Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:49:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_110823APB_FTO_215830
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-05-001-037-002/68-D
(BHADRONI) 		1705001037NRG24110820230675398 11/08/2023 Kaptan Prajapati 1705001037WL023777 Kaptan Prajapati 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589717983 KaptanPrajapati BANK OF BARODA(606985)
2 POHRI MP-05-001-053-002/245-A
(BACHORA) 		1705001053NRG24110820230675775 11/08/2023 Somvati 1705001053WL023804 Somvati 00045 BARB0SHIVMP 1326 1326 Processed 18/08/2023 589717983 Somvati BANK OF BARODA(606985)
SubTotal 2652 2652
3 POHRI MP-05-001-037-002/110-A
(BHADRONI) 		1705001037NRG24110820230675345 11/08/2023 neeraj 1705001037WL023777 neeraj 00045 BARB0VJSHIP 1326 1326 Processed 18/08/2023 589717983 neeraj STATE BANK OF INDIA(508548)
4 POHRI MP-05-001-053-002/261-B
(BACHORA) 		1705001053NRG24110820230675784 11/08/2023 Jaswant Khangar 1705001053WL023804 Jaswant Khangar 00045 BARB0VJSHIP 1326 1326 Processed 18/08/2023 589717983 JaswantKhangar BANK OF BARODA(606985)
SubTotal 2652 2652
5 POHRI MP-05-001-037-002/118-A
(BHADRONI) 		1705001037NRG24110820230675348 11/08/2023 Dharmendra Dhakad 1705001037WL023777 Dharmendra Dhakad 00048 BKID0008880 1326 1326 Processed 18/08/2023 589717983 DharmendraDhakad BANK OF INDIA(508505)
6 POHRI MP-05-001-037-002/126-A
(BHADRONI) 		1705001037NRG24110820230675357 11/08/2023 SANTOSH 1705001037WL023777 SANTOSH 00048 BKID0008880 1326 1326 Processed 18/08/2023 589717983 SANTOSH BANK OF INDIA(508505)
7 POHRI MP-05-001-037-002/151-D
(BHADRONI) 		1705001037NRG24110820230675374 11/08/2023 Ramsevak Dhakad 1705001037WL023777 Ramsevak Dhakad 00048 BKID0008880 1326 1326 Processed 18/08/2023 589717983 RamsevakDhakad BANK OF BARODA(606985)
8 POHRI MP-05-001-037-002/68-C
(BHADRONI) 		1705001037NRG24110820230675397 11/08/2023 Bachchu Ram Prajapati 1705001037WL023777 Bachchu Ram Prajapati 00048 BKID0008880 1326 1326 Processed 18/08/2023 589717983 BachchuRamPrajapati BANK OF INDIA(508505)
SubTotal 5304 5304
9 POHRI MP-05-001-037-002/170-C
(BHADRONI) 		1705001037NRG24110820230675384 11/08/2023 Laxman Dhakad 1705001037WL023777 Laxman Dhakad 00089 CBIN0280780 1326 1326 Processed 18/08/2023 589717983 LaxmanDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 POHRI MP-05-001-037-002/156-A
(BHADRONI) 		1705001037NRG24110820230675377 11/08/2023 Neerma Dhakad 1705001037WL023777 Neerma Dhakad 00177 IOBA0002420 1326 1326 Processed 18/08/2023 589717983 NeermaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
11 POHRI MP-05-001-037-002/63-A
(BHADRONI) 		1705001037NRG24110820230675394 11/08/2023 Ganesha Prajapati 1705001037WL023777 Ganesha Prajapati 00354 PUNB0031610 1326 1326 Processed 18/08/2023 589717983 GaneshaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 POHRI MP-05-001-015-001/110-A
(KHARAIDAVAR) 		1705001015NRG24110820230675864 11/08/2023 prem 1705001015WL023810 prem 00354 PUNB0276400 1326 1326 Processed 18/08/2023 589717983 prem PUNJAB NATIONAL BANK(508568)
13 POHRI MP-05-001-015-001/110-A
(KHARAIDAVAR) 		1705001015NRG24110820230675863 11/08/2023 sivdyal 1705001015WL023810 sivdyal 00354 PUNB0276400 1326 1326 Processed 18/08/2023 589717983 sivdyal UCO BANK(607066)
SubTotal 2652 2652
14 POHRI MP-05-001-037-002/102-D
(BHADRONI) 		1705001037NRG24110820230675340 11/08/2023 Pooja Pal 1705001037WL023777 Pooja Pal 00354 PUNB0312700 1326 1326 Processed 18/08/2023 589717983 PoojaPal PUNJAB NATIONAL BANK(508568)
15 POHRI MP-05-001-037-002/105-A
(BHADRONI) 		1705001037NRG24110820230675343 11/08/2023 Ashila Pal 1705001037WL023777 Ashila Pal 00354 PUNB0312700 1326 1326 Processed 18/08/2023 589717983 AshilaPal PUNJAB NATIONAL BANK(508568)
16 POHRI MP-05-001-037-002/105-B
(BHADRONI) 		1705001037NRG24110820230675344 11/08/2023 bhaana Baghel 1705001037WL023777 bhaana Baghel 00354 PUNB0312700 1326 1326 Processed 18/08/2023 589717983 bhaanaBaghel PUNJAB NATIONAL BANK(508568)
17 POHRI MP-05-001-037-002/116-B
(BHADRONI) 		1705001037NRG24110820230675346 11/08/2023 Rohit Agrawal 1705001037WL023777 Rohit Agrawal 00354 PUNB0312700 1326 1326 Processed 18/08/2023 589717983 RohitAgrawal PUNJAB NATIONAL BANK(508568)
18 POHRI MP-05-001-037-002/119-B
(BHADRONI) 		1705001037NRG24110820230675350 11/08/2023 Manisha Dhakad 1705001037WL023777 Manisha Dhakad 00354 PUNB0312700 1326 1326 Processed 18/08/2023 589717983 ManishaDhakad PUNJAB NATIONAL BANK(508568)
19 POHRI MP-05-001-037-002/124-C
(BHADRONI) 		1705001037NRG24110820230675353 11/08/2023 Amit Dhakad 1705001037WL023777 Amit Dhakad 00354 PUNB0312700 1326 1326 Processed 18/08/2023 589717983 AmitDhakad PUNJAB NATIONAL BANK(508568)
20 POHRI MP-05-001-037-002/125-D
(BHADRONI) 		1705001037NRG24110820230675355 11/08/2023 Kajal Dhakad 1705001037WL023777 Kajal Dhakad 00354 PUNB0312700 1326 1326 Processed 18/08/2023 589717983 KajalDhakad PUNJAB NATIONAL BANK(508568)
21 POHRI MP-05-001-037-002/126-C
(BHADRONI) 		1705001037NRG24110820230675358 11/08/2023 Sonam Dhakad 1705001037WL023777 Sonam Dhakad 00354 PUNB0312700 1326 1326 Processed 18/08/2023 589717983 SonamDhakad PUNJAB NATIONAL BANK(508568)
22 POHRI MP-05-001-037-002/132-B
(BHADRONI) 		1705001037NRG24110820230675363 11/08/2023 uttam dhakad 1705001037WL023777 uttam dhakad 00354 PUNB0312700 1326 1326 Processed 18/08/2023 589717983 uttamdhakad BANK OF BARODA(606985)
23 POHRI MP-05-001-037-002/132-D
(BHADRONI) 		1705001037NRG24110820230675364 11/08/2023 Rashmi Dhakad 1705001037WL023777 Rashmi Dhakad 00354 PUNB0312700 1326 1326 Processed 18/08/2023 589717983 RashmiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
24 POHRI MP-05-001-037-002/133-A
(BHADRONI) 		1705001037NRG24110820230675365 11/08/2023 Veerendra Sharma 1705001037WL023777 Veerendra Sharma 00354 PUNB0312700 1326 1326 Processed 18/08/2023 589717983 VeerendraSharma PUNJAB NATIONAL BANK(508568)
25 POHRI MP-05-001-037-002/133-C
(BHADRONI) 		1705001037NRG24110820230675366 11/08/2023 Shivcharan Sharma 1705001037WL023777 Shivcharan Sharma 00354 PUNB0312700 1326 1326 Processed 18/08/2023 589717983 ShivcharanSharma MADHYANCHAL GRAMIN BANK(607232)
26 POHRI MP-05-001-037-002/134-A
(BHADRONI) 		1705001037NRG24110820230675367 11/08/2023 Priyanka Sharma 1705001037WL023777 Priyanka Sharma 00354 PUNB0312700 1326 1326 Processed 18/08/2023 589717983 PriyankaSharma PUNJAB NATIONAL BANK(508568)
27 POHRI MP-05-001-037-002/135-C
(BHADRONI) 		1705001037NRG24110820230675369 11/08/2023 Megh Singh Pal 1705001037WL023777 Megh Singh Pal 00354 PUNB0312700 1326 1326 Processed 18/08/2023 589717983 MeghSinghPal PUNJAB NATIONAL BANK(508568)
28 POHRI MP-05-001-037-002/136-C
(BHADRONI) 		1705001037NRG24110820230675371 11/08/2023 Devendra Dhakad 1705001037WL023777 Devendra Dhakad 00354 PUNB0312700 1326 1326 Processed 18/08/2023 589717983 DevendraDhakad PUNJAB NATIONAL BANK(508568)
29 POHRI MP-05-001-037-002/152-A
(BHADRONI) 		1705001037NRG24110820230675376 11/08/2023 Juli Dhakad 1705001037WL023777 Juli Dhakad 00354 PUNB0312700 1326 1326 Processed 18/08/2023 589717983 JuliDhakad BANK OF BARODA(606985)
30 POHRI MP-05-001-037-002/161-B
(BHADRONI) 		1705001037NRG24110820230675379 11/08/2023 Mamta Dhakad 1705001037WL023777 Mamta Dhakad 00354 PUNB0312700 1326 1326 Processed 18/08/2023 589717983 MamtaDhakad PUNJAB NATIONAL BANK(508568)
31 POHRI MP-05-001-037-002/170-D
(BHADRONI) 		1705001037NRG24110820230675385 11/08/2023 Pista Dhakad 1705001037WL023777 Pista Dhakad 00354 PUNB0312700 1326 1326 Processed 18/08/2023 589717983 PistaDhakad PUNJAB NATIONAL BANK(508568)
32 POHRI MP-05-001-037-002/175-B
