Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_290423APB_FTO_22900
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-05-001-052-001/128
(AAKURSI) 		1705001052NRG24290420230084468 29/04/2023 Vijay parihar 1705001052WL003076 Vijay parihar 00045 BARB0SHIVMP 1326 1326 Processed 13/05/2023 641901833 Vijayparihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 POHRI MP-05-001-077-001/137-A
(AGRRA) 		1705001077NRG24290420230084330 29/04/2023 Mohar Singh Adiwasi 1705001077WL003065 Mohar Singh Adiwasi 00127 FDRL0001350 1105 1105 Processed 12/05/2023 641901833 MoharSinghAdiwasi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 POHRI MP-05-001-038-002/208
(FULIPURA) 		1705001038NRG24290420230081766 29/04/2023 BRAJMOHAN 1705001038WL002958 BRAJMOHAN 00354 PUNB0276400 1105 1105 Processed 12/05/2023 641901833 BRAJMOHAN INDUSIND BANK(607189)
4 POHRI MP-05-001-038-002/208
(FULIPURA) 		1705001038NRG24290420230081765 29/04/2023 BRAJMOHAN 1705001038WL002958 BRAJMOHAN 00354 PUNB0276400 1105 1105 Processed 12/05/2023 641901833 BRAJMOHAN INDUSIND BANK(607189)
SubTotal 2210 2210
5 POHRI MP-05-001-052-001/117-A
(AAKURSI) 		1705001052NRG24290420230084464 29/04/2023 Sharada Sharma 1705001052WL003076 Sharada Sharma 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641901833 SharadaSharma PUNJAB NATIONAL BANK(508568)
6 POHRI MP-05-001-052-001/139-A
(AAKURSI) 		1705001052NRG24290420230084471 29/04/2023 Dulari Dhakad 1705001052WL003076 Dulari Dhakad 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641901833 DulariDhakad PUNJAB NATIONAL BANK(508568)
7 POHRI MP-05-001-052-001/139-A
(AAKURSI) 		1705001052NRG24290420230084470 29/04/2023 Mahendra Verma 1705001052WL003076 Mahendra Verma 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641901833 MahendraVerma PUNJAB NATIONAL BANK(508568)
8 POHRI MP-05-001-052-001/140-B
(AAKURSI) 		1705001052NRG24290420230084472 29/04/2023 Mukesh 1705001052WL003076 Mukesh 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641901833 Mukesh PUNJAB NATIONAL BANK(508568)
9 POHRI MP-05-001-052-001/145-A
(AAKURSI) 		1705001052NRG24290420230084474 29/04/2023 Gayatri Dhakad 1705001052WL003076 Gayatri Dhakad 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641901833 GayatriDhakad PUNJAB NATIONAL BANK(508568)
10 POHRI MP-05-001-052-001/145-A
(AAKURSI) 		1705001052NRG24290420230084473 29/04/2023 Jagram Verma 1705001052WL003076 Jagram Verma 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641901833 JagramVerma PUNJAB NATIONAL BANK(508568)
11 POHRI MP-05-001-052-001/147
(AAKURSI) 		1705001052NRG24290420230084476 29/04/2023 Urmila Bai 1705001052WL003076 Urmila Bai 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641901833 UrmilaBai PUNJAB NATIONAL BANK(508568)
12 POHRI MP-05-001-052-001/148-A
(AAKURSI) 		1705001052NRG24290420230084478 29/04/2023 Mahendra Dhakad 1705001052WL003076 Mahendra Dhakad 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641901833 MahendraDhakad STATE BANK OF INDIA(508548)
13 POHRI MP-05-001-052-001/148-A
(AAKURSI) 		1705001052NRG24290420230084479 29/04/2023 Shimla Dhakad 1705001052WL003076 Shimla Dhakad 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641901833 ShimlaDhakad PUNJAB NATIONAL BANK(508568)
14 POHRI MP-05-001-052-001/167
(AAKURSI) 		1705001052NRG24290420230084483 29/04/2023 OMPRAKASH DHAKAD 1705001052WL003076 OMPRAKASH DHAKAD 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641901833 OMPRAKASHDHAKAD PUNJAB NATIONAL BANK(508568)
15 POHRI MP-05-001-052-001/167
(AAKURSI) 		1705001052NRG24290420230084484 29/04/2023 Siya Dhakad 1705001052WL003076 Siya Dhakad 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641901833 SiyaDhakad STATE BANK OF INDIA(508548)
16 POHRI MP-05-001-052-001/177-A
(AAKURSI) 		1705001052NRG24290420230084490 29/04/2023 Jagdish Dhakad 1705001052WL003076 Jagdish Dhakad 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641901833 JagdishDhakad MADHYANCHAL GRAMIN BANK(607232)
17 POHRI MP-05-001-052-001/177-A
(AAKURSI) 		1705001052NRG24290420230084491 29/04/2023 Urmila Dhakad 1705001052WL003076 Urmila Dhakad 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641901833 UrmilaDhakad STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-052-001/240-A
(AAKURSI) 		1705001052NRG24290420230084498 29/04/2023 Kuber Verma 1705001052WL003076 Kuber Verma 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641901833 KuberVerma MADHYANCHAL GRAMIN BANK(607232)
19 POHRI MP-05-001-052-001/240-A
(AAKURSI) 		1705001052NRG24290420230084497 29/04/2023 Sunil Verma 1705001052WL003076 Sunil Verma 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641901833 SunilVerma PUNJAB NATIONAL BANK(508568)
20 POHRI MP-05-001-052-001/36-A
(AAKURSI) 		1705001052NRG24290420230084499 29/04/2023 Mukesh Jatav 1705001052WL003076 Mukesh Jatav 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641901833 MukeshJatav PUNJAB NATIONAL BANK(508568)
21 POHRI MP-05-001-052-001/76-B
(AAKURSI) 		1705001052NRG24290420230084515 29/04/2023 SIYA BAI 1705001052WL003076 SIYA BAI 00354 PUNB0312700 1326 1326 Processed 12/05/2023 641901833 SIYABAI BANK OF BARODA(606985)
SubTotal 22542 22542
22 POHRI MP-05-001-052-001/76-B
(AAKURSI) 		1705001052NRG24290420230084514 29/04/2023 Ajmershing 1705001052WL003076 Ajmershing 00415 SBIN0003215 1326 1326 Processed 12/05/2023 641901833 Ajmershing STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 POHRI MP-05-001-025-001/1
(GONDARI) 		1705001025NRG24290420230083650 29/04/2023 Rajkumari jatav 1705001025WL003034 Rajkumari jatav 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 Rajkumarijatav STATE BANK OF INDIA(508548)
24 POHRI MP-05-001-025-001/21-A
(GONDARI) 		1705001025NRG24290420230083664 29/04/2023 Jandel Singh Jatav 1705001025WL003034 Jandel Singh Jatav 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 JandelSinghJatav STATE BANK OF INDIA(508548)
25 POHRI MP-05-001-025-001/21-A
(GONDARI) 		1705001025NRG24290420230083665 29/04/2023 rani jatav 1705001025WL003034 rani jatav 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 ranijatav STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-025-001/21-B
(GONDARI) 		1705001025NRG24290420230083666 29/04/2023 mahendar jatav 1705001025WL003034 mahendar jatav 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 mahendarjatav STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-025-001/32-A
(GONDARI) 		1705001025NRG24290420230083673 29/04/2023 babita jatav 1705001025WL003034 babita jatav 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 babitajatav STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-025-001/32-A
(GONDARI) 		1705001025NRG24290420230083672 29/04/2023 udal singh 1705001025WL003034 udal singh 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 udalsingh STATE BANK OF INDIA(508548)
29 POHRI MP-05-001-025-001/64-A
(GONDARI) 		1705001025NRG24290420230083684 29/04/2023 ajay pal rajak 1705001025WL003034 ajay pal rajak 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 ajaypalrajak STATE BANK OF INDIA(508548)
30 POHRI MP-05-001-025-001/64-B
(GONDARI) 		1705001025NRG24290420230083686 29/04/2023 kapil rajak 1705001025WL003034 kapil rajak 00415 SBIN0030118 1326 1326 Rejected 12/05/2023 641901833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 POHRI MP-05-001-025-001/84-B
(GONDARI) 		1705001025NRG24290420230083696 29/04/2023 deepu rajak 1705001025WL003034 deepu rajak 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 deepurajak FINO PAYMENTS BANK LTD(608001)
32 POHRI MP-05-001-025-001/84-B
(GONDARI) 		1705001025NRG24290420230083697 29/04/2023 kajal rajak 1705001025WL003034 kajal rajak 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 kajalrajak STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-025-001/92
(GONDARI) 		1705001025NRG24290420230083702 29/04/2023 anil kumar sharma 1705001025WL003034 anil kumar sharma 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 anilkumarsharma UCO BANK(607066)
34 POHRI MP-05-001-025-003/126-A
(GONDARI) 		1705001025NRG24290420230083711 29/04/2023 bijeta kushwah 1705001025WL003034 bijeta kushwah 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 bijetakushwah STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-025-003/133
(GONDARI) 		1705001025NRG24290420230083715 29/04/2023 vindra yadav 1705001025WL003034 vindra yadav 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 vindrayadav STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-025-003/144-A
(GONDARI) 		1705001025NRG24290420230083725 29/04/2023 megh singh yadav 1705001025WL003034 megh singh yadav 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 meghsinghyadav STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-025-003/144-A
(GONDARI) 		1705001025NRG24290420230083724 29/04/2023 megh singh yadav 1705001025WL003034 megh singh yadav 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 meghsinghyadav UCO BANK(607066)
38 POHRI MP-05-001-025-003/144-B
(GONDARI) 		1705001025NRG24290420230083727 29/04/2023 Rachna yadav 1705001025WL003034 Rachna yadav 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 Rachnayadav STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-025-003/155-A
