Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_111223APB_FTO_385329
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-05-001-039-001/310-A
(JHALWASA) 		1705001039NRG24111220231139575 11/12/2023 Lalit 1705001039WL039094 Lalit 00045 BARB0SHIVMP 1326 1326 Processed 29/02/2024 462569729 Lalit FINO PAYMENTS BANK LTD(608001)
2 POHRI MP-05-001-039-001/318
(JHALWASA) 		1705001039NRG24111220231139601 11/12/2023 Sultan Singh 1705001039WL039094 Sultan Singh 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462569729 SultanSingh BANK OF BARODA(606985)
3 POHRI MP-05-001-059-002/292-B
(DANGBARBE) 		1705001059NRG24111220231139465 11/12/2023 atarsingh jatav 1705001059WL039091 atarsingh jatav 00045 BARB0SHIVMP 1326 1326 Processed 01/03/2024 462569729 atarsinghjatav BANK OF BARODA(606985)
SubTotal 3978 3978
4 POHRI MP-05-001-059-003/141-A
(DANGBARBE) 		1705001059NRG24111220231139476 11/12/2023 Gutte Adiwasi 1705001059WL039091 Gutte Adiwasi 00045 BARB0VJSHIP 1326 1326 Processed 01/03/2024 462569729 GutteAdiwasi BANK OF BARODA(606985)
5 POHRI MP-05-001-083-002/13-A
(DEVARIKHURD) 		1705001083NRG24111220231139659 11/12/2023 Pooran 1705001083WL039095 Pooran 00045 BARB0VJSHIP 1105 1105 Processed 01/03/2024 462569729 Pooran BANK OF BARODA(606985)
6 POHRI MP-05-001-083-002/28-B
(DEVARIKHURD) 		1705001083NRG24111220231139698 11/12/2023 sarita jatav 1705001083WL039095 sarita jatav 00045 BARB0VJSHIP 1105 1105 Processed 01/03/2024 462569729 saritajatav INDIA POST PAYMENTS BANK LIMITED(508528)
7 POHRI MP-05-001-083-002/28-C
(DEVARIKHURD) 		1705001083NRG24111220231139700 11/12/2023 bharti 1705001083WL039095 bharti 00045 BARB0VJSHIP 1105 1105 Processed 01/03/2024 462569729 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
8 POHRI MP-05-001-039-001/311-B
(JHALWASA) 		1705001039NRG24111220231139580 11/12/2023 Shishpal 1705001039WL039094 Shishpal 00048 BKID0008880 1326 1326 Processed 29/02/2024 462569729 Shishpal BANK OF INDIA(508505)
9 POHRI MP-05-001-039-001/317
(JHALWASA) 		1705001039NRG24111220231139600 11/12/2023 Mamta 1705001039WL039094 Mamta 00048 BKID0008880 1326 1326 Processed 29/02/2024 462569729 Mamta BANK OF INDIA(508505)
10 POHRI MP-05-001-039-001/326
(JHALWASA) 		1705001039NRG24111220231139626 11/12/2023 Shivnarayan 1705001039WL039094 Shivnarayan 00048 BKID0008880 1326 1326 Processed 29/02/2024 462569729 Shivnarayan BANK OF INDIA(508505)
11 POHRI MP-05-001-083-002/2-A
(DEVARIKHURD) 		1705001083NRG24111220231139672 11/12/2023 rajkumari jatav 1705001083WL039095 rajkumari jatav 00048 BKID0008880 1105 1105 Processed 01/03/2024 462569729 rajkumarijatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
12 POHRI MP-05-001-039-001/313
(JHALWASA) 		1705001039NRG24111220231139586 11/12/2023 Arvind 1705001039WL039094 Arvind 00089 CBIN0280780 1326 1326 Processed 29/02/2024 462569729 Arvind CENTRAL BANK OF INDIA(607115)
13 POHRI MP-05-001-039-001/313
(JHALWASA) 		1705001039NRG24111220231139587 11/12/2023 Sangita 1705001039WL039094 Sangita 00089 CBIN0280780 1326 1326 Processed 29/02/2024 462569729 Sangita CENTRAL BANK OF INDIA(607115)
14 POHRI MP-05-001-039-001/317
(JHALWASA) 		1705001039NRG24111220231139599 11/12/2023 Banti 1705001039WL039094 Banti 00089 CBIN0280780 1326 1326 Processed 29/02/2024 462569729 Banti CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
15 POHRI MP-05-001-039-001/301
(JHALWASA) 		1705001039NRG24111220231139572 11/12/2023 ramesh 1705001039WL039094 ramesh 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462569729 ramesh PUNJAB NATIONAL BANK(508568)
16 POHRI MP-05-001-039-001/311
(JHALWASA) 		1705001039NRG24111220231139576 11/12/2023 Naresh 1705001039WL039094 Naresh 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462569729 Naresh PUNJAB NATIONAL BANK(508568)
17 POHRI MP-05-001-039-001/312-A
(JHALWASA) 		1705001039NRG24111220231139584 11/12/2023 Saroj 1705001039WL039094 Saroj 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462569729 Saroj PUNJAB NATIONAL BANK(508568)
18 POHRI MP-05-001-039-001/312-A
(JHALWASA) 		1705001039NRG24111220231139585 11/12/2023 Urmila 1705001039WL039094 Urmila 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462569729 Urmila PUNJAB NATIONAL BANK(508568)
19 POHRI MP-05-001-039-001/313-A
(JHALWASA) 		1705001039NRG24111220231139588 11/12/2023 Deepu 1705001039WL039094 Deepu 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462569729 Deepu PUNJAB NATIONAL BANK(508568)
20 POHRI MP-05-001-039-001/315
(JHALWASA) 		1705001039NRG24111220231139593 11/12/2023 Jagdeesh 1705001039WL039094 Jagdeesh 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462569729 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
21 POHRI MP-05-001-039-001/315
(JHALWASA) 		1705001039NRG24111220231139594 11/12/2023 Shyamvati Dhakad 1705001039WL039094 Shyamvati Dhakad 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462569729 ShyamvatiDhakad PUNJAB NATIONAL BANK(508568)
22 POHRI MP-05-001-039-001/315-A
(JHALWASA) 		1705001039NRG24111220231139595 11/12/2023 Balavant 1705001039WL039094 Balavant 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462569729 Balavant PUNJAB NATIONAL BANK(508568)
23 POHRI MP-05-001-039-001/315-A
(JHALWASA) 		1705001039NRG24111220231139596 11/12/2023 Jai Kumari Dhakad 1705001039WL039094 Jai Kumari Dhakad 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462569729 JaiKumariDhakad PUNJAB NATIONAL BANK(508568)
24 POHRI MP-05-001-039-001/315-B
(JHALWASA) 		1705001039NRG24111220231139597 11/12/2023 Ankesh 1705001039WL039094 Ankesh 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462569729 Ankesh STATE BANK OF INDIA(508548)
25 POHRI MP-05-001-039-001/315-B
(JHALWASA) 		1705001039NRG24111220231139598 11/12/2023 Krishna 1705001039WL039094 Krishna 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462569729 Krishna MADHYANCHAL GRAMIN BANK(607232)
26 POHRI MP-05-001-039-001/318
(JHALWASA) 		1705001039NRG24111220231139602 11/12/2023 Renu 1705001039WL039094 Renu 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462569729 Renu PUNJAB NATIONAL BANK(508568)
27 POHRI MP-05-001-039-001/324-A
(JHALWASA) 		1705001039NRG24111220231139619 11/12/2023 Kalpana 1705001039WL039094 Kalpana 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462569729 Kalpana PUNJAB NATIONAL BANK(508568)
28 POHRI MP-05-001-039-001/326
(JHALWASA) 		1705001039NRG24111220231139627 11/12/2023 Phulvati 1705001039WL039094 Phulvati 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462569729 Phulvati PUNJAB NATIONAL BANK(508568)
29 POHRI MP-05-001-039-001/403
(JHALWASA) 		1705001039NRG24111220231139632 11/12/2023 Rajesh 1705001039WL039094 Rajesh 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462569729 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
30 POHRI MP-05-001-039-001/413
(JHALWASA) 		1705001039NRG24111220231139633 11/12/2023 Antha 1705001039WL039094 Antha 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462569729 Antha PUNJAB NATIONAL BANK(508568)
31 POHRI MP-05-001-039-001/689-A
(JHALWASA) 		1705001039NRG24111220231139645 11/12/2023 Jitendra 1705001039WL039094 Jitendra 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462569729 Jitendra STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-039-001/689-B
(JHALWASA) 		1705001039NRG24111220231139646 11/12/2023 parvat singh 1705001039WL039094 parvat singh 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462569729 parvatsingh STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-039-001/70-A
(JHALWASA) 		1705001039NRG24111220231139649 11/12/2023 kranti 1705001039WL039094 kranti 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462569729 kranti PUNJAB NATIONAL BANK(508568)
34 POHRI MP-05-001-039-001/71-A
(JHALWASA) 		1705001039NRG24111220231139652 11/12/2023 pawan 1705001039WL039094 pawan 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462569729 pawan STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-039-001/71-B
(JHALWASA) 		1705001039NRG24111220231139653 11/12/2023 bharat 1705001039WL039094 bharat 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462569729 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
36 POHRI MP-05-001-039-001/71-C
(JHALWASA) 		1705001039NRG24111220231139654 11/12/2023 Sitaram 1705001039WL039094 Sitaram 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462569729 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
37 POHRI MP-05-001-039-001/325-A
(JHALWASA) 		1705001039NRG24111220231139622 11/12/2023 Deeraj Singh 1705001039WL039094 Deeraj Singh 00415 SBIN0030086 1326 1326 Processed 01/03/2024 462569729 DeerajSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 POHRI MP-05-001-010-001/124
(BAGODA) 		1705001010NRG24111220231137805 11/12/2023 Rachna 1705001010WL039033 Rachna 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462569729 Rachna STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-010-001/132
