Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:03:59 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_030623APB_FTO_70844
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 POHRI MP-05-001-037-002/63-B
(BHADRONI) 		1705001037NRG24280520230270102 03/06/2023 narendra Prajapati 1705001037WL010024 narendra Prajapati 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216064339 narendraPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
2 POHRI MP-05-001-037-002/98-B
(BHADRONI) 		1705001037NRG24280520230270118 03/06/2023 arvind pal 1705001037WL010024 arvind pal 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216064339 arvindpal FINO PAYMENTS BANK LTD(608001)
3 POHRI MP-05-001-053-002/245-A
(BACHORA) 		1705001053NRG24030620230308417 03/06/2023 Somvati 1705001053WL011191 Somvati 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216064339 Somvati BANK OF BARODA(606985)
4 POHRI MP-05-001-059-001/217
(DANGBARBE) 		1705001059NRG24020620230304089 03/06/2023 balkishan 1705001059WL011059 balkishan 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216064339 balkishan INDIA POST PAYMENTS BANK LIMITED(508528)
5 POHRI MP-05-001-059-001/8-B
(DANGBARBE) 		1705001059NRG24020620230304102 03/06/2023 Radha 1705001059WL011059 Radha 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216064339 Radha BANK OF BARODA(606985)
6 POHRI MP-05-001-059-002/278-B
(DANGBARBE) 		1705001059NRG24020620230304118 03/06/2023 jyoti 1705001059WL011059 jyoti 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216064339 jyoti BANK OF BARODA(606985)
7 POHRI MP-05-001-059-003/356-B
(DANGBARBE) 		1705001059NRG24020620230304153 03/06/2023 bedichran 1705001059WL011059 bedichran 00045 BARB0SHIVMP 1326 1326 Processed 07/06/2023 216064339 bedichran BANK OF BARODA(606985)
SubTotal 9282 9282
8 POHRI MP-05-001-053-001/211-B
(BACHORA) 		1705001053NRG24030620230308296 03/06/2023 Lavlesh Dhakad 1705001053WL011191 Lavlesh Dhakad 00045 BARB0VJSHIP 1326 1326 Processed 07/06/2023 216064339 LavleshDhakad AIRTEL PAYMENTS BANK LIMITED(990288)
9 POHRI MP-05-001-053-001/307-B
(BACHORA) 		1705001053NRG24030620230308334 03/06/2023 Kuldeep Dhakad 1705001053WL011191 Kuldeep Dhakad 00045 BARB0VJSHIP 1326 1326 Processed 07/06/2023 216064339 KuldeepDhakad BANK OF BARODA(606985)
10 POHRI MP-05-001-053-002/261-B
(BACHORA) 		1705001053NRG24030620230308442 03/06/2023 Jaswant Khangar 1705001053WL011191 Jaswant Khangar 00045 BARB0VJSHIP 1326 1326 Processed 07/06/2023 216064339 JaswantKhangar BANK OF BARODA(606985)
11 POHRI MP-05-001-059-001/372-B
(DANGBARBE) 		1705001059NRG24020620230304098 03/06/2023 Rameswar 1705001059WL011059 Rameswar 00045 BARB0VJSHIP 1326 1326 Processed 07/06/2023 216064339 Rameswar MADHYANCHAL GRAMIN BANK(607232)
12 POHRI MP-05-001-059-002/242-C
(DANGBARBE) 		1705001059NRG24020620230304111 03/06/2023 Sangita 1705001059WL011059 Sangita 00045 BARB0VJSHIP 1326 1326 Processed 07/06/2023 216064339 Sangita BANK OF BARODA(606985)
13 POHRI MP-05-001-059-003/141-A
(DANGBARBE) 		1705001059NRG24020620230304148 03/06/2023 Gutte Adiwasi 1705001059WL011059 Gutte Adiwasi 00045 BARB0VJSHIP 1326 1326 Processed 07/06/2023 216064339 GutteAdiwasi BANK OF BARODA(606985)
14 POHRI MP-05-001-082-001/36-A
(GHATAI) 		1705001082NRG24030620230306529 03/06/2023 Beerendra 1705001082WL011143 Beerendra 00045 BARB0VJSHIP 1326 1326 Processed 07/06/2023 216064339 Beerendra STATE BANK OF INDIA(508548)
SubTotal 9282 9282
15 POHRI MP-05-001-053-001/132-C
(BACHORA) 		1705001053NRG24030620230308210 03/06/2023 Jonshan Dhakad 1705001053WL011191 Jonshan Dhakad 00048 BKID0008880 1326 1326 Processed 07/06/2023 216064339 JonshanDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
16 POHRI MP-05-001-053-001/226-A
(BACHORA) 		1705001053NRG24030620230308312 03/06/2023 AAkash Dhakad 1705001053WL011191 AAkash Dhakad 00048 BKID0008880 1326 1326 Processed 07/06/2023 216064339 AAkashDhakad STATE BANK OF INDIA(508548)
17 POHRI MP-05-001-053-001/326-A
(BACHORA) 		1705001053NRG24030620230308370 03/06/2023 Dimansingh Chandel 1705001053WL011191 Dimansingh Chandel 00048 BKID0008880 1326 1326 Processed 07/06/2023 216064339 DimansinghChandel BANK OF INDIA(508505)
18 POHRI MP-05-001-059-002/295-C
(DANGBARBE) 		1705001059NRG24020620230304124 03/06/2023 Matadeen Verma 1705001059WL011059 Matadeen Verma 00048 BKID0008880 1326 1326 Processed 07/06/2023 216064339 MatadeenVerma BANK OF INDIA(508505)
SubTotal 5304 5304
19 POHRI MP-05-001-053-001/98-A
(BACHORA) 		1705001053NRG24030620230308411 03/06/2023 Pooja Jatav 1705001053WL011191 Pooja Jatav 00048 BKID0008881 1326 1326 Processed 07/06/2023 216064339 PoojaJatav BANK OF INDIA(508505)
SubTotal 1326 1326
20 POHRI MP-05-001-082-001/142
(GHATAI) 		1705001082NRG24030620230306525 03/06/2023 mahipal 1705001082WL011143 mahipal 00089 CBIN0280780 1326 1326 Processed 07/06/2023 216064339 mahipal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
21 POHRI MP-05-001-053-002/295-C
(BACHORA) 		1705001053NRG24030620230308492 03/06/2023 Anil Dhakad 1705001053WL011191 Anil Dhakad 00177 IOBA0002420 1326 1326 Processed 08/06/2023 216064339 AnilDhakad UNION BANK OF INDIA(508500)
22 POHRI MP-05-001-054-001/110-A
(SEVAKHEDI) 		1705001054NRG24030620230307641 03/06/2023 Janak 1705001054WL011173 Janak 00177 IOBA0002420 1326 1326 Processed 07/06/2023 216064339 Janak STATE BANK OF INDIA(508548)
23 POHRI MP-05-001-054-001/110-A
(SEVAKHEDI) 		1705001054NRG24030620230307642 03/06/2023 Sarvadi 1705001054WL011173 Sarvadi 00177 IOBA0002420 1326 1326 Processed 07/06/2023 216064339 Sarvadi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
24 POHRI MP-05-001-037-002/157-C
(BHADRONI) 		1705001037NRG24280520230270122 03/06/2023 Deepak Dhakad 1705001037WL010025 Deepak Dhakad 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216064339 DeepakDhakad THE JAMMU AND KASHMIR BANK LTD(607440)
25 POHRI MP-05-001-037-002/90-C
(BHADRONI) 		1705001037NRG24280520230270117 03/06/2023 Mahendra Dhakad 1705001037WL010024 Mahendra Dhakad 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216064339 MahendraDhakad PUNJAB NATIONAL BANK(508568)
26 POHRI MP-05-001-053-001/132-C
(BACHORA) 		1705001053NRG24030620230308211 03/06/2023 Laxmi Dhakad 1705001053WL011191 Laxmi Dhakad 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216064339 LaxmiDhakad PUNJAB NATIONAL BANK(508568)
27 POHRI MP-05-001-053-001/143-B
(BACHORA) 		1705001053NRG24030620230308223 03/06/2023 Rambharat Rajak 1705001053WL011191 Rambharat Rajak 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216064339 RambharatRajak STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-053-001/148-A
(BACHORA) 		1705001053NRG24030620230308230 03/06/2023 Krishna Jatav 1705001053WL011191 Krishna Jatav 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216064339 KrishnaJatav STATE BANK OF INDIA(508548)
29 POHRI MP-05-001-053-001/231
(BACHORA) 		1705001053NRG24030620230308320 03/06/2023 Girja 1705001053WL011191 Girja 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216064339 Girja INDIA POST PAYMENTS BANK LIMITED(508528)
30 POHRI MP-05-001-053-001/307-B
(BACHORA) 		1705001053NRG24030620230308335 03/06/2023 Sangita Verma 1705001053WL011191 Sangita Verma 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216064339 SangitaVerma PUNJAB NATIONAL BANK(508568)
31 POHRI MP-05-001-053-001/317-A
(BACHORA) 		1705001053NRG24030620230308354 03/06/2023 Rashmi Kushwah 1705001053WL011191 Rashmi Kushwah 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216064339 RashmiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
32 POHRI MP-05-001-053-002/246-B
(BACHORA) 		1705001053NRG24030620230308423 03/06/2023 Kari Parihar 1705001053WL011191 Kari Parihar 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216064339 KariParihar PUNJAB NATIONAL BANK(508568)
33 POHRI MP-05-001-053-002/246-B
(BACHORA) 		1705001053NRG24030620230308422 03/06/2023 Kepi Singh Khangar 1705001053WL011191 Kepi Singh Khangar 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216064339 KepiSinghKhangar PUNJAB NATIONAL BANK(508568)
34 POHRI MP-05-001-053-002/287-A
(BACHORA) 		1705001053NRG24030620230308480 03/06/2023 Sumati Jain 1705001053WL011191 Sumati Jain 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216064339 SumatiJain STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-053-002/300
(BACHORA) 		1705001053NRG24030620230308500 03/06/2023 Mukesh Dhakad 1705001053WL011191 Mukesh Dhakad 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216064339 MukeshDhakad PUNJAB NATIONAL BANK(508568)
36 POHRI MP-05-001-053-002/300
(BACHORA) 		1705001053NRG24030620230308501 03/06/2023 Mukesh Dhakad 1705001053WL011191 Mukesh Dhakad 00354 PUNB0312700 1326 1326 Processed 07/06/2023 216064339 MukeshDhakad PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
37 POHRI MP-05-001-053-001/8-A
(BACHORA) 		1705001053NRG24030620230308397 03/06/2023 Rani Jatav 1705001053WL011191 Rani Jatav 00415 SBIN0003215 1326 1326 Processed 07/06/2023 216064339 RaniJatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 POHRI MP-05-001-059-001/211-A
(DANGBARBE) 		1705001059NRG24020620230304085 03/06/2023 roobi 1705001059WL011059 roobi 00415 SBIN0003216 1326 1326 Processed 07/06/2023 216064339 roobi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 POHRI MP-05-001-003-001/102-B
(KAKRAUA) 		1705001003NRG24030620230308923 03/06/2023 saroj kushwa 1705001003WL011202 saroj kushwa 00415 SBIN0030118 221 221 Processed 07/06/2023 216064339 sarojkushwa STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-003-001/112
(KAKRAUA) 		1705001003NRG24030620230308924 03/06/2023 BRAJMOHAN 1705001003WL011202 BRAJMOHAN 00415 SBIN0030118 663 663 Processed 07/06/2023 216064339 BRAJMOHAN STATE BANK OF INDIA(508548)
41 POHRI MP-05-001-003-001/131
(KAKRAUA) 		1705001003NRG24030620230308936 03/06/2023 PEETAM 1705001003WL011203 PEETAM 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 PEETAM MADHYANCHAL GRAMIN BANK(607232)
42 POHRI MP-05-001-037-002/62-B
(BHADRONI) 		1705001037NRG24280520230270101 03/06/2023 radhe 1705001037WL010024 radhe 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 radhe STATE BANK OF INDIA(508548)
43 POHRI MP-05-001-053-001/102
(BACHORA) 		1705001053NRG24030620230308182 03/06/2023 RAM BHARAT 1705001053WL011191 RAM BHARAT 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 RAMBHARAT STATE BANK OF INDIA(508548)
44 POHRI MP-05-001-053-001/105
(BACHORA) 		1705001053NRG24030620230308183 03/06/2023 Fazal 1705001053WL011191 Fazal 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Fazal STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-053-001/105
(BACHORA) 		1705001053NRG24030620230308184 03/06/2023 nafisha 1705001053WL011191 nafisha 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 nafisha STATE BANK OF INDIA(508548)
46 POHRI MP-05-001-053-001/105-A
(BACHORA) 		1705001053NRG24030620230308185 03/06/2023 Rafeek khan 1705001053WL011191 Rafeek khan 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Rafeekkhan STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-053-001/105-A
(BACHORA) 		1705001053NRG24030620230308186 03/06/2023 Sabnam khan 1705001053WL011191 Sabnam khan 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Sabnamkhan STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-053-001/110-A
(BACHORA) 		1705001053NRG24030620230308187 03/06/2023 Sanjiv sain 1705001053WL011191 Sanjiv sain 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Sanjivsain STATE BANK OF INDIA(508548)
49 POHRI MP-05-001-053-001/113
(BACHORA) 		1705001053NRG24030620230308189 03/06/2023 Rakesh Dhakad 1705001053WL011191 Rakesh Dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 RakeshDhakad STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-053-001/113
(BACHORA) 		1705001053NRG24030620230308190 03/06/2023 Sushila Dhakad 1705001053WL011191 Sushila Dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 SushilaDhakad STATE BANK OF INDIA(508548)
51 POHRI MP-05-001-053-001/117
(BACHORA) 		1705001053NRG24030620230308192 03/06/2023 Rajkumari Dhakad 1705001053WL011191 Rajkumari Dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 RajkumariDhakad STATE BANK OF INDIA(508548)
52 POHRI MP-05-001-053-001/117
(BACHORA) 		1705001053NRG24030620230308191 03/06/2023 Sugreev Dhakad 1705001053WL011191 Sugreev Dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 SugreevDhakad MADHYANCHAL GRAMIN BANK(607232)
53 POHRI MP-05-001-053-001/120
(BACHORA) 		1705001053NRG24030620230308193 03/06/2023 Bhori 1705001053WL011191 Bhori 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Bhori STATE BANK OF INDIA(508548)
54 POHRI MP-05-001-053-001/123
(BACHORA) 		1705001053NRG24030620230308195 03/06/2023 Dhaniram Dhakad 1705001053WL011191 Dhaniram Dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 DhaniramDhakad STATE BANK OF INDIA(508548)
55 POHRI MP-05-001-053-001/123
(BACHORA) 		1705001053NRG24030620230308194 03/06/2023 Dhaniram Dhakad 1705001053WL011191 Dhaniram Dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 DhaniramDhakad STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-053-001/124-A
(BACHORA) 		1705001053NRG24030620230308198 03/06/2023 Lali Dhakad 1705001053WL011191 Lali Dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 LaliDhakad STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-053-001/124-A
(BACHORA) 		1705001053NRG24030620230308197 03/06/2023 Lali Dhakad 1705001053WL011191 Lali Dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 LaliDhakad PUNJAB & SIND BANK(607087)
58 POHRI MP-05-001-053-001/125
(BACHORA) 		1705001053NRG24030620230308200 03/06/2023 Vinodkumar 1705001053WL011191 Vinodkumar 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Vinodkumar PUNJAB NATIONAL BANK(508568)
