Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:09:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_251023APB_FTO_331970
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-05-001-009-001/154
(KHATKA) 		1705001009NRG24251020230969648 25/10/2023 raja adiwasi 1705001009WL034536 raja adiwasi 00032 UTIB0002821 1326 1326 Processed 09/11/2023 290129783 rajaadiwasi UCO BANK(607066)
SubTotal 1326 1326
2 POHRI MP-05-001-007-002/112-B
(HARRAI) 		1705001007NRG24251020230972659 25/10/2023 SATEEPAL 1705001007WL034614 SATEEPAL 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 290129783 SATEEPAL STATE BANK OF INDIA(508548)
3 POHRI MP-05-001-045-001/497-A
(ESWAYA) 		1705001045NRG24251020230969179 25/10/2023 Bhagvansingh 1705001045WL034525 Bhagvansingh 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 290129783 Bhagvansingh BANK OF BARODA(606985)
4 POHRI MP-05-001-045-001/522
(ESWAYA) 		1705001045NRG24251020230969215 25/10/2023 Sevak Rathor 1705001045WL034525 Sevak Rathor 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 290129783 SevakRathor INDIA POST PAYMENTS BANK LIMITED(508528)
5 POHRI MP-05-001-045-001/522
(ESWAYA) 		1705001045NRG24251020230969216 25/10/2023 Sonu 1705001045WL034525 Sonu 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 290129783 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
6 POHRI MP-05-001-045-001/58-B
(ESWAYA) 		1705001045NRG24251020230969242 25/10/2023 bhagvati 1705001045WL034525 bhagvati 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 290129783 bhagvati STATE BANK OF INDIA(508548)
7 POHRI MP-05-001-045-001/98
(ESWAYA) 		1705001045NRG24251020230969283 25/10/2023 SIRNAM 1705001045WL034526 SIRNAM 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 290129783 SIRNAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 POHRI MP-05-001-045-002/11-A
(ESWAYA) 		1705001045NRG24251020230969286 25/10/2023 Roshan 1705001045WL034526 Roshan 00045 BARB0SHIVMP 1326 1326 Processed 09/11/2023 290129783 Roshan BANK OF BARODA(606985)
9 POHRI MP-05-001-045-002/400-A
(ESWAYA) 		1705001045NRG24251020230969318 25/10/2023 BRAJESH ADIWASI 1705001045WL034526 BRAJESH ADIWASI 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 290129783 BRAJESHADIWASI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
10 POHRI MP-05-001-045-001/515
(ESWAYA) 		1705001045NRG24251020230969204 25/10/2023 Sapna 1705001045WL034525 Sapna 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 290129783 Sapna BANK OF BARODA(606985)
11 POHRI MP-05-001-045-001/523
(ESWAYA) 		1705001045NRG24251020230969221 25/10/2023 Raghuveer Rawat 1705001045WL034525 Raghuveer Rawat 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 290129783 RaghuveerRawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
12 POHRI MP-05-001-007-001/68-C
(HARRAI) 		1705001007NRG24251020230972587 25/10/2023 SEEMA JATAV 1705001007WL034614 SEEMA JATAV 00048 BKID0008880 1326 1326 Processed 09/11/2023 290129783 SEEMAJATAV FINO PAYMENTS BANK LTD(608001)
13 POHRI MP-05-001-007-001/90-B
(HARRAI) 		1705001007NRG24251020230972630 25/10/2023 devki 1705001007WL034614 devki 00048 BKID0008880 1326 1326 Processed 09/11/2023 290129783 devki BANK OF INDIA(508505)
14 POHRI MP-05-001-045-001/517
(ESWAYA) 		1705001045NRG24251020230969205 25/10/2023 Anjali 1705001045WL034525 Anjali 00048 BKID0008880 1326 1326 Processed 09/11/2023 290129783 Anjali BANK OF INDIA(508505)
SubTotal 3978 3978
15 POHRI MP-05-001-077-001/11-A
(AGRRA) 		1705001077NRG24251020230969438 25/10/2023 girraj 1705001077WL034529 girraj 00048 BKID0008881 1326 1326 Processed 10/11/2023 290129783 girraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 POHRI MP-05-001-007-001/57-A
(HARRAI) 		1705001007NRG24251020230972571 25/10/2023 bablesh 1705001007WL034614 bablesh 00089 CBIN0281228 1326 1326 Processed 09/11/2023 290129783 bablesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 POHRI MP-05-001-007-001/57-A
(HARRAI) 		1705001007NRG24251020230972570 25/10/2023 manoj rajak 1705001007WL034614 manoj rajak 00089 CBIN0281228 1326 1326 Processed 10/11/2023 290129783 manojrajak STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 POHRI MP-05-001-007-001/87
(HARRAI) 		1705001007NRG24251020230972617 25/10/2023 shrinivas 1705001007WL034614 shrinivas 00177 IOBA0002420 1326 1326 Processed 09/11/2023 290129783 shrinivas FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
19 POHRI MP-05-001-007-001/97
(HARRAI) 		1705001007NRG24251020230972640 25/10/2023 MAHESH KUMAR JATAV 1705001007WL034614 MAHESH KUMAR JATAV 00354 PUNB0031610 1326 1326 Processed 09/11/2023 290129783 MAHESHKUMARJATAV PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 POHRI MP-05-001-009-001/162
(KHATKA) 		1705001009NRG24251020230969655 25/10/2023 ompal 1705001009WL034536 ompal 00415 SBIN0003215 1326 1326 Processed 10/11/2023 290129783 ompal STATE BANK OF INDIA(508548)
21 POHRI MP-05-001-033-001/333
(RASERA) 		1705001033NRG24251020230968721 25/10/2023 KAHHAIYA LAL DHAKAR 1705001033WL034516 KAHHAIYA LAL DHAKAR 00415 SBIN0003215 1105 1105 Processed 09/11/2023 290129783 KAHHAIYALALDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
22 POHRI MP-05-001-007-002/69-B
(HARRAI) 		1705001007NRG24251020230972738 25/10/2023 POONAM RATHOR 1705001007WL034614 POONAM RATHOR 00415 SBIN0030086 1326 1326 Processed 09/11/2023 290129783 POONAMRATHOR MADHYANCHAL GRAMIN BANK(607232)
23 POHRI MP-05-001-033-004/37-B
(RASERA) 		1705001033NRG24251020230968765 25/10/2023 dharmbeer 1705001033WL034516 dharmbeer 00415 SBIN0030086 1105 1105 Processed 10/11/2023 290129783 dharmbeer INDUSIND BANK(607189)
24 POHRI MP-05-001-033-004/37-B
(RASERA) 		1705001033NRG24251020230968764 25/10/2023 dharmbeer 1705001033WL034516 dharmbeer 00415 SBIN0030086 1105 1105 Processed 09/11/2023 290129783 dharmbeer FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
25 POHRI MP-05-001-007-001/104
(HARRAI) 		1705001007NRG24251020230972505 25/10/2023 BABU 1705001007WL034614 BABU 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 BABU STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-007-001/104
(HARRAI) 		1705001007NRG24251020230972506 25/10/2023 kashi 1705001007WL034614 kashi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 kashi STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-007-001/104-B
(HARRAI) 		1705001007NRG24251020230972508 25/10/2023 mamta 1705001007WL034614 mamta 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 mamta STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-007-001/104-C
(HARRAI) 		1705001007NRG24251020230972510 25/10/2023 SAPNA JATAV 1705001007WL034614 SAPNA JATAV 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290129783 SAPNAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
29 POHRI MP-05-001-007-001/105
(HARRAI) 		1705001007NRG24251020230972511 25/10/2023 preetam 1705001007WL034614 preetam 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 preetam STATE BANK OF INDIA(508548)
30 POHRI MP-05-001-007-001/105
(HARRAI) 		1705001007NRG24251020230972512 25/10/2023 VINDRA 1705001007WL034614 VINDRA 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 VINDRA STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-007-001/105-B
(HARRAI) 		1705001007NRG24251020230972513 25/10/2023 chabiram 1705001007WL034614 chabiram 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290129783 chabiram FINO PAYMENTS BANK LTD(608001)
32 POHRI MP-05-001-007-001/108-A
(HARRAI) 		1705001007NRG24251020230972515 25/10/2023 pawan 1705001007WL034614 pawan 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290129783 pawan FINO PAYMENTS BANK LTD(608001)
33 POHRI MP-05-001-007-001/110
(HARRAI) 		1705001007NRG24251020230972516 25/10/2023 KARTAR SINGH 1705001007WL034614 KARTAR SINGH 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 KARTARSINGH STATE BANK OF INDIA(508548)
34 POHRI MP-05-001-007-001/116
(HARRAI) 		1705001007NRG24251020230972521 25/10/2023 ruvi 1705001007WL034614 ruvi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 ruvi STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-007-001/121-A
(HARRAI) 		1705001007NRG24251020230972523 25/10/2023 mamta 1705001007WL034614 mamta 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 mamta STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-007-001/124
(HARRAI) 		1705001007NRG24251020230972527 25/10/2023 SONAM 1705001007WL034614 SONAM 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 SONAM STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-007-001/125
(HARRAI) 		1705001007NRG24251020230972528 25/10/2023 SOMBARI 1705001007WL034614 SOMBARI 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 SOMBARI STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-007-001/133-A
(HARRAI) 		1705001007NRG24251020230972533 25/10/2023 sita 1705001007WL034614 sita 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 sita STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-007-001/133-A
(HARRAI) 		1705001007NRG24251020230972532 25/10/2023 vikram singh 1705001007WL034614 vikram singh 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 vikramsingh STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-007-001/18
(HARRAI) 		1705001007NRG24251020230972542 25/10/2023 mamta 1705001007WL034614 mamta 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 mamta STATE BANK OF INDIA(508548)
41 POHRI MP-05-001-007-001/18
(HARRAI) 		1705001007NRG24251020230972541 25/10/2023 padam 1705001007WL034614 padam 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 padam STATE BANK OF INDIA(508548)
42 POHRI MP-05-001-007-001/186-A
(HARRAI) 		1705001007NRG24251020230972545 25/10/2023 HAKIM SINGH TOMAR 1705001007WL034614 HAKIM SINGH TOMAR 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290129783 HAKIMSINGHTOMAR BANK OF BARODA(606985)
43 POHRI MP-05-001-007-001/188
(HARRAI) 		1705001007NRG24251020230972549 25/10/2023 dharmendra 1705001007WL034614 dharmendra 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 dharmendra STATE BANK OF INDIA(508548)
44 POHRI MP-05-001-007-001/50
(HARRAI) 		1705001007NRG24251020230972569 25/10/2023 laxmi 1705001007WL034614 laxmi 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290129783 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
45 POHRI MP-05-001-007-001/50
(HARRAI) 		1705001007NRG24251020230972568 25/10/2023 Pooran 1705001007WL034614 Pooran 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 Pooran STATE BANK OF INDIA(508548)
46 POHRI MP-05-001-007-001/61
(HARRAI) 		1705001007NRG24251020230972574 25/10/2023 rajendra 1705001007WL034614 rajendra 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 rajendra STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-007-001/61-B
(HARRAI) 		1705001007NRG24251020230972577 25/10/2023 pista 1705001007WL034614 pista 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290129783 pista INDIA POST PAYMENTS BANK LIMITED(508528)
48 POHRI MP-05-001-007-001/61-B
(HARRAI) 		1705001007NRG24251020230972576 25/10/2023 ramdyal 1705001007WL034614 ramdyal 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 ramdyal STATE BANK OF INDIA(508548)
49 POHRI MP-05-001-007-001/62
(HARRAI) 		1705001007NRG24251020230972578 25/10/2023 SATISH 1705001007WL034614 SATISH 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 SATISH STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-007-001/63
(HARRAI) 		1705001007NRG24251020230972580 25/10/2023 BRAJESH 1705001007WL034614 BRAJESH 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 BRAJESH STATE BANK OF INDIA(508548)
51 POHRI MP-05-001-007-001/63
(HARRAI) 		1705001007NRG24251020230972581 25/10/2023 Kiran 1705001007WL034614 Kiran 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 Kiran INDUSIND BANK(607189)
52 POHRI MP-05-001-007-001/66
(HARRAI) 		1705001007NRG24251020230972583 25/10/2023 parsadi 1705001007WL034614 parsadi 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290129783 parsadi MADHYANCHAL GRAMIN BANK(607232)
53 POHRI MP-05-001-007-001/66-A
(HARRAI) 		1705001007NRG24251020230972585 25/10/2023 bharat 1705001007WL034614 bharat 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290129783 bharat MADHYANCHAL GRAMIN BANK(607232)
54 POHRI MP-05-001-007-001/66-A
(HARRAI) 		1705001007NRG24251020230972584 25/10/2023 bharat 1705001007WL034614 bharat 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290129783 bharat FINO PAYMENTS BANK LTD(608001)
55 POHRI MP-05-001-007-001/69-A
(HARRAI) 		1705001007NRG24251020230972588 25/10/2023 mohan sen 1705001007WL034614 mohan sen 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 mohansen STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-007-001/69-A
(HARRAI) 		1705001007NRG24251020230972589 25/10/2023 preeti 1705001007WL034614 preeti 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 preeti STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-007-001/69-B
(HARRAI) 		1705001007NRG24251020230972590 25/10/2023 GANESH SEN 1705001007WL034614 GANESH SEN 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 GANESHSEN STATE BANK OF INDIA(508548)
58 POHRI MP-05-001-007-001/69-B
