Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_170523APB_FTO_46180
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-05-001-090-003/286
(MAKLIJARA) 		1705001090NRG24160520230196237 17/05/2023 RAMDYAL 1705001090WL007477 RAMDYAL 00045 BARB0SHIVMP 1326 1326 Processed 24/05/2023 836162104 RAMDYAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 POHRI MP-05-001-090-001/85-A
(MAKLIJARA) 		1705001090NRG24170520230201492 17/05/2023 Satish 1705001090WL007671 Satish 00045 BARB0VJSHIP 1326 1326 Processed 24/05/2023 836162104 Satish MADHYANCHAL GRAMIN BANK(607232)
3 POHRI MP-05-001-090-003/305
(MAKLIJARA) 		1705001090NRG24160520230196250 17/05/2023 Anil singh 1705001090WL007477 Anil singh 00045 BARB0VJSHIP 1326 1326 Processed 24/05/2023 836162104 Anilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 POHRI MP-05-001-005-001/71
(KHAIRARABANWARIPURA) 		1705001005NRG24170520230199597 17/05/2023 dayakishan jatav 1705001005WL007632 dayakishan jatav 00415 SBIN0030118 2652 2652 Processed 24/05/2023 836162104 dayakishanjatav PUNJAB NATIONAL BANK(508568)
5 POHRI MP-05-001-005-002/135
(KHAIRARABANWARIPURA) 		1705001005NRG24170520230199603 17/05/2023 masti Adiwasi 1705001005WL007632 masti Adiwasi 00415 SBIN0030118 2652 2652 Processed 24/05/2023 836162104 mastiAdiwasi STATE BANK OF INDIA(508548)
6 POHRI MP-05-001-005-002/135
(KHAIRARABANWARIPURA) 		1705001005NRG24170520230199602 17/05/2023 vimal Adiwsi 1705001005WL007632 vimal Adiwsi 00415 SBIN0030118 2652 2652 Processed 24/05/2023 836162104 vimalAdiwsi STATE BANK OF INDIA(508548)
7 POHRI MP-05-001-005-002/149-A
(KHAIRARABANWARIPURA) 		1705001005NRG24170520230199624 17/05/2023 mahesh kushwah 1705001005WL007634 mahesh kushwah 00415 SBIN0030118 884 884 Processed 24/05/2023 836162104 maheshkushwah STATE BANK OF INDIA(508548)
8 POHRI MP-05-001-005-002/149-B
(KHAIRARABANWARIPURA) 		1705001005NRG24170520230199626 17/05/2023 Ganeshi kushwah 1705001005WL007634 Ganeshi kushwah 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836162104 Ganeshikushwah STATE BANK OF INDIA(508548)
9 POHRI MP-05-001-005-002/149-B
(KHAIRARABANWARIPURA) 		1705001005NRG24170520230199625 17/05/2023 Siddam kushwah 1705001005WL007634 Siddam kushwah 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836162104 Siddamkushwah STATE BANK OF INDIA(508548)
10 POHRI MP-05-001-005-002/149-C
(KHAIRARABANWARIPURA) 		1705001005NRG24170520230199627 17/05/2023 dinesh 1705001005WL007634 dinesh 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836162104 dinesh MADHYANCHAL GRAMIN BANK(607232)
11 POHRI MP-05-001-005-002/149-C
(KHAIRARABANWARIPURA) 		1705001005NRG24170520230199628 17/05/2023 mano kushwah 1705001005WL007634 mano kushwah 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836162104 manokushwah MADHYANCHAL GRAMIN BANK(607232)
12 POHRI MP-05-001-005-002/149-D
(KHAIRARABANWARIPURA) 		1705001005NRG24170520230199629 17/05/2023 Avkesh kushwah 1705001005WL007634 Avkesh kushwah 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836162104 Avkeshkushwah STATE BANK OF INDIA(508548)
13 POHRI MP-05-001-005-002/149-D
(KHAIRARABANWARIPURA) 		1705001005NRG24170520230199630 17/05/2023 priynka kushwah 1705001005WL007634 priynka kushwah 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836162104 priynkakushwah STATE BANK OF INDIA(508548)
14 POHRI MP-05-001-005-002/87
(KHAIRARABANWARIPURA) 		1705001005NRG24170520230199608 17/05/2023 balram 1705001005WL007632 balram 00415 SBIN0030118 2652 2652 Processed 24/05/2023 836162104 balram MADHYANCHAL GRAMIN BANK(607232)
15 POHRI MP-05-001-005-002/87
(KHAIRARABANWARIPURA) 		1705001005NRG24170520230199609 17/05/2023 meera 1705001005WL007632 meera 00415 SBIN0030118 2652 2652 Processed 24/05/2023 836162104 meera STATE BANK OF INDIA(508548)
16 POHRI MP-05-001-005-003/2
(KHAIRARABANWARIPURA) 		1705001005NRG24170520230199613 17/05/2023 Asha kushwah 1705001005WL007633 Asha kushwah 00415 SBIN0030118 2652 2652 Processed 24/05/2023 836162104 Ashakushwah STATE BANK OF INDIA(508548)
17 POHRI MP-05-001-005-004/18
(KHAIRARABANWARIPURA) 		1705001005NRG24170520230199637 17/05/2023 lalita yadav 1705001005WL007634 lalita yadav 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836162104 lalitayadav STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-005-004/31-B
(KHAIRARABANWARIPURA) 		1705001005NRG24170520230199615 17/05/2023 sayra banjara 1705001005WL007633 sayra banjara 00415 SBIN0030118 2652 2652 Processed 24/05/2023 836162104 sayrabanjara STATE BANK OF INDIA(508548)
19 POHRI MP-05-001-005-004/69-A
(KHAIRARABANWARIPURA) 		1705001005NRG24170520230199639 17/05/2023 shyambati yadav 1705001005WL007634 shyambati yadav 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836162104 shyambatiyadav STATE BANK OF INDIA(508548)
20 POHRI MP-05-001-005-004/69-A
(KHAIRARABANWARIPURA) 		1705001005NRG24170520230199619 17/05/2023 shyambati yadav 1705001005WL007633 shyambati yadav 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836162104 shyambatiyadav STATE BANK OF INDIA(508548)
21 POHRI MP-05-001-006-001/264
(GURICCHA) 		1705001006NRG24170520230197028 17/05/2023 KAMLESH 1705001006WL007525 KAMLESH 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836162104 KAMLESH STATE BANK OF INDIA(508548)
22 POHRI MP-05-001-006-001/295
(GURICCHA) 		1705001006NRG24170520230197035 17/05/2023 baisram 1705001006WL007526 baisram 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836162104 baisram STATE BANK OF INDIA(508548)
23 POHRI MP-05-001-006-001/320
(GURICCHA) 		1705001006NRG24170520230197031 17/05/2023 naresh shakay 1705001006WL007525 naresh shakay 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836162104 nareshshakay STATE BANK OF INDIA(508548)
24 POHRI MP-05-001-017-001/119
(BHORANA) 		1705001017NRG24170520230197137 17/05/2023 shaki 1705001017WL007547 shaki 00415 SBIN0030118 2652 2652 Processed 24/05/2023 836162104 shaki STATE BANK OF INDIA(508548)
25 POHRI MP-05-001-017-001/120
(BHORANA) 		1705001017NRG24170520230197138 17/05/2023 raguveer 1705001017WL007547 raguveer 00415 SBIN0030118 2652 2652 Processed 24/05/2023 836162104 raguveer STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-017-001/121
(BHORANA) 		1705001017NRG24170520230197141 17/05/2023 atiya 1705001017WL007547 atiya 00415 SBIN0030118 2652 2652 Processed 24/05/2023 836162104 atiya STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-017-001/169
(BHORANA) 		1705001017NRG24170520230197157 17/05/2023 pancham 1705001017WL007549 pancham 00415 SBIN0030118 2652 2652 Processed 24/05/2023 836162104 pancham INDIA POST PAYMENTS BANK LIMITED(508528)
28 POHRI MP-05-001-017-001/170
(BHORANA) 		1705001017NRG24170520230197158 17/05/2023 awtar 1705001017WL007549 awtar 00415 SBIN0030118 2652 2652 Processed 24/05/2023 836162104 awtar STATE BANK OF INDIA(508548)
29 POHRI MP-05-001-017-001/171
(BHORANA) 		1705001017NRG24170520230197159 17/05/2023 panjab 1705001017WL007549 panjab 00415 SBIN0030118 2652 2652 Processed 24/05/2023 836162104 panjab UCO BANK(607066)
30 POHRI MP-05-001-017-002/112-A
(BHORANA) 		1705001017NRG24170520230197161 17/05/2023 lila 1705001017WL007549 lila 00415 SBIN0030118 2652 2652 Processed 24/05/2023 836162104 lila STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-017-002/135-A
(BHORANA) 		1705001017NRG24170520230197146 17/05/2023 raghubar dayal 1705001017WL007547 raghubar dayal 00415 SBIN0030118 2652 2652 Processed 24/05/2023 836162104 raghubardayal STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-017-002/139
(BHORANA) 		1705001017NRG24170520230197147 17/05/2023 brajesh 1705001017WL007547 brajesh 00415 SBIN0030118 2652 2652 Processed 24/05/2023 836162104 brajesh FINO PAYMENTS BANK LTD(608001)
33 POHRI MP-05-001-017-002/148
(BHORANA) 		1705001017NRG24170520230197166 17/05/2023 aasha 1705001017WL007550 aasha 00415 SBIN0030118 2652 2652 Processed 24/05/2023 836162104 aasha STATE BANK OF INDIA(508548)
34 POHRI MP-05-001-017-002/156
(BHORANA) 		1705001017NRG24170520230197149 17/05/2023 uttra 1705001017WL007547 uttra 00415 SBIN0030118 2652 2652 Processed 24/05/2023 836162104 uttra MADHYANCHAL GRAMIN BANK(607232)
35 POHRI MP-05-001-017-002/185
(BHORANA) 		1705001017NRG24170520230197163 17/05/2023 rajendra 1705001017WL007549 rajendra 00415 SBIN0030118 2652 2652 Processed 24/05/2023 836162104 rajendra STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-017-002/32
(BHORANA) 		1705001017NRG24170520230197150 17/05/2023 maniram 1705001017WL007547 maniram 00415 SBIN0030118 2652 2652 Processed 24/05/2023 836162104 maniram STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-017-003/2-A
(BHORANA) 		1705001017NRG24170520230197169 17/05/2023 Kirshna 1705001017WL007550 Kirshna 00415 SBIN0030118 2652 2652 Processed 24/05/2023 836162104 Kirshna STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-017-003/2-A
(BHORANA) 		1705001017NRG24170520230197168 17/05/2023 MATADEEN 1705001017WL007550 MATADEEN 00415 SBIN0030118 2652 2652 Processed 24/05/2023 836162104 MATADEEN STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-026-002/139-A
(KAKRAI) 		1705001026NRG24170520230199657 17/05/2023 Amarsingh 1705001026WL007636 Amarsingh 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836162104 Amarsingh STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-026-002/53
(KAKRAI) 		1705001026NRG24170520230199661 17/05/2023 sakhi 1705001026WL007636 sakhi 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836162104 sakhi STATE BANK OF INDIA(508548)
41 POHRI MP-05-001-032-001/105-A
(BAROD) 		1705001032NRG24170520230197511 17/05/2023 sunil 1705001032WL007566 sunil 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836162104 sunil STATE BANK OF INDIA(508548)
42 POHRI MP-05-001-032-001/106-B
(BAROD) 		1705001032NRG24170520230197513 17/05/2023 meena 1705001032WL007566 meena 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836162104 meena STATE BANK OF INDIA(508548)
43 POHRI MP-05-001-032-001/106-C
(BAROD) 		1705001032NRG24170520230197514 17/05/2023 ramchand 1705001032WL007566 ramchand 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836162104 ramchand STATE BANK OF INDIA(508548)
44 POHRI MP-05-001-032-001/108