(BAGODA) 		1705001010NRG24111220231137807 11/12/2023 Brajmohan Rawat 1705001010WL039033 Brajmohan Rawat 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462569729 BrajmohanRawat MADHYANCHAL GRAMIN BANK(607232)
40 POHRI MP-05-001-010-001/81
(BAGODA) 		1705001010NRG24111220231137816 11/12/2023 Padam Singh Rawat 1705001010WL039033 Padam Singh Rawat 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462569729 PadamSinghRawat BANK OF INDIA(508505)
41 POHRI MP-05-001-010-001/82
(BAGODA) 		1705001010NRG24111220231137818 11/12/2023 SHIMLA RAWAT 1705001010WL039033 SHIMLA RAWAT 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462569729 SHIMLARAWAT STATE BANK OF INDIA(508548)
42 POHRI MP-05-001-039-001/319
(JHALWASA) 		1705001039NRG24111220231139603 11/12/2023 Girraj 1705001039WL039094 Girraj 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462569729 Girraj STATE BANK OF INDIA(508548)
43 POHRI MP-05-001-039-001/322
(JHALWASA) 		1705001039NRG24111220231139607 11/12/2023 Rameshwar 1705001039WL039094 Rameshwar 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462569729 Rameshwar STATE BANK OF INDIA(508548)
44 POHRI MP-05-001-039-001/322-A
(JHALWASA) 		1705001039NRG24111220231139609 11/12/2023 Deepak 1705001039WL039094 Deepak 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462569729 Deepak STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-039-001/325
(JHALWASA) 		1705001039NRG24111220231139621 11/12/2023 Priyanka 1705001039WL039094 Priyanka 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462569729 Priyanka STATE BANK OF INDIA(508548)
46 POHRI MP-05-001-039-001/325-B
(JHALWASA) 		1705001039NRG24111220231139624 11/12/2023 Chandan 1705001039WL039094 Chandan 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462569729 Chandan STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-059-001/210
(DANGBARBE) 		1705001059NRG24111220231139461 11/12/2023 Dinesh 1705001059WL039091 Dinesh 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462569729 Dinesh STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-059-001/220-C
(DANGBARBE) 		1705001059NRG24111220231139462 11/12/2023 shivram 1705001059WL039091 shivram 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462569729 shivram STATE BANK OF INDIA(508548)
49 POHRI MP-05-001-059-002/296-A
(DANGBARBE) 		1705001059NRG24111220231139467 11/12/2023 ASHOK 1705001059WL039091 ASHOK 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462569729 ASHOK STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-059-003/329-A
(DANGBARBE) 		1705001059NRG24111220231139478 11/12/2023 Amar Singh 1705001059WL039091 Amar Singh 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462569729 AmarSingh FINO PAYMENTS BANK LTD(608001)
51 POHRI MP-05-001-060-001/101-A
(GOBARA) 		1705001060NRG24111220231139196 11/12/2023 Naresh 1705001060WL039079 Naresh 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462569729 Naresh STATE BANK OF INDIA(508548)
52 POHRI MP-05-001-060-001/110
(GOBARA) 		1705001060NRG24111220231139198 11/12/2023 rajendra 1705001060WL039079 rajendra 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462569729 rajendra STATE BANK OF INDIA(508548)
53 POHRI MP-05-001-060-001/110
(GOBARA) 		1705001060NRG24111220231139199 11/12/2023 surja 1705001060WL039079 surja 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462569729 surja STATE BANK OF INDIA(508548)
54 POHRI MP-05-001-060-001/111-B
(GOBARA) 		1705001060NRG24111220231139200 11/12/2023 Rekha 1705001060WL039079 Rekha 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462569729 Rekha STATE BANK OF INDIA(508548)
55 POHRI MP-05-001-060-001/130-A
(GOBARA) 		1705001060NRG24111220231139203 11/12/2023 Shipahi 1705001060WL039079 Shipahi 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462569729 Shipahi STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-060-001/19-A
(GOBARA) 		1705001060NRG24111220231139207 11/12/2023 Komal 1705001060WL039079 Komal 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462569729 Komal STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-060-001/199-A
(GOBARA) 		1705001060NRG24111220231139208 11/12/2023 Rambai 1705001060WL039079 Rambai 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462569729 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
58 POHRI MP-05-001-060-001/200
(GOBARA) 		1705001060NRG24111220231139210 11/12/2023 Suman 1705001060WL039079 Suman 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462569729 Suman STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-060-001/35-B
(GOBARA) 		1705001060NRG24111220231139214 11/12/2023 uttam 1705001060WL039079 uttam 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462569729 uttam STATE BANK OF INDIA(508548)
60 POHRI MP-05-001-060-001/41-B
(GOBARA) 		1705001060NRG24111220231139215 11/12/2023 ashok 1705001060WL039079 ashok 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462569729 ashok STATE BANK OF INDIA(508548)
61 POHRI MP-05-001-060-001/44
(GOBARA) 		1705001060NRG24111220231139216 11/12/2023 DHANTI 1705001060WL039079 DHANTI 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462569729 DHANTI STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-060-001/51-B
(GOBARA) 		1705001060NRG24111220231139218 11/12/2023 Papita Baghel 1705001060WL039079 Papita Baghel 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462569729 PapitaBaghel STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-060-001/53
(GOBARA) 		1705001060NRG24111220231139219 11/12/2023 Rampyari 1705001060WL039079 Rampyari 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462569729 Rampyari STATE BANK OF INDIA(508548)
64 POHRI MP-05-001-060-001/71-A
(GOBARA) 		1705001060NRG24111220231139220 11/12/2023 shivkumari 1705001060WL039079 shivkumari 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462569729 shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
65 POHRI MP-05-001-060-001/73-A
(GOBARA) 		1705001060NRG24111220231139221 11/12/2023 sovaran 1705001060WL039079 sovaran 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462569729 sovaran UCO BANK(607066)
66 POHRI MP-05-001-060-001/81
(GOBARA) 		1705001060NRG24111220231139222 11/12/2023 Lalchand 1705001060WL039079 Lalchand 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462569729 Lalchand STATE BANK OF INDIA(508548)
67 POHRI MP-05-001-060-001/86-C
(GOBARA) 		1705001060NRG24111220231139223 11/12/2023 Poonam Dhakad 1705001060WL039079 Poonam Dhakad 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462569729 PoonamDhakad STATE BANK OF INDIA(508548)
68 POHRI MP-05-001-060-001/94
(GOBARA) 		1705001060NRG24111220231139224 11/12/2023 Ravi 1705001060WL039079 Ravi 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462569729 Ravi BANK OF BARODA(606985)
69 POHRI MP-05-001-060-003/17
(GOBARA) 		1705001060NRG24111220231139225 11/12/2023 Kashiram 1705001060WL039079 Kashiram 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462569729 Kashiram STATE BANK OF INDIA(508548)
70 POHRI MP-05-001-060-003/35-C
(GOBARA) 		1705001060NRG24111220231139227 11/12/2023 Lachchho 1705001060WL039079 Lachchho 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462569729 Lachchho STATE BANK OF INDIA(508548)
71 POHRI MP-05-001-060-003/44-A
(GOBARA) 		1705001060NRG24111220231139228 11/12/2023 soneram 1705001060WL039079 soneram 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462569729 soneram STATE BANK OF INDIA(508548)
72 POHRI MP-05-001-060-003/44-B
(GOBARA) 		1705001060NRG24111220231139230 11/12/2023 bhabna 1705001060WL039079 bhabna 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462569729 bhabna INDIA POST PAYMENTS BANK LIMITED(508528)
73 POHRI MP-05-001-060-003/44-B
(GOBARA) 		1705001060NRG24111220231139229 11/12/2023 satis 1705001060WL039079 satis 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462569729 satis STATE BANK OF INDIA(508548)
74 POHRI MP-05-001-060-003/59-A
(GOBARA) 		1705001060NRG24111220231139234 11/12/2023 Guddi 1705001060WL039079 Guddi 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462569729 Guddi MADHYANCHAL GRAMIN BANK(607232)
75 POHRI MP-05-001-060-003/60-D
(GOBARA) 		1705001060NRG24111220231139236 11/12/2023 rathor 1705001060WL039079 rathor 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462569729 rathor STATE BANK OF INDIA(508548)
76 POHRI MP-05-001-074-001/138-B
(GALTHUNI) 		1705001074NRG24111220231139014 11/12/2023 HARIRAM 1705001074WL039075 HARIRAM 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
77 POHRI MP-05-001-074-001/376-A
(GALTHUNI) 		1705001074NRG24111220231139051 11/12/2023 RAKHI 1705001074WL039075 RAKHI 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 RAKHI STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-074-001/64-A
