Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_180623APB_FTO_104670
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-05-001-026-001/208-B
(KAKRAI) 		1705001026NRG24180620230409357 18/06/2023 Beerendra 1705001026WL014457 Beerendra 00045 BARB0SHIVMP 1326 1326 Processed 23/06/2023 515582209 Beerendra BANK OF BARODA(606985)
2 POHRI MP-05-001-026-001/208-B
(KAKRAI) 		1705001026NRG24180620230409356 18/06/2023 Beerendra 1705001026WL014457 Beerendra 00045 BARB0SHIVMP 1547 1547 Processed 23/06/2023 515582209 Beerendra BANK OF BARODA(606985)
SubTotal 2873 2873
3 POHRI MP-05-001-033-001/331
(RASERA) 		1705001033NRG24180620230409233 18/06/2023 CHANDRABHAN 1705001033WL014439 CHANDRABHAN 00045 BARB0VJSHIP 1326 1326 Processed 23/06/2023 515582209 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 POHRI MP-05-001-033-001/331
(RASERA) 		1705001033NRG24180620230409234 18/06/2023 CHANDRABHAN 1705001033WL014439 CHANDRABHAN 00045 BARB0VJSHIP 1326 1326 Processed 23/06/2023 515582209 CHANDRABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
5 POHRI MP-05-001-033-001/301-A
(RASERA) 		1705001033NRG24180620230409224 18/06/2023 SONERAM DHAKAD 1705001033WL014439 SONERAM DHAKAD 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582209 SONERAMDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
6 POHRI MP-05-001-033-002/322
(RASERA) 		1705001033NRG24180620230409242 18/06/2023 SUNITA DHAKAD 1705001033WL014439 SUNITA DHAKAD 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582209 SUNITADHAKAD BANK OF INDIA(508505)
7 POHRI MP-05-001-033-002/329
(RASERA) 		1705001033NRG24180620230409251 18/06/2023 MEHARWAN SINGH DHAKAD 1705001033WL014439 MEHARWAN SINGH DHAKAD 00048 BKID0008880 1326 1326 Processed 23/06/2023 515582209 MEHARWANSINGHDHAKAD BANK OF INDIA(508505)
SubTotal 3978 3978
8 POHRI MP-05-001-026-001/202
(KAKRAI) 		1705001026NRG24180620230409349 18/06/2023 KIRAN 1705001026WL014457 KIRAN 00354 PUNB0276400 1547 1547 Processed 23/06/2023 515582209 KIRAN PUNJAB NATIONAL BANK(508568)
9 POHRI MP-05-001-026-001/202
(KAKRAI) 		1705001026NRG24180620230409351 18/06/2023 KIRAN 1705001026WL014457 KIRAN 00354 PUNB0276400 1326 1326 Processed 23/06/2023 515582209 KIRAN PUNJAB NATIONAL BANK(508568)
10 POHRI MP-05-001-026-001/223
(KAKRAI) 		1705001026NRG24180620230409377 18/06/2023 SHYAMO 1705001026WL014457 SHYAMO 00354 PUNB0276400 1547 1547 Processed 23/06/2023 515582209 SHYAMO INDIA POST PAYMENTS BANK LIMITED(508528)
11 POHRI MP-05-001-026-001/223
(KAKRAI) 		1705001026NRG24180620230409375 18/06/2023 SHYAMO 1705001026WL014457 SHYAMO 00354 PUNB0276400 1326 1326 Processed 23/06/2023 515582209 SHYAMO INDIA POST PAYMENTS BANK LIMITED(508528)
12 POHRI MP-05-001-026-001/244-A
(KAKRAI) 		1705001026NRG24180620230409394 18/06/2023 Rajendra 1705001026WL014457 Rajendra 00354 PUNB0276400 1326 1326 Processed 23/06/2023 515582209 Rajendra PUNJAB NATIONAL BANK(508568)
13 POHRI MP-05-001-026-001/253-A
(KAKRAI) 		1705001026NRG24180620230409398 18/06/2023 vishram 1705001026WL014457 vishram 00354 PUNB0276400 1547 1547 Processed 23/06/2023 515582209 vishram PUNJAB NATIONAL BANK(508568)
14 POHRI MP-05-001-026-001/253-A
(KAKRAI) 		1705001026NRG24180620230409397 18/06/2023 vishram 1705001026WL014457 vishram 00354 PUNB0276400 1326 1326 Processed 23/06/2023 515582209 vishram PUNJAB NATIONAL BANK(508568)
15 POHRI MP-05-001-026-001/258
(KAKRAI) 		1705001026NRG24180620230409406 18/06/2023 GEETA 1705001026WL014457 GEETA 00354 PUNB0276400 1326 1326 Processed 23/06/2023 515582209 GEETA PUNJAB NATIONAL BANK(508568)
16 POHRI MP-05-001-026-001/258
(KAKRAI) 		1705001026NRG24180620230409405 18/06/2023 GEETA 1705001026WL014457 GEETA 00354 PUNB0276400 1547 1547 Processed 23/06/2023 515582209 GEETA PUNJAB NATIONAL BANK(508568)
17 POHRI MP-05-001-026-001/260-A
(KAKRAI) 		1705001026NRG24180620230409412 18/06/2023 SUKRABATI 1705001026WL014457 SUKRABATI 00354 PUNB0276400 1326 1326 Processed 23/06/2023 515582209 SUKRABATI PUNJAB NATIONAL BANK(508568)
18 POHRI MP-05-001-026-001/260-A
(KAKRAI) 		1705001026NRG24180620230409410 18/06/2023 SUKRABATI 1705001026WL014457 SUKRABATI 00354 PUNB0276400 1547 1547 Processed 23/06/2023 515582209 SUKRABATI PUNJAB NATIONAL BANK(508568)
19 POHRI MP-05-001-026-001/260-B
(KAKRAI) 		1705001026NRG24180620230409414 18/06/2023 ramvati 1705001026WL014457 ramvati 00354 PUNB0276400 1326 1326 Processed 23/06/2023 515582209 ramvati PUNJAB NATIONAL BANK(508568)
20 POHRI MP-05-001-026-001/260-B
(KAKRAI) 		1705001026NRG24180620230409416 18/06/2023 ramvati 1705001026WL014457 ramvati 00354 PUNB0276400 1547 1547 Processed 23/06/2023 515582209 ramvati PUNJAB NATIONAL BANK(508568)
21 POHRI MP-05-001-026-001/260-B
(KAKRAI) 		1705001026NRG24180620230409415 18/06/2023 Vijay 1705001026WL014457 Vijay 00354 PUNB0276400 1547 1547 Processed 23/06/2023 515582209 Vijay PUNJAB NATIONAL BANK(508568)
22 POHRI MP-05-001-026-001/260-B
(KAKRAI) 		1705001026NRG24180620230409413 18/06/2023 Vijay 1705001026WL014457 Vijay 00354 PUNB0276400 1326 1326 Processed 23/06/2023 515582209 Vijay PUNJAB NATIONAL BANK(508568)
23 POHRI MP-05-001-026-001/265-A
(KAKRAI) 		1705001026NRG24180620230409422 18/06/2023 GIRJA 1705001026WL014457 GIRJA 00354 PUNB0276400 1547 1547 Processed 23/06/2023 515582209 GIRJA PUNJAB NATIONAL BANK(508568)
24 POHRI MP-05-001-026-001/265-A
(KAKRAI) 		1705001026NRG24180620230409420 18/06/2023 GIRJA 1705001026WL014457 GIRJA 00354 PUNB0276400 1326 1326 Processed 23/06/2023 515582209 GIRJA PUNJAB NATIONAL BANK(508568)
25 POHRI MP-05-001-026-001/265-A
(KAKRAI) 		1705001026NRG24180620230409419 18/06/2023 MITTA 1705001026WL014457 MITTA 00354 PUNB0276400 1326 1326 Processed 23/06/2023 515582209 MITTA PUNJAB NATIONAL BANK(508568)
26 POHRI MP-05-001-026-001/265-A
(KAKRAI) 		1705001026NRG24180620230409421 18/06/2023 MITTA 1705001026WL014457 MITTA 00354 PUNB0276400 1547 1547 Processed 23/06/2023 515582209 MITTA PUNJAB NATIONAL BANK(508568)
27 POHRI MP-05-001-026-001/265-B
(KAKRAI) 		1705001026NRG24180620230409423 18/06/2023 KARTAR 1705001026WL014457 KARTAR 00354 PUNB0276400 1547 1547 Processed 23/06/2023 515582209 KARTAR PUNJAB NATIONAL BANK(508568)
28 POHRI MP-05-001-026-001/265-B
(KAKRAI) 		1705001026NRG24180620230409425 18/06/2023 KARTAR 1705001026WL014457 KARTAR 00354 PUNB0276400 1326 1326 Processed 23/06/2023 515582209 KARTAR PUNJAB NATIONAL BANK(508568)
29 POHRI MP-05-001-026-001/265-B
(KAKRAI) 		1705001026NRG24180620230409424 18/06/2023 MAMTA 1705001026WL014457 MAMTA 00354 PUNB0276400 1547 1547 Processed 23/06/2023 515582209 MAMTA PUNJAB NATIONAL BANK(508568)
30 POHRI MP-05-001-026-001/265-B
(KAKRAI) 		1705001026NRG24180620230409426 18/06/2023 MAMTA 1705001026WL014457 MAMTA 00354 PUNB0276400 1326 1326 Processed 23/06/2023 515582209 MAMTA PUNJAB NATIONAL BANK(508568)
31 POHRI MP-05-001-026-001/299-A
(KAKRAI) 		1705001026NRG24180620230409440 18/06/2023 SHRI RAM 1705001026WL014457 SHRI RAM 00354 PUNB0276400 1326 1326 Processed 23/06/2023 515582209 SHRIRAM PUNJAB NATIONAL BANK(508568)
32 POHRI MP-05-001-026-001/299-A
(KAKRAI) 		1705001026NRG24180620230409439 18/06/2023 SHRI RAM 1705001026WL014457 SHRI RAM 00354 PUNB0276400 1547 1547 Processed 23/06/2023 515582209 SHRIRAM PUNJAB NATIONAL BANK(508568)
33 POHRI MP-05-001-026-001/332
(KAKRAI) 		1705001026NRG24180620230409471 18/06/2023 PREM 1705001026WL014457 PREM 00354 PUNB0276400 1326 1326 Processed 23/06/2023 515582209 PREM PUNJAB NATIONAL BANK(508568)
34 POHRI MP-05-001-026-001/332
(KAKRAI) 		1705001026NRG24180620230409468 18/06/2023 PREM 1705001026WL014457 PREM 00354 PUNB0276400 1547 1547 Processed 23/06/2023 515582209 PREM PUNJAB NATIONAL BANK(508568)
35 POHRI MP-05-001-026-001/342
(KAKRAI) 		1705001026NRG24180620230409485 18/06/2023 Udal 1705001026WL014457 Udal 00354 PUNB0276400 1326 1326 Processed 23/06/2023 515582209 Udal PUNJAB NATIONAL BANK(508568)
36 POHRI MP-05-001-026-001/342
(KAKRAI) 		1705001026NRG24180620230409484 18/06/2023 Udal 1705001026WL014457 Udal 00354 PUNB0276400 1547 1547 Processed 23/06/2023 515582209 Udal PUNJAB NATIONAL BANK(508568)
SubTotal 41548 41548
37 POHRI MP-05-001-033-002/321
(RASERA) 		1705001033NRG24180620230409241 18/06/2023 PAPPU 1705001033WL014439 PAPPU 00354 PUNB0312700 1326 1326 Processed 23/06/2023 515582209 PAPPU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
38 POHRI MP-05-001-026-001/208-A
(KAKRAI) 		1705001026NRG24180620230409355 18/06/2023 Upendra 1705001026WL014457 Upendra 00415 SBIN0030118 1547 1547 Processed 23/06/2023 515582209 Upendra UCO BANK(607066)
39 POHRI MP-05-001-026-001/208-A
(KAKRAI) 		1705001026NRG24180620230409354 18/06/2023 Upendra 1705001026WL014457 Upendra 00415 SBIN0030118 1547 1547 Processed 23/06/2023 515582209 Upendra STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-026-001/208-A
(KAKRAI) 		1705001026NRG24180620230409353 18/06/2023 Upendra 1705001026WL014457 Upendra 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582209 Upendra UCO BANK(607066)
41 POHRI MP-05-001-026-001/208-A
(KAKRAI) 		1705001026NRG24180620230409352 18/06/2023 Upendra 1705001026WL014457 Upendra 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582209 Upendra STATE BANK OF INDIA(508548)
42 POHRI MP-05-001-026-001/209
(KAKRAI) 		1705001026NRG24180620230409359 18/06/2023 Ratiram 1705001026WL014457 Ratiram 00415 SBIN0030118 1547 1547 Processed 23/06/2023 515582209 Ratiram STATE BANK OF INDIA(508548)
43 POHRI MP-05-001-026-001/209
(KAKRAI) 		1705001026NRG24180620230409358 18/06/2023 Ratiram 1705001026WL014457 Ratiram 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582209 Ratiram STATE BANK OF INDIA(508548)
44 POHRI MP-05-001-026-001/223-A
(KAKRAI) 		1705001026NRG24180620230409378 18/06/2023 BEERU 1705001026WL014457 BEERU 00415 SBIN0030118 1547 1547 Processed 23/06/2023 515582209 BEERU STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-026-001/223-A
(KAKRAI) 		1705001026NRG24180620230409380 18/06/2023 BEERU 1705001026WL014457 BEERU 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582209 BEERU STATE BANK OF INDIA(508548)
46 POHRI MP-05-001-026-001/225
(KAKRAI) 		1705001026NRG24180620230409385 18/06/2023 Geeta 1705001026WL014457 Geeta 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582209 Geeta STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-026-001/225
(KAKRAI) 		1705001026NRG24180620230409384 18/06/2023 Ramlakhan 1705001026WL014457 Ramlakhan 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582209 Ramlakhan STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-026-001/258-A
(KAKRAI) 		1705001026NRG24180620230409407 18/06/2023 DILEEP 1705001026WL014457 DILEEP 00415 SBIN0030118 1547 1547 Processed 23/06/2023 515582209 DILEEP PUNJAB NATIONAL BANK(508568)
49 POHRI MP-05-001-026-001/266
(KAKRAI) 		1705001026NRG24180620230409429 18/06/2023 Ramshree 1705001026WL014457 Ramshree 00415 SBIN0030118 1547 1547 Processed 23/06/2023 515582209 Ramshree STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-026-001/266
(KAKRAI) 		1705001026NRG24180620230409428 18/06/2023 Sevak 1705001026WL014457 Sevak 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582209 Sevak PUNJAB NATIONAL BANK(508568)
51 POHRI MP-05-001-026-001/266
(KAKRAI) 		1705001026NRG24180620230409430 18/06/2023 Sevak 1705001026WL014457 Sevak 00415 SBIN0030118 1547 1547 Processed 23/06/2023 515582209 Sevak PUNJAB NATIONAL BANK(508568)
52 POHRI MP-05-001-026-001/298
(KAKRAI) 		1705001026NRG24180620230409437 18/06/2023 Kamarlal jatav 1705001026WL014457 Kamarlal jatav 00415 SBIN0030118 1547 1547 Processed 23/06/2023 515582209 Kamarlaljatav FINO PAYMENTS BANK LTD(608001)
53 POHRI MP-05-001-026-001/298
(KAKRAI) 		1705001026NRG24180620230409436 18/06/2023 Kamarlal jatav 1705001026WL014457 Kamarlal jatav 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582209 Kamarlaljatav FINO PAYMENTS BANK LTD(608001)
54 POHRI MP-05-001-026-001/298
(KAKRAI) 		1705001026NRG24180620230409438 18/06/2023 Rekha 1705001026WL014457 Rekha 00415 SBIN0030118 1547 1547 Processed 23/06/2023 515582209 Rekha PUNJAB NATIONAL BANK(508568)
55 POHRI MP-05-001-026-001/308-A
(KAKRAI) 		1705001026NRG24180620230409443 18/06/2023 Lokendra 1705001026WL014457 Lokendra 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582209 Lokendra STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-026-001/311-A
(KAKRAI) 		1705001026NRG24180620230409446 18/06/2023 Bharat 1705001026WL014457 Bharat 00415 SBIN0030118 1547 1547 Processed 23/06/2023 515582209 Bharat UCO BANK(607066)
57 POHRI MP-05-001-026-001/311-A
(KAKRAI) 		1705001026NRG24180620230409445 18/06/2023 Bharat 1705001026WL014457 Bharat 00415 SBIN0030118 1547 1547 Processed 23/06/2023 515582209 Bharat STATE BANK OF INDIA(508548)
58 POHRI MP-05-001-026-001/311-A
(KAKRAI) 		1705001026NRG24180620230409444 18/06/2023 Bharat 1705001026WL014457 Bharat 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582209 Bharat STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-026-001/325