(BAROD) 		1705001032NRG24170520230197515 17/05/2023 chothuram 1705001032WL007566 chothuram 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836162104 chothuram STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-032-001/121-A
(BAROD) 		1705001032NRG24170520230197523 17/05/2023 lali 1705001032WL007566 lali 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836162104 lali STATE BANK OF INDIA(508548)
46 POHRI MP-05-001-032-001/127-A
(BAROD) 		1705001032NRG24170520230197525 17/05/2023 gaytri 1705001032WL007566 gaytri 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836162104 gaytri STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-032-001/130
(BAROD) 		1705001032NRG24170520230197527 17/05/2023 ramshree 1705001032WL007566 ramshree 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836162104 ramshree STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-032-001/144-A
(BAROD) 		1705001032NRG24170520230197528 17/05/2023 mangal 1705001032WL007566 mangal 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836162104 mangal STATE BANK OF INDIA(508548)
49 POHRI MP-05-001-032-001/144-C
(BAROD) 		1705001032NRG24170520230197531 17/05/2023 pragati 1705001032WL007566 pragati 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836162104 pragati STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-032-001/144-C
(BAROD) 		1705001032NRG24170520230197530 17/05/2023 rambabu 1705001032WL007566 rambabu 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836162104 rambabu FINO PAYMENTS BANK LTD(608001)
51 POHRI MP-05-001-032-001/181-A
(BAROD) 		1705001032NRG24170520230197534 17/05/2023 pancham 1705001032WL007566 pancham 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836162104 pancham MADHYANCHAL GRAMIN BANK(607232)
52 POHRI MP-05-001-032-001/193-A
(BAROD) 		1705001032NRG24170520230197536 17/05/2023 ramswaroop 1705001032WL007566 ramswaroop 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836162104 ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
53 POHRI MP-05-001-048-001/145
(MADKHEDA) 		1705001048NRG24170520230198617 17/05/2023 Bhagwati 1705001048WL007591 Bhagwati 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836162104 Bhagwati STATE BANK OF INDIA(508548)
54 POHRI MP-05-001-048-001/145
(MADKHEDA) 		1705001048NRG24170520230198616 17/05/2023 Prem 1705001048WL007591 Prem 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836162104 Prem STATE BANK OF INDIA(508548)
55 POHRI MP-05-001-048-001/167
(MADKHEDA) 		1705001048NRG24170520230198613 17/05/2023 NARAYAN 1705001048WL007589 NARAYAN 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836162104 NARAYAN STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-048-001/204
(MADKHEDA) 		1705001048NRG24170520230198618 17/05/2023 gopal 1705001048WL007591 gopal 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836162104 gopal STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-048-001/204
(MADKHEDA) 		1705001048NRG24170520230198619 17/05/2023 ramshri 1705001048WL007591 ramshri 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836162104 ramshri STATE BANK OF INDIA(508548)
58 POHRI MP-05-001-048-001/208
(MADKHEDA) 		1705001048NRG24170520230198614 17/05/2023 parma 1705001048WL007589 parma 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836162104 parma STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-048-003/188
(MADKHEDA) 		1705001048NRG24170520230198628 17/05/2023 RAJESH 1705001048WL007594 RAJESH 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836162104 RAJESH STATE BANK OF INDIA(508548)
60 POHRI MP-05-001-048-003/60
(MADKHEDA) 		1705001048NRG24170520230198620 17/05/2023 ramkali 1705001048WL007591 ramkali 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836162104 ramkali STATE BANK OF INDIA(508548)
61 POHRI MP-05-001-066-001/100
(MENHADEVA) 		1705001066NRG24170520230197564 17/05/2023 vajti 1705001066WL007568 vajti 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 vajti STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-066-001/101-B
(MENHADEVA) 		1705001066NRG24170520230197567 17/05/2023 Bhenji kushwah 1705001066WL007568 Bhenji kushwah 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Bhenjikushwah STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-066-001/101-B
(MENHADEVA) 		1705001066NRG24170520230197566 17/05/2023 Mansingh kushwah 1705001066WL007568 Mansingh kushwah 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Mansinghkushwah STATE BANK OF INDIA(508548)
64 POHRI MP-05-001-066-001/102-A
(MENHADEVA) 		1705001066NRG24170520230197568 17/05/2023 Bhagsingh kushwah 1705001066WL007568 Bhagsingh kushwah 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Bhagsinghkushwah STATE BANK OF INDIA(508548)
65 POHRI MP-05-001-066-001/108
(MENHADEVA) 		1705001066NRG24170520230197569 17/05/2023 naktu 1705001066WL007568 naktu 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 naktu STATE BANK OF INDIA(508548)
66 POHRI MP-05-001-066-001/109
(MENHADEVA) 		1705001066NRG24170520230197570 17/05/2023 mahesh 1705001066WL007568 mahesh 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 mahesh STATE BANK OF INDIA(508548)
67 POHRI MP-05-001-066-001/110
(MENHADEVA) 		1705001066NRG24170520230197571 17/05/2023 Balveer kushwah 1705001066WL007568 Balveer kushwah 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Balveerkushwah STATE BANK OF INDIA(508548)
68 POHRI MP-05-001-066-001/110
(MENHADEVA) 		1705001066NRG24170520230197572 17/05/2023 reena kushwah 1705001066WL007568 reena kushwah 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 reenakushwah STATE BANK OF INDIA(508548)
69 POHRI MP-05-001-066-001/110-A
(MENHADEVA) 		1705001066NRG24170520230197573 17/05/2023 RAGUVEER KUSHWAH 1705001066WL007568 RAGUVEER KUSHWAH 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 RAGUVEERKUSHWAH STATE BANK OF INDIA(508548)
70 POHRI MP-05-001-066-001/112
(MENHADEVA) 		1705001066NRG24170520230197574 17/05/2023 Hergyan 1705001066WL007568 Hergyan 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Hergyan STATE BANK OF INDIA(508548)
71 POHRI MP-05-001-066-001/115-A
(MENHADEVA) 		1705001066NRG24170520230197577 17/05/2023 Anita kushwah 1705001066WL007568 Anita kushwah 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Anitakushwah STATE BANK OF INDIA(508548)
72 POHRI MP-05-001-066-001/115-A
(MENHADEVA) 		1705001066NRG24170520230197576 17/05/2023 Rajendra kushwah 1705001066WL007568 Rajendra kushwah 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Rajendrakushwah STATE BANK OF INDIA(508548)
73 POHRI MP-05-001-066-001/123
(MENHADEVA) 		1705001066NRG24170520230197578 17/05/2023 srilal 1705001066WL007568 srilal 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 srilal STATE BANK OF INDIA(508548)
74 POHRI MP-05-001-066-001/124
(MENHADEVA) 		1705001066NRG24170520230197579 17/05/2023 krinti 1705001066WL007568 krinti 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 krinti STATE BANK OF INDIA(508548)
75 POHRI MP-05-001-066-001/129
(MENHADEVA) 		1705001066NRG24170520230197580 17/05/2023 keilash 1705001066WL007568 keilash 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 keilash MADHYANCHAL GRAMIN BANK(607232)
76 POHRI MP-05-001-066-001/131
(MENHADEVA) 		1705001066NRG24170520230197583 17/05/2023 Anita adiwasi 1705001066WL007568 Anita adiwasi 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Anitaadiwasi STATE BANK OF INDIA(508548)
77 POHRI MP-05-001-066-001/135
(MENHADEVA) 		1705001066NRG24170520230197584 17/05/2023 PARMANAND 1705001066WL007568 PARMANAND 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 PARMANAND STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-066-001/137
(MENHADEVA) 		1705001066NRG24170520230197585 17/05/2023 Batti 1705001066WL007568 Batti 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Batti STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-066-001/137-A
(MENHADEVA) 		1705001066NRG24170520230197586 17/05/2023 Magal rajak 1705001066WL007568 Magal rajak 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Magalrajak STATE BANK OF INDIA(508548)
80 POHRI MP-05-001-066-001/140
(MENHADEVA) 		1705001066NRG24170520230197588 17/05/2023 Dhanmanti 1705001066WL007568 Dhanmanti 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Dhanmanti INDIA POST PAYMENTS BANK LIMITED(508528)
81 POHRI MP-05-001-066-001/140-A
(MENHADEVA) 		1705001066NRG24170520230197589 17/05/2023 DINESH KUSHWAH 1705001066WL007568 DINESH KUSHWAH 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 DINESHKUSHWAH STATE BANK OF INDIA(508548)
82 POHRI MP-05-001-066-001/141-B
(MENHADEVA) 		1705001066NRG24170520230197590 17/05/2023 Denesh kushwah 1705001066WL007568 Denesh kushwah 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Deneshkushwah STATE BANK OF INDIA(508548)
83 POHRI MP-05-001-066-001/143-A
(MENHADEVA) 		1705001066NRG24170520230197592 17/05/2023 Sumaran 1705001066WL007568 Sumaran 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Sumaran STATE BANK OF INDIA(508548)
84 POHRI MP-05-001-066-001/146
(MENHADEVA) 		1705001066NRG24170520230197593 17/05/2023 Mahaveer 1705001066WL007568 Mahaveer 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Mahaveer INDIA POST PAYMENTS BANK LIMITED(508528)
85 POHRI MP-05-001-066-001/149-A
(MENHADEVA) 		1705001066NRG24170520230197594 17/05/2023 Gopal kushwah 1705001066WL007568 Gopal kushwah 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Gopalkushwah STATE BANK OF INDIA(508548)
86 POHRI MP-05-001-066-001/15
(MENHADEVA) 		1705001066NRG24170520230197595 17/05/2023 BHOGA 1705001066WL007568 BHOGA 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 BHOGA STATE BANK OF INDIA(508548)
87 POHRI MP-05-001-066-001/159
(MENHADEVA) 		1705001066NRG24170520230197596 17/05/2023 Mervan 1705001066WL007568 Mervan 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Mervan STATE BANK OF INDIA(508548)
88 POHRI MP-05-001-066-001/161
(MENHADEVA) 		1705001066NRG24170520230197598 17/05/2023 PHOOLWATI 1705001066WL007568 PHOOLWATI 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 PHOOLWATI STATE BANK OF INDIA(508548)
89 POHRI MP-05-001-066-001/168
