2023 Nanda Adiwashi 1705001067WL038375 Nanda Adiwashi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 NandaAdiwashi STATE BANK OF INDIA(508548)
153 POHRI MP-05-001-067-002/59
(DOBHA) 		1705001067NRG24041220231115722 04/12/2023 CHANDRABHAN 1705001067WL038375 CHANDRABHAN 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 CHANDRABHAN STATE BANK OF INDIA(508548)
154 POHRI MP-05-001-067-002/65-A
(DOBHA) 		1705001067NRG24041220231115723 04/12/2023 Santram Adiwashi 1705001067WL038375 Santram Adiwashi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 SantramAdiwashi STATE BANK OF INDIA(508548)
155 POHRI MP-05-001-067-002/65-A
(DOBHA) 		1705001067NRG24041220231115724 04/12/2023 Somvati Adiwashi 1705001067WL038375 Somvati Adiwashi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 SomvatiAdiwashi STATE BANK OF INDIA(508548)
156 POHRI MP-05-001-067-002/65-B
(DOBHA) 		1705001067NRG24041220231115725 04/12/2023 Nanda Adiwashi 1705001067WL038375 Nanda Adiwashi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 NandaAdiwashi STATE BANK OF INDIA(508548)
157 POHRI MP-05-001-067-002/65-B
(DOBHA) 		1705001067NRG24041220231115726 04/12/2023 Sarvati Adiwashi 1705001067WL038375 Sarvati Adiwashi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 SarvatiAdiwashi STATE BANK OF INDIA(508548)
158 POHRI MP-05-001-067-002/67-A
(DOBHA) 		1705001067NRG24041220231115728 04/12/2023 bhagvati adiwasi 1705001067WL038375 bhagvati adiwasi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 bhagvatiadiwasi STATE BANK OF INDIA(508548)
159 POHRI MP-05-001-067-002/67-A
(DOBHA) 		1705001067NRG24041220231115727 04/12/2023 udaysingh adiwasi 1705001067WL038375 udaysingh adiwasi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 udaysinghadiwasi STATE BANK OF INDIA(508548)
160 POHRI MP-05-001-067-002/67-B
(DOBHA) 		1705001067NRG24041220231115729 04/12/2023 Sabai Adiwashi 1705001067WL038375 Sabai Adiwashi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 SabaiAdiwashi STATE BANK OF INDIA(508548)
161 POHRI MP-05-001-067-002/67-B
(DOBHA) 		1705001067NRG24041220231115730 04/12/2023 Tijo Adiwashi 1705001067WL038375 Tijo Adiwashi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 TijoAdiwashi STATE BANK OF INDIA(508548)
162 POHRI MP-05-001-067-002/77
(DOBHA) 		1705001067NRG24041220231115731 04/12/2023 Ramdeen Adiwasi 1705001067WL038375 Ramdeen Adiwasi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 RamdeenAdiwasi STATE BANK OF INDIA(508548)
163 POHRI MP-05-001-067-002/78
(DOBHA) 		1705001067NRG24041220231115732 04/12/2023 RAMESHCHAND 1705001067WL038375 RAMESHCHAND 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 RAMESHCHAND STATE BANK OF INDIA(508548)
164 POHRI MP-05-001-067-002/78
(DOBHA) 		1705001067NRG24041220231115733 04/12/2023 rameshchand 1705001067WL038375 rameshchand 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 rameshchand STATE BANK OF INDIA(508548)
165 POHRI MP-05-001-080-001/110
(PEPARGHAR) 		1705001080NRG24041220231111937 04/12/2023 Kailash 1705001080WL038277 Kailash 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 Kailash STATE BANK OF INDIA(508548)
166 POHRI MP-05-001-080-001/116
(PEPARGHAR) 		1705001080NRG24041220231111939 04/12/2023 Heera lal 1705001080WL038277 Heera lal 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 Heeralal STATE BANK OF INDIA(508548)
167 POHRI MP-05-001-080-001/116
(PEPARGHAR) 		1705001080NRG24041220231111938 04/12/2023 Somvati 1705001080WL038277 Somvati 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 Somvati STATE BANK OF INDIA(508548)
168 POHRI MP-05-001-080-001/148-B
(PEPARGHAR) 		1705001080NRG24041220231111940 04/12/2023 AJMERSINGH 1705001080WL038277 AJMERSINGH 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 AJMERSINGH STATE BANK OF INDIA(508548)
169 POHRI MP-05-001-080-001/160
(PEPARGHAR) 		1705001080NRG24041220231111941 04/12/2023 vimla 1705001080WL038277 vimla 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 vimla STATE BANK OF INDIA(508548)
170 POHRI MP-05-001-080-001/161
(PEPARGHAR) 		1705001080NRG24041220231111942 04/12/2023 DULARI 1705001080WL038277 DULARI 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 DULARI STATE BANK OF INDIA(508548)
171 POHRI MP-05-001-080-001/262
(PEPARGHAR) 		1705001080NRG24041220231111943 04/12/2023 ASARFI 1705001080WL038277 ASARFI 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 ASARFI STATE BANK OF INDIA(508548)
172 POHRI MP-05-001-080-001/301-A
(PEPARGHAR) 		1705001080NRG24041220231111944 04/12/2023 DINESH 1705001080WL038277 DINESH 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 DINESH STATE BANK OF INDIA(508548)
173 POHRI MP-05-001-080-001/311
(PEPARGHAR) 		1705001080NRG24041220231111945 04/12/2023 HAFSANA 1705001080WL038277 HAFSANA 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 HAFSANA STATE BANK OF INDIA(508548)
174 POHRI MP-05-001-080-001/90
(PEPARGHAR) 		1705001080NRG24041220231111946 04/12/2023 Bharat 1705001080WL038277 Bharat 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320618759 Bharat STATE BANK OF INDIA(508548)
SubTotal 203099 203099
175 POHRI MP-05-001-043-001/1444
(BHATNAWAR) 		1705001043NRG24041220231111682 04/12/2023 KRISHNA JAIMINI 1705001043WL038272 KRISHNA JAIMINI 00415 SBIN0061129 1105 1105 Processed 01/01/2024 320618759 KRISHNAJAIMINI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
176 POHRI MP-05-001-002-003/344-A
(THEVALA) 		1705001002NRG24041220231112793 04/12/2023 Reshma adiwasi 1705001002WL038295 Reshma adiwasi 00462 UCBA0001139 1326 1326 Processed 01/01/2024 320618759 Reshmaadiwasi UCO BANK(607066)
177 POHRI MP-05-001-002-003/347
(THEVALA) 		1705001002NRG24041220231112797 04/12/2023 Sanjay Adiwasi 1705001002WL038295 Sanjay Adiwasi 00462 UCBA0001139 1326 1326 Processed 01/01/2024 320618759 SanjayAdiwasi UCO BANK(607066)
178 POHRI MP-05-001-002-003/349
(THEVALA) 		1705001002NRG24041220231112799 04/12/2023 Laxmi 1705001002WL038295 Laxmi 00462 UCBA0001139 1326 1326 Processed 01/01/2024 320618759 Laxmi UCO BANK(607066)
179 POHRI MP-05-001-008-001/122-B
(GOVARDHAN) 		1705001008NRG24041220231111378 04/12/2023 Hemant 1705001008WL038264 Hemant 00462 UCBA0001139 884 884 Processed 01/01/2024 320618759 Hemant UCO BANK(607066)
180 POHRI MP-05-001-010-001/103
(BAGODA) 		1705001010NRG24041220231115201 04/12/2023 Mamta 1705001010WL038367 Mamta 00462 UCBA0001139 1326 1326 Processed 01/01/2024 320618759 Mamta UCO BANK(607066)
181 POHRI MP-05-001-017-001/133
(BHORANA) 		1705001017NRG24041220231111593 04/12/2023 naval 1705001017WL038269 naval 00462 UCBA0001139 1326 1326 Processed 01/01/2024 320618759 naval MADHYANCHAL GRAMIN BANK(607232)
182 POHRI MP-05-001-017-001/236
(BHORANA) 		1705001017NRG24041220231111597 04/12/2023 panjab 1705001017WL038269 panjab 00462 UCBA0001139 1326 1326 Processed 01/01/2024 320618759 panjab UCO BANK(607066)
183 POHRI MP-05-001-017-001/24-A
(BHORANA) 		1705001017NRG24041220231111599 04/12/2023 darasingh 1705001017WL038269 darasingh 00462 UCBA0001139 1326 1326 Processed 01/01/2024 320618759 darasingh UCO BANK(607066)
184 POHRI MP-05-001-017-003/32
(BHORANA) 		1705001017NRG24041220231111625 04/12/2023 rajendra 1705001017WL038269 rajendra 00462 UCBA0001139 1326 1326 Processed 01/01/2024 320618759 rajendra MADHYANCHAL GRAMIN BANK(607232)
185 POHRI MP-05-001-027-001/132
(DEVPURA) 		1705001027NRG24041220231113174 04/12/2023 Begam sultan khan 1705001027WL038308 Begam sultan khan 00462 UCBA0001139 3094 3094 Processed 01/01/2024 320618759 Begamsultankhan UCO BANK(607066)
186 POHRI MP-05-001-027-002/63
