Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:55:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_250523APB_FTO_57502
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-05-001-017-002/383
(BHORANA) 		1705001017NRG24250520230247424 25/05/2023 Aniket 1705001017WL009264 Aniket 00045 BARB0SHIVMP 884 884 Processed 31/05/2023 079485221 Aniket BANK OF BARODA(606985)
2 POHRI MP-05-001-065-001/85
(BILAUA) 		1705001065NRG24250520230252886 25/05/2023 vidya 1705001065WL009413 vidya 00045 BARB0SHIVMP 1105 1105 Processed 31/05/2023 079485221 vidya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
3 POHRI MP-05-001-065-001/72-A
(BILAUA) 		1705001065NRG24250520230252880 25/05/2023 HEMANT JATAV 1705001065WL009413 HEMANT JATAV 00045 BARB0VJSHIP 1105 1105 Processed 31/05/2023 079485221 HEMANTJATAV STATE BANK OF INDIA(508548)
4 POHRI MP-05-001-065-001/72-A
(BILAUA) 		1705001065NRG24250520230252881 25/05/2023 PINKY JATAV 1705001065WL009413 PINKY JATAV 00045 BARB0VJSHIP 1105 1105 Processed 31/05/2023 079485221 PINKYJATAV CENTRAL BANK OF INDIA(607115)
5 POHRI MP-05-001-065-001/85-A
(BILAUA) 		1705001065NRG24250520230252887 25/05/2023 KAMAL SINGH 1705001065WL009413 KAMAL SINGH 00045 BARB0VJSHIP 1105 1105 Processed 31/05/2023 079485221 KAMALSINGH BANK OF BARODA(606985)
6 POHRI MP-05-001-065-001/85-A
(BILAUA) 		1705001065NRG24250520230252888 25/05/2023 NARENDRA 1705001065WL009413 NARENDRA 00045 BARB0VJSHIP 1105 1105 Processed 31/05/2023 079485221 NARENDRA BANK OF BARODA(606985)
SubTotal 4420 4420
7 POHRI MP-05-001-040-001/279
(NARAIYAKHEDI) 		1705001040NRG24250520230252976 25/05/2023 Ramrati 1705001040WL009418 Ramrati 00048 BKID0008880 1326 1326 Processed 31/05/2023 079485221 Ramrati BANK OF INDIA(508505)
8 POHRI MP-05-001-048-001/193-C
(MADKHEDA) 		1705001048NRG24250520230253168 25/05/2023 NESHANL ADIWASI 1705001048WL009430 NESHANL ADIWASI 00048 BKID0008880 1326 1326 Processed 31/05/2023 079485221 NESHANLADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
9 POHRI MP-05-001-017-002/395
(BHORANA) 		1705001017NRG24250520230247430 25/05/2023 jaswant karmawat 1705001017WL009264 jaswant karmawat 00051 MAHB0001939 884 884 Processed 31/05/2023 079485221 jaswantkarmawat UCO BANK(607066)
SubTotal 884 884
10 POHRI MP-05-001-008-001/145
(GOVARDHAN) 		1705001008NRG24250520230248641 25/05/2023 Neetu Chandel 1705001008WL009324 Neetu Chandel 00415 SBIN0030118 2431 2431 Processed 31/05/2023 079485221 NeetuChandel STATE BANK OF INDIA(508548)
11 POHRI MP-05-001-008-001/217-A
(GOVARDHAN) 		1705001008NRG24250520230248644 25/05/2023 Ravi jatav 1705001008WL009324 Ravi jatav 00415 SBIN0030118 2431 2431 Processed 31/05/2023 079485221 Ravijatav FINO PAYMENTS BANK LTD(608001)
12 POHRI MP-05-001-008-001/64-A
(GOVARDHAN) 		1705001008NRG24250520230248650 25/05/2023 Anita 1705001008WL009324 Anita 00415 SBIN0030118 2652 2652 Processed 31/05/2023 079485221 Anita STATE BANK OF INDIA(508548)
13 POHRI MP-05-001-017-001/106
(BHORANA) 		1705001017NRG24250520230247367 25/05/2023 babulal 1705001017WL009264 babulal 00415 SBIN0030118 884 884 Processed 31/05/2023 079485221 babulal STATE BANK OF INDIA(508548)
14 POHRI MP-05-001-017-001/106
(BHORANA) 		1705001017NRG24250520230247368 25/05/2023 suabai 1705001017WL009264 suabai 00415 SBIN0030118 884 884 Processed 31/05/2023 079485221 suabai FINO PAYMENTS BANK LTD(608001)
15 POHRI MP-05-001-017-002/140
(BHORANA) 		1705001017NRG24250520230247385 25/05/2023 SHANKAR 1705001017WL009264 SHANKAR 00415 SBIN0030118 663 663 Processed 31/05/2023 079485221 SHANKAR STATE BANK OF INDIA(508548)
16 POHRI MP-05-001-017-002/175
(BHORANA) 		1705001017NRG24250520230247386 25/05/2023 mamta 1705001017WL009264 mamta 00415 SBIN0030118 884 884 Processed 31/05/2023 079485221 mamta FINO PAYMENTS BANK LTD(608001)
17 POHRI MP-05-001-017-002/193
(BHORANA) 		1705001017NRG24250520230247387 25/05/2023 sulen 1705001017WL009264 sulen 00415 SBIN0030118 884 884 Processed 31/05/2023 079485221 sulen FINO PAYMENTS BANK LTD(608001)
18 POHRI MP-05-001-017-002/199
(BHORANA) 		1705001017NRG24250520230247388 25/05/2023 raju 1705001017WL009264 raju 00415 SBIN0030118 884 884 Processed 31/05/2023 079485221 raju FINO PAYMENTS BANK LTD(608001)
19 POHRI MP-05-001-017-002/328
(BHORANA) 		1705001017NRG24250520230247393 25/05/2023 laxmi 1705001017WL009264 laxmi 00415 SBIN0030118 884 884 Processed 31/05/2023 079485221 laxmi STATE BANK OF INDIA(508548)
20 POHRI MP-05-001-017-002/329
(BHORANA) 		1705001017NRG24250520230247394 25/05/2023 jashkaran 1705001017WL009264 jashkaran 00415 SBIN0030118 884 884 Processed 31/05/2023 079485221 jashkaran FINO PAYMENTS BANK LTD(608001)
21 POHRI MP-05-001-017-002/329
(BHORANA) 		1705001017NRG24250520230247395 25/05/2023 lali 1705001017WL009264 lali 00415 SBIN0030118 884 884 Processed 31/05/2023 079485221 lali UCO BANK(607066)
22 POHRI MP-05-001-017-002/366
(BHORANA) 		1705001017NRG24250520230247402 25/05/2023 sibbu 1705001017WL009264 sibbu 00415 SBIN0030118 884 884 Processed 31/05/2023 079485221 sibbu FINO PAYMENTS BANK LTD(608001)
23 POHRI MP-05-001-017-002/368
(BHORANA) 		1705001017NRG24250520230247404 25/05/2023 nisha 1705001017WL009264 nisha 00415 SBIN0030118 884 884 Processed 31/05/2023 079485221 nisha FINO PAYMENTS BANK LTD(608001)
24 POHRI MP-05-001-017-002/369
(BHORANA) 		1705001017NRG24250520230247406 25/05/2023 rani bediya 1705001017WL009264 rani bediya 00415 SBIN0030118 884 884 Processed 31/05/2023 079485221 ranibediya STATE BANK OF INDIA(508548)
25 POHRI MP-05-001-017-002/370
(BHORANA) 		1705001017NRG24250520230247408 25/05/2023 arti bediya 1705001017WL009264 arti bediya 00415 SBIN0030118 884 884 Processed 31/05/2023 079485221 artibediya FINO PAYMENTS BANK LTD(608001)
26 POHRI MP-05-001-017-002/381
(BHORANA) 		1705001017NRG24250520230247421 25/05/2023 vinay karmavat 1705001017WL009264 vinay karmavat 00415 SBIN0030118 884 884 Processed 31/05/2023 079485221 vinaykarmavat UCO BANK(607066)
27 POHRI MP-05-001-017-002/395
(BHORANA) 		1705001017NRG24250520230247431 25/05/2023 punam 1705001017WL009264 punam 00415 SBIN0030118 884 884 Processed 31/05/2023 079485221 punam FINO PAYMENTS BANK LTD(608001)
28 POHRI MP-05-001-017-002/397
(BHORANA) 		1705001017NRG24250520230247432 25/05/2023 mamta 1705001017WL009264 mamta 00415 SBIN0030118 884 884 Processed 31/05/2023 079485221 mamta FINO PAYMENTS BANK LTD(608001)
29 POHRI MP-05-001-018-001/230
(TODA) 		1705001018NRG24250520230246806 25/05/2023 rambabu 1705001018WL009240 rambabu 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 rambabu STATE BANK OF INDIA(508548)
30 POHRI MP-05-001-018-001/235
(TODA) 		1705001018NRG24250520230246808 25/05/2023 KAILESH 1705001018WL009240 KAILESH 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 KAILESH STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-018-001/24-C
(TODA) 		1705001018NRG24250520230246810 25/05/2023 anil 1705001018WL009240 anil 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 anil STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-018-001/260-B
(TODA) 		1705001018NRG24250520230246812 25/05/2023 roshan puri 1705001018WL009240 roshan puri 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 roshanpuri STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-018-001/265
(TODA) 		1705001018NRG24250520230246814 25/05/2023 ajay dhakad 1705001018WL009240 ajay dhakad 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 ajaydhakad STATE BANK OF INDIA(508548)
34 POHRI MP-05-001-018-001/270-B
(TODA) 		1705001018NRG24250520230246816 25/05/2023 suneeta dhakad 1705001018WL009240 suneeta dhakad 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 suneetadhakad STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-018-001/272
(TODA) 		1705001018NRG24250520230246817 25/05/2023 anari adiwasi 1705001018WL009240 anari adiwasi 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 anariadiwasi STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-018-001/329-A
(TODA) 		1705001018NRG24250520230246832 25/05/2023 ramchandra sain 1705001018WL009240 ramchandra sain 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 ramchandrasain STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-018-001/333-C
(TODA) 		1705001018NRG24250520230246682 25/05/2023 sanjay dhakad 1705001018WL009239 sanjay dhakad 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 sanjaydhakad STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-018-001/334-B
(TODA) 		1705001018NRG24250520230246683 25/05/2023 naresh dhakad 1705001018WL009239 naresh dhakad 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 nareshdhakad STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-018-001/337
(TODA) 		1705001018NRG24250520230246686 25/05/2023 santosh verma 1705001018WL009239 santosh verma 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 santoshverma STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-018-001/337-A
(TODA) 		1705001018NRG24250520230246687 25/05/2023 veerendara verma 1705001018WL009239 veerendara verma 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 veerendaraverma STATE BANK OF INDIA(508548)
41 POHRI MP-05-001-018-001/337-D
(TODA) 		1705001018NRG24250520230246689 25/05/2023 Ramsingh Dhakad 1705001018WL009239 Ramsingh Dhakad 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 RamsinghDhakad UCO BANK(607066)
42 POHRI MP-05-001-018-001/342-A
(TODA) 		1705001018NRG24250520230246696 25/05/2023 Rameshwar 1705001018WL009239 Rameshwar 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 Rameshwar STATE BANK OF INDIA(508548)
43 POHRI MP-05-001-018-001/342-B
(TODA) 		1705001018NRG24250520230246697 25/05/2023 pradeep verma 1705001018WL009239 pradeep verma 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 pradeepverma UCO BANK(607066)
44 POHRI MP-05-001-018-001/342-C
(TODA) 		1705001018NRG24250520230246698 25/05/2023 rinku verma 1705001018WL009239 rinku verma 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 rinkuverma STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-018-001/343
(TODA) 		1705001018NRG24250520230246700 25/05/2023 naresh dhakad 1705001018WL009239 naresh dhakad 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 nareshdhakad STATE BANK OF INDIA(508548)
46 POHRI MP-05-001-018-001/375-B
(TODA) 		1705001018NRG24250520230246722 25/05/2023 brakhbhan yadav 1705001018WL009239 brakhbhan yadav 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 brakhbhanyadav STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-018-001/375-C
(TODA) 		1705001018NRG24250520230246723 25/05/2023 mangal yadav 1705001018WL009239 mangal yadav 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 mangalyadav INDUSIND BANK(607189)
48 POHRI MP-05-001-018-001/396
(TODA) 		1705001018NRG24250520230246725 25/05/2023 sunil puri 1705001018WL009239 sunil puri 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 sunilpuri PUNJAB NATIONAL BANK(508568)
49 POHRI MP-05-001-018-001/399
(TODA) 		1705001018NRG24250520230246730 25/05/2023 mahindra dhakad 1705001018WL009239 mahindra dhakad 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 mahindradhakad STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-018-001/400-A