(MENHADEVA) 		1705001066NRG24170520230197600 17/05/2023 RAGHUVEER 1705001066WL007568 RAGHUVEER 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 RAGHUVEER STATE BANK OF INDIA(508548)
90 POHRI MP-05-001-066-001/17
(MENHADEVA) 		1705001066NRG24170520230197601 17/05/2023 Ramchandri 1705001066WL007568 Ramchandri 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Ramchandri STATE BANK OF INDIA(508548)
91 POHRI MP-05-001-066-001/17-A
(MENHADEVA) 		1705001066NRG24170520230197602 17/05/2023 Raysingh 1705001066WL007568 Raysingh 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Raysingh STATE BANK OF INDIA(508548)
92 POHRI MP-05-001-066-001/17-B
(MENHADEVA) 		1705001066NRG24170520230197603 17/05/2023 Badami kushwah 1705001066WL007568 Badami kushwah 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Badamikushwah STATE BANK OF INDIA(508548)
93 POHRI MP-05-001-066-001/18
(MENHADEVA) 		1705001066NRG24170520230197604 17/05/2023 haricharan 1705001066WL007568 haricharan 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 haricharan STATE BANK OF INDIA(508548)
94 POHRI MP-05-001-066-001/19
(MENHADEVA) 		1705001066NRG24170520230197605 17/05/2023 Gyani 1705001066WL007568 Gyani 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Gyani STATE BANK OF INDIA(508548)
95 POHRI MP-05-001-066-001/201
(MENHADEVA) 		1705001066NRG24170520230197606 17/05/2023 SAHAB SINGH 1705001066WL007568 SAHAB SINGH 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 SAHABSINGH STATE BANK OF INDIA(508548)
96 POHRI MP-05-001-066-001/202
(MENHADEVA) 		1705001066NRG24170520230197608 17/05/2023 Dulhari 1705001066WL007568 Dulhari 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Dulhari STATE BANK OF INDIA(508548)
97 POHRI MP-05-001-066-001/203
(MENHADEVA) 		1705001066NRG24170520230197610 17/05/2023 Halki kushwah 1705001066WL007568 Halki kushwah 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Halkikushwah STATE BANK OF INDIA(508548)
98 POHRI MP-05-001-066-001/203
(MENHADEVA) 		1705001066NRG24170520230197609 17/05/2023 Vijay Singh 1705001066WL007568 Vijay Singh 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 VijaySingh STATE BANK OF INDIA(508548)
99 POHRI MP-05-001-066-001/204
(MENHADEVA) 		1705001066NRG24170520230197612 17/05/2023 Bhogilal kushwah 1705001066WL007568 Bhogilal kushwah 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Bhogilalkushwah STATE BANK OF INDIA(508548)
100 POHRI MP-05-001-066-001/204
(MENHADEVA) 		1705001066NRG24170520230197611 17/05/2023 kamlesh kushwah 1705001066WL007568 kamlesh kushwah 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 kamleshkushwah STATE BANK OF INDIA(508548)
101 POHRI MP-05-001-066-001/21
(MENHADEVA) 		1705001066NRG24170520230197614 17/05/2023 Rajvati 1705001066WL007568 Rajvati 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Rajvati STATE BANK OF INDIA(508548)
102 POHRI MP-05-001-066-001/212
(MENHADEVA) 		1705001066NRG24170520230197615 17/05/2023 Vijay singh 1705001066WL007568 Vijay singh 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Vijaysingh STATE BANK OF INDIA(508548)
103 POHRI MP-05-001-066-001/221
(MENHADEVA) 		1705001066NRG24170520230197616 17/05/2023 Bhujval kushwah 1705001066WL007568 Bhujval kushwah 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Bhujvalkushwah STATE BANK OF INDIA(508548)
104 POHRI MP-05-001-066-001/3-B
(MENHADEVA) 		1705001066NRG24170520230197618 17/05/2023 Dhaniram kushwah 1705001066WL007568 Dhaniram kushwah 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Dhaniramkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
105 POHRI MP-05-001-066-001/34
(MENHADEVA) 		1705001066NRG24170520230197619 17/05/2023 poran prijapati 1705001066WL007568 poran prijapati 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 poranprijapati STATE BANK OF INDIA(508548)
106 POHRI MP-05-001-066-001/35-A
(MENHADEVA) 		1705001066NRG24170520230197620 17/05/2023 Ballu kushwah 1705001066WL007568 Ballu kushwah 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Ballukushwah STATE BANK OF INDIA(508548)
107 POHRI MP-05-001-066-001/38
(MENHADEVA) 		1705001066NRG24170520230197621 17/05/2023 amar 1705001066WL007568 amar 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 amar STATE BANK OF INDIA(508548)
108 POHRI MP-05-001-066-001/38-A
(MENHADEVA) 		1705001066NRG24170520230197622 17/05/2023 Mitla rajak 1705001066WL007568 Mitla rajak 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Mitlarajak STATE BANK OF INDIA(508548)
109 POHRI MP-05-001-066-001/45
(MENHADEVA) 		1705001066NRG24170520230197623 17/05/2023 Bhagbande 1705001066WL007568 Bhagbande 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Bhagbande STATE BANK OF INDIA(508548)
110 POHRI MP-05-001-066-001/46
(MENHADEVA) 		1705001066NRG24170520230197624 17/05/2023 Mahesh 1705001066WL007568 Mahesh 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Mahesh STATE BANK OF INDIA(508548)
111 POHRI MP-05-001-066-001/47
(MENHADEVA) 		1705001066NRG24170520230197625 17/05/2023 Ramlakhan 1705001066WL007568 Ramlakhan 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Ramlakhan STATE BANK OF INDIA(508548)
112 POHRI MP-05-001-066-001/49
(MENHADEVA) 		1705001066NRG24170520230197626 17/05/2023 Ramcharan 1705001066WL007568 Ramcharan 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Ramcharan STATE BANK OF INDIA(508548)
113 POHRI MP-05-001-066-001/54
(MENHADEVA) 		1705001066NRG24170520230197627 17/05/2023 Karan Kushwah 1705001066WL007568 Karan Kushwah 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 KaranKushwah STATE BANK OF INDIA(508548)
114 POHRI MP-05-001-066-001/54-A
(MENHADEVA) 		1705001066NRG24170520230197628 17/05/2023 Buddhu kushwah 1705001066WL007568 Buddhu kushwah 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Buddhukushwah STATE BANK OF INDIA(508548)
115 POHRI MP-05-001-066-001/55
(MENHADEVA) 		1705001066NRG24170520230197629 17/05/2023 Surajiya kushwah 1705001066WL007568 Surajiya kushwah 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Surajiyakushwah STATE BANK OF INDIA(508548)
116 POHRI MP-05-001-066-001/68
(MENHADEVA) 		1705001066NRG24170520230197630 17/05/2023 Kepisingh Kushwah 1705001066WL007568 Kepisingh Kushwah 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 KepisinghKushwah STATE BANK OF INDIA(508548)
117 POHRI MP-05-001-066-001/71
(MENHADEVA) 		1705001066NRG24170520230197631 17/05/2023 Cherongi 1705001066WL007568 Cherongi 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Cherongi STATE BANK OF INDIA(508548)
118 POHRI MP-05-001-066-001/72
(MENHADEVA) 		1705001066NRG24170520230197632 17/05/2023 murri 1705001066WL007568 murri 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 murri STATE BANK OF INDIA(508548)
119 POHRI MP-05-001-066-001/73-A
(MENHADEVA) 		1705001066NRG24170520230197633 17/05/2023 Ramsingh adiwashi 1705001066WL007568 Ramsingh adiwashi 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Ramsinghadiwashi STATE BANK OF INDIA(508548)
120 POHRI MP-05-001-066-001/75
(MENHADEVA) 		1705001066NRG24170520230197634 17/05/2023 Vidya 1705001066WL007568 Vidya 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Vidya STATE BANK OF INDIA(508548)
121 POHRI MP-05-001-066-001/77
(MENHADEVA) 		1705001066NRG24170520230197635 17/05/2023 ramsri 1705001066WL007568 ramsri 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 ramsri STATE BANK OF INDIA(508548)
122 POHRI MP-05-001-066-001/80
(MENHADEVA) 		1705001066NRG24170520230197636 17/05/2023 Prakesh 1705001066WL007568 Prakesh 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Prakesh STATE BANK OF INDIA(508548)
123 POHRI MP-05-001-066-001/81-A
(MENHADEVA) 		1705001066NRG24170520230197637 17/05/2023 Ramlakhan jatav 1705001066WL007568 Ramlakhan jatav 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Ramlakhanjatav STATE BANK OF INDIA(508548)
124 POHRI MP-05-001-066-001/82
(MENHADEVA) 		1705001066NRG24170520230197638 17/05/2023 Khiyali 1705001066WL007568 Khiyali 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Khiyali STATE BANK OF INDIA(508548)
125 POHRI MP-05-001-066-001/87
(MENHADEVA) 		1705001066NRG24170520230197640 17/05/2023 Peetam jatav 1705001066WL007568 Peetam jatav 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Peetamjatav STATE BANK OF INDIA(508548)
126 POHRI MP-05-001-066-001/90-B
(MENHADEVA) 		1705001066NRG24170520230197641 17/05/2023 Ramsingh kushwah 1705001066WL007568 Ramsingh kushwah 00415 SBIN0030118 663 663 Processed 24/05/2023 836162104 Ramsinghkushwah STATE BANK OF INDIA(508548)
127 POHRI MP-05-001-066-001/91-A
(MENHADEVA) 		1705001066NRG24170520230197642 17/05/2023 Mukesh 1705001066WL007568 Mukesh 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Mukesh STATE BANK OF INDIA(508548)
128 POHRI MP-05-001-066-001/93-B
(MENHADEVA) 		1705001066NRG24170520230197643 17/05/2023 Rhade kushwah 1705001066WL007568 Rhade kushwah 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Rhadekushwah STATE BANK OF INDIA(508548)
129 POHRI MP-05-001-066-001/93-C
(MENHADEVA) 		1705001066NRG24170520230197644 17/05/2023 Manoj kushwah 1705001066WL007568 Manoj kushwah 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Manojkushwah STATE BANK OF INDIA(508548)
130 POHRI MP-05-001-066-001/99
(MENHADEVA) 		1705001066NRG24170520230197646 17/05/2023 GYAJEET 1705001066WL007568 GYAJEET 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 GYAJEET STATE BANK OF INDIA(508548)
131 POHRI MP-05-001-066-002/100
(MENHADEVA) 		1705001066NRG24170520230197648 17/05/2023 Kamarlal 1705001066WL007568 Kamarlal 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Kamarlal STATE BANK OF INDIA(508548)
132 POHRI MP-05-001-066-002/101
(MENHADEVA) 		1705001066NRG24170520230197649 17/05/2023 Pappu 1705001066WL007568 Pappu 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Pappu STATE BANK OF INDIA(508548)
133 POHRI MP-05-001-066-002/102
(MENHADEVA) 		1705001066NRG24170520230197650 17/05/2023 DHENUA 1705001066WL007568 DHENUA 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 DHENUA STATE BANK OF INDIA(508548)
134 POHRI MP-05-001-066-002/108
(MENHADEVA) 		1705001066NRG24170520230197651 17/05/2023 KUBER yadav 1705001066WL007568 KUBER yadav 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 KUBERyadav STATE BANK OF INDIA(508548)