(GONDARI) 		1705001025NRG24290420230083735 29/04/2023 Saravan jatav 1705001025WL003034 Saravan jatav 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 Saravanjatav STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-025-003/158
(GONDARI) 		1705001025NRG24290420230083737 29/04/2023 reena kushwah 1705001025WL003034 reena kushwah 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 reenakushwah STATE BANK OF INDIA(508548)
41 POHRI MP-05-001-025-003/160
(GONDARI) 		1705001025NRG24290420230083741 29/04/2023 Urmila yadav 1705001025WL003034 Urmila yadav 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 Urmilayadav STATE BANK OF INDIA(508548)
42 POHRI MP-05-001-025-003/160-A
(GONDARI) 		1705001025NRG24290420230083742 29/04/2023 otarsingh yadav 1705001025WL003034 otarsingh yadav 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 otarsinghyadav PUNJAB & SIND BANK(607087)
43 POHRI MP-05-001-025-003/161-A
(GONDARI) 		1705001025NRG24290420230083744 29/04/2023 aneeta kushwah 1705001025WL003034 aneeta kushwah 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 aneetakushwah STATE BANK OF INDIA(508548)
44 POHRI MP-05-001-025-003/161-B
(GONDARI) 		1705001025NRG24290420230083746 29/04/2023 Katori kushwah 1705001025WL003034 Katori kushwah 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 Katorikushwah STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-025-003/196
(GONDARI) 		1705001025NRG24290420230083751 29/04/2023 hokam kushwah 1705001025WL003034 hokam kushwah 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 hokamkushwah STATE BANK OF INDIA(508548)
46 POHRI MP-05-001-025-003/197-A
(GONDARI) 		1705001025NRG24290420230083753 29/04/2023 udaysingh 1705001025WL003034 udaysingh 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 udaysingh STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-025-003/33
(GONDARI) 		1705001025NRG24290420230083756 29/04/2023 dulhari jatav 1705001025WL003034 dulhari jatav 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 dulharijatav STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-025-003/33
(GONDARI) 		1705001025NRG24290420230083757 29/04/2023 meharban jatav 1705001025WL003034 meharban jatav 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 meharbanjatav STATE BANK OF INDIA(508548)
49 POHRI MP-05-001-025-003/35-A
(GONDARI) 		1705001025NRG24290420230083761 29/04/2023 sughar singh pal 1705001025WL003034 sughar singh pal 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 sugharsinghpal STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-025-003/58-A
(GONDARI) 		1705001025NRG24290420230083763 29/04/2023 ajmer kushwah 1705001025WL003034 ajmer kushwah 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 ajmerkushwah STATE BANK OF INDIA(508548)
51 POHRI MP-05-001-025-003/69
(GONDARI) 		1705001025NRG24290420230083767 29/04/2023 Dinesh adiwasi 1705001025WL003034 Dinesh adiwasi 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 Dineshadiwasi UCO BANK(607066)
52 POHRI MP-05-001-025-003/80
(GONDARI) 		1705001025NRG24290420230083768 29/04/2023 Mukesh pal 1705001025WL003034 Mukesh pal 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 Mukeshpal STATE BANK OF INDIA(508548)
53 POHRI MP-05-001-025-003/91-A
(GONDARI) 		1705001025NRG24290420230083772 29/04/2023 asha parihar 1705001025WL003034 asha parihar 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 ashaparihar STATE BANK OF INDIA(508548)
54 POHRI MP-05-001-033-001/12
(RASERA) 		1705001033NRG24290420230083994 29/04/2023 sunita 1705001033WL003049 sunita 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 sunita FINO PAYMENTS BANK LTD(608001)
55 POHRI MP-05-001-033-001/12
(RASERA) 		1705001033NRG24290420230083993 29/04/2023 sunita 1705001033WL003049 sunita 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 sunita UCO BANK(607066)
56 POHRI MP-05-001-052-001/114-A
(AAKURSI) 		1705001052NRG24290420230084460 29/04/2023 AMARSINGH CHADAR 1705001052WL003076 AMARSINGH CHADAR 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 AMARSINGHCHADAR STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-052-001/114-A
(AAKURSI) 		1705001052NRG24290420230084459 29/04/2023 AMARSINGH CHADAR 1705001052WL003076 AMARSINGH CHADAR 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 AMARSINGHCHADAR STATE BANK OF INDIA(508548)
58 POHRI MP-05-001-052-001/114-B
(AAKURSI) 		1705001052NRG24290420230084461 29/04/2023 KARAN CHADAR 1705001052WL003076 KARAN CHADAR 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 KARANCHADAR MADHYANCHAL GRAMIN BANK(607232)
59 POHRI MP-05-001-052-001/116
(AAKURSI) 		1705001052NRG24290420230084462 29/04/2023 Mohn 1705001052WL003076 Mohn 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 Mohn STATE BANK OF INDIA(508548)
60 POHRI MP-05-001-052-001/117-A
(AAKURSI) 		1705001052NRG24290420230084463 29/04/2023 DINESH SHARMA 1705001052WL003076 DINESH SHARMA 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 DINESHSHARMA STATE BANK OF INDIA(508548)
61 POHRI MP-05-001-052-001/157
(AAKURSI) 		1705001052NRG24290420230084480 29/04/2023 aasaram 1705001052WL003076 aasaram 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 aasaram STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-052-001/170
(AAKURSI) 		1705001052NRG24290420230084485 29/04/2023 rajkumari 1705001052WL003076 rajkumari 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 rajkumari STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-052-001/173-A
(AAKURSI) 		1705001052NRG24290420230084487 29/04/2023 vimla 1705001052WL003076 vimla 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 vimla STATE BANK OF INDIA(508548)
64 POHRI MP-05-001-052-001/173-B
(AAKURSI) 		1705001052NRG24290420230084488 29/04/2023 narmada 1705001052WL003076 narmada 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 narmada STATE BANK OF INDIA(508548)
65 POHRI MP-05-001-052-001/177
(AAKURSI) 		1705001052NRG24290420230084489 29/04/2023 devbati 1705001052WL003076 devbati 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 devbati STATE BANK OF INDIA(508548)
66 POHRI MP-05-001-052-001/18
(AAKURSI) 		1705001052NRG24290420230084492 29/04/2023 rekha 1705001052WL003076 rekha 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 rekha STATE BANK OF INDIA(508548)
67 POHRI MP-05-001-052-001/55
(AAKURSI) 		1705001052NRG24290420230084502 29/04/2023 SITARAM 1705001052WL003076 SITARAM 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 SITARAM STATE BANK OF INDIA(508548)
68 POHRI MP-05-001-052-001/55
(AAKURSI) 		1705001052NRG24290420230084503 29/04/2023 sitaram ojha 1705001052WL003076 sitaram ojha 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 sitaramojha UNION BANK OF INDIA(508500)
69 POHRI MP-05-001-052-001/56-A
(AAKURSI) 		1705001052NRG24290420230084504 29/04/2023 RAMESH OJHA 1705001052WL003076 RAMESH OJHA 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 RAMESHOJHA MADHYANCHAL GRAMIN BANK(607232)
70 POHRI MP-05-001-052-001/66
(AAKURSI) 		1705001052NRG24290420230084509 29/04/2023 Lakhan 1705001052WL003076 Lakhan 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 Lakhan MADHYANCHAL GRAMIN BANK(607232)
71 POHRI MP-05-001-052-001/66
(AAKURSI) 		1705001052NRG24290420230084508 29/04/2023 Lakhan 1705001052WL003076 Lakhan 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 Lakhan PUNJAB NATIONAL BANK(508568)
72 POHRI MP-05-001-052-001/76-A
(AAKURSI) 		1705001052NRG24290420230084513 29/04/2023 Rajkumari 1705001052WL003076 Rajkumari 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 Rajkumari STATE BANK OF INDIA(508548)
73 POHRI MP-05-001-052-001/77-A
(AAKURSI) 		1705001052NRG24290420230084516 29/04/2023 MUNNA JATAV 1705001052WL003076 MUNNA JATAV 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 MUNNAJATAV UNION BANK OF INDIA(508500)
74 POHRI MP-05-001-070-001/120
(MAHALONI) 		1705001070NRG24290420230083939 29/04/2023 Maniram 1705001070WL003044 Maniram 00415 SBIN0030118 2652 2652 Processed 12/05/2023 641901833 Maniram MADHYANCHAL GRAMIN BANK(607232)
75 POHRI MP-05-001-070-001/120
(MAHALONI) 		1705001070NRG24290420230083938 29/04/2023 Maniram 1705001070WL003044 Maniram 00415 SBIN0030118 2652 2652 Processed 12/05/2023 641901833 Maniram STATE BANK OF INDIA(508548)
76 POHRI MP-05-001-070-001/269
(MAHALONI) 		1705001070NRG24290420230083940 29/04/2023 ashok 1705001070WL003044 ashok 00415 SBIN0030118 2652 2652 Processed 12/05/2023 641901833 ashok MADHYANCHAL GRAMIN BANK(607232)
77 POHRI MP-05-001-076-004/124
(DAURANI) 		1705001076NRG24290420230084661 29/04/2023 randeera 1705001076WL003087 randeera 00415 SBIN0030118 2652 2652 Processed 12/05/2023 641901833 randeera MADHYANCHAL GRAMIN BANK(607232)
78 POHRI MP-05-001-077-001/12-B
(AGRRA) 		1705001077NRG24290420230084329 29/04/2023 dheeraj jatav 1705001077WL003065 dheeraj jatav 00415 SBIN0030118 1105 1105 Processed 12/05/2023 641901833 dheerajjatav STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-077-001/12-B
(AGRRA) 		1705001077NRG24290420230084328 29/04/2023 Lali jatav 1705001077WL003065 Lali jatav 00415 SBIN0030118 1105 1105 Processed 12/05/2023 641901833 Lalijatav STATE BANK OF INDIA(508548)
