Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_170823APB_FTO_223881
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-05-001-042-001/65-C
(DULHARA) 		1705001042NRG24170820230698938 17/08/2023 pooja 1705001042WL024870 pooja 00045 BARB0SHIVMP 1326 1326 Processed 24/08/2023 713444554 pooja BANK OF BARODA(606985)
SubTotal 1326 1326
2 POHRI MP-05-001-037-002/110-A
(BHADRONI) 		1705001037NRG24170820230697729 17/08/2023 neeraj 1705001037WL024820 neeraj 00045 BARB0VJSHIP 1326 1326 Processed 24/08/2023 713444554 neeraj STATE BANK OF INDIA(508548)
3 POHRI MP-05-001-090-003/305
(MAKLIJARA) 		1705001090NRG24160820230695491 17/08/2023 Anil singh 1705001090WL024687 Anil singh 00045 BARB0VJSHIP 1326 1326 Processed 24/08/2023 713444554 Anilsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 POHRI MP-05-001-037-002/126-A
(BHADRONI) 		1705001037NRG24170820230697731 17/08/2023 SANTOSH 1705001037WL024820 SANTOSH 00048 BKID0008880 1326 1326 Processed 24/08/2023 713444554 SANTOSH BANK OF INDIA(508505)
5 POHRI MP-05-001-037-002/151-D
(BHADRONI) 		1705001037NRG24170820230697743 17/08/2023 Ramsevak Dhakad 1705001037WL024820 Ramsevak Dhakad 00048 BKID0008880 1326 1326 Processed 24/08/2023 713444554 RamsevakDhakad BANK OF BARODA(606985)
SubTotal 2652 2652
6 POHRI MP-05-001-001-001/603-A
(BHILODI) 		1705001001NRG24160820230695596 17/08/2023 satish kumar dhakad 1705001001WL024693 satish kumar dhakad 00048 BKID0009054 2652 2652 Processed 24/08/2023 713444554 satishkumardhakad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
7 POHRI MP-05-001-037-002/170-C
(BHADRONI) 		1705001037NRG24170820230697753 17/08/2023 Laxman Dhakad 1705001037WL024820 Laxman Dhakad 00089 CBIN0280780 1326 1326 Processed 24/08/2023 713444554 LaxmanDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 POHRI MP-05-001-037-002/156-A
(BHADRONI) 		1705001037NRG24170820230697746 17/08/2023 Neerma Dhakad 1705001037WL024820 Neerma Dhakad 00177 IOBA0002420 1326 1326 Processed 24/08/2023 713444554 NeermaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 POHRI MP-05-001-038-002/208
(FULIPURA) 		1705001038NRG24170820230696668 17/08/2023 BRAJMOHAN 1705001038WL024770 BRAJMOHAN 00354 PUNB0276400 1326 1326 Processed 24/08/2023 713444554 BRAJMOHAN INDUSIND BANK(607189)
10 POHRI MP-05-001-038-002/208
(FULIPURA) 		1705001038NRG24170820230696669 17/08/2023 BRAJMOHAN 1705001038WL024770 BRAJMOHAN 00354 PUNB0276400 1326 1326 Processed 24/08/2023 713444554 BRAJMOHAN INDUSIND BANK(607189)
SubTotal 2652 2652
11 POHRI MP-05-001-037-002/105-A
(BHADRONI) 		1705001037NRG24170820230697728 17/08/2023 Ashila Pal 1705001037WL024820 Ashila Pal 00354 PUNB0312700 1326 1326 Processed 24/08/2023 713444554 AshilaPal PUNJAB NATIONAL BANK(508568)
12 POHRI MP-05-001-037-002/126-C
(BHADRONI) 		1705001037NRG24170820230697732 17/08/2023 Sonam Dhakad 1705001037WL024820 Sonam Dhakad 00354 PUNB0312700 1326 1326 Processed 24/08/2023 713444554 SonamDhakad PUNJAB NATIONAL BANK(508568)
13 POHRI MP-05-001-037-002/132-B
(BHADRONI) 		1705001037NRG24170820230697736 17/08/2023 uttam dhakad 1705001037WL024820 uttam dhakad 00354 PUNB0312700 1326 1326 Processed 24/08/2023 713444554 uttamdhakad BANK OF BARODA(606985)
14 POHRI MP-05-001-037-002/132-D
(BHADRONI) 		1705001037NRG24170820230697737 17/08/2023 Rashmi Dhakad 1705001037WL024820 Rashmi Dhakad 00354 PUNB0312700 1326 1326 Processed 24/08/2023 713444554 RashmiDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
15 POHRI MP-05-001-037-002/133-A
(BHADRONI) 		1705001037NRG24170820230697738 17/08/2023 Veerendra Sharma 1705001037WL024820 Veerendra Sharma 00354 PUNB0312700 1326 1326 Processed 24/08/2023 713444554 VeerendraSharma PUNJAB NATIONAL BANK(508568)
16 POHRI MP-05-001-037-002/133-C
(BHADRONI) 		1705001037NRG24170820230697739 17/08/2023 Shivcharan Sharma 1705001037WL024820 Shivcharan Sharma 00354 PUNB0312700 1326 1326 Processed 24/08/2023 713444554 ShivcharanSharma MADHYANCHAL GRAMIN BANK(607232)
17 POHRI MP-05-001-037-002/134-A
(BHADRONI) 		1705001037NRG24170820230697740 17/08/2023 Priyanka Sharma 1705001037WL024820 Priyanka Sharma 00354 PUNB0312700 1326 1326 Processed 24/08/2023 713444554 PriyankaSharma PUNJAB NATIONAL BANK(508568)
18 POHRI MP-05-001-037-002/135-C
(BHADRONI) 		1705001037NRG24170820230697741 17/08/2023 Megh Singh Pal 1705001037WL024820 Megh Singh Pal 00354 PUNB0312700 1326 1326 Processed 24/08/2023 713444554 MeghSinghPal PUNJAB NATIONAL BANK(508568)
19 POHRI MP-05-001-037-002/152-A
(BHADRONI) 		1705001037NRG24170820230697745 17/08/2023 Juli Dhakad 1705001037WL024820 Juli Dhakad 00354 PUNB0312700 1326 1326 Processed 24/08/2023 713444554 JuliDhakad BANK OF BARODA(606985)
20 POHRI MP-05-001-037-002/161-B
(BHADRONI) 		1705001037NRG24170820230697748 17/08/2023 Mamta Dhakad 1705001037WL024820 Mamta Dhakad 00354 PUNB0312700 1326 1326 Processed 24/08/2023 713444554 MamtaDhakad PUNJAB NATIONAL BANK(508568)
21 POHRI MP-05-001-037-002/170-D
(BHADRONI) 		1705001037NRG24170820230697754 17/08/2023 Pista Dhakad 1705001037WL024820 Pista Dhakad 00354 PUNB0312700 1326 1326 Processed 24/08/2023 713444554 PistaDhakad PUNJAB NATIONAL BANK(508568)
22 POHRI MP-05-001-037-002/175-B
(BHADRONI) 		1705001037NRG24170820230697755 17/08/2023 Anjali Dhakad 1705001037WL024820 Anjali Dhakad 00354 PUNB0312700 1326 1326 Processed 24/08/2023 713444554 AnjaliDhakad PUNJAB NATIONAL BANK(508568)