135 POHRI MP-05-001-066-002/112
(MENHADEVA) 		1705001066NRG24170520230197653 17/05/2023 chetu 1705001066WL007568 chetu 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 chetu STATE BANK OF INDIA(508548)
136 POHRI MP-05-001-066-002/115-A
(MENHADEVA) 		1705001066NRG24170520230197654 17/05/2023 bharat 1705001066WL007568 bharat 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 bharat STATE BANK OF INDIA(508548)
137 POHRI MP-05-001-066-002/115-B
(MENHADEVA) 		1705001066NRG24170520230197655 17/05/2023 Rakesh yadav 1705001066WL007568 Rakesh yadav 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Rakeshyadav STATE BANK OF INDIA(508548)
138 POHRI MP-05-001-066-002/115-C
(MENHADEVA) 		1705001066NRG24170520230197656 17/05/2023 Ramsevak yadav 1705001066WL007568 Ramsevak yadav 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Ramsevakyadav STATE BANK OF INDIA(508548)
139 POHRI MP-05-001-066-002/120-A
(MENHADEVA) 		1705001066NRG24170520230197657 17/05/2023 Carat yadav 1705001066WL007568 Carat yadav 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Caratyadav STATE BANK OF INDIA(508548)
140 POHRI MP-05-001-066-002/120-B
(MENHADEVA) 		1705001066NRG24170520230197658 17/05/2023 Ajav yadav 1705001066WL007568 Ajav yadav 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Ajavyadav INDIA POST PAYMENTS BANK LIMITED(508528)
141 POHRI MP-05-001-066-002/120-C
(MENHADEVA) 		1705001066NRG24170520230197659 17/05/2023 Naresh yadav 1705001066WL007568 Naresh yadav 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Nareshyadav STATE BANK OF INDIA(508548)
142 POHRI MP-05-001-066-002/18
(MENHADEVA) 		1705001066NRG24170520230197662 17/05/2023 BACHHU 1705001066WL007568 BACHHU 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 BACHHU STATE BANK OF INDIA(508548)
143 POHRI MP-05-001-066-002/201
(MENHADEVA) 		1705001066NRG24170520230197663 17/05/2023 Kailash 1705001066WL007568 Kailash 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Kailash STATE BANK OF INDIA(508548)
144 POHRI MP-05-001-066-002/206
(MENHADEVA) 		1705001066NRG24170520230197665 17/05/2023 shurajsingh 1705001066WL007568 shurajsingh 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 shurajsingh STATE BANK OF INDIA(508548)
145 POHRI MP-05-001-066-002/23
(MENHADEVA) 		1705001066NRG24170520230197666 17/05/2023 PAPPU 1705001066WL007568 PAPPU 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 PAPPU STATE BANK OF INDIA(508548)
146 POHRI MP-05-001-066-002/24-A
(MENHADEVA) 		1705001066NRG24170520230197667 17/05/2023 nabalsingh 1705001066WL007568 nabalsingh 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 nabalsingh STATE BANK OF INDIA(508548)
147 POHRI MP-05-001-066-002/24-B
(MENHADEVA) 		1705001066NRG24170520230197668 17/05/2023 Gajra 1705001066WL007568 Gajra 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Gajra STATE BANK OF INDIA(508548)
148 POHRI MP-05-001-066-002/27
(MENHADEVA) 		1705001066NRG24170520230197670 17/05/2023 kishori 1705001066WL007568 kishori 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 kishori STATE BANK OF INDIA(508548)
149 POHRI MP-05-001-066-002/27
(MENHADEVA) 		1705001066NRG24170520230197671 17/05/2023 prambati 1705001066WL007568 prambati 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 prambati INDIA POST PAYMENTS BANK LIMITED(508528)
150 POHRI MP-05-001-066-002/28
(MENHADEVA) 		1705001066NRG24170520230197672 17/05/2023 komal 1705001066WL007568 komal 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 komal STATE BANK OF INDIA(508548)
151 POHRI MP-05-001-066-002/28
(MENHADEVA) 		1705001066NRG24170520230197673 17/05/2023 Ramo 1705001066WL007568 Ramo 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Ramo INDIA POST PAYMENTS BANK LIMITED(508528)
152 POHRI MP-05-001-066-002/31
(MENHADEVA) 		1705001066NRG24170520230197674 17/05/2023 Bhamarsingh 1705001066WL007568 Bhamarsingh 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Bhamarsingh STATE BANK OF INDIA(508548)
153 POHRI MP-05-001-066-002/31
(MENHADEVA) 		1705001066NRG24170520230197675 17/05/2023 Santan 1705001066WL007568 Santan 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Santan STATE BANK OF INDIA(508548)
154 POHRI MP-05-001-066-002/32
(MENHADEVA) 		1705001066NRG24170520230197677 17/05/2023 kranti 1705001066WL007568 kranti 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 kranti STATE BANK OF INDIA(508548)
155 POHRI MP-05-001-066-002/32
(MENHADEVA) 		1705001066NRG24170520230197676 17/05/2023 parashu 1705001066WL007568 parashu 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 parashu STATE BANK OF INDIA(508548)
156 POHRI MP-05-001-066-002/32-A
(MENHADEVA) 		1705001066NRG24170520230197679 17/05/2023 Maya kushwah 1705001066WL007568 Maya kushwah 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Mayakushwah STATE BANK OF INDIA(508548)
157 POHRI MP-05-001-066-002/32-A
(MENHADEVA) 		1705001066NRG24170520230197678 17/05/2023 Shripat kushwah 1705001066WL007568 Shripat kushwah 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Shripatkushwah STATE BANK OF INDIA(508548)
158 POHRI MP-05-001-066-002/60
(MENHADEVA) 		1705001066NRG24170520230197681 17/05/2023 SUALAL 1705001066WL007568 SUALAL 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 SUALAL STATE BANK OF INDIA(508548)
159 POHRI MP-05-001-066-002/65-B
(MENHADEVA) 		1705001066NRG24170520230197682 17/05/2023 Hotam 1705001066WL007568 Hotam 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Hotam STATE BANK OF INDIA(508548)
160 POHRI MP-05-001-066-002/98-A
(MENHADEVA) 		1705001066NRG24170520230197683 17/05/2023 Shibbu kushwah 1705001066WL007568 Shibbu kushwah 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Shibbukushwah STATE BANK OF INDIA(508548)
161 POHRI MP-05-001-066-003/12
(MENHADEVA) 		1705001066NRG24170520230197684 17/05/2023 Balveer 1705001066WL007568 Balveer 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Balveer STATE BANK OF INDIA(508548)
162 POHRI MP-05-001-066-003/16
(MENHADEVA) 		1705001066NRG24170520230197685 17/05/2023 dheeraj 1705001066WL007568 dheeraj 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 dheeraj STATE BANK OF INDIA(508548)
163 POHRI MP-05-001-066-003/33
(MENHADEVA) 		1705001066NRG24170520230197686 17/05/2023 hakim 1705001066WL007568 hakim 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 hakim STATE BANK OF INDIA(508548)
164 POHRI MP-05-001-066-003/34-A
(MENHADEVA) 		1705001066NRG24170520230197687 17/05/2023 Maneesh 1705001066WL007568 Maneesh 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Maneesh STATE BANK OF INDIA(508548)
165 POHRI MP-05-001-066-003/34-B
(MENHADEVA) 		1705001066NRG24170520230197688 17/05/2023 Sumran yadav 1705001066WL007568 Sumran yadav 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 Sumranyadav MADHYANCHAL GRAMIN BANK(607232)
166 POHRI MP-05-001-070-001/35
(MAHALONI) 		1705001070NRG24170520230198685 17/05/2023 Jasua 1705001070WL007597 Jasua 00415 SBIN0030118 2652 2652 Processed 24/05/2023 836162104 Jasua STATE BANK OF INDIA(508548)
167 POHRI MP-05-001-082-003/110-C
(GHATAI) 		1705001082NRG24170520230198845 17/05/2023 Narendra 1705001082WL007614 Narendra 00415 SBIN0030118 2652 2652 Processed 24/05/2023 836162104 Narendra STATE BANK OF INDIA(508548)
168 POHRI MP-05-001-090-001/292-A
(MAKLIJARA) 		1705001090NRG24170520230201480 17/05/2023 Ramdyal 1705001090WL007671 Ramdyal 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836162104 Ramdyal STATE BANK OF INDIA(508548)
169 POHRI MP-05-001-090-001/30
(MAKLIJARA) 		1705001090NRG24170520230201489 17/05/2023 Ramgopal 1705001090WL007671 Ramgopal 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836162104 Ramgopal STATE BANK OF INDIA(508548)
170 POHRI MP-05-001-090-003/209
(MAKLIJARA) 		1705001090NRG24160520230196196 17/05/2023 BASANTI OJHA 1705001090WL007477 BASANTI OJHA 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836162104 BASANTIOJHA INDIA POST PAYMENTS BANK LIMITED(508528)
171 POHRI MP-05-001-090-003/211-A
(MAKLIJARA) 		1705001090NRG24160520230196199 17/05/2023 Rashmi 1705001090WL007477 Rashmi 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836162104 Rashmi STATE BANK OF INDIA(508548)
172 POHRI MP-05-001-090-003/217-B
(MAKLIJARA) 		1705001090NRG24160520230196204 17/05/2023 RAJANI 1705001090WL007477 RAJANI 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836162104 RAJANI STATE BANK OF INDIA(508548)
173 POHRI MP-05-001-090-003/217-B
(MAKLIJARA) 		1705001090NRG24160520230196203 17/05/2023 Raju 1705001090WL007477 Raju 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836162104 Raju STATE BANK OF INDIA(508548)
174 POHRI MP-05-001-090-003/244-A
(MAKLIJARA) 		1705001090NRG24160520230196228 17/05/2023 BABULAL 1705001090WL007477 BABULAL 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836162104 BABULAL FINO PAYMENTS BANK LTD(608001)
175 POHRI MP-05-001-090-003/251
(MAKLIJARA) 		1705001090NRG24170520230201495 17/05/2023 GEETA 1705001090WL007671 GEETA 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836162104 GEETA STATE BANK OF INDIA(508548)
176 POHRI MP-05-001-090-003/252
(MAKLIJARA) 		1705001090NRG24170520230201496 17/05/2023 LAKHAN 1705001090WL007671 LAKHAN 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836162104 LAKHAN STATE BANK OF INDIA(508548)
177 POHRI MP-05-001-090-003/256
(MAKLIJARA) 		1705001090NRG24170520230201498 17/05/2023 UTTAM 1705001090WL007671 UTTAM 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836162104 UTTAM STATE BANK OF INDIA(508548)
178 POHRI MP-05-001-090-003/258-B
(MAKLIJARA) 		1705001090NRG24170520230201503 17/05/2023 Balu 1705001090WL007671 Balu 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836162104 Balu FINO PAYMENTS BANK LTD(608001)
179 POHRI MP-05-001-090-003/264-A
(MAKLIJARA) 		1705001090NRG24170520230201508 17/05/2023 jaysingh 1705001090WL007671 jaysingh 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836162104 jaysingh STATE BANK OF INDIA(508548)
180 POHRI MP-05-001-090-003/268
(MAKLIJARA) 		1705001090NRG24170520230201512 17/05/2023 GITA 1705001090WL007671 GITA 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836162104 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