80 POHRI MP-05-001-077-001/168
(AGRRA) 		1705001077NRG24290420230084252 29/04/2023 ramvati 1705001077WL003064 ramvati 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 ramvati STATE BANK OF INDIA(508548)
81 POHRI MP-05-001-077-001/169-A
(AGRRA) 		1705001077NRG24290420230084332 29/04/2023 Manisha Prajapati 1705001077WL003065 Manisha Prajapati 00415 SBIN0030118 1105 1105 Processed 12/05/2023 641901833 ManishaPrajapati STATE BANK OF INDIA(508548)
82 POHRI MP-05-001-077-001/182
(AGRRA) 		1705001077NRG24290420230084253 29/04/2023 hari singh 1705001077WL003064 hari singh 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 harisingh STATE BANK OF INDIA(508548)
83 POHRI MP-05-001-077-001/182-A
(AGRRA) 		1705001077NRG24290420230084255 29/04/2023 lalita prajapati 1705001077WL003064 lalita prajapati 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 lalitaprajapati STATE BANK OF INDIA(508548)
84 POHRI MP-05-001-077-001/182-A
(AGRRA) 		1705001077NRG24290420230084254 29/04/2023 parmal prajapati 1705001077WL003064 parmal prajapati 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 parmalprajapati STATE BANK OF INDIA(508548)
85 POHRI MP-05-001-077-001/185
(AGRRA) 		1705001077NRG24290420230084257 29/04/2023 KIRAN 1705001077WL003064 KIRAN 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 KIRAN STATE BANK OF INDIA(508548)
86 POHRI MP-05-001-077-001/185
(AGRRA) 		1705001077NRG24290420230084256 29/04/2023 mahesh 1705001077WL003064 mahesh 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 mahesh STATE BANK OF INDIA(508548)
87 POHRI MP-05-001-077-001/185
(AGRRA) 		1705001077NRG24290420230084258 29/04/2023 RAJESH kumar ojha 1705001077WL003064 RAJESH kumar ojha 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 RAJESHkumarojha FINO PAYMENTS BANK LTD(608001)
88 POHRI MP-05-001-077-001/200-A
(AGRRA) 		1705001077NRG24290420230084333 29/04/2023 Narendra Prajapati 1705001077WL003065 Narendra Prajapati 00415 SBIN0030118 1105 1105 Processed 12/05/2023 641901833 NarendraPrajapati STATE BANK OF INDIA(508548)
89 POHRI MP-05-001-077-001/50
(AGRRA) 		1705001077NRG24290420230084260 29/04/2023 kranti 1705001077WL003064 kranti 00415 SBIN0030118 1105 1105 Processed 12/05/2023 641901833 kranti STATE BANK OF INDIA(508548)
90 POHRI MP-05-001-077-001/50
(AGRRA) 		1705001077NRG24290420230084259 29/04/2023 peetam 1705001077WL003064 peetam 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 peetam STATE BANK OF INDIA(508548)
91 POHRI MP-05-001-077-002/101
(AGRRA) 		1705001077NRG24290420230084261 29/04/2023 dolat yadav 1705001077WL003064 dolat yadav 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 dolatyadav STATE BANK OF INDIA(508548)
92 POHRI MP-05-001-077-002/101
(AGRRA) 		1705001077NRG24290420230084262 29/04/2023 mano 1705001077WL003064 mano 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 mano STATE BANK OF INDIA(508548)
93 POHRI MP-05-001-077-002/101
(AGRRA) 		1705001077NRG24290420230084263 29/04/2023 sukhiya bai 1705001077WL003064 sukhiya bai 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 sukhiyabai STATE BANK OF INDIA(508548)
94 POHRI MP-05-001-077-002/101-A
(AGRRA) 		1705001077NRG24290420230084265 29/04/2023 bhagvati 1705001077WL003064 bhagvati 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 bhagvati STATE BANK OF INDIA(508548)
95 POHRI MP-05-001-077-002/101-A
(AGRRA) 		1705001077NRG24290420230084264 29/04/2023 raysingh 1705001077WL003064 raysingh 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 raysingh STATE BANK OF INDIA(508548)
96 POHRI MP-05-001-077-002/11-A
(AGRRA) 		1705001077NRG24290420230084268 29/04/2023 mala adiwasi 1705001077WL003064 mala adiwasi 00415 SBIN0030118 1326 1326 Processed 13/05/2023 641901833 malaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
97 POHRI MP-05-001-077-002/11-A
(AGRRA) 		1705001077NRG24290420230084267 29/04/2023 Udal 1705001077WL003064 Udal 00415 SBIN0030118 1326 1326 Processed 13/05/2023 641901833 Udal INDIA POST PAYMENTS BANK LIMITED(508528)
98 POHRI MP-05-001-077-002/117
(AGRRA) 		1705001077NRG24290420230084269 29/04/2023 sudhesh 1705001077WL003064 sudhesh 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 sudhesh STATE BANK OF INDIA(508548)
99 POHRI MP-05-001-077-002/119
(AGRRA) 		1705001077NRG24290420230084270 29/04/2023 sobran singh 1705001077WL003064 sobran singh 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 sobransingh STATE BANK OF INDIA(508548)
100 POHRI MP-05-001-077-002/120
(AGRRA) 		1705001077NRG24290420230084271 29/04/2023 RAMKHILONA 1705001077WL003064 RAMKHILONA 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 RAMKHILONA STATE BANK OF INDIA(508548)
101 POHRI MP-05-001-077-002/120
(AGRRA) 		1705001077NRG24290420230084272 29/04/2023 udaysingh 1705001077WL003064 udaysingh 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 udaysingh STATE BANK OF INDIA(508548)
102 POHRI MP-05-001-077-002/21
(AGRRA) 		1705001077NRG24290420230084273 29/04/2023 kalyan singh 1705001077WL003064 kalyan singh 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 kalyansingh STATE BANK OF INDIA(508548)
103 POHRI MP-05-001-077-002/21-B
(AGRRA) 		1705001077NRG24290420230084274 29/04/2023 Netram adiwasi 1705001077WL003064 Netram adiwasi 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 Netramadiwasi STATE BANK OF INDIA(508548)
104 POHRI MP-05-001-077-002/24
(AGRRA) 		1705001077NRG24290420230084275 29/04/2023 MOTI 1705001077WL003064 MOTI 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 MOTI STATE BANK OF INDIA(508548)
105 POHRI MP-05-001-077-002/26
(AGRRA) 		1705001077NRG24290420230084278 29/04/2023 halki adiwasi 1705001077WL003064 halki adiwasi 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 halkiadiwasi STATE BANK OF INDIA(508548)
106 POHRI MP-05-001-077-002/26
(AGRRA) 		1705001077NRG24290420230084277 29/04/2023 vijay singh adiwasi 1705001077WL003064 vijay singh adiwasi 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 vijaysinghadiwasi STATE BANK OF INDIA(508548)
107 POHRI MP-05-001-077-002/31
(AGRRA) 		1705001077NRG24290420230084280 29/04/2023 bhagwati 1705001077WL003064 bhagwati 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 bhagwati STATE BANK OF INDIA(508548)
108 POHRI MP-05-001-077-002/31
(AGRRA) 		1705001077NRG24290420230084279 29/04/2023 mohan 1705001077WL003064 mohan 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 mohan STATE BANK OF INDIA(508548)
109 POHRI MP-05-001-077-002/32
(AGRRA) 		1705001077NRG24290420230084282 29/04/2023 balla 1705001077WL003064 balla 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 balla STATE BANK OF INDIA(508548)
110 POHRI MP-05-001-077-002/32
(AGRRA) 		1705001077NRG24290420230084281 29/04/2023 ramwati 1705001077WL003064 ramwati 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 ramwati STATE BANK OF INDIA(508548)
111 POHRI MP-05-001-077-002/4-A
(AGRRA) 		1705001077NRG24290420230084283 29/04/2023 pahalwan 1705001077WL003064 pahalwan 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 pahalwan STATE BANK OF INDIA(508548)
112 POHRI MP-05-001-077-002/4-B
(AGRRA) 		1705001077NRG24290420230084284 29/04/2023 basudev asiwasi 1705001077WL003064 basudev asiwasi 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 basudevasiwasi STATE BANK OF INDIA(508548)
113 POHRI MP-05-001-077-002/4-C
(AGRRA) 		1705001077NRG24290420230084285 29/04/2023 Jasrath adiwasi 1705001077WL003064 Jasrath adiwasi 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 Jasrathadiwasi STATE BANK OF INDIA(508548)
114 POHRI MP-05-001-077-002/41-B
(AGRRA) 		1705001077NRG24290420230084286 29/04/2023 baba adiwasi 1705001077WL003064 baba adiwasi 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 babaadiwasi STATE BANK OF INDIA(508548)
115 POHRI MP-05-001-077-002/41-B
(AGRRA) 		1705001077NRG24290420230084287 29/04/2023 chatiya adiwasi 1705001077WL003064 chatiya adiwasi 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 chatiyaadiwasi STATE BANK OF INDIA(508548)
116 POHRI MP-05-001-077-002/42
(AGRRA) 		1705001077NRG24290420230084288 29/04/2023 Daulat ram 1705001077WL003064 Daulat ram 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 Daulatram STATE BANK OF INDIA(508548)
117 POHRI MP-05-001-077-002/42
(AGRRA) 		1705001077NRG24290420230084289 29/04/2023 Phool wati 1705001077WL003064 Phool wati 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 Phoolwati STATE BANK OF INDIA(508548)
118 POHRI MP-05-001-077-002/45
(AGRRA) 		1705001077NRG24290420230084292 29/04/2023 shrikrashan 1705001077WL003064 shrikrashan 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 shrikrashan STATE BANK OF INDIA(508548)
119 POHRI MP-05-001-077-002/47
(AGRRA) 		1705001077NRG24290420230084293 29/04/2023 RAMNIVAS 1705001077WL003064 RAMNIVAS 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 RAMNIVAS STATE BANK OF INDIA(508548)
120 POHRI MP-05-001-077-002/47
(AGRRA) 		1705001077NRG24290420230084294 29/04/2023 vimla 1705001077WL003064 vimla 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 vimla STATE BANK OF INDIA(508548)
121 POHRI MP-05-001-077-002/54-A