(KAKRAI) 		1705001026NRG24180620230409462 18/06/2023 Dangal 1705001026WL014457 Dangal 00415 SBIN0030118 1547 1547 Processed 23/06/2023 515582209 Dangal STATE BANK OF INDIA(508548)
60 POHRI MP-05-001-026-001/332
(KAKRAI) 		1705001026NRG24180620230409469 18/06/2023 DILEEP 1705001026WL014457 DILEEP 00415 SBIN0030118 1547 1547 Processed 23/06/2023 515582209 DILEEP STATE BANK OF INDIA(508548)
61 POHRI MP-05-001-026-001/332
(KAKRAI) 		1705001026NRG24180620230409470 18/06/2023 KAVITA 1705001026WL014457 KAVITA 00415 SBIN0030118 1547 1547 Processed 23/06/2023 515582209 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
62 POHRI MP-05-001-026-001/383
(KAKRAI) 		1705001026NRG24180620230409494 18/06/2023 munnadas 1705001026WL014457 munnadas 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582209 munnadas STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-026-001/383
(KAKRAI) 		1705001026NRG24180620230409492 18/06/2023 munnadas 1705001026WL014457 munnadas 00415 SBIN0030118 1547 1547 Processed 23/06/2023 515582209 munnadas STATE BANK OF INDIA(508548)
64 POHRI MP-05-001-026-001/383-A
(KAKRAI) 		1705001026NRG24180620230409496 18/06/2023 rigal 1705001026WL014457 rigal 00415 SBIN0030118 1547 1547 Processed 23/06/2023 515582209 rigal STATE BANK OF INDIA(508548)
65 POHRI MP-05-001-026-001/383-B
(KAKRAI) 		1705001026NRG24180620230409497 18/06/2023 bulbul 1705001026WL014457 bulbul 00415 SBIN0030118 1547 1547 Processed 23/06/2023 515582209 bulbul STATE BANK OF INDIA(508548)
66 POHRI MP-05-001-026-001/400
(KAKRAI) 		1705001026NRG24180620230409503 18/06/2023 Mulayam 1705001026WL014457 Mulayam 00415 SBIN0030118 1547 1547 Processed 23/06/2023 515582209 Mulayam STATE BANK OF INDIA(508548)
67 POHRI MP-05-001-026-002/105-B
(KAKRAI) 		1705001026NRG24180620230409531 18/06/2023 sukhram 1705001026WL014457 sukhram 00415 SBIN0030118 1547 1547 Processed 23/06/2023 515582209 sukhram STATE BANK OF INDIA(508548)
68 POHRI MP-05-001-026-002/116
(KAKRAI) 		1705001026NRG24180620230409552 18/06/2023 Ramkali adiwasi 1705001026WL014457 Ramkali adiwasi 00415 SBIN0030118 1547 1547 Processed 23/06/2023 515582209 Ramkaliadiwasi STATE BANK OF INDIA(508548)
69 POHRI MP-05-001-026-002/129
(KAKRAI) 		1705001026NRG24180620230409601 18/06/2023 Kasmir 1705001026WL014457 Kasmir 00415 SBIN0030118 1547 1547 Processed 23/06/2023 515582209 Kasmir STATE BANK OF INDIA(508548)
70 POHRI MP-05-001-026-002/18
(KAKRAI) 		1705001026NRG24180620230409616 18/06/2023 Ramjilal 1705001026WL014457 Ramjilal 00415 SBIN0030118 1547 1547 Processed 23/06/2023 515582209 Ramjilal STATE BANK OF INDIA(508548)
71 POHRI MP-05-001-026-002/18-A
(KAKRAI) 		1705001026NRG24180620230409623 18/06/2023 Bandana 1705001026WL014457 Bandana 00415 SBIN0030118 1547 1547 Processed 23/06/2023 515582209 Bandana STATE BANK OF INDIA(508548)
72 POHRI MP-05-001-026-002/22-B
(KAKRAI) 		1705001026NRG24180620230409639 18/06/2023 Mukesh 1705001026WL014457 Mukesh 00415 SBIN0030118 1547 1547 Processed 23/06/2023 515582209 Mukesh STATE BANK OF INDIA(508548)
73 POHRI MP-05-001-026-002/244-B
(KAKRAI) 		1705001026NRG24180620230409641 18/06/2023 Vishakha 1705001026WL014457 Vishakha 00415 SBIN0030118 1547 1547 Processed 23/06/2023 515582209 Vishakha STATE BANK OF INDIA(508548)
74 POHRI MP-05-001-026-002/25-A
(KAKRAI) 		1705001026NRG24180620230409652 18/06/2023 NABAB 1705001026WL014457 NABAB 00415 SBIN0030118 1547 1547 Processed 23/06/2023 515582209 NABAB UCO BANK(607066)
75 POHRI MP-05-001-026-002/26-A
(KAKRAI) 		1705001026NRG24180620230409659 18/06/2023 Foolvati 1705001026WL014457 Foolvati 00415 SBIN0030118 1547 1547 Processed 23/06/2023 515582209 Foolvati STATE BANK OF INDIA(508548)
76 POHRI MP-05-001-026-002/27-A
(KAKRAI) 		1705001026NRG24180620230409662 18/06/2023 Bharat 1705001026WL014457 Bharat 00415 SBIN0030118 1547 1547 Processed 23/06/2023 515582209 Bharat STATE BANK OF INDIA(508548)
77 POHRI MP-05-001-026-002/27-B
(KAKRAI) 		1705001026NRG24180620230409669 18/06/2023 Ramalta 1705001026WL014457 Ramalta 00415 SBIN0030118 1547 1547 Rejected 23/06/2023 515582209 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 POHRI MP-05-001-026-002/28-A
(KAKRAI) 		1705001026NRG24180620230409672 18/06/2023 Lokesh 1705001026WL014457 Lokesh 00415 SBIN0030118 1547 1547 Processed 23/06/2023 515582209 Lokesh STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-026-002/29-A
(KAKRAI) 		1705001026NRG24180620230409680 18/06/2023 Manoj 1705001026WL014457 Manoj 00415 SBIN0030118 1547 1547 Rejected 23/06/2023 515582209 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
80 POHRI MP-05-001-026-002/36
(KAKRAI) 		1705001026NRG24180620230409691 18/06/2023 Laxmi 1705001026WL014457 Laxmi 00415 SBIN0030118 1547 1547 Processed 23/06/2023 515582209 Laxmi STATE BANK OF INDIA(508548)
81 POHRI MP-05-001-026-002/41
(KAKRAI) 		1705001026NRG24180620230409729 18/06/2023 Inderlal 1705001026WL014457 Inderlal 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582209 Inderlal UCO BANK(607066)
82 POHRI MP-05-001-026-002/41
(KAKRAI) 		1705001026NRG24180620230409727 18/06/2023 Inderlal 1705001026WL014457 Inderlal 00415 SBIN0030118 1547 1547 Processed 23/06/2023 515582209 Inderlal UCO BANK(607066)
83 POHRI MP-05-001-026-002/49-A
(KAKRAI) 		1705001026NRG24180620230409741 18/06/2023 Gandharv 1705001026WL014457 Gandharv 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582209 Gandharv STATE BANK OF INDIA(508548)
84 POHRI MP-05-001-026-002/49-A
(KAKRAI) 		1705001026NRG24180620230409739 18/06/2023 Gandharv 1705001026WL014457 Gandharv 00415 SBIN0030118 1547 1547 Processed 23/06/2023 515582209 Gandharv STATE BANK OF INDIA(508548)
85 POHRI MP-05-001-026-002/49-A
(KAKRAI) 		1705001026NRG24180620230409740 18/06/2023 jaldhara 1705001026WL014457 jaldhara 00415 SBIN0030118 1547 1547 Processed 23/06/2023 515582209 jaldhara STATE BANK OF INDIA(508548)
86 POHRI MP-05-001-026-002/49-A
(KAKRAI) 		1705001026NRG24180620230409742 18/06/2023 jaldhara 1705001026WL014457 jaldhara 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582209 jaldhara STATE BANK OF INDIA(508548)
87 POHRI MP-05-001-026-002/50
(KAKRAI) 		1705001026NRG24180620230409748 18/06/2023 Usha 1705001026WL014457 Usha 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582209 Usha STATE BANK OF INDIA(508548)
88 POHRI MP-05-001-026-002/50
(KAKRAI) 		1705001026NRG24180620230409747 18/06/2023 Usha 1705001026WL014457 Usha 00415 SBIN0030118 1547 1547 Processed 23/06/2023 515582209 Usha STATE BANK OF INDIA(508548)
89 POHRI MP-05-001-026-002/51
(KAKRAI) 		1705001026NRG24180620230409753 18/06/2023 Jagdish 1705001026WL014457 Jagdish 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582209 Jagdish STATE BANK OF INDIA(508548)
90 POHRI MP-05-001-026-002/51
(KAKRAI) 		1705001026NRG24180620230409751 18/06/2023 Jagdish 1705001026WL014457 Jagdish 00415 SBIN0030118 1547 1547 Processed 23/06/2023 515582209 Jagdish STATE BANK OF INDIA(508548)
91 POHRI MP-05-001-026-002/51
(KAKRAI) 		1705001026NRG24180620230409754 18/06/2023 Vidya 1705001026WL014457 Vidya 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582209 Vidya STATE BANK OF INDIA(508548)
92 POHRI MP-05-001-026-002/51
(KAKRAI) 		1705001026NRG24180620230409752 18/06/2023 Vidya 1705001026WL014457 Vidya 00415 SBIN0030118 1547 1547 Processed 23/06/2023 515582209 Vidya STATE BANK OF INDIA(508548)
93 POHRI MP-05-001-026-002/6-A
(KAKRAI) 		1705001026NRG24180620230409759 18/06/2023 bhuri chandel 1705001026WL014457 bhuri chandel 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582209 bhurichandel UCO BANK(607066)
94 POHRI MP-05-001-026-002/6-A
(KAKRAI) 		1705001026NRG24180620230409758 18/06/2023 girraj chandel 1705001026WL014457 girraj chandel 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582209 girrajchandel STATE BANK OF INDIA(508548)
95 POHRI MP-05-001-026-002/6-A
(KAKRAI) 		1705001026NRG24180620230409757 18/06/2023 girraj chandel 1705001026WL014457 girraj chandel 00415 SBIN0030118 1547 1547 Processed 23/06/2023 515582209 girrajchandel STATE BANK OF INDIA(508548)
96 POHRI MP-05-001-026-002/7-A
(KAKRAI) 		1705001026NRG24180620230409775 18/06/2023 Dilip 1705001026WL014457 Dilip 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582209 Dilip STATE BANK OF INDIA(508548)
97 POHRI MP-05-001-026-002/7-A
(KAKRAI) 		1705001026NRG24180620230409774 18/06/2023 Dilip 1705001026WL014457 Dilip 00415 SBIN0030118 1547 1547 Processed 23/06/2023 515582209 Dilip STATE BANK OF INDIA(508548)
98 POHRI MP-05-001-026-002/71-A
(KAKRAI) 		1705001026NRG24180620230409782 18/06/2023 Bashudev 1705001026WL014457 Bashudev 00415 SBIN0030118 1547 1547 Processed 23/06/2023 515582209 Bashudev STATE BANK OF INDIA(508548)
99 POHRI MP-05-001-026-002/71-A
(KAKRAI) 		1705001026NRG24180620230409780 18/06/2023 Bashudev 1705001026WL014457 Bashudev 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582209 Bashudev STATE BANK OF INDIA(508548)
100 POHRI MP-05-001-026-002/77
(KAKRAI) 		1705001026NRG24180620230409785 18/06/2023 Rufi 1705001026WL014457 Rufi 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582209 Rufi UCO BANK(607066)
101 POHRI MP-05-001-026-002/77
(KAKRAI) 		1705001026NRG24180620230409787 18/06/2023 Rufi 1705001026WL014457 Rufi 00415 SBIN0030118 1547 1547 Processed 23/06/2023 515582209 Rufi UCO BANK(607066)
102 POHRI MP-05-001-026-002/84-B
(KAKRAI) 		1705001026NRG24180620230409814 18/06/2023 Ramsevak 1705001026WL014457 Ramsevak 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582209 Ramsevak STATE BANK OF INDIA(508548)
103 POHRI MP-05-001-026-002/84-B
(KAKRAI) 		1705001026NRG24180620230409816 18/06/2023 Ramsevak 1705001026WL014457 Ramsevak 00415 SBIN0030118 1547 1547 Processed 23/06/2023 515582209 Ramsevak STATE BANK OF INDIA(508548)
104 POHRI MP-05-001-026-002/90-A
(KAKRAI) 		1705001026NRG24180620230409829 18/06/2023 Ravi adiwasi 1705001026WL014457 Ravi adiwasi 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582209 Raviadiwasi STATE BANK OF INDIA(508548)
105 POHRI MP-05-001-026-002/90-A
(KAKRAI) 		1705001026NRG24180620230409827 18/06/2023 Ravi adiwasi 1705001026WL014457 Ravi adiwasi 00415 SBIN0030118 1547 1547 Processed 23/06/2023 515582209 Raviadiwasi STATE BANK OF INDIA(508548)
106 POHRI MP-05-001-026-002/90-A
(KAKRAI) 		1705001026NRG24180620230409828 18/06/2023 Sunita 1705001026WL014457 Sunita 00415 SBIN0030118 1547 1547 Processed 23/06/2023 515582209 Sunita STATE BANK OF INDIA(508548)
107 POHRI MP-05-001-026-002/90-A
(KAKRAI) 		1705001026NRG24180620230409830 18/06/2023 Sunita 1705001026WL014457 Sunita 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582209 Sunita STATE BANK OF INDIA(508548)
108 POHRI MP-05-001-026-002/95
(KAKRAI) 		1705001026NRG24180620230409854 18/06/2023 Guddi 1705001026WL014457 Guddi 00415 SBIN0030118 1547 1547 Processed 23/06/2023 515582209 Guddi UCO BANK(607066)
109 POHRI MP-05-001-026-002/95
(KAKRAI) 		1705001026NRG24180620230409853 18/06/2023 Guddi 1705001026WL014457 Guddi 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582209 Guddi UCO BANK(607066)
110 POHRI MP-05-001-026-002/95
(KAKRAI) 		1705001026NRG24180620230409852 18/06/2023 Guddi 1705001026WL014457 Guddi 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582209 Guddi STATE BANK OF INDIA(508548)
111 POHRI MP-05-001-026-003/139-B
(KAKRAI) 		1705001026NRG24180620230409858 18/06/2023 Hashina adiwasi 1705001026WL014457 Hashina adiwasi 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582209 Hashinaadiwasi STATE BANK OF INDIA(508548)
112 POHRI MP-05-001-026-003/139-B
(KAKRAI) 		1705001026NRG24180620230409860 18/06/2023 Hashina adiwasi 1705001026WL014457 Hashina adiwasi 00415 SBIN0030118 1547 1547 Processed 23/06/2023 515582209 Hashinaadiwasi STATE BANK OF INDIA(508548)
113 POHRI MP-05-001-026-003/142-A
(KAKRAI) 		1705001026NRG24180620230409861 18/06/2023 bhagbhan singh 1705001026WL014457 bhagbhan singh 00415 SBIN0030118 1547 1547 Processed 23/06/2023 515582209 bhagbhansingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 POHRI MP-05-001-026-003/196
(KAKRAI) 		1705001026NRG24180620230409899 18/06/2023 Kari 1705001026WL014457 Kari 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582209 Kari STATE BANK OF INDIA(508548)
115 POHRI MP-05-001-026-003/196
(KAKRAI) 		1705001026NRG24180620230409897 18/06/2023 Kari 1705001026WL014457 Kari 00415 SBIN0030118 1547 1547 Processed 23/06/2023 515582209 Kari STATE BANK OF INDIA(508548)
116 POHRI MP-05-001-026-003/196-A
(KAKRAI) 		1705001026NRG24180620230409900 18/06/2023 RAGHUVEER 1705001026WL014457 RAGHUVEER 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582209 RAGHUVEER STATE BANK OF INDIA(508548)
117 POHRI MP-05-001-026-003/196-A
(KAKRAI) 		1705001026NRG24180620230409901 18/06/2023 SIYA 1705001026WL014457 SIYA 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582209 SIYA STATE BANK OF INDIA(508548)
118 POHRI MP-05-001-026-003/385-A