(HARRAI) 		1705001007NRG24251020230972591 25/10/2023 NEELAM 1705001007WL034614 NEELAM 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290129783 NEELAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 POHRI MP-05-001-007-001/69-C
(HARRAI) 		1705001007NRG24251020230972593 25/10/2023 PREMLATA 1705001007WL034614 PREMLATA 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 PREMLATA STATE BANK OF INDIA(508548)
60 POHRI MP-05-001-007-001/69-C
(HARRAI) 		1705001007NRG24251020230972592 25/10/2023 VIRENDRA 1705001007WL034614 VIRENDRA 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 VIRENDRA STATE BANK OF INDIA(508548)
61 POHRI MP-05-001-007-001/72
(HARRAI) 		1705001007NRG24251020230972594 25/10/2023 manoj 1705001007WL034614 manoj 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290129783 manoj MADHYANCHAL GRAMIN BANK(607232)
62 POHRI MP-05-001-007-001/74
(HARRAI) 		1705001007NRG24251020230972597 25/10/2023 KUSUM 1705001007WL034614 KUSUM 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 KUSUM STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-007-001/79
(HARRAI) 		1705001007NRG24251020230972599 25/10/2023 gaytri 1705001007WL034614 gaytri 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 gaytri STATE BANK OF INDIA(508548)
64 POHRI MP-05-001-007-001/79
(HARRAI) 		1705001007NRG24251020230972598 25/10/2023 NARESH 1705001007WL034614 NARESH 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 NARESH STATE BANK OF INDIA(508548)
65 POHRI MP-05-001-007-001/79-A
(HARRAI) 		1705001007NRG24251020230972600 25/10/2023 anil jatav 1705001007WL034614 anil jatav 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 aniljatav STATE BANK OF INDIA(508548)
66 POHRI MP-05-001-007-001/83
(HARRAI) 		1705001007NRG24251020230972603 25/10/2023 geeta 1705001007WL034614 geeta 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 geeta STATE BANK OF INDIA(508548)
67 POHRI MP-05-001-007-001/83
(HARRAI) 		1705001007NRG24251020230972602 25/10/2023 sirdar 1705001007WL034614 sirdar 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290129783 sirdar MADHYANCHAL GRAMIN BANK(607232)
68 POHRI MP-05-001-007-001/83-B
(HARRAI) 		1705001007NRG24251020230972605 25/10/2023 MANISHA JATAV 1705001007WL034614 MANISHA JATAV 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 MANISHAJATAV STATE BANK OF INDIA(508548)
69 POHRI MP-05-001-007-001/83-B
(HARRAI) 		1705001007NRG24251020230972604 25/10/2023 SONU JATAV 1705001007WL034614 SONU JATAV 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 SONUJATAV STATE BANK OF INDIA(508548)
70 POHRI MP-05-001-007-001/84
(HARRAI) 		1705001007NRG24251020230972606 25/10/2023 SURESH 1705001007WL034614 SURESH 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290129783 SURESH UCO BANK(607066)
71 POHRI MP-05-001-007-001/84-A
(HARRAI) 		1705001007NRG24251020230972608 25/10/2023 SEVAK JATAV 1705001007WL034614 SEVAK JATAV 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 SEVAKJATAV STATE BANK OF INDIA(508548)
72 POHRI MP-05-001-007-001/85
(HARRAI) 		1705001007NRG24251020230972609 25/10/2023 RATTI 1705001007WL034614 RATTI 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 RATTI STATE BANK OF INDIA(508548)
73 POHRI MP-05-001-007-001/86
(HARRAI) 		1705001007NRG24251020230972612 25/10/2023 leela 1705001007WL034614 leela 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290129783 leela UCO BANK(607066)
74 POHRI MP-05-001-007-001/86-A
(HARRAI) 		1705001007NRG24251020230972613 25/10/2023 DILEEP 1705001007WL034614 DILEEP 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 DILEEP STATE BANK OF INDIA(508548)
75 POHRI MP-05-001-007-001/87
(HARRAI) 		1705001007NRG24251020230972618 25/10/2023 kiran 1705001007WL034614 kiran 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 kiran STATE BANK OF INDIA(508548)
76 POHRI MP-05-001-007-001/89
(HARRAI) 		1705001007NRG24251020230972622 25/10/2023 feran 1705001007WL034614 feran 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 feran STATE BANK OF INDIA(508548)
77 POHRI MP-05-001-007-001/89
(HARRAI) 		1705001007NRG24251020230972621 25/10/2023 feran 1705001007WL034614 feran 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 feran STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-007-001/89-A
(HARRAI) 		1705001007NRG24251020230972624 25/10/2023 gaytri 1705001007WL034614 gaytri 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 gaytri STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-007-001/89-A
(HARRAI) 		1705001007NRG24251020230972623 25/10/2023 jeetendra 1705001007WL034614 jeetendra 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 jeetendra STATE BANK OF INDIA(508548)
80 POHRI MP-05-001-007-001/89-B
(HARRAI) 		1705001007NRG24251020230972626 25/10/2023 laxmi 1705001007WL034614 laxmi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 laxmi STATE BANK OF INDIA(508548)
81 POHRI MP-05-001-007-001/89-B
(HARRAI) 		1705001007NRG24251020230972625 25/10/2023 sanjay 1705001007WL034614 sanjay 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 sanjay STATE BANK OF INDIA(508548)
82 POHRI MP-05-001-007-001/90
(HARRAI) 		1705001007NRG24251020230972628 25/10/2023 laxmi 1705001007WL034614 laxmi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 laxmi STATE BANK OF INDIA(508548)
83 POHRI MP-05-001-007-001/90
(HARRAI) 		1705001007NRG24251020230972627 25/10/2023 Sirnam 1705001007WL034614 Sirnam 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 Sirnam STATE BANK OF INDIA(508548)
84 POHRI MP-05-001-007-001/96-A
(HARRAI) 		1705001007NRG24251020230972637 25/10/2023 MACHALA 1705001007WL034614 MACHALA 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 MACHALA STATE BANK OF INDIA(508548)
85 POHRI MP-05-001-007-001/96-A
(HARRAI) 		1705001007NRG24251020230972636 25/10/2023 SHIVDAYAL 1705001007WL034614 SHIVDAYAL 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 SHIVDAYAL STATE BANK OF INDIA(508548)
86 POHRI MP-05-001-007-002/1
(HARRAI) 		1705001007NRG24251020230972645 25/10/2023 Pancham 1705001007WL034614 Pancham 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 Pancham STATE BANK OF INDIA(508548)
87 POHRI MP-05-001-007-002/1
(HARRAI) 		1705001007NRG24251020230972644 25/10/2023 Pancham 1705001007WL034614 Pancham 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290129783 Pancham MADHYANCHAL GRAMIN BANK(607232)
88 POHRI MP-05-001-007-002/100
(HARRAI) 		1705001007NRG24251020230972647 25/10/2023 RAMDEEN 1705001007WL034614 RAMDEEN 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290129783 RAMDEEN UCO BANK(607066)
89 POHRI MP-05-001-007-002/100
(HARRAI) 		1705001007NRG24251020230972646 25/10/2023 RAMDEEN 1705001007WL034614 RAMDEEN 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 RAMDEEN STATE BANK OF INDIA(508548)
90 POHRI MP-05-001-007-002/100-A
(HARRAI) 		1705001007NRG24251020230972649 25/10/2023 bindiya 1705001007WL034614 bindiya 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290129783 bindiya UCO BANK(607066)
91 POHRI MP-05-001-007-002/100-A
(HARRAI) 		1705001007NRG24251020230972648 25/10/2023 MANOJ 1705001007WL034614 MANOJ 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 MANOJ STATE BANK OF INDIA(508548)
92 POHRI MP-05-001-007-002/105
(HARRAI) 		1705001007NRG24251020230972651 25/10/2023 bejanti 1705001007WL034614 bejanti 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290129783 bejanti UCO BANK(607066)
93 POHRI MP-05-001-007-002/105
(HARRAI) 		1705001007NRG24251020230972650 25/10/2023 POOJA 1705001007WL034614 POOJA 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290129783 POOJA UCO BANK(607066)
94 POHRI MP-05-001-007-002/107-A
(HARRAI) 		1705001007NRG24251020230972652 25/10/2023 ajmer 1705001007WL034614 ajmer 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 ajmer STATE BANK OF INDIA(508548)
95 POHRI MP-05-001-007-002/108-B
(HARRAI) 		1705001007NRG24251020230972654 25/10/2023 ANEETA 1705001007WL034614 ANEETA 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290129783 ANEETA MADHYANCHAL GRAMIN BANK(607232)
96 POHRI MP-05-001-007-002/112
(HARRAI) 		1705001007NRG24251020230972657 25/10/2023 barelal 1705001007WL034614 barelal 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 barelal STATE BANK OF INDIA(508548)
97 POHRI MP-05-001-007-002/121-A
(HARRAI) 		1705001007NRG24251020230972666 25/10/2023 lavkush 1705001007WL034614 lavkush 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 lavkush STATE BANK OF INDIA(508548)
98 POHRI MP-05-001-007-002/125
(HARRAI) 		1705001007NRG24251020230972667 25/10/2023 kailash 1705001007WL034614 kailash 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 kailash STATE BANK OF INDIA(508548)
99 POHRI MP-05-001-007-002/125-A
(HARRAI) 		1705001007NRG24251020230972668 25/10/2023 RAJKUMARI RAWAT 1705001007WL034614 RAJKUMARI RAWAT 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290129783 RAJKUMARIRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
100 POHRI MP-05-001-007-002/127
(HARRAI) 		1705001007NRG24251020230972669 25/10/2023 babulal 1705001007WL034614 babulal 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 babulal STATE BANK OF INDIA(508548)
101 POHRI MP-05-001-007-002/127
(HARRAI) 		1705001007NRG24251020230972670 25/10/2023 bhagitti 1705001007WL034614 bhagitti 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 bhagitti STATE BANK OF INDIA(508548)
102 POHRI MP-05-001-007-002/128-A
(HARRAI) 		1705001007NRG24251020230972672 25/10/2023 NEHA 1705001007WL034614 NEHA 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 NEHA STATE BANK OF INDIA(508548)
103 POHRI MP-05-001-007-002/14-A
(HARRAI) 		1705001007NRG24251020230972681 25/10/2023 SUNITA 1705001007WL034614 SUNITA 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 SUNITA STATE BANK OF INDIA(508548)
104 POHRI MP-05-001-007-002/143
(HARRAI) 		1705001007NRG24251020230972686 25/10/2023 NEELAM 1705001007WL034614 NEELAM 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 NEELAM STATE BANK OF INDIA(508548)
105 POHRI MP-05-001-007-002/155
(HARRAI) 		1705001007NRG24251020230972692 25/10/2023 Ramniwash yadav 1705001007WL034614 Ramniwash yadav 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 Ramniwashyadav STATE BANK OF INDIA(508548)
106 POHRI MP-05-001-007-002/158-A
(HARRAI) 		1705001007NRG24251020230972696 25/10/2023 MANGAL SINGH 1705001007WL034614 MANGAL SINGH 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 MANGALSINGH STATE BANK OF INDIA(508548)
107 POHRI MP-05-001-007-002/18-B
(HARRAI) 		1705001007NRG24251020230972702 25/10/2023 PAPITA 1705001007WL034614 PAPITA 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 PAPITA STATE BANK OF INDIA(508548)
108 POHRI MP-05-001-007-002/32
(HARRAI) 		1705001007NRG24251020230972710 25/10/2023 mathura 1705001007WL034614 mathura 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 mathura STATE BANK OF INDIA(508548)
109 POHRI MP-05-001-007-002/34-B
(HARRAI) 		1705001007NRG24251020230972713 25/10/2023 laxmi 1705001007WL034614 laxmi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 laxmi STATE BANK OF INDIA(508548)
110 POHRI MP-05-001-007-002/34-B
(HARRAI) 		1705001007NRG24251020230972712 25/10/2023 manoj 1705001007WL034614 manoj 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 manoj STATE BANK OF INDIA(508548)
111 POHRI MP-05-001-007-002/38-A
(HARRAI) 		1705001007NRG24251020230972715 25/10/2023 pooja 1705001007WL034614 pooja 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290129783 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
112 POHRI MP-05-001-007-002/38-A
(HARRAI) 		1705001007NRG24251020230972714 25/10/2023 surendra 1705001007WL034614 surendra 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 surendra INDUSIND BANK(607189)
113 POHRI MP-05-001-007-002/39
(HARRAI) 		1705001007NRG24251020230972717 25/10/2023 GUMANDE 1705001007WL034614 GUMANDE 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290129783 GUMANDE FINO PAYMENTS BANK LTD(608001)
114 POHRI MP-05-001-007-002/39
(HARRAI) 		1705001007NRG24251020230972716 25/10/2023 NARAYAN 1705001007WL034614 NARAYAN 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 NARAYAN STATE BANK OF INDIA(508548)
115 POHRI MP-05-001-007-002/42-A
(HARRAI) 		1705001007NRG24251020230972719 25/10/2023 suman jatav 1705001007WL034614 suman jatav 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290129783 sumanjatav UCO BANK(607066)
116 POHRI MP-05-001-007-002/51
(HARRAI) 		1705001007NRG24251020230972726 25/10/2023 KAMLA 1705001007WL034614 KAMLA 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 KAMLA STATE BANK OF INDIA(508548)
117 POHRI MP-05-001-007-002/51
(HARRAI) 		1705001007NRG24251020230972725 25/10/2023 mattu 1705001007WL034614 mattu 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290129783 mattu UCO BANK(607066)
118 POHRI MP-05-001-007-002/61-B
(HARRAI) 		1705001007NRG24251020230972727 25/10/2023 raju ojha 1705001007WL034614 raju ojha 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 rajuojha STATE BANK OF INDIA(508548)
119 POHRI MP-05-001-007-002/65-A
(HARRAI) 		1705001007NRG24251020230972731 25/10/2023 seema 1705001007WL034614 seema 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290129783 seema FINO PAYMENTS BANK LTD(608001)