(DEVPURA) 		1705001027NRG24041220231113175 04/12/2023 hariram 1705001027WL038308 hariram 00462 UCBA0001139 3094 3094 Processed 01/01/2024 320618759 hariram STATE BANK OF INDIA(508548)
187 POHRI MP-05-001-027-002/9
(DEVPURA) 		1705001027NRG24041220231113178 04/12/2023 sunita 1705001027WL038308 sunita 00462 UCBA0001139 2431 2431 Processed 01/01/2024 320618759 sunita UCO BANK(607066)
188 POHRI MP-05-001-027-003/47
(DEVPURA) 		1705001027NRG24041220231113179 04/12/2023 Suresh 1705001027WL038308 Suresh 00462 UCBA0001139 2873 2873 Processed 01/01/2024 320618759 Suresh PUNJAB NATIONAL BANK(508568)
189 POHRI MP-05-001-041-001/462-A
(MARORA KHALSA) 		1705001041NRG24021220231108548 04/12/2023 JAGADISH PARIHAR 1705001041WL038200 JAGADISH PARIHAR 00462 UCBA0001139 1326 1326 Processed 01/01/2024 320618759 JAGADISHPARIHAR STATE BANK OF INDIA(508548)
190 POHRI MP-05-001-060-001/112-C
(GOBARA) 		1705001060NRG24041220231113116 04/12/2023 RaniBhagel 1705001060WL038305 RaniBhagel 00462 UCBA0001139 1326 1326 Processed 01/01/2024 320618759 RaniBhagel UCO BANK(607066)
191 POHRI MP-05-001-060-001/199-C
(GOBARA) 		1705001060NRG24041220231113123 04/12/2023 Lakshmi Dhakad 1705001060WL038305 Lakshmi Dhakad 00462 UCBA0001139 1326 1326 Processed 01/01/2024 320618759 LakshmiDhakad UCO BANK(607066)
192 POHRI MP-05-001-060-003/50-C
(GOBARA) 		1705001060NRG24041220231113147 04/12/2023 bharat 1705001060WL038305 bharat 00462 UCBA0001139 1326 1326 Processed 01/01/2024 320618759 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
193 POHRI MP-05-001-060-003/59-A
(GOBARA) 		1705001060NRG24041220231113149 04/12/2023 Rakesh 1705001060WL038305 Rakesh 00462 UCBA0001139 1326 1326 Processed 01/01/2024 320618759 Rakesh STATE BANK OF INDIA(508548)
194 POHRI MP-05-001-060-003/7-B
(GOBARA) 		1705001060NRG24041220231113153 04/12/2023 jagmohan 1705001060WL038305 jagmohan 00462 UCBA0001139 1326 1326 Processed 01/01/2024 320618759 jagmohan UCO BANK(607066)
SubTotal 30940 30940
195 POHRI MP-05-001-041-001/382
(MARORA KHALSA) 		1705001041NRG24021220231108514 04/12/2023 VIKRAM 1705001041WL038200 VIKRAM 00468 UBIN0542717 1326 1326 Processed 01/01/2024 320618759 VIKRAM STATE BANK OF INDIA(508548)
196 POHRI MP-05-001-041-001/441-B
(MARORA KHALSA) 		1705001041NRG24021220231108537 04/12/2023 kallu 1705001041WL038200 kallu 00468 UBIN0542717 1326 1326 Processed 01/01/2024 320618759 kallu UNION BANK OF INDIA(508500)
197 POHRI MP-05-001-041-001/457
(MARORA KHALSA) 		1705001041NRG24021220231108545 04/12/2023 birendra 1705001041WL038200 birendra 00468 UBIN0542717 1326 1326 Processed 01/01/2024 320618759 birendra BANK OF BARODA(606985)
198 POHRI MP-05-001-041-001/489-B
(MARORA KHALSA) 		1705001041NRG24021220231108556 04/12/2023 banti 1705001041WL038200 banti 00468 UBIN0542717 1326 1326 Processed 01/01/2024 320618759 banti STATE BANK OF INDIA(508548)
199 POHRI MP-05-001-041-001/489-C
(MARORA KHALSA) 		1705001041NRG24021220231108557 04/12/2023 ghanshyam 1705001041WL038200 ghanshyam 00468 UBIN0542717 1326 1326 Processed 01/01/2024 320618759 ghanshyam STATE BANK OF INDIA(508548)
200 POHRI MP-05-001-041-001/590
(MARORA KHALSA) 		1705001041NRG24021220231108576 04/12/2023 RAJENDRA SINGH 1705001041WL038200 RAJENDRA SINGH 00468 UBIN0542717 1326 1326 Processed 01/01/2024 320618759 RAJENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
201 POHRI MP-05-001-041-001/590-A
(MARORA KHALSA) 		1705001041NRG24021220231108577 04/12/2023 UDAY SINGH 1705001041WL038200 UDAY SINGH 00468 UBIN0542717 1326 1326 Processed 01/01/2024 320618759 UDAYSINGH STATE BANK OF INDIA(508548)
202 POHRI MP-05-001-041-001/590-B
(MARORA KHALSA) 		1705001041NRG24021220231108578 04/12/2023 RADHESHYAM 1705001041WL038200 RADHESHYAM 00468 UBIN0542717 1326 1326 Processed 01/01/2024 320618759 RADHESHYAM UCO BANK(607066)
SubTotal 10608 10608
203 POHRI MP-05-001-044-001/134-A
(MALBARBE) 		1705001044NRG24031220231110988 04/12/2023 Sunil dhakad 1705001044WL038253 Sunil dhakad 00468 UBIN0561321 1326 1326 Processed 01/01/2024 320618759 Sunildhakad UNION BANK OF INDIA(508500)
SubTotal 1326 1326
204 POHRI MP-05-001-041-001/137-C
(MARORA KHALSA) 		1705001041NRG24021220231108481 04/12/2023 sahabsingh dhakad 1705001041WL038200 sahabsingh dhakad 00553 INDB0000485 1326 1326 Processed 01/01/2024 320618759 sahabsinghdhakad STATE BANK OF INDIA(508548)
205 POHRI MP-05-001-041-001/176-B
(MARORA KHALSA) 		1705001041NRG24021220231108483 04/12/2023 Arvind dhakad 1705001041WL038200 Arvind dhakad 00553 INDB0000485 1326 1326 Processed 01/01/2024 320618759 Arvinddhakad INDIA POST PAYMENTS BANK LIMITED(508528)
206 POHRI MP-05-001-041-001/195-A
(MARORA KHALSA) 		1705001041NRG24021220231108489 04/12/2023 VIJAY 1705001041WL038200 VIJAY 00553 INDB0000485 1326 1326 Processed 01/01/2024 320618759 VIJAY STATE BANK OF INDIA(508548)
207 POHRI MP-05-001-041-001/208-B
(MARORA KHALSA) 		1705001041NRG24021220231108490 04/12/2023 Vasudev 1705001041WL038200 Vasudev 00553 INDB0000485 1326 1326 Processed 01/01/2024 320618759 Vasudev STATE BANK OF INDIA(508548)
208 POHRI MP-05-001-041-001/218-C
(MARORA KHALSA) 		1705001041NRG24021220231108491 04/12/2023 DAMODAR 1705001041WL038200 DAMODAR 00553 INDB0000485 1326 1326 Processed 01/01/2024 320618759 DAMODAR STATE BANK OF INDIA(508548)
209 POHRI MP-05-001-041-001/222-B
(MARORA KHALSA) 		1705001041NRG24021220231108492 04/12/2023 pawan 1705001041WL038200 pawan 00553 INDB0000485 1326 1326 Processed 01/01/2024 320618759 pawan UCO BANK(607066)
210 POHRI MP-05-001-041-001/227-A
(MARORA KHALSA) 		1705001041NRG24021220231108493 04/12/2023 naresh parihar 1705001041WL038200 naresh parihar 00553 INDB0000485 1326 1326 Processed 01/01/2024 320618759 nareshparihar MADHYANCHAL GRAMIN BANK(607232)
211 POHRI MP-05-001-041-001/228-B
(MARORA KHALSA) 		1705001041NRG24021220231108494 04/12/2023 MUKESH 1705001041WL038200 MUKESH 00553 INDB0000485 1326 1326 Processed 01/01/2024 320618759 MUKESH STATE BANK OF INDIA(508548)
212 POHRI MP-05-001-041-001/228-C
(MARORA KHALSA) 		1705001041NRG24021220231108495 04/12/2023 KEDARI PARIHAR 1705001041WL038200 KEDARI PARIHAR 00553 INDB0000485 1326 1326 Processed 01/01/2024 320618759 KEDARIPARIHAR STATE BANK OF INDIA(508548)
213 POHRI MP-05-001-041-001/229-C
(MARORA KHALSA) 		1705001041NRG24021220231108496 04/12/2023 buddhu parihar 1705001041WL038200 buddhu parihar 00553 INDB0000485 1326 1326 Processed 01/01/2024 320618759 buddhuparihar INDUSIND BANK(607189)
214 POHRI MP-05-001-041-001/231-A
(MARORA KHALSA) 		1705001041NRG24021220231108497 04/12/2023 bhura 1705001041WL038200 bhura 00553 INDB0000485 1326 1326 Processed 01/01/2024 320618759 bhura STATE BANK OF INDIA(508548)
215 POHRI MP-05-001-041-001/236-B
(MARORA KHALSA) 		1705001041NRG24021220231108498 04/12/2023 SANTOSH 1705001041WL038200 SANTOSH 00553 INDB0000485 1326 1326 Processed 01/01/2024 320618759 SANTOSH FINO PAYMENTS BANK LTD(608001)
216 POHRI MP-05-001-041-001/384-B
(MARORA KHALSA) 		1705001041NRG24021220231108516 04/12/2023 sanjay 1705001041WL038200 sanjay 00553 INDB0000485 1326 1326 Processed 01/01/2024 320618759 sanjay INDUSIND BANK(607189)
217 POHRI MP-05-001-041-001/430
(MARORA KHALSA) 		1705001041NRG24021220231108520 04/12/2023 bharat 1705001041WL038200 bharat 00553 INDB0000485 1326 1326 Processed 01/01/2024 320618759 bharat FINO PAYMENTS BANK LTD(608001)
218 POHRI MP-05-001-041-001/430-A
(MARORA KHALSA) 		1705001041NRG24021220231108521 04/12/2023 rajendra 1705001041WL038200 rajendra 00553 INDB0000485 1326 1326 Processed 01/01/2024 320618759 rajendra PUNJAB NATIONAL BANK(508568)
219 POHRI MP-05-001-041-001/439-A
(MARORA KHALSA) 		1705001041NRG24021220231108531 04/12/2023 bhupesh 1705001041WL038200 bhupesh 00553 INDB0000485 1326 1326 Processed 01/01/2024 320618759 bhupesh INDUSIND BANK(607189)