(AGRRA) 		1705001077NRG24290420230084295 29/04/2023 bharat 1705001077WL003064 bharat 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 bharat STATE BANK OF INDIA(508548)
122 POHRI MP-05-001-077-002/55
(AGRRA) 		1705001077NRG24290420230084297 29/04/2023 Lala ram 1705001077WL003064 Lala ram 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 Lalaram STATE BANK OF INDIA(508548)
123 POHRI MP-05-001-077-002/66
(AGRRA) 		1705001077NRG24290420230084300 29/04/2023 baisram 1705001077WL003064 baisram 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 baisram STATE BANK OF INDIA(508548)
124 POHRI MP-05-001-077-002/66
(AGRRA) 		1705001077NRG24290420230084299 29/04/2023 kadamsingh 1705001077WL003064 kadamsingh 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 kadamsingh STATE BANK OF INDIA(508548)
125 POHRI MP-05-001-077-002/68-A
(AGRRA) 		1705001077NRG24290420230084302 29/04/2023 guddi 1705001077WL003064 guddi 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 guddi STATE BANK OF INDIA(508548)
126 POHRI MP-05-001-077-002/68-A
(AGRRA) 		1705001077NRG24290420230084301 29/04/2023 SABU 1705001077WL003064 SABU 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 SABU STATE BANK OF INDIA(508548)
127 POHRI MP-05-001-077-002/71-A
(AGRRA) 		1705001077NRG24290420230084303 29/04/2023 Ghumandi adiwasi 1705001077WL003064 Ghumandi adiwasi 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 Ghumandiadiwasi STATE BANK OF INDIA(508548)
128 POHRI MP-05-001-077-002/71-A
(AGRRA) 		1705001077NRG24290420230084304 29/04/2023 Suraj adiwasi 1705001077WL003064 Suraj adiwasi 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 Surajadiwasi STATE BANK OF INDIA(508548)
129 POHRI MP-05-001-077-002/76
(AGRRA) 		1705001077NRG24290420230084305 29/04/2023 Bhagirath 1705001077WL003064 Bhagirath 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 Bhagirath STATE BANK OF INDIA(508548)
130 POHRI MP-05-001-077-002/81
(AGRRA) 		1705001077NRG24290420230084306 29/04/2023 SHRILAL 1705001077WL003064 SHRILAL 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 SHRILAL STATE BANK OF INDIA(508548)
131 POHRI MP-05-001-077-002/81-B
(AGRRA) 		1705001077NRG24290420230084307 29/04/2023 Dharmendra pal 1705001077WL003064 Dharmendra pal 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 Dharmendrapal STATE BANK OF INDIA(508548)
132 POHRI MP-05-001-077-002/81-B
(AGRRA) 		1705001077NRG24290420230084308 29/04/2023 Savita pal 1705001077WL003064 Savita pal 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 Savitapal STATE BANK OF INDIA(508548)
133 POHRI MP-05-001-077-002/82
(AGRRA) 		1705001077NRG24290420230084309 29/04/2023 khanchan 1705001077WL003064 khanchan 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 khanchan STATE BANK OF INDIA(508548)
134 POHRI MP-05-001-077-002/87
(AGRRA) 		1705001077NRG24290420230084310 29/04/2023 janki 1705001077WL003064 janki 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 janki STATE BANK OF INDIA(508548)
135 POHRI MP-05-001-077-002/87-A
(AGRRA) 		1705001077NRG24290420230084312 29/04/2023 kammo 1705001077WL003064 kammo 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 kammo STATE BANK OF INDIA(508548)
136 POHRI MP-05-001-077-002/87-A
(AGRRA) 		1705001077NRG24290420230084311 29/04/2023 vijay singh 1705001077WL003064 vijay singh 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 vijaysingh STATE BANK OF INDIA(508548)
137 POHRI MP-05-001-077-002/87-B
(AGRRA) 		1705001077NRG24290420230084313 29/04/2023 hotam 1705001077WL003064 hotam 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 hotam STATE BANK OF INDIA(508548)
138 POHRI MP-05-001-077-002/87-C
(AGRRA) 		1705001077NRG24290420230084314 29/04/2023 Bhuri Adiwasi 1705001077WL003064 Bhuri Adiwasi 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 BhuriAdiwasi STATE BANK OF INDIA(508548)
139 POHRI MP-05-001-077-002/9
(AGRRA) 		1705001077NRG24290420230084317 29/04/2023 shyamo adiwasi 1705001077WL003064 shyamo adiwasi 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 shyamoadiwasi STATE BANK OF INDIA(508548)
140 POHRI MP-05-001-077-002/9
(AGRRA) 		1705001077NRG24290420230084316 29/04/2023 sualal 1705001077WL003064 sualal 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 sualal STATE BANK OF INDIA(508548)
141 POHRI MP-05-001-077-003/15
(AGRRA) 		1705001077NRG24290420230084318 29/04/2023 sethiya 1705001077WL003064 sethiya 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 sethiya STATE BANK OF INDIA(508548)
142 POHRI MP-05-001-077-003/24
(AGRRA) 		1705001077NRG24290420230084319 29/04/2023 CHIYA 1705001077WL003064 CHIYA 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 CHIYA STATE BANK OF INDIA(508548)
143 POHRI MP-05-001-077-003/26
(AGRRA) 		1705001077NRG24290420230084321 29/04/2023 avala banjara 1705001077WL003064 avala banjara 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 avalabanjara STATE BANK OF INDIA(508548)
144 POHRI MP-05-001-077-003/26
(AGRRA) 		1705001077NRG24290420230084320 29/04/2023 VIJAY 1705001077WL003064 VIJAY 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 VIJAY STATE BANK OF INDIA(508548)
145 POHRI MP-05-001-077-003/5
(AGRRA) 		1705001077NRG24290420230084322 29/04/2023 jayram banjara 1705001077WL003064 jayram banjara 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 jayrambanjara STATE BANK OF INDIA(508548)
146 POHRI MP-05-001-077-003/5
(AGRRA) 		1705001077NRG24290420230084323 29/04/2023 siya banjara 1705001077WL003064 siya banjara 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 siyabanjara STATE BANK OF INDIA(508548)
147 POHRI MP-05-001-077-003/7
(AGRRA) 		1705001077NRG24290420230084324 29/04/2023 lalaram 1705001077WL003064 lalaram 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 lalaram STATE BANK OF INDIA(508548)
148 POHRI MP-05-001-077-003/7
(AGRRA) 		1705001077NRG24290420230084325 29/04/2023 naini 1705001077WL003064 naini 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 naini STATE BANK OF INDIA(508548)
149 POHRI MP-05-001-077-003/8
(AGRRA) 		1705001077NRG24290420230084326 29/04/2023 Rasali adiwasi 1705001077WL003064 Rasali adiwasi 00415 SBIN0030118 1326 1326 Processed 12/05/2023 641901833 Rasaliadiwasi STATE BANK OF INDIA(508548)
SubTotal 172601 172601
150 POHRI MP-05-001-025-001/93
(GONDARI) 		1705001025NRG24290420230083703 29/04/2023 ramsevak sharma 1705001025WL003034 ramsevak sharma 00415 SBIN0061129 1326 1326 Processed 12/05/2023 641901833 ramsevaksharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
151 POHRI MP-05-001-025-001/1
(GONDARI) 		1705001025NRG24290420230083649 29/04/2023 baesaram 1705001025WL003034 baesaram 00462 UCBA0001139 1326 1326 Processed 13/05/2023 641901833 baesaram INDIA POST PAYMENTS BANK LIMITED(508528)
152 POHRI MP-05-001-025-001/105
(GONDARI) 		1705001025NRG24290420230083652 29/04/2023 Katori jatav 1705001025WL003034 Katori jatav 00462 UCBA0001139 1326 1326 Processed 13/05/2023 641901833 Katorijatav INDIA POST PAYMENTS BANK LIMITED(508528)
153 POHRI MP-05-001-025-001/105
(GONDARI) 		1705001025NRG24290420230083651 29/04/2023 naresh 1705001025WL003034 naresh 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 naresh UCO BANK(607066)
154 POHRI MP-05-001-025-001/106
(GONDARI) 		1705001025NRG24290420230083653 29/04/2023 ashok 1705001025WL003034 ashok 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 ashok UCO BANK(607066)
155 POHRI MP-05-001-025-001/109
(GONDARI) 		1705001025NRG24290420230083655 29/04/2023 Bhamarsingh 1705001025WL003034 Bhamarsingh 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 Bhamarsingh UCO BANK(607066)
156 POHRI MP-05-001-025-001/109
(GONDARI) 		1705001025NRG24290420230083654 29/04/2023 kalawati jatav 1705001025WL003034 kalawati jatav 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 kalawatijatav UCO BANK(607066)
157 POHRI MP-05-001-025-001/116
(GONDARI) 		1705001025NRG24290420230083657 29/04/2023 dhanti 1705001025WL003034 dhanti 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 dhanti UCO BANK(607066)
158 POHRI MP-05-001-025-001/13
(GONDARI) 		1705001025NRG24290420230083658 29/04/2023 chand khan 1705001025WL003034 chand khan 00462 UCBA0001139 1326 1326 Processed 13/05/2023 641901833 chandkhan INDIA POST PAYMENTS BANK LIMITED(508528)
159 POHRI MP-05-001-025-001/13
(GONDARI) 		1705001025NRG24290420230083659 29/04/2023 sameena bano 1705001025WL003034 sameena bano 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 sameenabano UCO BANK(607066)
160 POHRI MP-05-001-025-001/17
(GONDARI) 		1705001025NRG24290420230083660 29/04/2023 shivnarayan 1705001025WL003034 shivnarayan 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 shivnarayan UCO BANK(607066)
161 POHRI MP-05-001-025-001/17-A
(GONDARI) 		1705001025NRG24290420230083661 29/04/2023 hariballbh ojha 1705001025WL003034 hariballbh ojha 00462 UCBA0001139 1326 1326 Processed 13/05/2023 641901833 hariballbhojha INDIA POST PAYMENTS BANK LIMITED(508528)
162 POHRI MP-05-001-025-001/17-A
(GONDARI) 		1705001025NRG24290420230083662 29/04/2023 pooja ojha 1705001025WL003034 pooja ojha 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 poojaojha UCO BANK(607066)
163 POHRI MP-05-001-025-001/21-B