120 POHRI MP-05-001-007-002/66
(HARRAI) 		1705001007NRG24251020230972732 25/10/2023 GYASI 1705001007WL034614 GYASI 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290129783 GYASI UCO BANK(607066)
121 POHRI MP-05-001-007-002/66-B
(HARRAI) 		1705001007NRG24251020230972733 25/10/2023 GIRRAJ 1705001007WL034614 GIRRAJ 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 GIRRAJ STATE BANK OF INDIA(508548)
122 POHRI MP-05-001-007-002/69-A
(HARRAI) 		1705001007NRG24251020230972736 25/10/2023 rajkumari 1705001007WL034614 rajkumari 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 rajkumari STATE BANK OF INDIA(508548)
123 POHRI MP-05-001-007-002/74
(HARRAI) 		1705001007NRG24251020230972741 25/10/2023 kalyan singh 1705001007WL034614 kalyan singh 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 kalyansingh STATE BANK OF INDIA(508548)
124 POHRI MP-05-001-007-002/74
(HARRAI) 		1705001007NRG24251020230972742 25/10/2023 vimla prajapati 1705001007WL034614 vimla prajapati 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 vimlaprajapati STATE BANK OF INDIA(508548)
125 POHRI MP-05-001-007-002/8
(HARRAI) 		1705001007NRG24251020230972743 25/10/2023 kala 1705001007WL034614 kala 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 kala STATE BANK OF INDIA(508548)
126 POHRI MP-05-001-007-002/86
(HARRAI) 		1705001007NRG24251020230972744 25/10/2023 rama 1705001007WL034614 rama 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290129783 rama FINO PAYMENTS BANK LTD(608001)
127 POHRI MP-05-001-007-002/86-B
(HARRAI) 		1705001007NRG24251020230972746 25/10/2023 pravesh singh 1705001007WL034614 pravesh singh 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 praveshsingh STATE BANK OF INDIA(508548)
128 POHRI MP-05-001-007-002/86-B
(HARRAI) 		1705001007NRG24251020230972747 25/10/2023 rubi jatav 1705001007WL034614 rubi jatav 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 rubijatav STATE BANK OF INDIA(508548)
129 POHRI MP-05-001-007-002/95
(HARRAI) 		1705001007NRG24251020230972749 25/10/2023 RATIRAM 1705001007WL034614 RATIRAM 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290129783 RATIRAM FINO PAYMENTS BANK LTD(608001)
130 POHRI MP-05-001-007-002/95
(HARRAI) 		1705001007NRG24251020230972748 25/10/2023 RATIRAM 1705001007WL034614 RATIRAM 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290129783 RATIRAM FINO PAYMENTS BANK LTD(608001)
131 POHRI MP-05-001-007-002/96
(HARRAI) 		1705001007NRG24251020230972750 25/10/2023 manfool 1705001007WL034614 manfool 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 manfool STATE BANK OF INDIA(508548)
132 POHRI MP-05-001-007-002/96
(HARRAI) 		1705001007NRG24251020230972751 25/10/2023 puniya 1705001007WL034614 puniya 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290129783 puniya MADHYANCHAL GRAMIN BANK(607232)
133 POHRI MP-05-001-007-003/16-A
(HARRAI) 		1705001007NRG24251020230972755 25/10/2023 PRIYANKA 1705001007WL034614 PRIYANKA 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290129783 PRIYANKA FINO PAYMENTS BANK LTD(608001)
134 POHRI MP-05-001-009-001/128
(KHATKA) 		1705001009NRG24251020230969629 25/10/2023 SHIVDYAL SHEN 1705001009WL034536 SHIVDYAL SHEN 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290129783 SHIVDYALSHEN FINO PAYMENTS BANK LTD(608001)
135 POHRI MP-05-001-009-001/130
(KHATKA) 		1705001009NRG24251020230969632 25/10/2023 DOLATRAM 1705001009WL034536 DOLATRAM 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 DOLATRAM STATE BANK OF INDIA(508548)
136 POHRI MP-05-001-009-001/152
(KHATKA) 		1705001009NRG24251020230969646 25/10/2023 Sudhar singh 1705001009WL034536 Sudhar singh 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 Sudharsingh STATE BANK OF INDIA(508548)
137 POHRI MP-05-001-009-001/155-A
(KHATKA) 		1705001009NRG24251020230969652 25/10/2023 BACCHAN ADIWASI 1705001009WL034536 BACCHAN ADIWASI 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290129783 BACCHANADIWASI FINO PAYMENTS BANK LTD(608001)
138 POHRI MP-05-001-009-001/163
(KHATKA) 		1705001009NRG24251020230969657 25/10/2023 pancho 1705001009WL034536 pancho 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 pancho STATE BANK OF INDIA(508548)
139 POHRI MP-05-001-009-001/163
(KHATKA) 		1705001009NRG24251020230969658 25/10/2023 suresh 1705001009WL034536 suresh 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290129783 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
140 POHRI MP-05-001-009-001/207
(KHATKA) 		1705001009NRG24251020230969687 25/10/2023 barelal jatav 1705001009WL034536 barelal jatav 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 barelaljatav STATE BANK OF INDIA(508548)
141 POHRI MP-05-001-009-001/299
(KHATKA) 		1705001009NRG24251020230969717 25/10/2023 ramhet 1705001009WL034536 ramhet 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 ramhet STATE BANK OF INDIA(508548)
142 POHRI MP-05-001-009-001/45
(KHATKA) 		1705001009NRG24251020230969743 25/10/2023 SONERAM 1705001009WL034536 SONERAM 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 SONERAM STATE BANK OF INDIA(508548)
143 POHRI MP-05-001-009-001/52
(KHATKA) 		1705001009NRG24251020230969745 25/10/2023 RAMESH DHAKAD 1705001009WL034536 RAMESH DHAKAD 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 RAMESHDHAKAD STATE BANK OF INDIA(508548)
144 POHRI MP-05-001-009-001/76
(KHATKA) 		1705001009NRG24251020230969750 25/10/2023 Dwarika 1705001009WL034536 Dwarika 00415 SBIN0030118 1105 1105 Processed 10/11/2023 290129783 Dwarika STATE BANK OF INDIA(508548)
145 POHRI MP-05-001-033-001/26
(RASERA) 		1705001033NRG24251020230968712 25/10/2023 gopal 1705001033WL034516 gopal 00415 SBIN0030118 1105 1105 Processed 09/11/2023 290129783 gopal BANK OF INDIA(508505)
146 POHRI MP-05-001-033-001/307
(RASERA) 		1705001033NRG24251020230968717 25/10/2023 NEERAJ DHAKAD 1705001033WL034516 NEERAJ DHAKAD 00415 SBIN0030118 1105 1105 Processed 10/11/2023 290129783 NEERAJDHAKAD STATE BANK OF INDIA(508548)
147 POHRI MP-05-001-033-001/309
(RASERA) 		1705001033NRG24251020230968718 25/10/2023 SARVAN DHAKAD 1705001033WL034516 SARVAN DHAKAD 00415 SBIN0030118 1105 1105 Processed 10/11/2023 290129783 SARVANDHAKAD STATE BANK OF INDIA(508548)
148 POHRI MP-05-001-033-001/34-B
(RASERA) 		1705001033NRG24251020230968727 25/10/2023 kusham 1705001033WL034516 kusham 00415 SBIN0030118 1105 1105 Processed 09/11/2023 290129783 kusham INDIA POST PAYMENTS BANK LIMITED(508528)
149 POHRI MP-05-001-033-001/34-B
(RASERA) 		1705001033NRG24251020230968726 25/10/2023 kusham 1705001033WL034516 kusham 00415 SBIN0030118 1105 1105 Processed 09/11/2023 290129783 kusham INDIA POST PAYMENTS BANK LIMITED(508528)
150 POHRI MP-05-001-033-001/38-B
(RASERA) 		1705001033NRG24251020230968728 25/10/2023 shukrawati 1705001033WL034516 shukrawati 00415 SBIN0030118 1105 1105 Processed 10/11/2023 290129783 shukrawati STATE BANK OF INDIA(508548)
151 POHRI MP-05-001-033-001/40-C
(RASERA) 		1705001033NRG24251020230968729 25/10/2023 bharat 1705001033WL034516 bharat 00415 SBIN0030118 1105 1105 Processed 10/11/2023 290129783 bharat STATE BANK OF INDIA(508548)
152 POHRI MP-05-001-033-001/49-C
(RASERA) 		1705001033NRG24251020230968731 25/10/2023 lila 1705001033WL034516 lila 00415 SBIN0030118 1105 1105 Processed 09/11/2023 290129783 lila INDIA POST PAYMENTS BANK LIMITED(508528)
153 POHRI MP-05-001-033-001/49-C
(RASERA) 		1705001033NRG24251020230968730 25/10/2023 ramsingh 1705001033WL034516 ramsingh 00415 SBIN0030118 1105 1105 Processed 09/11/2023 290129783 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
154 POHRI MP-05-001-033-001/66-A
(RASERA) 		1705001033NRG24251020230968735 25/10/2023 aasha 1705001033WL034516 aasha 00415 SBIN0030118 1105 1105 Processed 09/11/2023 290129783 aasha INDIA POST PAYMENTS BANK LIMITED(508528)
155 POHRI MP-05-001-033-004/31-A
(RASERA) 		1705001033NRG24251020230968762 25/10/2023 bhagvan singh 1705001033WL034516 bhagvan singh 00415 SBIN0030118 1105 1105 Processed 09/11/2023 290129783 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 POHRI MP-05-001-033-004/35-B
(RASERA) 		1705001033NRG24251020230968763 25/10/2023 veeru 1705001033WL034516 veeru 00415 SBIN0030118 1105 1105 Processed 09/11/2023 290129783 veeru INDIA POST PAYMENTS BANK LIMITED(508528)
157 POHRI MP-05-001-045-001/466-A
(ESWAYA) 		1705001045NRG24251020230969393 25/10/2023 raghuveer 1705001045WL034527 raghuveer 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290129783 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
158 POHRI MP-05-001-045-001/467
(ESWAYA) 		1705001045NRG24251020230969396 25/10/2023 siddam 1705001045WL034527 siddam 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290129783 siddam INDIA POST PAYMENTS BANK LIMITED(508528)
159 POHRI MP-05-001-045-001/468
(ESWAYA) 		1705001045NRG24251020230969397 25/10/2023 ashok jatav 1705001045WL034527 ashok jatav 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290129783 ashokjatav PUNJAB NATIONAL BANK(508568)
160 POHRI MP-05-001-045-001/474
(ESWAYA) 		1705001045NRG24251020230969405 25/10/2023 Siyaram Adiwasi 1705001045WL034527 Siyaram Adiwasi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 SiyaramAdiwasi STATE BANK OF INDIA(508548)
161 POHRI MP-05-001-045-001/486
(ESWAYA) 		1705001045NRG24251020230969175 25/10/2023 Neeraj Rathore 1705001045WL034525 Neeraj Rathore 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290129783 NeerajRathore INDIA POST PAYMENTS BANK LIMITED(508528)
162 POHRI MP-05-001-045-001/50
(ESWAYA) 		1705001045NRG24251020230969184 25/10/2023 Vimla 1705001045WL034525 Vimla 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 Vimla STATE BANK OF INDIA(508548)
163 POHRI MP-05-001-045-001/500
(ESWAYA) 		1705001045NRG24251020230969188 25/10/2023 Rinku 1705001045WL034525 Rinku 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 Rinku STATE BANK OF INDIA(508548)
164 POHRI MP-05-001-045-001/512
(ESWAYA) 		1705001045NRG24251020230969198 25/10/2023 Sanjay Jatav 1705001045WL034525 Sanjay Jatav 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 SanjayJatav STATE BANK OF INDIA(508548)
165 POHRI MP-05-001-045-001/513
(ESWAYA) 		1705001045NRG24251020230969199 25/10/2023 Lovekush Jatav 1705001045WL034525 Lovekush Jatav 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290129783 LovekushJatav INDIA POST PAYMENTS BANK LIMITED(508528)
166 POHRI MP-05-001-045-001/515
(ESWAYA) 		1705001045NRG24251020230969203 25/10/2023 Kaptan 1705001045WL034525 Kaptan 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 Kaptan STATE BANK OF INDIA(508548)
167 POHRI MP-05-001-045-001/519
(ESWAYA) 		1705001045NRG24251020230969208 25/10/2023 Chhotu Rawat 1705001045WL034525 Chhotu Rawat 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 ChhotuRawat STATE BANK OF INDIA(508548)
168 POHRI MP-05-001-045-001/520
(ESWAYA) 		1705001045NRG24251020230969209 25/10/2023 Rajaram Rawat 1705001045WL034525 Rajaram Rawat 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290129783 RajaramRawat BANK OF INDIA(508505)
169 POHRI MP-05-001-045-001/524
(ESWAYA) 		1705001045NRG24251020230969223 25/10/2023 Dharmendra Jatav 1705001045WL034525 Dharmendra Jatav 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290129783 DharmendraJatav FINO PAYMENTS BANK LTD(608001)
170 POHRI MP-05-001-045-001/524
(ESWAYA) 		1705001045NRG24251020230969224 25/10/2023 Pooja 1705001045WL034525 Pooja 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290129783 Pooja UNION BANK OF INDIA(508500)
171 POHRI MP-05-001-045-001/525
(ESWAYA) 		1705001045NRG24251020230969229 25/10/2023 Lovekush 1705001045WL034525 Lovekush 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 Lovekush STATE BANK OF INDIA(508548)
172 POHRI MP-05-001-045-001/526
(ESWAYA) 		1705001045NRG24251020230969231 25/10/2023 Santram Adiwasi 1705001045WL034525 Santram Adiwasi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 SantramAdiwasi STATE BANK OF INDIA(508548)
173 POHRI MP-05-001-045-001/664
(ESWAYA) 		1705001045NRG24251020230969254 25/10/2023 sunita rawat 1705001045WL034525 sunita rawat 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 sunitarawat STATE BANK OF INDIA(508548)
174 POHRI MP-05-001-045-001/68
(ESWAYA) 		1705001045NRG24251020230969258 25/10/2023 hakki 1705001045WL034525 hakki 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 hakki STATE BANK OF INDIA(508548)
175 POHRI MP-05-001-045-001/78-A
(ESWAYA) 		1705001045NRG24251020230969413 25/10/2023 sunil jatav 1705001045WL034527 sunil jatav 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 suniljatav STATE BANK OF INDIA(508548)
176 POHRI MP-05-001-045-002/12-A
(ESWAYA) 		1705001045NRG24251020230969287 25/10/2023 UDAYSINGH 1705001045WL034526 UDAYSINGH 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 UDAYSINGH STATE BANK OF INDIA(508548)
177 POHRI MP-05-001-045-002/12-B
(ESWAYA) 		1705001045NRG24251020230969290 25/10/2023 dulatsingh 1705001045WL034526 dulatsingh 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 dulatsingh STATE BANK OF INDIA(508548)
178 POHRI MP-05-001-045-002/15-B
(ESWAYA) 		1705001045NRG24251020230969295 25/10/2023 keshav 1705001045WL034526 keshav 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 keshav STATE BANK OF INDIA(508548)