220 POHRI MP-05-001-041-001/439-B
(MARORA KHALSA) 		1705001041NRG24021220231108532 04/12/2023 sanjay dhakad 1705001041WL038200 sanjay dhakad 00553 INDB0000485 1326 1326 Processed 01/01/2024 320618759 sanjaydhakad FINO PAYMENTS BANK LTD(608001)
221 POHRI MP-05-001-041-001/441-A
(MARORA KHALSA) 		1705001041NRG24021220231108536 04/12/2023 mukesh 1705001041WL038200 mukesh 00553 INDB0000485 1326 1326 Processed 01/01/2024 320618759 mukesh STATE BANK OF INDIA(508548)
222 POHRI MP-05-001-041-001/453
(MARORA KHALSA) 		1705001041NRG24021220231108543 04/12/2023 gopal rajak 1705001041WL038200 gopal rajak 00553 INDB0000485 1326 1326 Processed 01/01/2024 320618759 gopalrajak STATE BANK OF INDIA(508548)
223 POHRI MP-05-001-041-001/470
(MARORA KHALSA) 		1705001041NRG24021220231108549 04/12/2023 jagdish prasad dhakad 1705001041WL038200 jagdish prasad dhakad 00553 INDB0000485 1326 1326 Processed 01/01/2024 320618759 jagdishprasaddhakad UCO BANK(607066)
224 POHRI MP-05-001-041-001/544-A
(MARORA KHALSA) 		1705001041NRG24021220231108575 04/12/2023 naresh dhakad 1705001041WL038200 naresh dhakad 00553 INDB0000485 1326 1326 Processed 01/01/2024 320618759 nareshdhakad FINO PAYMENTS BANK LTD(608001)
225 POHRI MP-05-001-041-001/592-A
(MARORA KHALSA) 		1705001041NRG24021220231108580 04/12/2023 naresh 1705001041WL038200 naresh 00553 INDB0000485 1326 1326 Processed 01/01/2024 320618759 naresh INDUSIND BANK(607189)
226 POHRI MP-05-001-041-001/593
(MARORA KHALSA) 		1705001041NRG24021220231108581 04/12/2023 ajabsingh parihar 1705001041WL038200 ajabsingh parihar 00553 INDB0000485 1326 1326 Processed 01/01/2024 320618759 ajabsinghparihar FINO PAYMENTS BANK LTD(608001)
SubTotal 30498 30498
227 POHRI MP-05-001-002-001/132-A
(THEVALA) 		1705001002NRG24041220231112784 04/12/2023 Vinod 1705001002WL038295 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 Vinod MADHYANCHAL GRAMIN BANK(607232)
228 POHRI MP-05-001-002-003/345
(THEVALA) 		1705001002NRG24041220231112794 04/12/2023 Rajan Adiwasi 1705001002WL038295 Rajan Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 RajanAdiwasi MADHYANCHAL GRAMIN BANK(607232)
229 POHRI MP-05-001-002-003/348
(THEVALA) 		1705001002NRG24041220231112798 04/12/2023 Sangita Adiwasi 1705001002WL038295 Sangita Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 SangitaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
230 POHRI MP-05-001-002-003/40-A
(THEVALA) 		1705001002NRG24041220231112803 04/12/2023 mahedr 1705001002WL038295 mahedr 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 mahedr PUNJAB NATIONAL BANK(508568)
231 POHRI MP-05-001-002-003/40-B
(THEVALA) 		1705001002NRG24041220231112804 04/12/2023 sirnaam 1705001002WL038295 sirnaam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 sirnaam PUNJAB NATIONAL BANK(508568)
232 POHRI MP-05-001-002-003/50-B
(THEVALA) 		1705001002NRG24041220231112805 04/12/2023 ramveer 1705001002WL038295 ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 ramveer STATE BANK OF INDIA(508548)
233 POHRI MP-05-001-004-001/563
(BURDA) 		1705001004NRG24041220231113971 04/12/2023 Naresh dhakad 1705001004WL038335 Naresh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 Nareshdhakad STATE BANK OF INDIA(508548)
234 POHRI MP-05-001-004-001/73
(BURDA) 		1705001004NRG24041220231114654 04/12/2023 Gopi 1705001004WL038355 Gopi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 Gopi MADHYANCHAL GRAMIN BANK(607232)
235 POHRI MP-05-001-004-001/76
(BURDA) 		1705001004NRG24041220231114656 04/12/2023 bharoshi 1705001004WL038355 bharoshi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 bharoshi MADHYANCHAL GRAMIN BANK(607232)
236 POHRI MP-05-001-004-001/79
(BURDA) 		1705001004NRG24041220231114657 04/12/2023 jamuna 1705001004WL038355 jamuna 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320618759 jamuna PUNJAB NATIONAL BANK(508568)
237 POHRI MP-05-001-004-001/8
(BURDA) 		1705001004NRG24041220231114658 04/12/2023 Hajari 1705001004WL038355 Hajari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 Hajari INDIA POST PAYMENTS BANK LIMITED(508528)
238 POHRI MP-05-001-004-001/82
(BURDA) 		1705001004NRG24041220231114660 04/12/2023 Brajmohan 1705001004WL038355 Brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 Brajmohan MADHYANCHAL GRAMIN BANK(607232)
239 POHRI MP-05-001-004-001/85
(BURDA) 		1705001004NRG24041220231114663 04/12/2023 Cheu 1705001004WL038355 Cheu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 Cheu STATE BANK OF INDIA(508548)
240 POHRI MP-05-001-004-001/90
(BURDA) 		1705001004NRG24041220231114668 04/12/2023 Ratiram 1705001004WL038355 Ratiram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 Ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
241 POHRI MP-05-001-004-001/91
(BURDA) 		1705001004NRG24041220231114670 04/12/2023 chhua 1705001004WL038355 chhua 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 chhua INDIA POST PAYMENTS BANK LIMITED(508528)
242 POHRI MP-05-001-004-001/96
(BURDA) 		1705001004NRG24041220231114676 04/12/2023 Bhadur 1705001004WL038355 Bhadur 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 Bhadur INDIA POST PAYMENTS BANK LIMITED(508528)
243 POHRI MP-05-001-004-001/98
(BURDA) 		1705001004NRG24041220231114681 04/12/2023 Balram 1705001004WL038355 Balram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
244 POHRI MP-05-001-008-001/120
(GOVARDHAN) 		1705001008NRG24041220231111373 04/12/2023 gita 1705001008WL038264 gita 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320618759 gita MADHYANCHAL GRAMIN BANK(607232)
245 POHRI MP-05-001-008-001/122
(GOVARDHAN) 		1705001008NRG24041220231111376 04/12/2023 Raghuveer prajapati 1705001008WL038264 Raghuveer prajapati 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320618759 Raghuveerprajapati STATE BANK OF INDIA(508548)
246 POHRI MP-05-001-008-001/122
(GOVARDHAN) 		1705001008NRG24041220231111377 04/12/2023 ramshri bai 1705001008WL038264 ramshri bai 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320618759 ramshribai MADHYANCHAL GRAMIN BANK(607232)
247 POHRI MP-05-001-008-001/48
(GOVARDHAN) 		1705001008NRG24041220231111382 04/12/2023 Baijnath 1705001008WL038264 Baijnath 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320618759 Baijnath MADHYANCHAL GRAMIN BANK(607232)
248 POHRI MP-05-001-008-001/56
(GOVARDHAN) 		1705001008NRG24041220231111383 04/12/2023 Gopal 1705001008WL038264 Gopal 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320618759 Gopal MADHYANCHAL GRAMIN BANK(607232)
249 POHRI MP-05-001-008-001/58-A
(GOVARDHAN) 		1705001008NRG24041220231111384 04/12/2023 Narendra 1705001008WL038264 Narendra 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320618759 Narendra MADHYANCHAL GRAMIN BANK(607232)
250 POHRI MP-05-001-010-001/103
(BAGODA) 		1705001010NRG24041220231115200 04/12/2023 Girraj 1705001010WL038367 Girraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 Girraj MADHYANCHAL GRAMIN BANK(607232)
251 POHRI MP-05-001-010-001/108
(BAGODA) 		1705001010NRG24041220231115202 04/12/2023 KAILASHI 1705001010WL038367 KAILASHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 KAILASHI MADHYANCHAL GRAMIN BANK(607232)
252 POHRI MP-05-001-010-001/111
(BAGODA) 		1705001010NRG24041220231115203 04/12/2023 Susheela 1705001010WL038367 Susheela 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 Susheela INDIA POST PAYMENTS BANK LIMITED(508528)
253 POHRI MP-05-001-010-001/126
(BAGODA) 		1705001010NRG24041220231115205 04/12/2023 Keshav 1705001010WL038367 Keshav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 Keshav MADHYANCHAL GRAMIN BANK(607232)