(KAKRAI) 		1705001026NRG24180620230409913 18/06/2023 ramniwash 1705001026WL014457 ramniwash 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582209 ramniwash STATE BANK OF INDIA(508548)
119 POHRI MP-05-001-033-001/301
(RASERA) 		1705001033NRG24180620230409223 18/06/2023 RAM BHARAT 1705001033WL014439 RAM BHARAT 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582209 RAMBHARAT STATE BANK OF INDIA(508548)
120 POHRI MP-05-001-033-001/301-A
(RASERA) 		1705001033NRG24180620230409225 18/06/2023 PHOOLVATI 1705001033WL014439 PHOOLVATI 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582209 PHOOLVATI STATE BANK OF INDIA(508548)
121 POHRI MP-05-001-033-001/307
(RASERA) 		1705001033NRG24180620230409228 18/06/2023 NEERAJ DHAKAD 1705001033WL014439 NEERAJ DHAKAD 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582209 NEERAJDHAKAD STATE BANK OF INDIA(508548)
122 POHRI MP-05-001-033-001/309
(RASERA) 		1705001033NRG24180620230409229 18/06/2023 SARVAN DHAKAD 1705001033WL014439 SARVAN DHAKAD 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582209 SARVANDHAKAD STATE BANK OF INDIA(508548)
123 POHRI MP-05-001-033-001/313
(RASERA) 		1705001033NRG24180620230409230 18/06/2023 RAMNIVASH DHAKAD 1705001033WL014439 RAMNIVASH DHAKAD 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582209 RAMNIVASHDHAKAD STATE BANK OF INDIA(508548)
124 POHRI MP-05-001-033-001/313
(RASERA) 		1705001033NRG24180620230409231 18/06/2023 RAMNIVASH DHAKAD 1705001033WL014439 RAMNIVASH DHAKAD 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582209 RAMNIVASHDHAKAD STATE BANK OF INDIA(508548)
125 POHRI MP-05-001-033-002/320
(RASERA) 		1705001033NRG24180620230409239 18/06/2023 NARESH JATAV 1705001033WL014439 NARESH JATAV 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582209 NARESHJATAV STATE BANK OF INDIA(508548)
126 POHRI MP-05-001-033-002/324
(RASERA) 		1705001033NRG24180620230409245 18/06/2023 RAKESH RAWAT 1705001033WL014439 RAKESH RAWAT 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582209 RAKESHRAWAT STATE BANK OF INDIA(508548)
127 POHRI MP-05-001-033-002/335
(RASERA) 		1705001033NRG24180620230409255 18/06/2023 KRISHNA DHAKAD 1705001033WL014439 KRISHNA DHAKAD 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582209 KRISHNADHAKAD STATE BANK OF INDIA(508548)
128 POHRI MP-05-001-033-002/336
(RASERA) 		1705001033NRG24180620230409256 18/06/2023 B P SINGH JATAV 1705001033WL014439 B P SINGH JATAV 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582209 BPSINGHJATAV STATE BANK OF INDIA(508548)
129 POHRI MP-05-001-033-002/337
(RASERA) 		1705001033NRG24180620230409258 18/06/2023 VIJAY SINGH JATAV 1705001033WL014439 VIJAY SINGH JATAV 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582209 VIJAYSINGHJATAV BANK OF BARODA(606985)
130 POHRI MP-05-001-033-002/341
(RASERA) 		1705001033NRG24180620230409267 18/06/2023 BHOORARAM JATAV 1705001033WL014439 BHOORARAM JATAV 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582209 BHOORARAMJATAV STATE BANK OF INDIA(508548)
131 POHRI MP-05-001-033-002/344
(RASERA) 		1705001033NRG24180620230409271 18/06/2023 rani jatav 1705001033WL014439 rani jatav 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582209 ranijatav INDIA POST PAYMENTS BANK LIMITED(508528)
132 POHRI MP-05-001-033-002/344
(RASERA) 		1705001033NRG24180620230409272 18/06/2023 rani jatav 1705001033WL014439 rani jatav 00415 SBIN0030118 1326 1326 Processed 23/06/2023 515582209 ranijatav STATE BANK OF INDIA(508548)
SubTotal 136799 136799
133 POHRI MP-05-001-026-001/202
(KAKRAI) 		1705001026NRG24180620230409348 18/06/2023 Matadin 1705001026WL014457 Matadin 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Matadin INDIA POST PAYMENTS BANK LIMITED(508528)
134 POHRI MP-05-001-026-001/202
(KAKRAI) 		1705001026NRG24180620230409350 18/06/2023 Matadin 1705001026WL014457 Matadin 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 Matadin INDIA POST PAYMENTS BANK LIMITED(508528)
135 POHRI MP-05-001-026-001/212-A
(KAKRAI) 		1705001026NRG24180620230409361 18/06/2023 Bhuro 1705001026WL014457 Bhuro 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 Bhuro UCO BANK(607066)
136 POHRI MP-05-001-026-001/212-A
(KAKRAI) 		1705001026NRG24180620230409360 18/06/2023 Bhuro 1705001026WL014457 Bhuro 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Bhuro UCO BANK(607066)
137 POHRI MP-05-001-026-001/214-A
(KAKRAI) 		1705001026NRG24180620230409369 18/06/2023 Officer 1705001026WL014457 Officer 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 Officer INDUSIND BANK(607189)
138 POHRI MP-05-001-026-001/214-A
(KAKRAI) 		1705001026NRG24180620230409367 18/06/2023 Officer 1705001026WL014457 Officer 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Officer INDUSIND BANK(607189)
139 POHRI MP-05-001-026-001/219
(KAKRAI) 		1705001026NRG24180620230409373 18/06/2023 Ballav 1705001026WL014457 Ballav 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 Ballav INDIA POST PAYMENTS BANK LIMITED(508528)
140 POHRI MP-05-001-026-001/219
(KAKRAI) 		1705001026NRG24180620230409372 18/06/2023 Ballav 1705001026WL014457 Ballav 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Ballav INDIA POST PAYMENTS BANK LIMITED(508528)
141 POHRI MP-05-001-026-001/223
(KAKRAI) 		1705001026NRG24180620230409374 18/06/2023 Moharsingh 1705001026WL014457 Moharsingh 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
142 POHRI MP-05-001-026-001/223
(KAKRAI) 		1705001026NRG24180620230409376 18/06/2023 Moharsingh 1705001026WL014457 Moharsingh 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
143 POHRI MP-05-001-026-001/223-C
(KAKRAI) 		1705001026NRG24180620230409383 18/06/2023 Lali 1705001026WL014457 Lali 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Lali INDIA POST PAYMENTS BANK LIMITED(508528)
144 POHRI MP-05-001-026-001/223-C
(KAKRAI) 		1705001026NRG24180620230409382 18/06/2023 Lali 1705001026WL014457 Lali 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 Lali INDIA POST PAYMENTS BANK LIMITED(508528)
145 POHRI MP-05-001-026-001/233-B
(KAKRAI) 		1705001026NRG24180620230409392 18/06/2023 rekha jatav 1705001026WL014457 rekha jatav 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 rekhajatav INDIA POST PAYMENTS BANK LIMITED(508528)
146 POHRI MP-05-001-026-001/233-B
(KAKRAI) 		1705001026NRG24180620230409390 18/06/2023 rekha jatav 1705001026WL014457 rekha jatav 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 rekhajatav INDIA POST PAYMENTS BANK LIMITED(508528)
147 POHRI MP-05-001-026-001/244-B
(KAKRAI) 		1705001026NRG24180620230409396 18/06/2023 Bhagvan singh 1705001026WL014457 Bhagvan singh 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 Bhagvansingh UCO BANK(607066)
148 POHRI MP-05-001-026-001/256
(KAKRAI) 		1705001026NRG24180620230409400 18/06/2023 Gulab 1705001026WL014457 Gulab 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 Gulab PUNJAB NATIONAL BANK(508568)
149 POHRI MP-05-001-026-001/256
(KAKRAI) 		1705001026NRG24180620230409399 18/06/2023 Gulab 1705001026WL014457 Gulab 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Gulab PUNJAB NATIONAL BANK(508568)
150 POHRI MP-05-001-026-001/258-A
(KAKRAI) 		1705001026NRG24180620230409408 18/06/2023 REKHA 1705001026WL014457 REKHA 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 REKHA BANK OF INDIA(508505)
151 POHRI MP-05-001-026-001/260-A
(KAKRAI) 		1705001026NRG24180620230409409 18/06/2023 Gopali 1705001026WL014457 Gopali 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Gopali UCO BANK(607066)
152 POHRI MP-05-001-026-001/260-A
(KAKRAI) 		1705001026NRG24180620230409411 18/06/2023 Gopali 1705001026WL014457 Gopali 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 Gopali UCO BANK(607066)
153 POHRI MP-05-001-026-001/261
(KAKRAI) 		1705001026NRG24180620230409418 18/06/2023 Badami 1705001026WL014457 Badami 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 Badami PUNJAB NATIONAL BANK(508568)
154 POHRI MP-05-001-026-001/261
(KAKRAI) 		1705001026NRG24180620230409417 18/06/2023 Badami 1705001026WL014457 Badami 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Badami PUNJAB NATIONAL BANK(508568)
155 POHRI MP-05-001-026-001/266
(KAKRAI) 		1705001026NRG24180620230409427 18/06/2023 Meera 1705001026WL014457 Meera 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
156 POHRI MP-05-001-026-001/269
(KAKRAI) 		1705001026NRG24180620230409432 18/06/2023 Ramsingh 1705001026WL014457 Ramsingh 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 Ramsingh UCO BANK(607066)
157 POHRI MP-05-001-026-001/269
(KAKRAI) 		1705001026NRG24180620230409431 18/06/2023 Ramsingh 1705001026WL014457 Ramsingh 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Ramsingh UCO BANK(607066)
158 POHRI MP-05-001-026-001/279-A
(KAKRAI) 		1705001026NRG24180620230409434 18/06/2023 Dinesh 1705001026WL014457 Dinesh 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 Dinesh PUNJAB NATIONAL BANK(508568)
159 POHRI MP-05-001-026-001/279-A
(KAKRAI) 		1705001026NRG24180620230409433 18/06/2023 Dinesh 1705001026WL014457 Dinesh 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Dinesh PUNJAB NATIONAL BANK(508568)
160 POHRI MP-05-001-026-001/284
(KAKRAI) 		1705001026NRG24180620230409435 18/06/2023 Kheru 1705001026WL014457 Kheru 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 Kheru UCO BANK(607066)
161 POHRI MP-05-001-026-001/320
(KAKRAI) 		1705001026NRG24180620230409447 18/06/2023 Dwarika 1705001026WL014457 Dwarika 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Dwarika INDIA POST PAYMENTS BANK LIMITED(508528)
162 POHRI MP-05-001-026-001/320
(KAKRAI) 		1705001026NRG24180620230409449 18/06/2023 Dwarika 1705001026WL014457 Dwarika 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 Dwarika INDIA POST PAYMENTS BANK LIMITED(508528)
163 POHRI MP-05-001-026-001/320
(KAKRAI) 		1705001026NRG24180620230409448 18/06/2023 PAEVATI 1705001026WL014457 PAEVATI 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 PAEVATI PUNJAB NATIONAL BANK(508568)
164 POHRI MP-05-001-026-001/320
(KAKRAI) 		1705001026NRG24180620230409450 18/06/2023 PAEVATI 1705001026WL014457 PAEVATI 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 PAEVATI PUNJAB NATIONAL BANK(508568)
165 POHRI MP-05-001-026-001/321
(KAKRAI) 		1705001026NRG24180620230409452 18/06/2023 Kallayan 1705001026WL014457 Kallayan 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Kallayan STATE BANK OF INDIA(508548)
166 POHRI MP-05-001-026-001/321
(KAKRAI) 		1705001026NRG24180620230409451 18/06/2023 Kallayan 1705001026WL014457 Kallayan 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 Kallayan STATE BANK OF INDIA(508548)
167 POHRI MP-05-001-026-001/322
(KAKRAI) 		1705001026NRG24180620230409453 18/06/2023 HAKIM 1705001026WL014457 HAKIM 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 HAKIM PUNJAB NATIONAL BANK(508568)
168 POHRI MP-05-001-026-001/323-A
(KAKRAI) 		1705001026NRG24180620230409461 18/06/2023 Kaptan 1705001026WL014457 Kaptan 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Kaptan UCO BANK(607066)
169 POHRI MP-05-001-026-001/323-A
(KAKRAI) 		1705001026NRG24180620230409460 18/06/2023 Kaptan 1705001026WL014457 Kaptan 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Kaptan UCO BANK(607066)
170 POHRI MP-05-001-026-001/323-A
(KAKRAI) 		1705001026NRG24180620230409459 18/06/2023 Kaptan 1705001026WL014457 Kaptan 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 Kaptan UCO BANK(607066)
171 POHRI MP-05-001-026-001/323-A
(KAKRAI) 		1705001026NRG24180620230409458 18/06/2023 Kaptan 1705001026WL014457 Kaptan 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 Kaptan UCO BANK(607066)
172 POHRI MP-05-001-026-001/325
(KAKRAI) 		1705001026NRG24180620230409463 18/06/2023 Sakhi 1705001026WL014457 Sakhi 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Sakhi UCO BANK(607066)
173 POHRI MP-05-001-026-001/337
(KAKRAI) 		1705001026NRG24180620230409473 18/06/2023 Geeta 1705001026WL014457 Geeta 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Geeta UCO BANK(607066)
174 POHRI MP-05-001-026-001/337
(KAKRAI) 		1705001026NRG24180620230409472 18/06/2023 Toran 1705001026WL014457 Toran 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Toran STATE BANK OF INDIA(508548)
175 POHRI MP-05-001-026-001/337-A
(KAKRAI) 		1705001026NRG24180620230409479 18/06/2023 Kalyan 1705001026WL014457 Kalyan 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Kalyan STATE BANK OF INDIA(508548)
176 POHRI MP-05-001-026-001/337-A
(KAKRAI) 		1705001026NRG24180620230409478 18/06/2023 Kalyan 1705001026WL014457 Kalyan 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Kalyan UCO BANK(607066)
177 POHRI MP-05-001-026-001/337-B
(KAKRAI) 		1705001026NRG24180620230409482 18/06/2023 Narendra 1705001026WL014457 Narendra 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Narendra UCO BANK(607066)
178 POHRI MP-05-001-026-001/342-B