23 POHRI MP-05-001-037-002/189-A
(BHADRONI) 		1705001037NRG24170820230697758 17/08/2023 rakesh Dhakad 1705001037WL024820 rakesh Dhakad 00354 PUNB0312700 1326 1326 Processed 24/08/2023 713444554 rakeshDhakad PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
24 POHRI MP-05-001-001-001/685-B
(BHILODI) 		1705001001NRG24160820230695597 17/08/2023 kosha yadav 1705001001WL024693 kosha yadav 00415 SBIN0030118 2652 2652 Processed 24/08/2023 713444554 koshayadav STATE BANK OF INDIA(508548)
25 POHRI MP-05-001-001-001/686-B
(BHILODI) 		1705001001NRG24160820230695598 17/08/2023 rajesh yadav 1705001001WL024693 rajesh yadav 00415 SBIN0030118 2652 2652 Processed 24/08/2023 713444554 rajeshyadav STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-001-001/704-B
(BHILODI) 		1705001001NRG24160820230695599 17/08/2023 lahari dhakad 1705001001WL024693 lahari dhakad 00415 SBIN0030118 2431 2431 Processed 24/08/2023 713444554 laharidhakad STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-001-002/47-A
(BHILODI) 		1705001001NRG24160820230695601 17/08/2023 YUVRAJ 1705001001WL024693 YUVRAJ 00415 SBIN0030118 2652 2652 Processed 24/08/2023 713444554 YUVRAJ STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-001-002/49-A
(BHILODI) 		1705001001NRG24160820230695602 17/08/2023 NARENDRA 1705001001WL024693 NARENDRA 00415 SBIN0030118 2652 2652 Processed 24/08/2023 713444554 NARENDRA STATE BANK OF INDIA(508548)
29 POHRI MP-05-001-017-002/32
(BHORANA) 		1705001017NRG24170820230695732 17/08/2023 santo 1705001017WL024709 santo 00415 SBIN0030118 884 884 Processed 24/08/2023 713444554 santo STATE BANK OF INDIA(508548)
30 POHRI MP-05-001-017-002/34-A
(BHORANA) 		1705001017NRG24170820230695734 17/08/2023 halki jatav 1705001017WL024709 halki jatav 00415 SBIN0030118 884 884 Processed 24/08/2023 713444554 halkijatav UCO BANK(607066)
31 POHRI MP-05-001-017-002/36
(BHORANA) 		1705001017NRG24170820230695736 17/08/2023 geeta 1705001017WL024709 geeta 00415 SBIN0030118 884 884 Processed 24/08/2023 713444554 geeta STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-017-002/47
(BHORANA) 		1705001017NRG24170820230695737 17/08/2023 Kallu 1705001017WL024709 Kallu 00415 SBIN0030118 884 884 Processed 24/08/2023 713444554 Kallu MADHYANCHAL GRAMIN BANK(607232)
33 POHRI MP-05-001-017-002/58-A
(BHORANA) 		1705001017NRG24170820230695738 17/08/2023 amarlal 1705001017WL024709 amarlal 00415 SBIN0030118 884 884 Processed 24/08/2023 713444554 amarlal FINO PAYMENTS BANK LTD(608001)
34 POHRI MP-05-001-022-001/352
(DHORIYA) 		1705001022NRG24170820230695952 17/08/2023 GEETA 1705001022WL024723 GEETA 00415 SBIN0030118 2652 2652 Processed 24/08/2023 713444554 GEETA STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-022-001/393-A
(DHORIYA) 		1705001022NRG24170820230695954 17/08/2023 KINTA 1705001022WL024723 KINTA 00415 SBIN0030118 2652 2652 Processed 24/08/2023 713444554 KINTA STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-037-002/129-B
(BHADRONI) 		1705001037NRG24170820230697734 17/08/2023 dileep dhakad 1705001037WL024820 dileep dhakad 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444554 dileepdhakad STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-037-002/151-C
(BHADRONI) 		1705001037NRG24170820230697742 17/08/2023 rachna 1705001037WL024820 rachna 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444554 rachna INDIA POST PAYMENTS BANK LIMITED(508528)
38 POHRI MP-05-001-037-002/152
(BHADRONI) 		1705001037NRG24170820230697744 17/08/2023 purushottm 1705001037WL024820 purushottm 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444554 purushottm STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-037-002/167-B
(BHADRONI) 		1705001037NRG24170820230697749 17/08/2023 rekha 1705001037WL024820 rekha 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444554 rekha MADHYANCHAL GRAMIN BANK(607232)
40 POHRI MP-05-001-037-002/169
(BHADRONI) 		1705001037NRG24170820230697752 17/08/2023 GAJENDRA 1705001037WL024820 GAJENDRA 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444554 GAJENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
41 POHRI MP-05-001-038-002/122-A
(FULIPURA) 		1705001038NRG24170820230696608 17/08/2023 gajraj 1705001038WL024770 gajraj 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444554 gajraj STATE BANK OF INDIA(508548)
42 POHRI MP-05-001-038-002/122-A
(FULIPURA) 		1705001038NRG24170820230696609 17/08/2023 surekha 1705001038WL024770 surekha 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444554 surekha INDIA POST PAYMENTS BANK LIMITED(508528)
43 POHRI MP-05-001-038-002/124-A
(FULIPURA) 		1705001038NRG24170820230696614 17/08/2023 ballabh 1705001038WL024770 ballabh 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444554 ballabh STATE BANK OF INDIA(508548)
44 POHRI MP-05-001-038-002/124-A
(FULIPURA) 		1705001038NRG24170820230696615 17/08/2023 vimla 1705001038WL024770 vimla 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444554 vimla STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-038-002/130
(FULIPURA) 		1705001038NRG24170820230696630 17/08/2023 bhanu yadav 1705001038WL024770 bhanu yadav 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444554 bhanuyadav STATE BANK OF INDIA(508548)