(GONDARI) 		1705001025NRG24290420230083667 29/04/2023 priyanka jatav 1705001025WL003034 priyanka jatav 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 priyankajatav UCO BANK(607066)
164 POHRI MP-05-001-025-001/28
(GONDARI) 		1705001025NRG24290420230083668 29/04/2023 kailash rajak 1705001025WL003034 kailash rajak 00462 UCBA0001139 1326 1326 Processed 13/05/2023 641901833 kailashrajak INDIA POST PAYMENTS BANK LIMITED(508528)
165 POHRI MP-05-001-025-001/28-A
(GONDARI) 		1705001025NRG24290420230083669 29/04/2023 suraj singh rajak 1705001025WL003034 suraj singh rajak 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 surajsinghrajak UCO BANK(607066)
166 POHRI MP-05-001-025-001/32
(GONDARI) 		1705001025NRG24290420230083671 29/04/2023 Bhuri bai jatav 1705001025WL003034 Bhuri bai jatav 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 Bhuribaijatav UCO BANK(607066)
167 POHRI MP-05-001-025-001/32
(GONDARI) 		1705001025NRG24290420230083670 29/04/2023 ramchan 1705001025WL003034 ramchan 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 ramchan UCO BANK(607066)
168 POHRI MP-05-001-025-001/35
(GONDARI) 		1705001025NRG24290420230083674 29/04/2023 kalyan ojha 1705001025WL003034 kalyan ojha 00462 UCBA0001139 1326 1326 Processed 13/05/2023 641901833 kalyanojha INDIA POST PAYMENTS BANK LIMITED(508528)
169 POHRI MP-05-001-025-001/36-A
(GONDARI) 		1705001025NRG24290420230083676 29/04/2023 imamim khan 1705001025WL003034 imamim khan 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 imamimkhan UCO BANK(607066)
170 POHRI MP-05-001-025-001/36-A
(GONDARI) 		1705001025NRG24290420230083675 29/04/2023 raheem khan 1705001025WL003034 raheem khan 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 raheemkhan UCO BANK(607066)
171 POHRI MP-05-001-025-001/54-B
(GONDARI) 		1705001025NRG24290420230083680 29/04/2023 apsana khan 1705001025WL003034 apsana khan 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 apsanakhan UCO BANK(607066)
172 POHRI MP-05-001-025-001/54-B
(GONDARI) 		1705001025NRG24290420230083679 29/04/2023 raphik khan 1705001025WL003034 raphik khan 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 raphikkhan UCO BANK(607066)
173 POHRI MP-05-001-025-001/58
(GONDARI) 		1705001025NRG24290420230083681 29/04/2023 ashok 1705001025WL003034 ashok 00462 UCBA0001139 1326 1326 Processed 13/05/2023 641901833 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
174 POHRI MP-05-001-025-001/64
(GONDARI) 		1705001025NRG24290420230083682 29/04/2023 nandlal 1705001025WL003034 nandlal 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 nandlal UCO BANK(607066)
175 POHRI MP-05-001-025-001/64
(GONDARI) 		1705001025NRG24290420230083683 29/04/2023 sunita rajak 1705001025WL003034 sunita rajak 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 sunitarajak UCO BANK(607066)
176 POHRI MP-05-001-025-001/64-A
(GONDARI) 		1705001025NRG24290420230083685 29/04/2023 vishka rajak 1705001025WL003034 vishka rajak 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 vishkarajak UCO BANK(607066)
177 POHRI MP-05-001-025-001/64-B
(GONDARI) 		1705001025NRG24290420230083687 29/04/2023 aarti rajak 1705001025WL003034 aarti rajak 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 aartirajak STATE BANK OF INDIA(508548)
178 POHRI MP-05-001-025-001/71-A
(GONDARI) 		1705001025NRG24290420230083688 29/04/2023 hajrat khan 1705001025WL003034 hajrat khan 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 hajratkhan UCO BANK(607066)
179 POHRI MP-05-001-025-001/73
(GONDARI) 		1705001025NRG24290420230083690 29/04/2023 ajij khan 1705001025WL003034 ajij khan 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 ajijkhan UCO BANK(607066)
180 POHRI MP-05-001-025-001/80
(GONDARI) 		1705001025NRG24290420230083691 29/04/2023 iaxman 1705001025WL003034 iaxman 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 iaxman UCO BANK(607066)
181 POHRI MP-05-001-025-001/81
(GONDARI) 		1705001025NRG24290420230083692 29/04/2023 shambhu 1705001025WL003034 shambhu 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 shambhu MADHYANCHAL GRAMIN BANK(607232)
182 POHRI MP-05-001-025-001/82
(GONDARI) 		1705001025NRG24290420230083693 29/04/2023 ranjit 1705001025WL003034 ranjit 00462 UCBA0001139 1326 1326 Processed 13/05/2023 641901833 ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
183 POHRI MP-05-001-025-001/84-A
(GONDARI) 		1705001025NRG24290420230083695 29/04/2023 mangal 1705001025WL003034 mangal 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 mangal UCO BANK(607066)
184 POHRI MP-05-001-025-003/10
(GONDARI) 		1705001025NRG24290420230083705 29/04/2023 Rajaram 1705001025WL003034 Rajaram 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 Rajaram UCO BANK(607066)
185 POHRI MP-05-001-025-003/103
(GONDARI) 		1705001025NRG24290420230083707 29/04/2023 Ramnivasi jatav 1705001025WL003034 Ramnivasi jatav 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 Ramnivasijatav FINO PAYMENTS BANK LTD(608001)
186 POHRI MP-05-001-025-003/103
(GONDARI) 		1705001025NRG24290420230083706 29/04/2023 soneram 1705001025WL003034 soneram 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 soneram UCO BANK(607066)
187 POHRI MP-05-001-025-003/107
(GONDARI) 		1705001025NRG24290420230083708 29/04/2023 Bachan 1705001025WL003034 Bachan 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 Bachan UCO BANK(607066)
188 POHRI MP-05-001-025-003/107
(GONDARI) 		1705001025NRG24290420230083709 29/04/2023 ramvati jatav 1705001025WL003034 ramvati jatav 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 ramvatijatav UCO BANK(607066)
189 POHRI MP-05-001-025-003/128-A
(GONDARI) 		1705001025NRG24290420230083712 29/04/2023 munshi ram parihar 1705001025WL003034 munshi ram parihar 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 munshiramparihar IDBI BANK(607095)
190 POHRI MP-05-001-025-003/130
(GONDARI) 		1705001025NRG24290420230083714 29/04/2023 bandana bairagi 1705001025WL003034 bandana bairagi 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 bandanabairagi UCO BANK(607066)
191 POHRI MP-05-001-025-003/130
(GONDARI) 		1705001025NRG24290420230083713 29/04/2023 bishnu das 1705001025WL003034 bishnu das 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 bishnudas UCO BANK(607066)
192 POHRI MP-05-001-025-003/133-A
(GONDARI) 		1705001025NRG24290420230083716 29/04/2023 Suraksha yadav 1705001025WL003034 Suraksha yadav 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 Surakshayadav UCO BANK(607066)
193 POHRI MP-05-001-025-003/135
(GONDARI) 		1705001025NRG24290420230083717 29/04/2023 raghuveer parihar 1705001025WL003034 raghuveer parihar 00462 UCBA0001139 1326 1326 Processed 13/05/2023 641901833 raghuveerparihar INDIA POST PAYMENTS BANK LIMITED(508528)
194 POHRI MP-05-001-025-003/143
(GONDARI) 		1705001025NRG24290420230083718 29/04/2023 bacchu 1705001025WL003034 bacchu 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 bacchu UCO BANK(607066)
195 POHRI MP-05-001-025-003/143
(GONDARI) 		1705001025NRG24290420230083719 29/04/2023 munni kushwah 1705001025WL003034 munni kushwah 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 munnikushwah FINO PAYMENTS BANK LTD(608001)
196 POHRI MP-05-001-025-003/143-A
(GONDARI) 		1705001025NRG24290420230083720 29/04/2023 khemraj 1705001025WL003034 khemraj 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 khemraj UCO BANK(607066)
197 POHRI MP-05-001-025-003/143-A
(GONDARI) 		1705001025NRG24290420230083721 29/04/2023 Sunita kushwah 1705001025WL003034 Sunita kushwah 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 Sunitakushwah UCO BANK(607066)
198 POHRI MP-05-001-025-003/143-C
(GONDARI) 		1705001025NRG24290420230083722 29/04/2023 daulatram kushwah 1705001025WL003034 daulatram kushwah 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 daulatramkushwah UCO BANK(607066)
199 POHRI MP-05-001-025-003/143-C
(GONDARI) 		1705001025NRG24290420230083723 29/04/2023 halki kushwah 1705001025WL003034 halki kushwah 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 halkikushwah FINO PAYMENTS BANK LTD(608001)
200 POHRI MP-05-001-025-003/144-B
(GONDARI) 		1705001025NRG24290420230083726 29/04/2023 mulayam singh yadav 1705001025WL003034 mulayam singh yadav 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 mulayamsinghyadav UCO BANK(607066)
201 POHRI MP-05-001-025-003/147-A
(GONDARI) 		1705001025NRG24290420230083730 29/04/2023 Bhagvati yadav 1705001025WL003034 Bhagvati yadav 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 Bhagvatiyadav UCO BANK(607066)
202 POHRI MP-05-001-025-003/147-A
(GONDARI) 		1705001025NRG24290420230083729 29/04/2023 Ramlakhan 1705001025WL003034 Ramlakhan 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 Ramlakhan UCO BANK(607066)
203 POHRI MP-05-001-025-003/152
(GONDARI) 		1705001025NRG24290420230083731 29/04/2023 ashok yadav 1705001025WL003034 ashok yadav 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 ashokyadav UCO BANK(607066)
204 POHRI MP-05-001-025-003/152
(GONDARI) 		1705001025NRG24290420230083732 29/04/2023 gayatri yadav 1705001025WL003034 gayatri yadav 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 gayatriyadav UCO BANK(607066)
205 POHRI MP-05-001-025-003/153-A