254 POHRI MP-05-001-017-001/125
(BHORANA) 		1705001017NRG24041220231111590 04/12/2023 akheysingh 1705001017WL038269 akheysingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 akheysingh MADHYANCHAL GRAMIN BANK(607232)
255 POHRI MP-05-001-017-001/127
(BHORANA) 		1705001017NRG24041220231111592 04/12/2023 lalita 1705001017WL038269 lalita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 lalita MADHYANCHAL GRAMIN BANK(607232)
256 POHRI MP-05-001-017-001/142
(BHORANA) 		1705001017NRG24041220231111594 04/12/2023 mamata 1705001017WL038269 mamata 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
257 POHRI MP-05-001-017-001/20
(BHORANA) 		1705001017NRG24041220231111595 04/12/2023 Mangilal 1705001017WL038269 Mangilal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 Mangilal MADHYANCHAL GRAMIN BANK(607232)
258 POHRI MP-05-001-017-001/209
(BHORANA) 		1705001017NRG24041220231111596 04/12/2023 bheyalal 1705001017WL038269 bheyalal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 bheyalal MADHYANCHAL GRAMIN BANK(607232)
259 POHRI MP-05-001-017-001/24
(BHORANA) 		1705001017NRG24041220231111598 04/12/2023 Ummed 1705001017WL038269 Ummed 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 Ummed INDIA POST PAYMENTS BANK LIMITED(508528)
260 POHRI MP-05-001-017-001/60
(BHORANA) 		1705001017NRG24041220231111600 04/12/2023 kedar 1705001017WL038269 kedar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 kedar STATE BANK OF INDIA(508548)
261 POHRI MP-05-001-017-002/147
(BHORANA) 		1705001017NRG24041220231111604 04/12/2023 beerendra 1705001017WL038269 beerendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 beerendra INDIA POST PAYMENTS BANK LIMITED(508528)
262 POHRI MP-05-001-017-002/148
(BHORANA) 		1705001017NRG24041220231111605 04/12/2023 kapatan 1705001017WL038269 kapatan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 kapatan STATE BANK OF INDIA(508548)
263 POHRI MP-05-001-017-002/180
(BHORANA) 		1705001017NRG24041220231111612 04/12/2023 SIYA YADAV 1705001017WL038269 SIYA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 SIYAYADAV INDUSIND BANK(607189)
264 POHRI MP-05-001-017-002/36
(BHORANA) 		1705001017NRG24041220231111617 04/12/2023 Karansingh 1705001017WL038269 Karansingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 Karansingh STATE BANK OF INDIA(508548)
265 POHRI MP-05-001-017-003/8
(BHORANA) 		1705001017NRG24041220231111628 04/12/2023 Vindra 1705001017WL038269 Vindra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 Vindra MADHYANCHAL GRAMIN BANK(607232)
266 POHRI MP-05-001-040-002/121
(NARAIYAKHEDI) 		1705001040NRG24031220231109185 04/12/2023 rahul 1705001040WL038219 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 rahul BANK OF BARODA(606985)
267 POHRI MP-05-001-041-001/261-D
(MARORA KHALSA) 		1705001041NRG24021220231108503 04/12/2023 RAJBIR 1705001041WL038200 RAJBIR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 RAJBIR INDUSIND BANK(607189)
268 POHRI MP-05-001-041-001/485-D
(MARORA KHALSA) 		1705001041NRG24021220231108552 04/12/2023 AKASH 1705001041WL038200 AKASH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 AKASH IDBI BANK(607095)
269 POHRI MP-05-001-043-001/1053
(BHATNAWAR) 		1705001043NRG24041220231111672 04/12/2023 BHARAT BHUSAN GOSWAMI 1705001043WL038272 BHARAT BHUSAN GOSWAMI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320618759 BHARATBHUSANGOSWAMI MADHYANCHAL GRAMIN BANK(607232)
270 POHRI MP-05-001-043-001/1053
(BHATNAWAR) 		1705001043NRG24041220231111673 04/12/2023 POONAM GOSWAMI 1705001043WL038272 POONAM GOSWAMI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320618759 POONAMGOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
271 POHRI MP-05-001-043-001/1139
(BHATNAWAR) 		1705001043NRG24041220231111675 04/12/2023 malti kuswah 1705001043WL038272 malti kuswah 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320618759 maltikuswah MADHYANCHAL GRAMIN BANK(607232)
272 POHRI MP-05-001-043-001/1276
(BHATNAWAR) 		1705001043NRG24041220231111676 04/12/2023 ARIF KHAN 1705001043WL038272 ARIF KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320618759 ARIFKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
273 POHRI MP-05-001-043-001/1276
(BHATNAWAR) 		1705001043NRG24041220231111677 04/12/2023 ARJOO KHAN 1705001043WL038272 ARJOO KHAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320618759 ARJOOKHAN MADHYANCHAL GRAMIN BANK(607232)
274 POHRI MP-05-001-043-001/1327
(BHATNAWAR) 		1705001043NRG24041220231111679 04/12/2023 hemant ojha 1705001043WL038272 hemant ojha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320618759 hemantojha INDIA POST PAYMENTS BANK LIMITED(508528)
275 POHRI MP-05-001-043-001/1358
(BHATNAWAR) 		1705001043NRG24041220231111681 04/12/2023 lakhan kushwah 1705001043WL038272 lakhan kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320618759 lakhankushwah MADHYANCHAL GRAMIN BANK(607232)
276 POHRI MP-05-001-043-001/1467
(BHATNAWAR) 		1705001043NRG24041220231111683 04/12/2023 pankaj goswami 1705001043WL038272 pankaj goswami 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320618759 pankajgoswami MADHYANCHAL GRAMIN BANK(607232)
277 POHRI MP-05-001-043-001/1553
(BHATNAWAR) 		1705001043NRG24041220231111687 04/12/2023 lalit kushwah 1705001043WL038272 lalit kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320618759 lalitkushwah MADHYANCHAL GRAMIN BANK(607232)
278 POHRI MP-05-001-043-001/55-B
(BHATNAWAR) 		1705001043NRG24041220231111690 04/12/2023 Bharoo 1705001043WL038272 Bharoo 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320618759 Bharoo MADHYANCHAL GRAMIN BANK(607232)
279 POHRI MP-05-001-043-001/60-B
(BHATNAWAR) 		1705001043NRG24041220231111694 04/12/2023 Shivam ojha 1705001043WL038272 Shivam ojha 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320618759 Shivamojha INDIA POST PAYMENTS BANK LIMITED(508528)
280 POHRI MP-05-001-043-001/66-B
(BHATNAWAR) 		1705001043NRG24041220231111695 04/12/2023 Akhtar 1705001043WL038272 Akhtar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320618759 Akhtar MADHYANCHAL GRAMIN BANK(607232)
281 POHRI MP-05-001-043-001/882
(BHATNAWAR) 		1705001043NRG24041220231111702 04/12/2023 meera kushwah 1705001043WL038272 meera kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320618759 meerakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
282 POHRI MP-05-001-043-001/888
(BHATNAWAR) 		1705001043NRG24041220231111703 04/12/2023 surendra puri goswami 1705001043WL038272 surendra puri goswami 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320618759 surendrapurigoswami INDIA POST PAYMENTS BANK LIMITED(508528)
283 POHRI MP-05-001-043-001/893
(BHATNAWAR) 		1705001043NRG24041220231111706 04/12/2023 balram puri 1705001043WL038272 balram puri 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320618759 balrampuri BANK OF BARODA(606985)
284 POHRI MP-05-001-043-001/946
(BHATNAWAR) 		1705001043NRG24041220231111707 04/12/2023 ASHOK batham 1705001043WL038272 ASHOK batham 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320618759 ASHOKbatham INDIA POST PAYMENTS BANK LIMITED(508528)
285 POHRI MP-05-001-043-001/948
(BHATNAWAR) 		1705001043NRG24041220231111710 04/12/2023 govind giri 1705001043WL038272 govind giri 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320618759 govindgiri MADHYANCHAL GRAMIN BANK(607232)
286 POHRI MP-05-001-043-001/960
(BHATNAWAR) 		1705001043NRG24041220231111712 04/12/2023 saroj chaturvedi 1705001043WL038272 saroj chaturvedi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320618759 sarojchaturvedi INDIA POST PAYMENTS BANK LIMITED(508528)
287 POHRI MP-05-001-043-001/960