46 POHRI MP-05-001-038-002/175
(FULIPURA) 		1705001038NRG24170820230696640 17/08/2023 Lalita 1705001038WL024770 Lalita 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444554 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
47 POHRI MP-05-001-038-002/175
(FULIPURA) 		1705001038NRG24170820230696639 17/08/2023 mukesh yadav 1705001038WL024770 mukesh yadav 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444554 mukeshyadav BANK OF INDIA(508505)
48 POHRI MP-05-001-038-002/209-A
(FULIPURA) 		1705001038NRG24170820230696670 17/08/2023 devendra 1705001038WL024770 devendra 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444554 devendra STATE BANK OF INDIA(508548)
49 POHRI MP-05-001-042-001/101-C
(DULHARA) 		1705001042NRG24170820230698922 17/08/2023 siya 1705001042WL024870 siya 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444554 siya STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-042-001/111-A
(DULHARA) 		1705001042NRG24170820230698926 17/08/2023 meena 1705001042WL024870 meena 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444554 meena STATE BANK OF INDIA(508548)
51 POHRI MP-05-001-042-001/84-A
(DULHARA) 		1705001042NRG24170820230698941 17/08/2023 durgesh 1705001042WL024870 durgesh 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444554 durgesh STATE BANK OF INDIA(508548)
52 POHRI MP-05-001-057-001/147
(SANPARWADA) 		1705001000NRG24170820230698918 17/08/2023 Rajendra Jatav 1705001WL024869 Rajendra Jatav 00415 SBIN0030118 2652 2652 Processed 24/08/2023 713444554 RajendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
53 POHRI MP-05-001-057-002/105-B
(SANPARWADA) 		1705001057NRG24170820230696248 17/08/2023 nabbo 1705001057WL024756 nabbo 00415 SBIN0030118 2652 2652 Processed 24/08/2023 713444554 nabbo STATE BANK OF INDIA(508548)
54 POHRI MP-05-001-057-002/43-A
(SANPARWADA) 		1705001057NRG24170820230696249 17/08/2023 shimla 1705001057WL024756 shimla 00415 SBIN0030118 2652 2652 Processed 24/08/2023 713444554 shimla STATE BANK OF INDIA(508548)
55 POHRI MP-05-001-068-002/15
(HINOTIYA) 		1705001068NRG24170820230697319 17/08/2023 ramshing 1705001068WL024802 ramshing 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444554 ramshing MADHYANCHAL GRAMIN BANK(607232)
56 POHRI MP-05-001-070-001/166-B
(MAHALONI) 		1705001070NRG24150820230691301 17/08/2023 rambai 1705001070WL024450 rambai 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444554 rambai STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-070-001/177-B
(MAHALONI) 		1705001070NRG24150820230691311 17/08/2023 dulari adiweasi 1705001070WL024450 dulari adiweasi 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444554 dulariadiweasi AIRTEL PAYMENTS BANK LIMITED(990288)
58 POHRI MP-05-001-070-001/197-A
(MAHALONI) 		1705001070NRG24150820230691321 17/08/2023 JASODA 1705001070WL024450 JASODA 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444554 JASODA STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-070-001/218-B
(MAHALONI) 		1705001070NRG24150820230691329 17/08/2023 LALITA ADIWASI 1705001070WL024450 LALITA ADIWASI 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444554 LALITAADIWASI STATE BANK OF INDIA(508548)
60 POHRI MP-05-001-070-001/218-B
(MAHALONI) 		1705001070NRG24150820230691328 17/08/2023 RAMKISHOR ADIWASI 1705001070WL024450 RAMKISHOR ADIWASI 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444554 RAMKISHORADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
61 POHRI MP-05-001-070-001/227
(MAHALONI) 		1705001070NRG24150820230691330 17/08/2023 Kheru 1705001070WL024450 Kheru 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444554 Kheru STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-070-001/237-B
(MAHALONI) 		1705001070NRG24150820230691333 17/08/2023 seema adiwasi 1705001070WL024450 seema adiwasi 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444554 seemaadiwasi STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-070-001/238-B
(MAHALONI) 		1705001070NRG24150820230691334 17/08/2023 anand adiwasi 1705001070WL024450 anand adiwasi 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444554 anandadiwasi STATE BANK OF INDIA(508548)
64 POHRI MP-05-001-070-001/277-B
(MAHALONI) 		1705001070NRG24150820230691342 17/08/2023 hakki adiwasi 1705001070WL024450 hakki adiwasi 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444554 hakkiadiwasi MADHYANCHAL GRAMIN BANK(607232)
65 POHRI MP-05-001-070-001/277-B
(MAHALONI) 		1705001070NRG24150820230691341 17/08/2023 viyaysingh adiwasi 1705001070WL024450 viyaysingh adiwasi 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444554 viyaysinghadiwasi MADHYANCHAL GRAMIN BANK(607232)
66 POHRI MP-05-001-070-001/354-A
(MAHALONI) 		1705001070NRG24150820230691354 17/08/2023 gajrasingh adiwasi 1705001070WL024450 gajrasingh adiwasi 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444554 gajrasinghadiwasi MADHYANCHAL GRAMIN BANK(607232)
67 POHRI MP-05-001-070-001/354-A
(MAHALONI) 		1705001070NRG24150820230691355 17/08/2023 rambai adiwasi 1705001070WL024450 rambai adiwasi 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444554 rambaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
68 POHRI MP-05-001-070-001/357-A