179 POHRI MP-05-001-045-002/16-A
(ESWAYA) 		1705001045NRG24251020230969299 25/10/2023 Shankar 1705001045WL034526 Shankar 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 Shankar STATE BANK OF INDIA(508548)
180 POHRI MP-05-001-045-002/17-A
(ESWAYA) 		1705001045NRG24251020230969303 25/10/2023 maddu 1705001045WL034526 maddu 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 maddu STATE BANK OF INDIA(508548)
181 POHRI MP-05-001-045-002/17-B
(ESWAYA) 		1705001045NRG24251020230969306 25/10/2023 chutto 1705001045WL034526 chutto 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 chutto STATE BANK OF INDIA(508548)
182 POHRI MP-05-001-045-002/176
(ESWAYA) 		1705001045NRG24251020230969307 25/10/2023 DIYALI 1705001045WL034526 DIYALI 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 DIYALI STATE BANK OF INDIA(508548)
183 POHRI MP-05-001-045-002/2
(ESWAYA) 		1705001045NRG24251020230969310 25/10/2023 SANATAN 1705001045WL034526 SANATAN 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 SANATAN STATE BANK OF INDIA(508548)
184 POHRI MP-05-001-045-002/39-C
(ESWAYA) 		1705001045NRG24251020230969311 25/10/2023 NARAYAN 1705001045WL034526 NARAYAN 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 NARAYAN STATE BANK OF INDIA(508548)
185 POHRI MP-05-001-045-002/396
(ESWAYA) 		1705001045NRG24251020230969314 25/10/2023 Ramkali adiwasi 1705001045WL034526 Ramkali adiwasi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 Ramkaliadiwasi STATE BANK OF INDIA(508548)
186 POHRI MP-05-001-045-002/5-B
(ESWAYA) 		1705001045NRG24251020230969319 25/10/2023 RAMU 1705001045WL034526 RAMU 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 RAMU STATE BANK OF INDIA(508548)
187 POHRI MP-05-001-045-002/7-A
(ESWAYA) 		1705001045NRG24251020230969323 25/10/2023 Guddi 1705001045WL034526 Guddi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 Guddi STATE BANK OF INDIA(508548)
188 POHRI MP-05-001-045-002/8-A
(ESWAYA) 		1705001045NRG24251020230969326 25/10/2023 prakash 1705001045WL034526 prakash 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 prakash STATE BANK OF INDIA(508548)
189 POHRI MP-05-001-045-003/22
(ESWAYA) 		1705001045NRG24251020230969331 25/10/2023 SYAMSINGH 1705001045WL034526 SYAMSINGH 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 SYAMSINGH STATE BANK OF INDIA(508548)
190 POHRI MP-05-001-045-003/405
(ESWAYA) 		1705001045NRG24251020230969335 25/10/2023 BALRAM ADIWASI 1705001045WL034526 BALRAM ADIWASI 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 BALRAMADIWASI STATE BANK OF INDIA(508548)
191 POHRI MP-05-001-045-003/434
(ESWAYA) 		1705001045NRG24251020230969338 25/10/2023 Shreelal 1705001045WL034526 Shreelal 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 Shreelal STATE BANK OF INDIA(508548)
192 POHRI MP-05-001-045-003/442
(ESWAYA) 		1705001045NRG24251020230969343 25/10/2023 Ramavtar Adiwasi 1705001045WL034526 Ramavtar Adiwasi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 RamavtarAdiwasi STATE BANK OF INDIA(508548)
193 POHRI MP-05-001-045-003/445
(ESWAYA) 		1705001045NRG24251020230969346 25/10/2023 Karan Adiwasi 1705001045WL034526 Karan Adiwasi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 KaranAdiwasi STATE BANK OF INDIA(508548)
194 POHRI MP-05-001-045-003/446
(ESWAYA) 		1705001045NRG24251020230969347 25/10/2023 Makhrandar Adiwasi 1705001045WL034526 Makhrandar Adiwasi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 MakhrandarAdiwasi STATE BANK OF INDIA(508548)
195 POHRI MP-05-001-045-003/45
(ESWAYA) 		1705001045NRG24251020230969350 25/10/2023 Prakesh 1705001045WL034526 Prakesh 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 Prakesh INDUSIND BANK(607189)
196 POHRI MP-05-001-045-003/65
(ESWAYA) 		1705001045NRG24251020230969358 25/10/2023 guddhi 1705001045WL034526 guddhi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 guddhi STATE BANK OF INDIA(508548)
197 POHRI MP-05-001-045-003/67
(ESWAYA) 		1705001045NRG24251020230969359 25/10/2023 SURESH 1705001045WL034526 SURESH 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290129783 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
198 POHRI MP-05-001-045-003/71
(ESWAYA) 		1705001045NRG24251020230969362 25/10/2023 Halki 1705001045WL034526 Halki 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 Halki STATE BANK OF INDIA(508548)
199 POHRI MP-05-001-045-003/75-B
(ESWAYA) 		1705001045NRG24251020230969367 25/10/2023 UMMED 1705001045WL034526 UMMED 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 UMMED STATE BANK OF INDIA(508548)
200 POHRI MP-05-001-045-003/78
(ESWAYA) 		1705001045NRG24251020230969370 25/10/2023 RAMPIYARI 1705001045WL034526 RAMPIYARI 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 RAMPIYARI STATE BANK OF INDIA(508548)
201 POHRI MP-05-001-045-003/85-A
(ESWAYA) 		1705001045NRG24251020230969371 25/10/2023 KAMARSINGH 1705001045WL034526 KAMARSINGH 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 KAMARSINGH STATE BANK OF INDIA(508548)
202 POHRI MP-05-001-045-003/86
(ESWAYA) 		1705001045NRG24251020230969375 25/10/2023 Phoolvati 1705001045WL034526 Phoolvati 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 Phoolvati STATE BANK OF INDIA(508548)
203 POHRI MP-05-001-045-003/92-C
(ESWAYA) 		1705001045NRG24251020230969380 25/10/2023 papita adiwasi 1705001045WL034526 papita adiwasi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 papitaadiwasi STATE BANK OF INDIA(508548)
204 POHRI MP-05-001-045-003/97
(ESWAYA) 		1705001045NRG24251020230969381 25/10/2023 HARISINGH 1705001045WL034526 HARISINGH 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 HARISINGH STATE BANK OF INDIA(508548)
205 POHRI MP-05-001-045-003/97-B
(ESWAYA) 		1705001045NRG24251020230969384 25/10/2023 Balkishan 1705001045WL034526 Balkishan 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 Balkishan STATE BANK OF INDIA(508548)
206 POHRI MP-05-001-077-001/10
(AGRRA) 		1705001077NRG24251020230969433 25/10/2023 gopi 1705001077WL034529 gopi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 gopi STATE BANK OF INDIA(508548)
207 POHRI MP-05-001-077-001/10
(AGRRA) 		1705001077NRG24251020230969434 25/10/2023 janki 1705001077WL034529 janki 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 janki STATE BANK OF INDIA(508548)
208 POHRI MP-05-001-077-001/102-A
(AGRRA) 		1705001077NRG24251020230969435 25/10/2023 Lkhan Lal Dhaked 1705001077WL034529 Lkhan Lal Dhaked 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 LkhanLalDhaked STATE BANK OF INDIA(508548)
209 POHRI MP-05-001-077-001/102-C
(AGRRA) 		1705001077NRG24251020230969436 25/10/2023 Ajabsingh Dhakad 1705001077WL034529 Ajabsingh Dhakad 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 AjabsinghDhakad STATE BANK OF INDIA(508548)
210 POHRI MP-05-001-077-001/109-A
(AGRRA) 		1705001077NRG24251020230969437 25/10/2023 Daula adiwasi 1705001077WL034529 Daula adiwasi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 Daulaadiwasi STATE BANK OF INDIA(508548)
211 POHRI MP-05-001-077-001/110-A
(AGRRA) 		1705001077NRG24251020230969439 25/10/2023 Sikandar 1705001077WL034529 Sikandar 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 Sikandar STATE BANK OF INDIA(508548)
212 POHRI MP-05-001-077-001/116-A
(AGRRA) 		1705001077NRG24251020230969440 25/10/2023 Kashmeera 1705001077WL034529 Kashmeera 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 Kashmeera STATE BANK OF INDIA(508548)
213 POHRI MP-05-001-077-001/133
(AGRRA) 		1705001077NRG24251020230969441 25/10/2023 parmal 1705001077WL034529 parmal 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 parmal STATE BANK OF INDIA(508548)
214 POHRI MP-05-001-077-001/150
(AGRRA) 		1705001077NRG24251020230969442 25/10/2023 uttam 1705001077WL034529 uttam 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 uttam STATE BANK OF INDIA(508548)
215 POHRI MP-05-001-077-001/150-C
(AGRRA) 		1705001077NRG24251020230969443 25/10/2023 suman 1705001077WL034529 suman 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 suman STATE BANK OF INDIA(508548)
216 POHRI MP-05-001-077-001/151
(AGRRA) 		1705001077NRG24251020230969444 25/10/2023 kalyan 1705001077WL034529 kalyan 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 kalyan STATE BANK OF INDIA(508548)
217 POHRI MP-05-001-077-001/152-A
(AGRRA) 		1705001077NRG24251020230969445 25/10/2023 kuldeep ojha 1705001077WL034529 kuldeep ojha 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 kuldeepojha STATE BANK OF INDIA(508548)
218 POHRI MP-05-001-077-001/154
(AGRRA) 		1705001077NRG24251020230969446 25/10/2023 NANDU 1705001077WL034529 NANDU 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 NANDU STATE BANK OF INDIA(508548)
219 POHRI MP-05-001-077-001/155-A
(AGRRA) 		1705001077NRG24251020230968048 25/10/2023 ramkishan 1705001077WL034502 ramkishan 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 ramkishan STATE BANK OF INDIA(508548)
220 POHRI MP-05-001-077-001/155-B
(AGRRA) 		1705001077NRG24251020230968049 25/10/2023 DILIP ADIWASI 1705001077WL034502 DILIP ADIWASI 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 DILIPADIWASI STATE BANK OF INDIA(508548)
221 POHRI MP-05-001-077-001/157
(AGRRA) 		1705001077NRG24251020230968050 25/10/2023 Sardar 1705001077WL034502 Sardar 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 Sardar STATE BANK OF INDIA(508548)
222 POHRI MP-05-001-077-001/157-A
(AGRRA) 		1705001077NRG24251020230968051 25/10/2023 sailendra 1705001077WL034502 sailendra 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290129783 sailendra INDIA POST PAYMENTS BANK LIMITED(508528)
223 POHRI MP-05-001-077-001/158
(AGRRA) 		1705001077NRG24251020230968052 25/10/2023 Halke Pal 1705001077WL034502 Halke Pal 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 HalkePal STATE BANK OF INDIA(508548)
224 POHRI MP-05-001-077-001/159
(AGRRA) 		1705001077NRG24251020230968053 25/10/2023 BAJANTI 1705001077WL034502 BAJANTI 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 BAJANTI STATE BANK OF INDIA(508548)
225 POHRI MP-05-001-077-001/161
(AGRRA) 		1705001077NRG24251020230968054 25/10/2023 KALA 1705001077WL034502 KALA 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 KALA STATE BANK OF INDIA(508548)
226 POHRI MP-05-001-077-001/166
(AGRRA) 		1705001077NRG24251020230968055 25/10/2023 lakhan 1705001077WL034502 lakhan 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 lakhan STATE BANK OF INDIA(508548)
227 POHRI MP-05-001-077-001/182-A
(AGRRA) 		1705001077NRG24251020230968057 25/10/2023 lalita prajapati 1705001077WL034502 lalita prajapati 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 lalitaprajapati STATE BANK OF INDIA(508548)
228 POHRI MP-05-001-077-001/182-A
(AGRRA) 		1705001077NRG24251020230968056 25/10/2023 parmal prajapati 1705001077WL034502 parmal prajapati 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 parmalprajapati STATE BANK OF INDIA(508548)
229 POHRI MP-05-001-077-001/183-B
(AGRRA) 		1705001077NRG24251020230968039 25/10/2023 jamuna dhakad 1705001077WL034501 jamuna dhakad 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 jamunadhakad STATE BANK OF INDIA(508548)
230 POHRI MP-05-001-077-001/187
(AGRRA) 		1705001077NRG24251020230968040 25/10/2023 Doulatram 1705001077WL034501 Doulatram 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 Doulatram STATE BANK OF INDIA(508548)
231 POHRI MP-05-001-077-001/205
(AGRRA) 		1705001077NRG24251020230968042 25/10/2023 Ramo 1705001077WL034501 Ramo 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 Ramo STATE BANK OF INDIA(508548)
232 POHRI MP-05-001-077-001/209
(AGRRA) 		1705001077NRG24251020230968043 25/10/2023 kamla 1705001077WL034501 kamla 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 kamla STATE BANK OF INDIA(508548)
233 POHRI MP-05-001-077-001/212
(AGRRA) 		1705001077NRG24251020230968044 25/10/2023 harvilash 1705001077WL034501 harvilash 00415 SBIN0030118 1326 1326 Processed 09/11/2023 290129783 harvilash BANK OF INDIA(508505)
234 POHRI MP-05-001-077-001/214
(AGRRA) 		1705001077NRG24251020230968045 25/10/2023 dhant 1705001077WL034501 dhant 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 dhant STATE BANK OF INDIA(508548)
235 POHRI MP-05-001-077-001/33
(AGRRA) 		1705001077NRG24251020230968046 25/10/2023 MAHAVEER 1705001077WL034501 MAHAVEER 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 MAHAVEER STATE BANK OF INDIA(508548)
236 POHRI MP-05-001-077-001/34
(AGRRA) 		1705001077NRG24251020230968047 25/10/2023 kallu 1705001077WL034501 kallu 00415 SBIN0030118 1326 1326 Processed 10/11/2023 290129783 kallu STATE BANK OF INDIA(508548)
SubTotal 278239 278239
237 POHRI MP-05-001-007-001/116
(HARRAI) 		1705001007NRG24251020230972520 25/10/2023 jaypal 1705001007WL034614 jaypal 00415 SBIN0061129 1326 1326 Processed 10/11/2023 290129783 jaypal STATE BANK OF INDIA(508548)
238 POHRI MP-05-001-007-001/26-A
(HARRAI) 		1705001007NRG24251020230972560 25/10/2023 KAMINI 1705001007WL034614 KAMINI 00415 SBIN0061129 1326 1326 Processed 09/11/2023 290129783 KAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
239 POHRI MP-05-001-007-001/74