(GALTHUNI) 		1705001074NRG24111220231139062 11/12/2023 VIRMU 1705001074WL039075 VIRMU 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 VIRMU STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-083-002/1
(DEVARIKHURD) 		1705001083NRG24111220231139656 11/12/2023 saitan 1705001083WL039095 saitan 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 saitan STATE BANK OF INDIA(508548)
80 POHRI MP-05-001-083-002/1
(DEVARIKHURD) 		1705001083NRG24111220231139655 11/12/2023 saitan 1705001083WL039095 saitan 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 saitan STATE BANK OF INDIA(508548)
81 POHRI MP-05-001-083-002/13
(DEVARIKHURD) 		1705001083NRG24111220231139657 11/12/2023 ramvati jatav 1705001083WL039095 ramvati jatav 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 ramvatijatav STATE BANK OF INDIA(508548)
82 POHRI MP-05-001-083-002/13
(DEVARIKHURD) 		1705001083NRG24111220231139658 11/12/2023 suresh jatav 1705001083WL039095 suresh jatav 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 sureshjatav STATE BANK OF INDIA(508548)
83 POHRI MP-05-001-083-002/13-A
(DEVARIKHURD) 		1705001083NRG24111220231139660 11/12/2023 Halki 1705001083WL039095 Halki 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 Halki INDIA POST PAYMENTS BANK LIMITED(508528)
84 POHRI MP-05-001-083-002/14-A
(DEVARIKHURD) 		1705001083NRG24111220231139662 11/12/2023 kamla pal 1705001083WL039095 kamla pal 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 kamlapal STATE BANK OF INDIA(508548)
85 POHRI MP-05-001-083-002/14-A
(DEVARIKHURD) 		1705001083NRG24111220231139661 11/12/2023 santosh kumar pal 1705001083WL039095 santosh kumar pal 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 santoshkumarpal STATE BANK OF INDIA(508548)
86 POHRI MP-05-001-083-002/16
(DEVARIKHURD) 		1705001083NRG24111220231139663 11/12/2023 mukesh baghel 1705001083WL039095 mukesh baghel 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 mukeshbaghel STATE BANK OF INDIA(508548)
87 POHRI MP-05-001-083-002/16
(DEVARIKHURD) 		1705001083NRG24111220231139664 11/12/2023 sushila 1705001083WL039095 sushila 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
88 POHRI MP-05-001-083-002/17-A
(DEVARIKHURD) 		1705001083NRG24111220231139666 11/12/2023 kranti 1705001083WL039095 kranti 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
89 POHRI MP-05-001-083-002/19-A
(DEVARIKHURD) 		1705001083NRG24111220231139668 11/12/2023 basanti pal 1705001083WL039095 basanti pal 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 basantipal STATE BANK OF INDIA(508548)
90 POHRI MP-05-001-083-002/2
(DEVARIKHURD) 		1705001083NRG24111220231139669 11/12/2023 barelal jatav 1705001083WL039095 barelal jatav 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 barelaljatav STATE BANK OF INDIA(508548)
91 POHRI MP-05-001-083-002/2
(DEVARIKHURD) 		1705001083NRG24111220231139670 11/12/2023 dulari jatav 1705001083WL039095 dulari jatav 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 dularijatav STATE BANK OF INDIA(508548)
92 POHRI MP-05-001-083-002/2-A
(DEVARIKHURD) 		1705001083NRG24111220231139671 11/12/2023 lavakush jatav 1705001083WL039095 lavakush jatav 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 lavakushjatav STATE BANK OF INDIA(508548)
93 POHRI MP-05-001-083-002/20
(DEVARIKHURD) 		1705001083NRG24111220231139673 11/12/2023 baishram 1705001083WL039095 baishram 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 baishram STATE BANK OF INDIA(508548)
94 POHRI MP-05-001-083-002/20
(DEVARIKHURD) 		1705001083NRG24111220231139674 11/12/2023 matadeen dhakad 1705001083WL039095 matadeen dhakad 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 matadeendhakad STATE BANK OF INDIA(508548)
95 POHRI MP-05-001-083-002/20-A
(DEVARIKHURD) 		1705001083NRG24111220231139675 11/12/2023 RAMSINGH 1705001083WL039095 RAMSINGH 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 RAMSINGH STATE BANK OF INDIA(508548)
96 POHRI MP-05-001-083-002/20-A
(DEVARIKHURD) 		1705001083NRG24111220231139676 11/12/2023 siya verma 1705001083WL039095 siya verma 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 siyaverma STATE BANK OF INDIA(508548)
97 POHRI MP-05-001-083-002/21
(DEVARIKHURD) 		1705001083NRG24111220231139678 11/12/2023 Ramswaroop 1705001083WL039095 Ramswaroop 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 Ramswaroop STATE BANK OF INDIA(508548)
98 POHRI MP-05-001-083-002/21
(DEVARIKHURD) 		1705001083NRG24111220231139679 11/12/2023 vimla 1705001083WL039095 vimla 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 vimla STATE BANK OF INDIA(508548)
99 POHRI MP-05-001-083-002/23
(DEVARIKHURD) 		1705001083NRG24111220231139680 11/12/2023 murari dhakad 1705001083WL039095 murari dhakad 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 muraridhakad STATE BANK OF INDIA(508548)
100 POHRI MP-05-001-083-002/23
(DEVARIKHURD) 		1705001083NRG24111220231139681 11/12/2023 shukravati 1705001083WL039095 shukravati 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 shukravati STATE BANK OF INDIA(508548)
101 POHRI MP-05-001-083-002/23-A
(DEVARIKHURD) 		1705001083NRG24111220231139682 11/12/2023 dinesh 1705001083WL039095 dinesh 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 dinesh STATE BANK OF INDIA(508548)
102 POHRI MP-05-001-083-002/23-A
(DEVARIKHURD) 		1705001083NRG24111220231139683 11/12/2023 girja 1705001083WL039095 girja 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 girja STATE BANK OF INDIA(508548)
103 POHRI MP-05-001-083-002/23-B
(DEVARIKHURD) 		1705001083NRG24111220231139684 11/12/2023 deepak 1705001083WL039095 deepak 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 deepak STATE BANK OF INDIA(508548)
104 POHRI MP-05-001-083-002/23-B
(DEVARIKHURD) 		1705001083NRG24111220231139685 11/12/2023 mamta 1705001083WL039095 mamta 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 mamta STATE BANK OF INDIA(508548)
105 POHRI MP-05-001-083-002/27
(DEVARIKHURD) 		1705001083NRG24111220231139688 11/12/2023 lalaram 1705001083WL039095 lalaram 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 lalaram MADHYANCHAL GRAMIN BANK(607232)
106 POHRI MP-05-001-083-002/27-A
(DEVARIKHURD) 		1705001083NRG24111220231139689 11/12/2023 gopal baghel 1705001083WL039095 gopal baghel 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 gopalbaghel STATE BANK OF INDIA(508548)
107 POHRI MP-05-001-083-002/27-A
(DEVARIKHURD) 		1705001083NRG24111220231139690 11/12/2023 pooja baghel 1705001083WL039095 pooja baghel 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 poojabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
108 POHRI MP-05-001-083-002/27-B
(DEVARIKHURD) 		1705001083NRG24111220231139691 11/12/2023 arvind baghel 1705001083WL039095 arvind baghel 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 arvindbaghel STATE BANK OF INDIA(508548)
109 POHRI MP-05-001-083-002/28
(DEVARIKHURD) 		1705001083NRG24111220231139693 11/12/2023 ballu 1705001083WL039095 ballu 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 ballu STATE BANK OF INDIA(508548)
110 POHRI MP-05-001-083-002/28
(DEVARIKHURD) 		1705001083NRG24111220231139694 11/12/2023 ramkali 1705001083WL039095 ramkali 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 ramkali STATE BANK OF INDIA(508548)
111 POHRI MP-05-001-083-002/28-A
(DEVARIKHURD) 		1705001083NRG24111220231139695 11/12/2023 dharmendra 1705001083WL039095 dharmendra 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 dharmendra STATE BANK OF INDIA(508548)
112 POHRI MP-05-001-083-002/28-A
(DEVARIKHURD) 		1705001083NRG24111220231139696 11/12/2023 maya 1705001083WL039095 maya 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 maya STATE BANK OF INDIA(508548)
113 POHRI MP-05-001-083-002/28-B
(DEVARIKHURD) 		1705001083NRG24111220231139697 11/12/2023 raju jatav 1705001083WL039095 raju jatav 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 rajujatav STATE BANK OF INDIA(508548)
114 POHRI MP-05-001-083-002/3
(DEVARIKHURD) 		1705001083NRG24111220231139701 11/12/2023 brajmohan 1705001083WL039095 brajmohan 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 brajmohan STATE BANK OF INDIA(508548)
115 POHRI MP-05-001-083-002/3
(DEVARIKHURD) 		1705001083NRG24111220231139702 11/12/2023 Ishwar de jatav 1705001083WL039095 Ishwar de jatav 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 Ishwardejatav STATE BANK OF INDIA(508548)
116 POHRI MP-05-001-083-002/31
(DEVARIKHURD) 		1705001083NRG24111220231139703 11/12/2023 banbari 1705001083WL039095 banbari 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 banbari STATE BANK OF INDIA(508548)
117 POHRI MP-05-001-083-002/31
(DEVARIKHURD) 		1705001083NRG24111220231139704 11/12/2023 rukmani pal 1705001083WL039095 rukmani pal 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 rukmanipal STATE BANK OF INDIA(508548)
118 POHRI MP-05-001-083-002/4