(KAKRAI) 		1705001026NRG24180620230409487 18/06/2023 Brajesh 1705001026WL014457 Brajesh 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Brajesh STATE BANK OF INDIA(508548)
179 POHRI MP-05-001-026-001/342-B
(KAKRAI) 		1705001026NRG24180620230409486 18/06/2023 Brajesh 1705001026WL014457 Brajesh 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 Brajesh STATE BANK OF INDIA(508548)
180 POHRI MP-05-001-026-001/350
(KAKRAI) 		1705001026NRG24180620230409489 18/06/2023 Prabhu 1705001026WL014457 Prabhu 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 Prabhu INDIA POST PAYMENTS BANK LIMITED(508528)
181 POHRI MP-05-001-026-001/350
(KAKRAI) 		1705001026NRG24180620230409488 18/06/2023 Prabhu 1705001026WL014457 Prabhu 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Prabhu INDIA POST PAYMENTS BANK LIMITED(508528)
182 POHRI MP-05-001-026-001/361
(KAKRAI) 		1705001026NRG24180620230409490 18/06/2023 Siddham 1705001026WL014457 Siddham 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Siddham STATE BANK OF INDIA(508548)
183 POHRI MP-05-001-026-001/383
(KAKRAI) 		1705001026NRG24180620230409491 18/06/2023 Dropati 1705001026WL014457 Dropati 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Dropati UCO BANK(607066)
184 POHRI MP-05-001-026-001/383
(KAKRAI) 		1705001026NRG24180620230409493 18/06/2023 Dropati 1705001026WL014457 Dropati 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 Dropati UCO BANK(607066)
185 POHRI MP-05-001-026-001/394
(KAKRAI) 		1705001026NRG24180620230409501 18/06/2023 ramani 1705001026WL014457 ramani 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 ramani UCO BANK(607066)
186 POHRI MP-05-001-026-001/398-A
(KAKRAI) 		1705001026NRG24180620230409502 18/06/2023 Kripa yadav 1705001026WL014457 Kripa yadav 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Kripayadav UCO BANK(607066)
187 POHRI MP-05-001-026-002/1
(KAKRAI) 		1705001026NRG24180620230409506 18/06/2023 Siya yadav 1705001026WL014457 Siya yadav 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Siyayadav UCO BANK(607066)
188 POHRI MP-05-001-026-002/1-A
(KAKRAI) 		1705001026NRG24180620230409508 18/06/2023 Sakhi 1705001026WL014457 Sakhi 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Sakhi UCO BANK(607066)
189 POHRI MP-05-001-026-002/1-B
(KAKRAI) 		1705001026NRG24180620230409512 18/06/2023 sevak 1705001026WL014457 sevak 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 sevak UCO BANK(607066)
190 POHRI MP-05-001-026-002/102
(KAKRAI) 		1705001026NRG24180620230409513 18/06/2023 Srilal 1705001026WL014457 Srilal 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Srilal UCO BANK(607066)
191 POHRI MP-05-001-026-002/103
(KAKRAI) 		1705001026NRG24180620230409519 18/06/2023 Ramesh 1705001026WL014457 Ramesh 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Ramesh UCO BANK(607066)
192 POHRI MP-05-001-026-002/103-A
(KAKRAI) 		1705001026NRG24180620230409523 18/06/2023 bhaisahab 1705001026WL014457 bhaisahab 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 bhaisahab UCO BANK(607066)
193 POHRI MP-05-001-026-002/103-A
(KAKRAI) 		1705001026NRG24180620230409522 18/06/2023 bhaisahab adiwasi 1705001026WL014457 bhaisahab adiwasi 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 bhaisahabadiwasi UCO BANK(607066)
194 POHRI MP-05-001-026-002/104
(KAKRAI) 		1705001026NRG24180620230409524 18/06/2023 Pappu 1705001026WL014457 Pappu 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Pappu FINO PAYMENTS BANK LTD(608001)
195 POHRI MP-05-001-026-002/105
(KAKRAI) 		1705001026NRG24180620230409529 18/06/2023 anari 1705001026WL014457 anari 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 anari UCO BANK(607066)
196 POHRI MP-05-001-026-002/105
(KAKRAI) 		1705001026NRG24180620230409528 18/06/2023 muilal 1705001026WL014457 muilal 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 muilal STATE BANK OF INDIA(508548)
197 POHRI MP-05-001-026-002/106
(KAKRAI) 		1705001026NRG24180620230409532 18/06/2023 Dauaa 1705001026WL014457 Dauaa 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Dauaa UCO BANK(607066)
198 POHRI MP-05-001-026-002/107
(KAKRAI) 		1705001026NRG24180620230409535 18/06/2023 Ramku 1705001026WL014457 Ramku 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Ramku UCO BANK(607066)
199 POHRI MP-05-001-026-002/108
(KAKRAI) 		1705001026NRG24180620230409536 18/06/2023 nabbu 1705001026WL014457 nabbu 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 nabbu UCO BANK(607066)
200 POHRI MP-05-001-026-002/111
(KAKRAI) 		1705001026NRG24180620230409539 18/06/2023 Madanlal 1705001026WL014457 Madanlal 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Madanlal INDIA POST PAYMENTS BANK LIMITED(508528)
201 POHRI MP-05-001-026-002/112
(KAKRAI) 		1705001026NRG24180620230409543 18/06/2023 Guddi 1705001026WL014457 Guddi 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Guddi UCO BANK(607066)
202 POHRI MP-05-001-026-002/113
(KAKRAI) 		1705001026NRG24180620230409548 18/06/2023 Nandlal 1705001026WL014457 Nandlal 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Nandlal UCO BANK(607066)
203 POHRI MP-05-001-026-002/116
(KAKRAI) 		1705001026NRG24180620230409551 18/06/2023 Maniram 1705001026WL014457 Maniram 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Maniram INDIA POST PAYMENTS BANK LIMITED(508528)
204 POHRI MP-05-001-026-002/117
(KAKRAI) 		1705001026NRG24180620230409557 18/06/2023 Omprakesh 1705001026WL014457 Omprakesh 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Omprakesh UCO BANK(607066)
205 POHRI MP-05-001-026-002/117
(KAKRAI) 		1705001026NRG24180620230409558 18/06/2023 Prakash 1705001026WL014457 Prakash 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Prakash UCO BANK(607066)
206 POHRI MP-05-001-026-002/117-B
(KAKRAI) 		1705001026NRG24180620230409566 18/06/2023 Suraj 1705001026WL014457 Suraj 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Suraj UCO BANK(607066)
207 POHRI MP-05-001-026-002/117-B
(KAKRAI) 		1705001026NRG24180620230409565 18/06/2023 suraj 1705001026WL014457 suraj 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 suraj UCO BANK(607066)
208 POHRI MP-05-001-026-002/119
(KAKRAI) 		1705001026NRG24180620230409567 18/06/2023 Kundan 1705001026WL014457 Kundan 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Kundan UCO BANK(607066)
209 POHRI MP-05-001-026-002/124
(KAKRAI) 		1705001026NRG24180620230409580 18/06/2023 Ramswrup 1705001026WL014457 Ramswrup 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Ramswrup UCO BANK(607066)
210 POHRI MP-05-001-026-002/124
(KAKRAI) 		1705001026NRG24180620230409579 18/06/2023 Ramswrup 1705001026WL014457 Ramswrup 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Ramswrup UCO BANK(607066)
211 POHRI MP-05-001-026-002/127-B
(KAKRAI) 		1705001026NRG24180620230409590 18/06/2023 Manisha 1705001026WL014457 Manisha 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Manisha UCO BANK(607066)
212 POHRI MP-05-001-026-002/127-B
(KAKRAI) 		1705001026NRG24180620230409589 18/06/2023 Tejsingh 1705001026WL014457 Tejsingh 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Tejsingh UCO BANK(607066)
213 POHRI MP-05-001-026-002/128
(KAKRAI) 		1705001026NRG24180620230409591 18/06/2023 Barelal 1705001026WL014457 Barelal 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Barelal UCO BANK(607066)
214 POHRI MP-05-001-026-002/128-A
(KAKRAI) 		1705001026NRG24180620230409594 18/06/2023 Kavita 1705001026WL014457 Kavita 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Kavita INDUSIND BANK(607189)
215 POHRI MP-05-001-026-002/128-B
(KAKRAI) 		1705001026NRG24180620230409596 18/06/2023 Krishna 1705001026WL014457 Krishna 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Krishna UCO BANK(607066)
216 POHRI MP-05-001-026-002/13
(KAKRAI) 		1705001026NRG24180620230409604 18/06/2023 Raghuveer 1705001026WL014457 Raghuveer 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Raghuveer MADHYANCHAL GRAMIN BANK(607232)
217 POHRI MP-05-001-026-002/13-A
(KAKRAI) 		1705001026NRG24180620230409605 18/06/2023 Munsi 1705001026WL014457 Munsi 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Munsi UCO BANK(607066)
218 POHRI MP-05-001-026-002/131
(KAKRAI) 		1705001026NRG24180620230409606 18/06/2023 Badami 1705001026WL014457 Badami 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Badami UCO BANK(607066)
219 POHRI MP-05-001-026-002/15-B
(KAKRAI) 		1705001026NRG24180620230409615 18/06/2023 Lakhan 1705001026WL014457 Lakhan 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Lakhan UCO BANK(607066)
220 POHRI MP-05-001-026-002/2
(KAKRAI) 		1705001026NRG24180620230409627 18/06/2023 Omprakash 1705001026WL014457 Omprakash 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Omprakash UCO BANK(607066)
221 POHRI MP-05-001-026-002/2
(KAKRAI) 		1705001026NRG24180620230409628 18/06/2023 Pushpa 1705001026WL014457 Pushpa 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Pushpa UCO BANK(607066)
222 POHRI MP-05-001-026-002/22
(KAKRAI) 		1705001026NRG24180620230409632 18/06/2023 Mangilal 1705001026WL014457 Mangilal 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Mangilal UCO BANK(607066)
223 POHRI MP-05-001-026-002/22-A
(KAKRAI) 		1705001026NRG24180620230409633 18/06/2023 Rameswar kushwah 1705001026WL014457 Rameswar kushwah 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Rameswarkushwah UCO BANK(607066)
224 POHRI MP-05-001-026-002/25
(KAKRAI) 		1705001026NRG24180620230409648 18/06/2023 Jagannath 1705001026WL014457 Jagannath 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Jagannath UCO BANK(607066)
225 POHRI MP-05-001-026-002/26
(KAKRAI) 		1705001026NRG24180620230409658 18/06/2023 Bhup singh 1705001026WL014457 Bhup singh 00462 UCBA0001139 221 221 Processed 23/06/2023 515582209 Bhupsingh UCO BANK(607066)
226 POHRI MP-05-001-026-002/27
(KAKRAI) 		1705001026NRG24180620230409661 18/06/2023 kalyan 1705001026WL014457 kalyan 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 kalyan STATE BANK OF INDIA(508548)
227 POHRI MP-05-001-026-002/27-A
(KAKRAI) 		1705001026NRG24180620230409663 18/06/2023 Manisha 1705001026WL014457 Manisha 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Manisha UCO BANK(607066)
228 POHRI MP-05-001-026-002/30
(KAKRAI) 		1705001026NRG24180620230409681 18/06/2023 Bacchu 1705001026WL014457 Bacchu 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Bacchu UCO BANK(607066)
229 POHRI MP-05-001-026-002/363-A
(KAKRAI) 		1705001026NRG24180620230409694 18/06/2023 Bhagavan singh 1705001026WL014457 Bhagavan singh 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Bhagavansingh UCO BANK(607066)
230 POHRI MP-05-001-026-002/363-A
(KAKRAI) 		1705001026NRG24180620230409695 18/06/2023 Bhagvan singh 1705001026WL014457 Bhagvan singh 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Bhagvansingh UCO BANK(607066)
231 POHRI MP-05-001-026-002/371
(KAKRAI) 		1705001026NRG24180620230409696 18/06/2023 Prakash 1705001026WL014457 Prakash 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Prakash UCO BANK(607066)
232 POHRI MP-05-001-026-002/374
(KAKRAI) 		1705001026NRG24180620230409700 18/06/2023 rupsingh 1705001026WL014457 rupsingh 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 rupsingh UCO BANK(607066)
233 POHRI MP-05-001-026-002/374
(KAKRAI) 		1705001026NRG24180620230409699 18/06/2023 rupsingh 1705001026WL014457 rupsingh 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 rupsingh UCO BANK(607066)
234 POHRI MP-05-001-026-002/38-A
(KAKRAI) 		1705001026NRG24180620230409704 18/06/2023 Munesh yadav 1705001026WL014457 Munesh yadav 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Muneshyadav UCO BANK(607066)
235 POHRI MP-05-001-026-002/38-A
(KAKRAI) 		1705001026NRG24180620230409702 18/06/2023 Munesh yadav 1705001026WL014457 Munesh yadav 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 Muneshyadav UCO BANK(607066)
236 POHRI MP-05-001-026-002/38-A
(KAKRAI) 		1705001026NRG24180620230409701 18/06/2023 Than singh 1705001026WL014457 Than singh 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 Thansingh UCO BANK(607066)
237 POHRI MP-05-001-026-002/38-A
(KAKRAI) 		1705001026NRG24180620230409703 18/06/2023 Than singh 1705001026WL014457 Than singh 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Thansingh UCO BANK(607066)
238 POHRI MP-05-001-026-002/387
(KAKRAI) 		1705001026NRG24180620230409708 18/06/2023 Ramvati 1705001026WL014457 Ramvati 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Ramvati UCO BANK(607066)
239 POHRI MP-05-001-026-002/387
(KAKRAI) 		1705001026NRG24180620230409707 18/06/2023 Ramvati 1705001026WL014457 Ramvati 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 Ramvati UCO BANK(607066)
240 POHRI MP-05-001-026-002/388
(KAKRAI) 		1705001026NRG24180620230409716 18/06/2023 Ramavtar 1705001026WL014457 Ramavtar 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Ramavtar UCO BANK(607066)
241 POHRI MP-05-001-026-002/388