(BHADRONI) 		1705001037NRG24110820230675386 11/08/2023 Anjali Dhakad 1705001037WL023777 Anjali Dhakad 00354 PUNB0312700 1326 1326 Processed 18/08/2023 589717983 AnjaliDhakad PUNJAB NATIONAL BANK(508568)
33 POHRI MP-05-001-037-002/189-A
(BHADRONI) 		1705001037NRG24110820230675389 11/08/2023 rakesh Dhakad 1705001037WL023777 rakesh Dhakad 00354 PUNB0312700 1326 1326 Processed 18/08/2023 589717983 rakeshDhakad PUNJAB NATIONAL BANK(508568)
34 POHRI MP-05-001-037-002/189-B
(BHADRONI) 		1705001037NRG24110820230675390 11/08/2023 Anshul Dhakad 1705001037WL023777 Anshul Dhakad 00354 PUNB0312700 1326 1326 Processed 18/08/2023 589717983 AnshulDhakad CENTRAL BANK OF INDIA(607115)
35 POHRI MP-05-001-037-002/56-A
(BHADRONI) 		1705001037NRG24110820230675393 11/08/2023 SomVati Shakya 1705001037WL023777 SomVati Shakya 00354 PUNB0312700 1326 1326 Processed 18/08/2023 589717983 SomVatiShakya PUNJAB NATIONAL BANK(508568)
36 POHRI MP-05-001-037-002/63-C
(BHADRONI) 		1705001037NRG24110820230675395 11/08/2023 Anju Prajapati 1705001037WL023777 Anju Prajapati 00354 PUNB0312700 1326 1326 Processed 18/08/2023 589717983 AnjuPrajapati PUNJAB NATIONAL BANK(508568)
37 POHRI MP-05-001-037-002/64-D
(BHADRONI) 		1705001037NRG24110820230675396 11/08/2023 machla prajapati 1705001037WL023777 machla prajapati 00354 PUNB0312700 1326 1326 Processed 18/08/2023 589717983 machlaprajapati PUNJAB NATIONAL BANK(508568)
38 POHRI MP-05-001-037-002/78-D
(BHADRONI) 		1705001037NRG24110820230675399 11/08/2023 Nitin Tomar 1705001037WL023777 Nitin Tomar 00354 PUNB0312700 1326 1326 Processed 18/08/2023 589717983 NitinTomar STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-037-002/79-A
(BHADRONI) 		1705001037NRG24110820230675400 11/08/2023 Vijay Prajapati 1705001037WL023777 Vijay Prajapati 00354 PUNB0312700 1326 1326 Processed 18/08/2023 589717983 VijayPrajapati PUNJAB NATIONAL BANK(508568)
40 POHRI MP-05-001-037-002/79-B
(BHADRONI) 		1705001037NRG24110820230675401 11/08/2023 Shivani Tomar 1705001037WL023777 Shivani Tomar 00354 PUNB0312700 1326 1326 Processed 18/08/2023 589717983 ShivaniTomar STATE BANK OF INDIA(508548)
41 POHRI MP-05-001-037-002/90-C
(BHADRONI) 		1705001037NRG24110820230675404 11/08/2023 Mahendra Dhakad 1705001037WL023777 Mahendra Dhakad 00354 PUNB0312700 1326 1326 Processed 18/08/2023 589717983 MahendraDhakad PUNJAB NATIONAL BANK(508568)
42 POHRI MP-05-001-053-001/132-C
(BACHORA) 		1705001053NRG24110820230675713 11/08/2023 Laxmi Dhakad 1705001053WL023804 Laxmi Dhakad 00354 PUNB0312700 663 663 Processed 18/08/2023 589717983 LaxmiDhakad PUNJAB NATIONAL BANK(508568)
43 POHRI MP-05-001-053-001/143-B
(BACHORA) 		1705001053NRG24110820230675716 11/08/2023 Rambharat Rajak 1705001053WL023804 Rambharat Rajak 00354 PUNB0312700 663 663 Processed 18/08/2023 589717983 RambharatRajak STATE BANK OF INDIA(508548)
44 POHRI MP-05-001-053-001/148-A
(BACHORA) 		1705001053NRG24110820230675719 11/08/2023 Krishna Jatav 1705001053WL023804 Krishna Jatav 00354 PUNB0312700 663 663 Processed 18/08/2023 589717983 KrishnaJatav STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-053-001/210-A
(BACHORA) 		1705001053NRG24110820230675738 11/08/2023 Radha Dhakad 1705001053WL023804 Radha Dhakad 00354 PUNB0312700 663 663 Processed 18/08/2023 589717983 RadhaDhakad PUNJAB NATIONAL BANK(508568)
46 POHRI MP-05-001-053-001/55-A
(BACHORA) 		1705001053NRG24110820230675753 11/08/2023 Rani Jatav 1705001053WL023804 Rani Jatav 00354 PUNB0312700 663 663 Processed 18/08/2023 589717983 RaniJatav STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-053-001/72-A
(BACHORA) 		1705001053NRG24110820230675759 11/08/2023 Sevaram Jatav 1705001053WL023804 Sevaram Jatav 00354 PUNB0312700 663 663 Processed 18/08/2023 589717983 SevaramJatav STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-053-001/8
(BACHORA) 		1705001053NRG24110820230675760 11/08/2023 vijay Kumar Jatav 1705001053WL023804 vijay Kumar Jatav 00354 PUNB0312700 663 663 Processed 18/08/2023 589717983 vijayKumarJatav INDUSIND BANK(607189)
49 POHRI MP-05-001-053-001/87-A
(BACHORA) 		1705001053NRG24110820230675766 11/08/2023 Rajkumar Jatav 1705001053WL023804 Rajkumar Jatav 00354 PUNB0312700 1326 1326 Processed 18/08/2023 589717983 RajkumarJatav STATE BANK OF INDIA(508548)
SubTotal 43095 43095
50 POHRI MP-05-001-037-002/12-D
(BHADRONI) 		1705001037NRG24110820230675351 11/08/2023 Deepa prajapati 1705001037WL023777 Deepa prajapati 00415 SBIN0003215 1326 1326 Processed 18/08/2023 589717983 Deepaprajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 POHRI MP-05-001-015-001/349
(KHARAIDAVAR) 		1705001015NRG24110820230675924 11/08/2023 manju 1705001015WL023811 manju 00415 SBIN0030091 1326 1326 Processed 18/08/2023 589717983 manju STATE BANK OF INDIA(508548)
52 POHRI MP-05-001-015-001/349
(KHARAIDAVAR) 		1705001015NRG24110820230675923 11/08/2023 manju manju 1705001015WL023811 manju manju 00415 SBIN0030091 1326 1326 Processed 18/08/2023 589717983 manjumanju UCO BANK(607066)
SubTotal 2652 2652
53 POHRI MP-05-001-015-001/111-A
(KHARAIDAVAR) 		1705001015NRG24110820230675866 11/08/2023 kaliya 1705001015WL023810 kaliya 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 kaliya INDIA POST PAYMENTS BANK LIMITED(508528)
54 POHRI MP-05-001-015-001/143
(KHARAIDAVAR) 		1705001015NRG24110820230675873 11/08/2023 Pratap 1705001015WL023810 Pratap 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 Pratap INDUSIND BANK(607189)
55 POHRI MP-05-001-015-001/269
(KHARAIDAVAR) 		1705001015NRG24110820230675895 11/08/2023 Amarsingh 1705001015WL023810 Amarsingh 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 Amarsingh INDUSIND BANK(607189)
56 POHRI MP-05-001-015-001/3
(KHARAIDAVAR) 		1705001015NRG24110820230675900 11/08/2023 birmanand 1705001015WL023811 birmanand 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 birmanand PUNJAB NATIONAL BANK(508568)
57 POHRI MP-05-001-015-001/312
(KHARAIDAVAR) 		1705001015NRG24110820230675902 11/08/2023 aasha 1705001015WL023811 aasha 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 aasha STATE BANK OF INDIA(508548)
58 POHRI MP-05-001-015-001/327
(KHARAIDAVAR) 		1705001015NRG24110820230675911 11/08/2023 naresh yadav 1705001015WL023811 naresh yadav 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 nareshyadav STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-037-001/145-B
(BHADRONI) 		1705001037NRG24110820230675336 11/08/2023 kranti dhakad 1705001037WL023777 kranti dhakad 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 krantidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
60 POHRI MP-05-001-037-002/1-A
(BHADRONI) 		1705001037NRG24110820230675337 11/08/2023 sanjay adiwasi 1705001037WL023777 sanjay adiwasi 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 sanjayadiwasi STATE BANK OF INDIA(508548)
61 POHRI MP-05-001-037-002/125
(BHADRONI) 		1705001037NRG24110820230675354 11/08/2023 keshkali 1705001037WL023777 keshkali 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 keshkali STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-037-002/129-A
(BHADRONI) 		1705001037NRG24110820230675360 11/08/2023 keshkali 1705001037WL023777 keshkali 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 keshkali INDIA POST PAYMENTS BANK LIMITED(508528)
63 POHRI MP-05-001-037-002/129-B
(BHADRONI) 		1705001037NRG24110820230675361 11/08/2023 dileep dhakad 1705001037WL023777 dileep dhakad 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 dileepdhakad STATE BANK OF INDIA(508548)
64 POHRI MP-05-001-037-002/151-C
(BHADRONI) 		1705001037NRG24110820230675373 11/08/2023 rachna 1705001037WL023777 rachna 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