(TODA) 		1705001018NRG24250520230246732 25/05/2023 sunita dhakad 1705001018WL009239 sunita dhakad 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 sunitadhakad STATE BANK OF INDIA(508548)
51 POHRI MP-05-001-018-001/401
(TODA) 		1705001018NRG24250520230246733 25/05/2023 abhishek puri 1705001018WL009239 abhishek puri 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 abhishekpuri STATE BANK OF INDIA(508548)
52 POHRI MP-05-001-018-001/401-A
(TODA) 		1705001018NRG24250520230246734 25/05/2023 Rajendra puri 1705001018WL009239 Rajendra puri 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 Rajendrapuri STATE BANK OF INDIA(508548)
53 POHRI MP-05-001-018-001/403
(TODA) 		1705001018NRG24250520230246739 25/05/2023 dileep verma 1705001018WL009239 dileep verma 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 dileepverma CANARA BANK(508532)
54 POHRI MP-05-001-018-001/404
(TODA) 		1705001018NRG24250520230246740 25/05/2023 mausam verma 1705001018WL009239 mausam verma 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 mausamverma STATE BANK OF INDIA(508548)
55 POHRI MP-05-001-018-001/405-A
(TODA) 		1705001018NRG24250520230246743 25/05/2023 sandeep dhakad 1705001018WL009239 sandeep dhakad 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 sandeepdhakad STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-018-001/416-A
(TODA) 		1705001018NRG24250520230246752 25/05/2023 badshah rawat 1705001018WL009239 badshah rawat 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 badshahrawat STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-018-001/423-B
(TODA) 		1705001018NRG24250520230246756 25/05/2023 Rajkumar sain 1705001018WL009239 Rajkumar sain 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 Rajkumarsain STATE BANK OF INDIA(508548)
58 POHRI MP-05-001-018-001/429
(TODA) 		1705001018NRG24250520230246757 25/05/2023 shelendra dhakar 1705001018WL009239 shelendra dhakar 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 shelendradhakar PUNJAB NATIONAL BANK(508568)
59 POHRI MP-05-001-018-001/429-C
(TODA) 		1705001018NRG24250520230246760 25/05/2023 Narendra Singh Dhakad 1705001018WL009239 Narendra Singh Dhakad 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 NarendraSinghDhakad STATE BANK OF INDIA(508548)
60 POHRI MP-05-001-018-001/430-B
(TODA) 		1705001018NRG24250520230246761 25/05/2023 Hariram Jatav 1705001018WL009239 Hariram Jatav 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 HariramJatav STATE BANK OF INDIA(508548)
61 POHRI MP-05-001-034-001/189
(BILVARAMATA) 		1705001034NRG24250520230247097 25/05/2023 AJMER 1705001034WL009252 AJMER 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 AJMER INDIA POST PAYMENTS BANK LIMITED(508528)
62 POHRI MP-05-001-034-001/189
(BILVARAMATA) 		1705001034NRG24250520230247098 25/05/2023 MAMTA 1705001034WL009252 MAMTA 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
63 POHRI MP-05-001-034-001/241-A
(BILVARAMATA) 		1705001034NRG24250520230247089 25/05/2023 atarsingh 1705001034WL009248 atarsingh 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 atarsingh STATE BANK OF INDIA(508548)
64 POHRI MP-05-001-034-001/241-A
(BILVARAMATA) 		1705001034NRG24250520230247090 25/05/2023 sunita 1705001034WL009248 sunita 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 sunita STATE BANK OF INDIA(508548)
65 POHRI MP-05-001-034-001/241-B
(BILVARAMATA) 		1705001034NRG24250520230247092 25/05/2023 aarti 1705001034WL009248 aarti 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 aarti STATE BANK OF INDIA(508548)
66 POHRI MP-05-001-034-001/256-A
(BILVARAMATA) 		1705001034NRG24250520230247101 25/05/2023 DAKHANLAL 1705001034WL009255 DAKHANLAL 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 DAKHANLAL BANK OF BARODA(606985)
67 POHRI MP-05-001-034-001/441
(BILVARAMATA) 		1705001034NRG24250520230247096 25/05/2023 ramsingh 1705001034WL009251 ramsingh 00415 SBIN0030118 884 884 Processed 31/05/2023 079485221 ramsingh STATE BANK OF INDIA(508548)
68 POHRI MP-05-001-040-001/341
(NARAIYAKHEDI) 		1705001040NRG24250520230252972 25/05/2023 rajkumari sharma 1705001040WL009417 rajkumari sharma 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 rajkumarisharma STATE BANK OF INDIA(508548)
69 POHRI MP-05-001-040-002/104
(NARAIYAKHEDI) 		1705001040NRG24250520230253128 25/05/2023 nahar singh 1705001040WL009426 nahar singh 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 naharsingh FINO PAYMENTS BANK LTD(608001)
70 POHRI MP-05-001-040-002/112
(NARAIYAKHEDI) 		1705001040NRG24250520230252906 25/05/2023 Palak 1705001040WL009414 Palak 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 Palak STATE BANK OF INDIA(508548)
71 POHRI MP-05-001-040-002/112
(NARAIYAKHEDI) 		1705001040NRG24250520230252905 25/05/2023 surynarayan 1705001040WL009414 surynarayan 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 surynarayan STATE BANK OF INDIA(508548)
72 POHRI MP-05-001-040-002/280
(NARAIYAKHEDI) 		1705001040NRG24250520230252910 25/05/2023 Reena 1705001040WL009414 Reena 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 Reena STATE BANK OF INDIA(508548)
73 POHRI MP-05-001-048-001/110-A
(MADKHEDA) 		1705001048NRG24250520230253157 25/05/2023 kesav adiwasi 1705001048WL009430 kesav adiwasi 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 kesavadiwasi FINO PAYMENTS BANK LTD(608001)
74 POHRI MP-05-001-048-001/110-A
(MADKHEDA) 		1705001048NRG24250520230253158 25/05/2023 sarda 1705001048WL009430 sarda 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 sarda STATE BANK OF INDIA(508548)
75 POHRI MP-05-001-048-001/112
(MADKHEDA) 		1705001048NRG24250520230253159 25/05/2023 ramhet adibasi 1705001048WL009430 ramhet adibasi 00415 SBIN0030118 442 442 Processed 31/05/2023 079485221 ramhetadibasi STATE BANK OF INDIA(508548)
76 POHRI MP-05-001-048-001/120
(MADKHEDA) 		1705001048NRG24250520230253161 25/05/2023 kasumal 1705001048WL009430 kasumal 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 kasumal STATE BANK OF INDIA(508548)
77 POHRI MP-05-001-048-001/120
(MADKHEDA) 		1705001048NRG24250520230253160 25/05/2023 padam 1705001048WL009430 padam 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 padam STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-048-001/120
(MADKHEDA) 		1705001048NRG24250520230253162 25/05/2023 phoolvati 1705001048WL009430 phoolvati 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 phoolvati STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-048-001/167
(MADKHEDA) 		1705001048NRG24250520230253163 25/05/2023 guddi 1705001048WL009430 guddi 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 guddi STATE BANK OF INDIA(508548)
80 POHRI MP-05-001-048-001/167-B
(MADKHEDA) 		1705001048NRG24250520230253165 25/05/2023 AnaRI 1705001048WL009430 AnaRI 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 AnaRI STATE BANK OF INDIA(508548)
81 POHRI MP-05-001-048-001/167-B
(MADKHEDA) 		1705001048NRG24250520230253164 25/05/2023 sagar adiwasi 1705001048WL009430 sagar adiwasi 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 sagaradiwasi STATE BANK OF INDIA(508548)
82 POHRI MP-05-001-048-001/193-A
(MADKHEDA) 		1705001048NRG24250520230253167 25/05/2023 Dameti adiwasi 1705001048WL009430 Dameti adiwasi 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 Dametiadiwasi STATE BANK OF INDIA(508548)
83 POHRI MP-05-001-048-001/193-C
(MADKHEDA) 		1705001048NRG24250520230253169 25/05/2023 MALA ADIWASI 1705001048WL009430 MALA ADIWASI 00415 SBIN0030118 1105 1105 Processed 31/05/2023 079485221 MALAADIWASI BANK OF INDIA(508505)
84 POHRI MP-05-001-048-001/213
(MADKHEDA) 		1705001048NRG24250520230253171 25/05/2023 Gombati 1705001048WL009430 Gombati 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 Gombati STATE BANK OF INDIA(508548)
85 POHRI MP-05-001-048-001/213
(MADKHEDA) 		1705001048NRG24250520230253170 25/05/2023 Kubersingh 1705001048WL009430 Kubersingh 00415 SBIN0030118 1326 1326 Rejected 31/05/2023 079485221 Aadhaar Number not Mapped to Account Number
86 POHRI MP-05-001-048-001/239
(MADKHEDA) 		1705001048NRG24250520230253172 25/05/2023 Bhagwati 1705001048WL009430 Bhagwati 00415 SBIN0030118 884 884 Processed 31/05/2023 079485221 Bhagwati STATE BANK OF INDIA(508548)
87 POHRI MP-05-001-048-001/59
(MADKHEDA) 		1705001048NRG24250520230253177 25/05/2023 Dharamjeet 1705001048WL009430 Dharamjeet 00415 SBIN0030118 1105 1105 Processed 31/05/2023 079485221 Dharamjeet STATE BANK OF INDIA(508548)
88 POHRI MP-05-001-048-001/83
(MADKHEDA) 		1705001048NRG24250520230253179 25/05/2023 Indra 1705001048WL009430 Indra 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 Indra STATE BANK OF INDIA(508548)
89 POHRI MP-05-001-048-001/83
(MADKHEDA) 		1705001048NRG24250520230253178 25/05/2023 Sisupal 1705001048WL009430 Sisupal 00415 SBIN0030118 1326 1326 Processed 31/05/2023 079485221 Sisupal STATE BANK OF INDIA(508548)
90 POHRI MP-05-001-065-001/100
(BILAUA) 		1705001065NRG24250520230252757 25/05/2023 Dulhari 1705001065WL009413 Dulhari 00415 SBIN0030118 1105 1105 Processed 31/05/2023 079485221 Dulhari STATE BANK OF INDIA(508548)
91 POHRI MP-05-001-065-001/105
(BILAUA) 		1705001065NRG24250520230252763 25/05/2023 SIYA 1705001065WL009413 SIYA 00415 SBIN0030118 1105 1105 Processed 31/05/2023 079485221 SIYA STATE BANK OF INDIA(508548)
92 POHRI MP-05-001-065-001/106-A
(BILAUA) 		1705001065NRG24250520230252766 25/05/2023 DEVI SING 1705001065WL009413 DEVI SING 00415 SBIN0030118 1105 1105 Processed 31/05/2023 079485221 DEVISING STATE BANK OF INDIA(508548)
93 POHRI MP-05-001-065-001/106-A
(BILAUA) 		1705001065NRG24250520230252767 25/05/2023 DEVKI 1705001065WL009413 DEVKI 00415 SBIN0030118 1105 1105 Processed 31/05/2023 079485221 DEVKI INDIA POST PAYMENTS BANK LIMITED(508528)
94 POHRI MP-05-001-065-001/117
(BILAUA) 		1705001065NRG24250520230252771 25/05/2023 SHyamsundar 1705001065WL009413 SHyamsundar 00415 SBIN0030118 1105 1105 Processed 31/05/2023 079485221 SHyamsundar FINO PAYMENTS BANK LTD(608001)
95 POHRI MP-05-001-065-001/131
(BILAUA) 		1705001065NRG24250520230252777 25/05/2023 Sankar 1705001065WL009413 Sankar 00415 SBIN0030118 1105 1105 Processed 31/05/2023 079485221 Sankar MADHYANCHAL GRAMIN BANK(607232)
96 POHRI MP-05-001-065-001/132
(BILAUA) 		1705001065NRG24250520230252778 25/05/2023 gajanlal 1705001065WL009413 gajanlal 00415 SBIN0030118 1105 1105 Processed 31/05/2023 079485221 gajanlal STATE BANK OF INDIA(508548)
97 POHRI MP-05-001-065-001/138
(BILAUA) 		1705001065NRG24250520230252780 25/05/2023 KHYALI 1705001065WL009413 KHYALI 00415 SBIN0030118 1105 1105 Processed 31/05/2023 079485221 KHYALI STATE BANK OF INDIA(508548)
98 POHRI MP-05-001-065-001/164-A
(BILAUA) 		1705001065NRG24250520230252792 25/05/2023 Kailash 1705001065WL009413 Kailash 00415 SBIN0030118 1105 1105 Processed 31/05/2023 079485221 Kailash STATE BANK OF INDIA(508548)
99 POHRI MP-05-001-065-001/164-A
(BILAUA) 		1705001065NRG24250520230252793 25/05/2023 KALYAN 1705001065WL009413 KALYAN 00415 SBIN0030118 1105 1105 Processed 31/05/2023 079485221 KALYAN STATE BANK OF INDIA(508548)
100 POHRI MP-05-001-065-001/164-B