181 POHRI MP-05-001-090-003/268-A
(MAKLIJARA) 		1705001090NRG24170520230201513 17/05/2023 BALMUKAND 1705001090WL007671 BALMUKAND 00415 SBIN0030118 1105 1105 Processed 24/05/2023 836162104 BALMUKAND STATE BANK OF INDIA(508548)
182 POHRI MP-05-001-090-003/268-A
(MAKLIJARA) 		1705001090NRG24170520230201514 17/05/2023 Rachana 1705001090WL007671 Rachana 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836162104 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
183 POHRI MP-05-001-090-003/268-C
(MAKLIJARA) 		1705001090NRG24170520230201516 17/05/2023 Rekha 1705001090WL007671 Rekha 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836162104 Rekha STATE BANK OF INDIA(508548)
184 POHRI MP-05-001-090-003/272
(MAKLIJARA) 		1705001090NRG24170520230201523 17/05/2023 RAMKALI KUSHWAH 1705001090WL007671 RAMKALI KUSHWAH 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836162104 RAMKALIKUSHWAH STATE BANK OF INDIA(508548)
185 POHRI MP-05-001-090-003/285
(MAKLIJARA) 		1705001090NRG24160520230196236 17/05/2023 HARIVALLB 1705001090WL007477 HARIVALLB 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836162104 HARIVALLB STATE BANK OF INDIA(508548)
186 POHRI MP-05-001-090-003/306-A
(MAKLIJARA) 		1705001090NRG24160520230196251 17/05/2023 Raguvar Chandel 1705001090WL007477 Raguvar Chandel 00415 SBIN0030118 1326 1326 Processed 24/05/2023 836162104 RaguvarChandel STATE BANK OF INDIA(508548)
SubTotal 250172 250172
187 POHRI MP-05-001-005-002/112-B
(KHAIRARABANWARIPURA) 		1705001005NRG24170520230199600 17/05/2023 nirdesh sharma 1705001005WL007632 nirdesh sharma 00415 SBIN0030206 2652 2652 Processed 24/05/2023 836162104 nirdeshsharma MADHYANCHAL GRAMIN BANK(607232)
188 POHRI MP-05-001-005-002/112-B
(KHAIRARABANWARIPURA) 		1705001005NRG24170520230199599 17/05/2023 rahul sharma 1705001005WL007632 rahul sharma 00415 SBIN0030206 2652 2652 Processed 24/05/2023 836162104 rahulsharma STATE BANK OF INDIA(508548)
SubTotal 5304 5304
189 POHRI MP-05-001-090-003/235-A
(MAKLIJARA) 		1705001090NRG24160520230196217 17/05/2023 SIDHHAR 1705001090WL007477 SIDHHAR 00415 SBIN0061129 1326 1326 Processed 24/05/2023 836162104 SIDHHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
190 POHRI MP-05-001-005-002/152-A
(KHAIRARABANWARIPURA) 		1705001005NRG24170520230199607 17/05/2023 Navab singh yadav 1705001005WL007632 Navab singh yadav 00462 UCBA0001139 1326 1326 Processed 24/05/2023 836162104 Navabsinghyadav UCO BANK(607066)
191 POHRI MP-05-001-005-004/14
(KHAIRARABANWARIPURA) 		1705001005NRG24170520230199634 17/05/2023 bhagvan singh yadav 1705001005WL007634 bhagvan singh yadav 00462 UCBA0001139 1326 1326 Processed 24/05/2023 836162104 bhagvansinghyadav UCO BANK(607066)
192 POHRI MP-05-001-005-004/14
(KHAIRARABANWARIPURA) 		1705001005NRG24170520230199635 17/05/2023 surela yadav 1705001005WL007634 surela yadav 00462 UCBA0001139 1326 1326 Processed 24/05/2023 836162104 surelayadav UCO BANK(607066)
193 POHRI MP-05-001-017-001/117
(BHORANA) 		1705001017NRG24170520230197134 17/05/2023 manoj 1705001017WL007547 manoj 00462 UCBA0001139 2652 2652 Processed 24/05/2023 836162104 manoj UCO BANK(607066)
194 POHRI MP-05-001-017-001/121
(BHORANA) 		1705001017NRG24170520230197140 17/05/2023 patiram 1705001017WL007547 patiram 00462 UCBA0001139 2652 2652 Processed 24/05/2023 836162104 patiram STATE BANK OF INDIA(508548)
195 POHRI MP-05-001-017-001/133
(BHORANA) 		1705001017NRG24170520230197143 17/05/2023 naval 1705001017WL007547 naval 00462 UCBA0001139 2652 2652 Processed 24/05/2023 836162104 naval MADHYANCHAL GRAMIN BANK(607232)
196 POHRI MP-05-001-017-002/95-A
(BHORANA) 		1705001017NRG24170520230197165 17/05/2023 ramkali 1705001017WL007549 ramkali 00462 UCBA0001139 2652 2652 Processed 24/05/2023 836162104 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
197 POHRI MP-05-001-017-003/32
(BHORANA) 		1705001017NRG24170520230197171 17/05/2023 rajendra 1705001017WL007550 rajendra 00462 UCBA0001139 2652 2652 Processed 24/05/2023 836162104 rajendra MADHYANCHAL GRAMIN BANK(607232)
198 POHRI MP-05-001-026-001/280-A
(KAKRAI) 		1705001026NRG24170520230199655 17/05/2023 Gopal 1705001026WL007636 Gopal 00462 UCBA0001139 1326 1326 Processed 24/05/2023 836162104 Gopal UCO BANK(607066)
199 POHRI MP-05-001-026-002/100
(KAKRAI) 		1705001026NRG24170520230199656 17/05/2023 bishram 1705001026WL007636 bishram 00462 UCBA0001139 2652 2652 Processed 24/05/2023 836162104 bishram UCO BANK(607066)
200 POHRI MP-05-001-026-002/53
(KAKRAI) 		1705001026NRG24170520230199660 17/05/2023 Santam 1705001026WL007636 Santam 00462 UCBA0001139 1326 1326 Processed 24/05/2023 836162104 Santam STATE BANK OF INDIA(508548)
201 POHRI MP-05-001-032-001/108
(BAROD) 		1705001032NRG24170520230197516 17/05/2023 sunita 1705001032WL007566 sunita 00462 UCBA0001139 1326 1326 Processed 24/05/2023 836162104 sunita FINO PAYMENTS BANK LTD(608001)
202 POHRI MP-05-001-032-001/118-A
(BAROD) 		1705001032NRG24170520230197519 17/05/2023 Matadin 1705001032WL007566 Matadin 00462 UCBA0001139 1326 1326 Processed 24/05/2023 836162104 Matadin UCO BANK(607066)
203 POHRI MP-05-001-032-001/127-A
(BAROD) 		1705001032NRG24170520230197524 17/05/2023 deewan singh jatav 1705001032WL007566 deewan singh jatav 00462 UCBA0001139 1326 1326 Processed 24/05/2023 836162104 deewansinghjatav UCO BANK(607066)
204 POHRI MP-05-001-090-003/236-A
(MAKLIJARA) 		1705001090NRG24160520230196220 17/05/2023 PARVATI 1705001090WL007477 PARVATI 00462 UCBA0001139 1326 1326 Processed 24/05/2023 836162104 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
205 POHRI MP-05-001-090-003/236-A
(MAKLIJARA) 		1705001090NRG24160520230196219 17/05/2023 PRAKASH 1705001090WL007477 PRAKASH 00462 UCBA0001139 1326 1326 Processed 24/05/2023 836162104 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
206 POHRI MP-05-001-090-003/263
(MAKLIJARA) 		1705001090NRG24170520230201507 17/05/2023 ANGOORI RAWAT 1705001090WL007671 ANGOORI RAWAT 00462 UCBA0001139 1326 1326 Processed 24/05/2023 836162104 ANGOORIRAWAT UCO BANK(607066)
SubTotal 30498 30498
207 POHRI MP-05-001-066-001/99-A
(MENHADEVA) 		1705001066NRG24170520230197647 17/05/2023 Manpul 1705001066WL007568 Manpul 00468 UBIN0543179 1105 1105 Processed 24/05/2023 836162104 Manpul STATE BANK OF INDIA(508548)
SubTotal 1105 1105
208 POHRI MP-05-001-005-002/102-B
(KHAIRARABANWARIPURA) 		1705001005NRG24170520230199598 17/05/2023 RADHA 1705001005WL007632 RADHA 00553 INDB0000485 2652 2652 Processed 24/05/2023 836162104 RADHA UCO BANK(607066)
SubTotal 2652 2652
209 POHRI MP-05-001-005-001/71
(KHAIRARABANWARIPURA) 		1705001005NRG24170520230199596 17/05/2023 Sreedhar 1705001005WL007632 Sreedhar 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836162104 Sreedhar MADHYANCHAL GRAMIN BANK(607232)
210 POHRI MP-05-001-005-002/149
(KHAIRARABANWARIPURA) 		1705001005NRG24170520230199622 17/05/2023 Siddam 1705001005WL007634 Siddam 00602 SBIN0RRMBGB 663 663 Processed 24/05/2023 836162104 Siddam STATE BANK OF INDIA(508548)
211 POHRI MP-05-001-005-002/74
(KHAIRARABANWARIPURA) 		1705001005NRG24170520230199610 17/05/2023 MUNSHI 1705001005WL007633 MUNSHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 MUNSHI MADHYANCHAL GRAMIN BANK(607232)
212 POHRI MP-05-001-005-002/74
(KHAIRARABANWARIPURA) 		1705001005NRG24170520230199611 17/05/2023 nirmala adiwashi 1705001005WL007633 nirmala adiwashi 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 nirmalaadiwashi MADHYANCHAL GRAMIN BANK(607232)
213 POHRI MP-05-001-005-003/2
(KHAIRARABANWARIPURA) 		1705001005NRG24170520230199612 17/05/2023 SHIVCHARAN 1705001005WL007633 SHIVCHARAN 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836162104 SHIVCHARAN MADHYANCHAL GRAMIN BANK(607232)
214 POHRI MP-05-001-005-004/12-A
(KHAIRARABANWARIPURA) 		1705001005NRG24170520230199631 17/05/2023 lakhi yadav 1705001005WL007634 lakhi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 lakhiyadav MADHYANCHAL GRAMIN BANK(607232)
215 POHRI MP-05-001-005-004/18
(KHAIRARABANWARIPURA) 		1705001005NRG24170520230199636 17/05/2023 ramdayal yadav 1705001005WL007634 ramdayal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 ramdayalyadav MADHYANCHAL GRAMIN BANK(607232)
216 POHRI MP-05-001-005-004/31-B
(KHAIRARABANWARIPURA) 		1705001005NRG24170520230199614 17/05/2023 kharga banjara 1705001005WL007633 kharga banjara 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836162104 khargabanjara MADHYANCHAL GRAMIN BANK(607232)
217 POHRI MP-05-001-005-004/49-C
(KHAIRARABANWARIPURA) 		1705001005NRG24170520230199617 17/05/2023 gyana banjara 1705001005WL007633 gyana banjara 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836162104 gyanabanjara MADHYANCHAL GRAMIN BANK(607232)
218 POHRI MP-05-001-005-005/10-A
(KHAIRARABANWARIPURA) 		1705001005NRG24170520230199621 17/05/2023 papita adiwasi 1705001005WL007633 papita adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836162104 papitaadiwasi MADHYANCHAL GRAMIN BANK(607232)
219 POHRI MP-05-001-006-001/105-A
(GURICCHA) 		1705001006NRG24170520230197025 17/05/2023 rachna 1705001006WL007525 rachna 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 rachna FINO PAYMENTS BANK LTD(608001)
220 POHRI MP-05-001-006-001/109
(GURICCHA) 		1705001006NRG24170520230197034 17/05/2023 Harvilash 1705001006WL007526 Harvilash 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 Harvilash MADHYANCHAL GRAMIN BANK(607232)
221 POHRI MP-05-001-006-001/264
(GURICCHA) 		1705001006NRG24170520230197027 17/05/2023 TARACHANDRA 1705001006WL007525 TARACHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 TARACHANDRA CANARA BANK(508532)
222 POHRI MP-05-001-006-001/283
(GURICCHA) 		1705001006NRG24170520230197029 17/05/2023 Puttam 1705001006WL007525 Puttam 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 Puttam MADHYANCHAL GRAMIN BANK(607232)
223 POHRI MP-05-001-006-001/338
(GURICCHA) 		1705001006NRG24170520230197032 17/05/2023 rajkumari 1705001006WL007525 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 rajkumari UCO BANK(607066)
224 POHRI MP-05-001-017-001/120