59 POHRI MP-05-001-053-001/125
(BACHORA) 		1705001053NRG24030620230308199 03/06/2023 Vinodkumar 1705001053WL011191 Vinodkumar 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Vinodkumar FINO PAYMENTS BANK LTD(608001)
60 POHRI MP-05-001-053-001/128
(BACHORA) 		1705001053NRG24030620230308201 03/06/2023 Gajadhar verma 1705001053WL011191 Gajadhar verma 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Gajadharverma STATE BANK OF INDIA(508548)
61 POHRI MP-05-001-053-001/128
(BACHORA) 		1705001053NRG24030620230308202 03/06/2023 Shribati dhakad 1705001053WL011191 Shribati dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Shribatidhakad STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-053-001/129
(BACHORA) 		1705001053NRG24030620230308206 03/06/2023 Hakim dhakad 1705001053WL011191 Hakim dhakad 00415 SBIN0030118 1326 1326 Processed 08/06/2023 216064339 Hakimdhakad UNION BANK OF INDIA(508500)
63 POHRI MP-05-001-053-001/129
(BACHORA) 		1705001053NRG24030620230308205 03/06/2023 Hakim dhakad 1705001053WL011191 Hakim dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Hakimdhakad STATE BANK OF INDIA(508548)
64 POHRI MP-05-001-053-001/132
(BACHORA) 		1705001053NRG24030620230308207 03/06/2023 Mithlesh kirar 1705001053WL011191 Mithlesh kirar 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Mithleshkirar STATE BANK OF INDIA(508548)
65 POHRI MP-05-001-053-001/132-B
(BACHORA) 		1705001053NRG24030620230308209 03/06/2023 Manju 1705001053WL011191 Manju 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Manju STATE BANK OF INDIA(508548)
66 POHRI MP-05-001-053-001/137-A
(BACHORA) 		1705001053NRG24030620230308212 03/06/2023 Neeraj jatav 1705001053WL011191 Neeraj jatav 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Neerajjatav STATE BANK OF INDIA(508548)
67 POHRI MP-05-001-053-001/137-B
(BACHORA) 		1705001053NRG24030620230308214 03/06/2023 Khusilal 1705001053WL011191 Khusilal 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Khusilal PUNJAB NATIONAL BANK(508568)
68 POHRI MP-05-001-053-001/137-B
(BACHORA) 		1705001053NRG24030620230308213 03/06/2023 Khusilal 1705001053WL011191 Khusilal 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Khusilal PUNJAB NATIONAL BANK(508568)
69 POHRI MP-05-001-053-001/138
(BACHORA) 		1705001053NRG24030620230308216 03/06/2023 Meena 1705001053WL011191 Meena 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Meena STATE BANK OF INDIA(508548)
70 POHRI MP-05-001-053-001/138
(BACHORA) 		1705001053NRG24030620230308215 03/06/2023 Prahlad 1705001053WL011191 Prahlad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Prahlad STATE BANK OF INDIA(508548)
71 POHRI MP-05-001-053-001/14
(BACHORA) 		1705001053NRG24030620230308217 03/06/2023 Ater singh 1705001053WL011191 Ater singh 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Atersingh STATE BANK OF INDIA(508548)
72 POHRI MP-05-001-053-001/140
(BACHORA) 		1705001053NRG24030620230308218 03/06/2023 sakhi dhakad 1705001053WL011191 sakhi dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 sakhidhakad FINO PAYMENTS BANK LTD(608001)
73 POHRI MP-05-001-053-001/140-A
(BACHORA) 		1705001053NRG24030620230308220 03/06/2023 Manisha dhakad 1705001053WL011191 Manisha dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Manishadhakad STATE BANK OF INDIA(508548)
74 POHRI MP-05-001-053-001/140-A
(BACHORA) 		1705001053NRG24030620230308219 03/06/2023 Ravindra dhakad 1705001053WL011191 Ravindra dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Ravindradhakad STATE BANK OF INDIA(508548)
75 POHRI MP-05-001-053-001/142-A
(BACHORA) 		1705001053NRG24030620230308221 03/06/2023 Panchamsingh 1705001053WL011191 Panchamsingh 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Panchamsingh STATE BANK OF INDIA(508548)
76 POHRI MP-05-001-053-001/142-A
(BACHORA) 		1705001053NRG24030620230308222 03/06/2023 Ruvi Dhakad 1705001053WL011191 Ruvi Dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 RuviDhakad STATE BANK OF INDIA(508548)
77 POHRI MP-05-001-053-001/143-B
(BACHORA) 		1705001053NRG24030620230308224 03/06/2023 Kalpna Rajak 1705001053WL011191 Kalpna Rajak 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 KalpnaRajak STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-053-001/143-C
(BACHORA) 		1705001053NRG24030620230308225 03/06/2023 Deepak Rajak 1705001053WL011191 Deepak Rajak 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 DeepakRajak STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-053-001/143-C
(BACHORA) 		1705001053NRG24030620230308226 03/06/2023 Rajni Rajak 1705001053WL011191 Rajni Rajak 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 RajniRajak STATE BANK OF INDIA(508548)
80 POHRI MP-05-001-053-001/147
(BACHORA) 		1705001053NRG24030620230308227 03/06/2023 Kalyan singh 1705001053WL011191 Kalyan singh 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Kalyansingh STATE BANK OF INDIA(508548)
81 POHRI MP-05-001-053-001/147-A
(BACHORA) 		1705001053NRG24030620230308228 03/06/2023 Bharatsumansingh 1705001053WL011191 Bharatsumansingh 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Bharatsumansingh STATE BANK OF INDIA(508548)
82 POHRI MP-05-001-053-001/148-A
(BACHORA) 		1705001053NRG24030620230308229 03/06/2023 Virendra Jatav 1705001053WL011191 Virendra Jatav 00415 SBIN0030118 1326 1326 Rejected 07/06/2023 216064339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 POHRI MP-05-001-053-001/15
(BACHORA) 		1705001053NRG24030620230308231 03/06/2023 Dhani ram 1705001053WL011191 Dhani ram 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Dhaniram STATE BANK OF INDIA(508548)
84 POHRI MP-05-001-053-001/15
(BACHORA) 		1705001053NRG24030620230308232 03/06/2023 Taraa 1705001053WL011191 Taraa 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Taraa STATE BANK OF INDIA(508548)
85 POHRI MP-05-001-053-001/157
(BACHORA) 		1705001053NRG24030620230308234 03/06/2023 Khyalee 1705001053WL011191 Khyalee 00415 SBIN0030118 1326 1326 Processed 08/06/2023 216064339 Khyalee UNION BANK OF INDIA(508500)
86 POHRI MP-05-001-053-001/157-A
(BACHORA) 		1705001053NRG24030620230308236 03/06/2023 Pushplata Dhakad 1705001053WL011191 Pushplata Dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 PushplataDhakad STATE BANK OF INDIA(508548)
87 POHRI MP-05-001-053-001/157-A
(BACHORA) 		1705001053NRG24030620230308235 03/06/2023 Shishupal Dhakad 1705001053WL011191 Shishupal Dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 ShishupalDhakad STATE BANK OF INDIA(508548)
88 POHRI MP-05-001-053-001/157-B
(BACHORA) 		1705001053NRG24030620230308237 03/06/2023 Sunil Dhakad 1705001053WL011191 Sunil Dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 SunilDhakad STATE BANK OF INDIA(508548)
89 POHRI MP-05-001-053-001/16
(BACHORA) 		1705001053NRG24030620230308239 03/06/2023 Banwari 1705001053WL011191 Banwari 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Banwari STATE BANK OF INDIA(508548)
90 POHRI MP-05-001-053-001/165
(BACHORA) 		1705001053NRG24030620230308241 03/06/2023 Brajmohan 1705001053WL011191 Brajmohan 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Brajmohan STATE BANK OF INDIA(508548)
91 POHRI MP-05-001-053-001/165
(BACHORA) 		1705001053NRG24030620230308240 03/06/2023 Brajmohan dhakad 1705001053WL011191 Brajmohan dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Brajmohandhakad STATE BANK OF INDIA(508548)
92 POHRI MP-05-001-053-001/165-A
(BACHORA) 		1705001053NRG24030620230308242 03/06/2023 Gayatri Dhakad 1705001053WL011191 Gayatri Dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 GayatriDhakad STATE BANK OF INDIA(508548)
93 POHRI MP-05-001-053-001/165-B
(BACHORA) 		1705001053NRG24030620230308244 03/06/2023 Laxminarayan dhakad 1705001053WL011191 Laxminarayan dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Laxminarayandhakad STATE BANK OF INDIA(508548)
94 POHRI MP-05-001-053-001/165-C
(BACHORA) 		1705001053NRG24030620230308247 03/06/2023 Roshni 1705001053WL011191 Roshni 00415 SBIN0030118 1105 1105 Processed 07/06/2023 216064339 Roshni STATE BANK OF INDIA(508548)
95 POHRI MP-05-001-053-001/166-A
(BACHORA) 		1705001053NRG24030620230308249 03/06/2023 Sunil Dhakad 1705001053WL011191 Sunil Dhakad 00415 SBIN0030118 1105 1105 Processed 07/06/2023 216064339 SunilDhakad STATE BANK OF INDIA(508548)
96 POHRI MP-05-001-053-001/166-A
(BACHORA) 		1705001053NRG24030620230308248 03/06/2023 Sunil Dhakad 1705001053WL011191 Sunil Dhakad 00415 SBIN0030118 1105 1105 Processed 07/06/2023 216064339 SunilDhakad STATE BANK OF INDIA(508548)
97 POHRI MP-05-001-053-001/166-B
(BACHORA) 		1705001053NRG24030620230308250 03/06/2023 Bablesh Dhakad 1705001053WL011191 Bablesh Dhakad 00415 SBIN0030118 1105 1105 Processed 07/06/2023 216064339 BableshDhakad STATE BANK OF INDIA(508548)
98 POHRI MP-05-001-053-001/166-B
(BACHORA) 		1705001053NRG24030620230308251 03/06/2023 Priyanka Dhakad 1705001053WL011191 Priyanka Dhakad 00415 SBIN0030118 1105 1105 Processed 07/06/2023 216064339 PriyankaDhakad FINO PAYMENTS BANK LTD(608001)
99 POHRI MP-05-001-053-001/17
(BACHORA) 		1705001053NRG24030620230308253 03/06/2023 Salim 1705001053WL011191 Salim 00415 SBIN0030118 1105 1105 Processed 07/06/2023 216064339 Salim STATE BANK OF INDIA(508548)
100 POHRI MP-05-001-053-001/17
(BACHORA) 		1705001053NRG24030620230308252 03/06/2023 Salim 1705001053WL011191 Salim 00415 SBIN0030118 1105 1105 Processed 07/06/2023 216064339 Salim STATE BANK OF INDIA(508548)
101 POHRI MP-05-001-053-001/170-B
(BACHORA) 		1705001053NRG24030620230308256 03/06/2023 Mahesh 1705001053WL011191 Mahesh 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Mahesh STATE BANK OF INDIA(508548)
102 POHRI MP-05-001-053-001/170-C
(BACHORA) 		1705001053NRG24030620230308258 03/06/2023 Reena Dhakad 1705001053WL011191 Reena Dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 ReenaDhakad STATE BANK OF INDIA(508548)
103 POHRI MP-05-001-053-001/170-C
(BACHORA) 		1705001053NRG24030620230308257 03/06/2023 Reena dhakad 1705001053WL011191 Reena dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Reenadhakad UCO BANK(607066)
104 POHRI MP-05-001-053-001/183
(BACHORA) 		1705001053NRG24030620230308260 03/06/2023 Mina 1705001053WL011191 Mina 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Mina STATE BANK OF INDIA(508548)
105 POHRI MP-05-001-053-001/183
(BACHORA) 		1705001053NRG24030620230308259 03/06/2023 Mina 1705001053WL011191 Mina 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Mina INDIA POST PAYMENTS BANK LIMITED(508528)
106 POHRI MP-05-001-053-001/183-A
(BACHORA) 		1705001053NRG24030620230308261 03/06/2023 Rubi 1705001053WL011191 Rubi 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
107 POHRI MP-05-001-053-001/183-A
(BACHORA) 		1705001053NRG24030620230308262 03/06/2023 Rubl 1705001053WL011191 Rubl 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Rubl STATE BANK OF INDIA(508548)
108 POHRI MP-05-001-053-001/184
(BACHORA) 		1705001053NRG24030620230308264 03/06/2023 Gaytri Ojha 1705001053WL011191 Gaytri Ojha 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 GaytriOjha STATE BANK OF INDIA(508548)
109 POHRI MP-05-001-053-001/184
(BACHORA) 		1705001053NRG24030620230308263 03/06/2023 Kalyan singh 1705001053WL011191 Kalyan singh 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Kalyansingh STATE BANK OF INDIA(508548)
110 POHRI MP-05-001-053-001/189
(BACHORA) 		1705001053NRG24030620230308266 03/06/2023 Ginni 1705001053WL011191 Ginni 00415 SBIN0030118 1326 1326 Processed 08/06/2023 216064339 Ginni UNION BANK OF INDIA(508500)
111 POHRI MP-05-001-053-001/189-A
(BACHORA) 		1705001053NRG24030620230308268 03/06/2023 Bharati 1705001053WL011191 Bharati 00415 SBIN0030118 1326 1326 Rejected 07/06/2023 216064339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 POHRI MP-05-001-053-001/192
(BACHORA) 		1705001053NRG24030620230308273 03/06/2023 Bhagi rath 1705001053WL011191 Bhagi rath 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Bhagirath STATE BANK OF INDIA(508548)
113 POHRI MP-05-001-053-001/192
(BACHORA) 		1705001053NRG24030620230308272 03/06/2023 Bhagi rath 1705001053WL011191 Bhagi rath 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Bhagirath MADHYANCHAL GRAMIN BANK(607232)
114 POHRI MP-05-001-053-001/193
(BACHORA) 		1705001053NRG24030620230308274 03/06/2023 Nabbo Kushwah 1705001053WL011191 Nabbo Kushwah 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 NabboKushwah CANARA BANK(508532)
115 POHRI MP-05-001-053-001/193-A
(BACHORA) 		1705001053NRG24030620230308276 03/06/2023 Meena 1705001053WL011191 Meena 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Meena STATE BANK OF INDIA(508548)
116 POHRI MP-05-001-053-001/193-A
(BACHORA) 		1705001053NRG24030620230308275 03/06/2023 Thakurlal kuswah 1705001053WL011191 Thakurlal kuswah 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Thakurlalkuswah STATE BANK OF INDIA(508548)
117 POHRI MP-05-001-053-001/194
(BACHORA) 		1705001053NRG24030620230308278 03/06/2023 ramgopal 1705001053WL011191 ramgopal 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 ramgopal STATE BANK OF INDIA(508548)
118 POHRI MP-05-001-053-001/194
(BACHORA) 		1705001053NRG24030620230308277 03/06/2023 ramgopal 1705001053WL011191 ramgopal 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 ramgopal STATE BANK OF INDIA(508548)
119 POHRI MP-05-001-053-001/195-A
(BACHORA) 		1705001053NRG24030620230308279 03/06/2023 Hari kushwah 1705001053WL011191 Hari kushwah 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Harikushwah STATE BANK OF INDIA(508548)
120 POHRI MP-05-001-053-001/196