(BILAUA) 		1705001065NRG24250520230252794 25/05/2023 MANO 1705001065WL009413 MANO 00415 SBIN0030118 1105 1105 Processed 31/05/2023 079485221 MANO STATE BANK OF INDIA(508548)
101 POHRI MP-05-001-065-001/165
(BILAUA) 		1705001065NRG24250520230252795 25/05/2023 MUNNA 1705001065WL009413 MUNNA 00415 SBIN0030118 1105 1105 Processed 31/05/2023 079485221 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
102 POHRI MP-05-001-065-001/165-A
(BILAUA) 		1705001065NRG24250520230252798 25/05/2023 ASHA 1705001065WL009413 ASHA 00415 SBIN0030118 1105 1105 Processed 31/05/2023 079485221 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
103 POHRI MP-05-001-065-001/165-A
(BILAUA) 		1705001065NRG24250520230252797 25/05/2023 SUNDARLAL 1705001065WL009413 SUNDARLAL 00415 SBIN0030118 1105 1105 Processed 31/05/2023 079485221 SUNDARLAL STATE BANK OF INDIA(508548)
104 POHRI MP-05-001-065-001/165-B
(BILAUA) 		1705001065NRG24250520230252799 25/05/2023 RAJKUMAR 1705001065WL009413 RAJKUMAR 00415 SBIN0030118 1105 1105 Processed 31/05/2023 079485221 RAJKUMAR STATE BANK OF INDIA(508548)
105 POHRI MP-05-001-065-001/167
(BILAUA) 		1705001065NRG24250520230252800 25/05/2023 Ramsree 1705001065WL009413 Ramsree 00415 SBIN0030118 1105 1105 Processed 31/05/2023 079485221 Ramsree STATE BANK OF INDIA(508548)
106 POHRI MP-05-001-065-001/177
(BILAUA) 		1705001065NRG24250520230252803 25/05/2023 Prem 1705001065WL009413 Prem 00415 SBIN0030118 1105 1105 Processed 31/05/2023 079485221 Prem STATE BANK OF INDIA(508548)
107 POHRI MP-05-001-065-001/177
(BILAUA) 		1705001065NRG24250520230252802 25/05/2023 prem 1705001065WL009413 prem 00415 SBIN0030118 1105 1105 Processed 31/05/2023 079485221 prem STATE BANK OF INDIA(508548)
108 POHRI MP-05-001-065-001/184
(BILAUA) 		1705001065NRG24250520230252806 25/05/2023 Ramswaroop 1705001065WL009413 Ramswaroop 00415 SBIN0030118 1105 1105 Processed 31/05/2023 079485221 Ramswaroop STATE BANK OF INDIA(508548)
109 POHRI MP-05-001-065-001/194
(BILAUA) 		1705001065NRG24250520230252809 25/05/2023 Sualal 1705001065WL009413 Sualal 00415 SBIN0030118 1105 1105 Processed 31/05/2023 079485221 Sualal STATE BANK OF INDIA(508548)
110 POHRI MP-05-001-065-001/195-A
(BILAUA) 		1705001065NRG24250520230252812 25/05/2023 Gajra 1705001065WL009413 Gajra 00415 SBIN0030118 1105 1105 Processed 31/05/2023 079485221 Gajra STATE BANK OF INDIA(508548)
111 POHRI MP-05-001-065-001/239-A
(BILAUA) 		1705001065NRG24250520230252826 25/05/2023 Sovran Aadiwashi 1705001065WL009413 Sovran Aadiwashi 00415 SBIN0030118 1105 1105 Processed 31/05/2023 079485221 SovranAadiwashi STATE BANK OF INDIA(508548)
112 POHRI MP-05-001-065-001/244
(BILAUA) 		1705001065NRG24250520230252829 25/05/2023 RAMLAKHAN 1705001065WL009413 RAMLAKHAN 00415 SBIN0030118 1105 1105 Processed 31/05/2023 079485221 RAMLAKHAN STATE BANK OF INDIA(508548)
113 POHRI MP-05-001-065-001/244
(BILAUA) 		1705001065NRG24250520230252830 25/05/2023 RAMSRI 1705001065WL009413 RAMSRI 00415 SBIN0030118 1105 1105 Processed 31/05/2023 079485221 RAMSRI STATE BANK OF INDIA(508548)
114 POHRI MP-05-001-065-001/244-A
(BILAUA) 		1705001065NRG24250520230252831 25/05/2023 VIMLESH 1705001065WL009413 VIMLESH 00415 SBIN0030118 1105 1105 Processed 31/05/2023 079485221 VIMLESH STATE BANK OF INDIA(508548)
115 POHRI MP-05-001-065-001/246
(BILAUA) 		1705001065NRG24250520230252835 25/05/2023 Santo 1705001065WL009413 Santo 00415 SBIN0030118 1105 1105 Processed 31/05/2023 079485221 Santo STATE BANK OF INDIA(508548)
116 POHRI MP-05-001-065-001/269-A
(BILAUA) 		1705001065NRG24250520230252842 25/05/2023 mohan 1705001065WL009413 mohan 00415 SBIN0030118 1105 1105 Processed 31/05/2023 079485221 mohan STATE BANK OF INDIA(508548)
117 POHRI MP-05-001-065-001/271-A
(BILAUA) 		1705001065NRG24250520230252844 25/05/2023 Abhisek 1705001065WL009413 Abhisek 00415 SBIN0030118 1105 1105 Processed 31/05/2023 079485221 Abhisek STATE BANK OF INDIA(508548)
118 POHRI MP-05-001-065-001/271-A
(BILAUA) 		1705001065NRG24250520230252845 25/05/2023 Mahendra 1705001065WL009413 Mahendra 00415 SBIN0030118 1105 1105 Processed 31/05/2023 079485221 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
119 POHRI MP-05-001-065-001/3
(BILAUA) 		1705001065NRG24250520230252852 25/05/2023 Makhanlal 1705001065WL009413 Makhanlal 00415 SBIN0030118 1105 1105 Processed 31/05/2023 079485221 Makhanlal STATE BANK OF INDIA(508548)
120 POHRI MP-05-001-065-001/329
(BILAUA) 		1705001065NRG24250520230252858 25/05/2023 Jagdeesh 1705001065WL009413 Jagdeesh 00415 SBIN0030118 1105 1105 Processed 31/05/2023 079485221 Jagdeesh STATE BANK OF INDIA(508548)
121 POHRI MP-05-001-065-001/66-B
(BILAUA) 		1705001065NRG24250520230252872 25/05/2023 Ramkusi 1705001065WL009413 Ramkusi 00415 SBIN0030118 1105 1105 Processed 31/05/2023 079485221 Ramkusi STATE BANK OF INDIA(508548)
122 POHRI MP-05-001-065-001/89
(BILAUA) 		1705001065NRG24250520230252892 25/05/2023 Ramjilal 1705001065WL009413 Ramjilal 00415 SBIN0030118 1105 1105 Processed 31/05/2023 079485221 Ramjilal STATE BANK OF INDIA(508548)
123 POHRI MP-05-001-065-001/90
(BILAUA) 		1705001065NRG24250520230252893 25/05/2023 Geeta 1705001065WL009413 Geeta 00415 SBIN0030118 1105 1105 Processed 31/05/2023 079485221 Geeta STATE BANK OF INDIA(508548)
124 POHRI MP-05-001-065-001/90
(BILAUA) 		1705001065NRG24250520230252894 25/05/2023 Mansingh 1705001065WL009413 Mansingh 00415 SBIN0030118 1105 1105 Processed 31/05/2023 079485221 Mansingh STATE BANK OF INDIA(508548)
125 POHRI MP-05-001-065-001/90-B
(BILAUA) 		1705001065NRG24250520230252897 25/05/2023 Anita 1705001065WL009413 Anita 00415 SBIN0030118 1105 1105 Processed 31/05/2023 079485221 Anita STATE BANK OF INDIA(508548)
126 POHRI MP-05-001-065-001/90-B
(BILAUA) 		1705001065NRG24250520230252896 25/05/2023 Sanjay 1705001065WL009413 Sanjay 00415 SBIN0030118 1105 1105 Processed 31/05/2023 079485221 Sanjay STATE BANK OF INDIA(508548)
127 POHRI MP-05-001-065-002/25-A
(BILAUA) 		1705001065NRG24250520230252899 25/05/2023 GAJRA JATAV 1705001065WL009413 GAJRA JATAV 00415 SBIN0030118 1105 1105 Processed 31/05/2023 079485221 GAJRAJATAV STATE BANK OF INDIA(508548)
128 POHRI MP-05-001-065-002/42
(BILAUA) 		1705001065NRG24250520230252901 25/05/2023 jagdeesh 1705001065WL009413 jagdeesh 00415 SBIN0030118 1105 1105 Processed 31/05/2023 079485221 jagdeesh STATE BANK OF INDIA(508548)
129 POHRI MP-05-001-065-002/9
(BILAUA) 		1705001065NRG24250520230252903 25/05/2023 DHARMEMENDRA JATAV 1705001065WL009413 DHARMEMENDRA JATAV 00415 SBIN0030118 1105 1105 Processed 31/05/2023 079485221 DHARMEMENDRAJATAV STATE BANK OF INDIA(508548)
130 POHRI MP-05-001-070-001/110
(MAHALONI) 		1705001070NRG24250520230248113 25/05/2023 kishalal 1705001070WL009305 kishalal 00415 SBIN0030118 2652 2652 Processed 31/05/2023 079485221 kishalal MADHYANCHAL GRAMIN BANK(607232)
131 POHRI MP-05-001-070-001/110
(MAHALONI) 		1705001070NRG24250520230248112 25/05/2023 kishanlal 1705001070WL009305 kishanlal 00415 SBIN0030118 2652 2652 Processed 31/05/2023 079485221 kishanlal STATE BANK OF INDIA(508548)
132 POHRI MP-05-001-070-001/120
(MAHALONI) 		1705001070NRG24250520230248132 25/05/2023 Maniram 1705001070WL009309 Maniram 00415 SBIN0030118 2652 2652 Processed 31/05/2023 079485221 Maniram MADHYANCHAL GRAMIN BANK(607232)
133 POHRI MP-05-001-070-001/120
(MAHALONI) 		1705001070NRG24250520230248131 25/05/2023 Maniram 1705001070WL009309 Maniram 00415 SBIN0030118 2652 2652 Processed 31/05/2023 079485221 Maniram STATE BANK OF INDIA(508548)
134 POHRI MP-05-001-070-001/131
(MAHALONI) 		1705001070NRG24250520230248122 25/05/2023 Babu 1705001070WL009307 Babu 00415 SBIN0030118 2652 2652 Processed 31/05/2023 079485221 Babu STATE BANK OF INDIA(508548)
135 POHRI MP-05-001-070-001/131
(MAHALONI) 		1705001070NRG24250520230248123 25/05/2023 Kesher 1705001070WL009307 Kesher 00415 SBIN0030118 2652 2652 Processed 31/05/2023 079485221 Kesher STATE BANK OF INDIA(508548)
136 POHRI MP-05-001-070-001/145
(MAHALONI) 		1705001070NRG24250520230248115 25/05/2023 MalTI 1705001070WL009305 MalTI 00415 SBIN0030118 2652 2652 Processed 31/05/2023 079485221 MalTI MADHYANCHAL GRAMIN BANK(607232)
137 POHRI MP-05-001-070-001/190
(MAHALONI) 		1705001070NRG24250520230248142 25/05/2023 Lohere 1705001070WL009312 Lohere 00415 SBIN0030118 2652 2652 Processed 31/05/2023 079485221 Lohere MADHYANCHAL GRAMIN BANK(607232)
138 POHRI MP-05-001-070-001/215
(MAHALONI) 		1705001070NRG24250520230248116 25/05/2023 bhagbati 1705001070WL009305 bhagbati 00415 SBIN0030118 2652 2652 Processed 31/05/2023 079485221 bhagbati MADHYANCHAL GRAMIN BANK(607232)
139 POHRI MP-05-001-070-001/241
(MAHALONI) 		1705001070NRG24250520230247931 25/05/2023 ASADYA 1705001070WL009299 ASADYA 00415 SBIN0030118 2652 2652 Processed 31/05/2023 079485221 ASADYA STATE BANK OF INDIA(508548)
140 POHRI MP-05-001-070-001/251-A
(MAHALONI) 		1705001070NRG24250520230248133 25/05/2023 RAYSINGH 1705001070WL009310 RAYSINGH 00415 SBIN0030118 2652 2652 Processed 31/05/2023 079485221 RAYSINGH STATE BANK OF INDIA(508548)
141 POHRI MP-05-001-070-001/251-A
(MAHALONI) 		1705001070NRG24250520230248134 25/05/2023 REENA 1705001070WL009310 REENA 00415 SBIN0030118 2652 2652 Processed 31/05/2023 079485221 REENA STATE BANK OF INDIA(508548)
142 POHRI MP-05-001-070-001/269
(MAHALONI) 		1705001070NRG24250520230247933 25/05/2023 ashok 1705001070WL009299 ashok 00415 SBIN0030118 2652 2652 Processed 31/05/2023 079485221 ashok MADHYANCHAL GRAMIN BANK(607232)
143 POHRI MP-05-001-070-001/416
(MAHALONI) 		1705001070NRG24250520230248135 25/05/2023 nandlal 1705001070WL009310 nandlal 00415 SBIN0030118 2652 2652 Processed 31/05/2023 079485221 nandlal STATE BANK OF INDIA(508548)
SubTotal 181441 181441
144 POHRI MP-05-001-065-001/326-A
(BILAUA) 		1705001065NRG24250520230252855 25/05/2023 HARGYAN 1705001065WL009413 HARGYAN 00415 SBIN0030157 1105 1105 Processed 31/05/2023 079485221 HARGYAN STATE BANK OF INDIA(508548)
145 POHRI MP-05-001-065-001/326-A
(BILAUA) 		1705001065NRG24250520230252856 25/05/2023 ramkali kushwah 1705001065WL009413 ramkali kushwah 00415 SBIN0030157 1105 1105 Processed 31/05/2023 079485221 ramkalikushwah STATE BANK OF INDIA(508548)
SubTotal 2210 2210
146 POHRI MP-05-001-018-001/342-D
(TODA) 		1705001018NRG24250520230246699 25/05/2023 bablu verma 1705001018WL009239 bablu verma 00415 SBIN0061129 1326 1326 Processed 31/05/2023 079485221 babluverma STATE BANK OF INDIA(508548)
147 POHRI MP-05-001-018-001/353-A
(TODA) 		1705001018NRG24250520230246711 25/05/2023 mukesh kumar verma 1705001018WL009239 mukesh kumar verma 00415 SBIN0061129 1326 1326 Processed 31/05/2023 079485221 mukeshkumarverma INDIA POST PAYMENTS BANK LIMITED(508528)
148 POHRI MP-05-001-018-001/362-B
(TODA) 		1705001018NRG24250520230246713 25/05/2023 pratap verma 1705001018WL009239 pratap verma 00415 SBIN0061129 1326 1326 Processed 31/05/2023 079485221 pratapverma BANK OF INDIA(508505)
149 POHRI MP-05-001-018-001/363
(TODA) 		1705001018NRG24250520230246715 25/05/2023 ashok puri 1705001018WL009239 ashok puri 00415 SBIN0061129 1326 1326 Processed 31/05/2023 079485221 ashokpuri STATE BANK OF INDIA(508548)
150 POHRI MP-05-001-018-001/429-A