(HARRAI) 		1705001007NRG24251020230972596 25/10/2023 VEERENDRA SINGH 1705001007WL034614 VEERENDRA SINGH 00415 SBIN0061129 1326 1326 Processed 09/11/2023 290129783 VEERENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
240 POHRI MP-05-001-007-002/140
(HARRAI) 		1705001007NRG24251020230972682 25/10/2023 NEERU 1705001007WL034614 NEERU 00415 SBIN0061129 1326 1326 Processed 10/11/2023 290129783 NEERU STATE BANK OF INDIA(508548)
241 POHRI MP-05-001-007-002/140
(HARRAI) 		1705001007NRG24251020230972683 25/10/2023 VANDNA 1705001007WL034614 VANDNA 00415 SBIN0061129 663 663 Processed 09/11/2023 290129783 VANDNA UCO BANK(607066)
SubTotal 5967 5967
242 POHRI MP-05-001-007-001/125
(HARRAI) 		1705001007NRG24251020230972529 25/10/2023 HALKE RAJAK 1705001007WL034614 HALKE RAJAK 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290129783 HALKERAJAK UCO BANK(607066)
243 POHRI MP-05-001-007-001/156
(HARRAI) 		1705001007NRG24251020230972539 25/10/2023 preetam 1705001007WL034614 preetam 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290129783 preetam MADHYANCHAL GRAMIN BANK(607232)
244 POHRI MP-05-001-007-001/156
(HARRAI) 		1705001007NRG24251020230972538 25/10/2023 preetam 1705001007WL034614 preetam 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290129783 preetam UNION BANK OF INDIA(508500)
245 POHRI MP-05-001-007-001/184-A
(HARRAI) 		1705001007NRG24251020230972544 25/10/2023 LAXMI 1705001007WL034614 LAXMI 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290129783 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
246 POHRI MP-05-001-007-001/195
(HARRAI) 		1705001007NRG24251020230972551 25/10/2023 MANGAL DAS 1705001007WL034614 MANGAL DAS 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290129783 MANGALDAS UCO BANK(607066)
247 POHRI MP-05-001-007-001/26
(HARRAI) 		1705001007NRG24251020230972557 25/10/2023 mangilal 1705001007WL034614 mangilal 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290129783 mangilal UCO BANK(607066)
248 POHRI MP-05-001-007-001/26
(HARRAI) 		1705001007NRG24251020230972558 25/10/2023 PUSHPA BAI 1705001007WL034614 PUSHPA BAI 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290129783 PUSHPABAI UCO BANK(607066)
249 POHRI MP-05-001-007-001/40-A
(HARRAI) 		1705001007NRG24251020230972567 25/10/2023 somwati 1705001007WL034614 somwati 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290129783 somwati INDIA POST PAYMENTS BANK LIMITED(508528)
250 POHRI MP-05-001-007-001/61
(HARRAI) 		1705001007NRG24251020230972575 25/10/2023 rachna sain 1705001007WL034614 rachna sain 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290129783 rachnasain UCO BANK(607066)
251 POHRI MP-05-001-007-001/72
(HARRAI) 		1705001007NRG24251020230972595 25/10/2023 sunita 1705001007WL034614 sunita 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290129783 sunita FINO PAYMENTS BANK LTD(608001)
252 POHRI MP-05-001-007-001/79-A
(HARRAI) 		1705001007NRG24251020230972601 25/10/2023 mayavati jatav 1705001007WL034614 mayavati jatav 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290129783 mayavatijatav FINO PAYMENTS BANK LTD(608001)
253 POHRI MP-05-001-007-001/84
(HARRAI) 		1705001007NRG24251020230972607 25/10/2023 sunita jatav 1705001007WL034614 sunita jatav 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290129783 sunitajatav UCO BANK(607066)
254 POHRI MP-05-001-007-001/85
(HARRAI) 		1705001007NRG24251020230972610 25/10/2023 bejanti 1705001007WL034614 bejanti 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290129783 bejanti UCO BANK(607066)
255 POHRI MP-05-001-007-001/86
(HARRAI) 		1705001007NRG24251020230972611 25/10/2023 BARELAL 1705001007WL034614 BARELAL 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290129783 BARELAL UCO BANK(607066)
256 POHRI MP-05-001-007-001/90-B
(HARRAI) 		1705001007NRG24251020230972629 25/10/2023 kalyan jatav 1705001007WL034614 kalyan jatav 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290129783 kalyanjatav UCO BANK(607066)
257 POHRI MP-05-001-007-001/96
(HARRAI) 		1705001007NRG24251020230972634 25/10/2023 bharosi 1705001007WL034614 bharosi 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290129783 bharosi UCO BANK(607066)
258 POHRI MP-05-001-007-001/96
(HARRAI) 		1705001007NRG24251020230972635 25/10/2023 munni 1705001007WL034614 munni 00462 UCBA0001139 1326 1326 Processed 10/11/2023 290129783 munni STATE BANK OF INDIA(508548)
259 POHRI MP-05-001-007-001/99
(HARRAI) 		1705001007NRG24251020230972643 25/10/2023 indra 1705001007WL034614 indra 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290129783 indra FINO PAYMENTS BANK LTD(608001)
260 POHRI MP-05-001-007-001/99
(HARRAI) 		1705001007NRG24251020230972642 25/10/2023 SHRINIWAS 1705001007WL034614 SHRINIWAS 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290129783 SHRINIWAS UCO BANK(607066)
261 POHRI MP-05-001-007-002/109-C
(HARRAI) 		1705001007NRG24251020230972656 25/10/2023 anita 1705001007WL034614 anita 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290129783 anita UCO BANK(607066)
262 POHRI MP-05-001-007-002/109-C
(HARRAI) 		1705001007NRG24251020230972655 25/10/2023 rajendra prajapati 1705001007WL034614 rajendra prajapati 00462 UCBA0001139 1326 1326 Processed 10/11/2023 290129783 rajendraprajapati STATE BANK OF INDIA(508548)
263 POHRI MP-05-001-007-002/114-A
(HARRAI) 		1705001007NRG24251020230972661 25/10/2023 VINOD KUMAR OJHA 1705001007WL034614 VINOD KUMAR OJHA 00462 UCBA0001139 1326 1326 Processed 10/11/2023 290129783 VINODKUMAROJHA STATE BANK OF INDIA(508548)
264 POHRI MP-05-001-007-002/115
(HARRAI) 		1705001007NRG24251020230972663 25/10/2023 netu 1705001007WL034614 netu 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290129783 netu UCO BANK(607066)
265 POHRI MP-05-001-007-002/129
(HARRAI) 		1705001007NRG24251020230972673 25/10/2023 RAGHURAI 1705001007WL034614 RAGHURAI 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290129783 RAGHURAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 POHRI MP-05-001-007-002/13
(HARRAI) 		1705001007NRG24251020230972674 25/10/2023 GIRRAJ 1705001007WL034614 GIRRAJ 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290129783 GIRRAJ UCO BANK(607066)
267 POHRI MP-05-001-007-002/13
(HARRAI) 		1705001007NRG24251020230972675 25/10/2023 Munni 1705001007WL034614 Munni 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290129783 Munni MADHYANCHAL GRAMIN BANK(607232)
268 POHRI MP-05-001-007-002/137-A
(HARRAI) 		1705001007NRG24251020230972679 25/10/2023 SHEELA JATAV 1705001007WL034614 SHEELA JATAV 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290129783 SHEELAJATAV BANK OF INDIA(508505)
269 POHRI MP-05-001-007-002/24
(HARRAI) 		1705001007NRG24251020230972704 25/10/2023 Bhoora 1705001007WL034614 Bhoora 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290129783 Bhoora UCO BANK(607066)
270 POHRI MP-05-001-007-002/24
(HARRAI) 		1705001007NRG24251020230972705 25/10/2023 ramwati 1705001007WL034614 ramwati 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290129783 ramwati UCO BANK(607066)
271 POHRI MP-05-001-007-002/27
(HARRAI) 		1705001007NRG24251020230972707 25/10/2023 vidhya 1705001007WL034614 vidhya 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290129783 vidhya UCO BANK(607066)
272 POHRI MP-05-001-007-002/31-A
(HARRAI) 		1705001007NRG24251020230972708 25/10/2023 roopwati 1705001007WL034614 roopwati 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290129783 roopwati UCO BANK(607066)
273 POHRI MP-05-001-007-002/42-A
(HARRAI) 		1705001007NRG24251020230972718 25/10/2023 atarshing 1705001007WL034614 atarshing 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290129783 atarshing UCO BANK(607066)
274 POHRI MP-05-001-007-002/62
(HARRAI) 		1705001007NRG24251020230972729 25/10/2023 DAKKHO 1705001007WL034614 DAKKHO 00462 UCBA0001139 1326 1326 Processed 10/11/2023 290129783 DAKKHO STATE BANK OF INDIA(508548)
275 POHRI MP-05-001-007-002/62
(HARRAI) 		1705001007NRG24251020230972728 25/10/2023 kheru 1705001007WL034614 kheru 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290129783 kheru UCO BANK(607066)
276 POHRI MP-05-001-007-003/16
(HARRAI) 		1705001007NRG24251020230972752 25/10/2023 Kailash 1705001007WL034614 Kailash 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290129783 Kailash MADHYANCHAL GRAMIN BANK(607232)
277 POHRI MP-05-001-009-001/104
(KHATKA) 		1705001009NRG24251020230969605 25/10/2023 Kharagjeet 1705001009WL034536 Kharagjeet 00462 UCBA0001139 1326 1326 Processed 10/11/2023 290129783 Kharagjeet STATE BANK OF INDIA(508548)
278 POHRI MP-05-001-009-001/104
(KHATKA) 		1705001009NRG24251020230969604 25/10/2023 Kharagjeet 1705001009WL034536 Kharagjeet 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290129783 Kharagjeet UCO BANK(607066)
279 POHRI MP-05-001-009-001/105
(KHATKA) 		1705001009NRG24251020230969606 25/10/2023 Haree 1705001009WL034536 Haree 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290129783 Haree UCO BANK(607066)
280 POHRI MP-05-001-009-001/105
(KHATKA) 		1705001009NRG24251020230969607 25/10/2023 Kranti 1705001009WL034536 Kranti 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290129783 Kranti FINO PAYMENTS BANK LTD(608001)
281 POHRI MP-05-001-009-001/130
(KHATKA) 		1705001009NRG24251020230969631 25/10/2023 DOLATRAM 1705001009WL034536 DOLATRAM 00462 UCBA0001139 1326 1326 Processed 10/11/2023 290129783 DOLATRAM STATE BANK OF INDIA(508548)
282 POHRI MP-05-001-009-001/131
(KHATKA) 		1705001009NRG24251020230969633 25/10/2023 OMPRKASH 1705001009WL034536 OMPRKASH 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290129783 OMPRKASH UCO BANK(607066)
283 POHRI MP-05-001-009-001/136
(KHATKA) 		1705001009NRG24251020230969637 25/10/2023 ikval khan 1705001009WL034536 ikval khan 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290129783 ikvalkhan UCO BANK(607066)
284 POHRI MP-05-001-009-001/162
(KHATKA) 		1705001009NRG24251020230969656 25/10/2023 vinita pal 1705001009WL034536 vinita pal 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290129783 vinitapal UCO BANK(607066)
285 POHRI MP-05-001-009-001/166
(KHATKA) 		1705001009NRG24251020230969661 25/10/2023 Babulala 1705001009WL034536 Babulala 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290129783 Babulala UCO BANK(607066)
286 POHRI MP-05-001-009-001/188
(KHATKA) 		1705001009NRG24251020230969671 25/10/2023 birendra 1705001009WL034536 birendra 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290129783 birendra UCO BANK(607066)
287 POHRI MP-05-001-009-001/50
(KHATKA) 		1705001009NRG24251020230969744 25/10/2023 suraj chirad 1705001009WL034536 suraj chirad 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290129783 surajchirad UCO BANK(607066)
288 POHRI MP-05-001-009-001/77-A
(KHATKA) 		1705001009NRG24251020230969752 25/10/2023 KUSHMA 1705001009WL034536 KUSHMA 00462 UCBA0001139 1105 1105 Processed 09/11/2023 290129783 KUSHMA UCO BANK(607066)
289 POHRI MP-05-001-009-001/96
(KHATKA) 		1705001009NRG24251020230969762 25/10/2023 DYARAM 1705001009WL034536 DYARAM 00462 UCBA0001139 1326 1326 Processed 09/11/2023 290129783 DYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
290 POHRI MP-05-001-033-001/21
(RASERA) 		1705001033NRG24251020230968711 25/10/2023 PATIRAM 1705001033WL034516 PATIRAM 00462 UCBA0001139 1105 1105 Processed 09/11/2023 290129783 PATIRAM MADHYANCHAL GRAMIN BANK(607232)
291 POHRI MP-05-001-033-001/55-B
(RASERA) 		1705001033NRG24251020230968733 25/10/2023 somwati 1705001033WL034516 somwati 00462 UCBA0001139 1105 1105 Processed 09/11/2023 290129783 somwati INDIA POST PAYMENTS BANK LIMITED(508528)
292 POHRI MP-05-001-033-001/55-B
(RASERA) 		1705001033NRG24251020230968732 25/10/2023 somwati 1705001033WL034516 somwati 00462 UCBA0001139 1105 1105 Processed 09/11/2023 290129783 somwati INDIA POST PAYMENTS BANK LIMITED(508528)
293 POHRI MP-05-001-033-001/66-A
(RASERA) 		1705001033NRG24251020230968734 25/10/2023 mahesh 1705001033WL034516 mahesh 00462 UCBA0001139 1105 1105 Processed 09/11/2023 290129783 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67847 67847
294 POHRI MP-05-001-007-002/151
(HARRAI) 		1705001007NRG24251020230972690 25/10/2023 girraj 1705001007WL034614 girraj 00462 UCBA0002177 1326 1326 Processed 09/11/2023 290129783 girraj UCO BANK(607066)
SubTotal 1326 1326
295 POHRI MP-05-001-077-001/183-A
(AGRRA) 		1705001077NRG24251020230968038 25/10/2023 Bhabhuti verma 1705001077WL034501 Bhabhuti verma 00468 UBIN0543179 1326 1326 Processed 09/11/2023 290129783 Bhabhutiverma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
296 POHRI MP-05-001-007-001/184-A
(HARRAI) 		1705001007NRG24251020230972543 25/10/2023 SATENDRA 1705001007WL034614 SATENDRA 00468 UBIN0561321 1326 1326 Processed 09/11/2023 290129783 SATENDRA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
297 POHRI MP-05-001-007-001/151
(HARRAI) 		1705001007NRG24251020230972537 25/10/2023 meena 1705001007WL034614 meena 00553 INDB0000485 1326 1326 Processed 09/11/2023 290129783 meena INDIA POST PAYMENTS BANK LIMITED(508528)
298 POHRI MP-05-001-007-001/151
(HARRAI) 		1705001007NRG24251020230972536 25/10/2023 shelendra 1705001007WL034614 shelendra 00553 INDB0000485 1326 1326 Processed 09/11/2023 290129783 shelendra MADHYANCHAL GRAMIN BANK(607232)