65 POHRI MP-05-001-037-002/152
(BHADRONI) 		1705001037NRG24110820230675375 11/08/2023 purushottm 1705001037WL023777 purushottm 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 purushottm STATE BANK OF INDIA(508548)
66 POHRI MP-05-001-037-002/167-B
(BHADRONI) 		1705001037NRG24110820230675380 11/08/2023 rekha 1705001037WL023777 rekha 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 rekha MADHYANCHAL GRAMIN BANK(607232)
67 POHRI MP-05-001-037-002/169
(BHADRONI) 		1705001037NRG24110820230675383 11/08/2023 GAJENDRA 1705001037WL023777 GAJENDRA 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 GAJENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
68 POHRI MP-05-001-041-001/232-A
(MARORA KHALSA) 		1705001041NRG24110820230676827 11/08/2023 mahesh 1705001041WL023853 mahesh 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 mahesh FINO PAYMENTS BANK LTD(608001)
69 POHRI MP-05-001-053-001/102
(BACHORA) 		1705001053NRG24110820230675702 11/08/2023 RAM BHARAT 1705001053WL023804 RAM BHARAT 00415 SBIN0030118 1105 1105 Processed 18/08/2023 589717983 RAMBHARAT STATE BANK OF INDIA(508548)
70 POHRI MP-05-001-053-001/110-A
(BACHORA) 		1705001053NRG24110820230675703 11/08/2023 Sanjiv sain 1705001053WL023804 Sanjiv sain 00415 SBIN0030118 1105 1105 Processed 18/08/2023 589717983 Sanjivsain STATE BANK OF INDIA(508548)
71 POHRI MP-05-001-053-001/117
(BACHORA) 		1705001053NRG24110820230675706 11/08/2023 Rajkumari Dhakad 1705001053WL023804 Rajkumari Dhakad 00415 SBIN0030118 1105 1105 Processed 18/08/2023 589717983 RajkumariDhakad STATE BANK OF INDIA(508548)
72 POHRI MP-05-001-053-001/117
(BACHORA) 		1705001053NRG24110820230675705 11/08/2023 Sugreev Dhakad 1705001053WL023804 Sugreev Dhakad 00415 SBIN0030118 1105 1105 Processed 18/08/2023 589717983 SugreevDhakad MADHYANCHAL GRAMIN BANK(607232)
73 POHRI MP-05-001-053-001/120
(BACHORA) 		1705001053NRG24110820230675707 11/08/2023 Bhori 1705001053WL023804 Bhori 00415 SBIN0030118 1105 1105 Processed 18/08/2023 589717983 Bhori STATE BANK OF INDIA(508548)
74 POHRI MP-05-001-053-001/124
(BACHORA) 		1705001053NRG24110820230675708 11/08/2023 Sharda Dhakad 1705001053WL023804 Sharda Dhakad 00415 SBIN0030118 1105 1105 Processed 18/08/2023 589717983 ShardaDhakad STATE BANK OF INDIA(508548)
75 POHRI MP-05-001-053-001/125
(BACHORA) 		1705001053NRG24110820230675709 11/08/2023 Vinodkumar 1705001053WL023804 Vinodkumar 00415 SBIN0030118 1105 1105 Processed 18/08/2023 589717983 Vinodkumar PUNJAB NATIONAL BANK(508568)
76 POHRI MP-05-001-053-001/129
(BACHORA) 		1705001053NRG24110820230675710 11/08/2023 Hakim dhakad 1705001053WL023804 Hakim dhakad 00415 SBIN0030118 1105 1105 Processed 18/08/2023 589717983 Hakimdhakad UNION BANK OF INDIA(508500)
77 POHRI MP-05-001-053-001/132
(BACHORA) 		1705001053NRG24110820230675711 11/08/2023 Mithlesh kirar 1705001053WL023804 Mithlesh kirar 00415 SBIN0030118 1105 1105 Processed 18/08/2023 589717983 Mithleshkirar STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-053-001/132-B
(BACHORA) 		1705001053NRG24110820230675712 11/08/2023 Manju 1705001053WL023804 Manju 00415 SBIN0030118 663 663 Processed 18/08/2023 589717983 Manju STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-053-001/137-A
(BACHORA) 		1705001053NRG24110820230675714 11/08/2023 Neeraj jatav 1705001053WL023804 Neeraj jatav 00415 SBIN0030118 663 663 Processed 18/08/2023 589717983 Neerajjatav STATE BANK OF INDIA(508548)
80 POHRI MP-05-001-053-001/14
(BACHORA) 		1705001053NRG24110820230675715 11/08/2023 Ater singh 1705001053WL023804 Ater singh 00415 SBIN0030118 663 663 Processed 18/08/2023 589717983 Atersingh STATE BANK OF INDIA(508548)
81 POHRI MP-05-001-053-001/147
(BACHORA) 		1705001053NRG24110820230675717 11/08/2023 Kalyan singh 1705001053WL023804 Kalyan singh 00415 SBIN0030118 663 663 Processed 18/08/2023 589717983 Kalyansingh STATE BANK OF INDIA(508548)
82 POHRI MP-05-001-053-001/147-A
(BACHORA) 		1705001053NRG24110820230675718 11/08/2023 Bharatsumansingh 1705001053WL023804 Bharatsumansingh 00415 SBIN0030118 663 663 Processed 18/08/2023 589717983 Bharatsumansingh STATE BANK OF INDIA(508548)
83 POHRI MP-05-001-053-001/16
(BACHORA) 		1705001053NRG24110820230675721 11/08/2023 Banwari 1705001053WL023804 Banwari 00415 SBIN0030118 884 884 Processed 18/08/2023 589717983 Banwari STATE BANK OF INDIA(508548)
84 POHRI MP-05-001-053-001/166-A
(BACHORA) 		1705001053NRG24110820230675722 11/08/2023 Sunil Dhakad 1705001053WL023804 Sunil Dhakad 00415 SBIN0030118 884 884 Processed 18/08/2023 589717983 SunilDhakad STATE BANK OF INDIA(508548)
85 POHRI MP-05-001-053-001/166-B
(BACHORA) 		1705001053NRG24110820230675723 11/08/2023 Bablesh Dhakad 1705001053WL023804 Bablesh Dhakad 00415 SBIN0030118 884 884 Processed 18/08/2023 589717983 BableshDhakad STATE BANK OF INDIA(508548)
86 POHRI MP-05-001-053-001/170-B
(BACHORA) 		1705001053NRG24110820230675724 11/08/2023 Mahesh 1705001053WL023804 Mahesh 00415 SBIN0030118 884 884 Processed 18/08/2023 589717983 Mahesh STATE BANK OF INDIA(508548)
87 POHRI MP-05-001-053-001/183
(BACHORA) 		1705001053NRG24110820230675725 11/08/2023 Mina 1705001053WL023804 Mina 00415 SBIN0030118 884 884 Processed 18/08/2023 589717983 Mina INDIA POST PAYMENTS BANK LIMITED(508528)
88 POHRI MP-05-001-053-001/183-A
(BACHORA) 		1705001053NRG24110820230675726 11/08/2023 Rubi 1705001053WL023804 Rubi 00415 SBIN0030118 884 884 Processed 18/08/2023 589717983 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
89 POHRI MP-05-001-053-001/189
(BACHORA) 		1705001053NRG24110820230675729 11/08/2023 Ginni 1705001053WL023804 Ginni 00415 SBIN0030118 884 884 Processed 18/08/2023 589717983 Ginni UNION BANK OF INDIA(508500)
90 POHRI MP-05-001-053-001/193
(BACHORA) 		1705001053NRG24110820230675731 11/08/2023 Nabbo Kushwah 1705001053WL023804 Nabbo Kushwah 00415 SBIN0030118 663 663 Processed 18/08/2023 589717983 NabboKushwah CANARA BANK(508532)
91 POHRI MP-05-001-053-001/196-A
(BACHORA) 		1705001053NRG24110820230675732 11/08/2023 Basya 1705001053WL023804 Basya 00415 SBIN0030118 663 663 Processed 18/08/2023 589717983 Basya STATE BANK OF INDIA(508548)
92 POHRI MP-05-001-053-001/202
(BACHORA) 		1705001053NRG24110820230675733 11/08/2023 Prami 1705001053WL023804 Prami 00415 SBIN0030118 663 663 Processed 18/08/2023 589717983 Prami PUNJAB NATIONAL BANK(508568)
93 POHRI MP-05-001-053-001/203
(BACHORA) 		1705001053NRG24110820230675734 11/08/2023 Munshi 1705001053WL023804 Munshi 00415 SBIN0030118 663 663 Processed 18/08/2023 589717983 Munshi STATE BANK OF INDIA(508548)
94 POHRI MP-05-001-053-001/204
(BACHORA) 		1705001053NRG24110820230675735 11/08/2023 Ramdayal dhakad 1705001053WL023804 Ramdayal dhakad 00415 SBIN0030118 663 663 Processed 18/08/2023 589717983 Ramdayaldhakad INDIA POST PAYMENTS BANK LIMITED(508528)
95 POHRI MP-05-001-053-001/204
(BACHORA) 		1705001053NRG24110820230675736 11/08/2023 Ramdayal dhakad 1705001053WL023804 Ramdayal dhakad 00415 SBIN0030118 663 663 Processed 18/08/2023 589717983 Ramdayaldhakad MADHYANCHAL GRAMIN BANK(607232)
96 POHRI MP-05-001-053-001/208
(BACHORA) 		1705001053NRG24110820230675737 11/08/2023 Sualal 1705001053WL023804 Sualal 00415 SBIN0030118 663 663 Processed 18/08/2023 589717983 Sualal STATE BANK OF INDIA(508548)
97 POHRI MP-05-001-053-001/216
(BACHORA) 		1705001053NRG24110820230675739 11/08/2023 Nandakishor verma 1705001053WL023804 Nandakishor verma 00415 SBIN0030118 663 663 Processed 18/08/2023 589717983 Nandakishorverma STATE BANK OF INDIA(508548)
98 POHRI MP-05-001-053-001/22
(BACHORA) 		1705001053NRG24110820230675740 11/08/2023 Sheka 1705001053WL023804 Sheka 00415 SBIN0030118 663 663 Processed 18/08/2023 589717983 Sheka INDIA POST PAYMENTS BANK LIMITED(508528)