(BHORANA) 		1705001017NRG24170520230197139 17/05/2023 mamata 1705001017WL007547 mamata 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836162104 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
225 POHRI MP-05-001-017-001/132
(BHORANA) 		1705001017NRG24170520230197156 17/05/2023 rani 1705001017WL007549 rani 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836162104 rani STATE BANK OF INDIA(508548)
226 POHRI MP-05-001-017-001/20
(BHORANA) 		1705001017NRG24170520230197145 17/05/2023 Mangilal 1705001017WL007547 Mangilal 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836162104 Mangilal MADHYANCHAL GRAMIN BANK(607232)
227 POHRI MP-05-001-017-001/20
(BHORANA) 		1705001017NRG24170520230197144 17/05/2023 Mangilal 1705001017WL007547 Mangilal 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836162104 Mangilal MADHYANCHAL GRAMIN BANK(607232)
228 POHRI MP-05-001-017-002/156
(BHORANA) 		1705001017NRG24170520230197148 17/05/2023 avtar 1705001017WL007547 avtar 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836162104 avtar MADHYANCHAL GRAMIN BANK(607232)
229 POHRI MP-05-001-017-002/185
(BHORANA) 		1705001017NRG24170520230197164 17/05/2023 rajni 1705001017WL007549 rajni 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836162104 rajni MADHYANCHAL GRAMIN BANK(607232)
230 POHRI MP-05-001-017-002/53-B
(BHORANA) 		1705001017NRG24170520230197151 17/05/2023 Saroj 1705001017WL007547 Saroj 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836162104 Saroj STATE BANK OF INDIA(508548)
231 POHRI MP-05-001-017-003/31
(BHORANA) 		1705001017NRG24170520230197170 17/05/2023 bhupendra 1705001017WL007550 bhupendra 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836162104 bhupendra STATE BANK OF INDIA(508548)
232 POHRI MP-05-001-017-003/5
(BHORANA) 		1705001017NRG24170520230197172 17/05/2023 Parshadi 1705001017WL007550 Parshadi 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836162104 Parshadi MADHYANCHAL GRAMIN BANK(607232)
233 POHRI MP-05-001-017-003/7
(BHORANA) 		1705001017NRG24170520230197174 17/05/2023 Ramswaroop 1705001017WL007550 Ramswaroop 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836162104 Ramswaroop MADHYANCHAL GRAMIN BANK(607232)
234 POHRI MP-05-001-017-003/7
(BHORANA) 		1705001017NRG24170520230197173 17/05/2023 Ramswaroop 1705001017WL007550 Ramswaroop 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836162104 Ramswaroop STATE BANK OF INDIA(508548)
235 POHRI MP-05-001-017-003/8
(BHORANA) 		1705001017NRG24170520230197175 17/05/2023 Vindra 1705001017WL007550 Vindra 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836162104 Vindra MADHYANCHAL GRAMIN BANK(607232)
236 POHRI MP-05-001-026-002/21
(KAKRAI) 		1705001026NRG24170520230199658 17/05/2023 Babulal 1705001026WL007636 Babulal 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836162104 Babulal STATE BANK OF INDIA(508548)
237 POHRI MP-05-001-026-002/24-A
(KAKRAI) 		1705001026NRG24170520230199659 17/05/2023 Rajani 1705001026WL007636 Rajani 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 Rajani STATE BANK OF INDIA(508548)
238 POHRI MP-05-001-032-001/106-B
(BAROD) 		1705001032NRG24170520230197512 17/05/2023 pappu 1705001032WL007566 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 pappu MADHYANCHAL GRAMIN BANK(607232)
239 POHRI MP-05-001-032-001/11
(BAROD) 		1705001032NRG24170520230197517 17/05/2023 Amaru 1705001032WL007566 Amaru 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 Amaru MADHYANCHAL GRAMIN BANK(607232)
240 POHRI MP-05-001-032-001/11
(BAROD) 		1705001032NRG24170520230197518 17/05/2023 Amaru 1705001032WL007566 Amaru 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 Amaru UCO BANK(607066)
241 POHRI MP-05-001-032-001/121
(BAROD) 		1705001032NRG24170520230197521 17/05/2023 Doulatram 1705001032WL007566 Doulatram 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 Doulatram MADHYANCHAL GRAMIN BANK(607232)
242 POHRI MP-05-001-032-001/130
(BAROD) 		1705001032NRG24170520230197526 17/05/2023 pappu 1705001032WL007566 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 pappu MADHYANCHAL GRAMIN BANK(607232)
243 POHRI MP-05-001-032-001/148-A
(BAROD) 		1705001032NRG24170520230197532 17/05/2023 Ramniwas 1705001032WL007566 Ramniwas 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 Ramniwas MADHYANCHAL GRAMIN BANK(607232)
244 POHRI MP-05-001-032-001/148-A
(BAROD) 		1705001032NRG24170520230197533 17/05/2023 Ramniwas 1705001032WL007566 Ramniwas 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 Ramniwas INDUSIND BANK(607189)
245 POHRI MP-05-001-032-001/181-A
(BAROD) 		1705001032NRG24170520230197535 17/05/2023 kamlesh 1705001032WL007566 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 kamlesh MADHYANCHAL GRAMIN BANK(607232)
246 POHRI MP-05-001-032-001/193-A
(BAROD) 		1705001032NRG24170520230197537 17/05/2023 shashi 1705001032WL007566 shashi 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 shashi INDIA POST PAYMENTS BANK LIMITED(508528)
247 POHRI MP-05-001-032-001/193-B
(BAROD) 		1705001032NRG24170520230197539 17/05/2023 sakuntala 1705001032WL007566 sakuntala 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 sakuntala MADHYANCHAL GRAMIN BANK(607232)
248 POHRI MP-05-001-032-001/27
(BAROD) 		1705001032NRG24170520230198615 17/05/2023 Kosha 1705001032WL007590 Kosha 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 Kosha STATE BANK OF INDIA(508548)
249 POHRI MP-05-001-066-001/100-A
(MENHADEVA) 		1705001066NRG24170520230197565 17/05/2023 Pista kushwah 1705001066WL007568 Pista kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836162104 Pistakushwah MADHYANCHAL GRAMIN BANK(607232)
250 POHRI MP-05-001-066-001/115
(MENHADEVA) 		1705001066NRG24170520230197575 17/05/2023 Naktu 1705001066WL007568 Naktu 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836162104 Naktu STATE BANK OF INDIA(508548)
251 POHRI MP-05-001-066-001/129
(MENHADEVA) 		1705001066NRG24170520230197581 17/05/2023 keilash 1705001066WL007568 keilash 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836162104 keilash STATE BANK OF INDIA(508548)
252 POHRI MP-05-001-066-001/140
(MENHADEVA) 		1705001066NRG24170520230197587 17/05/2023 ramprakssh 1705001066WL007568 ramprakssh 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836162104 ramprakssh MADHYANCHAL GRAMIN BANK(607232)
253 POHRI MP-05-001-066-001/142
(MENHADEVA) 		1705001066NRG24170520230197591 17/05/2023 Prem 1705001066WL007568 Prem 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836162104 Prem STATE BANK OF INDIA(508548)
254 POHRI MP-05-001-066-001/159-A
(MENHADEVA) 		1705001066NRG24170520230197597 17/05/2023 BHARAT KUSHWAH 1705001066WL007568 BHARAT KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836162104 BHARATKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
255 POHRI MP-05-001-066-001/166
(MENHADEVA) 		1705001066NRG24170520230197599 17/05/2023 Bhaver singh 1705001066WL007568 Bhaver singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836162104 Bhaversingh INDIA POST PAYMENTS BANK LIMITED(508528)
256 POHRI MP-05-001-066-001/202
(MENHADEVA) 		1705001066NRG24170520230197607 17/05/2023 Gudda 1705001066WL007568 Gudda 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836162104 Gudda MADHYANCHAL GRAMIN BANK(607232)
257 POHRI MP-05-001-066-002/17
(MENHADEVA) 		1705001066NRG24170520230197660 17/05/2023 ROSHAN 1705001066WL007568 ROSHAN 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836162104 ROSHAN MADHYANCHAL GRAMIN BANK(607232)
258 POHRI MP-05-001-066-002/178
(MENHADEVA) 		1705001066NRG24170520230197661 17/05/2023 madho 1705001066WL007568 madho 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836162104 madho MADHYANCHAL GRAMIN BANK(607232)
259 POHRI MP-05-001-082-003/107-A
(GHATAI) 		1705001082NRG24170520230198754 17/05/2023 Vinod 1705001082WL007608 Vinod 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836162104 Vinod MADHYANCHAL GRAMIN BANK(607232)
260 POHRI MP-05-001-082-003/110
(GHATAI) 		1705001082NRG24170520230198844 17/05/2023 Ghanshyam 1705001082WL007614 Ghanshyam 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836162104 Ghanshyam MADHYANCHAL GRAMIN BANK(607232)
261 POHRI MP-05-001-082-003/111
(GHATAI) 		1705001082NRG24170520230198752 17/05/2023 imrat 1705001082WL007607 imrat 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836162104 imrat MADHYANCHAL GRAMIN BANK(607232)
262 POHRI MP-05-001-082-003/111
(GHATAI) 		1705001082NRG24170520230198753 17/05/2023 Rajabeti 1705001082WL007607 Rajabeti 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836162104 Rajabeti MADHYANCHAL GRAMIN BANK(607232)
263 POHRI MP-05-001-082-003/112
(GHATAI) 		1705001082NRG24170520230198734 17/05/2023 munna 1705001082WL007600 munna 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836162104 munna MADHYANCHAL GRAMIN BANK(607232)
264 POHRI MP-05-001-082-003/113
(GHATAI) 		1705001082NRG24170520230198840 17/05/2023 kelash 1705001082WL007611 kelash 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836162104 kelash MADHYANCHAL GRAMIN BANK(607232)
265 POHRI MP-05-001-082-003/73
(GHATAI) 		1705001082NRG24170520230198750 17/05/2023 nabalu 1705001082WL007606 nabalu 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836162104 nabalu MADHYANCHAL GRAMIN BANK(607232)
266 POHRI MP-05-001-082-003/76
(GHATAI) 		1705001082NRG24170520230198755 17/05/2023 Raguveer 1705001082WL007609 Raguveer 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836162104 Raguveer MADHYANCHAL GRAMIN BANK(607232)
267 POHRI MP-05-001-082-003/85-B
(GHATAI) 		1705001082NRG24170520230198843 17/05/2023 Dameti 1705001082WL007613 Dameti 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836162104 Dameti MADHYANCHAL GRAMIN BANK(607232)
268 POHRI MP-05-001-082-003/85-B
(GHATAI) 		1705001082NRG24170520230198842 17/05/2023 Prmod 1705001082WL007613 Prmod 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836162104 Prmod MADHYANCHAL GRAMIN BANK(607232)
269 POHRI MP-05-001-082-003/92
(GHATAI) 		1705001082NRG24170520230198841 17/05/2023 Murari 1705001082WL007612 Murari 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836162104 Murari MADHYANCHAL GRAMIN BANK(607232)
270 POHRI MP-05-001-084-001/152