(BHATNAWAR) 		1705001043NRG24041220231111711 04/12/2023 virendra chaturvedi 1705001043WL038272 virendra chaturvedi 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320618759 virendrachaturvedi MADHYANCHAL GRAMIN BANK(607232)
288 POHRI MP-05-001-044-001/111
(MALBARBE) 		1705001044NRG24031220231110983 04/12/2023 harcharn 1705001044WL038253 harcharn 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 harcharn MADHYANCHAL GRAMIN BANK(607232)
289 POHRI MP-05-001-044-001/119
(MALBARBE) 		1705001044NRG24031220231110984 04/12/2023 Dinesh 1705001044WL038253 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 Dinesh MADHYANCHAL GRAMIN BANK(607232)
290 POHRI MP-05-001-044-001/121
(MALBARBE) 		1705001044NRG24031220231110985 04/12/2023 Munni 1705001044WL038253 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 Munni BANK OF BARODA(606985)
291 POHRI MP-05-001-044-001/122
(MALBARBE) 		1705001044NRG24031220231110986 04/12/2023 jagdhish 1705001044WL038253 jagdhish 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 jagdhish BANK OF INDIA(508505)
292 POHRI MP-05-001-044-001/133-B
(MALBARBE) 		1705001044NRG24031220231110987 04/12/2023 Anil verma 1705001044WL038253 Anil verma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 Anilverma MADHYANCHAL GRAMIN BANK(607232)
293 POHRI MP-05-001-044-001/137
(MALBARBE) 		1705001044NRG24031220231110993 04/12/2023 Patharu 1705001044WL038253 Patharu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 Patharu MADHYANCHAL GRAMIN BANK(607232)
294 POHRI MP-05-001-044-001/137
(MALBARBE) 		1705001044NRG24031220231110992 04/12/2023 Patharu 1705001044WL038253 Patharu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 Patharu INDIA POST PAYMENTS BANK LIMITED(508528)
295 POHRI MP-05-001-044-001/151
(MALBARBE) 		1705001044NRG24031220231110994 04/12/2023 dayaram 1705001044WL038253 dayaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 dayaram MADHYANCHAL GRAMIN BANK(607232)
296 POHRI MP-05-001-044-001/151-A
(MALBARBE) 		1705001044NRG24031220231110995 04/12/2023 Geeta 1705001044WL038253 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 Geeta MADHYANCHAL GRAMIN BANK(607232)
297 POHRI MP-05-001-044-001/153
(MALBARBE) 		1705001044NRG24031220231110996 04/12/2023 rajvati 1705001044WL038253 rajvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 rajvati MADHYANCHAL GRAMIN BANK(607232)
298 POHRI MP-05-001-044-001/22
(MALBARBE) 		1705001044NRG24031220231110998 04/12/2023 vimla 1705001044WL038253 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
299 POHRI MP-05-001-044-001/22
(MALBARBE) 		1705001044NRG24031220231110997 04/12/2023 vimla 1705001044WL038253 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 vimla BANK OF BARODA(606985)
300 POHRI MP-05-001-044-001/35
(MALBARBE) 		1705001044NRG24031220231111000 04/12/2023 Shivcharan 1705001044WL038253 Shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 Shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
301 POHRI MP-05-001-044-001/47
(MALBARBE) 		1705001044NRG24031220231111003 04/12/2023 VIJAY 1705001044WL038253 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 VIJAY MADHYANCHAL GRAMIN BANK(607232)
302 POHRI MP-05-001-044-001/47
(MALBARBE) 		1705001044NRG24031220231111002 04/12/2023 VIJAY 1705001044WL038253 VIJAY 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 VIJAY MADHYANCHAL GRAMIN BANK(607232)
303 POHRI MP-05-001-044-001/51-A
(MALBARBE) 		1705001044NRG24031220231111004 04/12/2023 gopal 1705001044WL038253 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 gopal BANK OF BARODA(606985)
304 POHRI MP-05-001-044-001/54
(MALBARBE) 		1705001044NRG24031220231111006 04/12/2023 Ramhet 1705001044WL038253 Ramhet 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 Ramhet INDUSIND BANK(607189)
305 POHRI MP-05-001-044-001/54
(MALBARBE) 		1705001044NRG24031220231111005 04/12/2023 Ramhet 1705001044WL038253 Ramhet 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 Ramhet MADHYANCHAL GRAMIN BANK(607232)
306 POHRI MP-05-001-044-001/55
(MALBARBE) 		1705001044NRG24031220231111008 04/12/2023 Lalaram 1705001044WL038253 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 Lalaram MADHYANCHAL GRAMIN BANK(607232)
307 POHRI MP-05-001-044-001/56
(MALBARBE) 		1705001044NRG24031220231111010 04/12/2023 Vijay 1705001044WL038253 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
308 POHRI MP-05-001-044-001/56
(MALBARBE) 		1705001044NRG24031220231111009 04/12/2023 Vijay 1705001044WL038253 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 Vijay STATE BANK OF INDIA(508548)
309 POHRI MP-05-001-044-001/62
(MALBARBE) 		1705001044NRG24031220231111011 04/12/2023 Arjun 1705001044WL038253 Arjun 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
310 POHRI MP-05-001-044-001/64
(MALBARBE) 		1705001044NRG24031220231111012 04/12/2023 ramsawaroop 1705001044WL038253 ramsawaroop 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 ramsawaroop MADHYANCHAL GRAMIN BANK(607232)
311 POHRI MP-05-001-044-001/65-A
(MALBARBE) 		1705001044NRG24031220231111013 04/12/2023 kamlesh 1705001044WL038253 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 kamlesh MADHYANCHAL GRAMIN BANK(607232)
312 POHRI MP-05-001-044-001/66
(MALBARBE) 		1705001044NRG24031220231111014 04/12/2023 Harishakar 1705001044WL038253 Harishakar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 Harishakar MADHYANCHAL GRAMIN BANK(607232)
313 POHRI MP-05-001-044-001/70
(MALBARBE) 		1705001044NRG24031220231111015 04/12/2023 Devilal 1705001044WL038253 Devilal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 Devilal MADHYANCHAL GRAMIN BANK(607232)
314 POHRI MP-05-001-044-001/70-A
(MALBARBE) 		1705001044NRG24031220231111016 04/12/2023 Arvind prajapati 1705001044WL038253 Arvind prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 Arvindprajapati STATE BANK OF INDIA(508548)
315 POHRI MP-05-001-044-001/71
(MALBARBE) 		1705001044NRG24031220231111017 04/12/2023 Komal 1705001044WL038253 Komal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 Komal STATE BANK OF INDIA(508548)
316 POHRI MP-05-001-044-001/80
(MALBARBE) 		1705001044NRG24031220231111018 04/12/2023 ramo verma 1705001044WL038253 ramo verma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 ramoverma MADHYANCHAL GRAMIN BANK(607232)
317 POHRI MP-05-001-044-001/87
(MALBARBE) 		1705001044NRG24031220231111019 04/12/2023 dubarika 1705001044WL038253 dubarika 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 dubarika BANK OF BARODA(606985)
318 POHRI MP-05-001-044-001/88
(MALBARBE) 		1705001044NRG24031220231111021 04/12/2023 amarlal 1705001044WL038253 amarlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 amarlal BANK OF BARODA(606985)
319 POHRI MP-05-001-044-001/88
(MALBARBE) 		1705001044NRG24031220231111020 04/12/2023 Amarlal 1705001044WL038253 Amarlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 Amarlal STATE BANK OF INDIA(508548)
320 POHRI MP-05-001-044-001/93
(MALBARBE) 		1705001044NRG24031220231111023 04/12/2023 vaisaram 1705001044WL038253 vaisaram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 vaisaram BANK OF BARODA(606985)
321 POHRI MP-05-001-044-001/96
(MALBARBE) 		1705001044NRG24031220231111025 04/12/2023 naresh 1705001044WL038253 naresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 naresh STATE BANK OF INDIA(508548)
322 POHRI MP-05-001-044-001/98
(MALBARBE) 		1705001044NRG24031220231111026 04/12/2023 pista 1705001044WL038253 pista 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 pista INDIA POST PAYMENTS BANK LIMITED(508528)
323 POHRI MP-05-001-044-001/99