(KAKRAI) 		1705001026NRG24180620230409715 18/06/2023 Ramavtar 1705001026WL014457 Ramavtar 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Ramavtar UCO BANK(607066)
242 POHRI MP-05-001-026-002/388
(KAKRAI) 		1705001026NRG24180620230409714 18/06/2023 Ramavtar 1705001026WL014457 Ramavtar 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 Ramavtar UCO BANK(607066)
243 POHRI MP-05-001-026-002/388
(KAKRAI) 		1705001026NRG24180620230409713 18/06/2023 Ramavtar 1705001026WL014457 Ramavtar 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 Ramavtar UCO BANK(607066)
244 POHRI MP-05-001-026-002/389
(KAKRAI) 		1705001026NRG24180620230409718 18/06/2023 Veere 1705001026WL014457 Veere 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 Veere UCO BANK(607066)
245 POHRI MP-05-001-026-002/389
(KAKRAI) 		1705001026NRG24180620230409717 18/06/2023 Veere 1705001026WL014457 Veere 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Veere UCO BANK(607066)
246 POHRI MP-05-001-026-002/390
(KAKRAI) 		1705001026NRG24180620230409720 18/06/2023 Siddar 1705001026WL014457 Siddar 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Siddar UCO BANK(607066)
247 POHRI MP-05-001-026-002/390
(KAKRAI) 		1705001026NRG24180620230409719 18/06/2023 Siddar 1705001026WL014457 Siddar 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 Siddar UCO BANK(607066)
248 POHRI MP-05-001-026-002/391
(KAKRAI) 		1705001026NRG24180620230409723 18/06/2023 doltram 1705001026WL014457 doltram 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 doltram UCO BANK(607066)
249 POHRI MP-05-001-026-002/391
(KAKRAI) 		1705001026NRG24180620230409721 18/06/2023 doltram 1705001026WL014457 doltram 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 doltram UCO BANK(607066)
250 POHRI MP-05-001-026-002/41
(KAKRAI) 		1705001026NRG24180620230409730 18/06/2023 Kali 1705001026WL014457 Kali 00462 UCBA0001139 1105 1105 Processed 23/06/2023 515582209 Kali UCO BANK(607066)
251 POHRI MP-05-001-026-002/41
(KAKRAI) 		1705001026NRG24180620230409728 18/06/2023 Kali 1705001026WL014457 Kali 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Kali UCO BANK(607066)
252 POHRI MP-05-001-026-002/41-A
(KAKRAI) 		1705001026NRG24180620230409732 18/06/2023 Shakuntala 1705001026WL014457 Shakuntala 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 Shakuntala UCO BANK(607066)
253 POHRI MP-05-001-026-002/41-A
(KAKRAI) 		1705001026NRG24180620230409734 18/06/2023 Shakuntala 1705001026WL014457 Shakuntala 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Shakuntala UCO BANK(607066)
254 POHRI MP-05-001-026-002/45
(KAKRAI) 		1705001026NRG24180620230409736 18/06/2023 Vidya 1705001026WL014457 Vidya 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 Vidya UCO BANK(607066)
255 POHRI MP-05-001-026-002/45
(KAKRAI) 		1705001026NRG24180620230409735 18/06/2023 Vidya 1705001026WL014457 Vidya 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Vidya UCO BANK(607066)
256 POHRI MP-05-001-026-002/64
(KAKRAI) 		1705001026NRG24180620230409761 18/06/2023 Karua 1705001026WL014457 Karua 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Karua UCO BANK(607066)
257 POHRI MP-05-001-026-002/64
(KAKRAI) 		1705001026NRG24180620230409760 18/06/2023 Karua 1705001026WL014457 Karua 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 Karua UCO BANK(607066)
258 POHRI MP-05-001-026-002/65
(KAKRAI) 		1705001026NRG24180620230409763 18/06/2023 Anita 1705001026WL014457 Anita 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Anita UCO BANK(607066)
259 POHRI MP-05-001-026-002/65
(KAKRAI) 		1705001026NRG24180620230409765 18/06/2023 Anita 1705001026WL014457 Anita 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 Anita UCO BANK(607066)
260 POHRI MP-05-001-026-002/65
(KAKRAI) 		1705001026NRG24180620230409764 18/06/2023 Udal 1705001026WL014457 Udal 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 Udal UCO BANK(607066)
261 POHRI MP-05-001-026-002/65
(KAKRAI) 		1705001026NRG24180620230409762 18/06/2023 Udal 1705001026WL014457 Udal 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Udal UCO BANK(607066)
262 POHRI MP-05-001-026-002/66
(KAKRAI) 		1705001026NRG24180620230409767 18/06/2023 pancham 1705001026WL014457 pancham 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 pancham FINO PAYMENTS BANK LTD(608001)
263 POHRI MP-05-001-026-002/66
(KAKRAI) 		1705001026NRG24180620230409766 18/06/2023 pancham 1705001026WL014457 pancham 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 pancham FINO PAYMENTS BANK LTD(608001)
264 POHRI MP-05-001-026-002/66-B
(KAKRAI) 		1705001026NRG24180620230409768 18/06/2023 lovekush yadav 1705001026WL014457 lovekush yadav 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 lovekushyadav UCO BANK(607066)
265 POHRI MP-05-001-026-002/66-B
(KAKRAI) 		1705001026NRG24180620230409770 18/06/2023 lovekush yadav 1705001026WL014457 lovekush yadav 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 lovekushyadav UCO BANK(607066)
266 POHRI MP-05-001-026-002/66-B
(KAKRAI) 		1705001026NRG24180620230409769 18/06/2023 Lovkush 1705001026WL014457 Lovkush 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Lovkush STATE BANK OF INDIA(508548)
267 POHRI MP-05-001-026-002/66-B
(KAKRAI) 		1705001026NRG24180620230409771 18/06/2023 Lovkush 1705001026WL014457 Lovkush 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 Lovkush STATE BANK OF INDIA(508548)
268 POHRI MP-05-001-026-002/7
(KAKRAI) 		1705001026NRG24180620230409773 18/06/2023 Vadri 1705001026WL014457 Vadri 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Vadri INDIA POST PAYMENTS BANK LIMITED(508528)
269 POHRI MP-05-001-026-002/7
(KAKRAI) 		1705001026NRG24180620230409772 18/06/2023 Vadri 1705001026WL014457 Vadri 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 Vadri INDIA POST PAYMENTS BANK LIMITED(508528)
270 POHRI MP-05-001-026-002/71
(KAKRAI) 		1705001026NRG24180620230409779 18/06/2023 kishori 1705001026WL014457 kishori 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 kishori UCO BANK(607066)
271 POHRI MP-05-001-026-002/71
(KAKRAI) 		1705001026NRG24180620230409778 18/06/2023 kishori 1705001026WL014457 kishori 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 kishori UCO BANK(607066)
272 POHRI MP-05-001-026-002/71-A
(KAKRAI) 		1705001026NRG24180620230409783 18/06/2023 Ramrati 1705001026WL014457 Ramrati 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Ramrati UCO BANK(607066)
273 POHRI MP-05-001-026-002/71-A
(KAKRAI) 		1705001026NRG24180620230409781 18/06/2023 Ramrati 1705001026WL014457 Ramrati 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 Ramrati UCO BANK(607066)
274 POHRI MP-05-001-026-002/8
(KAKRAI) 		1705001026NRG24180620230409789 18/06/2023 Ghanshyam 1705001026WL014457 Ghanshyam 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Ghanshyam UCO BANK(607066)
275 POHRI MP-05-001-026-002/8
(KAKRAI) 		1705001026NRG24180620230409791 18/06/2023 Ghanshyam 1705001026WL014457 Ghanshyam 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 Ghanshyam UCO BANK(607066)
276 POHRI MP-05-001-026-002/8
(KAKRAI) 		1705001026NRG24180620230409790 18/06/2023 Prem 1705001026WL014457 Prem 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Prem UCO BANK(607066)
277 POHRI MP-05-001-026-002/8
(KAKRAI) 		1705001026NRG24180620230409792 18/06/2023 Prem 1705001026WL014457 Prem 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 Prem UCO BANK(607066)
278 POHRI MP-05-001-026-002/82
(KAKRAI) 		1705001026NRG24180620230409808 18/06/2023 dinesh 1705001026WL014457 dinesh 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 dinesh UCO BANK(607066)
279 POHRI MP-05-001-026-002/82
(KAKRAI) 		1705001026NRG24180620230409807 18/06/2023 dinesh 1705001026WL014457 dinesh 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 dinesh UCO BANK(607066)
280 POHRI MP-05-001-026-002/82
(KAKRAI) 		1705001026NRG24180620230409806 18/06/2023 dinesh 1705001026WL014457 dinesh 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 dinesh UCO BANK(607066)
281 POHRI MP-05-001-026-002/82
(KAKRAI) 		1705001026NRG24180620230409805 18/06/2023 dinesh 1705001026WL014457 dinesh 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 dinesh UCO BANK(607066)
282 POHRI MP-05-001-026-002/83
(KAKRAI) 		1705001026NRG24180620230409809 18/06/2023 Sitaram 1705001026WL014457 Sitaram 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Sitaram UCO BANK(607066)
283 POHRI MP-05-001-026-002/84-A
(KAKRAI) 		1705001026NRG24180620230409813 18/06/2023 bharat 1705001026WL014457 bharat 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 bharat UCO BANK(607066)
284 POHRI MP-05-001-026-002/84-A
(KAKRAI) 		1705001026NRG24180620230409812 18/06/2023 bharat 1705001026WL014457 bharat 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 bharat UCO BANK(607066)
285 POHRI MP-05-001-026-002/84-A
(KAKRAI) 		1705001026NRG24180620230409811 18/06/2023 bharat 1705001026WL014457 bharat 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 bharat UCO BANK(607066)
286 POHRI MP-05-001-026-002/84-A
(KAKRAI) 		1705001026NRG24180620230409810 18/06/2023 bharat 1705001026WL014457 bharat 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 bharat UCO BANK(607066)
287 POHRI MP-05-001-026-002/84-B
(KAKRAI) 		1705001026NRG24180620230409817 18/06/2023 Ramsevak 1705001026WL014457 Ramsevak 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Ramsevak UCO BANK(607066)
288 POHRI MP-05-001-026-002/84-B
(KAKRAI) 		1705001026NRG24180620230409815 18/06/2023 Ramsevak 1705001026WL014457 Ramsevak 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 Ramsevak UCO BANK(607066)
289 POHRI MP-05-001-026-002/88
(KAKRAI) 		1705001026NRG24180620230409824 18/06/2023 khaiyali 1705001026WL014457 khaiyali 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 khaiyali UCO BANK(607066)
290 POHRI MP-05-001-026-002/88
(KAKRAI) 		1705001026NRG24180620230409823 18/06/2023 khaiyali 1705001026WL014457 khaiyali 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 khaiyali UCO BANK(607066)
291 POHRI MP-05-001-026-002/93
(KAKRAI) 		1705001026NRG24180620230409843 18/06/2023 Bacchu 1705001026WL014457 Bacchu 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 Bacchu UCO BANK(607066)
292 POHRI MP-05-001-026-002/93
(KAKRAI) 		1705001026NRG24180620230409842 18/06/2023 Bacchu 1705001026WL014457 Bacchu 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 Bacchu UCO BANK(607066)
293 POHRI MP-05-001-026-002/93
(KAKRAI) 		1705001026NRG24180620230409841 18/06/2023 Bacchu 1705001026WL014457 Bacchu 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Bacchu UCO BANK(607066)
294 POHRI MP-05-001-026-002/93
(KAKRAI) 		1705001026NRG24180620230409840 18/06/2023 Bacchu 1705001026WL014457 Bacchu 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Bacchu UCO BANK(607066)
295 POHRI MP-05-001-026-002/96
(KAKRAI) 		1705001026NRG24180620230409856 18/06/2023 Patiram 1705001026WL014457 Patiram 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 Patiram UCO BANK(607066)
296 POHRI MP-05-001-026-002/96
(KAKRAI) 		1705001026NRG24180620230409855 18/06/2023 Patiram 1705001026WL014457 Patiram 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Patiram UCO BANK(607066)
297 POHRI MP-05-001-026-003/139-B
(KAKRAI) 		1705001026NRG24180620230409857 18/06/2023 mukesh 1705001026WL014457 mukesh 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
298 POHRI MP-05-001-026-003/139-B
(KAKRAI) 		1705001026NRG24180620230409859 18/06/2023 mukesh 1705001026WL014457 mukesh 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
299 POHRI MP-05-001-026-003/142-B
(KAKRAI) 		1705001026NRG24180620230409862 18/06/2023 kamal singh 1705001026WL014457 kamal singh 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 kamalsingh UCO BANK(607066)
300 POHRI MP-05-001-026-003/147-A
(KAKRAI) 		1705001026NRG24180620230409863 18/06/2023 ramsevak 1705001026WL014457 ramsevak 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
301 POHRI MP-05-001-026-003/162-B
(KAKRAI) 		1705001026NRG24180620230409871 18/06/2023 kanhaiya 1705001026WL014457 kanhaiya 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 kanhaiya UCO BANK(607066)
302 POHRI MP-05-001-026-003/162-B
(KAKRAI) 		1705001026NRG24180620230409872 18/06/2023 Sagai 1705001026WL014457 Sagai 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Sagai UCO BANK(607066)
303 POHRI MP-05-001-026-003/164
(KAKRAI) 		1705001026NRG24180620230409876 18/06/2023 ashok 1705001026WL014457 ashok 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
304 POHRI MP-05-001-026-003/166
(KAKRAI) 		1705001026NRG24180620230409878 18/06/2023 RAMESH 1705001026WL014457 RAMESH 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 RAMESH UCO BANK(607066)
305 POHRI MP-05-001-026-003/166
(KAKRAI) 		1705001026NRG24180620230409877 18/06/2023 Santo 1705001026WL014457 Santo 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Santo UCO BANK(607066)
306 POHRI MP-05-001-026-003/167