(DEVARIKHURD) 		1705001083NRG24111220231139706 11/12/2023 seva pal 1705001083WL039095 seva pal 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 sevapal STATE BANK OF INDIA(508548)
119 POHRI MP-05-001-083-002/4
(DEVARIKHURD) 		1705001083NRG24111220231139705 11/12/2023 shanti pal 1705001083WL039095 shanti pal 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 shantipal STATE BANK OF INDIA(508548)
120 POHRI MP-05-001-083-002/5-A
(DEVARIKHURD) 		1705001083NRG24111220231139708 11/12/2023 Asha 1705001083WL039095 Asha 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 Asha STATE BANK OF INDIA(508548)
121 POHRI MP-05-001-083-002/5-A
(DEVARIKHURD) 		1705001083NRG24111220231139707 11/12/2023 Manish 1705001083WL039095 Manish 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 Manish STATE BANK OF INDIA(508548)
122 POHRI MP-05-001-083-002/6-A
(DEVARIKHURD) 		1705001083NRG24111220231139709 11/12/2023 raghuveer sharma 1705001083WL039095 raghuveer sharma 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 raghuveersharma STATE BANK OF INDIA(508548)
123 POHRI MP-05-001-083-002/6-A
(DEVARIKHURD) 		1705001083NRG24111220231139710 11/12/2023 surekha sharma 1705001083WL039095 surekha sharma 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 surekhasharma STATE BANK OF INDIA(508548)
124 POHRI MP-05-001-083-002/8
(DEVARIKHURD) 		1705001083NRG24111220231139712 11/12/2023 gita 1705001083WL039095 gita 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 gita STATE BANK OF INDIA(508548)
125 POHRI MP-05-001-083-002/8
(DEVARIKHURD) 		1705001083NRG24111220231139711 11/12/2023 pukkhu 1705001083WL039095 pukkhu 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 pukkhu STATE BANK OF INDIA(508548)
126 POHRI MP-05-001-083-002/8-A
(DEVARIKHURD) 		1705001083NRG24111220231139713 11/12/2023 rajesh jatav 1705001083WL039095 rajesh jatav 00415 SBIN0030118 1105 1105 Processed 29/02/2024 462569729 rajeshjatav IDBI BANK(607095)
127 POHRI MP-05-001-083-002/8-A
(DEVARIKHURD) 		1705001083NRG24111220231139714 11/12/2023 suman jatav 1705001083WL039095 suman jatav 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 sumanjatav STATE BANK OF INDIA(508548)
128 POHRI MP-05-001-083-002/8-B
(DEVARIKHURD) 		1705001083NRG24111220231139716 11/12/2023 poonam 1705001083WL039095 poonam 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 poonam STATE BANK OF INDIA(508548)
129 POHRI MP-05-001-083-002/8-B
(DEVARIKHURD) 		1705001083NRG24111220231139715 11/12/2023 sher singh jatav 1705001083WL039095 sher singh jatav 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 shersinghjatav STATE BANK OF INDIA(508548)
130 POHRI MP-05-001-083-002/8-D
(DEVARIKHURD) 		1705001083NRG24111220231139718 11/12/2023 ruvi jatav 1705001083WL039095 ruvi jatav 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 ruvijatav INDIA POST PAYMENTS BANK LIMITED(508528)
131 POHRI MP-05-001-083-002/8-D
(DEVARIKHURD) 		1705001083NRG24111220231139717 11/12/2023 virendra jatav 1705001083WL039095 virendra jatav 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 virendrajatav STATE BANK OF INDIA(508548)
132 POHRI MP-05-001-083-002/94
(DEVARIKHURD) 		1705001083NRG24111220231139720 11/12/2023 nathiya pal 1705001083WL039095 nathiya pal 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 nathiyapal STATE BANK OF INDIA(508548)
133 POHRI MP-05-001-083-002/94
(DEVARIKHURD) 		1705001083NRG24111220231139719 11/12/2023 vishnu pal 1705001083WL039095 vishnu pal 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 vishnupal STATE BANK OF INDIA(508548)
134 POHRI MP-05-001-083-002/95
(DEVARIKHURD) 		1705001083NRG24111220231139721 11/12/2023 brajmohan 1705001083WL039095 brajmohan 00415 SBIN0030118 1105 1105 Processed 29/02/2024 462569729 brajmohan AIRTEL PAYMENTS BANK LIMITED(990288)
135 POHRI MP-05-001-083-002/95
(DEVARIKHURD) 		1705001083NRG24111220231139722 11/12/2023 ramvati 1705001083WL039095 ramvati 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462569729 ramvati STATE BANK OF INDIA(508548)
SubTotal 116688 116688
136 POHRI MP-05-001-060-003/59-C
(GOBARA) 		1705001060NRG24111220231139235 11/12/2023 Jitendra 1705001060WL039079 Jitendra 00415 SBIN0061129 1326 1326 Processed 01/03/2024 462569729 Jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
137 POHRI MP-05-001-010-001/103
(BAGODA) 		1705001010NRG24111220231137801 11/12/2023 Mamta 1705001010WL039033 Mamta 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462569729 Mamta UCO BANK(607066)
138 POHRI MP-05-001-010-003/14
(BAGODA) 		1705001010NRG24111220231137819 11/12/2023 Maharajsingh Yadav 1705001010WL039033 Maharajsingh Yadav 00462 UCBA0001139 1326 1326 Processed 01/03/2024 462569729 MaharajsinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
139 POHRI MP-05-001-026-002/131-A
(KAKRAI) 		1705001026NRG24111220231138977 11/12/2023 Makhan 1705001026WL039072 Makhan 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462569729 Makhan UCO BANK(607066)
140 POHRI MP-05-001-060-001/112-C
(GOBARA) 		1705001060NRG24111220231139202 11/12/2023 RaniBhagel 1705001060WL039079 RaniBhagel 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462569729 RaniBhagel UCO BANK(607066)
141 POHRI MP-05-001-060-001/199-C
(GOBARA) 		1705001060NRG24111220231139209 11/12/2023 Lakshmi Dhakad 1705001060WL039079 Lakshmi Dhakad 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462569729 LakshmiDhakad UCO BANK(607066)
142 POHRI MP-05-001-060-003/50-C
(GOBARA) 		1705001060NRG24111220231139231 11/12/2023 bharat 1705001060WL039079 bharat 00462 UCBA0001139 1326 1326 Processed 01/03/2024 462569729 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
143 POHRI MP-05-001-060-003/59-A
(GOBARA) 		1705001060NRG24111220231139233 11/12/2023 Rakesh 1705001060WL039079 Rakesh 00462 UCBA0001139 1326 1326 Processed 01/03/2024 462569729 Rakesh STATE BANK OF INDIA(508548)
144 POHRI MP-05-001-060-003/7-B
(GOBARA) 		1705001060NRG24111220231139237 11/12/2023 jagmohan 1705001060WL039079 jagmohan 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462569729 jagmohan UCO BANK(607066)
SubTotal 10608 10608
145 POHRI MP-05-001-039-001/322
(JHALWASA) 		1705001039NRG24111220231139608 11/12/2023 Mamta 1705001039WL039094 Mamta 00468 UBIN0543179 1326 1326 Processed 01/03/2024 462569729 Mamta UNION BANK OF INDIA(508500)
146 POHRI MP-05-001-039-001/322-A
(JHALWASA) 		1705001039NRG24111220231139610 11/12/2023 Sapna 1705001039WL039094 Sapna 00468 UBIN0543179 1326 1326 Processed 01/03/2024 462569729 Sapna STATE BANK OF INDIA(508548)
147 POHRI MP-05-001-039-001/324-A
(JHALWASA) 		1705001039NRG24111220231139618 11/12/2023 Pradeep 1705001039WL039094 Pradeep 00468 UBIN0543179 1326 1326 Processed 01/03/2024 462569729 Pradeep UNION BANK OF INDIA(508500)
SubTotal 3978 3978
148 POHRI MP-05-001-039-001/313-B
(JHALWASA) 		1705001039NRG24111220231139589 11/12/2023 Sandeep 1705001039WL039094 Sandeep 00468 UBIN0561321 1326 1326 Processed 01/03/2024 462569729 Sandeep STATE BANK OF INDIA(508548)
149 POHRI MP-05-001-039-001/313-B
(JHALWASA) 		1705001039NRG24111220231139590 11/12/2023 Vandna 1705001039WL039094 Vandna 00468 UBIN0561321 1326 1326 Processed 01/03/2024 462569729 Vandna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
150 POHRI MP-05-001-039-001/323-A
(JHALWASA) 		1705001039NRG24111220231139614 11/12/2023 Deeksha 1705001039WL039094 Deeksha 00553 INDB0000485 1326 1326 Processed 29/02/2024 462569729 Deeksha BANK OF INDIA(508505)
151 POHRI MP-05-001-039-001/323-A
(JHALWASA) 		1705001039NRG24111220231139613 11/12/2023 Hemant Gir 1705001039WL039094 Hemant Gir 00553 INDB0000485 1326 1326 Processed 29/02/2024 462569729 HemantGir IDFC BANK LIMITED(608117)
152 POHRI MP-05-001-059-003/386
(DANGBARBE) 		1705001059NRG24111220231139488 11/12/2023 Rajesh Dhakad 1705001059WL039091 Rajesh Dhakad 00553 INDB0000485 1326 1326 Processed 29/02/2024 462569729 RajeshDhakad INDUSIND BANK(607189)
SubTotal 3978 3978
153 POHRI MP-05-001-010-001/100
(BAGODA) 		1705001010NRG24111220231137799 11/12/2023 Srinibas Rawat 1705001010WL039033 Srinibas Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 SrinibasRawat MADHYANCHAL GRAMIN BANK(607232)
154 POHRI MP-05-001-010-001/103
(BAGODA) 		1705001010NRG24111220231137800 11/12/2023 Girraj 1705001010WL039033 Girraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 Girraj MADHYANCHAL GRAMIN BANK(607232)
155 POHRI MP-05-001-010-001/108
(BAGODA) 		1705001010NRG24111220231137802 11/12/2023 KAILASHI 1705001010WL039033 KAILASHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 KAILASHI MADHYANCHAL GRAMIN BANK(607232)
156 POHRI MP-05-001-010-001/111
(BAGODA) 		1705001010NRG24111220231137803 11/12/2023 Susheela 1705001010WL039033 Susheela 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 Susheela INDIA POST PAYMENTS BANK LIMITED(508528)
157 POHRI MP-05-001-010-001/113