(TODA) 		1705001018NRG24250520230246758 25/05/2023 sumit kumar dhakad 1705001018WL009239 sumit kumar dhakad 00415 SBIN0061129 1326 1326 Processed 31/05/2023 079485221 sumitkumardhakad STATE BANK OF INDIA(508548)
151 POHRI MP-05-001-018-001/465
(TODA) 		1705001018NRG24250520230246786 25/05/2023 karan singh jatav 1705001018WL009239 karan singh jatav 00415 SBIN0061129 1326 1326 Processed 31/05/2023 079485221 karansinghjatav UCO BANK(607066)
SubTotal 7956 7956
152 POHRI MP-05-001-008-001/63
(GOVARDHAN) 		1705001008NRG24250520230248648 25/05/2023 Hemant jatav 1705001008WL009324 Hemant jatav 00462 UCBA0001139 2652 2652 Processed 31/05/2023 079485221 Hemantjatav UCO BANK(607066)
153 POHRI MP-05-001-017-002/2-A
(BHORANA) 		1705001017NRG24250520230247390 25/05/2023 nimanti bediya 1705001017WL009264 nimanti bediya 00462 UCBA0001139 884 884 Processed 31/05/2023 079485221 nimantibediya FINO PAYMENTS BANK LTD(608001)
154 POHRI MP-05-001-017-002/329-A
(BHORANA) 		1705001017NRG24250520230247396 25/05/2023 sarita 1705001017WL009264 sarita 00462 UCBA0001139 884 884 Processed 31/05/2023 079485221 sarita NARMADA JHABUA GRAMIN BANK(508515)
155 POHRI MP-05-001-017-002/362
(BHORANA) 		1705001017NRG24250520230247400 25/05/2023 dharasingh 1705001017WL009264 dharasingh 00462 UCBA0001139 884 884 Processed 31/05/2023 079485221 dharasingh UCO BANK(607066)
156 POHRI MP-05-001-017-002/363
(BHORANA) 		1705001017NRG24250520230247401 25/05/2023 ballo 1705001017WL009264 ballo 00462 UCBA0001139 884 884 Processed 31/05/2023 079485221 ballo FINO PAYMENTS BANK LTD(608001)
157 POHRI MP-05-001-017-002/370
(BHORANA) 		1705001017NRG24250520230247407 25/05/2023 subesh bediya 1705001017WL009264 subesh bediya 00462 UCBA0001139 884 884 Processed 31/05/2023 079485221 subeshbediya FINO PAYMENTS BANK LTD(608001)
158 POHRI MP-05-001-017-002/372
(BHORANA) 		1705001017NRG24250520230247411 25/05/2023 mitthu bediya 1705001017WL009264 mitthu bediya 00462 UCBA0001139 884 884 Processed 31/05/2023 079485221 mitthubediya FINO PAYMENTS BANK LTD(608001)
159 POHRI MP-05-001-018-001/115-A
(TODA) 		1705001018NRG24250520230246801 25/05/2023 kalyan dhakad 1705001018WL009240 kalyan dhakad 00462 UCBA0001139 1326 1326 Processed 31/05/2023 079485221 kalyandhakad UCO BANK(607066)
160 POHRI MP-05-001-018-001/115-B
(TODA) 		1705001018NRG24250520230246802 25/05/2023 harkishor Dhakad 1705001018WL009240 harkishor Dhakad 00462 UCBA0001139 1326 1326 Processed 31/05/2023 079485221 harkishorDhakad STATE BANK OF INDIA(508548)
161 POHRI MP-05-001-018-001/121
(TODA) 		1705001018NRG24250520230246804 25/05/2023 kanhiya 1705001018WL009240 kanhiya 00462 UCBA0001139 1326 1326 Processed 31/05/2023 079485221 kanhiya UCO BANK(607066)
162 POHRI MP-05-001-018-001/24-B
(TODA) 		1705001018NRG24250520230246809 25/05/2023 charnu 1705001018WL009240 charnu 00462 UCBA0001139 1326 1326 Processed 31/05/2023 079485221 charnu UCO BANK(607066)
163 POHRI MP-05-001-018-001/260-C
(TODA) 		1705001018NRG24250520230246813 25/05/2023 Guman Puri 1705001018WL009240 Guman Puri 00462 UCBA0001139 1326 1326 Processed 31/05/2023 079485221 GumanPuri UCO BANK(607066)
164 POHRI MP-05-001-018-001/27-B
(TODA) 		1705001018NRG24250520230246815 25/05/2023 ashok 1705001018WL009240 ashok 00462 UCBA0001139 1326 1326 Processed 31/05/2023 079485221 ashok UCO BANK(607066)
165 POHRI MP-05-001-018-001/272-A
(TODA) 		1705001018NRG24250520230246818 25/05/2023 vinod adiwasi 1705001018WL009240 vinod adiwasi 00462 UCBA0001139 1326 1326 Processed 31/05/2023 079485221 vinodadiwasi UCO BANK(607066)
166 POHRI MP-05-001-018-001/292
(TODA) 		1705001018NRG24250520230246819 25/05/2023 vishnu jatav 1705001018WL009240 vishnu jatav 00462 UCBA0001139 1326 1326 Processed 31/05/2023 079485221 vishnujatav UCO BANK(607066)
167 POHRI MP-05-001-018-001/292-B
(TODA) 		1705001018NRG24250520230246820 25/05/2023 Jagdeesh jatav 1705001018WL009240 Jagdeesh jatav 00462 UCBA0001139 1326 1326 Processed 31/05/2023 079485221 Jagdeeshjatav UCO BANK(607066)
168 POHRI MP-05-001-018-001/293
(TODA) 		1705001018NRG24250520230246821 25/05/2023 gopal jatav 1705001018WL009240 gopal jatav 00462 UCBA0001139 1326 1326 Processed 31/05/2023 079485221 gopaljatav UCO BANK(607066)
169 POHRI MP-05-001-018-001/303-A
(TODA) 		1705001018NRG24250520230246824 25/05/2023 kailash jatav 1705001018WL009240 kailash jatav 00462 UCBA0001139 1326 1326 Processed 31/05/2023 079485221 kailashjatav UCO BANK(607066)
170 POHRI MP-05-001-018-001/330
(TODA) 		1705001018NRG24250520230246836 25/05/2023 narottam adiwasi 1705001018WL009240 narottam adiwasi 00462 UCBA0001139 1326 1326 Processed 31/05/2023 079485221 narottamadiwasi UCO BANK(607066)
171 POHRI MP-05-001-018-001/335
(TODA) 		1705001018NRG24250520230246684 25/05/2023 murari jatav 1705001018WL009239 murari jatav 00462 UCBA0001139 1326 1326 Processed 31/05/2023 079485221 murarijatav INDIA POST PAYMENTS BANK LIMITED(508528)
172 POHRI MP-05-001-018-001/338-B
(TODA) 		1705001018NRG24250520230246691 25/05/2023 omprakash verma 1705001018WL009239 omprakash verma 00462 UCBA0001139 1326 1326 Processed 31/05/2023 079485221 omprakashverma UCO BANK(607066)
173 POHRI MP-05-001-018-001/341-B
(TODA) 		1705001018NRG24250520230246694 25/05/2023 Girraj Dhakad 1705001018WL009239 Girraj Dhakad 00462 UCBA0001139 1326 1326 Processed 31/05/2023 079485221 GirrajDhakad UCO BANK(607066)
174 POHRI MP-05-001-018-001/350
(TODA) 		1705001018NRG24250520230246704 25/05/2023 preamdayal dhakad 1705001018WL009239 preamdayal dhakad 00462 UCBA0001139 1326 1326 Processed 31/05/2023 079485221 preamdayaldhakad UCO BANK(607066)
175 POHRI MP-05-001-018-001/352
(TODA) 		1705001018NRG24250520230246707 25/05/2023 janved jatav 1705001018WL009239 janved jatav 00462 UCBA0001139 1326 1326 Processed 31/05/2023 079485221 janvedjatav UCO BANK(607066)
176 POHRI MP-05-001-018-001/366
(TODA) 		1705001018NRG24250520230246716 25/05/2023 kallu verma 1705001018WL009239 kallu verma 00462 UCBA0001139 1326 1326 Processed 31/05/2023 079485221 kalluverma UCO BANK(607066)
177 POHRI MP-05-001-018-001/366
(TODA) 		1705001018NRG24250520230246717 25/05/2023 kapil dhakar 1705001018WL009239 kapil dhakar 00462 UCBA0001139 1326 1326 Processed 31/05/2023 079485221 kapildhakar UCO BANK(607066)
178 POHRI MP-05-001-018-001/397-A
(TODA) 		1705001018NRG24250520230246727 25/05/2023 uday singh dhakad 1705001018WL009239 uday singh dhakad 00462 UCBA0001139 1326 1326 Processed 31/05/2023 079485221 udaysinghdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
179 POHRI MP-05-001-018-001/405
(TODA) 		1705001018NRG24250520230246742 25/05/2023 gajraj singh dhakad 1705001018WL009239 gajraj singh dhakad 00462 UCBA0001139 1326 1326 Processed 31/05/2023 079485221 gajrajsinghdhakad UCO BANK(607066)
180 POHRI MP-05-001-018-001/405-B
(TODA) 		1705001018NRG24250520230246744 25/05/2023 sakhi dhakad 1705001018WL009239 sakhi dhakad 00462 UCBA0001139 1326 1326 Processed 31/05/2023 079485221 sakhidhakad UCO BANK(607066)
181 POHRI MP-05-001-018-001/412-B
(TODA) 		1705001018NRG24250520230246746 25/05/2023 Premsingh Verma 1705001018WL009239 Premsingh Verma 00462 UCBA0001139 1326 1326 Processed 31/05/2023 079485221 PremsinghVerma UCO BANK(607066)
182 POHRI MP-05-001-018-001/421
(TODA) 		1705001018NRG24250520230246754 25/05/2023 Ravikant verma 1705001018WL009239 Ravikant verma 00462 UCBA0001139 1326 1326 Processed 31/05/2023 079485221 Ravikantverma STATE BANK OF INDIA(508548)
183 POHRI MP-05-001-018-001/434
(TODA) 		1705001018NRG24250520230246764 25/05/2023 Banti Dhakad 1705001018WL009239 Banti Dhakad 00462 UCBA0001139 1326 1326 Processed 31/05/2023 079485221 BantiDhakad UCO BANK(607066)
184 POHRI MP-05-001-018-001/439-B
(TODA) 		1705001018NRG24250520230246774 25/05/2023 vikram dhakad 1705001018WL009239 vikram dhakad 00462 UCBA0001139 1326 1326 Processed 31/05/2023 079485221 vikramdhakad UCO BANK(607066)
185 POHRI MP-05-001-018-001/463
(TODA) 		1705001018NRG24250520230246784 25/05/2023 keshav puri 1705001018WL009239 keshav puri 00462 UCBA0001139 1326 1326 Processed 31/05/2023 079485221 keshavpuri UCO BANK(607066)
186 POHRI MP-05-001-018-001/465-A
(TODA) 		1705001018NRG24250520230246787 25/05/2023 badal jatav 1705001018WL009239 badal jatav 00462 UCBA0001139 1326 1326 Processed 31/05/2023 079485221 badaljatav UCO BANK(607066)
SubTotal 45084 45084
187 POHRI MP-05-001-048-001/485
(MADKHEDA) 		1705001048NRG24250520230253175 25/05/2023 Ramsingh Adiwasi 1705001048WL009430 Ramsingh Adiwasi 00468 UBIN0543179 1326 1326 Processed 31/05/2023 079485221 RamsinghAdiwasi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
188 POHRI MP-05-001-018-001/295-D
(TODA) 		1705001018NRG24250520230246822 25/05/2023 Ajmer Parihar 1705001018WL009240 Ajmer Parihar 00553 INDB0000485 1326 1326 Processed 31/05/2023 079485221 AjmerParihar UCO BANK(607066)
189 POHRI MP-05-001-018-001/304-C
(TODA) 		1705001018NRG24250520230246827 25/05/2023 veerendra dhakad 1705001018WL009240 veerendra dhakad 00553 INDB0000485 1326 1326 Processed 31/05/2023 079485221 veerendradhakad STATE BANK OF INDIA(508548)
190 POHRI MP-05-001-018-001/319
(TODA) 		1705001018NRG24250520230246830 25/05/2023 naresh adiwasi 1705001018WL009240 naresh adiwasi 00553 INDB0000485 1326 1326 Processed 31/05/2023 079485221 nareshadiwasi STATE BANK OF INDIA(508548)
191 POHRI MP-05-001-018-001/336-A
(TODA) 		1705001018NRG24250520230246685 25/05/2023 Panchhiram Jatav 1705001018WL009239 Panchhiram Jatav 00553 INDB0000485 1326 1326 Processed 31/05/2023 079485221 PanchhiramJatav INDIA POST PAYMENTS BANK LIMITED(508528)
192 POHRI MP-05-001-018-001/370-A
(TODA) 		1705001018NRG24250520230246719 25/05/2023 ramesh dhakad 1705001018WL009239 ramesh dhakad 00553 INDB0000485 1326 1326 Processed 31/05/2023 079485221 rameshdhakad UCO BANK(607066)
193 POHRI MP-05-001-018-001/370-A
(TODA) 		1705001018NRG24250520230246720 25/05/2023 ramkali dhakad 1705001018WL009239 ramkali dhakad 00553 INDB0000485 1326 1326 Processed 31/05/2023 079485221 ramkalidhakad MADHYANCHAL GRAMIN BANK(607232)
194 POHRI MP-05-001-018-001/370-B
(TODA) 		1705001018NRG24250520230246721 25/05/2023 girraj dhakad 1705001018WL009239 girraj dhakad 00553 INDB0000485 1326 1326 Processed 31/05/2023 079485221 girrajdhakad INDUSIND BANK(607189)
195 POHRI MP-05-001-018-001/375-D
(TODA) 		1705001018NRG24250520230246724 25/05/2023 akhai singh yadav 1705001018WL009239 akhai singh yadav 00553 INDB0000485 1326 1326 Processed 31/05/2023 079485221 akhaisinghyadav STATE BANK OF INDIA(508548)
196 POHRI MP-05-001-018-001/404-A
(TODA) 		1705001018NRG24250520230246741 25/05/2023 rajesh verma 1705001018WL009239 rajesh verma 00553 INDB0000485 1326 1326 Processed 31/05/2023 079485221 rajeshverma INDUSIND BANK(607189)
197 POHRI MP-05-001-018-001/414-B
(TODA) 		1705001018NRG24250520230246751 25/05/2023 daulatram dhakad 1705001018WL009239 daulatram dhakad 00553 INDB0000485 1326 1326 Processed 31/05/2023 079485221 daulatramdhakad UCO BANK(607066)
198 POHRI MP-05-001-018-001/435-B
(TODA) 		1705001018NRG24250520230246766 25/05/2023 sonu sain 1705001018WL009239 sonu sain 00553 INDB0000485 1326 1326 Processed 31/05/2023 079485221 sonusain INDUSIND BANK(607189)
199 POHRI MP-05-001-018-001/436-C