(MAHALONI) 		1705001070NRG24150820230691358 17/08/2023 dolu adiwasi 1705001070WL024450 dolu adiwasi 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444554 doluadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
69 POHRI MP-05-001-070-001/358-A
(MAHALONI) 		1705001070NRG24150820230691360 17/08/2023 amit adiwasi 1705001070WL024450 amit adiwasi 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444554 amitadiwasi MADHYANCHAL GRAMIN BANK(607232)
70 POHRI MP-05-001-070-001/358-B
(MAHALONI) 		1705001070NRG24150820230691363 17/08/2023 shimla adiwasi 1705001070WL024450 shimla adiwasi 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444554 shimlaadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
71 POHRI MP-05-001-070-001/359-A
(MAHALONI) 		1705001070NRG24150820230691365 17/08/2023 suneeta adiwasi 1705001070WL024450 suneeta adiwasi 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444554 suneetaadiwasi STATE BANK OF INDIA(508548)
72 POHRI MP-05-001-070-001/78-A
(MAHALONI) 		1705001070NRG24150820230691370 17/08/2023 kapuri adiwasi 1705001070WL024450 kapuri adiwasi 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444554 kapuriadiwasi STATE BANK OF INDIA(508548)
73 POHRI MP-05-001-071-002/8-A
(BHENSRAWAN) 		1705001071NRG24100820230674830 17/08/2023 RAMSHU 1705001071WL023754 RAMSHU 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444554 RAMSHU AXIS BANK(607153)
74 POHRI MP-05-001-080-001/553
(PEPARGHAR) 		1705001080NRG24170820230697594 17/08/2023 Rajaram Dhakad 1705001080WL024813 Rajaram Dhakad 00415 SBIN0030118 1105 1105 Rejected 24/08/2023 713444554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 POHRI MP-05-001-080-001/553
(PEPARGHAR) 		1705001080NRG24170820230697595 17/08/2023 Rajkumari Dhakad 1705001080WL024813 Rajkumari Dhakad 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444554 RajkumariDhakad STATE BANK OF INDIA(508548)
76 POHRI MP-05-001-080-001/554
(PEPARGHAR) 		1705001080NRG24170820230697597 17/08/2023 ANITA DHAKAD 1705001080WL024813 ANITA DHAKAD 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444554 ANITADHAKAD STATE BANK OF INDIA(508548)
77 POHRI MP-05-001-080-001/554
(PEPARGHAR) 		1705001080NRG24170820230697596 17/08/2023 Kamarsingh Dhakad 1705001080WL024813 Kamarsingh Dhakad 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444554 KamarsinghDhakad STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-080-001/566
(PEPARGHAR) 		1705001080NRG24170820230697607 17/08/2023 Kamlesh Dhakad 1705001080WL024813 Kamlesh Dhakad 00415 SBIN0030118 1105 1105 Processed 24/08/2023 713444554 KamleshDhakad STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-082-001/26
(GHATAI) 		1705001082NRG24170820230696914 17/08/2023 rajesh 1705001082WL024787 rajesh 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444554 rajesh STATE BANK OF INDIA(508548)
80 POHRI MP-05-001-082-001/26
(GHATAI) 		1705001082NRG24170820230696915 17/08/2023 rampyari 1705001082WL024787 rampyari 00415 SBIN0030118 884 884 Processed 24/08/2023 713444554 rampyari STATE BANK OF INDIA(508548)
81 POHRI MP-05-001-082-002/27
(GHATAI) 		1705001082NRG24170820230696908 17/08/2023 bhoma 1705001082WL024784 bhoma 00415 SBIN0030118 2431 2431 Processed 24/08/2023 713444554 bhoma STATE BANK OF INDIA(508548)
82 POHRI MP-05-001-082-003/112
(GHATAI) 		1705001082NRG24170820230696910 17/08/2023 ramshri 1705001082WL024785 ramshri 00415 SBIN0030118 2652 2652 Processed 24/08/2023 713444554 ramshri STATE BANK OF INDIA(508548)
83 POHRI MP-05-001-083-003/265
(DEVARIKHURD) 		1705001083NRG24170820230696218 17/08/2023 Bhura kushwah 1705001083WL024752 Bhura kushwah 00415 SBIN0030118 2652 2652 Processed 24/08/2023 713444554 Bhurakushwah STATE BANK OF INDIA(508548)
84 POHRI MP-05-001-083-003/3-A
(DEVARIKHURD) 		1705001083NRG24170820230696220 17/08/2023 Banbari kushwah 1705001083WL024752 Banbari kushwah 00415 SBIN0030118 2652 2652 Processed 24/08/2023 713444554 Banbarikushwah STATE BANK OF INDIA(508548)
85 POHRI MP-05-001-083-003/3-A
(DEVARIKHURD) 		1705001083NRG24170820230696221 17/08/2023 Karai kushwah 1705001083WL024752 Karai kushwah 00415 SBIN0030118 2652 2652 Processed 24/08/2023 713444554 Karaikushwah STATE BANK OF INDIA(508548)
86 POHRI MP-05-001-090-002/155
(MAKLIJARA) 		1705001090NRG24160820230695440 17/08/2023 RASHMI 1705001090WL024687 RASHMI 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444554 RASHMI STATE BANK OF INDIA(508548)
87 POHRI MP-05-001-090-003/222-A
(MAKLIJARA) 		1705001090NRG24160820230695463 17/08/2023 Shivsingh Kushwah 1705001090WL024687 Shivsingh Kushwah 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444554 ShivsinghKushwah FINO PAYMENTS BANK LTD(608001)
88 POHRI MP-05-001-090-003/224-A
(MAKLIJARA) 		1705001090NRG24160820230695468 17/08/2023 Pavan Kushwah 1705001090WL024687 Pavan Kushwah 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444554 PavanKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
89 POHRI MP-05-001-090-003/244-A
(MAKLIJARA) 		1705001090NRG24160820230695472 17/08/2023 BABULAL 1705001090WL024687 BABULAL 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444554 BABULAL FINO PAYMENTS BANK LTD(608001)
90 POHRI MP-05-001-090-003/252-A
(MAKLIJARA) 		1705001090NRG24160820230695475 17/08/2023 Jaypal 1705001090WL024687 Jaypal 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444554 Jaypal STATE BANK OF INDIA(508548)