(BACHORA) 		1705001053NRG24030620230308282 03/06/2023 pukkho 1705001053WL011191 pukkho 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 pukkho STATE BANK OF INDIA(508548)
121 POHRI MP-05-001-053-001/196-A
(BACHORA) 		1705001053NRG24030620230308283 03/06/2023 Basya 1705001053WL011191 Basya 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Basya STATE BANK OF INDIA(508548)
122 POHRI MP-05-001-053-001/198
(BACHORA) 		1705001053NRG24030620230308285 03/06/2023 Prambati kushwah 1705001053WL011191 Prambati kushwah 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Prambatikushwah STATE BANK OF INDIA(508548)
123 POHRI MP-05-001-053-001/198
(BACHORA) 		1705001053NRG24030620230308284 03/06/2023 Shivdayal 1705001053WL011191 Shivdayal 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Shivdayal STATE BANK OF INDIA(508548)
124 POHRI MP-05-001-053-001/2
(BACHORA) 		1705001053NRG24030620230308287 03/06/2023 Jaitoon 1705001053WL011191 Jaitoon 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Jaitoon STATE BANK OF INDIA(508548)
125 POHRI MP-05-001-053-001/2
(BACHORA) 		1705001053NRG24030620230308286 03/06/2023 Rajak 1705001053WL011191 Rajak 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Rajak STATE BANK OF INDIA(508548)
126 POHRI MP-05-001-053-001/2-B
(BACHORA) 		1705001053NRG24030620230308289 03/06/2023 Juli bano 1705001053WL011191 Juli bano 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Julibano STATE BANK OF INDIA(508548)
127 POHRI MP-05-001-053-001/201-A
(BACHORA) 		1705001053NRG24030620230308291 03/06/2023 Dhana 1705001053WL011191 Dhana 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Dhana STATE BANK OF INDIA(508548)
128 POHRI MP-05-001-053-001/201-A
(BACHORA) 		1705001053NRG24030620230308290 03/06/2023 Dhana 1705001053WL011191 Dhana 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Dhana PUNJAB NATIONAL BANK(508568)
129 POHRI MP-05-001-053-001/202
(BACHORA) 		1705001053NRG24030620230308292 03/06/2023 Prami 1705001053WL011191 Prami 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Prami PUNJAB NATIONAL BANK(508568)
130 POHRI MP-05-001-053-001/203
(BACHORA) 		1705001053NRG24030620230308293 03/06/2023 Munshi 1705001053WL011191 Munshi 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Munshi STATE BANK OF INDIA(508548)
131 POHRI MP-05-001-053-001/211-A
(BACHORA) 		1705001053NRG24030620230308294 03/06/2023 Kamalkishore Dhakad 1705001053WL011191 Kamalkishore Dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 KamalkishoreDhakad PAYTM PAYMENTS BANK LTD(608032)
132 POHRI MP-05-001-053-001/211-A
(BACHORA) 		1705001053NRG24030620230308295 03/06/2023 Shiva Dhakad 1705001053WL011191 Shiva Dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 ShivaDhakad STATE BANK OF INDIA(508548)
133 POHRI MP-05-001-053-001/212
(BACHORA) 		1705001053NRG24030620230308298 03/06/2023 Banti dhakad 1705001053WL011191 Banti dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Bantidhakad STATE BANK OF INDIA(508548)
134 POHRI MP-05-001-053-001/212
(BACHORA) 		1705001053NRG24030620230308299 03/06/2023 sombati dhakad 1705001053WL011191 sombati dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 sombatidhakad STATE BANK OF INDIA(508548)
135 POHRI MP-05-001-053-001/220-A
(BACHORA) 		1705001053NRG24030620230308300 03/06/2023 Rinku Dhakad 1705001053WL011191 Rinku Dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 RinkuDhakad STATE BANK OF INDIA(508548)
136 POHRI MP-05-001-053-001/222-A
(BACHORA) 		1705001053NRG24030620230308302 03/06/2023 Rajesh Dhakad 1705001053WL011191 Rajesh Dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 RajeshDhakad STATE BANK OF INDIA(508548)
137 POHRI MP-05-001-053-001/223
(BACHORA) 		1705001053NRG24030620230308304 03/06/2023 Champalal dhakad 1705001053WL011191 Champalal dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Champalaldhakad STATE BANK OF INDIA(508548)
138 POHRI MP-05-001-053-001/223-A
(BACHORA) 		1705001053NRG24030620230308306 03/06/2023 Manoj dhakad 1705001053WL011191 Manoj dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Manojdhakad MADHYANCHAL GRAMIN BANK(607232)
139 POHRI MP-05-001-053-001/224
(BACHORA) 		1705001053NRG24030620230308307 03/06/2023 Harisingh 1705001053WL011191 Harisingh 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Harisingh STATE BANK OF INDIA(508548)
140 POHRI MP-05-001-053-001/224-A
(BACHORA) 		1705001053NRG24030620230308308 03/06/2023 Jitendra Dhakad 1705001053WL011191 Jitendra Dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 JitendraDhakad STATE BANK OF INDIA(508548)
141 POHRI MP-05-001-053-001/224-A
(BACHORA) 		1705001053NRG24030620230308309 03/06/2023 Pinki Dhakad 1705001053WL011191 Pinki Dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 PinkiDhakad STATE BANK OF INDIA(508548)
142 POHRI MP-05-001-053-001/226
(BACHORA) 		1705001053NRG24030620230308310 03/06/2023 Kampu 1705001053WL011191 Kampu 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Kampu STATE BANK OF INDIA(508548)
143 POHRI MP-05-001-053-001/226-B
(BACHORA) 		1705001053NRG24030620230308314 03/06/2023 Bandu 1705001053WL011191 Bandu 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Bandu STATE BANK OF INDIA(508548)
144 POHRI MP-05-001-053-001/228
(BACHORA) 		1705001053NRG24030620230308316 03/06/2023 Anil 1705001053WL011191 Anil 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Anil STATE BANK OF INDIA(508548)
145 POHRI MP-05-001-053-001/229-A
(BACHORA) 		1705001053NRG24030620230308318 03/06/2023 Vishnu ojha 1705001053WL011191 Vishnu ojha 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Vishnuojha STATE BANK OF INDIA(508548)
146 POHRI MP-05-001-053-001/229-A
(BACHORA) 		1705001053NRG24030620230308317 03/06/2023 Vishnu ojha 1705001053WL011191 Vishnu ojha 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Vishnuojha STATE BANK OF INDIA(508548)
147 POHRI MP-05-001-053-001/231
(BACHORA) 		1705001053NRG24030620230308319 03/06/2023 Vidhya 1705001053WL011191 Vidhya 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
148 POHRI MP-05-001-053-001/233
(BACHORA) 		1705001053NRG24030620230308322 03/06/2023 Shushila Dhakad 1705001053WL011191 Shushila Dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 ShushilaDhakad STATE BANK OF INDIA(508548)
149 POHRI MP-05-001-053-001/233-A
(BACHORA) 		1705001053NRG24030620230308324 03/06/2023 Divansingh 1705001053WL011191 Divansingh 00415 SBIN0030118 1326 1326 Processed 08/06/2023 216064339 Divansingh UNION BANK OF INDIA(508500)
150 POHRI MP-05-001-053-001/233-A
(BACHORA) 		1705001053NRG24030620230308323 03/06/2023 Divansingh Verma 1705001053WL011191 Divansingh Verma 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 DivansinghVerma STATE BANK OF INDIA(508548)
151 POHRI MP-05-001-053-001/234-C
(BACHORA) 		1705001053NRG24030620230308326 03/06/2023 Deepak Dhakad 1705001053WL011191 Deepak Dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 DeepakDhakad STATE BANK OF INDIA(508548)
152 POHRI MP-05-001-053-001/234-C
(BACHORA) 		1705001053NRG24030620230308327 03/06/2023 Krishna 1705001053WL011191 Krishna 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Krishna STATE BANK OF INDIA(508548)
153 POHRI MP-05-001-053-001/25
(BACHORA) 		1705001053NRG24030620230308329 03/06/2023 Jagdish 1705001053WL011191 Jagdish 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Jagdish STATE BANK OF INDIA(508548)
154 POHRI MP-05-001-053-001/25
(BACHORA) 		1705001053NRG24030620230308328 03/06/2023 Jagdish 1705001053WL011191 Jagdish 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Jagdish STATE BANK OF INDIA(508548)
155 POHRI MP-05-001-053-001/307
(BACHORA) 		1705001053NRG24030620230308330 03/06/2023 Satish Dhakad 1705001053WL011191 Satish Dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 SatishDhakad STATE BANK OF INDIA(508548)
156 POHRI MP-05-001-053-001/307-A
(BACHORA) 		1705001053NRG24030620230308333 03/06/2023 pooja Dhakad 1705001053WL011191 pooja Dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 poojaDhakad STATE BANK OF INDIA(508548)
157 POHRI MP-05-001-053-001/307-A
(BACHORA) 		1705001053NRG24030620230308332 03/06/2023 Shivraj Dhakad 1705001053WL011191 Shivraj Dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 ShivrajDhakad STATE BANK OF INDIA(508548)
158 POHRI MP-05-001-053-001/308
(BACHORA) 		1705001053NRG24030620230308336 03/06/2023 Santosh kumar Dhakad 1705001053WL011191 Santosh kumar Dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 SantoshkumarDhakad PAYTM PAYMENTS BANK LTD(608032)
159 POHRI MP-05-001-053-001/308
(BACHORA) 		1705001053NRG24030620230308337 03/06/2023 Sunita Dhakad 1705001053WL011191 Sunita Dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 SunitaDhakad STATE BANK OF INDIA(508548)
160 POHRI MP-05-001-053-001/308-A
(BACHORA) 		1705001053NRG24030620230308338 03/06/2023 Mastram Dhakad 1705001053WL011191 Mastram Dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 MastramDhakad STATE BANK OF INDIA(508548)
161 POHRI MP-05-001-053-001/308-A
(BACHORA) 		1705001053NRG24030620230308339 03/06/2023 Rashmi Dhakad 1705001053WL011191 Rashmi Dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 RashmiDhakad STATE BANK OF INDIA(508548)
162 POHRI MP-05-001-053-001/309
(BACHORA) 		1705001053NRG24030620230308341 03/06/2023 Foolbati Dhakad 1705001053WL011191 Foolbati Dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 FoolbatiDhakad STATE BANK OF INDIA(508548)
163 POHRI MP-05-001-053-001/309
(BACHORA) 		1705001053NRG24030620230308340 03/06/2023 Ramesh Dhakad 1705001053WL011191 Ramesh Dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 RameshDhakad STATE BANK OF INDIA(508548)
164 POHRI MP-05-001-053-001/309-A
(BACHORA) 		1705001053NRG24030620230308342 03/06/2023 Ankesh Dhakad 1705001053WL011191 Ankesh Dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 AnkeshDhakad STATE BANK OF INDIA(508548)
165 POHRI MP-05-001-053-001/312
(BACHORA) 		1705001053NRG24030620230308345 03/06/2023 Mamta Dhakad 1705001053WL011191 Mamta Dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 MamtaDhakad STATE BANK OF INDIA(508548)
166 POHRI MP-05-001-053-001/312
(BACHORA) 		1705001053NRG24030620230308344 03/06/2023 Sudhar Singh 1705001053WL011191 Sudhar Singh 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 SudharSingh STATE BANK OF INDIA(508548)
167 POHRI MP-05-001-053-001/313
(BACHORA) 		1705001053NRG24030620230308346 03/06/2023 Pramod Dhakad 1705001053WL011191 Pramod Dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 PramodDhakad STATE BANK OF INDIA(508548)
168 POHRI MP-05-001-053-001/315
(BACHORA) 		1705001053NRG24030620230308348 03/06/2023 Kailash 1705001053WL011191 Kailash 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Kailash STATE BANK OF INDIA(508548)
169 POHRI MP-05-001-053-001/315
(BACHORA) 		1705001053NRG24030620230308347 03/06/2023 Kailash 1705001053WL011191 Kailash 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Kailash STATE BANK OF INDIA(508548)
170 POHRI MP-05-001-053-001/316
(BACHORA) 		1705001053NRG24030620230308350 03/06/2023 Dinesh 1705001053WL011191 Dinesh 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Dinesh STATE BANK OF INDIA(508548)
171 POHRI MP-05-001-053-001/316
(BACHORA) 		1705001053NRG24030620230308349 03/06/2023 Dinesh 1705001053WL011191 Dinesh 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Dinesh STATE BANK OF INDIA(508548)
172 POHRI MP-05-001-053-001/317
(BACHORA) 		1705001053NRG24030620230308352 03/06/2023 Seema 1705001053WL011191 Seema 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Seema STATE BANK OF INDIA(508548)
173 POHRI MP-05-001-053-001/317-A
(BACHORA) 		1705001053NRG24030620230308353 03/06/2023 Balram Kushwah 1705001053WL011191 Balram Kushwah 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 BalramKushwah STATE BANK OF INDIA(508548)
174 POHRI MP-05-001-053-001/318
(BACHORA) 		1705001053NRG24030620230308356 03/06/2023 Mukesh chidar 1705001053WL011191 Mukesh chidar 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Mukeshchidar STATE BANK OF INDIA(508548)
175 POHRI MP-05-001-053-001/318
(BACHORA) 		1705001053NRG24030620230308355 03/06/2023 Mukesh chidar 1705001053WL011191 Mukesh chidar 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Mukeshchidar STATE BANK OF INDIA(508548)
176 POHRI MP-05-001-053-001/319
(BACHORA) 		1705001053NRG24030620230308358 03/06/2023 Savsukh 1705001053WL011191 Savsukh 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Savsukh STATE BANK OF INDIA(508548)
177 POHRI MP-05-001-053-001/319
(BACHORA) 		1705001053NRG24030620230308357 03/06/2023 Savsukh 1705001053WL011191 Savsukh 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Savsukh STATE BANK OF INDIA(508548)
178 POHRI MP-05-001-053-001/322
(BACHORA) 		1705001053NRG24030620230308361 03/06/2023 Seema Dhakad 1705001053WL011191 Seema Dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 SeemaDhakad STATE BANK OF INDIA(508548)
179 POHRI MP-05-001-053-001/324
(BACHORA) 		1705001053NRG24030620230308363 03/06/2023 Hemlata Verma 1705001053WL011191 Hemlata Verma 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 HemlataVerma STATE BANK OF INDIA(508548)
180 POHRI MP-05-001-053-001/324
(BACHORA) 		1705001053NRG24030620230308362 03/06/2023 Rajesh Dhakad 1705001053WL011191 Rajesh Dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 RajeshDhakad FINO PAYMENTS BANK LTD(608001)
181 POHRI MP-05-001-053-001/324-A
(BACHORA) 		1705001053NRG24030620230308364 03/06/2023 Gajendra Singh Dhakad 1705001053WL011191 Gajendra Singh Dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 GajendraSinghDhakad STATE BANK OF INDIA(508548)
182 POHRI MP-05-001-053-001/324-A
(BACHORA) 		1705001053NRG24030620230308365 03/06/2023 Surja Dhakad 1705001053WL011191 Surja Dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 SurjaDhakad STATE BANK OF INDIA(508548)