(KAKRAI) 		1705001026NRG24180620230409882 18/06/2023 Prakesh 1705001026WL014457 Prakesh 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Prakesh UCO BANK(607066)
307 POHRI MP-05-001-026-003/174
(KAKRAI) 		1705001026NRG24180620230409885 18/06/2023 gopal 1705001026WL014457 gopal 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
308 POHRI MP-05-001-026-003/175-A
(KAKRAI) 		1705001026NRG24180620230409888 18/06/2023 Makhan yadav 1705001026WL014457 Makhan yadav 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 Makhanyadav UCO BANK(607066)
309 POHRI MP-05-001-026-003/175-A
(KAKRAI) 		1705001026NRG24180620230409887 18/06/2023 Makhan yadav 1705001026WL014457 Makhan yadav 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Makhanyadav UCO BANK(607066)
310 POHRI MP-05-001-026-003/175-A
(KAKRAI) 		1705001026NRG24180620230409886 18/06/2023 Makhan yadav 1705001026WL014457 Makhan yadav 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Makhanyadav UCO BANK(607066)
311 POHRI MP-05-001-026-003/175-B
(KAKRAI) 		1705001026NRG24180620230409893 18/06/2023 Chiddha 1705001026WL014457 Chiddha 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Chiddha UCO BANK(607066)
312 POHRI MP-05-001-026-003/175-B
(KAKRAI) 		1705001026NRG24180620230409892 18/06/2023 Chiddha 1705001026WL014457 Chiddha 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Chiddha UCO BANK(607066)
313 POHRI MP-05-001-026-003/175-B
(KAKRAI) 		1705001026NRG24180620230409891 18/06/2023 Chiddha 1705001026WL014457 Chiddha 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 Chiddha UCO BANK(607066)
314 POHRI MP-05-001-026-003/178
(KAKRAI) 		1705001026NRG24180620230409894 18/06/2023 badami 1705001026WL014457 badami 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 badami UCO BANK(607066)
315 POHRI MP-05-001-026-003/196
(KAKRAI) 		1705001026NRG24180620230409896 18/06/2023 diensh 1705001026WL014457 diensh 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 diensh UCO BANK(607066)
316 POHRI MP-05-001-026-003/196
(KAKRAI) 		1705001026NRG24180620230409898 18/06/2023 diensh 1705001026WL014457 diensh 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 diensh UCO BANK(607066)
317 POHRI MP-05-001-026-003/197
(KAKRAI) 		1705001026NRG24180620230409902 18/06/2023 kalyan 1705001026WL014457 kalyan 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 kalyan UCO BANK(607066)
318 POHRI MP-05-001-026-003/197
(KAKRAI) 		1705001026NRG24180620230409903 18/06/2023 kalyan 1705001026WL014457 kalyan 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 kalyan UCO BANK(607066)
319 POHRI MP-05-001-026-003/201
(KAKRAI) 		1705001026NRG24180620230409908 18/06/2023 Lakhan adibasi 1705001026WL014457 Lakhan adibasi 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Lakhanadibasi UCO BANK(607066)
320 POHRI MP-05-001-026-003/201
(KAKRAI) 		1705001026NRG24180620230409909 18/06/2023 Sumbha adiwasi 1705001026WL014457 Sumbha adiwasi 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 Sumbhaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
321 POHRI MP-05-001-026-003/201
(KAKRAI) 		1705001026NRG24180620230409907 18/06/2023 Sumbha adiwasi 1705001026WL014457 Sumbha adiwasi 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Sumbhaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
322 POHRI MP-05-001-026-003/385
(KAKRAI) 		1705001026NRG24180620230409910 18/06/2023 Dhansu 1705001026WL014457 Dhansu 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 Dhansu INDIA POST PAYMENTS BANK LIMITED(508528)
323 POHRI MP-05-001-026-003/385
(KAKRAI) 		1705001026NRG24180620230409912 18/06/2023 Dhansu 1705001026WL014457 Dhansu 00462 UCBA0001139 1547 1547 Processed 23/06/2023 515582209 Dhansu INDIA POST PAYMENTS BANK LIMITED(508528)
324 POHRI MP-05-001-026-003/385
(KAKRAI) 		1705001026NRG24180620230409911 18/06/2023 Ramsakhi 1705001026WL014457 Ramsakhi 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 Ramsakhi UCO BANK(607066)
325 POHRI MP-05-001-026-003/399
(KAKRAI) 		1705001026NRG24180620230409916 18/06/2023 DWARIKA 1705001026WL014457 DWARIKA 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 DWARIKA UCO BANK(607066)
326 POHRI MP-05-001-026-003/399
(KAKRAI) 		1705001026NRG24180620230409915 18/06/2023 SANKAR 1705001026WL014457 SANKAR 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 SANKAR UCO BANK(607066)
327 POHRI MP-05-001-033-002/316
(RASERA) 		1705001033NRG24180620230409236 18/06/2023 RAMBABU DHAKAD 1705001033WL014439 RAMBABU DHAKAD 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 RAMBABUDHAKAD PUNJAB NATIONAL BANK(508568)
328 POHRI MP-05-001-033-002/318
(RASERA) 		1705001033NRG24180620230409237 18/06/2023 MASTRAM DHAKAD 1705001033WL014439 MASTRAM DHAKAD 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 MASTRAMDHAKAD MADHYANCHAL GRAMIN BANK(607232)
329 POHRI MP-05-001-033-002/318
(RASERA) 		1705001033NRG24180620230409238 18/06/2023 MASTRAM DHAKAD 1705001033WL014439 MASTRAM DHAKAD 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 MASTRAMDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
330 POHRI MP-05-001-033-002/334
(RASERA) 		1705001033NRG24180620230409253 18/06/2023 KAMLESH RAWAT 1705001033WL014439 KAMLESH RAWAT 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 KAMLESHRAWAT UCO BANK(607066)
331 POHRI MP-05-001-033-002/334
(RASERA) 		1705001033NRG24180620230409252 18/06/2023 NEELAM RAWAT 1705001033WL014439 NEELAM RAWAT 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 NEELAMRAWAT UCO BANK(607066)
332 POHRI MP-05-001-033-002/338
(RASERA) 		1705001033NRG24180620230409259 18/06/2023 PRAKASH DHAKAD 1705001033WL014439 PRAKASH DHAKAD 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 PRAKASHDHAKAD UCO BANK(607066)
333 POHRI MP-05-001-033-002/338
(RASERA) 		1705001033NRG24180620230409260 18/06/2023 PRAKASH DHAKAD 1705001033WL014439 PRAKASH DHAKAD 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 PRAKASHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
334 POHRI MP-05-001-033-002/343
(RASERA) 		1705001033NRG24180620230409268 18/06/2023 GAJANLAL JATAV 1705001033WL014439 GAJANLAL JATAV 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 GAJANLALJATAV UCO BANK(607066)
335 POHRI MP-05-001-033-002/343
(RASERA) 		1705001033NRG24180620230409269 18/06/2023 GAJANLAL JATAV 1705001033WL014439 GAJANLAL JATAV 00462 UCBA0001139 1326 1326 Processed 23/06/2023 515582209 GAJANLALJATAV STATE BANK OF INDIA(508548)
SubTotal 296361 296361
336 POHRI MP-05-001-026-002/111-B
(KAKRAI) 		1705001026NRG24180620230409541 18/06/2023 Ramdas 1705001026WL014457 Ramdas 00553 INDB0000485 1547 1547 Processed 23/06/2023 515582209 Ramdas UCO BANK(607066)
337 POHRI MP-05-001-026-002/111-B
(KAKRAI) 		1705001026NRG24180620230409540 18/06/2023 Ramdas 1705001026WL014457 Ramdas 00553 INDB0000485 1547 1547 Processed 23/06/2023 515582209 Ramdas INDUSIND BANK(607189)
338 POHRI MP-05-001-026-002/112
(KAKRAI) 		1705001026NRG24180620230409542 18/06/2023 Basanta 1705001026WL014457 Basanta 00553 INDB0000485 1547 1547 Processed 23/06/2023 515582209 Basanta INDUSIND BANK(607189)
339 POHRI MP-05-001-026-002/123-B
(KAKRAI) 		1705001026NRG24180620230409575 18/06/2023 Soneram 1705001026WL014457 Soneram 00553 INDB0000485 1547 1547 Processed 23/06/2023 515582209 Soneram STATE BANK OF INDIA(508548)
340 POHRI MP-05-001-026-002/131-B
(KAKRAI) 		1705001026NRG24180620230409610 18/06/2023 dinesh 1705001026WL014457 dinesh 00553 INDB0000485 1547 1547 Processed 23/06/2023 515582209 dinesh INDUSIND BANK(607189)
341 POHRI MP-05-001-026-002/131-B
(KAKRAI) 		1705001026NRG24180620230409611 18/06/2023 Ravita 1705001026WL014457 Ravita 00553 INDB0000485 1547 1547 Processed 23/06/2023 515582209 Ravita UCO BANK(607066)
342 POHRI MP-05-001-026-002/244-C
(KAKRAI) 		1705001026NRG24180620230409647 18/06/2023 Deevan 1705001026WL014457 Deevan 00553 INDB0000485 1326 1326 Processed 23/06/2023 515582209 Deevan STATE BANK OF INDIA(508548)
343 POHRI MP-05-001-026-002/244-C
(KAKRAI) 		1705001026NRG24180620230409646 18/06/2023 Deevan 1705001026WL014457 Deevan 00553 INDB0000485 1547 1547 Processed 23/06/2023 515582209 Deevan STATE BANK OF INDIA(508548)
344 POHRI MP-05-001-026-002/244-C
(KAKRAI) 		1705001026NRG24180620230409645 18/06/2023 Deevan 1705001026WL014457 Deevan 00553 INDB0000485 1547 1547 Processed 23/06/2023 515582209 Deevan UCO BANK(607066)
345 POHRI MP-05-001-026-002/45-A
(KAKRAI) 		1705001026NRG24180620230409738 18/06/2023 Girraj 1705001026WL014457 Girraj 00553 INDB0000485 1547 1547 Processed 23/06/2023 515582209 Girraj INDUSIND BANK(607189)
346 POHRI MP-05-001-026-002/45-A
(KAKRAI) 		1705001026NRG24180620230409737 18/06/2023 Girraj 1705001026WL014457 Girraj 00553 INDB0000485 1326 1326 Processed 23/06/2023 515582209 Girraj INDUSIND BANK(607189)
347 POHRI MP-05-001-026-002/7-B
(KAKRAI) 		1705001026NRG24180620230409777 18/06/2023 Uday 1705001026WL014457 Uday 00553 INDB0000485 1547 1547 Processed 23/06/2023 515582209 Uday STATE BANK OF INDIA(508548)
348 POHRI MP-05-001-026-002/7-B
(KAKRAI) 		1705001026NRG24180620230409776 18/06/2023 Uday 1705001026WL014457 Uday 00553 INDB0000485 1326 1326 Processed 23/06/2023 515582209 Uday STATE BANK OF INDIA(508548)
349 POHRI MP-05-001-026-002/77
(KAKRAI) 		1705001026NRG24180620230409788 18/06/2023 Roopa 1705001026WL014457 Roopa 00553 INDB0000485 1547 1547 Processed 23/06/2023 515582209 Roopa UCO BANK(607066)
350 POHRI MP-05-001-026-002/77
(KAKRAI) 		1705001026NRG24180620230409786 18/06/2023 Roopa 1705001026WL014457 Roopa 00553 INDB0000485 1326 1326 Processed 23/06/2023 515582209 Roopa UCO BANK(607066)
351 POHRI MP-05-001-026-002/81-A
(KAKRAI) 		1705001026NRG24180620230409800 18/06/2023 Moharsingh 1705001026WL014457 Moharsingh 00553 INDB0000485 1326 1326 Processed 23/06/2023 515582209 Moharsingh UCO BANK(607066)
352 POHRI MP-05-001-026-002/81-A
(KAKRAI) 		1705001026NRG24180620230409799 18/06/2023 Moharsingh 1705001026WL014457 Moharsingh 00553 INDB0000485 1547 1547 Processed 23/06/2023 515582209 Moharsingh UCO BANK(607066)
353 POHRI MP-05-001-026-002/81-A
(KAKRAI) 		1705001026NRG24180620230409798 18/06/2023 Moharsingh 1705001026WL014457 Moharsingh 00553 INDB0000485 1547 1547 Processed 23/06/2023 515582209 Moharsingh UCO BANK(607066)
354 POHRI MP-05-001-026-002/91
(KAKRAI) 		1705001026NRG24180620230409836 18/06/2023 Vinod 1705001026WL014457 Vinod 00553 INDB0000485 1326 1326 Processed 23/06/2023 515582209 Vinod UCO BANK(607066)
355 POHRI MP-05-001-026-002/91
(KAKRAI) 		1705001026NRG24180620230409835 18/06/2023 Vinod 1705001026WL014457 Vinod 00553 INDB0000485 1326 1326 Processed 23/06/2023 515582209 Vinod UCO BANK(607066)
356 POHRI MP-05-001-026-002/91
(KAKRAI) 		1705001026NRG24180620230409834 18/06/2023 Vinod 1705001026WL014457 Vinod 00553 INDB0000485 1547 1547 Processed 23/06/2023 515582209 Vinod UCO BANK(607066)
357 POHRI MP-05-001-026-002/91
(KAKRAI) 		1705001026NRG24180620230409833 18/06/2023 Vinod 1705001026WL014457 Vinod 00553 INDB0000485 1547 1547 Processed 23/06/2023 515582209 Vinod UCO BANK(607066)
358 POHRI MP-05-001-026-002/93-A
(KAKRAI) 		1705001026NRG24180620230409846 18/06/2023 Balle 1705001026WL014457 Balle 00553 INDB0000485 1547 1547 Processed 23/06/2023 515582209 Balle MADHYANCHAL GRAMIN BANK(607232)
359 POHRI MP-05-001-026-002/93-A
(KAKRAI) 		1705001026NRG24180620230409844 18/06/2023 Balle 1705001026WL014457 Balle 00553 INDB0000485 1326 1326 Processed 23/06/2023 515582209 Balle MADHYANCHAL GRAMIN BANK(607232)
360 POHRI MP-05-001-026-003/172-B
(KAKRAI) 		1705001026NRG24180620230409883 18/06/2023 Karua ADIWASi 1705001026WL014457 Karua ADIWASi 00553 INDB0000485 1547 1547 Processed 23/06/2023 515582209 KaruaADIWASi INDUSIND BANK(607189)
SubTotal 36907 36907
361 POHRI MP-05-001-026-001/223-A
(KAKRAI) 		1705001026NRG24180620230409381 18/06/2023 sarswati 1705001026WL014457 sarswati 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582209 sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
362 POHRI MP-05-001-026-001/223-A
(KAKRAI) 		1705001026NRG24180620230409379 18/06/2023 sarswati 1705001026WL014457 sarswati 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515582209 sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
363 POHRI MP-05-001-026-001/225-B
(KAKRAI) 		1705001026NRG24180620230409386 18/06/2023 Maya 1705001026WL014457 Maya 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582209 Maya MADHYANCHAL GRAMIN BANK(607232)
364 POHRI MP-05-001-026-001/237-A
(KAKRAI) 		1705001026NRG24180620230409393 18/06/2023 Atar singh yadav 1705001026WL014457 Atar singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582209 Atarsinghyadav MADHYANCHAL GRAMIN BANK(607232)
365 POHRI MP-05-001-026-001/394
(KAKRAI) 		1705001026NRG24180620230409500 18/06/2023 deevan 1705001026WL014457 deevan 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515582209 deevan MADHYANCHAL GRAMIN BANK(607232)
366 POHRI MP-05-001-026-002/1-A