(MALBARBE) 		1705001044NRG24031220231111027 04/12/2023 parhlad 1705001044WL038253 parhlad 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 parhlad MADHYANCHAL GRAMIN BANK(607232)
324 POHRI MP-05-001-060-001/104-A
(GOBARA) 		1705001060NRG24041220231113111 04/12/2023 Maya Verma 1705001060WL038305 Maya Verma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 MayaVerma STATE BANK OF INDIA(508548)
325 POHRI MP-05-001-060-001/130-D
(GOBARA) 		1705001060NRG24041220231113118 04/12/2023 Dhanua jatav 1705001060WL038305 Dhanua jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 Dhanuajatav UCO BANK(607066)
326 POHRI MP-05-001-060-001/140-C
(GOBARA) 		1705001060NRG24041220231113119 04/12/2023 Navita 1705001060WL038305 Navita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 Navita MADHYANCHAL GRAMIN BANK(607232)
327 POHRI MP-05-001-060-001/140-D
(GOBARA) 		1705001060NRG24041220231113120 04/12/2023 Vijay shingh 1705001060WL038305 Vijay shingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 Vijayshingh INDIA POST PAYMENTS BANK LIMITED(508528)
328 POHRI MP-05-001-060-001/205-C
(GOBARA) 		1705001060NRG24041220231113126 04/12/2023 aasha 1705001060WL038305 aasha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 aasha MADHYANCHAL GRAMIN BANK(607232)
329 POHRI MP-05-001-060-001/234
(GOBARA) 		1705001060NRG24041220231113128 04/12/2023 Kairu 1705001060WL038305 Kairu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 Kairu INDIA POST PAYMENTS BANK LIMITED(508528)
330 POHRI MP-05-001-060-003/232-A
(GOBARA) 		1705001060NRG24041220231113142 04/12/2023 Mastram 1705001060WL038305 Mastram 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 Mastram MADHYANCHAL GRAMIN BANK(607232)
331 POHRI MP-05-001-060-003/50-D
(GOBARA) 		1705001060NRG24041220231113148 04/12/2023 Kashi 1705001060WL038305 Kashi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 Kashi INDIA POST PAYMENTS BANK LIMITED(508528)
332 POHRI MP-05-001-067-001/135
(DOBHA) 		1705001067NRG24041220231115643 04/12/2023 PREM 1705001067WL038375 PREM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 PREM MADHYANCHAL GRAMIN BANK(607232)
333 POHRI MP-05-001-067-001/159
(DOBHA) 		1705001067NRG24041220231115649 04/12/2023 anita 1705001067WL038375 anita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 anita STATE BANK OF INDIA(508548)
334 POHRI MP-05-001-067-001/166
(DOBHA) 		1705001067NRG24041220231115650 04/12/2023 PAPPU 1705001067WL038375 PAPPU 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 320618759 PAPPU MADHYANCHAL GRAMIN BANK(607232)
335 POHRI MP-05-001-067-001/255-A
(DOBHA) 		1705001067NRG24041220231115652 04/12/2023 ACHCHHELAL 1705001067WL038375 ACHCHHELAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 ACHCHHELAL MADHYANCHAL GRAMIN BANK(607232)
336 POHRI MP-05-001-067-001/67
(DOBHA) 		1705001067NRG24041220231115657 04/12/2023 DROPABAI 1705001067WL038375 DROPABAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 DROPABAI MADHYANCHAL GRAMIN BANK(607232)
337 POHRI MP-05-001-067-001/67-A
(DOBHA) 		1705001067NRG24041220231115659 04/12/2023 ramsakhi kushwah 1705001067WL038375 ramsakhi kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 ramsakhikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
338 POHRI MP-05-001-067-001/73
(DOBHA) 		1705001067NRG24041220231115664 04/12/2023 KHICHAI 1705001067WL038375 KHICHAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 KHICHAI MADHYANCHAL GRAMIN BANK(607232)
339 POHRI MP-05-001-067-001/73-A
(DOBHA) 		1705001067NRG24041220231115666 04/12/2023 narottam kushwah 1705001067WL038375 narottam kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 narottamkushwah MADHYANCHAL GRAMIN BANK(607232)
340 POHRI MP-05-001-067-001/73-A
(DOBHA) 		1705001067NRG24041220231115667 04/12/2023 sombati kushwah 1705001067WL038375 sombati kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 sombatikushwah MADHYANCHAL GRAMIN BANK(607232)
341 POHRI MP-05-001-067-001/74
(DOBHA) 		1705001067NRG24041220231115668 04/12/2023 VEERSINGH 1705001067WL038375 VEERSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 VEERSINGH MADHYANCHAL GRAMIN BANK(607232)
342 POHRI MP-05-001-067-001/75
(DOBHA) 		1705001067NRG24041220231115669 04/12/2023 INDRA 1705001067WL038375 INDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 INDRA MADHYANCHAL GRAMIN BANK(607232)
343 POHRI MP-05-001-067-001/76
(DOBHA) 		1705001067NRG24041220231115670 04/12/2023 sonu kushwah 1705001067WL038375 sonu kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 sonukushwah STATE BANK OF INDIA(508548)
344 POHRI MP-05-001-067-001/77
(DOBHA) 		1705001067NRG24041220231115671 04/12/2023 buddhu 1705001067WL038375 buddhu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 buddhu MADHYANCHAL GRAMIN BANK(607232)
345 POHRI MP-05-001-067-001/79
(DOBHA) 		1705001067NRG24041220231115673 04/12/2023 ATARSINGH 1705001067WL038375 ATARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 ATARSINGH STATE BANK OF INDIA(508548)
346 POHRI MP-05-001-067-001/79
(DOBHA) 		1705001067NRG24041220231115672 04/12/2023 ATARSINGH 1705001067WL038375 ATARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 ATARSINGH MADHYANCHAL GRAMIN BANK(607232)
347 POHRI MP-05-001-067-001/84
(DOBHA) 		1705001067NRG24041220231115676 04/12/2023 VIJAYSINGH KUSHWAH 1705001067WL038375 VIJAYSINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 VIJAYSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
348 POHRI MP-05-001-067-001/92
(DOBHA) 		1705001067NRG24041220231115678 04/12/2023 MANGILAL 1705001067WL038375 MANGILAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 MANGILAL STATE BANK OF INDIA(508548)
349 POHRI MP-05-001-067-002/119
(DOBHA) 		1705001067NRG24041220231115692 04/12/2023 Sua Adiwasi 1705001067WL038375 Sua Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 SuaAdiwasi STATE BANK OF INDIA(508548)
350 POHRI MP-05-001-067-002/125-A
(DOBHA) 		1705001067NRG24041220231115697 04/12/2023 Champa Adiwasi 1705001067WL038375 Champa Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 ChampaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
351 POHRI MP-05-001-067-002/131
(DOBHA) 		1705001067NRG24041220231115699 04/12/2023 munni adiwasi 1705001067WL038375 munni adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 munniadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
352 POHRI MP-05-001-067-002/144-B
(DOBHA) 		1705001067NRG24041220231115706 04/12/2023 Somvati Adiwasi 1705001067WL038375 Somvati Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 SomvatiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
353 POHRI MP-05-001-067-002/166-A
(DOBHA) 		1705001067NRG24041220231115712 04/12/2023 Gendilal Adiwasi 1705001067WL038375 Gendilal Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 GendilalAdiwasi MADHYANCHAL GRAMIN BANK(607232)
354 POHRI MP-05-001-067-002/33-A
(DOBHA) 		1705001067NRG24041220231115719 04/12/2023 Angoori Adiwasi 1705001067WL038375 Angoori Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 AngooriAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
355 POHRI MP-05-001-067-002/33-A
(DOBHA) 		1705001067NRG24041220231115718 04/12/2023 Meharvan Adiwashi 1705001067WL038375 Meharvan Adiwashi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 MeharvanAdiwashi MADHYANCHAL GRAMIN BANK(607232)
356 POHRI MP-05-001-071-001/280-A
(BHENSRAWAN) 		1705001071NRG24041220231113181 04/12/2023 Suresh 1705001071WL038309 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320618759 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 164424 164424
357 POHRI MP-05-001-002-003/343