(BAGODA) 		1705001010NRG24111220231137804 11/12/2023 GOPAL 1705001010WL039033 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 GOPAL STATE BANK OF INDIA(508548)
158 POHRI MP-05-001-010-001/126
(BAGODA) 		1705001010NRG24111220231137806 11/12/2023 Keshav 1705001010WL039033 Keshav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 Keshav MADHYANCHAL GRAMIN BANK(607232)
159 POHRI MP-05-001-010-001/28
(BAGODA) 		1705001010NRG24111220231137810 11/12/2023 Mangliya 1705001010WL039033 Mangliya 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 Mangliya INDIA POST PAYMENTS BANK LIMITED(508528)
160 POHRI MP-05-001-010-001/30
(BAGODA) 		1705001010NRG24111220231137811 11/12/2023 VISHUNLAL 1705001010WL039033 VISHUNLAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 VISHUNLAL MADHYANCHAL GRAMIN BANK(607232)
161 POHRI MP-05-001-010-001/40
(BAGODA) 		1705001010NRG24111220231137812 11/12/2023 khande 1705001010WL039033 khande 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 khande PUNJAB NATIONAL BANK(508568)
162 POHRI MP-05-001-010-001/45-A
(BAGODA) 		1705001010NRG24111220231137813 11/12/2023 Lali 1705001010WL039033 Lali 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 Lali INDIA POST PAYMENTS BANK LIMITED(508528)
163 POHRI MP-05-001-010-001/59-A
(BAGODA) 		1705001010NRG24111220231137814 11/12/2023 Vimal Giri 1705001010WL039033 Vimal Giri 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 VimalGiri INDIA POST PAYMENTS BANK LIMITED(508528)
164 POHRI MP-05-001-010-001/76
(BAGODA) 		1705001010NRG24111220231137815 11/12/2023 Um chidar 1705001010WL039033 Um chidar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 Umchidar MADHYANCHAL GRAMIN BANK(607232)
165 POHRI MP-05-001-010-001/82
(BAGODA) 		1705001010NRG24111220231137817 11/12/2023 KAMAR SINGH RAWAT 1705001010WL039033 KAMAR SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 KAMARSINGHRAWAT MADHYANCHAL GRAMIN BANK(607232)
166 POHRI MP-05-001-010-003/15
(BAGODA) 		1705001010NRG24111220231137820 11/12/2023 AJMERSINGH 1705001010WL039033 AJMERSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 AJMERSINGH MADHYANCHAL GRAMIN BANK(607232)
167 POHRI MP-05-001-010-003/23-A
(BAGODA) 		1705001010NRG24111220231137821 11/12/2023 HARPRASAD 1705001010WL039033 HARPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 HARPRASAD MADHYANCHAL GRAMIN BANK(607232)
168 POHRI MP-05-001-010-003/23-B
(BAGODA) 		1705001010NRG24111220231137822 11/12/2023 MOHAN 1705001010WL039033 MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 MOHAN MADHYANCHAL GRAMIN BANK(607232)
169 POHRI MP-05-001-010-003/7
(BAGODA) 		1705001010NRG24111220231137823 11/12/2023 BRAJ MOHAN 1705001010WL039033 BRAJ MOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 BRAJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
170 POHRI MP-05-001-039-001/222
(JHALWASA) 		1705001039NRG24111220231139570 11/12/2023 hasmukhi 1705001039WL039094 hasmukhi 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462569729 hasmukhi CENTRAL BANK OF INDIA(607115)
171 POHRI MP-05-001-039-001/27
(JHALWASA) 		1705001039NRG24111220231139571 11/12/2023 Vijay 1705001039WL039094 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 Vijay MADHYANCHAL GRAMIN BANK(607232)
172 POHRI MP-05-001-039-001/310
(JHALWASA) 		1705001039NRG24111220231139573 11/12/2023 Rajendra 1705001039WL039094 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 Rajendra MADHYANCHAL GRAMIN BANK(607232)
173 POHRI MP-05-001-039-001/310
(JHALWASA) 		1705001039NRG24111220231139574 11/12/2023 Ramavati 1705001039WL039094 Ramavati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 Ramavati MADHYANCHAL GRAMIN BANK(607232)
174 POHRI MP-05-001-039-001/312
(JHALWASA) 		1705001039NRG24111220231139583 11/12/2023 Laxmi 1705001039WL039094 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
175 POHRI MP-05-001-039-001/312
(JHALWASA) 		1705001039NRG24111220231139582 11/12/2023 Pankaj 1705001039WL039094 Pankaj 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 Pankaj MADHYANCHAL GRAMIN BANK(607232)
176 POHRI MP-05-001-039-001/314
(JHALWASA) 		1705001039NRG24111220231139592 11/12/2023 Asha 1705001039WL039094 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 Asha MADHYANCHAL GRAMIN BANK(607232)
177 POHRI MP-05-001-039-001/314
(JHALWASA) 		1705001039NRG24111220231139591 11/12/2023 Rajendra 1705001039WL039094 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 Rajendra MADHYANCHAL GRAMIN BANK(607232)
178 POHRI MP-05-001-039-001/323
(JHALWASA) 		1705001039NRG24111220231139612 11/12/2023 Lohi 1705001039WL039094 Lohi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 Lohi INDIA POST PAYMENTS BANK LIMITED(508528)
179 POHRI MP-05-001-039-001/323
(JHALWASA) 		1705001039NRG24111220231139611 11/12/2023 Rameshgiri 1705001039WL039094 Rameshgiri 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 Rameshgiri MADHYANCHAL GRAMIN BANK(607232)
180 POHRI MP-05-001-039-001/323-B
(JHALWASA) 		1705001039NRG24111220231139615 11/12/2023 Dharmendra giri 1705001039WL039094 Dharmendra giri 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 Dharmendragiri MADHYANCHAL GRAMIN BANK(607232)
181 POHRI MP-05-001-039-001/328
(JHALWASA) 		1705001039NRG24111220231139628 11/12/2023 Raghunandan 1705001039WL039094 Raghunandan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 Raghunandan PUNJAB NATIONAL BANK(508568)
182 POHRI MP-05-001-039-001/328
(JHALWASA) 		1705001039NRG24111220231139629 11/12/2023 Shobha 1705001039WL039094 Shobha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 Shobha INDIA POST PAYMENTS BANK LIMITED(508528)
183 POHRI MP-05-001-039-001/328-A
(JHALWASA) 		1705001039NRG24111220231139631 11/12/2023 Neetu 1705001039WL039094 Neetu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 Neetu PUNJAB NATIONAL BANK(508568)
184 POHRI MP-05-001-039-001/44-A
(JHALWASA) 		1705001039NRG24111220231139637 11/12/2023 Ramniwas 1705001039WL039094 Ramniwas 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 Ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
185 POHRI MP-05-001-039-001/44-A
(JHALWASA) 		1705001039NRG24111220231139636 11/12/2023 Ramniwas 1705001039WL039094 Ramniwas 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 Ramniwas MADHYANCHAL GRAMIN BANK(607232)
186 POHRI MP-05-001-039-001/47
(JHALWASA) 		1705001039NRG24111220231139638 11/12/2023 Damo 1705001039WL039094 Damo 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 Damo MADHYANCHAL GRAMIN BANK(607232)
187 POHRI MP-05-001-039-001/47
(JHALWASA) 		1705001039NRG24111220231139639 11/12/2023 meena 1705001039WL039094 meena 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 meena INDIA POST PAYMENTS BANK LIMITED(508528)
188 POHRI MP-05-001-039-001/606-A
(JHALWASA) 		1705001039NRG24111220231139641 11/12/2023 krishna 1705001039WL039094 krishna 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 krishna PUNJAB NATIONAL BANK(508568)
189 POHRI MP-05-001-039-001/606-A
(JHALWASA) 		1705001039NRG24111220231139640 11/12/2023 shyamvati 1705001039WL039094 shyamvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 shyamvati MADHYANCHAL GRAMIN BANK(607232)
190 POHRI MP-05-001-039-001/626
(JHALWASA) 		1705001039NRG24111220231139642 11/12/2023 mamta 1705001039WL039094 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 mamta PUNJAB NATIONAL BANK(508568)
191 POHRI MP-05-001-039-001/688-A
(JHALWASA) 		1705001039NRG24111220231139643 11/12/2023 neeraj 1705001039WL039094 neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 neeraj STATE BANK OF INDIA(508548)
192 POHRI MP-05-001-039-001/688-B
(JHALWASA) 		1705001039NRG24111220231139644 11/12/2023 raveena 1705001039WL039094 raveena 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 raveena PUNJAB NATIONAL BANK(508568)
193 POHRI MP-05-001-039-001/70
(JHALWASA) 		1705001039NRG24111220231139648 11/12/2023 sabharaam 1705001039WL039094 sabharaam 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 sabharaam INDIA POST PAYMENTS BANK LIMITED(508528)
194 POHRI MP-05-001-039-001/71
(JHALWASA) 		1705001039NRG24111220231139650 11/12/2023 murari 1705001039WL039094 murari 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462569729 murari INDIAN OVERSEAS BANK(508541)
195 POHRI MP-05-001-039-001/71
(JHALWASA) 		1705001039NRG24111220231139651 11/12/2023 santo 1705001039WL039094 santo 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 santo INDIA POST PAYMENTS BANK LIMITED(508528)
196 POHRI MP-05-001-059-001/10
(DANGBARBE) 		1705001059NRG24111220231139456 11/12/2023 RAJARAM 1705001059WL039091 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
197 POHRI MP-05-001-059-001/14
(DANGBARBE) 		1705001059NRG24111220231139457 11/12/2023 santo adiwasi 1705001059WL039091 santo adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 santoadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
198 POHRI MP-05-001-059-001/14-A