(GONDARI) 		1705001025NRG24290420230083733 29/04/2023 sipahi kushawah 1705001025WL003034 sipahi kushawah 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 sipahikushawah UCO BANK(607066)
206 POHRI MP-05-001-025-003/153-A
(GONDARI) 		1705001025NRG24290420230083734 29/04/2023 sunitakushawa 1705001025WL003034 sunitakushawa 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 sunitakushawa UCO BANK(607066)
207 POHRI MP-05-001-025-003/158
(GONDARI) 		1705001025NRG24290420230083736 29/04/2023 Bhopsingh 1705001025WL003034 Bhopsingh 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 Bhopsingh UCO BANK(607066)
208 POHRI MP-05-001-025-003/159-B
(GONDARI) 		1705001025NRG24290420230083739 29/04/2023 deepu kushawah 1705001025WL003034 deepu kushawah 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 deepukushawah UCO BANK(607066)
209 POHRI MP-05-001-025-003/159-B
(GONDARI) 		1705001025NRG24290420230083738 29/04/2023 gyaso kushvah 1705001025WL003034 gyaso kushvah 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 gyasokushvah UCO BANK(607066)
210 POHRI MP-05-001-025-003/160
(GONDARI) 		1705001025NRG24290420230083740 29/04/2023 Naresh 1705001025WL003034 Naresh 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 Naresh UCO BANK(607066)
211 POHRI MP-05-001-025-003/161-A
(GONDARI) 		1705001025NRG24290420230083743 29/04/2023 Kamlesh 1705001025WL003034 Kamlesh 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 Kamlesh UCO BANK(607066)
212 POHRI MP-05-001-025-003/161-B
(GONDARI) 		1705001025NRG24290420230083745 29/04/2023 Kallayan 1705001025WL003034 Kallayan 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 Kallayan UCO BANK(607066)
213 POHRI MP-05-001-025-003/164-A
(GONDARI) 		1705001025NRG24290420230083747 29/04/2023 ganshayam 1705001025WL003034 ganshayam 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 ganshayam UCO BANK(607066)
214 POHRI MP-05-001-025-003/164-A
(GONDARI) 		1705001025NRG24290420230083748 29/04/2023 Rajkumari prajapati 1705001025WL003034 Rajkumari prajapati 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 Rajkumariprajapati UCO BANK(607066)
215 POHRI MP-05-001-025-003/192
(GONDARI) 		1705001025NRG24290420230083749 29/04/2023 amar lal kushwah 1705001025WL003034 amar lal kushwah 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 amarlalkushwah UCO BANK(607066)
216 POHRI MP-05-001-025-003/196
(GONDARI) 		1705001025NRG24290420230083752 29/04/2023 sakhi kushwah 1705001025WL003034 sakhi kushwah 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 sakhikushwah UCO BANK(607066)
217 POHRI MP-05-001-025-003/197-A
(GONDARI) 		1705001025NRG24290420230083754 29/04/2023 dhanti kushwah 1705001025WL003034 dhanti kushwah 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 dhantikushwah UCO BANK(607066)
218 POHRI MP-05-001-025-003/33
(GONDARI) 		1705001025NRG24290420230083755 29/04/2023 Kashiram 1705001025WL003034 Kashiram 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 Kashiram UCO BANK(607066)
219 POHRI MP-05-001-025-003/35-A
(GONDARI) 		1705001025NRG24290420230083760 29/04/2023 devaki 1705001025WL003034 devaki 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 devaki UCO BANK(607066)
220 POHRI MP-05-001-025-003/35-A
(GONDARI) 		1705001025NRG24290420230083759 29/04/2023 Hakim 1705001025WL003034 Hakim 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 Hakim UCO BANK(607066)
221 POHRI MP-05-001-025-003/35-B
(GONDARI) 		1705001025NRG24290420230083762 29/04/2023 Arti 1705001025WL003034 Arti 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 Arti UCO BANK(607066)
222 POHRI MP-05-001-025-003/59-A
(GONDARI) 		1705001025NRG24290420230083766 29/04/2023 Indraa kushwah 1705001025WL003034 Indraa kushwah 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 Indraakushwah UCO BANK(607066)
223 POHRI MP-05-001-025-003/80
(GONDARI) 		1705001025NRG24290420230083769 29/04/2023 kanahiya 1705001025WL003034 kanahiya 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 kanahiya STATE BANK OF INDIA(508548)
224 POHRI MP-05-001-025-003/82
(GONDARI) 		1705001025NRG24290420230083770 29/04/2023 komal 1705001025WL003034 komal 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 komal UCO BANK(607066)
225 POHRI MP-05-001-025-003/92
(GONDARI) 		1705001025NRG24290420230083774 29/04/2023 aasha parihar 1705001025WL003034 aasha parihar 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 aashaparihar UCO BANK(607066)
226 POHRI MP-05-001-025-003/93
(GONDARI) 		1705001025NRG24290420230083775 29/04/2023 shivraj 1705001025WL003034 shivraj 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 shivraj UCO BANK(607066)
227 POHRI MP-05-001-025-003/94
(GONDARI) 		1705001025NRG24290420230083777 29/04/2023 geeta parihar 1705001025WL003034 geeta parihar 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 geetaparihar UCO BANK(607066)
228 POHRI MP-05-001-025-003/94
(GONDARI) 		1705001025NRG24290420230083776 29/04/2023 jasram 1705001025WL003034 jasram 00462 UCBA0001139 1326 1326 Processed 12/05/2023 641901833 jasram UCO BANK(607066)
SubTotal 103428 103428
229 POHRI MP-05-001-052-001/122
(AAKURSI) 		1705001052NRG24290420230084465 29/04/2023 PRAKASH PARIHAR 1705001052WL003076 PRAKASH PARIHAR 00468 UBIN0543179 1326 1326 Processed 12/05/2023 641901833 PRAKASHPARIHAR UNION BANK OF INDIA(508500)
230 POHRI MP-05-001-052-001/138-B
(AAKURSI) 		1705001052NRG24290420230084469 29/04/2023 Dinesh Dhakad 1705001052WL003076 Dinesh Dhakad 00468 UBIN0543179 1326 1326 Processed 12/05/2023 641901833 DineshDhakad UNION BANK OF INDIA(508500)
231 POHRI MP-05-001-052-001/146
(AAKURSI) 		1705001052NRG24290420230084475 29/04/2023 Raghuveer Dhakad 1705001052WL003076 Raghuveer Dhakad 00468 UBIN0543179 1326 1326 Processed 12/05/2023 641901833 RaghuveerDhakad UNION BANK OF INDIA(508500)
232 POHRI MP-05-001-052-001/165-A
(AAKURSI) 		1705001052NRG24290420230084482 29/04/2023 Bhagvati 1705001052WL003076 Bhagvati 00468 UBIN0543179 1326 1326 Processed 12/05/2023 641901833 Bhagvati PUNJAB NATIONAL BANK(508568)
233 POHRI MP-05-001-052-001/165-A
(AAKURSI) 		1705001052NRG24290420230084481 29/04/2023 Damodar dhakad 1705001052WL003076 Damodar dhakad 00468 UBIN0543179 1326 1326 Processed 12/05/2023 641901833 Damodardhakad MADHYANCHAL GRAMIN BANK(607232)
234 POHRI MP-05-001-052-001/182-B
(AAKURSI) 		1705001052NRG24290420230084493 29/04/2023 SANJAY VERMA 1705001052WL003076 SANJAY VERMA 00468 UBIN0543179 1326 1326 Processed 12/05/2023 641901833 SANJAYVERMA UNION BANK OF INDIA(508500)
SubTotal 7956 7956
235 POHRI MP-05-001-008-002/36-A
(GOVARDHAN) 		1705001008NRG24290420230082671 29/04/2023 Sankandar 1705001008WL003015 Sankandar 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901833 Sankandar MADHYANCHAL GRAMIN BANK(607232)
236 POHRI MP-05-001-008-002/36-A
(GOVARDHAN) 		1705001008NRG24290420230082672 29/04/2023 shrivti 1705001008WL003015 shrivti 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901833 shrivti STATE BANK OF INDIA(508548)
237 POHRI MP-05-001-025-003/126-A
(GONDARI) 		1705001025NRG24290420230083710 29/04/2023 Dolatram kushwah 1705001025WL003034 Dolatram kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901833 Dolatramkushwah MADHYANCHAL GRAMIN BANK(607232)
238 POHRI MP-05-001-038-001/100-A
(FULIPURA) 		1705001038NRG24290420230082264 29/04/2023 sunita 1705001038WL003003 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641901833 sunita STATE BANK OF INDIA(508548)
239 POHRI MP-05-001-038-001/202-A
(FULIPURA) 		1705001038NRG24290420230082270 29/04/2023 JITENDRA 1705001038WL003003 JITENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641901833 JITENDRA STATE BANK OF INDIA(508548)
240 POHRI MP-05-001-038-001/202-A
(FULIPURA) 		1705001038NRG24290420230082269 29/04/2023 SIYA 1705001038WL003003 SIYA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641901833 SIYA INDUSIND BANK(607189)
241 POHRI MP-05-001-038-001/202-A
(FULIPURA) 		1705001038NRG24290420230082268 29/04/2023 VIJAY RAWAT 1705001038WL003003 VIJAY RAWAT 00602 SBIN0RRMBGB 1105 1105 Rejected 12/05/2023 641901833 Aadhaar Number not Mapped to Account Number
242 POHRI MP-05-001-038-001/204-B
(FULIPURA) 		1705001038NRG24290420230082274 29/04/2023 MALKHAN YADAV 1705001038WL003003 MALKHAN YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641901833 MALKHANYADAV MADHYANCHAL GRAMIN BANK(607232)
243 POHRI MP-05-001-038-001/335
(FULIPURA) 		1705001038NRG24290420230082306 29/04/2023 shimbhu jatav 1705001038WL003003 shimbhu jatav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641901833 shimbhujatav MADHYANCHAL GRAMIN BANK(607232)
244 POHRI MP-05-001-038-002/121
(FULIPURA) 		1705001038NRG24290420230081674 29/04/2023 Kallayan 1705001038WL002958 Kallayan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641901833 Kallayan STATE BANK OF INDIA(508548)
245 POHRI MP-05-001-038-002/121
(FULIPURA) 		1705001038NRG24290420230081675 29/04/2023 shyamvati 1705001038WL002958 shyamvati 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641901833 shyamvati MADHYANCHAL GRAMIN BANK(607232)
246 POHRI MP-05-001-038-002/125-A