(THEVALA) 		1705001002NRG24041220231112792 04/12/2023 dinesh Adiwasi 1705001002WL038295 dinesh Adiwasi 00688 FINO0001001 1326 1326 Processed 01/01/2024 320618759 dineshAdiwasi FINO PAYMENTS BANK LTD(608001)
358 POHRI MP-05-001-008-001/120-A
(GOVARDHAN) 		1705001008NRG24041220231111374 04/12/2023 Dinesh jatav 1705001008WL038264 Dinesh jatav 00688 FINO0001001 884 884 Processed 01/01/2024 320618759 Dineshjatav FINO PAYMENTS BANK LTD(608001)
359 POHRI MP-05-001-008-001/120-A
(GOVARDHAN) 		1705001008NRG24041220231111375 04/12/2023 Laxmi jatav 1705001008WL038264 Laxmi jatav 00688 FINO0001001 884 884 Processed 01/01/2024 320618759 Laxmijatav FINO PAYMENTS BANK LTD(608001)
360 POHRI MP-05-001-008-001/14
(GOVARDHAN) 		1705001008NRG24041220231111379 04/12/2023 mukesh chidar 1705001008WL038264 mukesh chidar 00688 FINO0001001 884 884 Processed 01/01/2024 320618759 mukeshchidar FINO PAYMENTS BANK LTD(608001)
361 POHRI MP-05-001-008-001/257
(GOVARDHAN) 		1705001008NRG24041220231111380 04/12/2023 ramesh 1705001008WL038264 ramesh 00688 FINO0001001 884 884 Processed 01/01/2024 320618759 ramesh MADHYANCHAL GRAMIN BANK(607232)
362 POHRI MP-05-001-008-001/267
(GOVARDHAN) 		1705001008NRG24041220231111381 04/12/2023 Vishal Khateek 1705001008WL038264 Vishal Khateek 00688 FINO0001001 884 884 Processed 01/01/2024 320618759 VishalKhateek FINO PAYMENTS BANK LTD(608001)
363 POHRI MP-05-001-010-001/133
(BAGODA) 		1705001010NRG24041220231115207 04/12/2023 Sahab Singh Rawat 1705001010WL038367 Sahab Singh Rawat 00688 FINO0001001 1326 1326 Processed 01/01/2024 320618759 SahabSinghRawat FINO PAYMENTS BANK LTD(608001)
364 POHRI MP-05-001-017-002/152
(BHORANA) 		1705001017NRG24041220231111607 04/12/2023 girrj 1705001017WL038269 girrj 00688 FINO0001001 1326 1326 Processed 01/01/2024 320618759 girrj FINO PAYMENTS BANK LTD(608001)
365 POHRI MP-05-001-040-002/119
(NARAIYAKHEDI) 		1705001040NRG24031220231109182 04/12/2023 Hariom 1705001040WL038219 Hariom 00688 FINO0001001 1326 1326 Processed 01/01/2024 320618759 Hariom FINO PAYMENTS BANK LTD(608001)
366 POHRI MP-05-001-040-002/126
(NARAIYAKHEDI) 		1705001040NRG24031220231109186 04/12/2023 Deeman 1705001040WL038219 Deeman 00688 FINO0001001 1326 1326 Processed 01/01/2024 320618759 Deeman FINO PAYMENTS BANK LTD(608001)
367 POHRI MP-05-001-040-002/365-A
(NARAIYAKHEDI) 		1705001040NRG24031220231109188 04/12/2023 Karu 1705001040WL038219 Karu 00688 FINO0001001 1326 1326 Processed 01/01/2024 320618759 Karu FINO PAYMENTS BANK LTD(608001)
368 POHRI MP-05-001-041-001/248-B
(MARORA KHALSA) 		1705001041NRG24021220231108500 04/12/2023 kedari jatav 1705001041WL038200 kedari jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320618759 kedarijatav STATE BANK OF INDIA(508548)
369 POHRI MP-05-001-041-001/253
(MARORA KHALSA) 		1705001041NRG24021220231108501 04/12/2023 dhira jatav 1705001041WL038200 dhira jatav 00688 FINO0001001 1326 1326 Processed 01/01/2024 320618759 dhirajatav STATE BANK OF INDIA(508548)
370 POHRI MP-05-001-041-001/512
(MARORA KHALSA) 		1705001041NRG24021220231108568 04/12/2023 SATENDRA 1705001041WL038200 SATENDRA 00688 FINO0001001 1326 1326 Processed 01/01/2024 320618759 SATENDRA PUNJAB NATIONAL BANK(508568)
371 POHRI MP-05-001-060-001/205-D
(GOBARA) 		1705001060NRG24041220231113127 04/12/2023 Asha 1705001060WL038305 Asha 00688 FINO0001001 1326 1326 Processed 01/01/2024 320618759 Asha FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
372 POHRI MP-05-001-002-003/101-A
(THEVALA) 		1705001002NRG24041220231112786 04/12/2023 Budsingh 1705001002WL038295 Budsingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320618759 Budsingh FINO PAYMENTS BANK LTD(608001)
373 POHRI MP-05-001-017-002/140-A
(BHORANA) 		1705001017NRG24041220231111603 04/12/2023 ramnat 1705001017WL038269 ramnat 00688 FINO0001446 1326 1326 Processed 01/01/2024 320618759 ramnat FINO PAYMENTS BANK LTD(608001)
374 POHRI MP-05-001-040-002/106
(NARAIYAKHEDI) 		1705001040NRG24031220231109179 04/12/2023 kamarsingh 1705001040WL038219 kamarsingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320618759 kamarsingh FINO PAYMENTS BANK LTD(608001)
375 POHRI MP-05-001-040-002/127
(NARAIYAKHEDI) 		1705001040NRG24031220231109187 04/12/2023 mahima 1705001040WL038219 mahima 00688 FINO0001446 1326 1326 Processed 01/01/2024 320618759 mahima FINO PAYMENTS BANK LTD(608001)
376 POHRI MP-05-001-041-001/176
(MARORA KHALSA) 		1705001041NRG24021220231108482 04/12/2023 Hargyan 1705001041WL038200 Hargyan 00688 FINO0001446 1326 1326 Processed 01/01/2024 320618759 Hargyan FINO PAYMENTS BANK LTD(608001)
377 POHRI MP-05-001-041-001/187
(MARORA KHALSA) 		1705001041NRG24021220231108484 04/12/2023 PILLU 1705001041WL038200 PILLU 00688 FINO0001446 1326 1326 Processed 01/01/2024 320618759 PILLU FINO PAYMENTS BANK LTD(608001)
378 POHRI MP-05-001-041-001/187-B
(MARORA KHALSA) 		1705001041NRG24021220231108485 04/12/2023 karan parihar 1705001041WL038200 karan parihar 00688 FINO0001446 1326 1326 Processed 01/01/2024 320618759 karanparihar STATE BANK OF INDIA(508548)
379 POHRI MP-05-001-041-001/187-D
(MARORA KHALSA) 		1705001041NRG24021220231108486 04/12/2023 prakash parihar 1705001041WL038200 prakash parihar 00688 FINO0001446 1326 1326 Processed 01/01/2024 320618759 prakashparihar CANARA BANK(508532)
380 POHRI MP-05-001-041-001/193-D
(MARORA KHALSA) 		1705001041NRG24021220231108488 04/12/2023 NARESH 1705001041WL038200 NARESH 00688 FINO0001446 1326 1326 Processed 01/01/2024 320618759 NARESH STATE BANK OF INDIA(508548)
381 POHRI MP-05-001-041-001/237-C
(MARORA KHALSA) 		1705001041NRG24021220231108499 04/12/2023 dharmendra 1705001041WL038200 dharmendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 320618759 dharmendra FINO PAYMENTS BANK LTD(608001)
382 POHRI MP-05-001-041-001/283-C
(MARORA KHALSA) 		1705001041NRG24021220231108506 04/12/2023 hakke 1705001041WL038200 hakke 00688 FINO0001446 1326 1326 Processed 01/01/2024 320618759 hakke FINO PAYMENTS BANK LTD(608001)
383 POHRI MP-05-001-041-001/310-A
(MARORA KHALSA) 		1705001041NRG24021220231108508 04/12/2023 banti 1705001041WL038200 banti 00688 FINO0001446 1326 1326 Processed 01/01/2024 320618759 banti INDIA POST PAYMENTS BANK LIMITED(508528)
384 POHRI MP-05-001-041-001/310-C
(MARORA KHALSA) 		1705001041NRG24021220231108509 04/12/2023 ashok rajak 1705001041WL038200 ashok rajak 00688 FINO0001446 1326 1326 Processed 01/01/2024 320618759 ashokrajak INDIA POST PAYMENTS BANK LIMITED(508528)
385 POHRI MP-05-001-041-001/374
(MARORA KHALSA) 		1705001041NRG24021220231108510 04/12/2023 TEJSINGH 1705001041WL038200 TEJSINGH 00688 FINO0001446 1326 1326 Processed 01/01/2024 320618759 TEJSINGH FINO PAYMENTS BANK LTD(608001)
386 POHRI MP-05-001-041-001/376
(MARORA KHALSA) 		1705001041NRG24021220231108511 04/12/2023 RAGHUBIR 1705001041WL038200 RAGHUBIR 00688 FINO0001446 1326 1326 Processed 01/01/2024 320618759 RAGHUBIR FINO PAYMENTS BANK LTD(608001)
387 POHRI MP-05-001-041-001/376-B
(MARORA KHALSA) 		1705001041NRG24021220231108513 04/12/2023 jasvant 1705001041WL038200 jasvant 00688 FINO0001446 1326 1326 Processed 01/01/2024 320618759 jasvant FINO PAYMENTS BANK LTD(608001)
388 POHRI MP-05-001-041-001/391-A
(MARORA KHALSA) 		1705001041NRG24021220231108518 04/12/2023 shivraj 1705001041WL038200 shivraj 00688 FINO0001446 1326 1326 Processed 01/01/2024 320618759 shivraj FINO PAYMENTS BANK LTD(608001)
389 POHRI MP-05-001-041-001/391-B
(MARORA KHALSA) 		1705001041NRG24021220231108519 04/12/2023 narottam 1705001041WL038200 narottam 00688 FINO0001446 1326 1326 Processed 01/01/2024 320618759 narottam FINO PAYMENTS BANK LTD(608001)
390 POHRI MP-05-001-041-001/430-C