99 POHRI MP-05-001-053-001/223
(BACHORA) 		1705001053NRG24110820230675741 11/08/2023 Champalal dhakad 1705001053WL023804 Champalal dhakad 00415 SBIN0030118 663 663 Processed 18/08/2023 589717983 Champalaldhakad STATE BANK OF INDIA(508548)
100 POHRI MP-05-001-053-001/224
(BACHORA) 		1705001053NRG24110820230675742 11/08/2023 Harisingh 1705001053WL023804 Harisingh 00415 SBIN0030118 663 663 Processed 18/08/2023 589717983 Harisingh STATE BANK OF INDIA(508548)
101 POHRI MP-05-001-053-001/228
(BACHORA) 		1705001053NRG24110820230675743 11/08/2023 Anil 1705001053WL023804 Anil 00415 SBIN0030118 663 663 Processed 18/08/2023 589717983 Anil STATE BANK OF INDIA(508548)
102 POHRI MP-05-001-053-001/234-C
(BACHORA) 		1705001053NRG24110820230675745 11/08/2023 Deepak Dhakad 1705001053WL023804 Deepak Dhakad 00415 SBIN0030118 663 663 Processed 18/08/2023 589717983 DeepakDhakad STATE BANK OF INDIA(508548)
103 POHRI MP-05-001-053-001/313
(BACHORA) 		1705001053NRG24110820230675746 11/08/2023 Pramod Dhakad 1705001053WL023804 Pramod Dhakad 00415 SBIN0030118 663 663 Processed 18/08/2023 589717983 PramodDhakad STATE BANK OF INDIA(508548)
104 POHRI MP-05-001-053-001/328-A
(BACHORA) 		1705001053NRG24110820230675747 11/08/2023 Ajmer Singh jatav 1705001053WL023804 Ajmer Singh jatav 00415 SBIN0030118 663 663 Processed 18/08/2023 589717983 AjmerSinghjatav STATE BANK OF INDIA(508548)
105 POHRI MP-05-001-053-001/42
(BACHORA) 		1705001053NRG24110820230675748 11/08/2023 Geeta 1705001053WL023804 Geeta 00415 SBIN0030118 663 663 Processed 18/08/2023 589717983 Geeta STATE BANK OF INDIA(508548)
106 POHRI MP-05-001-053-001/52
(BACHORA) 		1705001053NRG24110820230675749 11/08/2023 Angad 1705001053WL023804 Angad 00415 SBIN0030118 663 663 Processed 18/08/2023 589717983 Angad STATE BANK OF INDIA(508548)
107 POHRI MP-05-001-053-001/54
(BACHORA) 		1705001053NRG24110820230675750 11/08/2023 Vati 1705001053WL023804 Vati 00415 SBIN0030118 663 663 Processed 18/08/2023 589717983 Vati STATE BANK OF INDIA(508548)
108 POHRI MP-05-001-053-001/55
(BACHORA) 		1705001053NRG24110820230675752 11/08/2023 Lacche 1705001053WL023804 Lacche 00415 SBIN0030118 663 663 Processed 18/08/2023 589717983 Lacche STATE BANK OF INDIA(508548)
109 POHRI MP-05-001-053-001/58-A
(BACHORA) 		1705001053NRG24110820230675754 11/08/2023 Shripat jatav 1705001053WL023804 Shripat jatav 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 Shripatjatav STATE BANK OF INDIA(508548)
110 POHRI MP-05-001-053-001/64
(BACHORA) 		1705001053NRG24110820230675755 11/08/2023 malti 1705001053WL023804 malti 00415 SBIN0030118 663 663 Processed 18/08/2023 589717983 malti STATE BANK OF INDIA(508548)
111 POHRI MP-05-001-053-001/70-A
(BACHORA) 		1705001053NRG24110820230675756 11/08/2023 Chinjo 1705001053WL023804 Chinjo 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 Chinjo UNION BANK OF INDIA(508500)
112 POHRI MP-05-001-053-001/70-A
(BACHORA) 		1705001053NRG24110820230675757 11/08/2023 Chinjo 1705001053WL023804 Chinjo 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 Chinjo STATE BANK OF INDIA(508548)
113 POHRI MP-05-001-053-001/71
(BACHORA) 		1705001053NRG24110820230675758 11/08/2023 Gramsevak 1705001053WL023804 Gramsevak 00415 SBIN0030118 663 663 Processed 18/08/2023 589717983 Gramsevak STATE BANK OF INDIA(508548)
114 POHRI MP-05-001-053-001/8
(BACHORA) 		1705001053NRG24110820230675761 11/08/2023 seema 1705001053WL023804 seema 00415 SBIN0030118 663 663 Processed 18/08/2023 589717983 seema STATE BANK OF INDIA(508548)
115 POHRI MP-05-001-053-001/83
(BACHORA) 		1705001053NRG24110820230675762 11/08/2023 sunita dhakad 1705001053WL023804 sunita dhakad 00415 SBIN0030118 663 663 Processed 18/08/2023 589717983 sunitadhakad STATE BANK OF INDIA(508548)
116 POHRI MP-05-001-053-001/83-A
(BACHORA) 		1705001053NRG24110820230675763 11/08/2023 Bharati Dhakad 1705001053WL023804 Bharati Dhakad 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 BharatiDhakad STATE BANK OF INDIA(508548)
117 POHRI MP-05-001-053-001/85-A
(BACHORA) 		1705001053NRG24110820230675764 11/08/2023 Vijay 1705001053WL023804 Vijay 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 Vijay STATE BANK OF INDIA(508548)
118 POHRI MP-05-001-053-001/87
(BACHORA) 		1705001053NRG24110820230675765 11/08/2023 shivdayal jatav 1705001053WL023804 shivdayal jatav 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 shivdayaljatav STATE BANK OF INDIA(508548)
119 POHRI MP-05-001-053-001/9
(BACHORA) 		1705001053NRG24110820230675767 11/08/2023 BHURA 1705001053WL023804 BHURA 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 BHURA STATE BANK OF INDIA(508548)
120 POHRI MP-05-001-053-001/91
(BACHORA) 		1705001053NRG24110820230675768 11/08/2023 Rajo 1705001053WL023804 Rajo 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 Rajo STATE BANK OF INDIA(508548)
121 POHRI MP-05-001-053-001/93
(BACHORA) 		1705001053NRG24110820230675769 11/08/2023 Rina 1705001053WL023804 Rina 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 Rina STATE BANK OF INDIA(508548)
122 POHRI MP-05-001-053-001/97
(BACHORA) 		1705001053NRG24110820230675770 11/08/2023 CHARAN DAS 1705001053WL023804 CHARAN DAS 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 CHARANDAS STATE BANK OF INDIA(508548)
123 POHRI MP-05-001-053-001/98
(BACHORA) 		1705001053NRG24110820230675771 11/08/2023 SHIVNARAYAN 1705001053WL023804 SHIVNARAYAN 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 SHIVNARAYAN STATE BANK OF INDIA(508548)
124 POHRI MP-05-001-053-002/240
(BACHORA) 		1705001053NRG24110820230675772 11/08/2023 Suraj 1705001053WL023804 Suraj 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 Suraj STATE BANK OF INDIA(508548)
125 POHRI MP-05-001-053-002/243
(BACHORA) 		1705001053NRG24110820230675773 11/08/2023 murari 1705001053WL023804 murari 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 murari STATE BANK OF INDIA(508548)
126 POHRI MP-05-001-053-002/245
(BACHORA) 		1705001053NRG24110820230675774 11/08/2023 deepak 1705001053WL023804 deepak 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 deepak STATE BANK OF INDIA(508548)
127 POHRI MP-05-001-053-002/247-A
(BACHORA) 		1705001053NRG24110820230675776 11/08/2023 Chameli 1705001053WL023804 Chameli 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 Chameli STATE BANK OF INDIA(508548)
128 POHRI MP-05-001-053-002/250
(BACHORA) 		1705001053NRG24110820230675777 11/08/2023 Bakelal 1705001053WL023804 Bakelal 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 Bakelal STATE BANK OF INDIA(508548)
129 POHRI MP-05-001-053-002/251
(BACHORA) 		1705001053NRG24110820230675778 11/08/2023 deepak 1705001053WL023804 deepak 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 deepak STATE BANK OF INDIA(508548)
130 POHRI MP-05-001-053-002/255-A
(BACHORA) 		1705001053NRG24110820230675780 11/08/2023 Sreelal 1705001053WL023804 Sreelal 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 Sreelal INDIA POST PAYMENTS BANK LIMITED(508528)
131 POHRI MP-05-001-053-002/255-B
(BACHORA) 		1705001053NRG24110820230675781 11/08/2023 Narendra Verma 1705001053WL023804 Narendra Verma 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 NarendraVerma STATE BANK OF INDIA(508548)
132 POHRI MP-05-001-053-002/258
(BACHORA) 		1705001053NRG24110820230675782 11/08/2023 Sahabsingh 1705001053WL023804 Sahabsingh 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 Sahabsingh STATE BANK OF INDIA(508548)
133 POHRI MP-05-001-053-002/260
(BACHORA) 		1705001053NRG24110820230675783 11/08/2023 Ashok 1705001053WL023804 Ashok 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 Ashok INDIAN OVERSEAS BANK(508541)