(FULIPURA) 		1705001038NRG24290420230081683 29/04/2023 SHAVSINGH 1705001038WL002958 SHAVSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641901833 SHAVSINGH MADHYANCHAL GRAMIN BANK(607232)
247 POHRI MP-05-001-038-002/126-A
(FULIPURA) 		1705001038NRG24290420230081690 29/04/2023 KALIYA 1705001038WL002958 KALIYA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641901833 KALIYA MADHYANCHAL GRAMIN BANK(607232)
248 POHRI MP-05-001-038-002/126-A
(FULIPURA) 		1705001038NRG24290420230081689 29/04/2023 SELE YADAV 1705001038WL002958 SELE YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641901833 SELEYADAV MADHYANCHAL GRAMIN BANK(607232)
249 POHRI MP-05-001-038-002/127-A
(FULIPURA) 		1705001038NRG24290420230081695 29/04/2023 RANI 1705001038WL002958 RANI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641901833 RANI MADHYANCHAL GRAMIN BANK(607232)
250 POHRI MP-05-001-038-002/127-C
(FULIPURA) 		1705001038NRG24290420230081696 29/04/2023 PASSA YADAV 1705001038WL002958 PASSA YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641901833 PASSAYADAV STATE BANK OF INDIA(508548)
251 POHRI MP-05-001-038-002/127-C
(FULIPURA) 		1705001038NRG24290420230081697 29/04/2023 PATOLA 1705001038WL002958 PATOLA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641901833 PATOLA MADHYANCHAL GRAMIN BANK(607232)
252 POHRI MP-05-001-038-002/127-D
(FULIPURA) 		1705001038NRG24290420230081699 29/04/2023 GAJARAJ YADAV 1705001038WL002958 GAJARAJ YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641901833 GAJARAJYADAV MADHYANCHAL GRAMIN BANK(607232)
253 POHRI MP-05-001-038-002/128-B
(FULIPURA) 		1705001038NRG24290420230081702 29/04/2023 PUSPRAJ 1705001038WL002958 PUSPRAJ 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641901833 PUSPRAJ STATE BANK OF INDIA(508548)
254 POHRI MP-05-001-038-002/128-C
(FULIPURA) 		1705001038NRG24290420230081705 29/04/2023 sakhi 1705001038WL002958 sakhi 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641901833 sakhi MADHYANCHAL GRAMIN BANK(607232)
255 POHRI MP-05-001-038-002/128-D
(FULIPURA) 		1705001038NRG24290420230081706 29/04/2023 Amarsingh 1705001038WL002958 Amarsingh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641901833 Amarsingh INDUSIND BANK(607189)
256 POHRI MP-05-001-038-002/130
(FULIPURA) 		1705001038NRG24290420230081709 29/04/2023 Prem 1705001038WL002958 Prem 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641901833 Prem STATE BANK OF INDIA(508548)
257 POHRI MP-05-001-038-002/130
(FULIPURA) 		1705001038NRG24290420230081710 29/04/2023 Sanjay 1705001038WL002958 Sanjay 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641901833 Sanjay INDUSIND BANK(607189)
258 POHRI MP-05-001-038-002/133
(FULIPURA) 		1705001038NRG24290420230081712 29/04/2023 Kallu 1705001038WL002958 Kallu 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641901833 Kallu INDUSIND BANK(607189)
259 POHRI MP-05-001-038-002/141
(FULIPURA) 		1705001038NRG24290420230081715 29/04/2023 dharmendra 1705001038WL002958 dharmendra 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641901833 dharmendra MADHYANCHAL GRAMIN BANK(607232)
260 POHRI MP-05-001-038-002/141
(FULIPURA) 		1705001038NRG24290420230081714 29/04/2023 maya 1705001038WL002958 maya 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641901833 maya MADHYANCHAL GRAMIN BANK(607232)
261 POHRI MP-05-001-038-002/147
(FULIPURA) 		1705001038NRG24290420230081717 29/04/2023 ASHA 1705001038WL002958 ASHA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641901833 ASHA INDUSIND BANK(607189)
262 POHRI MP-05-001-038-002/169
(FULIPURA) 		1705001038NRG24290420230081726 29/04/2023 mukkhi yadav 1705001038WL002958 mukkhi yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641901833 mukkhiyadav INDUSIND BANK(607189)
263 POHRI MP-05-001-038-002/206
(FULIPURA) 		1705001038NRG24290420230081752 29/04/2023 kalyan yadav 1705001038WL002958 kalyan yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641901833 kalyanyadav AIRTEL PAYMENTS BANK LIMITED(990288)
264 POHRI MP-05-001-038-002/206-B
(FULIPURA) 		1705001038NRG24290420230081756 29/04/2023 dinesh yadav 1705001038WL002958 dinesh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641901833 dineshyadav MADHYANCHAL GRAMIN BANK(607232)
265 POHRI MP-05-001-038-002/207-B
(FULIPURA) 		1705001038NRG24290420230081763 29/04/2023 SEEMA 1705001038WL002958 SEEMA 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641901833 SEEMA STATE BANK OF INDIA(508548)
266 POHRI MP-05-001-052-001/103
(AAKURSI) 		1705001052NRG24290420230084458 29/04/2023 Rakesh verma 1705001052WL003076 Rakesh verma 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901833 Rakeshverma BANK OF INDIA(508505)
267 POHRI MP-05-001-052-001/127-A
(AAKURSI) 		1705001052NRG24290420230084466 29/04/2023 OM PRAKASH JATAV 1705001052WL003076 OM PRAKASH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641901833 OMPRAKASHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
268 POHRI MP-05-001-052-001/237
(AAKURSI) 		1705001052NRG24290420230084494 29/04/2023 Dinesh 1705001052WL003076 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901833 Dinesh UNION BANK OF INDIA(508500)
269 POHRI MP-05-001-052-001/237
(AAKURSI) 		1705001052NRG24290420230084495 29/04/2023 Maya 1705001052WL003076 Maya 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901833 Maya STATE BANK OF INDIA(508548)
270 POHRI MP-05-001-052-001/24
(AAKURSI) 		1705001052NRG24290420230084496 29/04/2023 servan 1705001052WL003076 servan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901833 servan FINO PAYMENTS BANK LTD(608001)
271 POHRI MP-05-001-052-001/37
(AAKURSI) 		1705001052NRG24290420230084500 29/04/2023 Ashok 1705001052WL003076 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901833 Ashok UNION BANK OF INDIA(508500)
272 POHRI MP-05-001-052-001/49
(AAKURSI) 		1705001052NRG24290420230084501 29/04/2023 Pilku 1705001052WL003076 Pilku 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901833 Pilku PUNJAB NATIONAL BANK(508568)
273 POHRI MP-05-001-052-001/63
(AAKURSI) 		1705001052NRG24290420230084506 29/04/2023 hari 1705001052WL003076 hari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901833 hari STATE BANK OF INDIA(508548)
274 POHRI MP-05-001-052-001/63
(AAKURSI) 		1705001052NRG24290420230084505 29/04/2023 hari 1705001052WL003076 hari 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901833 hari STATE BANK OF INDIA(508548)
275 POHRI MP-05-001-052-001/67
(AAKURSI) 		1705001052NRG24290420230084510 29/04/2023 Harnarayan 1705001052WL003076 Harnarayan 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901833 Harnarayan STATE BANK OF INDIA(508548)
276 POHRI MP-05-001-052-001/67
(AAKURSI) 		1705001052NRG24290420230084511 29/04/2023 Harnarayn 1705001052WL003076 Harnarayn 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 641901833 Harnarayn INDIA POST PAYMENTS BANK LIMITED(508528)
277 POHRI MP-05-001-052-001/76-A
(AAKURSI) 		1705001052NRG24290420230084512 29/04/2023 Dinesh jatav 1705001052WL003076 Dinesh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901833 Dineshjatav PUNJAB NATIONAL BANK(508568)
278 POHRI MP-05-001-076-004/111-A
(DAURANI) 		1705001076NRG24290420230084659 29/04/2023 Loga 1705001076WL003087 Loga 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641901833 Loga MADHYANCHAL GRAMIN BANK(607232)
279 POHRI MP-05-001-076-004/124
(DAURANI) 		1705001076NRG24290420230084660 29/04/2023 Asharfi 1705001076WL003087 Asharfi 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641901833 Asharfi MADHYANCHAL GRAMIN BANK(607232)
280 POHRI MP-05-001-076-004/124
(DAURANI) 		1705001076NRG24290420230084662 29/04/2023 Simla 1705001076WL003087 Simla 00602 SBIN0RRMBGB 2652 2652 Processed 12/05/2023 641901833 Simla MADHYANCHAL GRAMIN BANK(607232)
281 POHRI MP-05-001-076-004/127
(DAURANI) 		1705001076NRG24290420230084717 29/04/2023 Fulvati 1705001076WL003090 Fulvati 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901833 Fulvati MADHYANCHAL GRAMIN BANK(607232)
282 POHRI MP-05-001-076-004/44
(DAURANI) 		1705001076NRG24290420230084716 29/04/2023 rekha 1705001076WL003089 rekha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641901833 rekha MADHYANCHAL GRAMIN BANK(607232)
283 POHRI MP-05-001-076-004/44
(DAURANI) 		1705001076NRG24290420230084715 29/04/2023 rekha 1705001076WL003089 rekha 00602 SBIN0RRMBGB 2431 2431 Processed 12/05/2023 641901833 rekha MADHYANCHAL GRAMIN BANK(607232)
284 POHRI MP-05-001-077-001/12-B
(AGRRA) 		1705001077NRG24290420230084327 29/04/2023 Mastram jatav 1705001077WL003065 Mastram jatav 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 641901833 Mastramjatav STATE BANK OF INDIA(508548)
285 POHRI MP-05-001-077-002/25-B
(AGRRA) 		1705001077NRG24290420230084276 29/04/2023 Indal adiwasi 1705001077WL003064 Indal adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901833 Indaladiwasi STATE BANK OF INDIA(508548)
286 POHRI MP-05-001-077-002/42-A
(AGRRA) 		1705001077NRG24290420230084291 29/04/2023 varsha adiwasi 1705001077WL003064 varsha adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641901833 varshaadiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 67405 67405
287 POHRI MP-05-001-040-001/273