(MARORA KHALSA) 		1705001041NRG24021220231108523 04/12/2023 Rameswar Dhakad 1705001041WL038200 Rameswar Dhakad 00688 FINO0001446 1326 1326 Processed 01/01/2024 320618759 RameswarDhakad FINO PAYMENTS BANK LTD(608001)
391 POHRI MP-05-001-041-001/433-A
(MARORA KHALSA) 		1705001041NRG24021220231108528 04/12/2023 ashok parihar 1705001041WL038200 ashok parihar 00688 FINO0001446 1326 1326 Processed 01/01/2024 320618759 ashokparihar FINO PAYMENTS BANK LTD(608001)
392 POHRI MP-05-001-041-001/436-A
(MARORA KHALSA) 		1705001041NRG24021220231108529 04/12/2023 bablu 1705001041WL038200 bablu 00688 FINO0001446 1326 1326 Processed 01/01/2024 320618759 bablu FINO PAYMENTS BANK LTD(608001)
393 POHRI MP-05-001-041-001/44-B
(MARORA KHALSA) 		1705001041NRG24021220231108533 04/12/2023 AMIT SHARMA 1705001041WL038200 AMIT SHARMA 00688 FINO0001446 1326 1326 Processed 01/01/2024 320618759 AMITSHARMA FINO PAYMENTS BANK LTD(608001)
394 POHRI MP-05-001-041-001/440-A
(MARORA KHALSA) 		1705001041NRG24021220231108534 04/12/2023 Mohanoo Adiwasi 1705001041WL038200 Mohanoo Adiwasi 00688 FINO0001446 1326 1326 Processed 01/01/2024 320618759 MohanooAdiwasi FINO PAYMENTS BANK LTD(608001)
395 POHRI MP-05-001-041-001/441
(MARORA KHALSA) 		1705001041NRG24021220231108535 04/12/2023 rambharat 1705001041WL038200 rambharat 00688 FINO0001446 1326 1326 Processed 01/01/2024 320618759 rambharat FINO PAYMENTS BANK LTD(608001)
396 POHRI MP-05-001-041-001/449-D
(MARORA KHALSA) 		1705001041NRG24021220231108541 04/12/2023 sugharsingh 1705001041WL038200 sugharsingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320618759 sugharsingh FINO PAYMENTS BANK LTD(608001)
397 POHRI MP-05-001-041-001/457-B
(MARORA KHALSA) 		1705001041NRG24021220231108546 04/12/2023 satish 1705001041WL038200 satish 00688 FINO0001446 1326 1326 Processed 01/01/2024 320618759 satish FINO PAYMENTS BANK LTD(608001)
398 POHRI MP-05-001-041-001/458
(MARORA KHALSA) 		1705001041NRG24021220231108547 04/12/2023 chhotu 1705001041WL038200 chhotu 00688 FINO0001446 1326 1326 Processed 01/01/2024 320618759 chhotu FINO PAYMENTS BANK LTD(608001)
399 POHRI MP-05-001-041-001/478
(MARORA KHALSA) 		1705001041NRG24021220231108550 04/12/2023 akhaysingh 1705001041WL038200 akhaysingh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320618759 akhaysingh FINO PAYMENTS BANK LTD(608001)
400 POHRI MP-05-001-041-001/489
(MARORA KHALSA) 		1705001041NRG24021220231108555 04/12/2023 rakesh 1705001041WL038200 rakesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320618759 rakesh FINO PAYMENTS BANK LTD(608001)
401 POHRI MP-05-001-041-001/489-D
(MARORA KHALSA) 		1705001041NRG24021220231108558 04/12/2023 ashok 1705001041WL038200 ashok 00688 FINO0001446 1326 1326 Processed 01/01/2024 320618759 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
402 POHRI MP-05-001-041-001/492
(MARORA KHALSA) 		1705001041NRG24021220231108559 04/12/2023 mastram 1705001041WL038200 mastram 00688 FINO0001446 1326 1326 Processed 01/01/2024 320618759 mastram FINO PAYMENTS BANK LTD(608001)
403 POHRI MP-05-001-041-001/492-A
(MARORA KHALSA) 		1705001041NRG24021220231108560 04/12/2023 pawan 1705001041WL038200 pawan 00688 FINO0001446 1326 1326 Processed 01/01/2024 320618759 pawan FINO PAYMENTS BANK LTD(608001)
404 POHRI MP-05-001-041-001/495-A
(MARORA KHALSA) 		1705001041NRG24021220231108561 04/12/2023 MONU 1705001041WL038200 MONU 00688 FINO0001446 1326 1326 Processed 01/01/2024 320618759 MONU FINO PAYMENTS BANK LTD(608001)
405 POHRI MP-05-001-041-001/496
(MARORA KHALSA) 		1705001041NRG24021220231108562 04/12/2023 RAJARAM 1705001041WL038200 RAJARAM 00688 FINO0001446 1326 1326 Processed 01/01/2024 320618759 RAJARAM FINO PAYMENTS BANK LTD(608001)
406 POHRI MP-05-001-041-001/502
(MARORA KHALSA) 		1705001041NRG24021220231108563 04/12/2023 gopal 1705001041WL038200 gopal 00688 FINO0001446 1326 1326 Processed 01/01/2024 320618759 gopal FINO PAYMENTS BANK LTD(608001)
407 POHRI MP-05-001-041-001/508
(MARORA KHALSA) 		1705001041NRG24021220231108564 04/12/2023 ANAND 1705001041WL038200 ANAND 00688 FINO0001446 1326 1326 Processed 01/01/2024 320618759 ANAND FINO PAYMENTS BANK LTD(608001)
408 POHRI MP-05-001-041-001/544
(MARORA KHALSA) 		1705001041NRG24021220231108574 04/12/2023 Manoj 1705001041WL038200 Manoj 00688 FINO0001446 1326 1326 Processed 01/01/2024 320618759 Manoj FINO PAYMENTS BANK LTD(608001)
409 POHRI MP-05-001-041-001/591
(MARORA KHALSA) 		1705001041NRG24021220231108579 04/12/2023 bharat rathore 1705001041WL038200 bharat rathore 00688 FINO0001446 1326 1326 Processed 01/01/2024 320618759 bharatrathore FINO PAYMENTS BANK LTD(608001)
SubTotal 50388 50388
410 POHRI MP-05-001-004-001/503
(BURDA) 		1705001004NRG24041220231113970 04/12/2023 Vidya devi 1705001004WL038335 Vidya devi 00691 IPOS0000001 884 884 Processed 01/01/2024 320618759 Vidyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
411 POHRI MP-05-001-027-002/65
(DEVPURA) 		1705001027NRG24041220231113176 04/12/2023 Ramdehi rathor 1705001027WL038308 Ramdehi rathor 00691 IPOS0000001 2873 2873 Processed 01/01/2024 320618759 Ramdehirathor INDIA POST PAYMENTS BANK LIMITED(508528)
412 POHRI MP-05-001-043-001/67-B
(BHATNAWAR) 		1705001043NRG24041220231111698 04/12/2023 Champa 1705001043WL038272 Champa 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320618759 Champa INDUSIND BANK(607189)
413 POHRI MP-05-001-060-001/112-B
(GOBARA) 		1705001060NRG24041220231113115 04/12/2023 Vimala 1705001060WL038305 Vimala 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320618759 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
414 POHRI MP-05-001-060-001/199-D
(GOBARA) 		1705001060NRG24041220231113124 04/12/2023 Paro Dhakad 1705001060WL038305 Paro Dhakad 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320618759 ParoDhakad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 546754 546754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_041223APB_FTO_373960 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 19890
2 POHRI MP1705001_041223APB_FTO_373960 Bank of India BKID0008880 SHIVPURI 5304
3 POHRI MP1705001_041223APB_FTO_373960 Canara Bank CNRB0004781 SHIVPURI 1326
4 POHRI MP1705001_041223APB_FTO_373960 Central Bank Of India CBIN0280780 SHIVPURI 1326
5 POHRI MP1705001_041223APB_FTO_373960 ICICI BANK ICIC0001449 SHIVPURI, MADHYA PRADESH 1326
6 POHRI MP1705001_041223APB_FTO_373960 State Bank of India SBIN0030118 POHARI 14586
7 POHRI MP1705001_041223APB_FTO_373960 State Bank of India SBIN0030118 POHRI 188513
8 POHRI MP1705001_041223APB_FTO_373960 State Bank of India SBIN0061129 BAIRAD 1105
9 POHRI MP1705001_041223APB_FTO_373960 UCO Bank UCBA0001139 BAIRAD 30940
10 POHRI MP1705001_041223APB_FTO_373960 Union Bank of India UBIN0542717 SHIVPURI 10608
11 POHRI MP1705001_041223APB_FTO_373960 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
12 POHRI MP1705001_041223APB_FTO_373960 IndusInd Bank Ltd. INDB0000485 KHURERI 30498
13 POHRI MP1705001_041223APB_FTO_373960 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 55029
14 POHRI MP1705001_041223APB_FTO_373960 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 74035
15 POHRI MP1705001_041223APB_FTO_373960 Madhyanchal Gramin Bank SBIN0RRMBGB bhatnawer 2652
16 POHRI MP1705001_041223APB_FTO_373960 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 32708
17 POHRI MP1705001_041223APB_FTO_373960 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17680
18 POHRI MP1705001_041223APB_FTO_373960 Fino Payments Bank Ltd FINO0001446 MP RO 50388
19 POHRI MP1705001_041223APB_FTO_373960 India Post Payments Bank IPOS0000001 Shivpuri 6188
20 POHRI MP1705001_041223APB_FTO_373960 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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