134 POHRI MP-05-001-053-002/264-A
(BACHORA) 		1705001053NRG24110820230675785 11/08/2023 Angad 1705001053WL023804 Angad 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 Angad STATE BANK OF INDIA(508548)
135 POHRI MP-05-001-053-002/265
(BACHORA) 		1705001053NRG24110820230675786 11/08/2023 Pushpa Verma 1705001053WL023804 Pushpa Verma 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 PushpaVerma STATE BANK OF INDIA(508548)
136 POHRI MP-05-001-053-002/265-A
(BACHORA) 		1705001053NRG24110820230675787 11/08/2023 Udal singh 1705001053WL023804 Udal singh 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 Udalsingh STATE BANK OF INDIA(508548)
137 POHRI MP-05-001-053-002/267
(BACHORA) 		1705001053NRG24110820230675788 11/08/2023 SHIVLAL 1705001053WL023804 SHIVLAL 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 SHIVLAL STATE BANK OF INDIA(508548)
138 POHRI MP-05-001-053-002/271-A
(BACHORA) 		1705001053NRG24110820230675790 11/08/2023 kaptan 1705001053WL023804 kaptan 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 kaptan STATE BANK OF INDIA(508548)
139 POHRI MP-05-001-053-002/279-A
(BACHORA) 		1705001053NRG24110820230675791 11/08/2023 banbari 1705001053WL023804 banbari 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 banbari INDIA POST PAYMENTS BANK LIMITED(508528)
140 POHRI MP-05-001-053-002/279-A
(BACHORA) 		1705001053NRG24110820230675792 11/08/2023 Rama 1705001053WL023804 Rama 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 Rama STATE BANK OF INDIA(508548)
141 POHRI MP-05-001-053-002/279-D
(BACHORA) 		1705001053NRG24110820230675794 11/08/2023 Laxchi 1705001053WL023804 Laxchi 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 Laxchi STATE BANK OF INDIA(508548)
142 POHRI MP-05-001-053-002/281
(BACHORA) 		1705001053NRG24110820230675795 11/08/2023 Rekha 1705001053WL023804 Rekha 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 Rekha STATE BANK OF INDIA(508548)
143 POHRI MP-05-001-053-002/282-A
(BACHORA) 		1705001053NRG24110820230675796 11/08/2023 meena 1705001053WL023804 meena 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 meena INDIA POST PAYMENTS BANK LIMITED(508528)
144 POHRI MP-05-001-053-002/285
(BACHORA) 		1705001053NRG24110820230675797 11/08/2023 RAMSINGH 1705001053WL023804 RAMSINGH 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 RAMSINGH STATE BANK OF INDIA(508548)
145 POHRI MP-05-001-053-002/288
(BACHORA) 		1705001053NRG24110820230675799 11/08/2023 manju 1705001053WL023804 manju 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 manju STATE BANK OF INDIA(508548)
146 POHRI MP-05-001-053-002/288
(BACHORA) 		1705001053NRG24110820230675798 11/08/2023 parmal 1705001053WL023804 parmal 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 parmal STATE BANK OF INDIA(508548)
147 POHRI MP-05-001-053-002/289-A
(BACHORA) 		1705001053NRG24110820230675800 11/08/2023 mahendra dhakad 1705001053WL023804 mahendra dhakad 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 mahendradhakad STATE BANK OF INDIA(508548)
148 POHRI MP-05-001-053-002/290
(BACHORA) 		1705001053NRG24110820230675801 11/08/2023 Ramkali 1705001053WL023804 Ramkali 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 Ramkali STATE BANK OF INDIA(508548)
149 POHRI MP-05-001-053-002/291
(BACHORA) 		1705001053NRG24110820230675802 11/08/2023 Naresh verma 1705001053WL023804 Naresh verma 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 Nareshverma PUNJAB NATIONAL BANK(508568)
150 POHRI MP-05-001-053-002/293
(BACHORA) 		1705001053NRG24110820230675803 11/08/2023 Vidha 1705001053WL023804 Vidha 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 Vidha PUNJAB NATIONAL BANK(508568)
151 POHRI MP-05-001-053-002/293-B
(BACHORA) 		1705001053NRG24110820230675804 11/08/2023 Savita 1705001053WL023804 Savita 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 Savita STATE BANK OF INDIA(508548)
152 POHRI MP-05-001-053-002/294
(BACHORA) 		1705001053NRG24110820230675805 11/08/2023 sunil verma 1705001053WL023804 sunil verma 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 sunilverma AIRTEL PAYMENTS BANK LIMITED(990288)
153 POHRI MP-05-001-053-002/296-B
(BACHORA) 		1705001053NRG24110820230675806 11/08/2023 minesh 1705001053WL023804 minesh 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 minesh STATE BANK OF INDIA(508548)
154 POHRI MP-05-001-053-002/301-A
(BACHORA) 		1705001053NRG24110820230675807 11/08/2023 Mohni 1705001053WL023804 Mohni 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 Mohni STATE BANK OF INDIA(508548)
155 POHRI MP-05-001-053-002/302
(BACHORA) 		1705001053NRG24110820230675808 11/08/2023 Rajesh 1705001053WL023804 Rajesh 00415 SBIN0030118 1326 1326 Processed 18/08/2023 589717983 Rajesh STATE BANK OF INDIA(508548)
156 POHRI MP-05-001-081-003/19
(VESHI) 		1705001081NRG24110820230677512 11/08/2023 kalla jatav 1705001081WL023881 kalla jatav 00415 SBIN0030118 2652 2652 Processed 18/08/2023 589717983 kallajatav FINO PAYMENTS BANK LTD(608001)
157 POHRI MP-05-001-081-003/28
(VESHI) 		1705001081NRG24110820230677513 11/08/2023 Maniram 1705001081WL023881 Maniram 00415 SBIN0030118 2652 2652 Processed 18/08/2023 589717983 Maniram FINO PAYMENTS BANK LTD(608001)
158 POHRI MP-05-001-081-003/28-A
(VESHI) 		1705001081NRG24110820230677514 11/08/2023 Omprakesh 1705001081WL023881 Omprakesh 00415 SBIN0030118 2652 2652 Processed 18/08/2023 589717983 Omprakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 120887 120887
159 POHRI MP-05-001-015-001/347
(KHARAIDAVAR) 		1705001015NRG24110820230675921 11/08/2023 devaendar yadav 1705001015WL023811 devaendar yadav 00415 SBIN0061129 1326 1326 Processed 18/08/2023 589717983 devaendaryadav UCO BANK(607066)
SubTotal 1326 1326
160 POHRI MP-05-001-015-001/12-A
(KHARAIDAVAR) 		1705001015NRG24110820230675869 11/08/2023 siddar jatav 1705001015WL023810 siddar jatav 00462 UCBA0001139 1326 1326 Processed 18/08/2023 589717983 siddarjatav UCO BANK(607066)
161 POHRI MP-05-001-015-001/165
(KHARAIDAVAR) 		1705001015NRG24110820230675881 11/08/2023 veerendra jatav 1705001015WL023810 veerendra jatav 00462 UCBA0001139 1326 1326 Processed 18/08/2023 589717983 veerendrajatav UCO BANK(607066)
162 POHRI MP-05-001-015-001/254-A
(KHARAIDAVAR) 		1705001015NRG24110820230675894 11/08/2023 raju bairagi 1705001015WL023810 raju bairagi 00462 UCBA0001139 1326 1326 Rejected 18/08/2023 589717983 Aadhaar Number not Mapped to Account Number
163 POHRI MP-05-001-015-001/297-A
(KHARAIDAVAR) 		1705001015NRG24110820230675898 11/08/2023 baran singh pal 1705001015WL023810 baran singh pal 00462 UCBA0001139 1326 1326 Processed 18/08/2023 589717983 baransinghpal UCO BANK(607066)
164 POHRI MP-05-001-015-001/297-B
(KHARAIDAVAR) 		1705001015NRG24110820230675899 11/08/2023 ashish pal 1705001015WL023810 ashish pal 00462 UCBA0001139 1326 1326 Processed 18/08/2023 589717983 ashishpal UCO BANK(607066)
165 POHRI MP-05-001-015-001/315-A
(KHARAIDAVAR) 		1705001015NRG24110820230675904 11/08/2023 hakim ydav 1705001015WL023811 hakim ydav 00462 UCBA0001139 1326 1326 Processed 18/08/2023 589717983 hakimydav INDUSIND BANK(607189)
166 POHRI MP-05-001-015-001/318
(KHARAIDAVAR) 		1705001015NRG24110820230675905 11/08/2023 baccu pal 1705001015WL023811 baccu pal 00462 UCBA0001139 1326 1326 Processed 18/08/2023 589717983 baccupal MADHYANCHAL GRAMIN BANK(607232)
167 POHRI MP-05-001-015-001/318
(KHARAIDAVAR) 		1705001015NRG24110820230675906 11/08/2023 siya 1705001015WL023811 siya 00462 UCBA0001139 1326 1326 Processed 18/08/2023 589717983 siya INDUSIND BANK(607189)
168 POHRI MP-05-001-015-001/340