(TODA) 		1705001018NRG24250520230246770 25/05/2023 Amit sen 1705001018WL009239 Amit sen 00553 INDB0000485 1326 1326 Processed 31/05/2023 079485221 Amitsen INDUSIND BANK(607189)
200 POHRI MP-05-001-018-001/439-C
(TODA) 		1705001018NRG24250520230246775 25/05/2023 rekha verma 1705001018WL009239 rekha verma 00553 INDB0000485 1326 1326 Processed 31/05/2023 079485221 rekhaverma STATE BANK OF INDIA(508548)
201 POHRI MP-05-001-018-001/462-A
(TODA) 		1705001018NRG24250520230246780 25/05/2023 nandram sen 1705001018WL009239 nandram sen 00553 INDB0000485 1326 1326 Processed 31/05/2023 079485221 nandramsen INDUSIND BANK(607189)
202 POHRI MP-05-001-018-001/462-B
(TODA) 		1705001018NRG24250520230246781 25/05/2023 lavkush sain 1705001018WL009239 lavkush sain 00553 INDB0000485 1326 1326 Processed 31/05/2023 079485221 lavkushsain INDUSIND BANK(607189)
203 POHRI MP-05-001-018-001/462-C
(TODA) 		1705001018NRG24250520230246782 25/05/2023 rinku sain 1705001018WL009239 rinku sain 00553 INDB0000485 1326 1326 Processed 31/05/2023 079485221 rinkusain STATE BANK OF INDIA(508548)
204 POHRI MP-05-001-018-001/462-D
(TODA) 		1705001018NRG24250520230246783 25/05/2023 rahul sain 1705001018WL009239 rahul sain 00553 INDB0000485 1326 1326 Processed 31/05/2023 079485221 rahulsain STATE BANK OF INDIA(508548)
205 POHRI MP-05-001-018-001/464
(TODA) 		1705001018NRG24250520230246785 25/05/2023 pansingh Chandel 1705001018WL009239 pansingh Chandel 00553 INDB0000485 1326 1326 Processed 31/05/2023 079485221 pansinghChandel STATE BANK OF INDIA(508548)
206 POHRI MP-05-001-018-001/469
(TODA) 		1705001018NRG24250520230246788 25/05/2023 banthan yadav 1705001018WL009239 banthan yadav 00553 INDB0000485 1326 1326 Processed 31/05/2023 079485221 banthanyadav UCO BANK(607066)
207 POHRI MP-05-001-018-001/472
(TODA) 		1705001018NRG24250520230246789 25/05/2023 mohar singh yadav 1705001018WL009239 mohar singh yadav 00553 INDB0000485 1326 1326 Processed 31/05/2023 079485221 moharsinghyadav STATE BANK OF INDIA(508548)
208 POHRI MP-05-001-018-001/473
(TODA) 		1705001018NRG24250520230246790 25/05/2023 daliyan yadav 1705001018WL009239 daliyan yadav 00553 INDB0000485 1326 1326 Processed 31/05/2023 079485221 daliyanyadav STATE BANK OF INDIA(508548)
209 POHRI MP-05-001-018-001/474-A
(TODA) 		1705001018NRG24250520230246791 25/05/2023 bhagwan singh yadav 1705001018WL009239 bhagwan singh yadav 00553 INDB0000485 1326 1326 Processed 31/05/2023 079485221 bhagwansinghyadav INDUSIND BANK(607189)
210 POHRI MP-05-001-018-001/479
(TODA) 		1705001018NRG24250520230246792 25/05/2023 raguveer dhakad 1705001018WL009239 raguveer dhakad 00553 INDB0000485 1326 1326 Processed 31/05/2023 079485221 raguveerdhakad INDUSIND BANK(607189)
211 POHRI MP-05-001-018-001/479-A
(TODA) 		1705001018NRG24250520230246793 25/05/2023 kammoda dhakad 1705001018WL009239 kammoda dhakad 00553 INDB0000485 1326 1326 Processed 31/05/2023 079485221 kammodadhakad INDUSIND BANK(607189)
212 POHRI MP-05-001-018-001/480
(TODA) 		1705001018NRG24250520230246794 25/05/2023 gandharv dhakad 1705001018WL009239 gandharv dhakad 00553 INDB0000485 1326 1326 Processed 31/05/2023 079485221 gandharvdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
213 POHRI MP-05-001-018-001/481
(TODA) 		1705001018NRG24250520230246795 25/05/2023 sidham yadav 1705001018WL009239 sidham yadav 00553 INDB0000485 1326 1326 Processed 31/05/2023 079485221 sidhamyadav STATE BANK OF INDIA(508548)
214 POHRI MP-05-001-018-001/481-A
(TODA) 		1705001018NRG24250520230246796 25/05/2023 shivraj singh yadav 1705001018WL009239 shivraj singh yadav 00553 INDB0000485 1326 1326 Processed 31/05/2023 079485221 shivrajsinghyadav STATE BANK OF INDIA(508548)
215 POHRI MP-05-001-018-001/481-B
(TODA) 		1705001018NRG24250520230246797 25/05/2023 mulayam yadav 1705001018WL009239 mulayam yadav 00553 INDB0000485 1326 1326 Processed 31/05/2023 079485221 mulayamyadav BANK OF INDIA(508505)
216 POHRI MP-05-001-018-001/481-C
(TODA) 		1705001018NRG24250520230246798 25/05/2023 keshav singh yadav 1705001018WL009239 keshav singh yadav 00553 INDB0000485 1326 1326 Processed 31/05/2023 079485221 keshavsinghyadav STATE BANK OF INDIA(508548)
217 POHRI MP-05-001-018-001/482
(TODA) 		1705001018NRG24250520230246799 25/05/2023 santosh yadav 1705001018WL009239 santosh yadav 00553 INDB0000485 1326 1326 Processed 31/05/2023 079485221 santoshyadav STATE BANK OF INDIA(508548)
218 POHRI MP-05-001-018-001/483
(TODA) 		1705001018NRG24250520230246800 25/05/2023 ramswarup yadav 1705001018WL009239 ramswarup yadav 00553 INDB0000485 1326 1326 Processed 31/05/2023 079485221 ramswarupyadav STATE BANK OF INDIA(508548)
SubTotal 41106 41106
219 POHRI MP-05-001-008-001/145
(GOVARDHAN) 		1705001008NRG24250520230248640 25/05/2023 Radjeet 1705001008WL009324 Radjeet 00602 SBIN0RRMBGB 2431 2431 Processed 31/05/2023 079485221 Radjeet STATE BANK OF INDIA(508548)
220 POHRI MP-05-001-008-001/188
(GOVARDHAN) 		1705001008NRG24250520230248642 25/05/2023 Kasiram 1705001008WL009324 Kasiram 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 079485221 Kasiram MADHYANCHAL GRAMIN BANK(607232)
221 POHRI MP-05-001-008-001/243
(GOVARDHAN) 		1705001008NRG24250520230248647 25/05/2023 Mahesh Sharma 1705001008WL009324 Mahesh Sharma 00602 SBIN0RRMBGB 2431 2431 Processed 31/05/2023 079485221 MaheshSharma INDIA POST PAYMENTS BANK LIMITED(508528)
222 POHRI MP-05-001-008-001/41
(GOVARDHAN) 		1705001008NRG24250520230248654 25/05/2023 bachhu 1705001008WL009325 bachhu 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 079485221 bachhu MADHYANCHAL GRAMIN BANK(607232)
223 POHRI MP-05-001-008-002/96
(GOVARDHAN) 		1705001008NRG24250520230248658 25/05/2023 kamlesh 1705001008WL009325 kamlesh 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 079485221 kamlesh STATE BANK OF INDIA(508548)
224 POHRI MP-05-001-008-002/96
(GOVARDHAN) 		1705001008NRG24250520230248657 25/05/2023 Kamlesh 1705001008WL009325 Kamlesh 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 079485221 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
225 POHRI MP-05-001-017-002/361
(BHORANA) 		1705001017NRG24250520230247399 25/05/2023 sindhiya bediya 1705001017WL009264 sindhiya bediya 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079485221 sindhiyabediya FINO PAYMENTS BANK LTD(608001)
226 POHRI MP-05-001-017-002/361
(BHORANA) 		1705001017NRG24250520230247398 25/05/2023 sukumar 1705001017WL009264 sukumar 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079485221 sukumar MADHYANCHAL GRAMIN BANK(607232)
227 POHRI MP-05-001-017-002/368
(BHORANA) 		1705001017NRG24250520230247403 25/05/2023 ghuman 1705001017WL009264 ghuman 00602 SBIN0RRMBGB 884 884 Processed 31/05/2023 079485221 ghuman FINO PAYMENTS BANK LTD(608001)
228 POHRI MP-05-001-018-001/228-C
(TODA) 		1705001018NRG24250520230246805 25/05/2023 Vijay Adiwasi 1705001018WL009240 Vijay Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079485221 VijayAdiwasi MADHYANCHAL GRAMIN BANK(607232)
229 POHRI MP-05-001-018-001/252-A
(TODA) 		1705001018NRG24250520230246811 25/05/2023 naresh sain 1705001018WL009240 naresh sain 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079485221 nareshsain STATE BANK OF INDIA(508548)
230 POHRI MP-05-001-018-001/304-A
(TODA) 		1705001018NRG24250520230246825 25/05/2023 basanti 1705001018WL009240 basanti 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079485221 basanti MADHYANCHAL GRAMIN BANK(607232)
231 POHRI MP-05-001-018-001/304-B
(TODA) 		1705001018NRG24250520230246826 25/05/2023 Pawan Dhakad 1705001018WL009240 Pawan Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079485221 PawanDhakad MADHYANCHAL GRAMIN BANK(607232)
232 POHRI MP-05-001-018-001/304-D
(TODA) 		1705001018NRG24250520230246828 25/05/2023 Khemraj Dhakad 1705001018WL009240 Khemraj Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079485221 KhemrajDhakad MADHYANCHAL GRAMIN BANK(607232)
233 POHRI MP-05-001-018-001/329
(TODA) 		1705001018NRG24250520230246831 25/05/2023 mahesh sen 1705001018WL009240 mahesh sen 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079485221 maheshsen MADHYANCHAL GRAMIN BANK(607232)
234 POHRI MP-05-001-018-001/329-B
(TODA) 		1705001018NRG24250520230246833 25/05/2023 jeetendra sain 1705001018WL009240 jeetendra sain 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079485221 jeetendrasain MADHYANCHAL GRAMIN BANK(607232)
235 POHRI MP-05-001-018-001/329-C
(TODA) 		1705001018NRG24250520230246834 25/05/2023 Pukkho Sen 1705001018WL009240 Pukkho Sen 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079485221 PukkhoSen MADHYANCHAL GRAMIN BANK(607232)
236 POHRI MP-05-001-018-001/329-C
(TODA) 		1705001018NRG24250520230246835 25/05/2023 Rajendra Sen 1705001018WL009240 Rajendra Sen 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079485221 RajendraSen MADHYANCHAL GRAMIN BANK(607232)
237 POHRI MP-05-001-018-001/333
(TODA) 		1705001018NRG24250520230246679 25/05/2023 atar singh 1705001018WL009239 atar singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079485221 atarsingh UCO BANK(607066)
238 POHRI MP-05-001-018-001/333-B
(TODA) 		1705001018NRG24250520230246681 25/05/2023 ballabh singh 1705001018WL009239 ballabh singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079485221 ballabhsingh MADHYANCHAL GRAMIN BANK(607232)
239 POHRI MP-05-001-018-001/337-B
(TODA) 		1705001018NRG24250520230246688 25/05/2023 sevak kumar verma 1705001018WL009239 sevak kumar verma 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079485221 sevakkumarverma PUNJAB NATIONAL BANK(508568)
240 POHRI MP-05-001-018-001/338-A
(TODA) 		1705001018NRG24250520230246690 25/05/2023 tarachand verma 1705001018WL009239 tarachand verma 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079485221 tarachandverma MADHYANCHAL GRAMIN BANK(607232)
241 POHRI MP-05-001-018-001/341-A
(TODA) 		1705001018NRG24250520230246693 25/05/2023 Santosh Dhakad 1705001018WL009239 Santosh Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079485221 SantoshDhakad INDUSIND BANK(607189)
242 POHRI MP-05-001-018-001/342
(TODA) 		1705001018NRG24250520230246695 25/05/2023 ramgopal dhakad 1705001018WL009239 ramgopal dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079485221 ramgopaldhakad MADHYANCHAL GRAMIN BANK(607232)
243 POHRI MP-05-001-018-001/346-A
(TODA) 		1705001018NRG24250520230246701 25/05/2023 kamalkishor dhakad 1705001018WL009239 kamalkishor dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079485221 kamalkishordhakad MADHYANCHAL GRAMIN BANK(607232)
244 POHRI MP-05-001-018-001/346-B
(TODA) 		1705001018NRG24250520230246702 25/05/2023 akhai singh dhakad 1705001018WL009239 akhai singh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079485221 akhaisinghdhakad MADHYANCHAL GRAMIN BANK(607232)
245 POHRI MP-05-001-018-001/346-C
(TODA) 		1705001018NRG24250520230246703 25/05/2023 naresh kumar verma 1705001018WL009239 naresh kumar verma 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079485221 nareshkumarverma MADHYANCHAL GRAMIN BANK(607232)
246 POHRI MP-05-001-018-001/351
(TODA) 		1705001018NRG24250520230246706 25/05/2023 sumera jatav 1705001018WL009239 sumera jatav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079485221 sumerajatav STATE BANK OF INDIA(508548)