(BAMRA) 		1705001084NRG24170520230199015 17/05/2023 Ramkali khangar 1705001084WL007622 Ramkali khangar 00602 SBIN0RRMBGB 2652 2652 Processed 24/05/2023 836162104 Ramkalikhangar INDIA POST PAYMENTS BANK LIMITED(508528)
271 POHRI MP-05-001-090-001/292
(MAKLIJARA) 		1705001090NRG24170520230201479 17/05/2023 Sukravati Dhakad 1705001090WL007671 Sukravati Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 SukravatiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
272 POHRI MP-05-001-090-001/31
(MAKLIJARA) 		1705001090NRG24170520230201490 17/05/2023 Ramlakhan 1705001090WL007671 Ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
273 POHRI MP-05-001-090-001/85
(MAKLIJARA) 		1705001090NRG24170520230201491 17/05/2023 Ramsingh 1705001090WL007671 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
274 POHRI MP-05-001-090-003/197
(MAKLIJARA) 		1705001090NRG24160520230196192 17/05/2023 GYASI 1705001090WL007477 GYASI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 GYASI IDBI BANK(607095)
275 POHRI MP-05-001-090-003/197
(MAKLIJARA) 		1705001090NRG24160520230196191 17/05/2023 KARAN SINGH SAIN 1705001090WL007477 KARAN SINGH SAIN 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 KARANSINGHSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
276 POHRI MP-05-001-090-003/198
(MAKLIJARA) 		1705001090NRG24160520230196194 17/05/2023 anita 1705001090WL007477 anita 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 anita MADHYANCHAL GRAMIN BANK(607232)
277 POHRI MP-05-001-090-003/198
(MAKLIJARA) 		1705001090NRG24160520230196193 17/05/2023 Atarsingh 1705001090WL007477 Atarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 Atarsingh MADHYANCHAL GRAMIN BANK(607232)
278 POHRI MP-05-001-090-003/211
(MAKLIJARA) 		1705001090NRG24160520230196197 17/05/2023 VASUDEV SAIN 1705001090WL007477 VASUDEV SAIN 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 VASUDEVSAIN MADHYANCHAL GRAMIN BANK(607232)
279 POHRI MP-05-001-090-003/211-A
(MAKLIJARA) 		1705001090NRG24160520230196198 17/05/2023 Sunil Sain 1705001090WL007477 Sunil Sain 00602 SBIN0RRMBGB 1326 1326 Rejected 24/05/2023 836162104 Aadhaar Number not Mapped to Account Number
280 POHRI MP-05-001-090-003/214
(MAKLIJARA) 		1705001090NRG24160520230196201 17/05/2023 GHANSHYAM 1705001090WL007477 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 GHANSHYAM UCO BANK(607066)
281 POHRI MP-05-001-090-003/218
(MAKLIJARA) 		1705001090NRG24160520230196206 17/05/2023 KALIYA 1705001090WL007477 KALIYA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 KALIYA MADHYANCHAL GRAMIN BANK(607232)
282 POHRI MP-05-001-090-003/218
(MAKLIJARA) 		1705001090NRG24160520230196205 17/05/2023 PRAKASH KUSHWAH 1705001090WL007477 PRAKASH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 PRAKASHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
283 POHRI MP-05-001-090-003/223
(MAKLIJARA) 		1705001090NRG24160520230196208 17/05/2023 MEENA 1705001090WL007477 MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
284 POHRI MP-05-001-090-003/223
(MAKLIJARA) 		1705001090NRG24160520230196207 17/05/2023 Siyamu 1705001090WL007477 Siyamu 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 Siyamu MADHYANCHAL GRAMIN BANK(607232)
285 POHRI MP-05-001-090-003/224
(MAKLIJARA) 		1705001090NRG24160520230196209 17/05/2023 Keshav 1705001090WL007477 Keshav 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 Keshav MADHYANCHAL GRAMIN BANK(607232)
286 POHRI MP-05-001-090-003/231
(MAKLIJARA) 		1705001090NRG24160520230196210 17/05/2023 Chinga 1705001090WL007477 Chinga 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 Chinga FINO PAYMENTS BANK LTD(608001)
287 POHRI MP-05-001-090-003/231
(MAKLIJARA) 		1705001090NRG24160520230196211 17/05/2023 RADHA 1705001090WL007477 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
288 POHRI MP-05-001-090-003/233
(MAKLIJARA) 		1705001090NRG24160520230196212 17/05/2023 Amersingh 1705001090WL007477 Amersingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 Amersingh MADHYANCHAL GRAMIN BANK(607232)
289 POHRI MP-05-001-090-003/233
(MAKLIJARA) 		1705001090NRG24160520230196213 17/05/2023 suman 1705001090WL007477 suman 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 suman INDIA POST PAYMENTS BANK LIMITED(508528)
290 POHRI MP-05-001-090-003/235
(MAKLIJARA) 		1705001090NRG24160520230196214 17/05/2023 Ghansyam 1705001090WL007477 Ghansyam 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 Ghansyam INDIA POST PAYMENTS BANK LIMITED(508528)
291 POHRI MP-05-001-090-003/235
(MAKLIJARA) 		1705001090NRG24160520230196215 17/05/2023 siya 1705001090WL007477 siya 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 siya FINO PAYMENTS BANK LTD(608001)
292 POHRI MP-05-001-090-003/236
(MAKLIJARA) 		1705001090NRG24160520230196218 17/05/2023 Karan 1705001090WL007477 Karan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 Karan MADHYANCHAL GRAMIN BANK(607232)
293 POHRI MP-05-001-090-003/237
(MAKLIJARA) 		1705001090NRG24160520230196221 17/05/2023 JAGANNATH KUSHWAH 1705001090WL007477 JAGANNATH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 JAGANNATHKUSHWAH STATE BANK OF INDIA(508548)
294 POHRI MP-05-001-090-003/240
(MAKLIJARA) 		1705001090NRG24160520230196222 17/05/2023 MANA 1705001090WL007477 MANA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 MANA MADHYANCHAL GRAMIN BANK(607232)
295 POHRI MP-05-001-090-003/240
(MAKLIJARA) 		1705001090NRG24160520230196223 17/05/2023 RAMO 1705001090WL007477 RAMO 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 RAMO INDIA POST PAYMENTS BANK LIMITED(508528)
296 POHRI MP-05-001-090-003/249
(MAKLIJARA) 		1705001090NRG24160520230196229 17/05/2023 SULTAN 1705001090WL007477 SULTAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 SULTAN MADHYANCHAL GRAMIN BANK(607232)
297 POHRI MP-05-001-090-003/250
(MAKLIJARA) 		1705001090NRG24160520230196230 17/05/2023 Suresh 1705001090WL007477 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 Suresh MADHYANCHAL GRAMIN BANK(607232)
298 POHRI MP-05-001-090-003/251
(MAKLIJARA) 		1705001090NRG24170520230201494 17/05/2023 Ashok 1705001090WL007671 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 Ashok STATE BANK OF INDIA(508548)
299 POHRI MP-05-001-090-003/253
(MAKLIJARA) 		1705001090NRG24160520230196232 17/05/2023 KALAVATI 1705001090WL007477 KALAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
300 POHRI MP-05-001-090-003/253
(MAKLIJARA) 		1705001090NRG24160520230196231 17/05/2023 PRAKASH 1705001090WL007477 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 PRAKASH FINO PAYMENTS BANK LTD(608001)
301 POHRI MP-05-001-090-003/253-A
(MAKLIJARA) 		1705001090NRG24160520230196233 17/05/2023 BHARAT 1705001090WL007477 BHARAT 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 BHARAT MADHYANCHAL GRAMIN BANK(607232)
302 POHRI MP-05-001-090-003/253-A
(MAKLIJARA) 		1705001090NRG24160520230196234 17/05/2023 RADHA 1705001090WL007477 RADHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
303 POHRI MP-05-001-090-003/253-B
(MAKLIJARA) 		1705001090NRG24160520230196235 17/05/2023 ARVIND 1705001090WL007477 ARVIND 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 ARVIND MADHYANCHAL GRAMIN BANK(607232)
304 POHRI MP-05-001-090-003/256
(MAKLIJARA) 		1705001090NRG24170520230201497 17/05/2023 Nablu 1705001090WL007671 Nablu 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 Nablu MADHYANCHAL GRAMIN BANK(607232)
305 POHRI MP-05-001-090-003/257
(MAKLIJARA) 		1705001090NRG24170520230201500 17/05/2023 badami 1705001090WL007671 badami 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 badami MADHYANCHAL GRAMIN BANK(607232)
306 POHRI MP-05-001-090-003/257
(MAKLIJARA) 		1705001090NRG24170520230201499 17/05/2023 Kanahiyalal 1705001090WL007671 Kanahiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 Kanahiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
307 POHRI MP-05-001-090-003/258
(MAKLIJARA) 		1705001090NRG24170520230201501 17/05/2023 Imerta 1705001090WL007671 Imerta 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 Imerta INDIA POST PAYMENTS BANK LIMITED(508528)
308 POHRI MP-05-001-090-003/258
(MAKLIJARA) 		1705001090NRG24170520230201502 17/05/2023 Imerta 1705001090WL007671 Imerta 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 Imerta FINO PAYMENTS BANK LTD(608001)
309 POHRI MP-05-001-090-003/258-B
(MAKLIJARA) 		1705001090NRG24170520230201504 17/05/2023 Maneesha 1705001090WL007671 Maneesha 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
310 POHRI MP-05-001-090-003/260
(MAKLIJARA) 		1705001090NRG24170520230201505 17/05/2023 HARKISHOR 1705001090WL007671 HARKISHOR 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 HARKISHOR STATE BANK OF INDIA(508548)
311 POHRI MP-05-001-090-003/263
(MAKLIJARA) 		1705001090NRG24170520230201506 17/05/2023 PRAHLAD RAWAT 1705001090WL007671 PRAHLAD RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 PRAHLADRAWAT MADHYANCHAL GRAMIN BANK(607232)
312 POHRI MP-05-001-090-003/264-A
(MAKLIJARA) 		1705001090NRG24170520230201509 17/05/2023 sunita 1705001090WL007671 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
313 POHRI MP-05-001-090-003/268
(MAKLIJARA) 		1705001090NRG24170520230201511 17/05/2023 CHUTTA 1705001090WL007671 CHUTTA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 CHUTTA MADHYANCHAL GRAMIN BANK(607232)
314 POHRI MP-05-001-090-003/268-C
(MAKLIJARA) 		1705001090NRG24170520230201515 17/05/2023 Rakesh 1705001090WL007671 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
315 POHRI MP-05-001-090-003/270-A
(MAKLIJARA) 		1705001090NRG24170520230201518 17/05/2023 Kalyan 1705001090WL007671 Kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 Kalyan MADHYANCHAL GRAMIN BANK(607232)
316 POHRI MP-05-001-090-003/270-A
(MAKLIJARA) 		1705001090NRG24170520230201519 17/05/2023 phoalwati 1705001090WL007671 phoalwati 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 phoalwati INDIA POST PAYMENTS BANK LIMITED(508528)
317 POHRI MP-05-001-090-003/271-A
(MAKLIJARA) 		1705001090NRG24170520230201521 17/05/2023 Matadin 1705001090WL007671 Matadin 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 Matadin INDIA POST PAYMENTS BANK LIMITED(508528)
318 POHRI MP-05-001-090-003/272