(DANGBARBE) 		1705001059NRG24111220231139458 11/12/2023 Hajari adiwasi 1705001059WL039091 Hajari adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 Hajariadiwasi MADHYANCHAL GRAMIN BANK(607232)
199 POHRI MP-05-001-059-001/167
(DANGBARBE) 		1705001059NRG24111220231139459 11/12/2023 SHUSHILA 1705001059WL039091 SHUSHILA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 SHUSHILA MADHYANCHAL GRAMIN BANK(607232)
200 POHRI MP-05-001-059-001/203
(DANGBARBE) 		1705001059NRG24111220231139460 11/12/2023 sanjeep 1705001059WL039091 sanjeep 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 sanjeep MADHYANCHAL GRAMIN BANK(607232)
201 POHRI MP-05-001-059-002/242-B
(DANGBARBE) 		1705001059NRG24111220231139463 11/12/2023 PANKAJ GIRI GOSWAMI 1705001059WL039091 PANKAJ GIRI GOSWAMI 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462569729 PANKAJGIRIGOSWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
202 POHRI MP-05-001-059-002/282-A
(DANGBARBE) 		1705001059NRG24111220231139464 11/12/2023 KESHAV Jatav 1705001059WL039091 KESHAV Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 KESHAVJatav STATE BANK OF INDIA(508548)
203 POHRI MP-05-001-059-002/295-A
(DANGBARBE) 		1705001059NRG24111220231139466 11/12/2023 Naresh 1705001059WL039091 Naresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 Naresh MADHYANCHAL GRAMIN BANK(607232)
204 POHRI MP-05-001-059-002/298-A
(DANGBARBE) 		1705001059NRG24111220231139468 11/12/2023 Ramhet 1705001059WL039091 Ramhet 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 Ramhet MADHYANCHAL GRAMIN BANK(607232)
205 POHRI MP-05-001-059-002/298-C
(DANGBARBE) 		1705001059NRG24111220231139469 11/12/2023 Sarvan lal 1705001059WL039091 Sarvan lal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 Sarvanlal STATE BANK OF INDIA(508548)
206 POHRI MP-05-001-059-002/307
(DANGBARBE) 		1705001059NRG24111220231139470 11/12/2023 kelash jatav 1705001059WL039091 kelash jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 kelashjatav MADHYANCHAL GRAMIN BANK(607232)
207 POHRI MP-05-001-059-002/309-A
(DANGBARBE) 		1705001059NRG24111220231139471 11/12/2023 harpal 1705001059WL039091 harpal 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 harpal MADHYANCHAL GRAMIN BANK(607232)
208 POHRI MP-05-001-059-002/93-B
(DANGBARBE) 		1705001059NRG24111220231139472 11/12/2023 Raju Dhakad 1705001059WL039091 Raju Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 RajuDhakad MADHYANCHAL GRAMIN BANK(607232)
209 POHRI MP-05-001-059-003/131
(DANGBARBE) 		1705001059NRG24111220231139473 11/12/2023 Ramesh 1705001059WL039091 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
210 POHRI MP-05-001-059-003/134
(DANGBARBE) 		1705001059NRG24111220231139474 11/12/2023 Harprasad 1705001059WL039091 Harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 Harprasad INDIA POST PAYMENTS BANK LIMITED(508528)
211 POHRI MP-05-001-059-003/340
(DANGBARBE) 		1705001059NRG24111220231139479 11/12/2023 GODHA 1705001059WL039091 GODHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 GODHA MADHYANCHAL GRAMIN BANK(607232)
212 POHRI MP-05-001-059-003/342-B
(DANGBARBE) 		1705001059NRG24111220231139481 11/12/2023 Pratap 1705001059WL039091 Pratap 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 Pratap MADHYANCHAL GRAMIN BANK(607232)
213 POHRI MP-05-001-059-003/345-A
(DANGBARBE) 		1705001059NRG24111220231139482 11/12/2023 shaitan dhakad 1705001059WL039091 shaitan dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 shaitandhakad MADHYANCHAL GRAMIN BANK(607232)
214 POHRI MP-05-001-059-003/348-A
(DANGBARBE) 		1705001059NRG24111220231139483 11/12/2023 kamar singh 1705001059WL039091 kamar singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 kamarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
215 POHRI MP-05-001-059-003/355-C
(DANGBARBE) 		1705001059NRG24111220231139484 11/12/2023 munshi 1705001059WL039091 munshi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 munshi STATE BANK OF INDIA(508548)
216 POHRI MP-05-001-059-003/363-C
(DANGBARBE) 		1705001059NRG24111220231139485 11/12/2023 Kalpna 1705001059WL039091 Kalpna 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 Kalpna MADHYANCHAL GRAMIN BANK(607232)
217 POHRI MP-05-001-059-003/363-D
(DANGBARBE) 		1705001059NRG24111220231139487 11/12/2023 shimla 1705001059WL039091 shimla 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 shimla MADHYANCHAL GRAMIN BANK(607232)
218 POHRI MP-05-001-059-003/387-A
(DANGBARBE) 		1705001059NRG24111220231139489 11/12/2023 Kuldeep 1705001059WL039091 Kuldeep 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462569729 Kuldeep FINO PAYMENTS BANK LTD(608001)
219 POHRI MP-05-001-060-001/104-A
(GOBARA) 		1705001060NRG24111220231139197 11/12/2023 Maya Verma 1705001060WL039079 Maya Verma 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 MayaVerma STATE BANK OF INDIA(508548)
220 POHRI MP-05-001-060-001/130-D
(GOBARA) 		1705001060NRG24111220231139204 11/12/2023 Dhanua jatav 1705001060WL039079 Dhanua jatav 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462569729 Dhanuajatav UCO BANK(607066)
221 POHRI MP-05-001-060-001/140-C
(GOBARA) 		1705001060NRG24111220231139205 11/12/2023 Navita 1705001060WL039079 Navita 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 Navita MADHYANCHAL GRAMIN BANK(607232)
222 POHRI MP-05-001-060-001/140-D
(GOBARA) 		1705001060NRG24111220231139206 11/12/2023 Vijay shingh 1705001060WL039079 Vijay shingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 Vijayshingh INDIA POST PAYMENTS BANK LIMITED(508528)
223 POHRI MP-05-001-060-001/205-C
(GOBARA) 		1705001060NRG24111220231139211 11/12/2023 aasha 1705001060WL039079 aasha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 aasha MADHYANCHAL GRAMIN BANK(607232)
224 POHRI MP-05-001-060-001/234
(GOBARA) 		1705001060NRG24111220231139213 11/12/2023 Kairu 1705001060WL039079 Kairu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 Kairu INDIA POST PAYMENTS BANK LIMITED(508528)
225 POHRI MP-05-001-060-003/232-A
(GOBARA) 		1705001060NRG24111220231139226 11/12/2023 Mastram 1705001060WL039079 Mastram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 Mastram MADHYANCHAL GRAMIN BANK(607232)
226 POHRI MP-05-001-060-003/50-D
(GOBARA) 		1705001060NRG24111220231139232 11/12/2023 Kashi 1705001060WL039079 Kashi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462569729 Kashi INDIA POST PAYMENTS BANK LIMITED(508528)
227 POHRI MP-05-001-074-001/101
(GALTHUNI) 		1705001074NRG24111220231139007 11/12/2023 Mangi 1705001074WL039075 Mangi 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462569729 Mangi MADHYANCHAL GRAMIN BANK(607232)
228 POHRI MP-05-001-074-001/117
(GALTHUNI) 		1705001074NRG24111220231139008 11/12/2023 sua 1705001074WL039075 sua 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462569729 sua STATE BANK OF INDIA(508548)
229 POHRI MP-05-001-074-001/122
(GALTHUNI) 		1705001074NRG24111220231139010 11/12/2023 munsi 1705001074WL039075 munsi 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462569729 munsi INDIA POST PAYMENTS BANK LIMITED(508528)
230 POHRI MP-05-001-074-001/139
(GALTHUNI) 		1705001074NRG24111220231139016 11/12/2023 geeta bai 1705001074WL039075 geeta bai 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462569729 geetabai MADHYANCHAL GRAMIN BANK(607232)
231 POHRI MP-05-001-074-001/139
(GALTHUNI) 		1705001074NRG24111220231139015 11/12/2023 misri 1705001074WL039075 misri 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462569729 misri INDIA POST PAYMENTS BANK LIMITED(508528)
232 POHRI MP-05-001-074-001/158
(GALTHUNI) 		1705001074NRG24111220231139018 11/12/2023 harilal 1705001074WL039075 harilal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462569729 harilal INDIA POST PAYMENTS BANK LIMITED(508528)
233 POHRI MP-05-001-074-001/172
(GALTHUNI) 		1705001074NRG24111220231139019 11/12/2023 sabbo kushawah 1705001074WL039075 sabbo kushawah 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462569729 sabbokushawah MADHYANCHAL GRAMIN BANK(607232)
234 POHRI MP-05-001-074-001/221-B
(GALTHUNI) 		1705001074NRG24111220231139022 11/12/2023 MOHAN SINHG 1705001074WL039075 MOHAN SINHG 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462569729 MOHANSINHG INDIA POST PAYMENTS BANK LIMITED(508528)
235 POHRI MP-05-001-074-001/221-B
(GALTHUNI) 		1705001074NRG24111220231139023 11/12/2023 VIDHYA 1705001074WL039075 VIDHYA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462569729 VIDHYA MADHYANCHAL GRAMIN BANK(607232)
236 POHRI MP-05-001-074-001/224-A
(GALTHUNI) 		1705001074NRG24111220231139024 11/12/2023 fulshingh 1705001074WL039075 fulshingh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462569729 fulshingh INDIA POST PAYMENTS BANK LIMITED(508528)
237 POHRI MP-05-001-074-001/227