183 POHRI MP-05-001-053-001/325
(BACHORA) 		1705001053NRG24030620230308367 03/06/2023 Nepal Dhakad 1705001053WL011191 Nepal Dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 NepalDhakad PUNJAB NATIONAL BANK(508568)
184 POHRI MP-05-001-053-001/325
(BACHORA) 		1705001053NRG24030620230308366 03/06/2023 Nepal Dhakad 1705001053WL011191 Nepal Dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 NepalDhakad STATE BANK OF INDIA(508548)
185 POHRI MP-05-001-053-001/326
(BACHORA) 		1705001053NRG24030620230308368 03/06/2023 Kuver chidar 1705001053WL011191 Kuver chidar 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Kuverchidar STATE BANK OF INDIA(508548)
186 POHRI MP-05-001-053-001/326
(BACHORA) 		1705001053NRG24030620230308369 03/06/2023 Urmila chidar 1705001053WL011191 Urmila chidar 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Urmilachidar STATE BANK OF INDIA(508548)
187 POHRI MP-05-001-053-001/327
(BACHORA) 		1705001053NRG24030620230308372 03/06/2023 Kamar Singh dhakad 1705001053WL011191 Kamar Singh dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 KamarSinghdhakad STATE BANK OF INDIA(508548)
188 POHRI MP-05-001-053-001/327
(BACHORA) 		1705001053NRG24030620230308373 03/06/2023 Mithlesh Dhakad 1705001053WL011191 Mithlesh Dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 MithleshDhakad STATE BANK OF INDIA(508548)
189 POHRI MP-05-001-053-001/328
(BACHORA) 		1705001053NRG24030620230308374 03/06/2023 Rambai jatav 1705001053WL011191 Rambai jatav 00415 SBIN0030118 1326 1326 Rejected 07/06/2023 216064339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 POHRI MP-05-001-053-001/328-A
(BACHORA) 		1705001053NRG24030620230308375 03/06/2023 Ajmer Singh jatav 1705001053WL011191 Ajmer Singh jatav 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 AjmerSinghjatav STATE BANK OF INDIA(508548)
191 POHRI MP-05-001-053-001/4-A
(BACHORA) 		1705001053NRG24030620230308377 03/06/2023 Angoori jatav 1705001053WL011191 Angoori jatav 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Angoorijatav STATE BANK OF INDIA(508548)
192 POHRI MP-05-001-053-001/4-A
(BACHORA) 		1705001053NRG24030620230308376 03/06/2023 Chotu jatav 1705001053WL011191 Chotu jatav 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Chotujatav STATE BANK OF INDIA(508548)
193 POHRI MP-05-001-053-001/40
(BACHORA) 		1705001053NRG24030620230308379 03/06/2023 Gaytri jatav 1705001053WL011191 Gaytri jatav 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Gaytrijatav STATE BANK OF INDIA(508548)
194 POHRI MP-05-001-053-001/40
(BACHORA) 		1705001053NRG24030620230308378 03/06/2023 Kallyan jatav 1705001053WL011191 Kallyan jatav 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Kallyanjatav STATE BANK OF INDIA(508548)
195 POHRI MP-05-001-053-001/42
(BACHORA) 		1705001053NRG24030620230308380 03/06/2023 Geeta 1705001053WL011191 Geeta 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Geeta STATE BANK OF INDIA(508548)
196 POHRI MP-05-001-053-001/43-A
(BACHORA) 		1705001053NRG24030620230308382 03/06/2023 Arti jatav 1705001053WL011191 Arti jatav 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Artijatav STATE BANK OF INDIA(508548)
197 POHRI MP-05-001-053-001/43-A
(BACHORA) 		1705001053NRG24030620230308381 03/06/2023 Kamarsingh jatav 1705001053WL011191 Kamarsingh jatav 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Kamarsinghjatav STATE BANK OF INDIA(508548)
198 POHRI MP-05-001-053-001/5
(BACHORA) 		1705001053NRG24030620230308383 03/06/2023 Bhoop Singh 1705001053WL011191 Bhoop Singh 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 BhoopSingh STATE BANK OF INDIA(508548)
199 POHRI MP-05-001-053-001/5
(BACHORA) 		1705001053NRG24030620230308384 03/06/2023 Geeta 1705001053WL011191 Geeta 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Geeta STATE BANK OF INDIA(508548)
200 POHRI MP-05-001-053-001/50
(BACHORA) 		1705001053NRG24030620230308386 03/06/2023 Badami 1705001053WL011191 Badami 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Badami PUNJAB NATIONAL BANK(508568)
201 POHRI MP-05-001-053-001/50
(BACHORA) 		1705001053NRG24030620230308385 03/06/2023 Badami 1705001053WL011191 Badami 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Badami STATE BANK OF INDIA(508548)
202 POHRI MP-05-001-053-001/50-B
(BACHORA) 		1705001053NRG24030620230308388 03/06/2023 Kalyan 1705001053WL011191 Kalyan 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Kalyan PUNJAB NATIONAL BANK(508568)
203 POHRI MP-05-001-053-001/50-B
(BACHORA) 		1705001053NRG24030620230308387 03/06/2023 Kalyan Dhakad 1705001053WL011191 Kalyan Dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 KalyanDhakad STATE BANK OF INDIA(508548)
204 POHRI MP-05-001-053-001/50-C
(BACHORA) 		1705001053NRG24030620230308389 03/06/2023 Udaysingh Dhakad 1705001053WL011191 Udaysingh Dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 UdaysinghDhakad STATE BANK OF INDIA(508548)
205 POHRI MP-05-001-053-001/52
(BACHORA) 		1705001053NRG24030620230308391 03/06/2023 Angad 1705001053WL011191 Angad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Angad STATE BANK OF INDIA(508548)
206 POHRI MP-05-001-053-001/52-A
(BACHORA) 		1705001053NRG24030620230308392 03/06/2023 Atarsingh jatav 1705001053WL011191 Atarsingh jatav 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Atarsinghjatav STATE BANK OF INDIA(508548)
207 POHRI MP-05-001-053-001/53
(BACHORA) 		1705001053NRG24030620230308394 03/06/2023 Chhanchu Jatav 1705001053WL011191 Chhanchu Jatav 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 ChhanchuJatav STATE BANK OF INDIA(508548)
208 POHRI MP-05-001-053-001/53
(BACHORA) 		1705001053NRG24030620230308395 03/06/2023 Ramshri Jatav 1705001053WL011191 Ramshri Jatav 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 RamshriJatav STATE BANK OF INDIA(508548)
209 POHRI MP-05-001-053-001/8-A
(BACHORA) 		1705001053NRG24030620230308396 03/06/2023 Mukesh Jatav 1705001053WL011191 Mukesh Jatav 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 MukeshJatav STATE BANK OF INDIA(508548)
210 POHRI MP-05-001-053-001/93
(BACHORA) 		1705001053NRG24030620230308398 03/06/2023 Rina 1705001053WL011191 Rina 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Rina STATE BANK OF INDIA(508548)
211 POHRI MP-05-001-053-001/94
(BACHORA) 		1705001053NRG24030620230308400 03/06/2023 Kamlesh 1705001053WL011191 Kamlesh 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Kamlesh STATE BANK OF INDIA(508548)
212 POHRI MP-05-001-053-001/94-A
(BACHORA) 		1705001053NRG24030620230308402 03/06/2023 Dano prajapati 1705001053WL011191 Dano prajapati 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Danoprajapati STATE BANK OF INDIA(508548)
213 POHRI MP-05-001-053-001/94-A
(BACHORA) 		1705001053NRG24030620230308401 03/06/2023 Dinesh prajapati 1705001053WL011191 Dinesh prajapati 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Dineshprajapati STATE BANK OF INDIA(508548)
214 POHRI MP-05-001-053-001/94-B
(BACHORA) 		1705001053NRG24030620230308403 03/06/2023 B P 1705001053WL011191 B P 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 BP STATE BANK OF INDIA(508548)
215 POHRI MP-05-001-053-001/94-B
(BACHORA) 		1705001053NRG24030620230308404 03/06/2023 Reena Prajapati 1705001053WL011191 Reena Prajapati 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 ReenaPrajapati STATE BANK OF INDIA(508548)
216 POHRI MP-05-001-053-001/95
(BACHORA) 		1705001053NRG24030620230308405 03/06/2023 HERGYAN prajapati 1705001053WL011191 HERGYAN prajapati 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 HERGYANprajapati STATE BANK OF INDIA(508548)
217 POHRI MP-05-001-053-001/95
(BACHORA) 		1705001053NRG24030620230308406 03/06/2023 REKHA prajapati 1705001053WL011191 REKHA prajapati 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 REKHAprajapati STATE BANK OF INDIA(508548)
218 POHRI MP-05-001-053-001/97
(BACHORA) 		1705001053NRG24030620230308408 03/06/2023 CHARAN DAS 1705001053WL011191 CHARAN DAS 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 CHARANDAS STATE BANK OF INDIA(508548)
219 POHRI MP-05-001-053-001/97
(BACHORA) 		1705001053NRG24030620230308407 03/06/2023 CHARAN DAS 1705001053WL011191 CHARAN DAS 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 CHARANDAS STATE BANK OF INDIA(508548)
220 POHRI MP-05-001-053-001/98
(BACHORA) 		1705001053NRG24030620230308409 03/06/2023 SHIVNARAYAN 1705001053WL011191 SHIVNARAYAN 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 SHIVNARAYAN STATE BANK OF INDIA(508548)
221 POHRI MP-05-001-053-001/98-A
(BACHORA) 		1705001053NRG24030620230308410 03/06/2023 Banti Jatav 1705001053WL011191 Banti Jatav 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 BantiJatav STATE BANK OF INDIA(508548)
222 POHRI MP-05-001-053-002/240
(BACHORA) 		1705001053NRG24030620230308412 03/06/2023 Suraj 1705001053WL011191 Suraj 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Suraj STATE BANK OF INDIA(508548)
223 POHRI MP-05-001-053-002/243
(BACHORA) 		1705001053NRG24030620230308413 03/06/2023 murari 1705001053WL011191 murari 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 murari STATE BANK OF INDIA(508548)
224 POHRI MP-05-001-053-002/244
(BACHORA) 		1705001053NRG24030620230308415 03/06/2023 Dhaniram 1705001053WL011191 Dhaniram 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Dhaniram STATE BANK OF INDIA(508548)
225 POHRI MP-05-001-053-002/244
(BACHORA) 		1705001053NRG24030620230308414 03/06/2023 Dhaniram 1705001053WL011191 Dhaniram 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Dhaniram STATE BANK OF INDIA(508548)
226 POHRI MP-05-001-053-002/245
(BACHORA) 		1705001053NRG24030620230308416 03/06/2023 deepak 1705001053WL011191 deepak 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 deepak STATE BANK OF INDIA(508548)
227 POHRI MP-05-001-053-002/246
(BACHORA) 		1705001053NRG24030620230308418 03/06/2023 Shakkar 1705001053WL011191 Shakkar 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Shakkar STATE BANK OF INDIA(508548)
228 POHRI MP-05-001-053-002/246
(BACHORA) 		1705001053NRG24030620230308419 03/06/2023 Shakkar 1705001053WL011191 Shakkar 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Shakkar STATE BANK OF INDIA(508548)
229 POHRI MP-05-001-053-002/246-A
(BACHORA) 		1705001053NRG24030620230308420 03/06/2023 Veeru 1705001053WL011191 Veeru 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Veeru STATE BANK OF INDIA(508548)
230 POHRI MP-05-001-053-002/246-A
(BACHORA) 		1705001053NRG24030620230308421 03/06/2023 Veeru 1705001053WL011191 Veeru 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Veeru STATE BANK OF INDIA(508548)
231 POHRI MP-05-001-053-002/247-A
(BACHORA) 		1705001053NRG24030620230308424 03/06/2023 Chameli 1705001053WL011191 Chameli 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Chameli STATE BANK OF INDIA(508548)
232 POHRI MP-05-001-053-002/247-B
(BACHORA) 		1705001053NRG24030620230308425 03/06/2023 Usha 1705001053WL011191 Usha 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Usha FINO PAYMENTS BANK LTD(608001)
233 POHRI MP-05-001-053-002/247-B
(BACHORA) 		1705001053NRG24030620230308426 03/06/2023 Usha 1705001053WL011191 Usha 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Usha STATE BANK OF INDIA(508548)
234 POHRI MP-05-001-053-002/250
(BACHORA) 		1705001053NRG24030620230308427 03/06/2023 Bakelal 1705001053WL011191 Bakelal 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Bakelal STATE BANK OF INDIA(508548)
235 POHRI MP-05-001-053-002/251
(BACHORA) 		1705001053NRG24030620230308428 03/06/2023 deepak 1705001053WL011191 deepak 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 deepak STATE BANK OF INDIA(508548)
236 POHRI MP-05-001-053-002/253
(BACHORA) 		1705001053NRG24030620230308430 03/06/2023 sunita 1705001053WL011191 sunita 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 sunita STATE BANK OF INDIA(508548)
237 POHRI MP-05-001-053-002/253
(BACHORA) 		1705001053NRG24030620230308429 03/06/2023 Vijay 1705001053WL011191 Vijay 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Vijay STATE BANK OF INDIA(508548)
238 POHRI MP-05-001-053-002/255-B
(BACHORA) 		1705001053NRG24030620230308432 03/06/2023 Narendra Verma 1705001053WL011191 Narendra Verma 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 NarendraVerma STATE BANK OF INDIA(508548)
239 POHRI MP-05-001-053-002/255-B
(BACHORA) 		1705001053NRG24030620230308433 03/06/2023 Uttra Dhakad 1705001053WL011191 Uttra Dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 UttraDhakad STATE BANK OF INDIA(508548)
240 POHRI MP-05-001-053-002/256
(BACHORA) 		1705001053NRG24030620230308434 03/06/2023 Amarsingh 1705001053WL011191 Amarsingh 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Amarsingh STATE BANK OF INDIA(508548)
241 POHRI MP-05-001-053-002/256
(BACHORA) 		1705001053NRG24030620230308435 03/06/2023 pista 1705001053WL011191 pista 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 pista STATE BANK OF INDIA(508548)
242 POHRI MP-05-001-053-002/256-A
(BACHORA) 		1705001053NRG24030620230308436 03/06/2023 Manish Jatav 1705001053WL011191 Manish Jatav 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 ManishJatav STATE BANK OF INDIA(508548)
243 POHRI MP-05-001-053-002/258
(BACHORA) 		1705001053NRG24030620230308438 03/06/2023 Sahabsingh 1705001053WL011191 Sahabsingh 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Sahabsingh STATE BANK OF INDIA(508548)
244 POHRI MP-05-001-053-002/260
(BACHORA) 		1705001053NRG24030620230308439 03/06/2023 Ashok 1705001053WL011191 Ashok 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Ashok INDIAN OVERSEAS BANK(508541)