(KHARAIDAVAR) 		1705001015NRG24110820230675917 11/08/2023 lavkush bairagi 1705001015WL023811 lavkush bairagi 00462 UCBA0001139 1326 1326 Processed 18/08/2023 589717983 lavkushbairagi STATE BANK OF INDIA(508548)
169 POHRI MP-05-001-015-001/361
(KHARAIDAVAR) 		1705001015NRG24110820230675929 11/08/2023 seerinivash 1705001015WL023811 seerinivash 00462 UCBA0001139 1326 1326 Processed 18/08/2023 589717983 seerinivash MADHYANCHAL GRAMIN BANK(607232)
170 POHRI MP-05-001-025-002/8-A
(GONDARI) 		1705001025NRG24110820230675858 11/08/2023 baisram adiwasi 1705001025WL023809 baisram adiwasi 00462 UCBA0001139 2652 2652 Processed 18/08/2023 589717983 baisramadiwasi UCO BANK(607066)
171 POHRI MP-05-001-025-003/204
(GONDARI) 		1705001025NRG24110820230675859 11/08/2023 Kalyan adiwasi 1705001025WL023809 Kalyan adiwasi 00462 UCBA0001139 2652 2652 Processed 18/08/2023 589717983 Kalyanadiwasi UCO BANK(607066)
SubTotal 18564 18564
172 POHRI MP-05-001-037-002/168-B
(BHADRONI) 		1705001037NRG24110820230675382 11/08/2023 Manoj Dhakad 1705001037WL023777 Manoj Dhakad 00468 UBIN0543179 1326 1326 Processed 18/08/2023 589717983 ManojDhakad STATE BANK OF INDIA(508548)
173 POHRI MP-05-001-053-001/233-B
(BACHORA) 		1705001053NRG24110820230675744 11/08/2023 Manish Kumar Verma 1705001053WL023804 Manish Kumar Verma 00468 UBIN0543179 663 663 Processed 18/08/2023 589717983 ManishKumarVerma UNION BANK OF INDIA(508500)
174 POHRI MP-05-001-053-002/254-B
(BACHORA) 		1705001053NRG24110820230675779 11/08/2023 Ravi Rajak 1705001053WL023804 Ravi Rajak 00468 UBIN0543179 1326 1326 Processed 18/08/2023 589717983 RaviRajak UNION BANK OF INDIA(508500)
SubTotal 3315 3315
175 POHRI MP-05-001-037-002/137-A
(BHADRONI) 		1705001037NRG24110820230675372 11/08/2023 vivel 1705001037WL023777 vivel 00468 UBIN0561321 1326 1326 Processed 18/08/2023 589717983 vivel STATE BANK OF INDIA(508548)
176 POHRI MP-05-001-037-002/55-B
(BHADRONI) 		1705001037NRG24110820230675392 11/08/2023 Suraj Shakya 1705001037WL023777 Suraj Shakya 00468 UBIN0561321 1326 1326 Processed 18/08/2023 589717983 SurajShakya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
177 POHRI MP-05-001-015-001/113-A
(KHARAIDAVAR) 		1705001015NRG24110820230675867 11/08/2023 pancham bhagule 1705001015WL023810 pancham bhagule 00553 INDB0000485 1326 1326 Processed 18/08/2023 589717983 panchambhagule UCO BANK(607066)
178 POHRI MP-05-001-015-001/146-B
(KHARAIDAVAR) 		1705001015NRG24110820230675875 11/08/2023 shaki 1705001015WL023810 shaki 00553 INDB0000485 1326 1326 Processed 18/08/2023 589717983 shaki INDIA POST PAYMENTS BANK LIMITED(508528)
179 POHRI MP-05-001-015-001/148-A
(KHARAIDAVAR) 		1705001015NRG24110820230675877 11/08/2023 udeybhan 1705001015WL023810 udeybhan 00553 INDB0000485 1326 1326 Processed 18/08/2023 589717983 udeybhan INDIA POST PAYMENTS BANK LIMITED(508528)
180 POHRI MP-05-001-015-001/148-A
(KHARAIDAVAR) 		1705001015NRG24110820230675876 11/08/2023 udeybhan 1705001015WL023810 udeybhan 00553 INDB0000485 1326 1326 Processed 18/08/2023 589717983 udeybhan STATE BANK OF INDIA(508548)
181 POHRI MP-05-001-015-001/148-D
(KHARAIDAVAR) 		1705001015NRG24110820230675878 11/08/2023 raguveer 1705001015WL023810 raguveer 00553 INDB0000485 1326 1326 Processed 18/08/2023 589717983 raguveer FINO PAYMENTS BANK LTD(608001)
182 POHRI MP-05-001-015-001/163
(KHARAIDAVAR) 		1705001015NRG24110820230675879 11/08/2023 baiganath 1705001015WL023810 baiganath 00553 INDB0000485 1326 1326 Processed 18/08/2023 589717983 baiganath INDIA POST PAYMENTS BANK LIMITED(508528)
183 POHRI MP-05-001-015-001/170-A
(KHARAIDAVAR) 		1705001015NRG24110820230675882 11/08/2023 nabalsingh yadav 1705001015WL023810 nabalsingh yadav 00553 INDB0000485 1326 1326 Processed 18/08/2023 589717983 nabalsinghyadav MADHYANCHAL GRAMIN BANK(607232)
184 POHRI MP-05-001-015-001/186
(KHARAIDAVAR) 		1705001015NRG24110820230675888 11/08/2023 lokendra 1705001015WL023810 lokendra 00553 INDB0000485 1326 1326 Processed 18/08/2023 589717983 lokendra MADHYANCHAL GRAMIN BANK(607232)
185 POHRI MP-05-001-015-001/212-B
(KHARAIDAVAR) 		1705001015NRG24110820230675891 11/08/2023 borjesh 1705001015WL023810 borjesh 00553 INDB0000485 1326 1326 Processed 18/08/2023 589717983 borjesh UNION BANK OF INDIA(508500)
186 POHRI MP-05-001-015-001/219-B
(KHARAIDAVAR) 		1705001015NRG24110820230675893 11/08/2023 ramlakhan 1705001015WL023810 ramlakhan 00553 INDB0000485 1326 1326 Processed 18/08/2023 589717983 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
187 POHRI MP-05-001-015-001/219-B
(KHARAIDAVAR) 		1705001015NRG24110820230675892 11/08/2023 ramlakhan 1705001015WL023810 ramlakhan 00553 INDB0000485 1326 1326 Processed 18/08/2023 589717983 ramlakhan MADHYANCHAL GRAMIN BANK(607232)
188 POHRI MP-05-001-015-001/322-A
(KHARAIDAVAR) 		1705001015NRG24110820230675908 11/08/2023 sseva 1705001015WL023811 sseva 00553 INDB0000485 1326 1326 Processed 18/08/2023 589717983 sseva MADHYANCHAL GRAMIN BANK(607232)
189 POHRI MP-05-001-015-001/322-B
(KHARAIDAVAR) 		1705001015NRG24110820230675909 11/08/2023 Chotelal Yadav 1705001015WL023811 Chotelal Yadav 00553 INDB0000485 1326 1326 Processed 18/08/2023 589717983 ChotelalYadav UCO BANK(607066)
190 POHRI MP-05-001-015-001/326
(KHARAIDAVAR) 		1705001015NRG24110820230675910 11/08/2023 omprakash yadav 1705001015WL023811 omprakash yadav 00553 INDB0000485 1326 1326 Processed 18/08/2023 589717983 omprakashyadav STATE BANK OF INDIA(508548)
191 POHRI MP-05-001-015-001/337
(KHARAIDAVAR) 		1705001015NRG24110820230675914 11/08/2023 sandeep 1705001015WL023811 sandeep 00553 INDB0000485 1326 1326 Processed 18/08/2023 589717983 sandeep INDUSIND BANK(607189)
192 POHRI MP-05-001-015-001/338
(KHARAIDAVAR) 		1705001015NRG24110820230675915 11/08/2023 keshav yadav 1705001015WL023811 keshav yadav 00553 INDB0000485 1326 1326 Processed 18/08/2023 589717983 keshavyadav INDUSIND BANK(607189)
193 POHRI MP-05-001-015-001/341
(KHARAIDAVAR) 		1705001015NRG24110820230675918 11/08/2023 devendar jatav 1705001015WL023811 devendar jatav 00553 INDB0000485 1326 1326 Processed 18/08/2023 589717983 devendarjatav FINO PAYMENTS BANK LTD(608001)
194 POHRI MP-05-001-015-001/345
(KHARAIDAVAR) 		1705001015NRG24110820230675919 11/08/2023 rajesh jatav 1705001015WL023811 rajesh jatav 00553 INDB0000485 1326 1326 Processed 18/08/2023 589717983 rajeshjatav STATE BANK OF INDIA(508548)
195 POHRI MP-05-001-015-001/346
(KHARAIDAVAR) 		1705001015NRG24110820230675920 11/08/2023 nandilal jatav 1705001015WL023811 nandilal jatav 00553 INDB0000485 1326 1326 Processed 18/08/2023 589717983 nandilaljatav MADHYANCHAL GRAMIN BANK(607232)
196 POHRI MP-05-001-015-001/351
(KHARAIDAVAR) 		1705001015NRG24110820230675926 11/08/2023 ranveer yadav 1705001015WL023811 ranveer yadav 00553 INDB0000485 1326 1326 Processed 18/08/2023 589717983 ranveeryadav INDUSIND BANK(607189)
197 POHRI MP-05-001-015-001/367
(KHARAIDAVAR) 		1705001015NRG24110820230675930 11/08/2023 ravi jatav 1705001015WL023811 ravi jatav 00553 INDB0000485 1326 1326 Processed 18/08/2023 589717983 ravijatav INDUSIND BANK(607189)
198 POHRI MP-05-001-015-001/368
(KHARAIDAVAR) 		1705001015NRG24110820230675931 11/08/2023 kamarlal jatav 1705001015WL023811 kamarlal jatav 00553 INDB0000485 1326 1326 Processed 18/08/2023 589717983 kamarlaljatav MADHYANCHAL GRAMIN BANK(607232)
199 POHRI MP-05-001-015-001/369
(KHARAIDAVAR) 		1705001015NRG24110820230675932 11/08/2023 udaybhan baghel 1705001015WL023811 udaybhan baghel 00553 INDB0000485 1326 1326 Processed 18/08/2023 589717983 udaybhanbaghel INDUSIND BANK(607189)
200 POHRI MP-05-001-015-001/370