247 POHRI MP-05-001-018-001/352-A
(TODA) 		1705001018NRG24250520230246708 25/05/2023 badsha jatav 1705001018WL009239 badsha jatav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079485221 badshajatav CANARA BANK(508532)
248 POHRI MP-05-001-018-001/352-B
(TODA) 		1705001018NRG24250520230246709 25/05/2023 arjun jatav 1705001018WL009239 arjun jatav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079485221 arjunjatav FINO PAYMENTS BANK LTD(608001)
249 POHRI MP-05-001-018-001/36-B
(TODA) 		1705001018NRG24250520230246712 25/05/2023 prahalad jatav 1705001018WL009239 prahalad jatav 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079485221 prahaladjatav UCO BANK(607066)
250 POHRI MP-05-001-018-001/370
(TODA) 		1705001018NRG24250520230246718 25/05/2023 vinod verma 1705001018WL009239 vinod verma 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079485221 vinodverma STATE BANK OF INDIA(508548)
251 POHRI MP-05-001-018-001/397
(TODA) 		1705001018NRG24250520230246726 25/05/2023 sunil kumar verma 1705001018WL009239 sunil kumar verma 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079485221 sunilkumarverma INDIA POST PAYMENTS BANK LIMITED(508528)
252 POHRI MP-05-001-018-001/401-B
(TODA) 		1705001018NRG24250520230246735 25/05/2023 naresh gosvaumi 1705001018WL009239 naresh gosvaumi 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079485221 nareshgosvaumi MADHYANCHAL GRAMIN BANK(607232)
253 POHRI MP-05-001-018-001/402
(TODA) 		1705001018NRG24250520230246736 25/05/2023 kedari dhakad 1705001018WL009239 kedari dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079485221 kedaridhakad STATE BANK OF INDIA(508548)
254 POHRI MP-05-001-018-001/402-A
(TODA) 		1705001018NRG24250520230246737 25/05/2023 Sachin Verma 1705001018WL009239 Sachin Verma 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079485221 SachinVerma MADHYANCHAL GRAMIN BANK(607232)
255 POHRI MP-05-001-018-001/402-B
(TODA) 		1705001018NRG24250520230246738 25/05/2023 Anil Dhakad 1705001018WL009239 Anil Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079485221 AnilDhakad MADHYANCHAL GRAMIN BANK(607232)
256 POHRI MP-05-001-018-001/412
(TODA) 		1705001018NRG24250520230246745 25/05/2023 jitendra dhakad 1705001018WL009239 jitendra dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079485221 jitendradhakad AIRTEL PAYMENTS BANK LIMITED(990288)
257 POHRI MP-05-001-018-001/413
(TODA) 		1705001018NRG24250520230246747 25/05/2023 kungraj dhakad 1705001018WL009239 kungraj dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079485221 kungrajdhakad STATE BANK OF INDIA(508548)
258 POHRI MP-05-001-018-001/414
(TODA) 		1705001018NRG24250520230246749 25/05/2023 rkesh verma 1705001018WL009239 rkesh verma 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079485221 rkeshverma STATE BANK OF INDIA(508548)
259 POHRI MP-05-001-018-001/418-A
(TODA) 		1705001018NRG24250520230246753 25/05/2023 Nirapat Rawat 1705001018WL009239 Nirapat Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079485221 NirapatRawat MADHYANCHAL GRAMIN BANK(607232)
260 POHRI MP-05-001-018-001/423
(TODA) 		1705001018NRG24250520230246755 25/05/2023 satish sen 1705001018WL009239 satish sen 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079485221 satishsen INDIA POST PAYMENTS BANK LIMITED(508528)
261 POHRI MP-05-001-018-001/429-B
(TODA) 		1705001018NRG24250520230246759 25/05/2023 Neetesh dhakad 1705001018WL009239 Neetesh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079485221 Neeteshdhakad STATE BANK OF INDIA(508548)
262 POHRI MP-05-001-018-001/435-A
(TODA) 		1705001018NRG24250520230246765 25/05/2023 Rinku Sain 1705001018WL009239 Rinku Sain 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079485221 RinkuSain STATE BANK OF INDIA(508548)
263 POHRI MP-05-001-018-001/436-A
(TODA) 		1705001018NRG24250520230246768 25/05/2023 sunil sen 1705001018WL009239 sunil sen 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079485221 sunilsen MADHYANCHAL GRAMIN BANK(607232)
264 POHRI MP-05-001-018-001/436-B
(TODA) 		1705001018NRG24250520230246769 25/05/2023 Manoj Sain 1705001018WL009239 Manoj Sain 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079485221 ManojSain MADHYANCHAL GRAMIN BANK(607232)
265 POHRI MP-05-001-018-001/438-A
(TODA) 		1705001018NRG24250520230246771 25/05/2023 nandkishor Dhakad 1705001018WL009239 nandkishor Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079485221 nandkishorDhakad MADHYANCHAL GRAMIN BANK(607232)
266 POHRI MP-05-001-018-001/439
(TODA) 		1705001018NRG24250520230246772 25/05/2023 prahlad singh dhakad 1705001018WL009239 prahlad singh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079485221 prahladsinghdhakad UCO BANK(607066)
267 POHRI MP-05-001-018-001/439-A
(TODA) 		1705001018NRG24250520230246773 25/05/2023 govind singh 1705001018WL009239 govind singh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079485221 govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
268 POHRI MP-05-001-018-001/440
(TODA) 		1705001018NRG24250520230246777 25/05/2023 Bhanupratap Dhakar 1705001018WL009239 Bhanupratap Dhakar 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079485221 BhanupratapDhakar STATE BANK OF INDIA(508548)
269 POHRI MP-05-001-018-001/459
(TODA) 		1705001018NRG24250520230246778 25/05/2023 naresh sain 1705001018WL009239 naresh sain 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079485221 nareshsain MADHYANCHAL GRAMIN BANK(607232)
270 POHRI MP-05-001-034-001/15
(BILVARAMATA) 		1705001034NRG24250520230247100 25/05/2023 CHINA 1705001034WL009254 CHINA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079485221 CHINA MADHYANCHAL GRAMIN BANK(607232)
271 POHRI MP-05-001-034-001/195
(BILVARAMATA) 		1705001034NRG24250520230247093 25/05/2023 AMAR LAL 1705001034WL009249 AMAR LAL 00602 SBIN0RRMBGB 663 663 Processed 31/05/2023 079485221 AMARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
272 POHRI MP-05-001-034-001/241-B
(BILVARAMATA) 		1705001034NRG24250520230247091 25/05/2023 shishupal 1705001034WL009248 shishupal 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079485221 shishupal FINO PAYMENTS BANK LTD(608001)
273 POHRI MP-05-001-034-001/256
(BILVARAMATA) 		1705001034NRG24250520230247102 25/05/2023 sarvan 1705001034WL009256 sarvan 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079485221 sarvan MADHYANCHAL GRAMIN BANK(607232)
274 POHRI MP-05-001-034-001/35-A
(BILVARAMATA) 		1705001034NRG24250520230247094 25/05/2023 Visnu 1705001034WL009250 Visnu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079485221 Visnu MADHYANCHAL GRAMIN BANK(607232)
275 POHRI MP-05-001-034-001/57
(BILVARAMATA) 		1705001034NRG24250520230247099 25/05/2023 AMAR SINGH 1705001034WL009253 AMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079485221 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
276 POHRI MP-05-001-040-002/31
(NARAIYAKHEDI) 		1705001040NRG24250520230252973 25/05/2023 munna 1705001040WL009417 munna 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079485221 munna MADHYANCHAL GRAMIN BANK(607232)
277 POHRI MP-05-001-040-002/34-A
(NARAIYAKHEDI) 		1705001040NRG24250520230252917 25/05/2023 sugharsingh 1705001040WL009415 sugharsingh 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 079485221 sugharsingh FINO PAYMENTS BANK LTD(608001)
278 POHRI MP-05-001-065-001/100
(BILAUA) 		1705001065NRG24250520230252756 25/05/2023 Hargyan 1705001065WL009413 Hargyan 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079485221 Hargyan MADHYANCHAL GRAMIN BANK(607232)
279 POHRI MP-05-001-065-001/100-A
(BILAUA) 		1705001065NRG24250520230252758 25/05/2023 Khemraj 1705001065WL009413 Khemraj 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079485221 Khemraj MADHYANCHAL GRAMIN BANK(607232)
280 POHRI MP-05-001-065-001/100-A
(BILAUA) 		1705001065NRG24250520230252759 25/05/2023 Sarwati 1705001065WL009413 Sarwati 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079485221 Sarwati MADHYANCHAL GRAMIN BANK(607232)
281 POHRI MP-05-001-065-001/105
(BILAUA) 		1705001065NRG24250520230252762 25/05/2023 Bachchu 1705001065WL009413 Bachchu 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079485221 Bachchu MADHYANCHAL GRAMIN BANK(607232)
282 POHRI MP-05-001-065-001/106
(BILAUA) 		1705001065NRG24250520230252765 25/05/2023 Bhagbati 1705001065WL009413 Bhagbati 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079485221 Bhagbati INDIA POST PAYMENTS BANK LIMITED(508528)
283 POHRI MP-05-001-065-001/106
(BILAUA) 		1705001065NRG24250520230252764 25/05/2023 murari jatav 1705001065WL009413 murari jatav 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079485221 murarijatav INDIA POST PAYMENTS BANK LIMITED(508528)
284 POHRI MP-05-001-065-001/134-A
(BILAUA) 		1705001065NRG24250520230252779 25/05/2023 Anarsingh Aadiwashi 1705001065WL009413 Anarsingh Aadiwashi 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079485221 AnarsinghAadiwashi STATE BANK OF INDIA(508548)
285 POHRI MP-05-001-065-001/140
(BILAUA) 		1705001065NRG24250520230252782 25/05/2023 Kammodi 1705001065WL009413 Kammodi 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079485221 Kammodi MADHYANCHAL GRAMIN BANK(607232)
286 POHRI MP-05-001-065-001/160-A
(BILAUA) 		1705001065NRG24250520230252787 25/05/2023 Mardua 1705001065WL009413 Mardua 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079485221 Mardua UNION BANK OF INDIA(508500)
287 POHRI MP-05-001-065-001/185
(BILAUA) 		1705001065NRG24250520230252807 25/05/2023 Gopi 1705001065WL009413 Gopi 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079485221 Gopi STATE BANK OF INDIA(508548)
288 POHRI MP-05-001-065-001/206
(BILAUA) 		1705001065NRG24250520230252816 25/05/2023 HALLU 1705001065WL009413 HALLU 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079485221 HALLU MADHYANCHAL GRAMIN BANK(607232)
289 POHRI MP-05-001-065-001/212
(BILAUA) 		1705001065NRG24250520230252820 25/05/2023 MANGILAL 1705001065WL009413 MANGILAL 00602 SBIN0RRMBGB 1105 1105 Rejected 31/05/2023 079485221 Aadhaar Number not Mapped to Account Number
290 POHRI MP-05-001-065-001/22
(BILAUA) 		1705001065NRG24250520230252822 25/05/2023 Meera Mogiya 1705001065WL009413 Meera Mogiya 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079485221 MeeraMogiya STATE BANK OF INDIA(508548)
291 POHRI MP-05-001-065-001/245
(BILAUA) 		1705001065NRG24250520230252832 25/05/2023 Gyarsa jatav 1705001065WL009413 Gyarsa jatav 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079485221 Gyarsajatav STATE BANK OF INDIA(508548)
292 POHRI MP-05-001-065-001/245
(BILAUA) 		1705001065NRG24250520230252833 25/05/2023 Rukmuni jatav 1705001065WL009413 Rukmuni jatav 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079485221 Rukmunijatav STATE BANK OF INDIA(508548)
293 POHRI MP-05-001-065-001/271
(BILAUA) 		1705001065NRG24250520230252843 25/05/2023 SEVABAI JATAV 1705001065WL009413 SEVABAI JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079485221 SEVABAIJATAV BANK OF BARODA(606985)
294 POHRI MP-05-001-065-001/289-A