245 POHRI MP-05-001-053-002/261
(BACHORA) 		1705001053NRG24030620230308441 03/06/2023 ASHERFY 1705001053WL011191 ASHERFY 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 ASHERFY STATE BANK OF INDIA(508548)
246 POHRI MP-05-001-053-002/261-B
(BACHORA) 		1705001053NRG24030620230308443 03/06/2023 Seema parihar 1705001053WL011191 Seema parihar 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Seemaparihar STATE BANK OF INDIA(508548)
247 POHRI MP-05-001-053-002/262-A
(BACHORA) 		1705001053NRG24030620230308444 03/06/2023 Chandrabhan Dhakad 1705001053WL011191 Chandrabhan Dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 ChandrabhanDhakad STATE BANK OF INDIA(508548)
248 POHRI MP-05-001-053-002/263
(BACHORA) 		1705001053NRG24030620230308447 03/06/2023 basnti 1705001053WL011191 basnti 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 basnti STATE BANK OF INDIA(508548)
249 POHRI MP-05-001-053-002/263
(BACHORA) 		1705001053NRG24030620230308446 03/06/2023 Kallayan 1705001053WL011191 Kallayan 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Kallayan STATE BANK OF INDIA(508548)
250 POHRI MP-05-001-053-002/264-A
(BACHORA) 		1705001053NRG24030620230308448 03/06/2023 Angad 1705001053WL011191 Angad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Angad STATE BANK OF INDIA(508548)
251 POHRI MP-05-001-053-002/265
(BACHORA) 		1705001053NRG24030620230308449 03/06/2023 Pushpa Verma 1705001053WL011191 Pushpa Verma 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 PushpaVerma STATE BANK OF INDIA(508548)
252 POHRI MP-05-001-053-002/265-A
(BACHORA) 		1705001053NRG24030620230308450 03/06/2023 Udal singh 1705001053WL011191 Udal singh 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Udalsingh STATE BANK OF INDIA(508548)
253 POHRI MP-05-001-053-002/267
(BACHORA) 		1705001053NRG24030620230308451 03/06/2023 SHIVLAL 1705001053WL011191 SHIVLAL 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 SHIVLAL STATE BANK OF INDIA(508548)
254 POHRI MP-05-001-053-002/267-A
(BACHORA) 		1705001053NRG24030620230308453 03/06/2023 Manish 1705001053WL011191 Manish 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Manish STATE BANK OF INDIA(508548)
255 POHRI MP-05-001-053-002/271-A
(BACHORA) 		1705001053NRG24030620230308454 03/06/2023 kaptan 1705001053WL011191 kaptan 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 kaptan STATE BANK OF INDIA(508548)
256 POHRI MP-05-001-053-002/271-B
(BACHORA) 		1705001053NRG24030620230308455 03/06/2023 Bhupendar Dhakad 1705001053WL011191 Bhupendar Dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 BhupendarDhakad STATE BANK OF INDIA(508548)
257 POHRI MP-05-001-053-002/276-B
(BACHORA) 		1705001053NRG24030620230308457 03/06/2023 pirushotam 1705001053WL011191 pirushotam 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 pirushotam STATE BANK OF INDIA(508548)
258 POHRI MP-05-001-053-002/276-B
(BACHORA) 		1705001053NRG24030620230308458 03/06/2023 pirushotam 1705001053WL011191 pirushotam 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 pirushotam UCO BANK(607066)
259 POHRI MP-05-001-053-002/276-C
(BACHORA) 		1705001053NRG24030620230308460 03/06/2023 Aarati 1705001053WL011191 Aarati 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Aarati STATE BANK OF INDIA(508548)
260 POHRI MP-05-001-053-002/276-C
(BACHORA) 		1705001053NRG24030620230308459 03/06/2023 Naval kishor 1705001053WL011191 Naval kishor 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Navalkishor STATE BANK OF INDIA(508548)
261 POHRI MP-05-001-053-002/279-A
(BACHORA) 		1705001053NRG24030620230308461 03/06/2023 Rama 1705001053WL011191 Rama 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Rama STATE BANK OF INDIA(508548)
262 POHRI MP-05-001-053-002/279-B
(BACHORA) 		1705001053NRG24030620230308463 03/06/2023 Khayali 1705001053WL011191 Khayali 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Khayali BANK OF BARODA(606985)
263 POHRI MP-05-001-053-002/279-B
(BACHORA) 		1705001053NRG24030620230308462 03/06/2023 Khyali dhakad 1705001053WL011191 Khyali dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Khyalidhakad STATE BANK OF INDIA(508548)
264 POHRI MP-05-001-053-002/279-D
(BACHORA) 		1705001053NRG24030620230308465 03/06/2023 Laxchi 1705001053WL011191 Laxchi 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Laxchi STATE BANK OF INDIA(508548)
265 POHRI MP-05-001-053-002/280
(BACHORA) 		1705001053NRG24030620230308466 03/06/2023 Rachana parihar 1705001053WL011191 Rachana parihar 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Rachanaparihar STATE BANK OF INDIA(508548)
266 POHRI MP-05-001-053-002/280-B
(BACHORA) 		1705001053NRG24030620230308467 03/06/2023 Majboot 1705001053WL011191 Majboot 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Majboot STATE BANK OF INDIA(508548)
267 POHRI MP-05-001-053-002/280-B
(BACHORA) 		1705001053NRG24030620230308468 03/06/2023 Majboot 1705001053WL011191 Majboot 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Majboot STATE BANK OF INDIA(508548)
268 POHRI MP-05-001-053-002/282-B
(BACHORA) 		1705001053NRG24030620230308469 03/06/2023 Rani 1705001053WL011191 Rani 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Rani PUNJAB NATIONAL BANK(508568)
269 POHRI MP-05-001-053-002/282-B
(BACHORA) 		1705001053NRG24030620230308470 03/06/2023 Rani 1705001053WL011191 Rani 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Rani STATE BANK OF INDIA(508548)
270 POHRI MP-05-001-053-002/283-B
(BACHORA) 		1705001053NRG24030620230308471 03/06/2023 Mukesh 1705001053WL011191 Mukesh 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Mukesh STATE BANK OF INDIA(508548)
271 POHRI MP-05-001-053-002/283-B
(BACHORA) 		1705001053NRG24030620230308472 03/06/2023 Mukesh 1705001053WL011191 Mukesh 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Mukesh PUNJAB NATIONAL BANK(508568)
272 POHRI MP-05-001-053-002/284-A
(BACHORA) 		1705001053NRG24030620230308473 03/06/2023 Haricharan 1705001053WL011191 Haricharan 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Haricharan STATE BANK OF INDIA(508548)
273 POHRI MP-05-001-053-002/285
(BACHORA) 		1705001053NRG24030620230308474 03/06/2023 RAMSINGH 1705001053WL011191 RAMSINGH 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 RAMSINGH STATE BANK OF INDIA(508548)
274 POHRI MP-05-001-053-002/285-A
(BACHORA) 		1705001053NRG24030620230308476 03/06/2023 kalpna 1705001053WL011191 kalpna 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 kalpna STATE BANK OF INDIA(508548)
275 POHRI MP-05-001-053-002/285-A
(BACHORA) 		1705001053NRG24030620230308475 03/06/2023 malkhan 1705001053WL011191 malkhan 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 malkhan STATE BANK OF INDIA(508548)
276 POHRI MP-05-001-053-002/285-B
(BACHORA) 		1705001053NRG24030620230308477 03/06/2023 Sukhlal dhakad 1705001053WL011191 Sukhlal dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Sukhlaldhakad STATE BANK OF INDIA(508548)
277 POHRI MP-05-001-053-002/289-A
(BACHORA) 		1705001053NRG24030620230308481 03/06/2023 mahendra dhakad 1705001053WL011191 mahendra dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 mahendradhakad STATE BANK OF INDIA(508548)
278 POHRI MP-05-001-053-002/290
(BACHORA) 		1705001053NRG24030620230308482 03/06/2023 Ramkali 1705001053WL011191 Ramkali 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Ramkali STATE BANK OF INDIA(508548)
279 POHRI MP-05-001-053-002/290
(BACHORA) 		1705001053NRG24030620230308483 03/06/2023 Ummed singh 1705001053WL011191 Ummed singh 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Ummedsingh STATE BANK OF INDIA(508548)
280 POHRI MP-05-001-053-002/291
(BACHORA) 		1705001053NRG24030620230308484 03/06/2023 Naresh verma 1705001053WL011191 Naresh verma 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Nareshverma PUNJAB NATIONAL BANK(508568)
281 POHRI MP-05-001-053-002/291-A
(BACHORA) 		1705001053NRG24030620230308485 03/06/2023 Mastram 1705001053WL011191 Mastram 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Mastram STATE BANK OF INDIA(508548)
282 POHRI MP-05-001-053-002/291-A
(BACHORA) 		1705001053NRG24030620230308486 03/06/2023 Sushma Dhakad 1705001053WL011191 Sushma Dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 SushmaDhakad STATE BANK OF INDIA(508548)
283 POHRI MP-05-001-053-002/293-A
(BACHORA) 		1705001053NRG24030620230308488 03/06/2023 Anita 1705001053WL011191 Anita 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
284 POHRI MP-05-001-053-002/293-A
(BACHORA) 		1705001053NRG24030620230308487 03/06/2023 Rambharat 1705001053WL011191 Rambharat 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Rambharat STATE BANK OF INDIA(508548)
285 POHRI MP-05-001-053-002/293-B
(BACHORA) 		1705001053NRG24030620230308489 03/06/2023 Savita 1705001053WL011191 Savita 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Savita STATE BANK OF INDIA(508548)
286 POHRI MP-05-001-053-002/294
(BACHORA) 		1705001053NRG24030620230308490 03/06/2023 sunil verma 1705001053WL011191 sunil verma 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 sunilverma AIRTEL PAYMENTS BANK LIMITED(990288)
287 POHRI MP-05-001-053-002/296-B
(BACHORA) 		1705001053NRG24030620230308493 03/06/2023 minesh 1705001053WL011191 minesh 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 minesh STATE BANK OF INDIA(508548)
288 POHRI MP-05-001-053-002/299-A
(BACHORA) 		1705001053NRG24030620230308494 03/06/2023 Dharmendra dhakad 1705001053WL011191 Dharmendra dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Dharmendradhakad STATE BANK OF INDIA(508548)
289 POHRI MP-05-001-053-002/299-A
(BACHORA) 		1705001053NRG24030620230308495 03/06/2023 Ravita 1705001053WL011191 Ravita 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Ravita STATE BANK OF INDIA(508548)
290 POHRI MP-05-001-053-002/299-B
(BACHORA) 		1705001053NRG24030620230308496 03/06/2023 Girrj verma 1705001053WL011191 Girrj verma 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Girrjverma STATE BANK OF INDIA(508548)
291 POHRI MP-05-001-053-002/299-B
(BACHORA) 		1705001053NRG24030620230308497 03/06/2023 Rashami 1705001053WL011191 Rashami 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Rashami STATE BANK OF INDIA(508548)
292 POHRI MP-05-001-053-002/299-C
(BACHORA) 		1705001053NRG24030620230308499 03/06/2023 Rajkumari 1705001053WL011191 Rajkumari 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Rajkumari STATE BANK OF INDIA(508548)
293 POHRI MP-05-001-053-002/302
(BACHORA) 		1705001053NRG24030620230308502 03/06/2023 Rajesh 1705001053WL011191 Rajesh 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Rajesh STATE BANK OF INDIA(508548)
294 POHRI MP-05-001-054-001/117-A
(SEVAKHEDI) 		1705001054NRG24030620230307646 03/06/2023 Atarsingh 1705001054WL011173 Atarsingh 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Atarsingh BANK OF BARODA(606985)
295 POHRI MP-05-001-054-001/120
(SEVAKHEDI) 		1705001054NRG24030620230307651 03/06/2023 Dinesh 1705001054WL011173 Dinesh 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Dinesh STATE BANK OF INDIA(508548)
296 POHRI MP-05-001-054-001/120
(SEVAKHEDI) 		1705001054NRG24030620230307652 03/06/2023 Urmila 1705001054WL011173 Urmila 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Urmila STATE BANK OF INDIA(508548)
297 POHRI MP-05-001-054-001/126
(SEVAKHEDI) 		1705001054NRG24030620230307654 03/06/2023 Kamlesh 1705001054WL011173 Kamlesh 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Kamlesh STATE BANK OF INDIA(508548)
298 POHRI MP-05-001-054-001/126
(SEVAKHEDI) 		1705001054NRG24030620230307653 03/06/2023 Upendra 1705001054WL011173 Upendra 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Upendra STATE BANK OF INDIA(508548)
299 POHRI MP-05-001-054-001/128
(SEVAKHEDI) 		1705001054NRG24030620230307655 03/06/2023 Bhura 1705001054WL011173 Bhura 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Bhura FINO PAYMENTS BANK LTD(608001)
300 POHRI MP-05-001-054-001/128
(SEVAKHEDI) 		1705001054NRG24030620230307656 03/06/2023 Rukmani 1705001054WL011173 Rukmani 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Rukmani STATE BANK OF INDIA(508548)
301 POHRI MP-05-001-054-001/131
(SEVAKHEDI) 		1705001054NRG24030620230307659 03/06/2023 Mastram 1705001054WL011173 Mastram 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Mastram STATE BANK OF INDIA(508548)
302 POHRI MP-05-001-054-001/133
(SEVAKHEDI) 		1705001054NRG24030620230307661 03/06/2023 Ravindra 1705001054WL011173 Ravindra 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Ravindra STATE BANK OF INDIA(508548)
303 POHRI MP-05-001-054-001/133
(SEVAKHEDI) 		1705001054NRG24030620230307662 03/06/2023 Varfi 1705001054WL011173 Varfi 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Varfi INDIA POST PAYMENTS BANK LIMITED(508528)
304 POHRI MP-05-001-054-001/135
(SEVAKHEDI) 		1705001054NRG24030620230307663 03/06/2023 Savitre 1705001054WL011173 Savitre 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Savitre STATE BANK OF INDIA(508548)
305 POHRI MP-05-001-054-001/145
(SEVAKHEDI) 		1705001054NRG24030620230307668 03/06/2023 Anita 1705001054WL011173 Anita 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Anita STATE BANK OF INDIA(508548)
306 POHRI MP-05-001-054-001/147-A
(SEVAKHEDI) 		1705001054NRG24030620230307670 03/06/2023 Anjana 1705001054WL011173 Anjana 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Anjana STATE BANK OF INDIA(508548)
307 POHRI MP-05-001-054-001/147-A
(SEVAKHEDI) 		1705001054NRG24030620230307669 03/06/2023 MANSHARAM 1705001054WL011173 MANSHARAM 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 MANSHARAM STATE BANK OF INDIA(508548)
308 POHRI MP-05-001-054-001/148