(GALTHUNI) 		1705001074NRG24111220231139025 11/12/2023 PUNNA 1705001074WL039075 PUNNA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462569729 PUNNA MADHYANCHAL GRAMIN BANK(607232)
238 POHRI MP-05-001-074-001/254
(GALTHUNI) 		1705001074NRG24111220231139027 11/12/2023 basanti 1705001074WL039075 basanti 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462569729 basanti MADHYANCHAL GRAMIN BANK(607232)
239 POHRI MP-05-001-074-001/254
(GALTHUNI) 		1705001074NRG24111220231139026 11/12/2023 kanchanlal 1705001074WL039075 kanchanlal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462569729 kanchanlal INDIA POST PAYMENTS BANK LIMITED(508528)
240 POHRI MP-05-001-074-001/278
(GALTHUNI) 		1705001074NRG24111220231139030 11/12/2023 PRABHU 1705001074WL039075 PRABHU 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462569729 PRABHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 POHRI MP-05-001-074-001/278-A
(GALTHUNI) 		1705001074NRG24111220231139032 11/12/2023 PREMBATI 1705001074WL039075 PREMBATI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462569729 PREMBATI MADHYANCHAL GRAMIN BANK(607232)
242 POHRI MP-05-001-074-001/278-A
(GALTHUNI) 		1705001074NRG24111220231139031 11/12/2023 THAKURLAL 1705001074WL039075 THAKURLAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462569729 THAKURLAL MADHYANCHAL GRAMIN BANK(607232)
243 POHRI MP-05-001-074-001/28-A
(GALTHUNI) 		1705001074NRG24111220231139033 11/12/2023 lakhan 1705001074WL039075 lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462569729 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
244 POHRI MP-05-001-074-001/28-A
(GALTHUNI) 		1705001074NRG24111220231139034 11/12/2023 NATHIYA 1705001074WL039075 NATHIYA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462569729 NATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
245 POHRI MP-05-001-074-001/28-B
(GALTHUNI) 		1705001074NRG24111220231139036 11/12/2023 Radha 1705001074WL039075 Radha 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462569729 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
246 POHRI MP-05-001-074-001/29-A
(GALTHUNI) 		1705001074NRG24111220231139037 11/12/2023 bherolal 1705001074WL039075 bherolal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462569729 bherolal INDIA POST PAYMENTS BANK LIMITED(508528)
247 POHRI MP-05-001-074-001/300
(GALTHUNI) 		1705001074NRG24111220231139038 11/12/2023 shimla 1705001074WL039075 shimla 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462569729 shimla MADHYANCHAL GRAMIN BANK(607232)
248 POHRI MP-05-001-074-001/303
(GALTHUNI) 		1705001074NRG24111220231139040 11/12/2023 ANUPE 1705001074WL039075 ANUPE 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462569729 ANUPE MADHYANCHAL GRAMIN BANK(607232)
249 POHRI MP-05-001-074-001/303
(GALTHUNI) 		1705001074NRG24111220231139039 11/12/2023 PAPPU 1705001074WL039075 PAPPU 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462569729 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
250 POHRI MP-05-001-074-001/303-A
(GALTHUNI) 		1705001074NRG24111220231139041 11/12/2023 kamlesh 1705001074WL039075 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462569729 kamlesh MADHYANCHAL GRAMIN BANK(607232)
251 POHRI MP-05-001-074-001/314-A
(GALTHUNI) 		1705001074NRG24111220231139042 11/12/2023 RAMSHINGH 1705001074WL039075 RAMSHINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462569729 RAMSHINGH INDIA POST PAYMENTS BANK LIMITED(508528)
252 POHRI MP-05-001-074-001/314-B
(GALTHUNI) 		1705001074NRG24111220231139044 11/12/2023 dhaniya 1705001074WL039075 dhaniya 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462569729 dhaniya STATE BANK OF INDIA(508548)
253 POHRI MP-05-001-074-001/314-B
(GALTHUNI) 		1705001074NRG24111220231139043 11/12/2023 surajsingh 1705001074WL039075 surajsingh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462569729 surajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
254 POHRI MP-05-001-074-001/331
(GALTHUNI) 		1705001074NRG24111220231139046 11/12/2023 janki 1705001074WL039075 janki 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462569729 janki INDIA POST PAYMENTS BANK LIMITED(508528)
255 POHRI MP-05-001-074-001/331
(GALTHUNI) 		1705001074NRG24111220231139045 11/12/2023 kaliram 1705001074WL039075 kaliram 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462569729 kaliram INDIA POST PAYMENTS BANK LIMITED(508528)
256 POHRI MP-05-001-074-001/36
(GALTHUNI) 		1705001074NRG24111220231139048 11/12/2023 KALIRAM 1705001074WL039075 KALIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462569729 KALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
257 POHRI MP-05-001-074-001/37
(GALTHUNI) 		1705001074NRG24111220231139049 11/12/2023 ramjilal 1705001074WL039075 ramjilal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462569729 ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
258 POHRI MP-05-001-074-001/376-A
(GALTHUNI) 		1705001074NRG24111220231139050 11/12/2023 KESHAV 1705001074WL039075 KESHAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462569729 KESHAV STATE BANK OF INDIA(508548)
259 POHRI MP-05-001-074-001/402
(GALTHUNI) 		1705001074NRG24111220231139053 11/12/2023 Harvo 1705001074WL039075 Harvo 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462569729 Harvo INDIA POST PAYMENTS BANK LIMITED(508528)
260 POHRI MP-05-001-074-001/402
(GALTHUNI) 		1705001074NRG24111220231139054 11/12/2023 Sonu 1705001074WL039075 Sonu 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462569729 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
261 POHRI MP-05-001-074-001/403-A
(GALTHUNI) 		1705001074NRG24111220231139056 11/12/2023 SARITA 1705001074WL039075 SARITA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462569729 SARITA STATE BANK OF INDIA(508548)
262 POHRI MP-05-001-074-001/411
(GALTHUNI) 		1705001074NRG24111220231139059 11/12/2023 surjiya 1705001074WL039075 surjiya 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462569729 surjiya MADHYANCHAL GRAMIN BANK(607232)
263 POHRI MP-05-001-074-001/411
(GALTHUNI) 		1705001074NRG24111220231139060 11/12/2023 swamilal 1705001074WL039075 swamilal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462569729 swamilal MADHYANCHAL GRAMIN BANK(607232)
264 POHRI MP-05-001-074-001/62-A
(GALTHUNI) 		1705001074NRG24111220231139061 11/12/2023 PUSPA 1705001074WL039075 PUSPA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462569729 PUSPA MADHYANCHAL GRAMIN BANK(607232)
265 POHRI MP-05-001-074-001/76-A
(GALTHUNI) 		1705001074NRG24111220231139065 11/12/2023 RAJO 1705001074WL039075 RAJO 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462569729 RAJO MADHYANCHAL GRAMIN BANK(607232)
266 POHRI MP-05-001-083-002/17-A
(DEVARIKHURD) 		1705001083NRG24111220231139665 11/12/2023 daya kishan sharma 1705001083WL039095 daya kishan sharma 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462569729 dayakishansharma INDIA POST PAYMENTS BANK LIMITED(508528)
267 POHRI MP-05-001-083-002/19-A
(DEVARIKHURD) 		1705001083NRG24111220231139667 11/12/2023 OMPRAKASH 1705001083WL039095 OMPRAKASH 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462569729 OMPRAKASH INDIAN OVERSEAS BANK(508541)
268 POHRI MP-05-001-083-002/20-B
(DEVARIKHURD) 		1705001083NRG24111220231139677 11/12/2023 basanta 1705001083WL039095 basanta 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462569729 basanta STATE BANK OF INDIA(508548)
269 POHRI MP-05-001-083-002/26-A
(DEVARIKHURD) 		1705001083NRG24111220231139687 11/12/2023 pawan 1705001083WL039095 pawan 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462569729 pawan MADHYANCHAL GRAMIN BANK(607232)
270 POHRI MP-05-001-083-002/27-B
(DEVARIKHURD) 		1705001083NRG24111220231139692 11/12/2023 varsha pal 1705001083WL039095 varsha pal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462569729 varshapal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 146744 146744
271 POHRI MP-05-001-010-001/133
(BAGODA) 		1705001010NRG24111220231137808 11/12/2023 Sahab Singh Rawat 1705001010WL039033 Sahab Singh Rawat 00688 FINO0001001 1326 1326 Processed 29/02/2024 462569729 SahabSinghRawat FINO PAYMENTS BANK LTD(608001)
272 POHRI MP-05-001-060-001/205-D
(GOBARA) 		1705001060NRG24111220231139212 11/12/2023 Asha 1705001060WL039079 Asha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462569729 Asha FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
273 POHRI MP-05-001-059-003/141
(DANGBARBE) 		1705001059NRG24111220231139475 11/12/2023 KAMLESH 1705001059WL039091 KAMLESH 00688 FINO0001446 1326 1326 Processed 29/02/2024 462569729 KAMLESH FINO PAYMENTS BANK LTD(608001)
274 POHRI MP-05-001-059-003/248-B
(DANGBARBE) 		1705001059NRG24111220231139477 11/12/2023 Raveena 1705001059WL039091 Raveena 00688 FINO0001446 1326 1326 Processed 01/03/2024 462569729 Raveena INDIA POST PAYMENTS BANK LIMITED(508528)
275 POHRI MP-05-001-059-003/363-D