(KHARAIDAVAR) 		1705001015NRG24110820230675933 11/08/2023 ramniwas baghel 1705001015WL023811 ramniwas baghel 00553 INDB0000485 1326 1326 Processed 18/08/2023 589717983 ramniwasbaghel UCO BANK(607066)
201 POHRI MP-05-001-015-001/371
(KHARAIDAVAR) 		1705001015NRG24110820230675934 11/08/2023 dinesh jatav 1705001015WL023811 dinesh jatav 00553 INDB0000485 1326 1326 Processed 18/08/2023 589717983 dineshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
202 POHRI MP-05-001-015-001/380
(KHARAIDAVAR) 		1705001015NRG24110820230675935 11/08/2023 sonu ojha 1705001015WL023811 sonu ojha 00553 INDB0000485 1326 1326 Processed 18/08/2023 589717983 sonuojha INDUSIND BANK(607189)
203 POHRI MP-05-001-015-001/381
(KHARAIDAVAR) 		1705001015NRG24110820230675936 11/08/2023 bhagvansingh ojha 1705001015WL023811 bhagvansingh ojha 00553 INDB0000485 1326 1326 Processed 18/08/2023 589717983 bhagvansinghojha UCO BANK(607066)
204 POHRI MP-05-001-015-001/381
(KHARAIDAVAR) 		1705001015NRG24110820230675937 11/08/2023 manju ojha 1705001015WL023811 manju ojha 00553 INDB0000485 1326 1326 Processed 18/08/2023 589717983 manjuojha UCO BANK(607066)
205 POHRI MP-05-001-015-001/42
(KHARAIDAVAR) 		1705001015NRG24110820230675939 11/08/2023 shivcharan 1705001015WL023811 shivcharan 00553 INDB0000485 1326 1326 Processed 18/08/2023 589717983 shivcharan INDUSIND BANK(607189)
206 POHRI MP-05-001-015-001/6
(KHARAIDAVAR) 		1705001015NRG24110820230675940 11/08/2023 kamlesh 1705001015WL023811 kamlesh 00553 INDB0000485 1326 1326 Processed 18/08/2023 589717983 kamlesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39780 39780
207 POHRI MP-05-001-015-001/100
(KHARAIDAVAR) 		1705001015NRG24110820230675860 11/08/2023 Kushum 1705001015WL023810 Kushum 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717983 Kushum INDIA POST PAYMENTS BANK LIMITED(508528)
208 POHRI MP-05-001-015-001/101
(KHARAIDAVAR) 		1705001015NRG24110820230675861 11/08/2023 rajveer yadav 1705001015WL023810 rajveer yadav 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717983 rajveeryadav MADHYANCHAL GRAMIN BANK(607232)
209 POHRI MP-05-001-015-001/104
(KHARAIDAVAR) 		1705001015NRG24110820230675862 11/08/2023 kaptan 1705001015WL023810 kaptan 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717983 kaptan MADHYANCHAL GRAMIN BANK(607232)
210 POHRI MP-05-001-015-001/111-A
(KHARAIDAVAR) 		1705001015NRG24110820230675865 11/08/2023 vikash 1705001015WL023810 vikash 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717983 vikash MADHYANCHAL GRAMIN BANK(607232)
211 POHRI MP-05-001-015-001/12
(KHARAIDAVAR) 		1705001015NRG24110820230675868 11/08/2023 bharat 1705001015WL023810 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717983 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
212 POHRI MP-05-001-015-001/128
(KHARAIDAVAR) 		1705001015NRG24110820230675870 11/08/2023 nawalsingh 1705001015WL023810 nawalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717983 nawalsingh MADHYANCHAL GRAMIN BANK(607232)
213 POHRI MP-05-001-015-001/137
(KHARAIDAVAR) 		1705001015NRG24110820230675871 11/08/2023 bachanu 1705001015WL023810 bachanu 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717983 bachanu STATE BANK OF INDIA(508548)
214 POHRI MP-05-001-015-001/163
(KHARAIDAVAR) 		1705001015NRG24110820230675880 11/08/2023 triveni 1705001015WL023810 triveni 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717983 triveni INDUSIND BANK(607189)
215 POHRI MP-05-001-015-001/171-A
(KHARAIDAVAR) 		1705001015NRG24110820230675883 11/08/2023 RAMVEER 1705001015WL023810 RAMVEER 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717983 RAMVEER MADHYANCHAL GRAMIN BANK(607232)
216 POHRI MP-05-001-015-001/171-A
(KHARAIDAVAR) 		1705001015NRG24110820230675884 11/08/2023 Ramveer Ramveer 1705001015WL023810 Ramveer Ramveer 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717983 RamveerRamveer MADHYANCHAL GRAMIN BANK(607232)
217 POHRI MP-05-001-015-001/173-A
(KHARAIDAVAR) 		1705001015NRG24110820230675885 11/08/2023 mahendra 1705001015WL023810 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717983 mahendra INDUSIND BANK(607189)
218 POHRI MP-05-001-015-001/173-A
(KHARAIDAVAR) 		1705001015NRG24110820230675886 11/08/2023 radha 1705001015WL023810 radha 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717983 radha MADHYANCHAL GRAMIN BANK(607232)
219 POHRI MP-05-001-015-001/20
(KHARAIDAVAR) 		1705001015NRG24110820230675889 11/08/2023 mohan 1705001015WL023810 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717983 mohan MADHYANCHAL GRAMIN BANK(607232)
220 POHRI MP-05-001-015-001/203
(KHARAIDAVAR) 		1705001015NRG24110820230675890 11/08/2023 harisingh 1705001015WL023810 harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717983 harisingh MADHYANCHAL GRAMIN BANK(607232)
221 POHRI MP-05-001-015-001/29
(KHARAIDAVAR) 		1705001015NRG24110820230675897 11/08/2023 ballab 1705001015WL023810 ballab 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717983 ballab MADHYANCHAL GRAMIN BANK(607232)
222 POHRI MP-05-001-015-001/321
(KHARAIDAVAR) 		1705001015NRG24110820230675907 11/08/2023 balram yadav 1705001015WL023811 balram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717983 balramyadav INDIAN OVERSEAS BANK(508541)
223 POHRI MP-05-001-015-001/328
(KHARAIDAVAR) 		1705001015NRG24110820230675912 11/08/2023 lali 1705001015WL023811 lali 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717983 lali INDUSIND BANK(607189)
224 POHRI MP-05-001-015-001/335-A
(KHARAIDAVAR) 		1705001015NRG24110820230675913 11/08/2023 mithlesh 1705001015WL023811 mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717983 mithlesh MADHYANCHAL GRAMIN BANK(607232)
225 POHRI MP-05-001-015-001/353
(KHARAIDAVAR) 		1705001015NRG24110820230675927 11/08/2023 seema 1705001015WL023811 seema 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717983 seema STATE BANK OF INDIA(508548)
226 POHRI MP-05-001-037-002/1-B
(BHADRONI) 		1705001037NRG24110820230675338 11/08/2023 rajaram 1705001037WL023777 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717983 rajaram MADHYANCHAL GRAMIN BANK(607232)
227 POHRI MP-05-001-037-002/102-B
(BHADRONI) 		1705001037NRG24110820230675339 11/08/2023 Sunita Pal 1705001037WL023777 Sunita Pal 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717983 SunitaPal MADHYANCHAL GRAMIN BANK(607232)
228 POHRI MP-05-001-037-002/103-A
(BHADRONI) 		1705001037NRG24110820230675341 11/08/2023 panku pal 1705001037WL023777 panku pal 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717983 pankupal MADHYANCHAL GRAMIN BANK(607232)
229 POHRI MP-05-001-037-002/103-C
(BHADRONI) 		1705001037NRG24110820230675342 11/08/2023 pappu 1705001037WL023777 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717983 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
230 POHRI MP-05-001-037-002/117-A
(BHADRONI) 		1705001037NRG24110820230675347 11/08/2023 PARASRAM 1705001037WL023777 PARASRAM 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717983 PARASRAM MADHYANCHAL GRAMIN BANK(607232)
231 POHRI MP-05-001-037-002/118-B
(BHADRONI) 		1705001037NRG24110820230675349 11/08/2023 Neha Dhakad 1705001037WL023777 Neha Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717983 NehaDhakad MADHYANCHAL GRAMIN BANK(607232)
232 POHRI MP-05-001-037-002/123
(BHADRONI) 		1705001037NRG24110820230675352 11/08/2023 mlkhan 1705001037WL023777 mlkhan 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717983 mlkhan CENTRAL BANK OF INDIA(607115)
233 POHRI MP-05-001-037-002/126
(BHADRONI) 		1705001037NRG24110820230675356 11/08/2023 Akahysingh 1705001037WL023777 Akahysingh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717983 Akahysingh MADHYANCHAL GRAMIN BANK(607232)