(SEVAKHEDI) 		1705001054NRG24030620230307671 03/06/2023 mahesh varma 1705001054WL011173 mahesh varma 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 maheshvarma STATE BANK OF INDIA(508548)
309 POHRI MP-05-001-054-001/148
(SEVAKHEDI) 		1705001054NRG24030620230307672 03/06/2023 rachna varma 1705001054WL011173 rachna varma 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 rachnavarma STATE BANK OF INDIA(508548)
310 POHRI MP-05-001-054-001/153
(SEVAKHEDI) 		1705001054NRG24030620230307682 03/06/2023 jandel 1705001054WL011173 jandel 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 jandel STATE BANK OF INDIA(508548)
311 POHRI MP-05-001-054-001/153
(SEVAKHEDI) 		1705001054NRG24030620230307683 03/06/2023 sunita 1705001054WL011173 sunita 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
312 POHRI MP-05-001-054-001/155
(SEVAKHEDI) 		1705001054NRG24030620230307685 03/06/2023 Seema 1705001054WL011173 Seema 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Seema PUNJAB NATIONAL BANK(508568)
313 POHRI MP-05-001-054-001/166
(SEVAKHEDI) 		1705001054NRG24030620230307688 03/06/2023 naresh 1705001054WL011173 naresh 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 naresh STATE BANK OF INDIA(508548)
314 POHRI MP-05-001-054-001/170
(SEVAKHEDI) 		1705001054NRG24030620230307694 03/06/2023 Santosh 1705001054WL011173 Santosh 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Santosh BANK OF INDIA(508505)
315 POHRI MP-05-001-054-001/171
(SEVAKHEDI) 		1705001054NRG24030620230307696 03/06/2023 Bachnu 1705001054WL011173 Bachnu 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Bachnu STATE BANK OF INDIA(508548)
316 POHRI MP-05-001-054-001/171
(SEVAKHEDI) 		1705001054NRG24030620230307697 03/06/2023 Dulari 1705001054WL011173 Dulari 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Dulari MADHYANCHAL GRAMIN BANK(607232)
317 POHRI MP-05-001-054-001/172
(SEVAKHEDI) 		1705001054NRG24030620230307698 03/06/2023 Raghunadan 1705001054WL011173 Raghunadan 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Raghunadan STATE BANK OF INDIA(508548)
318 POHRI MP-05-001-054-001/175
(SEVAKHEDI) 		1705001054NRG24030620230307701 03/06/2023 Hariom 1705001054WL011173 Hariom 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Hariom STATE BANK OF INDIA(508548)
319 POHRI MP-05-001-054-001/175
(SEVAKHEDI) 		1705001054NRG24030620230307702 03/06/2023 Sunita 1705001054WL011173 Sunita 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Sunita STATE BANK OF INDIA(508548)
320 POHRI MP-05-001-054-001/176
(SEVAKHEDI) 		1705001054NRG24030620230307703 03/06/2023 Arvindkumarvarma 1705001054WL011173 Arvindkumarvarma 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Arvindkumarvarma STATE BANK OF INDIA(508548)
321 POHRI MP-05-001-054-001/176
(SEVAKHEDI) 		1705001054NRG24030620230307704 03/06/2023 Somvativarma 1705001054WL011173 Somvativarma 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Somvativarma STATE BANK OF INDIA(508548)
322 POHRI MP-05-001-054-001/180
(SEVAKHEDI) 		1705001054NRG24030620230307710 03/06/2023 Senaj 1705001054WL011173 Senaj 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Senaj STATE BANK OF INDIA(508548)
323 POHRI MP-05-001-054-001/181
(SEVAKHEDI) 		1705001054NRG24030620230307711 03/06/2023 Birendra 1705001054WL011173 Birendra 00415 SBIN0030118 1326 1326 Processed 08/06/2023 216064339 Birendra UNION BANK OF INDIA(508500)
324 POHRI MP-05-001-054-001/181
(SEVAKHEDI) 		1705001054NRG24030620230307713 03/06/2023 Rambatar 1705001054WL011173 Rambatar 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Rambatar IDBI BANK(607095)
325 POHRI MP-05-001-054-001/184
(SEVAKHEDI) 		1705001054NRG24030620230307714 03/06/2023 Nepal 1705001054WL011173 Nepal 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Nepal STATE BANK OF INDIA(508548)
326 POHRI MP-05-001-054-001/20-A
(SEVAKHEDI) 		1705001054NRG24030620230307716 03/06/2023 Ashok 1705001054WL011173 Ashok 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Ashok STATE BANK OF INDIA(508548)
327 POHRI MP-05-001-054-001/20-A
(SEVAKHEDI) 		1705001054NRG24030620230307717 03/06/2023 Kiran 1705001054WL011173 Kiran 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Kiran STATE BANK OF INDIA(508548)
328 POHRI MP-05-001-054-001/25
(SEVAKHEDI) 		1705001054NRG24030620230307723 03/06/2023 Devisingh 1705001054WL011173 Devisingh 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Devisingh STATE BANK OF INDIA(508548)
329 POHRI MP-05-001-054-001/25
(SEVAKHEDI) 		1705001054NRG24030620230307720 03/06/2023 gayni 1705001054WL011173 gayni 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 gayni STATE BANK OF INDIA(508548)
330 POHRI MP-05-001-054-001/25
(SEVAKHEDI) 		1705001054NRG24030620230307721 03/06/2023 vati bai 1705001054WL011173 vati bai 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 vatibai STATE BANK OF INDIA(508548)
331 POHRI MP-05-001-054-001/25-A
(SEVAKHEDI) 		1705001054NRG24030620230307725 03/06/2023 Maya 1705001054WL011173 Maya 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Maya STATE BANK OF INDIA(508548)
332 POHRI MP-05-001-054-001/25-A
(SEVAKHEDI) 		1705001054NRG24030620230307724 03/06/2023 Mukesh 1705001054WL011173 Mukesh 00415 SBIN0030118 1326 1326 Processed 08/06/2023 216064339 Mukesh UNION BANK OF INDIA(508500)
333 POHRI MP-05-001-054-001/25-B
(SEVAKHEDI) 		1705001054NRG24030620230307726 03/06/2023 Sahavsingh 1705001054WL011173 Sahavsingh 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Sahavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
334 POHRI MP-05-001-054-001/32
(SEVAKHEDI) 		1705001054NRG24030620230307728 03/06/2023 Dinesh 1705001054WL011173 Dinesh 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Dinesh STATE BANK OF INDIA(508548)
335 POHRI MP-05-001-054-001/32
(SEVAKHEDI) 		1705001054NRG24030620230307729 03/06/2023 kushmer 1705001054WL011173 kushmer 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 kushmer MADHYANCHAL GRAMIN BANK(607232)
336 POHRI MP-05-001-054-001/33
(SEVAKHEDI) 		1705001054NRG24030620230307730 03/06/2023 kAMPURAM 1705001054WL011173 kAMPURAM 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 kAMPURAM STATE BANK OF INDIA(508548)
337 POHRI MP-05-001-054-001/33
(SEVAKHEDI) 		1705001054NRG24030620230307731 03/06/2023 vati 1705001054WL011173 vati 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 vati STATE BANK OF INDIA(508548)
338 POHRI MP-05-001-054-001/37-A
(SEVAKHEDI) 		1705001054NRG24030620230307732 03/06/2023 Keshav 1705001054WL011173 Keshav 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Keshav STATE BANK OF INDIA(508548)
339 POHRI MP-05-001-054-001/37-A
(SEVAKHEDI) 		1705001054NRG24030620230307733 03/06/2023 Lali 1705001054WL011173 Lali 00415 SBIN0030118 1326 1326 Processed 08/06/2023 216064339 Lali UNION BANK OF INDIA(508500)
340 POHRI MP-05-001-054-001/4
(SEVAKHEDI) 		1705001054NRG24030620230307734 03/06/2023 KAPITAN SINGH 1705001054WL011173 KAPITAN SINGH 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 KAPITANSINGH STATE BANK OF INDIA(508548)
341 POHRI MP-05-001-054-001/4
(SEVAKHEDI) 		1705001054NRG24030620230307735 03/06/2023 SUNITA 1705001054WL011173 SUNITA 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 SUNITA STATE BANK OF INDIA(508548)
342 POHRI MP-05-001-054-001/42
(SEVAKHEDI) 		1705001054NRG24030620230307736 03/06/2023 LAKHAN 1705001054WL011173 LAKHAN 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 LAKHAN STATE BANK OF INDIA(508548)
343 POHRI MP-05-001-054-001/42
(SEVAKHEDI) 		1705001054NRG24030620230307737 03/06/2023 Ruksana 1705001054WL011173 Ruksana 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Ruksana STATE BANK OF INDIA(508548)
344 POHRI MP-05-001-054-001/45
(SEVAKHEDI) 		1705001054NRG24030620230307740 03/06/2023 Mahesh 1705001054WL011173 Mahesh 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Mahesh STATE BANK OF INDIA(508548)
345 POHRI MP-05-001-054-001/45
(SEVAKHEDI) 		1705001054NRG24030620230307738 03/06/2023 Nepal 1705001054WL011173 Nepal 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Nepal STATE BANK OF INDIA(508548)
346 POHRI MP-05-001-054-001/52
(SEVAKHEDI) 		1705001054NRG24030620230307741 03/06/2023 Gopal 1705001054WL011173 Gopal 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Gopal STATE BANK OF INDIA(508548)
347 POHRI MP-05-001-054-001/56
(SEVAKHEDI) 		1705001054NRG24030620230307743 03/06/2023 Gaytree 1705001054WL011173 Gaytree 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Gaytree STATE BANK OF INDIA(508548)
348 POHRI MP-05-001-054-001/56
(SEVAKHEDI) 		1705001054NRG24030620230307742 03/06/2023 Kamarsingh 1705001054WL011173 Kamarsingh 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Kamarsingh STATE BANK OF INDIA(508548)
349 POHRI MP-05-001-054-001/72
(SEVAKHEDI) 		1705001054NRG24030620230307744 03/06/2023 Rakesh 1705001054WL011173 Rakesh 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Rakesh STATE BANK OF INDIA(508548)
350 POHRI MP-05-001-054-001/74
(SEVAKHEDI) 		1705001054NRG24030620230307745 03/06/2023 Umed 1705001054WL011173 Umed 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Umed STATE BANK OF INDIA(508548)
351 POHRI MP-05-001-054-001/74
(SEVAKHEDI) 		1705001054NRG24030620230307746 03/06/2023 UMMAD 1705001054WL011173 UMMAD 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 UMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
352 POHRI MP-05-001-054-001/74-A
(SEVAKHEDI) 		1705001054NRG24030620230307747 03/06/2023 jankilal 1705001054WL011173 jankilal 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 jankilal STATE BANK OF INDIA(508548)
353 POHRI MP-05-001-054-001/77
(SEVAKHEDI) 		1705001054NRG24030620230307748 03/06/2023 Gajanlalal 1705001054WL011173 Gajanlalal 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Gajanlalal STATE BANK OF INDIA(508548)
354 POHRI MP-05-001-054-001/87
(SEVAKHEDI) 		1705001054NRG24030620230307750 03/06/2023 Khushabu 1705001054WL011173 Khushabu 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Khushabu STATE BANK OF INDIA(508548)
355 POHRI MP-05-001-054-001/89-A
(SEVAKHEDI) 		1705001054NRG24030620230307751 03/06/2023 Ballu 1705001054WL011173 Ballu 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Ballu STATE BANK OF INDIA(508548)
356 POHRI MP-05-001-054-003/11-A
(SEVAKHEDI) 		1705001054NRG24030620230307753 03/06/2023 Aasharam 1705001054WL011173 Aasharam 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Aasharam STATE BANK OF INDIA(508548)
357 POHRI MP-05-001-054-004/102
(SEVAKHEDI) 		1705001054NRG24030620230307755 03/06/2023 kalyan 1705001054WL011173 kalyan 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 kalyan STATE BANK OF INDIA(508548)
358 POHRI MP-05-001-054-004/152
(SEVAKHEDI) 		1705001054NRG24030620230307757 03/06/2023 Hari 1705001054WL011173 Hari 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Hari STATE BANK OF INDIA(508548)
359 POHRI MP-05-001-054-004/152
(SEVAKHEDI) 		1705001054NRG24030620230307756 03/06/2023 Rameswer 1705001054WL011173 Rameswer 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Rameswer STATE BANK OF INDIA(508548)
360 POHRI MP-05-001-054-004/69-A
(SEVAKHEDI) 		1705001054NRG24030620230307759 03/06/2023 savita 1705001054WL011173 savita 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 savita STATE BANK OF INDIA(508548)
361 POHRI MP-05-001-054-004/69-A
(SEVAKHEDI) 		1705001054NRG24030620230307758 03/06/2023 SHIVDYAL 1705001054WL011173 SHIVDYAL 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 SHIVDYAL STATE BANK OF INDIA(508548)
362 POHRI MP-05-001-054-004/69-B
(SEVAKHEDI) 		1705001054NRG24030620230307760 03/06/2023 mohan dhakad 1705001054WL011173 mohan dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 mohandhakad STATE BANK OF INDIA(508548)
363 POHRI MP-05-001-054-004/69-B
(SEVAKHEDI) 		1705001054NRG24030620230307761 03/06/2023 rajvati 1705001054WL011173 rajvati 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 rajvati STATE BANK OF INDIA(508548)
364 POHRI MP-05-001-054-004/72-A
(SEVAKHEDI) 		1705001054NRG24030620230307763 03/06/2023 kusam dhakad 1705001054WL011173 kusam dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 kusamdhakad STATE BANK OF INDIA(508548)
365 POHRI MP-05-001-059-001/207-A
(DANGBARBE) 		1705001059NRG24020620230304082 03/06/2023 vinod 1705001059WL011059 vinod 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 vinod STATE BANK OF INDIA(508548)
366 POHRI MP-05-001-059-001/210-A
(DANGBARBE) 		1705001059NRG24020620230304084 03/06/2023 MAHRBAN 1705001059WL011059 MAHRBAN 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 MAHRBAN STATE BANK OF INDIA(508548)
367 POHRI MP-05-001-059-001/215-A
(DANGBARBE) 		1705001059NRG24020620230304088 03/06/2023 dilip 1705001059WL011059 dilip 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 dilip STATE BANK OF INDIA(508548)
368 POHRI MP-05-001-059-001/218
(DANGBARBE) 		1705001059NRG24020620230304092 03/06/2023 Pooja 1705001059WL011059 Pooja 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Pooja STATE BANK OF INDIA(508548)
369 POHRI MP-05-001-059-001/218
(DANGBARBE) 		1705001059NRG24020620230304091 03/06/2023 sitaram 1705001059WL011059 sitaram 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 sitaram STATE BANK OF INDIA(508548)
370 POHRI MP-05-001-059-001/223
(DANGBARBE) 		1705001059NRG24020620230304093 03/06/2023 ummed singh 1705001059WL011059 ummed singh 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 ummedsingh STATE BANK OF INDIA(508548)
371 POHRI MP-05-001-059-001/223-A
(DANGBARBE) 		1705001059NRG24020620230304094 03/06/2023 priyanka 1705001059WL011059 priyanka 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
372 POHRI MP-05-001-059-001/372-A