299 POHRI MP-05-001-007-001/33-A
(HARRAI) 		1705001007NRG24251020230972565 25/10/2023 LALITA SHAKY 1705001007WL034614 LALITA SHAKY 00553 INDB0000485 1326 1326 Processed 09/11/2023 290129783 LALITASHAKY INDIA POST PAYMENTS BANK LIMITED(508528)
300 POHRI MP-05-001-007-001/86-B
(HARRAI) 		1705001007NRG24251020230972616 25/10/2023 NANDNI 1705001007WL034614 NANDNI 00553 INDB0000485 1326 1326 Processed 10/11/2023 290129783 NANDNI INDUSIND BANK(607189)
301 POHRI MP-05-001-007-002/158-A
(HARRAI) 		1705001007NRG24251020230972697 25/10/2023 SONAM 1705001007WL034614 SONAM 00553 INDB0000485 1326 1326 Processed 10/11/2023 290129783 SONAM INDUSIND BANK(607189)
302 POHRI MP-05-001-009-001/239
(KHATKA) 		1705001009NRG24251020230969704 25/10/2023 Nabab 1705001009WL034536 Nabab 00553 INDB0000485 1326 1326 Processed 10/11/2023 290129783 Nabab INDUSIND BANK(607189)
303 POHRI MP-05-001-009-001/239
(KHATKA) 		1705001009NRG24251020230969703 25/10/2023 Nabab 1705001009WL034536 Nabab 00553 INDB0000485 1326 1326 Processed 10/11/2023 290129783 Nabab INDUSIND BANK(607189)
SubTotal 9282 9282
304 POHRI MP-05-001-007-001/104-C
(HARRAI) 		1705001007NRG24251020230972509 25/10/2023 GOVIND JATAV 1705001007WL034614 GOVIND JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 GOVINDJATAV MADHYANCHAL GRAMIN BANK(607232)
305 POHRI MP-05-001-007-001/105-B
(HARRAI) 		1705001007NRG24251020230972514 25/10/2023 SANGEETA JATAV 1705001007WL034614 SANGEETA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 SANGEETAJATAV MADHYANCHAL GRAMIN BANK(607232)
306 POHRI MP-05-001-007-001/110
(HARRAI) 		1705001007NRG24251020230972517 25/10/2023 VALLI 1705001007WL034614 VALLI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 VALLI MADHYANCHAL GRAMIN BANK(607232)
307 POHRI MP-05-001-007-001/112-A
(HARRAI) 		1705001007NRG24251020230972519 25/10/2023 hema 1705001007WL034614 hema 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 hema MADHYANCHAL GRAMIN BANK(607232)
308 POHRI MP-05-001-007-001/112-A
(HARRAI) 		1705001007NRG24251020230972518 25/10/2023 kedar singh 1705001007WL034614 kedar singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 kedarsingh MADHYANCHAL GRAMIN BANK(607232)
309 POHRI MP-05-001-007-001/121-A
(HARRAI) 		1705001007NRG24251020230972522 25/10/2023 ramswaroop 1705001007WL034614 ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
310 POHRI MP-05-001-007-001/121-B
(HARRAI) 		1705001007NRG24251020230972524 25/10/2023 balbeer rajak 1705001007WL034614 balbeer rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 balbeerrajak MADHYANCHAL GRAMIN BANK(607232)
311 POHRI MP-05-001-007-001/124
(HARRAI) 		1705001007NRG24251020230972526 25/10/2023 RAMVIR 1705001007WL034614 RAMVIR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 RAMVIR MADHYANCHAL GRAMIN BANK(607232)
312 POHRI MP-05-001-007-001/127
(HARRAI) 		1705001007NRG24251020230972531 25/10/2023 PAPPU 1705001007WL034614 PAPPU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 PAPPU FINO PAYMENTS BANK LTD(608001)
313 POHRI MP-05-001-007-001/127
(HARRAI) 		1705001007NRG24251020230972530 25/10/2023 POOJA 1705001007WL034614 POOJA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 POOJA MADHYANCHAL GRAMIN BANK(607232)
314 POHRI MP-05-001-007-001/138-A
(HARRAI) 		1705001007NRG24251020230972535 25/10/2023 rani 1705001007WL034614 rani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 rani INDIA POST PAYMENTS BANK LIMITED(508528)
315 POHRI MP-05-001-007-001/138-A
(HARRAI) 		1705001007NRG24251020230972534 25/10/2023 ravi 1705001007WL034614 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 ravi MADHYANCHAL GRAMIN BANK(607232)
316 POHRI MP-05-001-007-001/186-A
(HARRAI) 		1705001007NRG24251020230972546 25/10/2023 MAMTA 1705001007WL034614 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
317 POHRI MP-05-001-007-001/187
(HARRAI) 		1705001007NRG24251020230972548 25/10/2023 PREMLATA 1705001007WL034614 PREMLATA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 PREMLATA FINO PAYMENTS BANK LTD(608001)
318 POHRI MP-05-001-007-001/187
(HARRAI) 		1705001007NRG24251020230972547 25/10/2023 sangram 1705001007WL034614 sangram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 sangram MADHYANCHAL GRAMIN BANK(607232)
319 POHRI MP-05-001-007-001/195-A
(HARRAI) 		1705001007NRG24251020230972554 25/10/2023 kajal 1705001007WL034614 kajal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 kajal MADHYANCHAL GRAMIN BANK(607232)
320 POHRI MP-05-001-007-001/195-A
(HARRAI) 		1705001007NRG24251020230972553 25/10/2023 vishnu 1705001007WL034614 vishnu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 vishnu BANK OF BARODA(606985)
321 POHRI MP-05-001-007-001/20
(HARRAI) 		1705001007NRG24251020230972556 25/10/2023 sarita 1705001007WL034614 sarita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 sarita FINO PAYMENTS BANK LTD(608001)
322 POHRI MP-05-001-007-001/20
(HARRAI) 		1705001007NRG24251020230972555 25/10/2023 vijaypal 1705001007WL034614 vijaypal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 vijaypal MADHYANCHAL GRAMIN BANK(607232)
323 POHRI MP-05-001-007-001/31-A
(HARRAI) 		1705001007NRG24251020230972561 25/10/2023 komal sain 1705001007WL034614 komal sain 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 komalsain MADHYANCHAL GRAMIN BANK(607232)
324 POHRI MP-05-001-007-001/31-A
(HARRAI) 		1705001007NRG24251020230972562 25/10/2023 pinki sain 1705001007WL034614 pinki sain 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 pinkisain MADHYANCHAL GRAMIN BANK(607232)
325 POHRI MP-05-001-007-001/31-B
(HARRAI) 		1705001007NRG24251020230972563 25/10/2023 baisram sen 1705001007WL034614 baisram sen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 baisramsen MADHYANCHAL GRAMIN BANK(607232)
326 POHRI MP-05-001-007-001/59-A
(HARRAI) 		1705001007NRG24251020230972573 25/10/2023 ANITA 1705001007WL034614 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290129783 ANITA STATE BANK OF INDIA(508548)
327 POHRI MP-05-001-007-001/59-A
(HARRAI) 		1705001007NRG24251020230972572 25/10/2023 DHARMBEER 1705001007WL034614 DHARMBEER 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290129783 DHARMBEER STATE BANK OF INDIA(508548)
328 POHRI MP-05-001-007-001/62
(HARRAI) 		1705001007NRG24251020230972579 25/10/2023 ARTI JATAV 1705001007WL034614 ARTI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 ARTIJATAV FINO PAYMENTS BANK LTD(608001)
329 POHRI MP-05-001-007-001/66
(HARRAI) 		1705001007NRG24251020230972582 25/10/2023 parsadi 1705001007WL034614 parsadi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290129783 parsadi STATE BANK OF INDIA(508548)
330 POHRI MP-05-001-007-001/68-C
(HARRAI) 		1705001007NRG24251020230972586 25/10/2023 RAJENDRA JATAV 1705001007WL034614 RAJENDRA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 RAJENDRAJATAV MADHYANCHAL GRAMIN BANK(607232)
331 POHRI MP-05-001-007-001/86-A
(HARRAI) 		1705001007NRG24251020230972614 25/10/2023 RAJWATI 1705001007WL034614 RAJWATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 RAJWATI UCO BANK(607066)
332 POHRI MP-05-001-007-001/87-A
(HARRAI) 		1705001007NRG24251020230972620 25/10/2023 raveena 1705001007WL034614 raveena 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290129783 raveena STATE BANK OF INDIA(508548)
333 POHRI MP-05-001-007-001/94
(HARRAI) 		1705001007NRG24251020230972632 25/10/2023 chandra 1705001007WL034614 chandra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 chandra FINO PAYMENTS BANK LTD(608001)
334 POHRI MP-05-001-007-001/94
(HARRAI) 		1705001007NRG24251020230972631 25/10/2023 sahab singh 1705001007WL034614 sahab singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 sahabsingh FINO PAYMENTS BANK LTD(608001)
335 POHRI MP-05-001-007-001/95
(HARRAI) 		1705001007NRG24251020230972633 25/10/2023 JYOTI RAJAK 1705001007WL034614 JYOTI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 JYOTIRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
336 POHRI MP-05-001-007-001/96-B
(HARRAI) 		1705001007NRG24251020230972639 25/10/2023 manisha 1705001007WL034614 manisha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 manisha MADHYANCHAL GRAMIN BANK(607232)
337 POHRI MP-05-001-007-002/107-A
(HARRAI) 		1705001007NRG24251020230972653 25/10/2023 Sundar 1705001007WL034614 Sundar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290129783 Sundar INDUSIND BANK(607189)
338 POHRI MP-05-001-007-002/114-B
(HARRAI) 		1705001007NRG24251020230972662 25/10/2023 ASHOK 1705001007WL034614 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 ASHOK MADHYANCHAL GRAMIN BANK(607232)
339 POHRI MP-05-001-007-002/117
(HARRAI) 		1705001007NRG24251020230972665 25/10/2023 CHIMMAN 1705001007WL034614 CHIMMAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 CHIMMAN MADHYANCHAL GRAMIN BANK(607232)
340 POHRI MP-05-001-007-002/137-A
(HARRAI) 		1705001007NRG24251020230972678 25/10/2023 UMMED JATAV 1705001007WL034614 UMMED JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 UMMEDJATAV INDIAN OVERSEAS BANK(508541)
341 POHRI MP-05-001-007-002/158
(HARRAI) 		1705001007NRG24251020230972695 25/10/2023 rukmani 1705001007WL034614 rukmani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 rukmani FINO PAYMENTS BANK LTD(608001)
342 POHRI MP-05-001-007-002/17-A
(HARRAI) 		1705001007NRG24251020230972700 25/10/2023 RAMKITABI YADAV 1705001007WL034614 RAMKITABI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 RAMKITABIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
343 POHRI MP-05-001-007-002/27
(HARRAI) 		1705001007NRG24251020230972706 25/10/2023 Rajendra 1705001007WL034614 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
344 POHRI MP-05-001-007-002/34
(HARRAI) 		1705001007NRG24251020230972711 25/10/2023 BHAGWATI 1705001007WL034614 BHAGWATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 BHAGWATI UCO BANK(607066)
345 POHRI MP-05-001-007-002/45
(HARRAI) 		1705001007NRG24251020230972720 25/10/2023 GUMANDE 1705001007WL034614 GUMANDE 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 GUMANDE MADHYANCHAL GRAMIN BANK(607232)
346 POHRI MP-05-001-007-002/49
(HARRAI) 		1705001007NRG24251020230972724 25/10/2023 PINKY 1705001007WL034614 PINKY 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290129783 PINKY STATE BANK OF INDIA(508548)
347 POHRI MP-05-001-007-002/49
(HARRAI) 		1705001007NRG24251020230972723 25/10/2023 RAMNIWAS 1705001007WL034614 RAMNIWAS 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 RAMNIWAS CANARA BANK(508532)
348 POHRI MP-05-001-007-002/71-B
(HARRAI) 		1705001007NRG24251020230972739 25/10/2023 CHATRPAL JATAV 1705001007WL034614 CHATRPAL JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 CHATRPALJATAV MADHYANCHAL GRAMIN BANK(607232)
349 POHRI MP-05-001-007-002/86
(HARRAI) 		1705001007NRG24251020230972745 25/10/2023 shivcharan 1705001007WL034614 shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 shivcharan MADHYANCHAL GRAMIN BANK(607232)
350 POHRI MP-05-001-009-001/109
(KHATKA) 		1705001009NRG24251020230969611 25/10/2023 damodar 1705001009WL034536 damodar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 damodar INDIA POST PAYMENTS BANK LIMITED(508528)
351 POHRI MP-05-001-009-001/113
(KHATKA) 		1705001009NRG24251020230969613 25/10/2023 DINESH 1705001009WL034536 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 DINESH FINO PAYMENTS BANK LTD(608001)
352 POHRI MP-05-001-009-001/129
(KHATKA) 		1705001009NRG24251020230969630 25/10/2023 rakesh 1705001009WL034536 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290129783 rakesh STATE BANK OF INDIA(508548)
353 POHRI MP-05-001-009-001/153
(KHATKA) 		1705001009NRG24251020230969647 25/10/2023 raghuveer 1705001009WL034536 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 raghuveer MADHYANCHAL GRAMIN BANK(607232)
354 POHRI MP-05-001-009-001/175
(KHATKA) 		1705001009NRG24251020230969665 25/10/2023 Chiroji 1705001009WL034536 Chiroji 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 Chiroji INDIA POST PAYMENTS BANK LIMITED(508528)
355 POHRI MP-05-001-009-001/192
(KHATKA) 		1705001009NRG24251020230969676 25/10/2023 Meena 1705001009WL034536 Meena 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 Meena MADHYANCHAL GRAMIN BANK(607232)
356 POHRI MP-05-001-009-001/192
(KHATKA) 		1705001009NRG24251020230969675 25/10/2023 Meena 1705001009WL034536 Meena 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
357 POHRI MP-05-001-009-001/2
(KHATKA) 		1705001009NRG24251020230969685 25/10/2023 SHREEKRSAN 1705001009WL034536 SHREEKRSAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 SHREEKRSAN MADHYANCHAL GRAMIN BANK(607232)
358 POHRI MP-05-001-009-001/207-A
(KHATKA) 		1705001009NRG24251020230969688 25/10/2023 ASHOK 1705001009WL034536 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 ASHOK BANK OF INDIA(508505)
359 POHRI MP-05-001-009-001/207-A
(KHATKA) 		1705001009NRG24251020230969689 25/10/2023 MEENA 1705001009WL034536 MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 MEENA UCO BANK(607066)
360 POHRI MP-05-001-009-001/211-A