(KAKRAI) 		1705001026NRG24180620230409507 18/06/2023 Rambharat 1705001026WL014457 Rambharat 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515582209 Rambharat PUNJAB NATIONAL BANK(508568)
367 POHRI MP-05-001-026-002/116-A
(KAKRAI) 		1705001026NRG24180620230409553 18/06/2023 deevan 1705001026WL014457 deevan 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515582209 deevan MADHYANCHAL GRAMIN BANK(607232)
368 POHRI MP-05-001-026-002/117-A
(KAKRAI) 		1705001026NRG24180620230409560 18/06/2023 Usha 1705001026WL014457 Usha 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515582209 Usha INDUSIND BANK(607189)
369 POHRI MP-05-001-026-002/18
(KAKRAI) 		1705001026NRG24180620230409617 18/06/2023 Kinta 1705001026WL014457 Kinta 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515582209 Kinta UCO BANK(607066)
370 POHRI MP-05-001-026-002/18-A
(KAKRAI) 		1705001026NRG24180620230409622 18/06/2023 Netaram 1705001026WL014457 Netaram 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515582209 Netaram INDIA POST PAYMENTS BANK LIMITED(508528)
371 POHRI MP-05-001-026-002/244-B
(KAKRAI) 		1705001026NRG24180620230409640 18/06/2023 Sultan 1705001026WL014457 Sultan 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515582209 Sultan MADHYANCHAL GRAMIN BANK(607232)
372 POHRI MP-05-001-026-002/27-B
(KAKRAI) 		1705001026NRG24180620230409668 18/06/2023 Balram 1705001026WL014457 Balram 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515582209 Balram MADHYANCHAL GRAMIN BANK(607232)
373 POHRI MP-05-001-026-002/29
(KAKRAI) 		1705001026NRG24180620230409674 18/06/2023 Gaytri 1705001026WL014457 Gaytri 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515582209 Gaytri STATE BANK OF INDIA(508548)
374 POHRI MP-05-001-026-002/29
(KAKRAI) 		1705001026NRG24180620230409673 18/06/2023 Sarvan 1705001026WL014457 Sarvan 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515582209 Sarvan STATE BANK OF INDIA(508548)
375 POHRI MP-05-001-026-002/29-A
(KAKRAI) 		1705001026NRG24180620230409679 18/06/2023 Dangal 1705001026WL014457 Dangal 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515582209 Dangal MADHYANCHAL GRAMIN BANK(607232)
376 POHRI MP-05-001-026-002/38-B
(KAKRAI) 		1705001026NRG24180620230409706 18/06/2023 Pushpraj 1705001026WL014457 Pushpraj 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582209 Pushpraj MADHYANCHAL GRAMIN BANK(607232)
377 POHRI MP-05-001-026-002/38-B
(KAKRAI) 		1705001026NRG24180620230409705 18/06/2023 Pushpraj 1705001026WL014457 Pushpraj 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515582209 Pushpraj MADHYANCHAL GRAMIN BANK(607232)
378 POHRI MP-05-001-026-002/49-B
(KAKRAI) 		1705001026NRG24180620230409746 18/06/2023 Mohar singh 1705001026WL014457 Mohar singh 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515582209 Moharsingh STATE BANK OF INDIA(508548)
379 POHRI MP-05-001-026-002/49-B
(KAKRAI) 		1705001026NRG24180620230409745 18/06/2023 Mohar singh 1705001026WL014457 Mohar singh 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515582209 Moharsingh MADHYANCHAL GRAMIN BANK(607232)
380 POHRI MP-05-001-026-002/49-B
(KAKRAI) 		1705001026NRG24180620230409744 18/06/2023 Mohar singh 1705001026WL014457 Mohar singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582209 Moharsingh STATE BANK OF INDIA(508548)
381 POHRI MP-05-001-026-002/49-B
(KAKRAI) 		1705001026NRG24180620230409743 18/06/2023 Mohar singh 1705001026WL014457 Mohar singh 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582209 Moharsingh MADHYANCHAL GRAMIN BANK(607232)
382 POHRI MP-05-001-026-002/52
(KAKRAI) 		1705001026NRG24180620230409756 18/06/2023 Laxman 1705001026WL014457 Laxman 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515582209 Laxman MADHYANCHAL GRAMIN BANK(607232)
383 POHRI MP-05-001-026-002/52
(KAKRAI) 		1705001026NRG24180620230409755 18/06/2023 Laxman 1705001026WL014457 Laxman 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582209 Laxman MADHYANCHAL GRAMIN BANK(607232)
384 POHRI MP-05-001-026-002/8-A
(KAKRAI) 		1705001026NRG24180620230409795 18/06/2023 Dulari 1705001026WL014457 Dulari 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515582209 Dulari MADHYANCHAL GRAMIN BANK(607232)
385 POHRI MP-05-001-026-002/8-A
(KAKRAI) 		1705001026NRG24180620230409794 18/06/2023 Hakim 1705001026WL014457 Hakim 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582209 Hakim MADHYANCHAL GRAMIN BANK(607232)
386 POHRI MP-05-001-026-002/8-A
(KAKRAI) 		1705001026NRG24180620230409793 18/06/2023 Hakim 1705001026WL014457 Hakim 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515582209 Hakim MADHYANCHAL GRAMIN BANK(607232)
387 POHRI MP-05-001-026-002/87-A
(KAKRAI) 		1705001026NRG24180620230409822 18/06/2023 Mangal 1705001026WL014457 Mangal 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515582209 Mangal MADHYANCHAL GRAMIN BANK(607232)
388 POHRI MP-05-001-026-002/9
(KAKRAI) 		1705001026NRG24180620230409826 18/06/2023 Hemlata 1705001026WL014457 Hemlata 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515582209 Hemlata MADHYANCHAL GRAMIN BANK(607232)
389 POHRI MP-05-001-026-002/9
(KAKRAI) 		1705001026NRG24180620230409825 18/06/2023 Hemlata 1705001026WL014457 Hemlata 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582209 Hemlata MADHYANCHAL GRAMIN BANK(607232)
390 POHRI MP-05-001-026-003/151-A
(KAKRAI) 		1705001026NRG24180620230409868 18/06/2023 MOHAR SINGH 1705001026WL014457 MOHAR SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515582209 MOHARSINGH INDUSIND BANK(607189)
391 POHRI MP-05-001-026-003/151-A
(KAKRAI) 		1705001026NRG24180620230409867 18/06/2023 MOHAR SINGH 1705001026WL014457 MOHAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582209 MOHARSINGH INDUSIND BANK(607189)
392 POHRI MP-05-001-033-001/303-A
(RASERA) 		1705001033NRG24180620230409226 18/06/2023 RAMLAKHAN 1705001033WL014439 RAMLAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582209 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
393 POHRI MP-05-001-033-001/303-B
(RASERA) 		1705001033NRG24180620230409227 18/06/2023 KALAVATI 1705001033WL014439 KALAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582209 KALAVATI MADHYANCHAL GRAMIN BANK(607232)
394 POHRI MP-05-001-033-002/323
(RASERA) 		1705001033NRG24180620230409243 18/06/2023 ASHOK RAWAT 1705001033WL014439 ASHOK RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582209 ASHOKRAWAT MADHYANCHAL GRAMIN BANK(607232)
395 POHRI MP-05-001-033-002/323
(RASERA) 		1705001033NRG24180620230409244 18/06/2023 ASHOK RAWAT 1705001033WL014439 ASHOK RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582209 ASHOKRAWAT MADHYANCHAL GRAMIN BANK(607232)
396 POHRI MP-05-001-033-002/325
(RASERA) 		1705001033NRG24180620230409247 18/06/2023 BAISHRAM 1705001033WL014439 BAISHRAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582209 BAISHRAM MADHYANCHAL GRAMIN BANK(607232)
397 POHRI MP-05-001-033-002/325
(RASERA) 		1705001033NRG24180620230409248 18/06/2023 BAISHRAM 1705001033WL014439 BAISHRAM 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582209 BAISHRAM MADHYANCHAL GRAMIN BANK(607232)
398 POHRI MP-05-001-033-002/328
(RASERA) 		1705001033NRG24180620230409249 18/06/2023 MUKESH DHAKAD 1705001033WL014439 MUKESH DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582209 MUKESHDHAKAD MADHYANCHAL GRAMIN BANK(607232)
399 POHRI MP-05-001-033-002/328
(RASERA) 		1705001033NRG24180620230409250 18/06/2023 MUKESH DHAKAD 1705001033WL014439 MUKESH DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582209 MUKESHDHAKAD STATE BANK OF INDIA(508548)
400 POHRI MP-05-001-033-002/335
(RASERA) 		1705001033NRG24180620230409254 18/06/2023 MAMTA DHAKAD 1705001033WL014439 MAMTA DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582209 MAMTADHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
401 POHRI MP-05-001-033-002/336
(RASERA) 		1705001033NRG24180620230409257 18/06/2023 VIRENDRA JATAV 1705001033WL014439 VIRENDRA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582209 VIRENDRAJATAV MADHYANCHAL GRAMIN BANK(607232)
402 POHRI MP-05-001-033-002/339
(RASERA) 		1705001033NRG24180620230409261 18/06/2023 UDAL SINGH RAWAT 1705001033WL014439 UDAL SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582209 UDALSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
403 POHRI MP-05-001-033-002/339
(RASERA) 		1705001033NRG24180620230409262 18/06/2023 UDAL SINGH RAWAT 1705001033WL014439 UDAL SINGH RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582209 UDALSINGHRAWAT STATE BANK OF INDIA(508548)
404 POHRI MP-05-001-033-002/340
(RASERA) 		1705001033NRG24180620230409263 18/06/2023 neelam singh rawat 1705001033WL014439 neelam singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582209 neelamsinghrawat BANK OF BARODA(606985)
405 POHRI MP-05-001-033-002/340
(RASERA) 		1705001033NRG24180620230409264 18/06/2023 neelam singh rawat 1705001033WL014439 neelam singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582209 neelamsinghrawat STATE BANK OF INDIA(508548)
406 POHRI MP-05-001-033-002/340
(RASERA) 		1705001033NRG24180620230409265 18/06/2023 neelam singh rawat 1705001033WL014439 neelam singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 23/06/2023 515582209 neelamsinghrawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 65637 65637
407 POHRI MP-05-001-026-001/233-A
(KAKRAI) 		1705001026NRG24180620230409388 18/06/2023 Saroj 1705001026WL014457 Saroj 00688 FINO0001001 1547 1547 Processed 23/06/2023 515582209 Saroj PUNJAB NATIONAL BANK(508568)
408 POHRI MP-05-001-026-001/233-A
(KAKRAI) 		1705001026NRG24180620230409387 18/06/2023 Saroj 1705001026WL014457 Saroj 00688 FINO0001001 1326 1326 Processed 23/06/2023 515582209 Saroj PUNJAB NATIONAL BANK(508568)
409 POHRI MP-05-001-026-001/257-A
(KAKRAI) 		1705001026NRG24180620230409402 18/06/2023 Priyanka 1705001026WL014457 Priyanka 00688 FINO0001001 1326 1326 Processed 23/06/2023 515582209 Priyanka FINO PAYMENTS BANK LTD(608001)
410 POHRI MP-05-001-026-001/257-A
(KAKRAI) 		1705001026NRG24180620230409404 18/06/2023 Priyanka 1705001026WL014457 Priyanka 00688 FINO0001001 1547 1547 Processed 23/06/2023 515582209 Priyanka FINO PAYMENTS BANK LTD(608001)
411 POHRI MP-05-001-026-001/257-A
(KAKRAI) 		1705001026NRG24180620230409403 18/06/2023 Raghuveer 1705001026WL014457 Raghuveer 00688 FINO0001001 1547 1547 Processed 23/06/2023 515582209 Raghuveer FINO PAYMENTS BANK LTD(608001)
412 POHRI MP-05-001-026-001/257-A
(KAKRAI) 		1705001026NRG24180620230409401 18/06/2023 Raghuveer 1705001026WL014457 Raghuveer 00688 FINO0001001 1326 1326 Processed 23/06/2023 515582209 Raghuveer FINO PAYMENTS BANK LTD(608001)
413 POHRI MP-05-001-026-002/194-A
(KAKRAI) 		1705001026NRG24180620230409625 18/06/2023 Man singh 1705001026WL014457 Man singh 00688 FINO0001001 1547 1547 Processed 23/06/2023 515582209 Mansingh UCO BANK(607066)
414 POHRI MP-05-001-026-002/194-A
(KAKRAI) 		1705001026NRG24180620230409624 18/06/2023 Man singh 1705001026WL014457 Man singh 00688 FINO0001001 1547 1547 Processed 23/06/2023 515582209 Mansingh UCO BANK(607066)
415 POHRI MP-05-001-026-002/8-B
(KAKRAI) 		1705001026NRG24180620230409797 18/06/2023 baijnath yadav 1705001026WL014457 baijnath yadav 00688 FINO0001001 1547 1547 Processed 23/06/2023 515582209 baijnathyadav FINO PAYMENTS BANK LTD(608001)
416 POHRI MP-05-001-026-002/8-B
(KAKRAI) 		1705001026NRG24180620230409796 18/06/2023 baijnath yadav 1705001026WL014457 baijnath yadav 00688 FINO0001001 1326 1326 Processed 23/06/2023 515582209 baijnathyadav FINO PAYMENTS BANK LTD(608001)
417 POHRI MP-05-001-033-002/346
(RASERA) 		1705001033NRG24180620230409273 18/06/2023 SIDDAR RAWAT 1705001033WL014439 SIDDAR RAWAT 00688 FINO0001001 1326 1326 Processed 23/06/2023 515582209 SIDDARRAWAT FINO PAYMENTS BANK LTD(608001)
418 POHRI MP-05-001-033-002/348
(RASERA) 		1705001033NRG24180620230409274 18/06/2023 DHARMENDRA JATAV 1705001033WL014439 DHARMENDRA JATAV 00688 FINO0001001 1326 1326 Processed 23/06/2023 515582209 DHARMENDRAJATAV FINO PAYMENTS BANK LTD(608001)
419 POHRI MP-05-001-033-002/349
(RASERA) 		1705001033NRG24180620230409275 18/06/2023 MASTRAM RAWAT 1705001033WL014439 MASTRAM RAWAT 00688 FINO0001001 1326 1326 Processed 23/06/2023 515582209 MASTRAMRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
420 POHRI MP-05-001-033-002/350
(RASERA) 		1705001033NRG24180620230409277 18/06/2023 JITENDRA RAWAT 1705001033WL014439 JITENDRA RAWAT 00688 FINO0001001 1326 1326 Processed 23/06/2023 515582209 JITENDRARAWAT STATE BANK OF INDIA(508548)
421 POHRI MP-05-001-033-002/350
(RASERA) 		1705001033NRG24180620230409278 18/06/2023 JITENDRA RAWAT 1705001033WL014439 JITENDRA RAWAT 00688 FINO0001001 1326 1326 Processed 23/06/2023 515582209 JITENDRARAWAT STATE BANK OF INDIA(508548)
422 POHRI MP-05-001-033-002/351
(RASERA) 		1705001033NRG24180620230409279 18/06/2023 REETESH RAWAT 1705001033WL014439 REETESH RAWAT 00688 FINO0001001 1326 1326 Processed 23/06/2023 515582209 REETESHRAWAT FINO PAYMENTS BANK LTD(608001)