91 POHRI MP-05-001-090-003/256
(MAKLIJARA) 		1705001090NRG24160820230695478 17/08/2023 UTTAM 1705001090WL024687 UTTAM 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444554 UTTAM STATE BANK OF INDIA(508548)
92 POHRI MP-05-001-090-003/257
(MAKLIJARA) 		1705001090NRG24160820230695480 17/08/2023 Dharmveer 1705001090WL024687 Dharmveer 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444554 Dharmveer STATE BANK OF INDIA(508548)
93 POHRI MP-05-001-090-003/258-B
(MAKLIJARA) 		1705001090NRG24160820230695481 17/08/2023 Balu 1705001090WL024687 Balu 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444554 Balu FINO PAYMENTS BANK LTD(608001)
94 POHRI MP-05-001-090-003/264-A
(MAKLIJARA) 		1705001090NRG24160820230695483 17/08/2023 jaysingh 1705001090WL024687 jaysingh 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444554 jaysingh STATE BANK OF INDIA(508548)
95 POHRI MP-05-001-090-003/285
(MAKLIJARA) 		1705001090NRG24160820230695488 17/08/2023 HARIVALLB 1705001090WL024687 HARIVALLB 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444554 HARIVALLB STATE BANK OF INDIA(508548)
96 POHRI MP-05-001-090-003/306-A
(MAKLIJARA) 		1705001090NRG24160820230695493 17/08/2023 Raguvar Chandel 1705001090WL024687 Raguvar Chandel 00415 SBIN0030118 1326 1326 Processed 24/08/2023 713444554 RaguvarChandel STATE BANK OF INDIA(508548)
SubTotal 112489 112489
97 POHRI MP-05-001-001-001/96-A
(BHILODI) 		1705001001NRG24160820230695600 17/08/2023 suneeta varma 1705001001WL024693 suneeta varma 00415 SBIN0030157 2652 2652 Processed 24/08/2023 713444554 suneetavarma STATE BANK OF INDIA(508548)
98 POHRI MP-05-001-071-001/314-D
(BHENSRAWAN) 		1705001071NRG24100820230675003 17/08/2023 rubi dhakad 1705001071WL023762 rubi dhakad 00415 SBIN0030157 1989 1989 Processed 24/08/2023 713444554 rubidhakad STATE BANK OF INDIA(508548)
99 POHRI MP-05-001-071-002/30-B
(BHENSRAWAN) 		1705001071NRG24100820230674818 17/08/2023 karan 1705001071WL023753 karan 00415 SBIN0030157 2652 2652 Processed 24/08/2023 713444554 karan STATE BANK OF INDIA(508548)
100 POHRI MP-05-001-071-002/8-A
(BHENSRAWAN) 		1705001071NRG24100820230674831 17/08/2023 RAMLI 1705001071WL023754 RAMLI 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713444554 RAMLI STATE BANK OF INDIA(508548)
101 POHRI MP-05-001-071-003/141
(BHENSRAWAN) 		1705001071NRG24170820230696260 17/08/2023 puni 1705001071WL024759 puni 00415 SBIN0030157 2652 2652 Processed 24/08/2023 713444554 puni MADHYANCHAL GRAMIN BANK(607232)
102 POHRI MP-05-001-071-003/85
(BHENSRAWAN) 		1705001071NRG24170820230696254 17/08/2023 ANUPI 1705001071WL024758 ANUPI 00415 SBIN0030157 2652 2652 Processed 24/08/2023 713444554 ANUPI STATE BANK OF INDIA(508548)
SubTotal 13923 13923
103 POHRI MP-05-001-038-002/207-A
(FULIPURA) 		1705001038NRG24170820230696663 17/08/2023 rajbeer yadav 1705001038WL024770 rajbeer yadav 00415 SBIN0061129 1326 1326 Processed 24/08/2023 713444554 rajbeeryadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
104 POHRI MP-05-001-017-001/121
(BHORANA) 		1705001017NRG24170820230695767 17/08/2023 patiram 1705001017WL024711 patiram 00462 UCBA0001139 1326 1326 Processed 24/08/2023 713444554 patiram STATE BANK OF INDIA(508548)
105 POHRI MP-05-001-042-001/453
(DULHARA) 		1705001042NRG24170820230698934 17/08/2023 saroj 1705001042WL024870 saroj 00462 UCBA0001139 1326 1326 Processed 24/08/2023 713444554 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
106 POHRI MP-05-001-057-001/133-B
(SANPARWADA) 		1705001057NRG24170820230696247 17/08/2023 asharam 1705001057WL024755 asharam 00462 UCBA0002177 2652 2652 Processed 24/08/2023 713444554 asharam UCO BANK(607066)
SubTotal 2652 2652
107 POHRI MP-05-001-037-002/168-B
(BHADRONI) 		1705001037NRG24170820230697751 17/08/2023 Manoj Dhakad 1705001037WL024820 Manoj Dhakad 00468 UBIN0543179 1326 1326 Processed 24/08/2023 713444554 ManojDhakad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
108 POHRI MP-05-001-038-002/208
(FULIPURA) 		1705001038NRG24170820230696667 17/08/2023 BRAJMOHAN 1705001038WL024770 BRAJMOHAN 00553 INDB0000485 1326 1326 Processed 24/08/2023 713444554 BRAJMOHAN INDUSIND BANK(607189)
109 POHRI MP-05-001-038-002/249
(FULIPURA) 		1705001038NRG24170820230696675 17/08/2023 Nisha Yadav 1705001038WL024770 Nisha Yadav 00553 INDB0000485 1326 1326 Processed 24/08/2023 713444554 NishaYadav STATE BANK OF INDIA(508548)
110 POHRI MP-05-001-038-002/250
(FULIPURA) 		1705001038NRG24170820230696676 17/08/2023 Asha yadav 1705001038WL024770 Asha yadav 00553 INDB0000485 1326 1326 Processed 24/08/2023 713444554 Ashayadav INDUSIND BANK(607189)
111 POHRI MP-05-001-038-002/251
(FULIPURA) 		1705001038NRG24170820230696677 17/08/2023 Traveni Yadav 1705001038WL024770 Traveni Yadav 00553 INDB0000485 1326 1326 Processed 24/08/2023 713444554 TraveniYadav INDUSIND BANK(607189)
112 POHRI MP-05-001-038-002/253
(FULIPURA) 		1705001038NRG24170820230696678 17/08/2023 kheru Yadav 1705001038WL024770 kheru Yadav 00553 INDB0000485 1326 1326 Processed 24/08/2023 713444554 kheruYadav STATE BANK OF INDIA(508548)
113 POHRI MP-05-001-038-002/254
(FULIPURA) 		1705001038NRG24170820230696679 17/08/2023 Sombati Yadav 1705001038WL024770 Sombati Yadav 00553 INDB0000485 1326 1326 Processed 24/08/2023 713444554 SombatiYadav STATE BANK OF INDIA(508548)