234 POHRI MP-05-001-037-002/127-A
(BHADRONI) 		1705001037NRG24110820230675359 11/08/2023 deepak 1705001037WL023777 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717983 deepak PUNJAB NATIONAL BANK(508568)
235 POHRI MP-05-001-037-002/130-B
(BHADRONI) 		1705001037NRG24110820230675362 11/08/2023 sapna 1705001037WL023777 sapna 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717983 sapna MADHYANCHAL GRAMIN BANK(607232)
236 POHRI MP-05-001-037-002/135-B
(BHADRONI) 		1705001037NRG24110820230675368 11/08/2023 narendra dhakad 1705001037WL023777 narendra dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717983 narendradhakad INDIA POST PAYMENTS BANK LIMITED(508528)
237 POHRI MP-05-001-037-002/168
(BHADRONI) 		1705001037NRG24110820230675381 11/08/2023 gajendra 1705001037WL023777 gajendra 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717983 gajendra MADHYANCHAL GRAMIN BANK(607232)
238 POHRI MP-05-001-037-002/176-A
(BHADRONI) 		1705001037NRG24110820230675387 11/08/2023 VISNU 1705001037WL023777 VISNU 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717983 VISNU BANK OF INDIA(508505)
239 POHRI MP-05-001-037-002/187-A
(BHADRONI) 		1705001037NRG24110820230675388 11/08/2023 nabbo 1705001037WL023777 nabbo 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717983 nabbo INDIA POST PAYMENTS BANK LIMITED(508528)
240 POHRI MP-05-001-037-002/191-A
(BHADRONI) 		1705001037NRG24110820230675391 11/08/2023 hajarilal dhakad 1705001037WL023777 hajarilal dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717983 hajarilaldhakad PUNJAB NATIONAL BANK(508568)
241 POHRI MP-05-001-053-001/188
(BACHORA) 		1705001053NRG24110820230675728 11/08/2023 Khyali kushwah 1705001053WL023804 Khyali kushwah 00602 SBIN0RRMBGB 884 884 Processed 18/08/2023 589717983 Khyalikushwah STATE BANK OF INDIA(508548)
242 POHRI MP-05-001-053-001/54-B
(BACHORA) 		1705001053NRG24110820230675751 11/08/2023 Anil Jatav 1705001053WL023804 Anil Jatav 00602 SBIN0RRMBGB 663 663 Processed 18/08/2023 589717983 AnilJatav MADHYANCHAL GRAMIN BANK(607232)
243 POHRI MP-05-001-053-002/279-C
(BACHORA) 		1705001053NRG24110820230675793 11/08/2023 Choti Dhakad 1705001053WL023804 Choti Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717983 ChotiDhakad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47957 47957
244 POHRI MP-05-001-015-001/173-B
(KHARAIDAVAR) 		1705001015NRG24110820230675887 11/08/2023 kamlsingh yadav 1705001015WL023810 kamlsingh yadav 00688 FINO0001001 1326 1326 Processed 18/08/2023 589717983 kamlsinghyadav FINO PAYMENTS BANK LTD(608001)
245 POHRI MP-05-001-015-001/271
(KHARAIDAVAR) 		1705001015NRG24110820230675896 11/08/2023 rakesh ojha 1705001015WL023810 rakesh ojha 00688 FINO0001001 1326 1326 Processed 18/08/2023 589717983 rakeshojha FINO PAYMENTS BANK LTD(608001)
246 POHRI MP-05-001-015-001/339
(KHARAIDAVAR) 		1705001015NRG24110820230675916 11/08/2023 umacharan jatav 1705001015WL023811 umacharan jatav 00688 FINO0001001 1326 1326 Processed 18/08/2023 589717983 umacharanjatav UCO BANK(607066)
247 POHRI MP-05-001-015-001/348
(KHARAIDAVAR) 		1705001015NRG24110820230675922 11/08/2023 sachin bairagi 1705001015WL023811 sachin bairagi 00688 FINO0001001 1326 1326 Processed 18/08/2023 589717983 sachinbairagi FINO PAYMENTS BANK LTD(608001)
248 POHRI MP-05-001-015-001/350
(KHARAIDAVAR) 		1705001015NRG24110820230675925 11/08/2023 devaendar jatav 1705001015WL023811 devaendar jatav 00688 FINO0001001 1326 1326 Processed 18/08/2023 589717983 devaendarjatav STATE BANK OF INDIA(508548)
249 POHRI MP-05-001-015-001/383
(KHARAIDAVAR) 		1705001015NRG24110820230675938 11/08/2023 sandeep ojha 1705001015WL023811 sandeep ojha 00688 FINO0001001 1326 1326 Processed 18/08/2023 589717983 sandeepojha FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
250 POHRI MP-05-001-037-002/135-D
(BHADRONI) 		1705001037NRG24110820230675370 11/08/2023 devendra 1705001037WL023777 devendra 00688 FINO0001446 1326 1326 Processed 18/08/2023 589717983 devendra PUNJAB NATIONAL BANK(508568)
251 POHRI MP-05-001-041-001/232-B
(MARORA KHALSA) 		1705001041NRG24110820230676830 11/08/2023 keshav 1705001041WL023853 keshav 00688 FINO0001446 1326 1326 Processed 18/08/2023 589717983 keshav FINO PAYMENTS BANK LTD(608001)
252 POHRI MP-05-001-053-001/153
(BACHORA) 		1705001053NRG24110820230675720 11/08/2023 Balveer Dhakad 1705001053WL023804 Balveer Dhakad 00688 FINO0001446 884 884 Processed 18/08/2023 589717983 BalveerDhakad FINO PAYMENTS BANK LTD(608001)
253 POHRI MP-05-001-081-002/122
(VESHI) 		1705001081NRG24110820230677511 11/08/2023 Phoolvati dhakad 1705001081WL023881 Phoolvati dhakad 00688 FINO0001446 2652 2652 Processed 18/08/2023 589717983 Phoolvatidhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
254 POHRI MP-05-001-053-001/189-B
(BACHORA) 		1705001053NRG24110820230675730 11/08/2023 Kavita Kushwah 1705001053WL023804 Kavita Kushwah 00703 AIRP0000001 663 663 Processed 18/08/2023 589717983 KavitaKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
255 POHRI MP-05-001-053-002/267-A
(BACHORA) 		1705001053NRG24110820230675789 11/08/2023 Vivek Varma 1705001053WL023804 Vivek Varma 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589717983 VivekVarma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1989 1989
Total 314925 314925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_110823APB_FTO_215830 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
2 POHRI MP1705001_110823APB_FTO_215830 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
3 POHRI MP1705001_110823APB_FTO_215830 Bank of India BKID0008880 SHIVPURI 5304
4 POHRI MP1705001_110823APB_FTO_215830 Central Bank Of India CBIN0280780 SHIVPURI 1326
5 POHRI MP1705001_110823APB_FTO_215830 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
6 POHRI MP1705001_110823APB_FTO_215830 Punjab National Bank PUNB0031610 Shivpuri 1326
7 POHRI MP1705001_110823APB_FTO_215830 Punjab National Bank PUNB0276400 DHOBNI 2652
8 POHRI MP1705001_110823APB_FTO_215830 Punjab National Bank PUNB0312700 SHIVPURI 43095
9 POHRI MP1705001_110823APB_FTO_215830 State Bank of India SBIN0003215 SHIVPURI 1326
10 POHRI MP1705001_110823APB_FTO_215830 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2652
11 POHRI MP1705001_110823APB_FTO_215830 State Bank of India SBIN0030118 POHARI 5525
12 POHRI MP1705001_110823APB_FTO_215830 State Bank of India SBIN0030118 POHRI 115362
13 POHRI MP1705001_110823APB_FTO_215830 State Bank of India SBIN0061129 BAIRAD 1326
14 POHRI MP1705001_110823APB_FTO_215830 UCO Bank UCBA0001139 BAIRAD 18564
15 POHRI MP1705001_110823APB_FTO_215830 Union Bank of India UBIN0543179 SIRSOUD 3315
16 POHRI MP1705001_110823APB_FTO_215830 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2652
17 POHRI MP1705001_110823APB_FTO_215830 IndusInd Bank Ltd. INDB0000485 KHURERI 39780
18 POHRI MP1705001_110823APB_FTO_215830 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 25194
19 POHRI MP1705001_110823APB_FTO_215830 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 1326
20 POHRI MP1705001_110823APB_FTO_215830 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2652
21 POHRI MP1705001_110823APB_FTO_215830 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 17901
22 POHRI MP1705001_110823APB_FTO_215830 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 884
23 POHRI MP1705001_110823APB_FTO_215830 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
24 POHRI MP1705001_110823APB_FTO_215830 Fino Payments Bank Ltd FINO0001446 MP RO 6188
25 POHRI MP1705001_110823APB_FTO_215830 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

Download In Excel