(KHATKA) 		1705001009NRG24251020230969694 25/10/2023 sayara 1705001009WL034536 sayara 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 sayara INDIA POST PAYMENTS BANK LIMITED(508528)
361 POHRI MP-05-001-009-001/28
(KHATKA) 		1705001009NRG24251020230969714 25/10/2023 naval 1705001009WL034536 naval 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 naval INDIA POST PAYMENTS BANK LIMITED(508528)
362 POHRI MP-05-001-009-001/28
(KHATKA) 		1705001009NRG24251020230969713 25/10/2023 Naval 1705001009WL034536 Naval 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 Naval UCO BANK(607066)
363 POHRI MP-05-001-009-001/29
(KHATKA) 		1705001009NRG24251020230969716 25/10/2023 rekha 1705001009WL034536 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
364 POHRI MP-05-001-009-001/29
(KHATKA) 		1705001009NRG24251020230969715 25/10/2023 siddar pal 1705001009WL034536 siddar pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 siddarpal MADHYANCHAL GRAMIN BANK(607232)
365 POHRI MP-05-001-009-001/305
(KHATKA) 		1705001009NRG24251020230969720 25/10/2023 BANVARI 1705001009WL034536 BANVARI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 BANVARI INDIA POST PAYMENTS BANK LIMITED(508528)
366 POHRI MP-05-001-009-001/305
(KHATKA) 		1705001009NRG24251020230969721 25/10/2023 SAROJ DHAKAD 1705001009WL034536 SAROJ DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 SAROJDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
367 POHRI MP-05-001-009-001/305-A
(KHATKA) 		1705001009NRG24251020230969723 25/10/2023 BARFI DHAKAD 1705001009WL034536 BARFI DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 BARFIDHAKAD MADHYANCHAL GRAMIN BANK(607232)
368 POHRI MP-05-001-009-001/305-A
(KHATKA) 		1705001009NRG24251020230969722 25/10/2023 JANKILAL 1705001009WL034536 JANKILAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 JANKILAL MADHYANCHAL GRAMIN BANK(607232)
369 POHRI MP-05-001-009-001/39
(KHATKA) 		1705001009NRG24251020230969741 25/10/2023 rajaram 1705001009WL034536 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 rajaram FINO PAYMENTS BANK LTD(608001)
370 POHRI MP-05-001-009-001/52
(KHATKA) 		1705001009NRG24251020230969746 25/10/2023 dwarika dhkad 1705001009WL034536 dwarika dhkad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 dwarikadhkad INDIA POST PAYMENTS BANK LIMITED(508528)
371 POHRI MP-05-001-009-001/77-A
(KHATKA) 		1705001009NRG24251020230969751 25/10/2023 mangal 1705001009WL034536 mangal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290129783 mangal UCO BANK(607066)
372 POHRI MP-05-001-009-001/78
(KHATKA) 		1705001009NRG24251020230969754 25/10/2023 MANISHA DHAKAD 1705001009WL034536 MANISHA DHAKAD 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290129783 MANISHADHAKAD CENTRAL BANK OF INDIA(607115)
373 POHRI MP-05-001-009-001/78
(KHATKA) 		1705001009NRG24251020230969753 25/10/2023 VINOD DHAKAD 1705001009WL034536 VINOD DHAKAD 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290129783 VINODDHAKAD MADHYANCHAL GRAMIN BANK(607232)
374 POHRI MP-05-001-009-001/93
(KHATKA) 		1705001009NRG24251020230969759 25/10/2023 vishnu adiwasi 1705001009WL034536 vishnu adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290129783 vishnuadiwasi MADHYANCHAL GRAMIN BANK(607232)
375 POHRI MP-05-001-033-001/13-B
(RASERA) 		1705001033NRG24251020230968710 25/10/2023 bharati 1705001033WL034516 bharati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290129783 bharati INDIA POST PAYMENTS BANK LIMITED(508528)
376 POHRI MP-05-001-033-001/13-B
(RASERA) 		1705001033NRG24251020230968709 25/10/2023 bharati 1705001033WL034516 bharati 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 290129783 bharati STATE BANK OF INDIA(508548)
377 POHRI MP-05-001-033-001/303-B
(RASERA) 		1705001033NRG24251020230968716 25/10/2023 KALAVATI 1705001033WL034516 KALAVATI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290129783 KALAVATI MADHYANCHAL GRAMIN BANK(607232)
378 POHRI MP-05-001-045-001/164-A
(ESWAYA) 		1705001045NRG24251020230969386 25/10/2023 Niranjan 1705001045WL034527 Niranjan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 Niranjan MADHYANCHAL GRAMIN BANK(607232)
379 POHRI MP-05-001-045-001/460
(ESWAYA) 		1705001045NRG24251020230969387 25/10/2023 Mohansingh 1705001045WL034527 Mohansingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
380 POHRI MP-05-001-045-001/460
(ESWAYA) 		1705001045NRG24251020230969388 25/10/2023 Suraksha 1705001045WL034527 Suraksha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 Suraksha MADHYANCHAL GRAMIN BANK(607232)
381 POHRI MP-05-001-045-001/463
(ESWAYA) 		1705001045NRG24251020230969392 25/10/2023 Bhup Singh 1705001045WL034527 Bhup Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 BhupSingh INDIA POST PAYMENTS BANK LIMITED(508528)
382 POHRI MP-05-001-045-001/470-A
(ESWAYA) 		1705001045NRG24251020230969400 25/10/2023 lakhan 1705001045WL034527 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
383 POHRI MP-05-001-045-001/472
(ESWAYA) 		1705001045NRG24251020230969401 25/10/2023 Tijo Adiwasi 1705001045WL034527 Tijo Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 TijoAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
384 POHRI MP-05-001-045-001/473
(ESWAYA) 		1705001045NRG24251020230969404 25/10/2023 Sarvadi Adiwasi 1705001045WL034527 Sarvadi Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 SarvadiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
385 POHRI MP-05-001-045-001/477
(ESWAYA) 		1705001045NRG24251020230969408 25/10/2023 Chinga Adiwasi 1705001045WL034527 Chinga Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 ChingaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
386 POHRI MP-05-001-045-001/479
(ESWAYA) 		1705001045NRG24251020230969173 25/10/2023 Mittaram Jatav 1705001045WL034525 Mittaram Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 MittaramJatav MADHYANCHAL GRAMIN BANK(607232)
387 POHRI MP-05-001-045-001/479
(ESWAYA) 		1705001045NRG24251020230969174 25/10/2023 Santo 1705001045WL034525 Santo 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 Santo MADHYANCHAL GRAMIN BANK(607232)
388 POHRI MP-05-001-045-001/490
(ESWAYA) 		1705001045NRG24251020230969178 25/10/2023 Sunil Rathore 1705001045WL034525 Sunil Rathore 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 SunilRathore INDIA POST PAYMENTS BANK LIMITED(508528)
389 POHRI MP-05-001-045-001/497-B
(ESWAYA) 		1705001045NRG24251020230969182 25/10/2023 Patola 1705001045WL034525 Patola 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 Patola MADHYANCHAL GRAMIN BANK(607232)
390 POHRI MP-05-001-045-001/50
(ESWAYA) 		1705001045NRG24251020230969183 25/10/2023 Mokam 1705001045WL034525 Mokam 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290129783 Mokam INDUSIND BANK(607189)
391 POHRI MP-05-001-045-001/51
(ESWAYA) 		1705001045NRG24251020230969189 25/10/2023 Shanti 1705001045WL034525 Shanti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 Shanti MADHYANCHAL GRAMIN BANK(607232)
392 POHRI MP-05-001-045-001/511
(ESWAYA) 		1705001045NRG24251020230969193 25/10/2023 Banti Rawat 1705001045WL034525 Banti Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 BantiRawat MADHYANCHAL GRAMIN BANK(607232)
393 POHRI MP-05-001-045-001/511
(ESWAYA) 		1705001045NRG24251020230969194 25/10/2023 Girja 1705001045WL034525 Girja 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 Girja MADHYANCHAL GRAMIN BANK(607232)
394 POHRI MP-05-001-045-001/521
(ESWAYA) 		1705001045NRG24251020230969214 25/10/2023 Arti Balmik 1705001045WL034525 Arti Balmik 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 ArtiBalmik MADHYANCHAL GRAMIN BANK(607232)
395 POHRI MP-05-001-045-001/523
(ESWAYA) 		1705001045NRG24251020230969222 25/10/2023 Ravina 1705001045WL034525 Ravina 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 Ravina INDIA POST PAYMENTS BANK LIMITED(508528)
396 POHRI MP-05-001-045-001/526
(ESWAYA) 		1705001045NRG24251020230969232 25/10/2023 Arti Adiwksi 1705001045WL034525 Arti Adiwksi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 ArtiAdiwksi MADHYANCHAL GRAMIN BANK(607232)
397 POHRI MP-05-001-045-001/58-A
(ESWAYA) 		1705001045NRG24251020230969239 25/10/2023 Bharti 1705001045WL034525 Bharti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 Bharti MADHYANCHAL GRAMIN BANK(607232)
398 POHRI MP-05-001-045-001/6
(ESWAYA) 		1705001045NRG24251020230969244 25/10/2023 MUNIYA 1705001045WL034525 MUNIYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 MUNIYA MADHYANCHAL GRAMIN BANK(607232)
399 POHRI MP-05-001-045-001/6
(ESWAYA) 		1705001045NRG24251020230969243 25/10/2023 MUNIYA 1705001045WL034525 MUNIYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 MUNIYA MADHYANCHAL GRAMIN BANK(607232)
400 POHRI MP-05-001-045-001/60
(ESWAYA) 		1705001045NRG24251020230969248 25/10/2023 VISHNU 1705001045WL034525 VISHNU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 VISHNU MADHYANCHAL GRAMIN BANK(607232)
401 POHRI MP-05-001-045-001/65
(ESWAYA) 		1705001045NRG24251020230969252 25/10/2023 Veeru 1705001045WL034525 Veeru 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 Veeru MADHYANCHAL GRAMIN BANK(607232)
402 POHRI MP-05-001-045-001/68-A
(ESWAYA) 		1705001045NRG24251020230969259 25/10/2023 RAJVATI ADIWASI 1705001045WL034525 RAJVATI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 RAJVATIADIWASI MADHYANCHAL GRAMIN BANK(607232)
403 POHRI MP-05-001-045-001/7
(ESWAYA) 		1705001045NRG24251020230969263 25/10/2023 LAKSHI 1705001045WL034525 LAKSHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 LAKSHI MADHYANCHAL GRAMIN BANK(607232)
404 POHRI MP-05-001-045-001/7-A
(ESWAYA) 		1705001045NRG24251020230969267 25/10/2023 ramcharan 1705001045WL034525 ramcharan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 ramcharan MADHYANCHAL GRAMIN BANK(607232)
405 POHRI MP-05-001-045-001/7-A
(ESWAYA) 		1705001045NRG24251020230969268 25/10/2023 vasanti 1705001045WL034525 vasanti 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 vasanti MADHYANCHAL GRAMIN BANK(607232)
406 POHRI MP-05-001-045-001/70
(ESWAYA) 		1705001045NRG24251020230969269 25/10/2023 RAMCHARAN 1705001045WL034525 RAMCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
407 POHRI MP-05-001-045-001/76
(ESWAYA) 		1705001045NRG24251020230969409 25/10/2023 Ramhet jatav 1705001045WL034527 Ramhet jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 Ramhetjatav MADHYANCHAL GRAMIN BANK(607232)
408 POHRI MP-05-001-045-001/78
(ESWAYA) 		1705001045NRG24251020230969412 25/10/2023 kaliyan 1705001045WL034527 kaliyan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 kaliyan MADHYANCHAL GRAMIN BANK(607232)
409 POHRI MP-05-001-045-001/8
(ESWAYA) 		1705001045NRG24251020230969416 25/10/2023 JHUNDAN 1705001045WL034527 JHUNDAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 JHUNDAN MADHYANCHAL GRAMIN BANK(607232)
410 POHRI MP-05-001-045-001/82
(ESWAYA) 		1705001045NRG24251020230969420 25/10/2023 BANBARI 1705001045WL034527 BANBARI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 BANBARI INDIA POST PAYMENTS BANK LIMITED(508528)
411 POHRI MP-05-001-045-001/84
(ESWAYA) 		1705001045NRG24251020230969421 25/10/2023 Vidhiya 1705001045WL034527 Vidhiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 Vidhiya MADHYANCHAL GRAMIN BANK(607232)
412 POHRI MP-05-001-045-001/91
(ESWAYA) 		1705001045NRG24251020230969424 25/10/2023 Brijmohan 1705001045WL034527 Brijmohan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 Brijmohan MADHYANCHAL GRAMIN BANK(607232)
413 POHRI MP-05-001-045-001/95
(ESWAYA) 		1705001045NRG24251020230969276 25/10/2023 kaliyan 1705001045WL034526 kaliyan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 kaliyan INDIA POST PAYMENTS BANK LIMITED(508528)
414 POHRI MP-05-001-045-001/95-A
(ESWAYA) 		1705001045NRG24251020230969277 25/10/2023 somvati adiwasi 1705001045WL034526 somvati adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 somvatiadiwasi MADHYANCHAL GRAMIN BANK(607232)
415 POHRI MP-05-001-045-001/96-A
(ESWAYA) 		1705001045NRG24251020230969282 25/10/2023 JANKI RAWAT 1705001045WL034526 JANKI RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 JANKIRAWAT MADHYANCHAL GRAMIN BANK(607232)
416 POHRI MP-05-001-045-001/96-A
(ESWAYA) 		1705001045NRG24251020230969281 25/10/2023 Sundar Lal Rawat 1705001045WL034526 Sundar Lal Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 SundarLalRawat INDIA POST PAYMENTS BANK LIMITED(508528)
417 POHRI MP-05-001-045-002/13
(ESWAYA) 		1705001045NRG24251020230969291 25/10/2023 Brajmohan 1705001045WL034526 Brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 Brajmohan MADHYANCHAL GRAMIN BANK(607232)
418 POHRI MP-05-001-045-002/16
(ESWAYA) 		1705001045NRG24251020230969298 25/10/2023 MANSINGH 1705001045WL034526 MANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 MANSINGH MADHYANCHAL GRAMIN BANK(607232)
419 POHRI MP-05-001-045-002/4-A
(ESWAYA) 		1705001045NRG24251020230969315 25/10/2023 rachana 1705001045WL034526 rachana 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 rachana MADHYANCHAL GRAMIN BANK(607232)
420 POHRI MP-05-001-045-003/20
(ESWAYA) 		1705001045NRG24251020230969327 25/10/2023 Kelash 1705001045WL034526 Kelash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 Kelash MADHYANCHAL GRAMIN BANK(607232)