114 POHRI MP-05-001-038-002/257
(FULIPURA) 		1705001038NRG24170820230696680 17/08/2023 Satendra yadav 1705001038WL024770 Satendra yadav 00553 INDB0000485 1326 1326 Processed 24/08/2023 713444554 Satendrayadav INDUSIND BANK(607189)
115 POHRI MP-05-001-038-002/258
(FULIPURA) 		1705001038NRG24170820230696681 17/08/2023 Balveer Yadav 1705001038WL024770 Balveer Yadav 00553 INDB0000485 1326 1326 Processed 24/08/2023 713444554 BalveerYadav INDUSIND BANK(607189)
SubTotal 10608 10608
116 POHRI MP-05-001-001-002/69-A
(BHILODI) 		1705001001NRG24160820230695603 17/08/2023 ashok bai 1705001001WL024693 ashok bai 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713444554 ashokbai INDIA POST PAYMENTS BANK LIMITED(508528)
117 POHRI MP-05-001-017-002/36
(BHORANA) 		1705001017NRG24170820230695735 17/08/2023 Karansingh 1705001017WL024709 Karansingh 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713444554 Karansingh STATE BANK OF INDIA(508548)
118 POHRI MP-05-001-022-001/125-B
(DHORIYA) 		1705001022NRG24170820230695949 17/08/2023 vimala 1705001022WL024723 vimala 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713444554 vimala INDIA POST PAYMENTS BANK LIMITED(508528)
119 POHRI MP-05-001-022-001/26
(DHORIYA) 		1705001022NRG24170820230695950 17/08/2023 baisraam 1705001022WL024723 baisraam 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713444554 baisraam MADHYANCHAL GRAMIN BANK(607232)
120 POHRI MP-05-001-022-001/352
(DHORIYA) 		1705001022NRG24170820230695951 17/08/2023 Prakesh 1705001022WL024723 Prakesh 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713444554 Prakesh UCO BANK(607066)
121 POHRI MP-05-001-022-001/393-A
(DHORIYA) 		1705001022NRG24170820230695953 17/08/2023 SURAJ SINGH 1705001022WL024723 SURAJ SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713444554 SURAJSINGH MADHYANCHAL GRAMIN BANK(607232)
122 POHRI MP-05-001-022-002/203
(DHORIYA) 		1705001022NRG24170820230695956 17/08/2023 SURESH 1705001022WL024723 SURESH 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713444554 SURESH MADHYANCHAL GRAMIN BANK(607232)
123 POHRI MP-05-001-037-002/1-B
(BHADRONI) 		1705001037NRG24170820230697724 17/08/2023 rajaram 1705001037WL024820 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 rajaram MADHYANCHAL GRAMIN BANK(607232)
124 POHRI MP-05-001-037-002/102-B
(BHADRONI) 		1705001037NRG24170820230697725 17/08/2023 Sunita Pal 1705001037WL024820 Sunita Pal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 SunitaPal MADHYANCHAL GRAMIN BANK(607232)
125 POHRI MP-05-001-037-002/103-A
(BHADRONI) 		1705001037NRG24170820230697726 17/08/2023 panku pal 1705001037WL024820 panku pal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 pankupal MADHYANCHAL GRAMIN BANK(607232)
126 POHRI MP-05-001-037-002/103-C
(BHADRONI) 		1705001037NRG24170820230697727 17/08/2023 pappu 1705001037WL024820 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
127 POHRI MP-05-001-037-002/126
(BHADRONI) 		1705001037NRG24170820230697730 17/08/2023 Akahysingh 1705001037WL024820 Akahysingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 Akahysingh MADHYANCHAL GRAMIN BANK(607232)
128 POHRI MP-05-001-037-002/127-A
(BHADRONI) 		1705001037NRG24170820230697733 17/08/2023 deepak 1705001037WL024820 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 deepak PUNJAB NATIONAL BANK(508568)
129 POHRI MP-05-001-037-002/130-B
(BHADRONI) 		1705001037NRG24170820230697735 17/08/2023 sapna 1705001037WL024820 sapna 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 sapna MADHYANCHAL GRAMIN BANK(607232)
130 POHRI MP-05-001-037-002/168
(BHADRONI) 		1705001037NRG24170820230697750 17/08/2023 gajendra 1705001037WL024820 gajendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 gajendra MADHYANCHAL GRAMIN BANK(607232)
131 POHRI MP-05-001-037-002/176-A
(BHADRONI) 		1705001037NRG24170820230697756 17/08/2023 VISNU 1705001037WL024820 VISNU 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 VISNU BANK OF INDIA(508505)
132 POHRI MP-05-001-037-002/187-A
(BHADRONI) 		1705001037NRG24170820230697757 17/08/2023 nabbo 1705001037WL024820 nabbo 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 nabbo INDIA POST PAYMENTS BANK LIMITED(508528)
133 POHRI MP-05-001-038-002/112
(FULIPURA) 		1705001038NRG24170820230696605 17/08/2023 meena yadav 1705001038WL024770 meena yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 meenayadav INDUSIND BANK(607189)
134 POHRI MP-05-001-038-002/118
(FULIPURA) 		1705001038NRG24170820230696606 17/08/2023 chhannu yadav 1705001038WL024770 chhannu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 chhannuyadav INDUSIND BANK(607189)
135 POHRI MP-05-001-038-002/118
(FULIPURA) 		1705001038NRG24170820230696607 17/08/2023 mithalesh yadav 1705001038WL024770 mithalesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 mithaleshyadav INDUSIND BANK(607189)
136 POHRI MP-05-001-038-002/122-C
(FULIPURA) 		1705001038NRG24170820230696610 17/08/2023 mahesh 1705001038WL024770 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 mahesh INDUSIND BANK(607189)
137 POHRI MP-05-001-038-002/122-C
(FULIPURA) 		1705001038NRG24170820230696611 17/08/2023 mamta yadav 1705001038WL024770 mamta yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 mamtayadav INDUSIND BANK(607189)
138 POHRI MP-05-001-038-002/125-A