(NARAIYAKHEDI) 		1705001040NRG24290420230082573 29/04/2023 lakhan yadav 1705001040WL003008 lakhan yadav 00688 FINO0001446 1105 1105 Processed 12/05/2023 641901833 lakhanyadav MADHYANCHAL GRAMIN BANK(607232)
288 POHRI MP-05-001-040-001/273-A
(NARAIYAKHEDI) 		1705001040NRG24290420230082574 29/04/2023 sumran yadav 1705001040WL003008 sumran yadav 00688 FINO0001446 1105 1105 Processed 12/05/2023 641901833 sumranyadav STATE BANK OF INDIA(508548)
289 POHRI MP-05-001-040-001/273-B
(NARAIYAKHEDI) 		1705001040NRG24290420230082575 29/04/2023 rajroop yadav 1705001040WL003008 rajroop yadav 00688 FINO0001446 1105 1105 Processed 12/05/2023 641901833 rajroopyadav MADHYANCHAL GRAMIN BANK(607232)
290 POHRI MP-05-001-040-001/276
(NARAIYAKHEDI) 		1705001040NRG24290420230082577 29/04/2023 raju rawat 1705001040WL003008 raju rawat 00688 FINO0001446 1105 1105 Processed 12/05/2023 641901833 rajurawat STATE BANK OF INDIA(508548)
291 POHRI MP-05-001-040-001/276-A
(NARAIYAKHEDI) 		1705001040NRG24290420230082578 29/04/2023 sugharsingh rawat 1705001040WL003008 sugharsingh rawat 00688 FINO0001446 1105 1105 Processed 12/05/2023 641901833 sugharsinghrawat FINO PAYMENTS BANK LTD(608001)
292 POHRI MP-05-001-040-001/277-A
(NARAIYAKHEDI) 		1705001040NRG24290420230082580 29/04/2023 anil rawat 1705001040WL003008 anil rawat 00688 FINO0001446 1105 1105 Processed 12/05/2023 641901833 anilrawat FINO PAYMENTS BANK LTD(608001)
293 POHRI MP-05-001-040-001/280-A
(NARAIYAKHEDI) 		1705001040NRG24290420230082582 29/04/2023 narender rawat 1705001040WL003008 narender rawat 00688 FINO0001446 1105 1105 Processed 12/05/2023 641901833 narenderrawat BANK OF BARODA(606985)
SubTotal 7735 7735
294 POHRI MP-05-001-025-001/181
(GONDARI) 		1705001025NRG24290420230083663 29/04/2023 ashok rawaat 1705001025WL003034 ashok rawaat 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641901833 ashokrawaat INDIA POST PAYMENTS BANK LIMITED(508528)
295 POHRI MP-05-001-025-001/38-A
(GONDARI) 		1705001025NRG24290420230083677 29/04/2023 Rinku rathor 1705001025WL003034 Rinku rathor 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641901833 Rinkurathor INDIA POST PAYMENTS BANK LIMITED(508528)
296 POHRI MP-05-001-025-001/39
(GONDARI) 		1705001025NRG24290420230083678 29/04/2023 gangaram rathor 1705001025WL003034 gangaram rathor 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641901833 gangaramrathor INDIA POST PAYMENTS BANK LIMITED(508528)
297 POHRI MP-05-001-025-001/71-A
(GONDARI) 		1705001025NRG24290420230083689 29/04/2023 Sahjadi bano 1705001025WL003034 Sahjadi bano 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641901833 Sahjadibano INDIA POST PAYMENTS BANK LIMITED(508528)
298 POHRI MP-05-001-025-001/86
(GONDARI) 		1705001025NRG24290420230083699 29/04/2023 Basudev ojha 1705001025WL003034 Basudev ojha 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641901833 Basudevojha INDIA POST PAYMENTS BANK LIMITED(508528)
299 POHRI MP-05-001-025-001/86
(GONDARI) 		1705001025NRG24290420230083698 29/04/2023 kalabati ojha 1705001025WL003034 kalabati ojha 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641901833 kalabatiojha INDIA POST PAYMENTS BANK LIMITED(508528)
300 POHRI MP-05-001-025-001/90
(GONDARI) 		1705001025NRG24290420230083700 29/04/2023 bharat rawat 1705001025WL003034 bharat rawat 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641901833 bharatrawat INDIA POST PAYMENTS BANK LIMITED(508528)
301 POHRI MP-05-001-025-001/90
(GONDARI) 		1705001025NRG24290420230083701 29/04/2023 manju rawat 1705001025WL003034 manju rawat 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641901833 manjurawat STATE BANK OF INDIA(508548)
302 POHRI MP-05-001-025-001/93
(GONDARI) 		1705001025NRG24290420230083704 29/04/2023 pushpa sharma 1705001025WL003034 pushpa sharma 00691 IPOS0000001 1326 1326 Processed 13/05/2023 641901833 pushpasharma INDIA POST PAYMENTS BANK LIMITED(508528)
303 POHRI MP-05-001-077-002/60-A
(AGRRA) 		1705001077NRG24290420230084298 29/04/2023 Dakkho Adiwasi 1705001077WL003064 Dakkho Adiwasi 00691 IPOS0000001 1326 1326 Processed 12/05/2023 641901833 DakkhoAdiwasi STATE BANK OF INDIA(508548)
SubTotal 13260 13260
304 POHRI MP-05-001-038-001/263-C
(FULIPURA) 		1705001038NRG24290420230082277 29/04/2023 laxmi 1705001038WL003003 laxmi 00703 AIRP0000001 1105 1105 Processed 12/05/2023 641901833 laxmi BANK OF BARODA(606985)
305 POHRI MP-05-001-038-001/323
(FULIPURA) 		1705001038NRG24290420230082284 29/04/2023 Guddi Yadav 1705001038WL003003 Guddi Yadav 00703 AIRP0000001 1105 1105 Processed 12/05/2023 641901833 GuddiYadav INDUSIND BANK(607189)
306 POHRI MP-05-001-038-001/325
(FULIPURA) 		1705001038NRG24290420230082287 29/04/2023 Siya Yadav 1705001038WL003003 Siya Yadav 00703 AIRP0000001 1105 1105 Processed 12/05/2023 641901833 SiyaYadav STATE BANK OF INDIA(508548)
307 POHRI MP-05-001-038-001/325
(FULIPURA) 		1705001038NRG24290420230082285 29/04/2023 Siya Yadav 1705001038WL003003 Siya Yadav 00703 AIRP0000001 1105 1105 Processed 12/05/2023 641901833 SiyaYadav MADHYANCHAL GRAMIN BANK(607232)
308 POHRI MP-05-001-038-001/326
(FULIPURA) 		1705001038NRG24290420230082289 29/04/2023 Kamla Yadav 1705001038WL003003 Kamla Yadav 00703 AIRP0000001 1105 1105 Processed 12/05/2023 641901833 KamlaYadav MADHYANCHAL GRAMIN BANK(607232)
309 POHRI MP-05-001-038-001/327
(FULIPURA) 		1705001038NRG24290420230082292 29/04/2023 Sonam Yadva 1705001038WL003003 Sonam Yadva 00703 AIRP0000001 1105 1105 Processed 12/05/2023 641901833 SonamYadva MADHYANCHAL GRAMIN BANK(607232)
310 POHRI MP-05-001-038-001/327
(FULIPURA) 		1705001038NRG24290420230082291 29/04/2023 Sonam Yadva 1705001038WL003003 Sonam Yadva 00703 AIRP0000001 1105 1105 Processed 12/05/2023 641901833 SonamYadva MADHYANCHAL GRAMIN BANK(607232)
311 POHRI MP-05-001-038-001/328
(FULIPURA) 		1705001038NRG24290420230082294 29/04/2023 Dinesh Jatav 1705001038WL003003 Dinesh Jatav 00703 AIRP0000001 1105 1105 Processed 12/05/2023 641901833 DineshJatav MADHYANCHAL GRAMIN BANK(607232)
312 POHRI MP-05-001-038-001/328
(FULIPURA) 		1705001038NRG24290420230082293 29/04/2023 Dinesh Jatav 1705001038WL003003 Dinesh Jatav 00703 AIRP0000001 1105 1105 Processed 12/05/2023 641901833 DineshJatav STATE BANK OF INDIA(508548)
313 POHRI MP-05-001-038-001/329
(FULIPURA) 		1705001038NRG24290420230082298 29/04/2023 Ramdulari 1705001038WL003003 Ramdulari 00703 AIRP0000001 1105 1105 Processed 12/05/2023 641901833 Ramdulari STATE BANK OF INDIA(508548)
314 POHRI MP-05-001-038-001/329
(FULIPURA) 		1705001038NRG24290420230082297 29/04/2023 Ramdulari 1705001038WL003003 Ramdulari 00703 AIRP0000001 1105 1105 Processed 12/05/2023 641901833 Ramdulari MADHYANCHAL GRAMIN BANK(607232)
315 POHRI MP-05-001-038-001/329
(FULIPURA) 		1705001038NRG24290420230082295 29/04/2023 Ramdulari 1705001038WL003003 Ramdulari 00703 AIRP0000001 1105 1105 Processed 12/05/2023 641901833 Ramdulari MADHYANCHAL GRAMIN BANK(607232)
316 POHRI MP-05-001-038-001/331
(FULIPURA) 		1705001038NRG24290420230082302 29/04/2023 Vimla 1705001038WL003003 Vimla 00703 AIRP0000001 1105 1105 Processed 12/05/2023 641901833 Vimla STATE BANK OF INDIA(508548)
317 POHRI MP-05-001-038-001/333
(FULIPURA) 		1705001038NRG24290420230082303 29/04/2023 Pista Rawat 1705001038WL003003 Pista Rawat 00703 AIRP0000001 1105 1105 Processed 12/05/2023 641901833 PistaRawat STATE BANK OF INDIA(508548)
318 POHRI MP-05-001-038-001/334
(FULIPURA) 		1705001038NRG24290420230082305 29/04/2023 Meva 1705001038WL003003 Meva 00703 AIRP0000001 1105 1105 Processed 12/05/2023 641901833 Meva STATE BANK OF INDIA(508548)
SubTotal 16575 16575
Total 418795 418795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_290423APB_FTO_22900 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 POHRI MP1705001_290423APB_FTO_22900 FEDERAL BANK FDRL0001350 BHOPAL 1105
3 POHRI MP1705001_290423APB_FTO_22900 Punjab National Bank PUNB0276400 DHOBNI 2210
4 POHRI MP1705001_290423APB_FTO_22900 Punjab National Bank PUNB0312700 SHIVPURI 22542
5 POHRI MP1705001_290423APB_FTO_22900 State Bank of India SBIN0003215 SHIVPURI 1326
6 POHRI MP1705001_290423APB_FTO_22900 State Bank of India SBIN0030118 POHARI 1326
7 POHRI MP1705001_290423APB_FTO_22900 State Bank of India SBIN0030118 POHRI 171275
8 POHRI MP1705001_290423APB_FTO_22900 State Bank of India SBIN0061129 BAIRAD 1326
9 POHRI MP1705001_290423APB_FTO_22900 UCO Bank UCBA0001139 BAIRAD 103428
10 POHRI MP1705001_290423APB_FTO_22900 Union Bank of India UBIN0543179 SIRSOUD 7956
11 POHRI MP1705001_290423APB_FTO_22900 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 34918
12 POHRI MP1705001_290423APB_FTO_22900 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 1326
13 POHRI MP1705001_290423APB_FTO_22900 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 15912
14 POHRI MP1705001_290423APB_FTO_22900 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 15249
15 POHRI MP1705001_290423APB_FTO_22900 Fino Payments Bank Ltd FINO0001446 MP RO 7735
16 POHRI MP1705001_290423APB_FTO_22900 India Post Payments Bank IPOS0000001 Shivpuri 13260
17 POHRI MP1705001_290423APB_FTO_22900 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16575

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