421 POHRI MP-05-001-045-003/21
(ESWAYA) 		1705001045NRG24251020230969330 25/10/2023 parasram 1705001045WL034526 parasram 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290129783 parasram STATE BANK OF INDIA(508548)
422 POHRI MP-05-001-045-003/354
(ESWAYA) 		1705001045NRG24251020230969334 25/10/2023 KASTURI 1705001045WL034526 KASTURI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 KASTURI MADHYANCHAL GRAMIN BANK(607232)
423 POHRI MP-05-001-045-003/437
(ESWAYA) 		1705001045NRG24251020230969339 25/10/2023 Nabbo Adiwasi 1705001045WL034526 Nabbo Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290129783 NabboAdiwasi STATE BANK OF INDIA(508548)
424 POHRI MP-05-001-045-003/441
(ESWAYA) 		1705001045NRG24251020230969342 25/10/2023 rumali adiwasi 1705001045WL034526 rumali adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 rumaliadiwasi MADHYANCHAL GRAMIN BANK(607232)
425 POHRI MP-05-001-045-003/462
(ESWAYA) 		1705001045NRG24251020230969354 25/10/2023 MOhande 1705001045WL034526 MOhande 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 MOhande INDIA POST PAYMENTS BANK LIMITED(508528)
426 POHRI MP-05-001-045-003/58-A
(ESWAYA) 		1705001045NRG24251020230969355 25/10/2023 Ramsawaroop Adiwasi 1705001045WL034526 Ramsawaroop Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 290129783 RamsawaroopAdiwasi STATE BANK OF INDIA(508548)
427 POHRI MP-05-001-045-003/71-A
(ESWAYA) 		1705001045NRG24251020230969363 25/10/2023 gujariya 1705001045WL034526 gujariya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 gujariya MADHYANCHAL GRAMIN BANK(607232)
428 POHRI MP-05-001-045-003/73-A
(ESWAYA) 		1705001045NRG24251020230969366 25/10/2023 KALIYAN 1705001045WL034526 KALIYAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290129783 KALIYAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 164203 164203
429 POHRI MP-05-001-007-001/104-B
(HARRAI) 		1705001007NRG24251020230972507 25/10/2023 RINKU 1705001007WL034614 RINKU 00688 FINO0001001 1326 1326 Processed 09/11/2023 290129783 RINKU FINO PAYMENTS BANK LTD(608001)
430 POHRI MP-05-001-007-001/195
(HARRAI) 		1705001007NRG24251020230972552 25/10/2023 REKHA 1705001007WL034614 REKHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 290129783 REKHA FINO PAYMENTS BANK LTD(608001)
431 POHRI MP-05-001-007-002/112
(HARRAI) 		1705001007NRG24251020230972658 25/10/2023 ramkali 1705001007WL034614 ramkali 00688 FINO0001001 1326 1326 Processed 09/11/2023 290129783 ramkali FINO PAYMENTS BANK LTD(608001)
432 POHRI MP-05-001-007-002/112-B
(HARRAI) 		1705001007NRG24251020230972660 25/10/2023 RAJWATI 1705001007WL034614 RAJWATI 00688 FINO0001001 1326 1326 Processed 09/11/2023 290129783 RAJWATI FINO PAYMENTS BANK LTD(608001)
433 POHRI MP-05-001-007-002/116-B
(HARRAI) 		1705001007NRG24251020230972664 25/10/2023 rajendra 1705001007WL034614 rajendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 290129783 rajendra FINO PAYMENTS BANK LTD(608001)
434 POHRI MP-05-001-007-002/132-A
(HARRAI) 		1705001007NRG24251020230972677 25/10/2023 ABHILASHA 1705001007WL034614 ABHILASHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 290129783 ABHILASHA FINO PAYMENTS BANK LTD(608001)
435 POHRI MP-05-001-007-002/132-A
(HARRAI) 		1705001007NRG24251020230972676 25/10/2023 SIRNAM 1705001007WL034614 SIRNAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 290129783 SIRNAM FINO PAYMENTS BANK LTD(608001)
436 POHRI MP-05-001-007-002/140-A
(HARRAI) 		1705001007NRG24251020230972685 25/10/2023 MAMTA 1705001007WL034614 MAMTA 00688 FINO0001001 1326 1326 Processed 09/11/2023 290129783 MAMTA FINO PAYMENTS BANK LTD(608001)
437 POHRI MP-05-001-007-002/143
(HARRAI) 		1705001007NRG24251020230972687 25/10/2023 NABASA 1705001007WL034614 NABASA 00688 FINO0001001 1326 1326 Processed 09/11/2023 290129783 NABASA FINO PAYMENTS BANK LTD(608001)
438 POHRI MP-05-001-007-002/155
(HARRAI) 		1705001007NRG24251020230972693 25/10/2023 BHURI YADAV 1705001007WL034614 BHURI YADAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 290129783 BHURIYADAV FINO PAYMENTS BANK LTD(608001)
439 POHRI MP-05-001-007-002/62
(HARRAI) 		1705001007NRG24251020230972730 25/10/2023 MAKHAN 1705001007WL034614 MAKHAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 290129783 MAKHAN FINO PAYMENTS BANK LTD(608001)
440 POHRI MP-05-001-009-001/112
(KHATKA) 		1705001009NRG24251020230969612 25/10/2023 veerpal 1705001009WL034536 veerpal 00688 FINO0001001 1326 1326 Processed 09/11/2023 290129783 veerpal FINO PAYMENTS BANK LTD(608001)
441 POHRI MP-05-001-009-001/15-A
(KHATKA) 		1705001009NRG24251020230969645 25/10/2023 Raju 1705001009WL034536 Raju 00688 FINO0001001 1326 1326 Processed 09/11/2023 290129783 Raju FINO PAYMENTS BANK LTD(608001)
442 POHRI MP-05-001-009-001/178-C
(KHATKA) 		1705001009NRG24251020230969666 25/10/2023 Girdhari 1705001009WL034536 Girdhari 00688 FINO0001001 1326 1326 Processed 09/11/2023 290129783 Girdhari INDIA POST PAYMENTS BANK LIMITED(508528)
443 POHRI MP-05-001-009-001/188-A
(KHATKA) 		1705001009NRG24251020230969672 25/10/2023 Arvindra 1705001009WL034536 Arvindra 00688 FINO0001001 1326 1326 Processed 09/11/2023 290129783 Arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
444 POHRI MP-05-001-009-001/211
(KHATKA) 		1705001009NRG24251020230969692 25/10/2023 MITTHU KHAN 1705001009WL034536 MITTHU KHAN 00688 FINO0001001 1326 1326 Processed 09/11/2023 290129783 MITTHUKHAN FINO PAYMENTS BANK LTD(608001)
445 POHRI MP-05-001-009-001/38
(KHATKA) 		1705001009NRG24251020230969740 25/10/2023 Naktu 1705001009WL034536 Naktu 00688 FINO0001001 1326 1326 Processed 09/11/2023 290129783 Naktu INDIA POST PAYMENTS BANK LIMITED(508528)
446 POHRI MP-05-001-009-001/39-A
(KHATKA) 		1705001009NRG24251020230969742 25/10/2023 Gabbar 1705001009WL034536 Gabbar 00688 FINO0001001 1326 1326 Processed 10/11/2023 290129783 Gabbar STATE BANK OF INDIA(508548)
447 POHRI MP-05-001-009-001/57
(KHATKA) 		1705001009NRG24251020230969747 25/10/2023 dara singh 1705001009WL034536 dara singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 290129783 darasingh FINO PAYMENTS BANK LTD(608001)
448 POHRI MP-05-001-009-001/80
(KHATKA) 		1705001009NRG24251020230969755 25/10/2023 dinesh 1705001009WL034536 dinesh 00688 FINO0001001 1105 1105 Processed 09/11/2023 290129783 dinesh FINO PAYMENTS BANK LTD(608001)
449 POHRI MP-05-001-009-001/82
(KHATKA) 		1705001009NRG24251020230969757 25/10/2023 PREM 1705001009WL034536 PREM 00688 FINO0001001 1105 1105 Processed 09/11/2023 290129783 PREM INDIA POST PAYMENTS BANK LIMITED(508528)
450 POHRI MP-05-001-009-001/82
(KHATKA) 		1705001009NRG24251020230969756 25/10/2023 PREM 1705001009WL034536 PREM 00688 FINO0001001 1105 1105 Processed 09/11/2023 290129783 PREM FINO PAYMENTS BANK LTD(608001)
SubTotal 28509 28509
451 POHRI MP-05-001-009-001/64-A
(KHATKA) 		1705001009NRG24251020230969748 25/10/2023 VASU ADIWASI 1705001009WL034536 VASU ADIWASI 00688 FINO0001446 1326 1326 Processed 09/11/2023 290129783 VASUADIWASI FINO PAYMENTS BANK LTD(608001)
452 POHRI MP-05-001-009-001/66
(KHATKA) 		1705001009NRG24251020230969749 25/10/2023 GOPAL ADIWASI 1705001009WL034536 GOPAL ADIWASI 00688 FINO0001446 1326 1326 Processed 10/11/2023 290129783 GOPALADIWASI STATE BANK OF INDIA(508548)
453 POHRI MP-05-001-009-001/93-A
(KHATKA) 		1705001009NRG24251020230969760 25/10/2023 Beerendra 1705001009WL034536 Beerendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 290129783 Beerendra FINO PAYMENTS BANK LTD(608001)
454 POHRI MP-05-001-009-001/96-A
(KHATKA) 		1705001009NRG24251020230969764 25/10/2023 saddaram 1705001009WL034536 saddaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 290129783 saddaram INDIA POST PAYMENTS BANK LIMITED(508528)
455 POHRI MP-05-001-009-001/96-A
(KHATKA) 		1705001009NRG24251020230969763 25/10/2023 Shaddaram 1705001009WL034536 Shaddaram 00688 FINO0001446 1326 1326 Processed 09/11/2023 290129783 Shaddaram FINO PAYMENTS BANK LTD(608001)
456 POHRI MP-05-001-033-004/16-A
(RASERA) 		1705001033NRG24251020230968759 25/10/2023 bhura 1705001033WL034516 bhura 00688 FINO0001446 1105 1105 Processed 09/11/2023 290129783 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
457 POHRI MP-05-001-033-004/20-A
(RASERA) 		1705001033NRG24251020230968761 25/10/2023 kusum yadav 1705001033WL034516 kusum yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 290129783 kusumyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
458 POHRI MP-05-001-007-002/140-A
(HARRAI) 		1705001007NRG24251020230972684 25/10/2023 HARI 1705001007WL034614 HARI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290129783 HARI INDIA POST PAYMENTS BANK LIMITED(508528)
459 POHRI MP-05-001-007-002/45-A
(HARRAI) 		1705001007NRG24251020230972721 25/10/2023 GANDHARAV 1705001007WL034614 GANDHARAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290129783 GANDHARAV UCO BANK(607066)
460 POHRI MP-05-001-007-002/45-A
(HARRAI) 		1705001007NRG24251020230972722 25/10/2023 LALI 1705001007WL034614 LALI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290129783 LALI INDIA POST PAYMENTS BANK LIMITED(508528)
461 POHRI MP-05-001-007-002/66-B
(HARRAI) 		1705001007NRG24251020230972734 25/10/2023 KAVITA 1705001007WL034614 KAVITA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290129783 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
462 POHRI MP-05-001-007-002/71-B
(HARRAI) 		1705001007NRG24251020230972740 25/10/2023 REKHA JATAV 1705001007WL034614 REKHA JATAV 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290129783 REKHAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
463 POHRI MP-05-001-033-001/334
(RASERA) 		1705001033NRG24251020230968723 25/10/2023 kajal ojha 1705001033WL034516 kajal ojha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 290129783 kajalojha INDIA POST PAYMENTS BANK LIMITED(508528)
464 POHRI MP-05-001-033-001/334
(RASERA) 		1705001033NRG24251020230968722 25/10/2023 leeladhar ojha 1705001033WL034516 leeladhar ojha 00691 IPOS0000001 1105 1105 Processed 09/11/2023 290129783 leeladharojha INDIA POST PAYMENTS BANK LIMITED(508528)
465 POHRI MP-05-001-033-001/337
(RASERA) 		1705001033NRG24251020230968725 25/10/2023 manisha dhakar 1705001033WL034516 manisha dhakar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 290129783 manishadhakar INDIA POST PAYMENTS BANK LIMITED(508528)
466 POHRI MP-05-001-033-004/20-A
(RASERA) 		1705001033NRG24251020230968760 25/10/2023 bharat yadav 1705001033WL034516 bharat yadav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 290129783 bharatyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
Total 609076 609076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_251023APB_FTO_331970 AXIS BANK UTIB0002821 KOLARAS 1326
2 POHRI MP1705001_251023APB_FTO_331970 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 10608
3 POHRI MP1705001_251023APB_FTO_331970 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
4 POHRI MP1705001_251023APB_FTO_331970 Bank of India BKID0008880 SHIVPURI 3978
5 POHRI MP1705001_251023APB_FTO_331970 Bank of India BKID0008881 KOLARAS 1326
6 POHRI MP1705001_251023APB_FTO_331970 Central Bank Of India CBIN0281228 MOHANA 2652
7 POHRI MP1705001_251023APB_FTO_331970 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
8 POHRI MP1705001_251023APB_FTO_331970 Punjab National Bank PUNB0031610 Shivpuri 1326
9 POHRI MP1705001_251023APB_FTO_331970 State Bank of India SBIN0003215 SHIVPURI 2431
10 POHRI MP1705001_251023APB_FTO_331970 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 3536
11 POHRI MP1705001_251023APB_FTO_331970 State Bank of India SBIN0030118 POHAR 1326
12 POHRI MP1705001_251023APB_FTO_331970 State Bank of India SBIN0030118 pohari 5304
13 POHRI MP1705001_251023APB_FTO_331970 State Bank of India SBIN0030118 POHRI 271609
14 POHRI MP1705001_251023APB_FTO_331970 State Bank of India SBIN0061129 BAIRAD 5967
15 POHRI MP1705001_251023APB_FTO_331970 UCO Bank UCBA0001139 BAIRAD 67847
16 POHRI MP1705001_251023APB_FTO_331970 UCO Bank UCBA0002177 SHIVPURI 1326
17 POHRI MP1705001_251023APB_FTO_331970 Union Bank of India UBIN0543179 SIRSOUD 1326
18 POHRI MP1705001_251023APB_FTO_331970 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
19 POHRI MP1705001_251023APB_FTO_331970 IndusInd Bank Ltd. INDB0000485 KHURERI 9282
20 POHRI MP1705001_251023APB_FTO_331970 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 95251
21 POHRI MP1705001_251023APB_FTO_331970 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 9282
22 POHRI MP1705001_251023APB_FTO_331970 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 54366
23 POHRI MP1705001_251023APB_FTO_331970 Madhyanchal Gramin Bank SBIN0RRMBGB Bhavanvaar 3978
24 POHRI MP1705001_251023APB_FTO_331970 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 1326
25 POHRI MP1705001_251023APB_FTO_331970 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28509
26 POHRI MP1705001_251023APB_FTO_331970 Fino Payments Bank Ltd FINO0001446 MP RO 8840
27 POHRI MP1705001_251023APB_FTO_331970 India Post Payments Bank IPOS0000001 Shivpuri 11050

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