(FULIPURA) 		1705001038NRG24170820230696616 17/08/2023 SHAVSINGH 1705001038WL024770 SHAVSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 SHAVSINGH MADHYANCHAL GRAMIN BANK(607232)
139 POHRI MP-05-001-038-002/125-A
(FULIPURA) 		1705001038NRG24170820230696617 17/08/2023 SIYA 1705001038WL024770 SIYA 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 SIYA INDIA POST PAYMENTS BANK LIMITED(508528)
140 POHRI MP-05-001-038-002/125-B
(FULIPURA) 		1705001038NRG24170820230696619 17/08/2023 ASHA 1705001038WL024770 ASHA 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
141 POHRI MP-05-001-038-002/126-B
(FULIPURA) 		1705001038NRG24170820230696623 17/08/2023 RAMVATI 1705001038WL024770 RAMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
142 POHRI MP-05-001-038-002/126-B
(FULIPURA) 		1705001038NRG24170820230696622 17/08/2023 SHIVRAJ YADAV 1705001038WL024770 SHIVRAJ YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 SHIVRAJYADAV UCO BANK(607066)
143 POHRI MP-05-001-038-002/128-C
(FULIPURA) 		1705001038NRG24170820230696624 17/08/2023 Naktu 1705001038WL024770 Naktu 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 Naktu INDIA POST PAYMENTS BANK LIMITED(508528)
144 POHRI MP-05-001-038-002/128-C
(FULIPURA) 		1705001038NRG24170820230696625 17/08/2023 sakhi 1705001038WL024770 sakhi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 sakhi MADHYANCHAL GRAMIN BANK(607232)
145 POHRI MP-05-001-038-002/128-D
(FULIPURA) 		1705001038NRG24170820230696626 17/08/2023 Amarsingh 1705001038WL024770 Amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 Amarsingh INDUSIND BANK(607189)
146 POHRI MP-05-001-038-002/128-D
(FULIPURA) 		1705001038NRG24170820230696627 17/08/2023 Rekha 1705001038WL024770 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
147 POHRI MP-05-001-038-002/130
(FULIPURA) 		1705001038NRG24170820230696628 17/08/2023 Prem 1705001038WL024770 Prem 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 Prem STATE BANK OF INDIA(508548)
148 POHRI MP-05-001-038-002/130
(FULIPURA) 		1705001038NRG24170820230696629 17/08/2023 Sanjay 1705001038WL024770 Sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 Sanjay INDUSIND BANK(607189)
149 POHRI MP-05-001-038-002/133
(FULIPURA) 		1705001038NRG24170820230696631 17/08/2023 Kallu 1705001038WL024770 Kallu 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 Kallu INDUSIND BANK(607189)
150 POHRI MP-05-001-038-002/141
(FULIPURA) 		1705001038NRG24170820230696634 17/08/2023 dharmendra 1705001038WL024770 dharmendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 dharmendra MADHYANCHAL GRAMIN BANK(607232)
151 POHRI MP-05-001-038-002/141
(FULIPURA) 		1705001038NRG24170820230696633 17/08/2023 maya 1705001038WL024770 maya 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 maya MADHYANCHAL GRAMIN BANK(607232)
152 POHRI MP-05-001-038-002/206
(FULIPURA) 		1705001038NRG24170820230696655 17/08/2023 kalyan yadav 1705001038WL024770 kalyan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 kalyanyadav AIRTEL PAYMENTS BANK LIMITED(990288)
153 POHRI MP-05-001-038-002/206-A
(FULIPURA) 		1705001038NRG24170820230696658 17/08/2023 lali 1705001038WL024770 lali 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 lali MADHYANCHAL GRAMIN BANK(607232)
154 POHRI MP-05-001-038-002/206-B
(FULIPURA) 		1705001038NRG24170820230696659 17/08/2023 dinesh yadav 1705001038WL024770 dinesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 dineshyadav MADHYANCHAL GRAMIN BANK(607232)
155 POHRI MP-05-001-038-002/207-B
(FULIPURA) 		1705001038NRG24170820230696666 17/08/2023 SEEMA 1705001038WL024770 SEEMA 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 SEEMA STATE BANK OF INDIA(508548)
156 POHRI MP-05-001-042-001/101-A
(DULHARA) 		1705001042NRG24170820230698920 17/08/2023 SOMVATI 1705001042WL024870 SOMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 SOMVATI MADHYANCHAL GRAMIN BANK(607232)
157 POHRI MP-05-001-042-001/101-A
(DULHARA) 		1705001042NRG24170820230698919 17/08/2023 VEERENDRA 1705001042WL024870 VEERENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 VEERENDRA MADHYANCHAL GRAMIN BANK(607232)
158 POHRI MP-05-001-042-001/101-C
(DULHARA) 		1705001042NRG24170820230698921 17/08/2023 pavan 1705001042WL024870 pavan 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 pavan STATE BANK OF INDIA(508548)
159 POHRI MP-05-001-042-001/105-A
(DULHARA) 		1705001042NRG24170820230698923 17/08/2023 varelal 1705001042WL024870 varelal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 varelal MADHYANCHAL GRAMIN BANK(607232)
160 POHRI MP-05-001-042-001/110-B
(DULHARA) 		1705001042NRG24170820230698924 17/08/2023 PREMVATI 1705001042WL024870 PREMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 PREMVATI MADHYANCHAL GRAMIN BANK(607232)
161 POHRI MP-05-001-042-001/111-A
(DULHARA) 		1705001042NRG24170820230698925 17/08/2023 SATISH 1705001042WL024870 SATISH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 SATISH MADHYANCHAL GRAMIN BANK(607232)
162 POHRI MP-05-001-042-001/369
(DULHARA) 		1705001042NRG24170820230698927 17/08/2023 seeta 1705001042WL024870 seeta 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 seeta MADHYANCHAL GRAMIN BANK(607232)
163 POHRI MP-05-001-042-001/374