(BILAUA) 		1705001065NRG24250520230252850 25/05/2023 Vinod 1705001065WL009413 Vinod 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079485221 Vinod STATE BANK OF INDIA(508548)
295 POHRI MP-05-001-065-001/329-A
(BILAUA) 		1705001065NRG24250520230252860 25/05/2023 Radha 1705001065WL009413 Radha 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079485221 Radha STATE BANK OF INDIA(508548)
296 POHRI MP-05-001-065-001/50
(BILAUA) 		1705001065NRG24250520230252864 25/05/2023 Gulli 1705001065WL009413 Gulli 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079485221 Gulli MADHYANCHAL GRAMIN BANK(607232)
297 POHRI MP-05-001-065-001/67-A
(BILAUA) 		1705001065NRG24250520230252874 25/05/2023 laxman 1705001065WL009413 laxman 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079485221 laxman MADHYANCHAL GRAMIN BANK(607232)
298 POHRI MP-05-001-065-001/85
(BILAUA) 		1705001065NRG24250520230252885 25/05/2023 pappu 1705001065WL009413 pappu 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079485221 pappu STATE BANK OF INDIA(508548)
299 POHRI MP-05-001-065-001/90-A
(BILAUA) 		1705001065NRG24250520230252895 25/05/2023 Neeraj 1705001065WL009413 Neeraj 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079485221 Neeraj STATE BANK OF INDIA(508548)
300 POHRI MP-05-001-065-002/2
(BILAUA) 		1705001065NRG24250520230252898 25/05/2023 Badami 1705001065WL009413 Badami 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079485221 Badami MADHYANCHAL GRAMIN BANK(607232)
301 POHRI MP-05-001-065-002/38-A
(BILAUA) 		1705001065NRG24250520230252900 25/05/2023 SUALAL 1705001065WL009413 SUALAL 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079485221 SUALAL MADHYANCHAL GRAMIN BANK(607232)
302 POHRI MP-05-001-065-002/42
(BILAUA) 		1705001065NRG24250520230252902 25/05/2023 dhakhsree 1705001065WL009413 dhakhsree 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079485221 dhakhsree MADHYANCHAL GRAMIN BANK(607232)
303 POHRI MP-05-001-065-002/9
(BILAUA) 		1705001065NRG24250520230252904 25/05/2023 GEETA 1705001065WL009413 GEETA 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 079485221 GEETA STATE BANK OF INDIA(508548)
304 POHRI MP-05-001-070-001/145
(MAHALONI) 		1705001070NRG24250520230248114 25/05/2023 Motiram 1705001070WL009305 Motiram 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 079485221 Motiram MADHYANCHAL GRAMIN BANK(607232)
305 POHRI MP-05-001-070-001/215
(MAHALONI) 		1705001070NRG24250520230248117 25/05/2023 lakhan adiwasi 1705001070WL009305 lakhan adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 079485221 lakhanadiwasi MADHYANCHAL GRAMIN BANK(607232)
306 POHRI MP-05-001-070-001/331
(MAHALONI) 		1705001070NRG24250520230248110 25/05/2023 Jagdeesh 1705001070WL009303 Jagdeesh 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 079485221 Jagdeesh MADHYANCHAL GRAMIN BANK(607232)
307 POHRI MP-05-001-070-001/455
(MAHALONI) 		1705001070NRG24250520230248124 25/05/2023 Sandeep 1705001070WL009307 Sandeep 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 079485221 Sandeep MADHYANCHAL GRAMIN BANK(607232)
308 POHRI MP-05-001-070-002/189-B
(MAHALONI) 		1705001070NRG24250520230248125 25/05/2023 Anil sen 1705001070WL009307 Anil sen 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 079485221 Anilsen INDIA POST PAYMENTS BANK LIMITED(508528)
309 POHRI MP-05-001-070-002/99-A
(MAHALONI) 		1705001070NRG24250520230247936 25/05/2023 BHARAT YADAV 1705001070WL009299 BHARAT YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 31/05/2023 079485221 BHARATYADAV MADHYANCHAL GRAMIN BANK(607232)
SubTotal 128180 128180
310 POHRI MP-05-001-008-001/226
(GOVARDHAN) 		1705001008NRG24250520230248646 25/05/2023 sukrabati 1705001008WL009324 sukrabati 00688 FINO0001001 2431 2431 Processed 31/05/2023 079485221 sukrabati FINO PAYMENTS BANK LTD(608001)
311 POHRI MP-05-001-008-001/226
(GOVARDHAN) 		1705001008NRG24250520230248645 25/05/2023 sukrabati 1705001008WL009324 sukrabati 00688 FINO0001001 2431 2431 Processed 31/05/2023 079485221 sukrabati MADHYANCHAL GRAMIN BANK(607232)
312 POHRI MP-05-001-008-001/237-A
(GOVARDHAN) 		1705001008NRG24250520230248652 25/05/2023 keshav 1705001008WL009325 keshav 00688 FINO0001001 2652 2652 Processed 31/05/2023 079485221 keshav FINO PAYMENTS BANK LTD(608001)
313 POHRI MP-05-001-017-001/383
(BHORANA) 		1705001017NRG24250520230247369 25/05/2023 Pritee Khangar 1705001017WL009264 Pritee Khangar 00688 FINO0001001 884 884 Processed 31/05/2023 079485221 PriteeKhangar FINO PAYMENTS BANK LTD(608001)
314 POHRI MP-05-001-017-001/385
(BHORANA) 		1705001017NRG24250520230247370 25/05/2023 Dhara Singh 1705001017WL009264 Dhara Singh 00688 FINO0001001 884 884 Processed 31/05/2023 079485221 DharaSingh FINO PAYMENTS BANK LTD(608001)
315 POHRI MP-05-001-017-001/385
(BHORANA) 		1705001017NRG24250520230247371 25/05/2023 Naini 1705001017WL009264 Naini 00688 FINO0001001 884 884 Processed 31/05/2023 079485221 Naini FINO PAYMENTS BANK LTD(608001)
316 POHRI MP-05-001-017-001/386
(BHORANA) 		1705001017NRG24250520230247373 25/05/2023 Premlata Balmik 1705001017WL009264 Premlata Balmik 00688 FINO0001001 884 884 Processed 31/05/2023 079485221 PremlataBalmik FINO PAYMENTS BANK LTD(608001)
317 POHRI MP-05-001-017-001/386
(BHORANA) 		1705001017NRG24250520230247372 25/05/2023 Premlata Balmik 1705001017WL009264 Premlata Balmik 00688 FINO0001001 884 884 Processed 31/05/2023 079485221 PremlataBalmik FINO PAYMENTS BANK LTD(608001)
318 POHRI MP-05-001-017-001/401
(BHORANA) 		1705001017NRG24250520230247374 25/05/2023 Kavita 1705001017WL009264 Kavita 00688 FINO0001001 884 884 Processed 31/05/2023 079485221 Kavita FINO PAYMENTS BANK LTD(608001)
319 POHRI MP-05-001-017-001/419
(BHORANA) 		1705001017NRG24250520230247376 25/05/2023 Dvarika Lopita 1705001017WL009264 Dvarika Lopita 00688 FINO0001001 884 884 Processed 31/05/2023 079485221 DvarikaLopita FINO PAYMENTS BANK LTD(608001)
320 POHRI MP-05-001-017-001/419
(BHORANA) 		1705001017NRG24250520230247375 25/05/2023 Jagdish Lopita 1705001017WL009264 Jagdish Lopita 00688 FINO0001001 884 884 Processed 31/05/2023 079485221 JagdishLopita FINO PAYMENTS BANK LTD(608001)
321 POHRI MP-05-001-017-001/421
(BHORANA) 		1705001017NRG24250520230247377 25/05/2023 Netul Lohpeeta 1705001017WL009264 Netul Lohpeeta 00688 FINO0001001 884 884 Processed 31/05/2023 079485221 NetulLohpeeta FINO PAYMENTS BANK LTD(608001)
322 POHRI MP-05-001-017-001/422
(BHORANA) 		1705001017NRG24250520230247378 25/05/2023 meera Lopita 1705001017WL009264 meera Lopita 00688 FINO0001001 884 884 Processed 31/05/2023 079485221 meeraLopita FINO PAYMENTS BANK LTD(608001)
323 POHRI MP-05-001-017-001/423
(BHORANA) 		1705001017NRG24250520230247379 25/05/2023 dhara singh lopita 1705001017WL009264 dhara singh lopita 00688 FINO0001001 884 884 Processed 31/05/2023 079485221 dharasinghlopita FINO PAYMENTS BANK LTD(608001)
324 POHRI MP-05-001-017-001/424
(BHORANA) 		1705001017NRG24250520230247380 25/05/2023 Chireya Lopita 1705001017WL009264 Chireya Lopita 00688 FINO0001001 884 884 Processed 31/05/2023 079485221 ChireyaLopita FINO PAYMENTS BANK LTD(608001)
325 POHRI MP-05-001-017-001/425
(BHORANA) 		1705001017NRG24250520230247381 25/05/2023 bindi 1705001017WL009264 bindi 00688 FINO0001001 884 884 Processed 31/05/2023 079485221 bindi FINO PAYMENTS BANK LTD(608001)
326 POHRI MP-05-001-017-001/426
(BHORANA) 		1705001017NRG24250520230247382 25/05/2023 Ankesh 1705001017WL009264 Ankesh 00688 FINO0001001 663 663 Processed 31/05/2023 079485221 Ankesh STATE BANK OF INDIA(508548)
327 POHRI MP-05-001-017-002/119-A
(BHORANA) 		1705001017NRG24250520230247383 25/05/2023 manorama 1705001017WL009264 manorama 00688 FINO0001001 884 884 Processed 31/05/2023 079485221 manorama FINO PAYMENTS BANK LTD(608001)
328 POHRI MP-05-001-017-002/2-A
(BHORANA) 		1705001017NRG24250520230247389 25/05/2023 sorav bediya 1705001017WL009264 sorav bediya 00688 FINO0001001 884 884 Processed 31/05/2023 079485221 soravbediya FINO PAYMENTS BANK LTD(608001)
329 POHRI MP-05-001-017-002/327-A
(BHORANA) 		1705001017NRG24250520230247392 25/05/2023 Sakshi Karmavat 1705001017WL009264 Sakshi Karmavat 00688 FINO0001001 884 884 Processed 31/05/2023 079485221 SakshiKarmavat FINO PAYMENTS BANK LTD(608001)
330 POHRI MP-05-001-017-002/329-A
(BHORANA) 		1705001017NRG24250520230247397 25/05/2023 Aadesh Bediya 1705001017WL009264 Aadesh Bediya 00688 FINO0001001 884 884 Processed 31/05/2023 079485221 AadeshBediya FINO PAYMENTS BANK LTD(608001)
331 POHRI MP-05-001-017-002/373
(BHORANA) 		1705001017NRG24250520230247413 25/05/2023 nirmala 1705001017WL009264 nirmala 00688 FINO0001001 884 884 Processed 31/05/2023 079485221 nirmala FINO PAYMENTS BANK LTD(608001)
332 POHRI MP-05-001-017-002/374
(BHORANA) 		1705001017NRG24250520230247414 25/05/2023 bhura bediya 1705001017WL009264 bhura bediya 00688 FINO0001001 884 884 Processed 31/05/2023 079485221 bhurabediya FINO PAYMENTS BANK LTD(608001)
333 POHRI MP-05-001-017-002/374
(BHORANA) 		1705001017NRG24250520230247415 25/05/2023 monee 1705001017WL009264 monee 00688 FINO0001001 884 884 Processed 31/05/2023 079485221 monee FINO PAYMENTS BANK LTD(608001)
334 POHRI MP-05-001-017-002/378
(BHORANA) 		1705001017NRG24250520230247417 25/05/2023 geeta 1705001017WL009264 geeta 00688 FINO0001001 884 884 Processed 31/05/2023 079485221 geeta FINO PAYMENTS BANK LTD(608001)
335 POHRI MP-05-001-017-002/378
(BHORANA) 		1705001017NRG24250520230247416 25/05/2023 vickey bediya 1705001017WL009264 vickey bediya 00688 FINO0001001 884 884 Processed 31/05/2023 079485221 vickeybediya FINO PAYMENTS BANK LTD(608001)
336 POHRI MP-05-001-017-002/380
(BHORANA) 		1705001017NRG24250520230247418 25/05/2023 netrapal singh karmavat 1705001017WL009264 netrapal singh karmavat 00688 FINO0001001 884 884 Processed 31/05/2023 079485221 netrapalsinghkarmavat FINO PAYMENTS BANK LTD(608001)
337 POHRI MP-05-001-017-002/380
(BHORANA) 		1705001017NRG24250520230247419 25/05/2023 roshni 1705001017WL009264 roshni 00688 FINO0001001 884 884 Processed 31/05/2023 079485221 roshni FINO PAYMENTS BANK LTD(608001)
338 POHRI MP-05-001-017-002/382
(BHORANA) 		1705001017NRG24250520230247422 25/05/2023 luckey bediya 1705001017WL009264 luckey bediya 00688 FINO0001001 884 884 Processed 31/05/2023 079485221 luckeybediya FINO PAYMENTS BANK LTD(608001)
339 POHRI MP-05-001-017-002/382
(BHORANA) 		1705001017NRG24250520230247423 25/05/2023 poonam 1705001017WL009264 poonam 00688 FINO0001001 884 884 Processed 31/05/2023 079485221 poonam FINO PAYMENTS BANK LTD(608001)
340 POHRI MP-05-001-017-002/385
(BHORANA) 		1705001017NRG24250520230247425 25/05/2023 govind bediya 1705001017WL009264 govind bediya 00688 FINO0001001 884 884 Processed 31/05/2023 079485221 govindbediya FINO PAYMENTS BANK LTD(608001)
341 POHRI MP-05-001-017-002/389
(BHORANA) 		1705001017NRG24250520230247426 25/05/2023 shridevi bediya 1705001017WL009264 shridevi bediya 00688 FINO0001001 884 884 Processed 31/05/2023 079485221 shridevibediya FINO PAYMENTS BANK LTD(608001)
342 POHRI MP-05-001-017-002/390
(BHORANA) 		1705001017NRG24250520230247427 25/05/2023 devi singh karmavat 1705001017WL009264 devi singh karmavat 00688 FINO0001001 884 884 Processed 31/05/2023 079485221 devisinghkarmavat BANK OF BARODA(606985)