(MAKLIJARA) 		1705001090NRG24170520230201522 17/05/2023 BADAMI KUSHWAH 1705001090WL007671 BADAMI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 BADAMIKUSHWAH STATE BANK OF INDIA(508548)
319 POHRI MP-05-001-090-003/273
(MAKLIJARA) 		1705001090NRG24170520230201524 17/05/2023 Jagdish 1705001090WL007671 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 Jagdish STATE BANK OF INDIA(508548)
320 POHRI MP-05-001-090-003/273
(MAKLIJARA) 		1705001090NRG24170520230201525 17/05/2023 Jagdish 1705001090WL007671 Jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 Jagdish FINO PAYMENTS BANK LTD(608001)
321 POHRI MP-05-001-090-003/282
(MAKLIJARA) 		1705001090NRG24170520230201527 17/05/2023 JAMUNA 1705001090WL007671 JAMUNA 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
322 POHRI MP-05-001-090-003/289
(MAKLIJARA) 		1705001090NRG24160520230196241 17/05/2023 Rajkumar 1705001090WL007477 Rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 Rajkumar STATE BANK OF INDIA(508548)
323 POHRI MP-05-001-090-003/289-B
(MAKLIJARA) 		1705001090NRG24160520230196244 17/05/2023 BHAVUTI 1705001090WL007477 BHAVUTI 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 BHAVUTI BANK OF BARODA(606985)
324 POHRI MP-05-001-090-003/306-A
(MAKLIJARA) 		1705001090NRG24160520230196252 17/05/2023 Kiran 1705001090WL007477 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 24/05/2023 836162104 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 190723 190723
325 POHRI MP-05-001-005-002/152
(KHAIRARABANWARIPURA) 		1705001005NRG24170520230199606 17/05/2023 satish 1705001005WL007632 satish 00688 FINO0001001 3094 3094 Processed 24/05/2023 836162104 satish FINO PAYMENTS BANK LTD(608001)
326 POHRI MP-05-001-032-001/144-A
(BAROD) 		1705001032NRG24170520230197529 17/05/2023 saroj 1705001032WL007566 saroj 00688 FINO0001001 1326 1326 Processed 24/05/2023 836162104 saroj FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
327 POHRI MP-05-001-066-002/111-C
(MENHADEVA) 		1705001066NRG24170520230197652 17/05/2023 Balveer kushwah 1705001066WL007568 Balveer kushwah 00688 FINO0001446 1105 1105 Processed 24/05/2023 836162104 Balveerkushwah FINO PAYMENTS BANK LTD(608001)
328 POHRI MP-05-001-090-001/292
(MAKLIJARA) 		1705001090NRG24170520230201478 17/05/2023 Bhagwati 1705001090WL007671 Bhagwati 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162104 Bhagwati FINO PAYMENTS BANK LTD(608001)
329 POHRI MP-05-001-090-001/292-B
(MAKLIJARA) 		1705001090NRG24170520230201484 17/05/2023 Arun 1705001090WL007671 Arun 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162104 Arun FINO PAYMENTS BANK LTD(608001)
330 POHRI MP-05-001-090-001/292-B
(MAKLIJARA) 		1705001090NRG24170520230201482 17/05/2023 Devendra 1705001090WL007671 Devendra 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162104 Devendra MADHYANCHAL GRAMIN BANK(607232)
331 POHRI MP-05-001-090-001/292-B
(MAKLIJARA) 		1705001090NRG24170520230201483 17/05/2023 Shimla 1705001090WL007671 Shimla 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162104 Shimla INDIA POST PAYMENTS BANK LIMITED(508528)
332 POHRI MP-05-001-090-001/293
(MAKLIJARA) 		1705001090NRG24170520230201486 17/05/2023 Shukarvati 1705001090WL007671 Shukarvati 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162104 Shukarvati FINO PAYMENTS BANK LTD(608001)
333 POHRI MP-05-001-090-001/293
(MAKLIJARA) 		1705001090NRG24170520230201485 17/05/2023 Sushil 1705001090WL007671 Sushil 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162104 Sushil FINO PAYMENTS BANK LTD(608001)
334 POHRI MP-05-001-090-001/294
(MAKLIJARA) 		1705001090NRG24170520230201488 17/05/2023 Asha 1705001090WL007671 Asha 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162104 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
335 POHRI MP-05-001-090-001/294
(MAKLIJARA) 		1705001090NRG24170520230201487 17/05/2023 Mangal Singh 1705001090WL007671 Mangal Singh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162104 MangalSingh FINO PAYMENTS BANK LTD(608001)
336 POHRI MP-05-001-090-003/240-A
(MAKLIJARA) 		1705001090NRG24160520230196224 17/05/2023 KALLU 1705001090WL007477 KALLU 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162104 KALLU FINO PAYMENTS BANK LTD(608001)
337 POHRI MP-05-001-090-003/240-A
(MAKLIJARA) 		1705001090NRG24160520230196225 17/05/2023 MAMTA 1705001090WL007477 MAMTA 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162104 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
338 POHRI MP-05-001-090-003/242
(MAKLIJARA) 		1705001090NRG24160520230196226 17/05/2023 DAYAKISHAN 1705001090WL007477 DAYAKISHAN 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162104 DAYAKISHAN FINO PAYMENTS BANK LTD(608001)
339 POHRI MP-05-001-090-003/242
(MAKLIJARA) 		1705001090NRG24160520230196227 17/05/2023 RAMSHRI 1705001090WL007477 RAMSHRI 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162104 RAMSHRI MADHYANCHAL GRAMIN BANK(607232)
340 POHRI MP-05-001-090-003/286-B
(MAKLIJARA) 		1705001090NRG24160520230196240 17/05/2023 LEELA 1705001090WL007477 LEELA 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162104 LEELA MADHYANCHAL GRAMIN BANK(607232)
341 POHRI MP-05-001-090-003/286-B
(MAKLIJARA) 		1705001090NRG24160520230196239 17/05/2023 MAHARAJ SINGH 1705001090WL007477 MAHARAJ SINGH 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162104 MAHARAJSINGH FINO PAYMENTS BANK LTD(608001)
342 POHRI MP-05-001-090-003/289-A
(MAKLIJARA) 		1705001090NRG24160520230196242 17/05/2023 Dharmendra 1705001090WL007477 Dharmendra 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162104 Dharmendra FINO PAYMENTS BANK LTD(608001)
343 POHRI MP-05-001-090-003/289-A
(MAKLIJARA) 		1705001090NRG24160520230196243 17/05/2023 Reena 1705001090WL007477 Reena 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162104 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
344 POHRI MP-05-001-090-003/291
(MAKLIJARA) 		1705001090NRG24160520230196245 17/05/2023 Raju 1705001090WL007477 Raju 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162104 Raju FINO PAYMENTS BANK LTD(608001)
345 POHRI MP-05-001-090-003/291
(MAKLIJARA) 		1705001090NRG24160520230196246 17/05/2023 Savita 1705001090WL007477 Savita 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162104 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
346 POHRI MP-05-001-090-003/291-A
(MAKLIJARA) 		1705001090NRG24160520230196248 17/05/2023 Lakshmi 1705001090WL007477 Lakshmi 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162104 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
347 POHRI MP-05-001-090-003/291-A
(MAKLIJARA) 		1705001090NRG24160520230196247 17/05/2023 Mukesh 1705001090WL007477 Mukesh 00688 FINO0001446 1326 1326 Processed 24/05/2023 836162104 Mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 27625 27625
348 POHRI MP-05-001-066-001/13
(MENHADEVA) 		1705001066NRG24170520230197582 17/05/2023 Ramgopal 1705001066WL007568 Ramgopal 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836162104 Ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
349 POHRI MP-05-001-066-002/205-A
(MENHADEVA) 		1705001066NRG24170520230197664 17/05/2023 Sesram yadav 1705001066WL007568 Sesram yadav 00691 IPOS0000001 1105 1105 Processed 24/05/2023 836162104 Sesramyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
350 POHRI MP-05-001-048-001/140
(MADKHEDA) 		1705001048NRG24170520230198626 17/05/2023 ramesh 1705001048WL007594 ramesh 450001 1326 1326 Processed 24/05/2023 836162104 ramesh STATE BANK OF INDIA(508548)
351 POHRI MP-05-001-048-001/162
(MADKHEDA) 		1705001048NRG24170520230198612 17/05/2023 mangi 1705001048WL007589 mangi 450001 1326 1326 Processed 24/05/2023 836162104 mangi STATE BANK OF INDIA(508548)
352 POHRI MP-05-001-048-001/168
(MADKHEDA) 		1705001048NRG24170520230198687 17/05/2023 kallu 1705001048WL007598 kallu 450001 1326 1326 Processed 24/05/2023 836162104 kallu STATE BANK OF INDIA(508548)
353 POHRI MP-05-001-048-001/173
(MADKHEDA) 		1705001048NRG24170520230198627 17/05/2023 ramsingh 1705001048WL007594 ramsingh 450001 1326 1326 Processed 24/05/2023 836162104 ramsingh STATE BANK OF INDIA(508548)
354 POHRI MP-05-001-066-001/83
(MENHADEVA) 		1705001066NRG24170520230197639 17/05/2023 Ramcharan 1705001066WL007568 Ramcharan 450001 1105 1105 Processed 24/05/2023 836162104 Ramcharan STATE BANK OF INDIA(508548)
355 POHRI MP-05-001-066-001/95
(MENHADEVA) 		1705001066NRG24170520230197645 17/05/2023 hotam 1705001066WL007568 hotam 450001 1105 1105 Processed 24/05/2023 836162104 hotam STATE BANK OF INDIA(508548)
SubTotal 7514 7514
Total 527527 527527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_170523APB_FTO_46180 47355100 1105
2 POHRI MP1705001_170523APB_FTO_46180 47377501 6409
3 POHRI MP1705001_170523APB_FTO_46180 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
4 POHRI MP1705001_170523APB_FTO_46180 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
5 POHRI MP1705001_170523APB_FTO_46180 State Bank of India SBIN0030118 POHARI 2652
6 POHRI MP1705001_170523APB_FTO_46180 State Bank of India SBIN0030118 POHRI 247520
7 POHRI MP1705001_170523APB_FTO_46180 State Bank of India SBIN0030206 RAMPUR KALAN 5304
8 POHRI MP1705001_170523APB_FTO_46180 State Bank of India SBIN0061129 BAIRAD 1326
9 POHRI MP1705001_170523APB_FTO_46180 UCO Bank UCBA0001139 BAIRAD 30498
10 POHRI MP1705001_170523APB_FTO_46180 Union Bank of India UBIN0543179 SIRSOUD 1105
11 POHRI MP1705001_170523APB_FTO_46180 IndusInd Bank Ltd. INDB0000485 KHURERI 2652
12 POHRI MP1705001_170523APB_FTO_46180 Madhyanchal Gramin Bank SBIN0RRMBGB Bairad 76245
13 POHRI MP1705001_170523APB_FTO_46180 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 71604
14 POHRI MP1705001_170523APB_FTO_46180 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 31824
15 POHRI MP1705001_170523APB_FTO_46180 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 11050
16 POHRI MP1705001_170523APB_FTO_46180 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
17 POHRI MP1705001_170523APB_FTO_46180 Fino Payments Bank Ltd FINO0001446 MP RO 27625
18 POHRI MP1705001_170523APB_FTO_46180 India Post Payments Bank IPOS0000001 Shivpuri 2210

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