(DANGBARBE) 		1705001059NRG24020620230304097 03/06/2023 seetaram 1705001059WL011059 seetaram 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 seetaram MADHYANCHAL GRAMIN BANK(607232)
373 POHRI MP-05-001-059-002/241-A
(DANGBARBE) 		1705001059NRG24020620230304105 03/06/2023 ASHOK 1705001059WL011059 ASHOK 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 ASHOK STATE BANK OF INDIA(508548)
374 POHRI MP-05-001-059-002/241-B
(DANGBARBE) 		1705001059NRG24020620230304108 03/06/2023 krishna 1705001059WL011059 krishna 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 krishna STATE BANK OF INDIA(508548)
375 POHRI MP-05-001-059-002/241-C
(DANGBARBE) 		1705001059NRG24020620230304109 03/06/2023 Deepak 1705001059WL011059 Deepak 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Deepak MADHYANCHAL GRAMIN BANK(607232)
376 POHRI MP-05-001-059-002/257
(DANGBARBE) 		1705001059NRG24020620230304113 03/06/2023 rajvati 1705001059WL011059 rajvati 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 rajvati STATE BANK OF INDIA(508548)
377 POHRI MP-05-001-059-002/278-B
(DANGBARBE) 		1705001059NRG24020620230304117 03/06/2023 Banti Jatav 1705001059WL011059 Banti Jatav 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 BantiJatav STATE BANK OF INDIA(508548)
378 POHRI MP-05-001-059-002/290-B
(DANGBARBE) 		1705001059NRG24020620230304122 03/06/2023 girja 1705001059WL011059 girja 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 girja STATE BANK OF INDIA(508548)
379 POHRI MP-05-001-059-002/296-A
(DANGBARBE) 		1705001059NRG24020620230304127 03/06/2023 ASHOK 1705001059WL011059 ASHOK 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 ASHOK STATE BANK OF INDIA(508548)
380 POHRI MP-05-001-059-002/297-A
(DANGBARBE) 		1705001059NRG24020620230304128 03/06/2023 RAGHUVEER 1705001059WL011059 RAGHUVEER 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 RAGHUVEER MADHYANCHAL GRAMIN BANK(607232)
381 POHRI MP-05-001-059-002/297-B
(DANGBARBE) 		1705001059NRG24020620230304129 03/06/2023 RAJARAM 1705001059WL011059 RAJARAM 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 RAJARAM MADHYANCHAL GRAMIN BANK(607232)
382 POHRI MP-05-001-059-002/297-D
(DANGBARBE) 		1705001059NRG24020620230304131 03/06/2023 Anil Verma 1705001059WL011059 Anil Verma 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 AnilVerma INDIA POST PAYMENTS BANK LIMITED(508528)
383 POHRI MP-05-001-059-002/297-D
(DANGBARBE) 		1705001059NRG24020620230304132 03/06/2023 Priti Dhakad 1705001059WL011059 Priti Dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 PritiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
384 POHRI MP-05-001-059-002/378-A
(DANGBARBE) 		1705001059NRG24020620230304137 03/06/2023 Pooja 1705001059WL011059 Pooja 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Pooja BANK OF BARODA(606985)
385 POHRI MP-05-001-059-002/378-A
(DANGBARBE) 		1705001059NRG24020620230304136 03/06/2023 shivram Jatav 1705001059WL011059 shivram Jatav 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 shivramJatav STATE BANK OF INDIA(508548)
386 POHRI MP-05-001-059-002/82-A
(DANGBARBE) 		1705001059NRG24020620230304139 03/06/2023 BAIJNATH ADIWASI 1705001059WL011059 BAIJNATH ADIWASI 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 BAIJNATHADIWASI STATE BANK OF INDIA(508548)
387 POHRI MP-05-001-059-003/323-B
(DANGBARBE) 		1705001059NRG24020620230304152 03/06/2023 Prembati Adiwasi 1705001059WL011059 Prembati Adiwasi 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 PrembatiAdiwasi STATE BANK OF INDIA(508548)
388 POHRI MP-05-001-059-003/378
(DANGBARBE) 		1705001059NRG24020620230304154 03/06/2023 Ramhet Dhakad 1705001059WL011059 Ramhet Dhakad 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 RamhetDhakad STATE BANK OF INDIA(508548)
389 POHRI MP-05-001-077-001/169
(AGRRA) 		1705001077NRG24030620230309254 03/06/2023 SANTO 1705001077WL011221 SANTO 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 SANTO STATE BANK OF INDIA(508548)
390 POHRI MP-05-001-077-001/169
(AGRRA) 		1705001077NRG24030620230309253 03/06/2023 SHIVCHARAN 1705001077WL011221 SHIVCHARAN 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 SHIVCHARAN STATE BANK OF INDIA(508548)
391 POHRI MP-05-001-077-001/67
(AGRRA) 		1705001077NRG24010620230293600 03/06/2023 KAMLA 1705001077WL010738 KAMLA 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 KAMLA STATE BANK OF INDIA(508548)
392 POHRI MP-05-001-077-001/67
(AGRRA) 		1705001077NRG24010620230293601 03/06/2023 santam 1705001077WL010738 santam 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 santam STATE BANK OF INDIA(508548)
393 POHRI MP-05-001-082-001/205
(GHATAI) 		1705001082NRG24030620230306526 03/06/2023 Balveer yadav 1705001082WL011143 Balveer yadav 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 Balveeryadav STATE BANK OF INDIA(508548)
394 POHRI MP-05-001-082-001/93-A
(GHATAI) 		1705001082NRG24030620230306530 03/06/2023 shivcharan 1705001082WL011143 shivcharan 00415 SBIN0030118 1326 1326 Processed 07/06/2023 216064339 shivcharan STATE BANK OF INDIA(508548)
SubTotal 468741 468741
395 POHRI MP-05-001-003-001/406
(KAKRAUA) 		1705001003NRG24030620230308931 03/06/2023 Dinesh kushwah 1705001003WL011202 Dinesh kushwah 00462 UCBA0001139 663 663 Processed 07/06/2023 216064339 Dineshkushwah MADHYANCHAL GRAMIN BANK(607232)
396 POHRI MP-05-001-003-001/63-B
(KAKRAUA) 		1705001003NRG24030620230308939 03/06/2023 Jaykishan ojha 1705001003WL011203 Jaykishan ojha 00462 UCBA0001139 1326 1326 Processed 07/06/2023 216064339 Jaykishanojha STATE BANK OF INDIA(508548)
397 POHRI MP-05-001-014-002/89
(RAIPUR) 		1705001014NRG24020620230304525 03/06/2023 Geeta 1705001014WL011075 Geeta 00462 UCBA0001139 1326 1326 Processed 07/06/2023 216064339 Geeta UCO BANK(607066)
398 POHRI MP-05-001-053-001/128-A
(BACHORA) 		1705001053NRG24030620230308203 03/06/2023 Anita Dhakad 1705001053WL011191 Anita Dhakad 00462 UCBA0001139 1326 1326 Processed 07/06/2023 216064339 AnitaDhakad BANK OF BARODA(606985)
399 POHRI MP-05-001-059-002/290-B
(DANGBARBE) 		1705001059NRG24020620230304121 03/06/2023 Anek Singh 1705001059WL011059 Anek Singh 00462 UCBA0001139 1326 1326 Processed 07/06/2023 216064339 AnekSingh UCO BANK(607066)
400 POHRI MP-05-001-059-003/131-B
(DANGBARBE) 		1705001059NRG24020620230304144 03/06/2023 Pratap 1705001059WL011059 Pratap 00462 UCBA0001139 1326 1326 Processed 07/06/2023 216064339 Pratap UCO BANK(607066)
401 POHRI MP-05-001-059-003/323-B
(DANGBARBE) 		1705001059NRG24020620230304151 03/06/2023 Kedari 1705001059WL011059 Kedari 00462 UCBA0001139 1326 1326 Processed 07/06/2023 216064339 Kedari UCO BANK(607066)
SubTotal 8619 8619
402 POHRI MP-05-001-053-001/17-A
(BACHORA) 		1705001053NRG24030620230308255 03/06/2023 Sameena bano 1705001053WL011191 Sameena bano 00468 UBIN0543179 1105 1105 Processed 08/06/2023 216064339 Sameenabano UNION BANK OF INDIA(508500)
403 POHRI MP-05-001-053-001/17-A
(BACHORA) 		1705001053NRG24030620230308254 03/06/2023 Shahrukh khan 1705001053WL011191 Shahrukh khan 00468 UBIN0543179 1105 1105 Processed 07/06/2023 216064339 Shahrukhkhan STATE BANK OF INDIA(508548)
404 POHRI MP-05-001-053-001/2-B
(BACHORA) 		1705001053NRG24030620230308288 03/06/2023 Mistar Khan 1705001053WL011191 Mistar Khan 00468 UBIN0543179 1326 1326 Processed 08/06/2023 216064339 MistarKhan UNION BANK OF INDIA(508500)
405 POHRI MP-05-001-053-001/233-B
(BACHORA) 		1705001053NRG24030620230308325 03/06/2023 Manish Kumar Verma 1705001053WL011191 Manish Kumar Verma 00468 UBIN0543179 1326 1326 Processed 08/06/2023 216064339 ManishKumarVerma UNION BANK OF INDIA(508500)
406 POHRI MP-05-001-053-001/52-A
(BACHORA) 		1705001053NRG24030620230308393 03/06/2023 Priyanka jatav 1705001053WL011191 Priyanka jatav 00468 UBIN0543179 1326 1326 Processed 08/06/2023 216064339 Priyankajatav UNION BANK OF INDIA(508500)
407 POHRI MP-05-001-053-002/254-B
(BACHORA) 		1705001053NRG24030620230308431 03/06/2023 Ravi Rajak 1705001053WL011191 Ravi Rajak 00468 UBIN0543179 1326 1326 Processed 08/06/2023 216064339 RaviRajak UNION BANK OF INDIA(508500)
408 POHRI MP-05-001-054-001/141
(SEVAKHEDI) 		1705001054NRG24030620230307666 03/06/2023 Bhuri 1705001054WL011173 Bhuri 00468 UBIN0543179 1326 1326 Processed 07/06/2023 216064339 Bhuri STATE BANK OF INDIA(508548)
409 POHRI MP-05-001-054-001/15-A
(SEVAKHEDI) 		1705001054NRG24030620230307675 03/06/2023 Rambai 1705001054WL011173 Rambai 00468 UBIN0543179 1326 1326 Processed 08/06/2023 216064339 Rambai UNION BANK OF INDIA(508500)
410 POHRI MP-05-001-054-001/15-A
(SEVAKHEDI) 		1705001054NRG24030620230307674 03/06/2023 Vijay 1705001054WL011173 Vijay 00468 UBIN0543179 1326 1326 Processed 07/06/2023 216064339 Vijay HDFC BANK LTD(607152)
411 POHRI MP-05-001-054-001/177
(SEVAKHEDI) 		1705001054NRG24030620230307705 03/06/2023 Neelam 1705001054WL011173 Neelam 00468 UBIN0543179 1326 1326 Processed 08/06/2023 216064339 Neelam UNION BANK OF INDIA(508500)
412 POHRI MP-05-001-054-001/177
(SEVAKHEDI) 		1705001054NRG24030620230307706 03/06/2023 Pooja 1705001054WL011173 Pooja 00468 UBIN0543179 1326 1326 Processed 07/06/2023 216064339 Pooja STATE BANK OF INDIA(508548)
SubTotal 14144 14144
413 POHRI MP-05-001-053-001/326-A
(BACHORA) 		1705001053NRG24030620230308371 03/06/2023 Geeta chidar 1705001053WL011191 Geeta chidar 00468 UBIN0561321 1326 1326 Processed 08/06/2023 216064339 Geetachidar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
414 POHRI MP-05-001-003-001/103-A
(KAKRAUA) 		1705001003NRG24030620230308934 03/06/2023 gayageet kushwah 1705001003WL011203 gayageet kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 gayageetkushwah MADHYANCHAL GRAMIN BANK(607232)
415 POHRI MP-05-001-003-001/104-A
(KAKRAUA) 		1705001003NRG24030620230308935 03/06/2023 shri niwash 1705001003WL011203 shri niwash 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 shriniwash MADHYANCHAL GRAMIN BANK(607232)
416 POHRI MP-05-001-003-001/228
(KAKRAUA) 		1705001003NRG24030620230308926 03/06/2023 indra jatav 1705001003WL011202 indra jatav 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 216064339 indrajatav MADHYANCHAL GRAMIN BANK(607232)
417 POHRI MP-05-001-003-001/228
(KAKRAUA) 		1705001003NRG24030620230308925 03/06/2023 soneram jatav 1705001003WL011202 soneram jatav 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 216064339 soneramjatav MADHYANCHAL GRAMIN BANK(607232)
418 POHRI MP-05-001-003-001/231-B
(KAKRAUA) 		1705001003NRG24030620230308927 03/06/2023 kalyan jatav 1705001003WL011202 kalyan jatav 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 216064339 kalyanjatav MADHYANCHAL GRAMIN BANK(607232)
419 POHRI MP-05-001-003-001/25-B
(KAKRAUA) 		1705001003NRG24030620230308928 03/06/2023 Banbari 1705001003WL011202 Banbari 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 Banbari MADHYANCHAL GRAMIN BANK(607232)
420 POHRI MP-05-001-003-001/275-A
(KAKRAUA) 		1705001003NRG24030620230308929 03/06/2023 Naktu jatav 1705001003WL011202 Naktu jatav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 Naktujatav FINO PAYMENTS BANK LTD(608001)
421 POHRI MP-05-001-003-001/275-A
(KAKRAUA) 		1705001003NRG24030620230308930 03/06/2023 santo jatav 1705001003WL011202 santo jatav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 santojatav MADHYANCHAL GRAMIN BANK(607232)
422 POHRI MP-05-001-003-001/413
(KAKRAUA) 		1705001003NRG24030620230308937 03/06/2023 barelal pal 1705001003WL011203 barelal pal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 barelalpal MADHYANCHAL GRAMIN BANK(607232)
423 POHRI MP-05-001-003-001/56-A
(KAKRAUA) 		1705001003NRG24030620230308932 03/06/2023 Rakesh kushwah 1705001003WL011202 Rakesh kushwah 00602 SBIN0RRMBGB 663 663 Processed 07/06/2023 216064339 Rakeshkushwah MADHYANCHAL GRAMIN BANK(607232)
424 POHRI MP-05-001-003-001/63
(KAKRAUA) 		1705001003NRG24030620230308938 03/06/2023 vasanti ojha 1705001003WL011203 vasanti ojha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 vasantiojha MADHYANCHAL GRAMIN BANK(607232)
425 POHRI MP-05-001-014-002/94
(RAIPUR) 		1705001014NRG24020620230304526 03/06/2023 kishan yadav 1705001014WL011075 kishan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 kishanyadav MADHYANCHAL GRAMIN BANK(607232)
426 POHRI MP-05-001-037-002/16-A
(BHADRONI) 		1705001037NRG24280520230270123 03/06/2023 satish 1705001037WL010025 satish 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 satish FINO PAYMENTS BANK LTD(608001)
427 POHRI MP-05-001-053-001/189
(BACHORA) 		1705001053NRG24030620230308265 03/06/2023 Bachchu 1705001053WL011191 Bachchu 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 Bachchu MADHYANCHAL GRAMIN BANK(607232)
428 POHRI MP-05-001-053-001/190-A
(BACHORA) 		1705001053NRG24030620230308270 03/06/2023 Hergyan Kushwah 1705001053WL011191 Hergyan Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 HergyanKushwah MADHYANCHAL GRAMIN BANK(607232)
429 POHRI MP-05-001-053-001/220-A
(BACHORA) 		1705001053NRG24030620230308301 03/06/2023 Pooja Dhakad 1705001053WL011191 Pooja Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 PoojaDhakad MADHYANCHAL GRAMIN BANK(607232)
430 POHRI MP-05-001-053-002/279-C
(BACHORA) 		1705001053NRG24030620230308464 03/06/2023 Choti Dhakad 1705001053WL011191 Choti Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 ChotiDhakad MADHYANCHAL GRAMIN BANK(607232)
431 POHRI MP-05-001-054-001/110
(SEVAKHEDI) 		1705001054NRG24030620230307640 03/06/2023 Krinti 1705001054WL011173 Krinti 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 Krinti STATE BANK OF INDIA(508548)
432 POHRI MP-05-001-054-001/114
(SEVAKHEDI) 		1705001054NRG24030620230307643 03/06/2023 Birendra 1705001054WL011173 Birendra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 Birendra STATE BANK OF INDIA(508548)