343 POHRI MP-05-001-017-002/390
(BHORANA) 		1705001017NRG24250520230247428 25/05/2023 nisha 1705001017WL009264 nisha 00688 FINO0001001 884 884 Processed 31/05/2023 079485221 nisha FINO PAYMENTS BANK LTD(608001)
344 POHRI MP-05-001-017-002/394
(BHORANA) 		1705001017NRG24250520230247429 25/05/2023 sangita pancham singh karmawat 1705001017WL009264 sangita pancham singh karmawat 00688 FINO0001001 884 884 Processed 31/05/2023 079485221 sangitapanchamsinghkarmawat FINO PAYMENTS BANK LTD(608001)
345 POHRI MP-05-001-017-002/399
(BHORANA) 		1705001017NRG24250520230247434 25/05/2023 Kunti Bediya 1705001017WL009264 Kunti Bediya 00688 FINO0001001 884 884 Processed 31/05/2023 079485221 KuntiBediya FINO PAYMENTS BANK LTD(608001)
346 POHRI MP-05-001-017-002/399
(BHORANA) 		1705001017NRG24250520230247433 25/05/2023 Sonu Bediya 1705001017WL009264 Sonu Bediya 00688 FINO0001001 884 884 Processed 31/05/2023 079485221 SonuBediya FINO PAYMENTS BANK LTD(608001)
347 POHRI MP-05-001-017-002/400
(BHORANA) 		1705001017NRG24250520230247435 25/05/2023 Chandrprakash Bediya 1705001017WL009264 Chandrprakash Bediya 00688 FINO0001001 884 884 Processed 31/05/2023 079485221 ChandrprakashBediya FINO PAYMENTS BANK LTD(608001)
348 POHRI MP-05-001-017-002/402
(BHORANA) 		1705001017NRG24250520230247436 25/05/2023 Poonam Karmawat 1705001017WL009264 Poonam Karmawat 00688 FINO0001001 884 884 Processed 31/05/2023 079485221 PoonamKarmawat FINO PAYMENTS BANK LTD(608001)
349 POHRI MP-05-001-017-002/404
(BHORANA) 		1705001017NRG24250520230247437 25/05/2023 Jaypal 1705001017WL009264 Jaypal 00688 FINO0001001 884 884 Processed 31/05/2023 079485221 Jaypal FINO PAYMENTS BANK LTD(608001)
350 POHRI MP-05-001-017-002/404
(BHORANA) 		1705001017NRG24250520230247438 25/05/2023 Snehal Karmavat 1705001017WL009264 Snehal Karmavat 00688 FINO0001001 884 884 Processed 31/05/2023 079485221 SnehalKarmavat FINO PAYMENTS BANK LTD(608001)
351 POHRI MP-05-001-017-002/405
(BHORANA) 		1705001017NRG24250520230247439 25/05/2023 Rainpal 1705001017WL009264 Rainpal 00688 FINO0001001 884 884 Processed 31/05/2023 079485221 Rainpal FINO PAYMENTS BANK LTD(608001)
352 POHRI MP-05-001-017-002/407
(BHORANA) 		1705001017NRG24250520230247440 25/05/2023 Jyoti Karmawat 1705001017WL009264 Jyoti Karmawat 00688 FINO0001001 884 884 Processed 31/05/2023 079485221 JyotiKarmawat FINO PAYMENTS BANK LTD(608001)
353 POHRI MP-05-001-017-002/408
(BHORANA) 		1705001017NRG24250520230247441 25/05/2023 Jitendra Bediya 1705001017WL009264 Jitendra Bediya 00688 FINO0001001 884 884 Processed 31/05/2023 079485221 JitendraBediya FINO PAYMENTS BANK LTD(608001)
354 POHRI MP-05-001-017-002/411
(BHORANA) 		1705001017NRG24250520230247442 25/05/2023 Shalin Karmawat 1705001017WL009264 Shalin Karmawat 00688 FINO0001001 884 884 Processed 31/05/2023 079485221 ShalinKarmawat FINO PAYMENTS BANK LTD(608001)
355 POHRI MP-05-001-017-002/415
(BHORANA) 		1705001017NRG24250520230247444 25/05/2023 Ritesh Bediya 1705001017WL009264 Ritesh Bediya 00688 FINO0001001 884 884 Processed 31/05/2023 079485221 RiteshBediya FINO PAYMENTS BANK LTD(608001)
356 POHRI MP-05-001-017-002/415
(BHORANA) 		1705001017NRG24250520230247443 25/05/2023 Sunny Bediya 1705001017WL009264 Sunny Bediya 00688 FINO0001001 884 884 Processed 31/05/2023 079485221 SunnyBediya FINO PAYMENTS BANK LTD(608001)
357 POHRI MP-05-001-017-002/416
(BHORANA) 		1705001017NRG24250520230247445 25/05/2023 Hema Karmawat 1705001017WL009264 Hema Karmawat 00688 FINO0001001 884 884 Processed 31/05/2023 079485221 HemaKarmawat FINO PAYMENTS BANK LTD(608001)
358 POHRI MP-05-001-017-002/416
(BHORANA) 		1705001017NRG24250520230247446 25/05/2023 Jaya Bediya 1705001017WL009264 Jaya Bediya 00688 FINO0001001 884 884 Processed 31/05/2023 079485221 JayaBediya FINO PAYMENTS BANK LTD(608001)
359 POHRI MP-05-001-018-001/350-A
(TODA) 		1705001018NRG24250520230246705 25/05/2023 suneel dhakad 1705001018WL009239 suneel dhakad 00688 FINO0001001 1326 1326 Processed 31/05/2023 079485221 suneeldhakad STATE BANK OF INDIA(508548)
360 POHRI MP-05-001-018-001/353
(TODA) 		1705001018NRG24250520230246710 25/05/2023 sateesh verma 1705001018WL009239 sateesh verma 00688 FINO0001001 1326 1326 Processed 31/05/2023 079485221 sateeshverma PAYTM PAYMENTS BANK LTD(608032)
361 POHRI MP-05-001-018-001/400
(TODA) 		1705001018NRG24250520230246731 25/05/2023 chirongi dhakad 1705001018WL009239 chirongi dhakad 00688 FINO0001001 1326 1326 Processed 31/05/2023 079485221 chirongidhakad STATE BANK OF INDIA(508548)
362 POHRI MP-05-001-040-002/110
(NARAIYAKHEDI) 		1705001040NRG24250520230252916 25/05/2023 Mamata 1705001040WL009415 Mamata 00688 FINO0001001 1326 1326 Processed 31/05/2023 079485221 Mamata FINO PAYMENTS BANK LTD(608001)
SubTotal 53261 53261
363 POHRI MP-05-001-017-002/372
(BHORANA) 		1705001017NRG24250520230247412 25/05/2023 sapna bediya 1705001017WL009264 sapna bediya 00688 FINO0001446 884 884 Processed 31/05/2023 079485221 sapnabediya UCO BANK(607066)
364 POHRI MP-05-001-034-001/35-B
(BILVARAMATA) 		1705001034NRG24250520230247095 25/05/2023 MACHLU JATAV 1705001034WL009250 MACHLU JATAV 00688 FINO0001446 1326 1326 Processed 31/05/2023 079485221 MACHLUJATAV STATE BANK OF INDIA(508548)
365 POHRI MP-05-001-040-001/279
(NARAIYAKHEDI) 		1705001040NRG24250520230252975 25/05/2023 ramniwas 1705001040WL009418 ramniwas 00688 FINO0001446 1326 1326 Processed 31/05/2023 079485221 ramniwas FINO PAYMENTS BANK LTD(608001)
366 POHRI MP-05-001-040-001/341
(NARAIYAKHEDI) 		1705001040NRG24250520230252971 25/05/2023 sonu sharma 1705001040WL009417 sonu sharma 00688 FINO0001446 1326 1326 Processed 31/05/2023 079485221 sonusharma STATE BANK OF INDIA(508548)
367 POHRI MP-05-001-040-002/101
(NARAIYAKHEDI) 		1705001040NRG24250520230252913 25/05/2023 lalaram 1705001040WL009415 lalaram 00688 FINO0001446 1326 1326 Processed 31/05/2023 079485221 lalaram MADHYANCHAL GRAMIN BANK(607232)
368 POHRI MP-05-001-040-002/101
(NARAIYAKHEDI) 		1705001040NRG24250520230252914 25/05/2023 lila 1705001040WL009415 lila 00688 FINO0001446 1326 1326 Processed 31/05/2023 079485221 lila STATE BANK OF INDIA(508548)
369 POHRI MP-05-001-040-002/125
(NARAIYAKHEDI) 		1705001040NRG24250520230252907 25/05/2023 basudev parihar 1705001040WL009414 basudev parihar 00688 FINO0001446 1326 1326 Processed 31/05/2023 079485221 basudevparihar FINO PAYMENTS BANK LTD(608001)
370 POHRI MP-05-001-040-002/280
(NARAIYAKHEDI) 		1705001040NRG24250520230252909 25/05/2023 doulu parihar 1705001040WL009414 doulu parihar 00688 FINO0001446 1326 1326 Processed 31/05/2023 079485221 douluparihar FINO PAYMENTS BANK LTD(608001)
371 POHRI MP-05-001-040-002/92
(NARAIYAKHEDI) 		1705001040NRG24250520230252918 25/05/2023 dinesh 1705001040WL009415 dinesh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079485221 dinesh FINO PAYMENTS BANK LTD(608001)
372 POHRI MP-05-001-040-002/95
(NARAIYAKHEDI) 		1705001040NRG24250520230252912 25/05/2023 guddi 1705001040WL009414 guddi 00688 FINO0001446 1326 1326 Processed 31/05/2023 079485221 guddi STATE BANK OF INDIA(508548)
373 POHRI MP-05-001-040-002/95
(NARAIYAKHEDI) 		1705001040NRG24250520230252911 25/05/2023 moharsingh 1705001040WL009414 moharsingh 00688 FINO0001446 1326 1326 Processed 31/05/2023 079485221 moharsingh FINO PAYMENTS BANK LTD(608001)
374 POHRI MP-05-001-040-002/95-A
(NARAIYAKHEDI) 		1705001040NRG24250520230252974 25/05/2023 GHANSHYAM parihar 1705001040WL009417 GHANSHYAM parihar 00688 FINO0001446 1326 1326 Processed 31/05/2023 079485221 GHANSHYAMparihar FINO PAYMENTS BANK LTD(608001)
375 POHRI MP-05-001-040-002/97
(NARAIYAKHEDI) 		1705001040NRG24250520230252920 25/05/2023 kusuma 1705001040WL009415 kusuma 00688 FINO0001446 1326 1326 Processed 31/05/2023 079485221 kusuma STATE BANK OF INDIA(508548)
376 POHRI MP-05-001-065-001/12
(BILAUA) 		1705001065NRG24250520230252772 25/05/2023 bindra 1705001065WL009413 bindra 00688 FINO0001446 1105 1105 Processed 31/05/2023 079485221 bindra FINO PAYMENTS BANK LTD(608001)
377 POHRI MP-05-001-065-001/14-A
(BILAUA) 		1705001065NRG24250520230252781 25/05/2023 panchu 1705001065WL009413 panchu 00688 FINO0001446 1105 1105 Processed 31/05/2023 079485221 panchu STATE BANK OF INDIA(508548)
378 POHRI MP-05-001-065-001/141
(BILAUA) 		1705001065NRG24250520230252783 25/05/2023 Jugdish 1705001065WL009413 Jugdish 00688 FINO0001446 1105 1105 Processed 31/05/2023 079485221 Jugdish FINO PAYMENTS BANK LTD(608001)
379 POHRI MP-05-001-065-001/203-A
(BILAUA) 		1705001065NRG24250520230252815 25/05/2023 devendra 1705001065WL009413 devendra 00688 FINO0001446 1105 1105 Processed 31/05/2023 079485221 devendra FINO PAYMENTS BANK LTD(608001)
380 POHRI MP-05-001-065-001/51-B
(BILAUA) 		1705001065NRG24250520230252865 25/05/2023 santosh 1705001065WL009413 santosh 00688 FINO0001446 1105 1105 Processed 31/05/2023 079485221 santosh FINO PAYMENTS BANK LTD(608001)
381 POHRI MP-05-001-065-001/62
(BILAUA) 		1705001065NRG24250520230252869 25/05/2023 kintta 1705001065WL009413 kintta 00688 FINO0001446 1105 1105 Processed 31/05/2023 079485221 kintta FINO PAYMENTS BANK LTD(608001)
382 POHRI MP-05-001-065-001/83
(BILAUA) 		1705001065NRG24250520230252884 25/05/2023 CHOTI 1705001065WL009413 CHOTI 00688 FINO0001446 1105 1105 Processed 31/05/2023 079485221 CHOTI FINO PAYMENTS BANK LTD(608001)
SubTotal 24531 24531
383 POHRI MP-05-001-018-001/115-C
(TODA) 		1705001018NRG24250520230246803 25/05/2023 Dheeraj Dhakad 1705001018WL009240 Dheeraj Dhakad 00691 IPOS0000001 1326 1326 Processed 31/05/2023 079485221 DheerajDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 496366 496366

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_250523APB_FTO_57502 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1989
2 POHRI MP1705001_250523APB_FTO_57502 Bank of Baroda BARB0VJSHIP SHIVPURI 4420
3 POHRI MP1705001_250523APB_FTO_57502 Bank of India BKID0008880 SHIVPURI 2652
4 POHRI MP1705001_250523APB_FTO_57502 Bank of Maharastra MAHB0001939 SHIVPURI 884
5 POHRI MP1705001_250523APB_FTO_57502 State Bank of India SBIN0030118 POHARI 1989
6 POHRI MP1705001_250523APB_FTO_57502 State Bank of India SBIN0030118 POHRI 179452
7 POHRI MP1705001_250523APB_FTO_57502 State Bank of India SBIN0030157 KARHAL 2210
8 POHRI MP1705001_250523APB_FTO_57502 State Bank of India SBIN0061129 BAIRAD 7956
9 POHRI MP1705001_250523APB_FTO_57502 UCO Bank UCBA0001139 BAIRAD 45084
10 POHRI MP1705001_250523APB_FTO_57502 Union Bank of India UBIN0543179 SIRSOUD 1326
11 POHRI MP1705001_250523APB_FTO_57502 IndusInd Bank Ltd. INDB0000485 KHURERI 41106
12 POHRI MP1705001_250523APB_FTO_57502 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 81549
13 POHRI MP1705001_250523APB_FTO_57502 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 1989
14 POHRI MP1705001_250523APB_FTO_57502 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 44642
15 POHRI MP1705001_250523APB_FTO_57502 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 53261
16 POHRI MP1705001_250523APB_FTO_57502 Fino Payments Bank Ltd FINO0001446 MP RO 24531
17 POHRI MP1705001_250523APB_FTO_57502 India Post Payments Bank IPOS0000001 Shivpuri 1326

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