423 POHRI MP-05-001-033-002/352
(RASERA) 		1705001033NRG24180620230409280 18/06/2023 ARVINDRA DHAKAD 1705001033WL014439 ARVINDRA DHAKAD 00688 FINO0001001 1326 1326 Processed 23/06/2023 515582209 ARVINDRADHAKAD FINO PAYMENTS BANK LTD(608001)
424 POHRI MP-05-001-033-002/353
(RASERA) 		1705001033NRG24180620230409282 18/06/2023 MASHESH RAWAT 1705001033WL014439 MASHESH RAWAT 00688 FINO0001001 1326 1326 Processed 23/06/2023 515582209 MASHESHRAWAT FINO PAYMENTS BANK LTD(608001)
425 POHRI MP-05-001-033-002/353
(RASERA) 		1705001033NRG24180620230409283 18/06/2023 MASHESH RAWAT 1705001033WL014439 MASHESH RAWAT 00688 FINO0001001 1326 1326 Processed 23/06/2023 515582209 MASHESHRAWAT UCO BANK(607066)
426 POHRI MP-05-001-033-002/354
(RASERA) 		1705001033NRG24180620230409284 18/06/2023 ASHARAM JATAV 1705001033WL014439 ASHARAM JATAV 00688 FINO0001001 1326 1326 Processed 23/06/2023 515582209 ASHARAMJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
427 POHRI MP-05-001-033-002/356
(RASERA) 		1705001033NRG24180620230409285 18/06/2023 AKHAY SINGH DHAKAD 1705001033WL014439 AKHAY SINGH DHAKAD 00688 FINO0001001 1326 1326 Processed 23/06/2023 515582209 AKHAYSINGHDHAKAD FINO PAYMENTS BANK LTD(608001)
428 POHRI MP-05-001-033-002/356
(RASERA) 		1705001033NRG24180620230409286 18/06/2023 AKHAY SINGH DHAKAD 1705001033WL014439 AKHAY SINGH DHAKAD 00688 FINO0001001 1326 1326 Processed 23/06/2023 515582209 AKHAYSINGHDHAKAD STATE BANK OF INDIA(508548)
429 POHRI MP-05-001-033-002/357
(RASERA) 		1705001033NRG24180620230409287 18/06/2023 neeraj rawat 1705001033WL014439 neeraj rawat 00688 FINO0001001 1326 1326 Processed 23/06/2023 515582209 neerajrawat FINO PAYMENTS BANK LTD(608001)
430 POHRI MP-05-001-033-002/358
(RASERA) 		1705001033NRG24180620230409290 18/06/2023 SHIVDAYAL RAWAT 1705001033WL014439 SHIVDAYAL RAWAT 00688 FINO0001001 1326 1326 Processed 23/06/2023 515582209 SHIVDAYALRAWAT FINO PAYMENTS BANK LTD(608001)
431 POHRI MP-05-001-033-002/359
(RASERA) 		1705001033NRG24180620230409291 18/06/2023 FATEH SINGH RAWAT 1705001033WL014439 FATEH SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 23/06/2023 515582209 FATEHSINGHRAWAT UCO BANK(607066)
432 POHRI MP-05-001-033-002/359
(RASERA) 		1705001033NRG24180620230409292 18/06/2023 FATEH SINGH RAWAT 1705001033WL014439 FATEH SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 23/06/2023 515582209 FATEHSINGHRAWAT INDUSIND BANK(607189)
SubTotal 35802 35802
433 POHRI MP-05-001-026-001/213-B
(KAKRAI) 		1705001026NRG24180620230409364 18/06/2023 DHARMENDRA YADAV 1705001026WL014457 DHARMENDRA YADAV 00688 FINO0001446 1547 1547 Processed 23/06/2023 515582209 DHARMENDRAYADAV PUNJAB NATIONAL BANK(508568)
434 POHRI MP-05-001-026-001/213-B
(KAKRAI) 		1705001026NRG24180620230409362 18/06/2023 DHARMENDRA YADAV 1705001026WL014457 DHARMENDRA YADAV 00688 FINO0001446 1326 1326 Processed 23/06/2023 515582209 DHARMENDRAYADAV PUNJAB NATIONAL BANK(508568)
435 POHRI MP-05-001-026-001/213-B
(KAKRAI) 		1705001026NRG24180620230409363 18/06/2023 RADHA YADAV 1705001026WL014457 RADHA YADAV 00688 FINO0001446 1326 1326 Processed 23/06/2023 515582209 RADHAYADAV STATE BANK OF INDIA(508548)
436 POHRI MP-05-001-026-001/213-B
(KAKRAI) 		1705001026NRG24180620230409365 18/06/2023 RADHA YADAV 1705001026WL014457 RADHA YADAV 00688 FINO0001446 1547 1547 Processed 23/06/2023 515582209 RADHAYADAV STATE BANK OF INDIA(508548)
437 POHRI MP-05-001-026-001/233-B
(KAKRAI) 		1705001026NRG24180620230409389 18/06/2023 girraj jatav 1705001026WL014457 girraj jatav 00688 FINO0001446 1547 1547 Processed 23/06/2023 515582209 girrajjatav INDIA POST PAYMENTS BANK LIMITED(508528)
438 POHRI MP-05-001-026-001/233-B
(KAKRAI) 		1705001026NRG24180620230409391 18/06/2023 girraj jatav 1705001026WL014457 girraj jatav 00688 FINO0001446 1326 1326 Processed 23/06/2023 515582209 girrajjatav INDIA POST PAYMENTS BANK LIMITED(508528)
439 POHRI MP-05-001-026-001/300-A
(KAKRAI) 		1705001026NRG24180620230409442 18/06/2023 Dolatram 1705001026WL014457 Dolatram 00688 FINO0001446 1547 1547 Processed 23/06/2023 515582209 Dolatram FINO PAYMENTS BANK LTD(608001)
440 POHRI MP-05-001-026-001/300-A
(KAKRAI) 		1705001026NRG24180620230409441 18/06/2023 Dolatram 1705001026WL014457 Dolatram 00688 FINO0001446 1326 1326 Processed 23/06/2023 515582209 Dolatram FINO PAYMENTS BANK LTD(608001)
441 POHRI MP-05-001-026-001/322-A
(KAKRAI) 		1705001026NRG24180620230409454 18/06/2023 lokendra yadav 1705001026WL014457 lokendra yadav 00688 FINO0001446 1547 1547 Processed 23/06/2023 515582209 lokendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
442 POHRI MP-05-001-026-001/322-A
(KAKRAI) 		1705001026NRG24180620230409456 18/06/2023 lokendra yadav 1705001026WL014457 lokendra yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 515582209 lokendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
443 POHRI MP-05-001-026-001/322-A
(KAKRAI) 		1705001026NRG24180620230409455 18/06/2023 poonam yadav 1705001026WL014457 poonam yadav 00688 FINO0001446 1547 1547 Processed 23/06/2023 515582209 poonamyadav FINO PAYMENTS BANK LTD(608001)
444 POHRI MP-05-001-026-001/322-A
(KAKRAI) 		1705001026NRG24180620230409457 18/06/2023 poonam yadav 1705001026WL014457 poonam yadav 00688 FINO0001446 1326 1326 Processed 23/06/2023 515582209 poonamyadav FINO PAYMENTS BANK LTD(608001)
445 POHRI MP-05-001-026-002/31
(KAKRAI) 		1705001026NRG24180620230409685 18/06/2023 Geeta 1705001026WL014457 Geeta 00688 FINO0001446 1547 1547 Processed 23/06/2023 515582209 Geeta FINO PAYMENTS BANK LTD(608001)
SubTotal 18785 18785
446 POHRI MP-05-001-026-002/102-A
(KAKRAI) 		1705001026NRG24180620230409518 18/06/2023 Ramvimal 1705001026WL014457 Ramvimal 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515582209 Ramvimal UCO BANK(607066)
447 POHRI MP-05-001-026-002/102-A
(KAKRAI) 		1705001026NRG24180620230409517 18/06/2023 Ramvimal 1705001026WL014457 Ramvimal 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515582209 Ramvimal UCO BANK(607066)
448 POHRI MP-05-001-026-002/112-A
(KAKRAI) 		1705001026NRG24180620230409547 18/06/2023 Mukesh 1705001026WL014457 Mukesh 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515582209 Mukesh STATE BANK OF INDIA(508548)
449 POHRI MP-05-001-026-002/123-A
(KAKRAI) 		1705001026NRG24180620230409573 18/06/2023 lekhraj adiwasi 1705001026WL014457 lekhraj adiwasi 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515582209 lekhrajadiwasi MADHYANCHAL GRAMIN BANK(607232)
450 POHRI MP-05-001-026-002/123-C
(KAKRAI) 		1705001026NRG24180620230409578 18/06/2023 Dharmveer 1705001026WL014457 Dharmveer 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515582209 Dharmveer UCO BANK(607066)
451 POHRI MP-05-001-026-002/128-B
(KAKRAI) 		1705001026NRG24180620230409595 18/06/2023 Dayaram 1705001026WL014457 Dayaram 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515582209 Dayaram UCO BANK(607066)
452 POHRI MP-05-001-026-002/35-B
(KAKRAI) 		1705001026NRG24180620230409687 18/06/2023 Shivram 1705001026WL014457 Shivram 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515582209 Shivram STATE BANK OF INDIA(508548)
453 POHRI MP-05-001-026-002/35-B
(KAKRAI) 		1705001026NRG24180620230409686 18/06/2023 Shivram 1705001026WL014457 Shivram 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515582209 Shivram UCO BANK(607066)
454 POHRI MP-05-001-026-002/387-A
(KAKRAI) 		1705001026NRG24180620230409711 18/06/2023 Ramdeen 1705001026WL014457 Ramdeen 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515582209 Ramdeen UCO BANK(607066)
455 POHRI MP-05-001-026-002/387-A
(KAKRAI) 		1705001026NRG24180620230409709 18/06/2023 Ramdeen 1705001026WL014457 Ramdeen 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515582209 Ramdeen UCO BANK(607066)
456 POHRI MP-05-001-026-002/391
(KAKRAI) 		1705001026NRG24180620230409724 18/06/2023 Daulatram 1705001026WL014457 Daulatram 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515582209 Daulatram UCO BANK(607066)
457 POHRI MP-05-001-026-002/391
(KAKRAI) 		1705001026NRG24180620230409722 18/06/2023 Daulatram 1705001026WL014457 Daulatram 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515582209 Daulatram UCO BANK(607066)
458 POHRI MP-05-001-026-002/392
(KAKRAI) 		1705001026NRG24180620230409726 18/06/2023 Ramavtar 1705001026WL014457 Ramavtar 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515582209 Ramavtar UCO BANK(607066)
459 POHRI MP-05-001-026-002/392
(KAKRAI) 		1705001026NRG24180620230409725 18/06/2023 Ramavtar 1705001026WL014457 Ramavtar 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515582209 Ramavtar UCO BANK(607066)
460 POHRI MP-05-001-026-002/41-A
(KAKRAI) 		1705001026NRG24180620230409731 18/06/2023 Ramgir 1705001026WL014457 Ramgir 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515582209 Ramgir UCO BANK(607066)
461 POHRI MP-05-001-026-002/41-A
(KAKRAI) 		1705001026NRG24180620230409733 18/06/2023 Ramgir 1705001026WL014457 Ramgir 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515582209 Ramgir UCO BANK(607066)
462 POHRI MP-05-001-026-002/71-C
(KAKRAI) 		1705001026NRG24180620230409784 18/06/2023 Ajamer 1705001026WL014457 Ajamer 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515582209 Ajamer UCO BANK(607066)
463 POHRI MP-05-001-026-002/81-C
(KAKRAI) 		1705001026NRG24180620230409804 18/06/2023 Ramdeen 1705001026WL014457 Ramdeen 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515582209 Ramdeen MADHYANCHAL GRAMIN BANK(607232)
464 POHRI MP-05-001-026-002/81-C
(KAKRAI) 		1705001026NRG24180620230409802 18/06/2023 Ramdeen 1705001026WL014457 Ramdeen 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515582209 Ramdeen MADHYANCHAL GRAMIN BANK(607232)
465 POHRI MP-05-001-026-002/87
(KAKRAI) 		1705001026NRG24180620230409821 18/06/2023 Rameswer 1705001026WL014457 Rameswer 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515582209 Rameswer UCO BANK(607066)
466 POHRI MP-05-001-026-002/87
(KAKRAI) 		1705001026NRG24180620230409819 18/06/2023 Rameswer 1705001026WL014457 Rameswer 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515582209 Rameswer UCO BANK(607066)
467 POHRI MP-05-001-026-002/90-B
(KAKRAI) 		1705001026NRG24180620230409832 18/06/2023 Sunil 1705001026WL014457 Sunil 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515582209 Sunil STATE BANK OF INDIA(508548)
468 POHRI MP-05-001-026-002/90-B
(KAKRAI) 		1705001026NRG24180620230409831 18/06/2023 Sunil 1705001026WL014457 Sunil 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515582209 Sunil UCO BANK(607066)
469 POHRI MP-05-001-026-002/92
(KAKRAI) 		1705001026NRG24180620230409837 18/06/2023 Ramdei 1705001026WL014457 Ramdei 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515582209 Ramdei STATE BANK OF INDIA(508548)
470 POHRI MP-05-001-026-002/92
(KAKRAI) 		1705001026NRG24180620230409838 18/06/2023 suresh 1705001026WL014457 suresh 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515582209 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
471 POHRI MP-05-001-026-002/92-A
(KAKRAI) 		1705001026NRG24180620230409839 18/06/2023 Raju 1705001026WL014457 Raju 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515582209 Raju FINO PAYMENTS BANK LTD(608001)
472 POHRI MP-05-001-026-002/93-B
(KAKRAI) 		1705001026NRG24180620230409851 18/06/2023 Banti 1705001026WL014457 Banti 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515582209 Banti MADHYANCHAL GRAMIN BANK(607232)
473 POHRI MP-05-001-026-002/93-B
(KAKRAI) 		1705001026NRG24180620230409849 18/06/2023 Banti 1705001026WL014457 Banti 00703 AIRP0000001 1547 1547 Processed 23/06/2023 515582209 Banti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41327 41327
Total 683995 683995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_180623APB_FTO_104670 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2873
2 POHRI MP1705001_180623APB_FTO_104670 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
3 POHRI MP1705001_180623APB_FTO_104670 Bank of India BKID0008880 SHIVPURI 3978
4 POHRI MP1705001_180623APB_FTO_104670 Punjab National Bank PUNB0276400 DHOBNI 41548
5 POHRI MP1705001_180623APB_FTO_104670 Punjab National Bank PUNB0312700 SHIVPURI 1326
6 POHRI MP1705001_180623APB_FTO_104670 State Bank of India SBIN0030118 POHRI 136799
7 POHRI MP1705001_180623APB_FTO_104670 UCO Bank UCBA0001139 BAIRAD 296361
8 POHRI MP1705001_180623APB_FTO_104670 IndusInd Bank Ltd. INDB0000485 KHURERI 36907
9 POHRI MP1705001_180623APB_FTO_104670 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 60333
10 POHRI MP1705001_180623APB_FTO_104670 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 5304
11 POHRI MP1705001_180623APB_FTO_104670 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35802
12 POHRI MP1705001_180623APB_FTO_104670 Fino Payments Bank Ltd FINO0001446 MP RO 18785
13 POHRI MP1705001_180623APB_FTO_104670 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 41327

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