(DANGBARBE) 		1705001059NRG24111220231139486 11/12/2023 LAXMI NARAYAN 1705001059WL039091 LAXMI NARAYAN 00688 FINO0001446 1326 1326 Processed 29/02/2024 462569729 LAXMINARAYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
276 POHRI MP-05-001-039-001/311
(JHALWASA) 		1705001039NRG24111220231139577 11/12/2023 Anita 1705001039WL039094 Anita 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462569729 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
277 POHRI MP-05-001-039-001/311-A
(JHALWASA) 		1705001039NRG24111220231139579 11/12/2023 Sakhi 1705001039WL039094 Sakhi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462569729 Sakhi INDIA POST PAYMENTS BANK LIMITED(508528)
278 POHRI MP-05-001-039-001/311-B
(JHALWASA) 		1705001039NRG24111220231139581 11/12/2023 Jooli 1705001039WL039094 Jooli 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462569729 Jooli INDIA POST PAYMENTS BANK LIMITED(508528)
279 POHRI MP-05-001-039-001/319
(JHALWASA) 		1705001039NRG24111220231139604 11/12/2023 Rajkumari 1705001039WL039094 Rajkumari 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462569729 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
280 POHRI MP-05-001-039-001/320
(JHALWASA) 		1705001039NRG24111220231139606 11/12/2023 Gyana 1705001039WL039094 Gyana 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462569729 Gyana INDIA POST PAYMENTS BANK LIMITED(508528)
281 POHRI MP-05-001-039-001/320
(JHALWASA) 		1705001039NRG24111220231139605 11/12/2023 Gyana 1705001039WL039094 Gyana 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462569729 Gyana INDIA POST PAYMENTS BANK LIMITED(508528)
282 POHRI MP-05-001-039-001/324
(JHALWASA) 		1705001039NRG24111220231139617 11/12/2023 Bhagavati 1705001039WL039094 Bhagavati 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462569729 Bhagavati BANK OF BARODA(606985)
283 POHRI MP-05-001-039-001/324
(JHALWASA) 		1705001039NRG24111220231139616 11/12/2023 Rambaran 1705001039WL039094 Rambaran 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462569729 Rambaran CENTRAL BANK OF INDIA(607115)
284 POHRI MP-05-001-039-001/325
(JHALWASA) 		1705001039NRG24111220231139620 11/12/2023 Vikram Singh 1705001039WL039094 Vikram Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462569729 VikramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
285 POHRI MP-05-001-039-001/325-A
(JHALWASA) 		1705001039NRG24111220231139623 11/12/2023 Ruvi 1705001039WL039094 Ruvi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462569729 Ruvi INDIA POST PAYMENTS BANK LIMITED(508528)
286 POHRI MP-05-001-039-001/325-B
(JHALWASA) 		1705001039NRG24111220231139625 11/12/2023 Guddi Bai 1705001039WL039094 Guddi Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462569729 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
287 POHRI MP-05-001-039-001/415
(JHALWASA) 		1705001039NRG24111220231139634 11/12/2023 Shrikishn 1705001039WL039094 Shrikishn 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462569729 Shrikishn STATE BANK OF INDIA(508548)
288 POHRI MP-05-001-039-001/415
(JHALWASA) 		1705001039NRG24111220231139635 11/12/2023 Sushila 1705001039WL039094 Sushila 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462569729 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
289 POHRI MP-05-001-060-001/112-B
(GOBARA) 		1705001060NRG24111220231139201 11/12/2023 Vimala 1705001060WL039079 Vimala 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462569729 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
290 POHRI MP-05-001-074-001/1
(GALTHUNI) 		1705001074NRG24111220231139005 11/12/2023 sumitra 1705001074WL039075 sumitra 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462569729 sumitra STATE BANK OF INDIA(508548)
291 POHRI MP-05-001-074-001/1-B
(GALTHUNI) 		1705001074NRG24111220231139006 11/12/2023 RUPVATI 1705001074WL039075 RUPVATI 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462569729 RUPVATI INDIA POST PAYMENTS BANK LIMITED(508528)
292 POHRI MP-05-001-074-001/133
(GALTHUNI) 		1705001074NRG24111220231139013 11/12/2023 MONU 1705001074WL039075 MONU 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462569729 MONU INDIA POST PAYMENTS BANK LIMITED(508528)
293 POHRI MP-05-001-074-001/256
(GALTHUNI) 		1705001074NRG24111220231139028 11/12/2023 LALARAM 1705001074WL039075 LALARAM 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462569729 LALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
294 POHRI MP-05-001-074-001/256
(GALTHUNI) 		1705001074NRG24111220231139029 11/12/2023 RUKMANI 1705001074WL039075 RUKMANI 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462569729 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
295 POHRI MP-05-001-074-001/28-B
(GALTHUNI) 		1705001074NRG24111220231139035 11/12/2023 HARI 1705001074WL039075 HARI 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462569729 HARI INDIA POST PAYMENTS BANK LIMITED(508528)
296 POHRI MP-05-001-074-001/399-A
(GALTHUNI) 		1705001074NRG24111220231139052 11/12/2023 RAJESWARI 1705001074WL039075 RAJESWARI 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462569729 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
297 POHRI MP-05-001-074-001/403-A
(GALTHUNI) 		1705001074NRG24111220231139055 11/12/2023 MANOJ 1705001074WL039075 MANOJ 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462569729 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
298 POHRI MP-05-001-074-001/404
(GALTHUNI) 		1705001074NRG24111220231139058 11/12/2023 GUDDI 1705001074WL039075 GUDDI 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462569729 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
299 POHRI MP-05-001-074-001/404
(GALTHUNI) 		1705001074NRG24111220231139057 11/12/2023 RAMJILAL 1705001074WL039075 RAMJILAL 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462569729 RAMJILAL MADHYANCHAL GRAMIN BANK(607232)
300 POHRI MP-05-001-074-001/64-A
(GALTHUNI) 		1705001074NRG24111220231139063 11/12/2023 CHHATTO 1705001074WL039075 CHHATTO 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462569729 CHHATTO INDIA POST PAYMENTS BANK LIMITED(508528)
301 POHRI MP-05-001-074-001/78-A
(GALTHUNI) 		1705001074NRG24111220231139067 11/12/2023 ANGURI 1705001074WL039075 ANGURI 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462569729 ANGURI STATE BANK OF INDIA(508548)
302 POHRI MP-05-001-074-001/78-A
(GALTHUNI) 		1705001074NRG24111220231139066 11/12/2023 BRAJESH JATAV 1705001074WL039075 BRAJESH JATAV 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462569729 BRAJESHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32929 32929
303 POHRI MP-05-001-074-001/123
(GALTHUNI) 		1705001074NRG24111220231139011 11/12/2023 Dhanna 1705001074WL039075 Dhanna 450001 1105 1105 Processed 01/03/2024 462569729 Dhanna INDIA POST PAYMENTS BANK LIMITED(508528)
304 POHRI MP-05-001-074-001/123
(GALTHUNI) 		1705001074NRG24111220231139012 11/12/2023 Manni 1705001074WL039075 Manni 450001 1105 1105 Processed 01/03/2024 462569729 Manni MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
Total 375921 375921

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_111223APB_FTO_385329 47355100 2210
2 POHRI MP1705001_111223APB_FTO_385329 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
3 POHRI MP1705001_111223APB_FTO_385329 Bank of Baroda BARB0VJSHIP SHIVPURI 4641
4 POHRI MP1705001_111223APB_FTO_385329 Bank of India BKID0008880 SHIVPURI 5083
5 POHRI MP1705001_111223APB_FTO_385329 Central Bank Of India CBIN0280780 SHIVPURI 3978
6 POHRI MP1705001_111223APB_FTO_385329 Punjab National Bank PUNB0312700 SHIVPURI 29172
7 POHRI MP1705001_111223APB_FTO_385329 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
8 POHRI MP1705001_111223APB_FTO_385329 State Bank of India SBIN0030118 POHRI 116688
9 POHRI MP1705001_111223APB_FTO_385329 State Bank of India SBIN0061129 BAIRAD 1326
10 POHRI MP1705001_111223APB_FTO_385329 UCO Bank UCBA0001139 BAIRAD 10608
11 POHRI MP1705001_111223APB_FTO_385329 Union Bank of India UBIN0543179 SIRSOUD 3978
12 POHRI MP1705001_111223APB_FTO_385329 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2652
13 POHRI MP1705001_111223APB_FTO_385329 IndusInd Bank Ltd. INDB0000485 KHURERI 3978
14 POHRI MP1705001_111223APB_FTO_385329 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 27846
15 POHRI MP1705001_111223APB_FTO_385329 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 35802
16 POHRI MP1705001_111223APB_FTO_385329 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 38896
17 POHRI MP1705001_111223APB_FTO_385329 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 44200
18 POHRI MP1705001_111223APB_FTO_385329 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
19 POHRI MP1705001_111223APB_FTO_385329 Fino Payments Bank Ltd FINO0001446 MP RO 3978
20 POHRI MP1705001_111223APB_FTO_385329 India Post Payments Bank IPOS0000001 Shivpuri 32929

Download In Excel