433 POHRI MP-05-001-054-001/114
(SEVAKHEDI) 		1705001054NRG24030620230307644 03/06/2023 Manjoo 1705001054WL011173 Manjoo 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 Manjoo MADHYANCHAL GRAMIN BANK(607232)
434 POHRI MP-05-001-054-001/119
(SEVAKHEDI) 		1705001054NRG24030620230307647 03/06/2023 inda dhaked 1705001054WL011173 inda dhaked 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 indadhaked STATE BANK OF INDIA(508548)
435 POHRI MP-05-001-054-001/119
(SEVAKHEDI) 		1705001054NRG24030620230307649 03/06/2023 neeraj 1705001054WL011173 neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 neeraj CANARA BANK(508532)
436 POHRI MP-05-001-054-001/151
(SEVAKHEDI) 		1705001054NRG24030620230307676 03/06/2023 khadsingh 1705001054WL011173 khadsingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 khadsingh MADHYANCHAL GRAMIN BANK(607232)
437 POHRI MP-05-001-054-001/151-A
(SEVAKHEDI) 		1705001054NRG24030620230307678 03/06/2023 jyotiraj 1705001054WL011173 jyotiraj 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 jyotiraj INDIA POST PAYMENTS BANK LIMITED(508528)
438 POHRI MP-05-001-054-001/151-A
(SEVAKHEDI) 		1705001054NRG24030620230307679 03/06/2023 rani 1705001054WL011173 rani 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 rani MADHYANCHAL GRAMIN BANK(607232)
439 POHRI MP-05-001-054-001/165
(SEVAKHEDI) 		1705001054NRG24030620230307686 03/06/2023 Suresh 1705001054WL011173 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 Suresh STATE BANK OF INDIA(508548)
440 POHRI MP-05-001-054-001/165
(SEVAKHEDI) 		1705001054NRG24030620230307687 03/06/2023 Vimla 1705001054WL011173 Vimla 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 Vimla STATE BANK OF INDIA(508548)
441 POHRI MP-05-001-054-001/168
(SEVAKHEDI) 		1705001054NRG24030620230307690 03/06/2023 Dinesh 1705001054WL011173 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 Dinesh MADHYANCHAL GRAMIN BANK(607232)
442 POHRI MP-05-001-054-001/169
(SEVAKHEDI) 		1705001054NRG24030620230307692 03/06/2023 Komal 1705001054WL011173 Komal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 Komal IDBI BANK(607095)
443 POHRI MP-05-001-054-001/18
(SEVAKHEDI) 		1705001054NRG24030620230307708 03/06/2023 moisam 1705001054WL011173 moisam 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 moisam STATE BANK OF INDIA(508548)
444 POHRI MP-05-001-054-001/20-A
(SEVAKHEDI) 		1705001054NRG24030620230307718 03/06/2023 urgesh 1705001054WL011173 urgesh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 urgesh MADHYANCHAL GRAMIN BANK(607232)
445 POHRI MP-05-001-054-001/23
(SEVAKHEDI) 		1705001054NRG24030620230307719 03/06/2023 sakur 1705001054WL011173 sakur 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 sakur STATE BANK OF INDIA(508548)
446 POHRI MP-05-001-059-001/204
(DANGBARBE) 		1705001059NRG24020620230304081 03/06/2023 mangalsingh 1705001059WL011059 mangalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 mangalsingh MADHYANCHAL GRAMIN BANK(607232)
447 POHRI MP-05-001-059-001/207-B
(DANGBARBE) 		1705001059NRG24020620230304083 03/06/2023 brakhmohan 1705001059WL011059 brakhmohan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 brakhmohan STATE BANK OF INDIA(508548)
448 POHRI MP-05-001-059-001/212
(DANGBARBE) 		1705001059NRG24020620230304086 03/06/2023 Gopi 1705001059WL011059 Gopi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 Gopi MADHYANCHAL GRAMIN BANK(607232)
449 POHRI MP-05-001-059-001/212-A
(DANGBARBE) 		1705001059NRG24020620230304087 03/06/2023 ramsingh 1705001059WL011059 ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 ramsingh STATE BANK OF INDIA(508548)
450 POHRI MP-05-001-059-001/217-A
(DANGBARBE) 		1705001059NRG24020620230304090 03/06/2023 Prahlad 1705001059WL011059 Prahlad 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 Prahlad INDIA POST PAYMENTS BANK LIMITED(508528)
451 POHRI MP-05-001-059-001/29
(DANGBARBE) 		1705001059NRG24020620230304095 03/06/2023 ganauri adiwasi 1705001059WL011059 ganauri adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 ganauriadiwasi INDUSIND BANK(607189)
452 POHRI MP-05-001-059-001/47
(DANGBARBE) 		1705001059NRG24020620230304100 03/06/2023 RAMHETI 1705001059WL011059 RAMHETI 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216064339 RAMHETI UNION BANK OF INDIA(508500)
453 POHRI MP-05-001-059-001/6
(DANGBARBE) 		1705001059NRG24020620230304101 03/06/2023 dwarika 1705001059WL011059 dwarika 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 dwarika MADHYANCHAL GRAMIN BANK(607232)
454 POHRI MP-05-001-059-002/227
(DANGBARBE) 		1705001059NRG24020620230304103 03/06/2023 Ganeshram 1705001059WL011059 Ganeshram 00602 SBIN0RRMBGB 1326 1326 Processed 08/06/2023 216064339 Ganeshram UNION BANK OF INDIA(508500)
455 POHRI MP-05-001-059-002/235
(DANGBARBE) 		1705001059NRG24020620230304104 03/06/2023 radhesyam 1705001059WL011059 radhesyam 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 radhesyam MADHYANCHAL GRAMIN BANK(607232)
456 POHRI MP-05-001-059-002/242-C
(DANGBARBE) 		1705001059NRG24020620230304110 03/06/2023 Ravi 1705001059WL011059 Ravi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 Ravi MADHYANCHAL GRAMIN BANK(607232)
457 POHRI MP-05-001-059-002/257
(DANGBARBE) 		1705001059NRG24020620230304112 03/06/2023 Sitaram 1705001059WL011059 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 Sitaram MADHYANCHAL GRAMIN BANK(607232)
458 POHRI MP-05-001-059-002/278
(DANGBARBE) 		1705001059NRG24020620230304114 03/06/2023 makhan 1705001059WL011059 makhan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 makhan MADHYANCHAL GRAMIN BANK(607232)
459 POHRI MP-05-001-059-002/278-A
(DANGBARBE) 		1705001059NRG24020620230304116 03/06/2023 devki jatav 1705001059WL011059 devki jatav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 devkijatav FINO PAYMENTS BANK LTD(608001)
460 POHRI MP-05-001-059-002/290-A
(DANGBARBE) 		1705001059NRG24020620230304119 03/06/2023 girraj 1705001059WL011059 girraj 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 girraj STATE BANK OF INDIA(508548)
461 POHRI MP-05-001-059-002/290-A
(DANGBARBE) 		1705001059NRG24020620230304120 03/06/2023 uttra 1705001059WL011059 uttra 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 uttra INDUSIND BANK(607189)
462 POHRI MP-05-001-059-002/291
(DANGBARBE) 		1705001059NRG24020620230304123 03/06/2023 Ramjilal 1705001059WL011059 Ramjilal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 Ramjilal MADHYANCHAL GRAMIN BANK(607232)
463 POHRI MP-05-001-059-002/295-C
(DANGBARBE) 		1705001059NRG24020620230304125 03/06/2023 Krishna Verma 1705001059WL011059 Krishna Verma 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 KrishnaVerma MADHYANCHAL GRAMIN BANK(607232)
464 POHRI MP-05-001-059-002/296
(DANGBARBE) 		1705001059NRG24020620230304126 03/06/2023 rekha 1705001059WL011059 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 rekha MADHYANCHAL GRAMIN BANK(607232)
465 POHRI MP-05-001-059-002/297-C
(DANGBARBE) 		1705001059NRG24020620230304130 03/06/2023 Saitan 1705001059WL011059 Saitan 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 Saitan INDIA POST PAYMENTS BANK LIMITED(508528)
466 POHRI MP-05-001-059-002/308
(DANGBARBE) 		1705001059NRG24020620230304133 03/06/2023 bharat 1705001059WL011059 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
467 POHRI MP-05-001-059-002/309
(DANGBARBE) 		1705001059NRG24020620230304135 03/06/2023 Gopal 1705001059WL011059 Gopal 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 Gopal MADHYANCHAL GRAMIN BANK(607232)
468 POHRI MP-05-001-059-002/82
(DANGBARBE) 		1705001059NRG24020620230304138 03/06/2023 raghubeer 1705001059WL011059 raghubeer 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 raghubeer MADHYANCHAL GRAMIN BANK(607232)
469 POHRI MP-05-001-059-003/306-B
(DANGBARBE) 		1705001059NRG24020620230304149 03/06/2023 Arvind Adiwasi 1705001059WL011059 Arvind Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 ArvindAdiwasi MADHYANCHAL GRAMIN BANK(607232)
470 POHRI MP-05-001-059-003/313
(DANGBARBE) 		1705001059NRG24020620230304150 03/06/2023 Sitaram 1705001059WL011059 Sitaram 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 Sitaram STATE BANK OF INDIA(508548)
471 POHRI MP-05-001-059-003/390
(DANGBARBE) 		1705001059NRG24020620230304155 03/06/2023 Purshottam 1705001059WL011059 Purshottam 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 Purshottam MADHYANCHAL GRAMIN BANK(607232)
472 POHRI MP-05-001-082-001/10
(GHATAI) 		1705001082NRG24030620230306523 03/06/2023 HARGYAN 1705001082WL011143 HARGYAN 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 HARGYAN MADHYANCHAL GRAMIN BANK(607232)
473 POHRI MP-05-001-082-001/206
(GHATAI) 		1705001082NRG24030620230306527 03/06/2023 sugar singh yadav 1705001082WL011143 sugar singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 216064339 sugarsinghyadav INDIAN BANK(607105)
SubTotal 77129 77129
474 POHRI MP-05-001-053-001/211-B
(BACHORA) 		1705001053NRG24030620230308297 03/06/2023 Usha Dhakad 1705001053WL011191 Usha Dhakad 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064339 UshaDhakad FINO PAYMENTS BANK LTD(608001)
475 POHRI MP-05-001-059-003/106
(DANGBARBE) 		1705001059NRG24020620230304141 03/06/2023 shimla 1705001059WL011059 shimla 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064339 shimla FINO PAYMENTS BANK LTD(608001)
476 POHRI MP-05-001-082-001/36
(GHATAI) 		1705001082NRG24030620230306528 03/06/2023 Radha 1705001082WL011143 Radha 00688 FINO0001001 1326 1326 Processed 07/06/2023 216064339 Radha FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
477 POHRI MP-05-001-053-001/153
(BACHORA) 		1705001053NRG24030620230308233 03/06/2023 Balveer Dhakad 1705001053WL011191 Balveer Dhakad 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064339 BalveerDhakad FINO PAYMENTS BANK LTD(608001)
478 POHRI MP-05-001-059-003/131-A
(DANGBARBE) 		1705001059NRG24020620230304143 03/06/2023 sanjay 1705001059WL011059 sanjay 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064339 sanjay FINO PAYMENTS BANK LTD(608001)
479 POHRI MP-05-001-059-003/133
(DANGBARBE) 		1705001059NRG24020620230304145 03/06/2023 KARUA Adiwasi 1705001059WL011059 KARUA Adiwasi 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064339 KARUAAdiwasi FINO PAYMENTS BANK LTD(608001)
480 POHRI MP-05-001-059-003/141
(DANGBARBE) 		1705001059NRG24020620230304147 03/06/2023 KAMLESH 1705001059WL011059 KAMLESH 00688 FINO0001446 1326 1326 Processed 07/06/2023 216064339 KAMLESH FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
481 POHRI MP-05-001-053-001/189-B
(BACHORA) 		1705001053NRG24030620230308269 03/06/2023 Banti Kushwah 1705001053WL011191 Banti Kushwah 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216064339 BantiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
482 POHRI MP-05-001-053-001/190-A
(BACHORA) 		1705001053NRG24030620230308271 03/06/2023 Bhvuti 1705001053WL011191 Bhvuti 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216064339 Bhvuti AIRTEL PAYMENTS BANK LIMITED(990288)
483 POHRI MP-05-001-053-002/267-A
(BACHORA) 		1705001053NRG24030620230308452 03/06/2023 Vivek Varma 1705001053WL011191 Vivek Varma 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216064339 VivekVarma AIRTEL PAYMENTS BANK LIMITED(990288)
484 POHRI MP-05-001-053-002/285-B
(BACHORA) 		1705001053NRG24030620230308478 03/06/2023 Shrivati Dhakad 1705001053WL011191 Shrivati Dhakad 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216064339 ShrivatiDhakad STATE BANK OF INDIA(508548)
485 POHRI MP-05-001-053-002/287-A
(BACHORA) 		1705001053NRG24030620230308479 03/06/2023 Devendra Jain 1705001053WL011191 Devendra Jain 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216064339 DevendraJain INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 636259 636259

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_030623APB_FTO_70844 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 9282
2 POHRI MP1705001_030623APB_FTO_70844 Bank of Baroda BARB0VJSHIP SHIVPURI 9282
3 POHRI MP1705001_030623APB_FTO_70844 Bank of India BKID0008880 SHIVPURI 5304
4 POHRI MP1705001_030623APB_FTO_70844 Bank of India BKID0008881 KOLARAS 1326
5 POHRI MP1705001_030623APB_FTO_70844 Central Bank Of India CBIN0280780 SHIVPURI 1326
6 POHRI MP1705001_030623APB_FTO_70844 Indian Overseas Bank IOBA0002420 SHIVPURI 3978
7 POHRI MP1705001_030623APB_FTO_70844 Punjab National Bank PUNB0312700 SHIVPURI 17238
8 POHRI MP1705001_030623APB_FTO_70844 State Bank of India SBIN0003215 SHIVPURI 1326
9 POHRI MP1705001_030623APB_FTO_70844 State Bank of India SBIN0003216 KOLARAS 1326
10 POHRI MP1705001_030623APB_FTO_70844 State Bank of India SBIN0030118 POHARI 24752
11 POHRI MP1705001_030623APB_FTO_70844 State Bank of India SBIN0030118 POHRI 443989
12 POHRI MP1705001_030623APB_FTO_70844 UCO Bank UCBA0001139 BAIRAD 8619
13 POHRI MP1705001_030623APB_FTO_70844 Union Bank of India UBIN0543179 SIRSOUD 14144
14 POHRI MP1705001_030623APB_FTO_70844 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
15 POHRI MP1705001_030623APB_FTO_70844 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 14807
16 POHRI MP1705001_030623APB_FTO_70844 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 54366
17 POHRI MP1705001_030623APB_FTO_70844 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 3978
18 POHRI MP1705001_030623APB_FTO_70844 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 3978
19 POHRI MP1705001_030623APB_FTO_70844 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
20 POHRI MP1705001_030623APB_FTO_70844 Fino Payments Bank Ltd FINO0001446 MP RO 5304
21 POHRI MP1705001_030623APB_FTO_70844 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

Download In Excel