(DULHARA) 		1705001042NRG24170820230698928 17/08/2023 gopal 1705001042WL024870 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 gopal MADHYANCHAL GRAMIN BANK(607232)
164 POHRI MP-05-001-042-001/374
(DULHARA) 		1705001042NRG24170820230698929 17/08/2023 kamla 1705001042WL024870 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 kamla MADHYANCHAL GRAMIN BANK(607232)
165 POHRI MP-05-001-042-001/450
(DULHARA) 		1705001042NRG24170820230698930 17/08/2023 Ramsingh 1705001042WL024870 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
166 POHRI MP-05-001-042-001/450-A
(DULHARA) 		1705001042NRG24170820230698932 17/08/2023 piddu 1705001042WL024870 piddu 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 piddu FINO PAYMENTS BANK LTD(608001)
167 POHRI MP-05-001-042-001/453
(DULHARA) 		1705001042NRG24170820230698933 17/08/2023 RAGVIR 1705001042WL024870 RAGVIR 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 RAGVIR INDIA POST PAYMENTS BANK LIMITED(508528)
168 POHRI MP-05-001-042-001/56-A
(DULHARA) 		1705001042NRG24170820230698936 17/08/2023 asha 1705001042WL024870 asha 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 asha BANK OF BARODA(606985)
169 POHRI MP-05-001-042-001/56-A
(DULHARA) 		1705001042NRG24170820230698935 17/08/2023 visnu 1705001042WL024870 visnu 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 visnu INDIA POST PAYMENTS BANK LIMITED(508528)
170 POHRI MP-05-001-042-001/65-C
(DULHARA) 		1705001042NRG24170820230698937 17/08/2023 dharmeand 1705001042WL024870 dharmeand 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 dharmeand INDIA POST PAYMENTS BANK LIMITED(508528)
171 POHRI MP-05-001-042-001/71
(DULHARA) 		1705001042NRG24170820230698940 17/08/2023 asrpi 1705001042WL024870 asrpi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 asrpi INDIA POST PAYMENTS BANK LIMITED(508528)
172 POHRI MP-05-001-042-001/71
(DULHARA) 		1705001042NRG24170820230698939 17/08/2023 atarsingh 1705001042WL024870 atarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 atarsingh MADHYANCHAL GRAMIN BANK(607232)
173 POHRI MP-05-001-042-001/84-A
(DULHARA) 		1705001042NRG24170820230698942 17/08/2023 SEEMA 1705001042WL024870 SEEMA 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 SEEMA MADHYANCHAL GRAMIN BANK(607232)
174 POHRI MP-05-001-042-001/88
(DULHARA) 		1705001042NRG24170820230698943 17/08/2023 laxminarayan 1705001042WL024870 laxminarayan 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 laxminarayan MADHYANCHAL GRAMIN BANK(607232)
175 POHRI MP-05-001-042-001/88
(DULHARA) 		1705001042NRG24170820230698944 17/08/2023 surajkiranti 1705001042WL024870 surajkiranti 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 surajkiranti MADHYANCHAL GRAMIN BANK(607232)
176 POHRI MP-05-001-042-001/96-B
(DULHARA) 		1705001042NRG24170820230698946 17/08/2023 sukheeya 1705001042WL024870 sukheeya 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 sukheeya INDIA POST PAYMENTS BANK LIMITED(508528)
177 POHRI MP-05-001-068-001/103
(HINOTIYA) 		1705001068NRG24170820230697315 17/08/2023 Gyarsi kushwah 1705001068WL024802 Gyarsi kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 Gyarsikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
178 POHRI MP-05-001-068-001/103
(HINOTIYA) 		1705001068NRG24170820230697314 17/08/2023 Somilal kushwah 1705001068WL024802 Somilal kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 Somilalkushwah MADHYANCHAL GRAMIN BANK(607232)
179 POHRI MP-05-001-068-002/106-A
(HINOTIYA) 		1705001068NRG24170820230697318 17/08/2023 lalta 1705001068WL024802 lalta 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 lalta MADHYANCHAL GRAMIN BANK(607232)
180 POHRI MP-05-001-070-001/102-B
(MAHALONI) 		1705001070NRG24150820230691290 17/08/2023 gaytri yadav 1705001070WL024450 gaytri yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 gaytriyadav MADHYANCHAL GRAMIN BANK(607232)
181 POHRI MP-05-001-070-001/11-A
(MAHALONI) 		1705001070NRG24150820230691291 17/08/2023 baalmukund adiwasi 1705001070WL024450 baalmukund adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 baalmukundadiwasi MADHYANCHAL GRAMIN BANK(607232)
182 POHRI MP-05-001-070-001/11-A
(MAHALONI) 		1705001070NRG24150820230691292 17/08/2023 somvati adiwasi 1705001070WL024450 somvati adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 somvatiadiwasi MADHYANCHAL GRAMIN BANK(607232)
183 POHRI MP-05-001-070-001/115-A
(MAHALONI) 		1705001070NRG24150820230691294 17/08/2023 kranti aadiwasi 1705001070WL024450 kranti aadiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 krantiaadiwasi MADHYANCHAL GRAMIN BANK(607232)
184 POHRI MP-05-001-070-001/120-B
(MAHALONI) 		1705001070NRG24150820230691295 17/08/2023 ghansyam yadav 1705001070WL024450 ghansyam yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 ghansyamyadav MADHYANCHAL GRAMIN BANK(607232)
185 POHRI MP-05-001-070-001/120-B
(MAHALONI) 		1705001070NRG24150820230691296 17/08/2023 sugravati yadav 1705001070WL024450 sugravati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 sugravatiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
186 POHRI MP-05-001-070-001/120-C
(MAHALONI) 		1705001070NRG24150820230691297 17/08/2023 PAPITA ADIWASI 1705001070WL024450 PAPITA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 PAPITAADIWASI MADHYANCHAL GRAMIN BANK(607232)
187 POHRI MP-05-001-070-001/144-A
(MAHALONI) 		1705001070NRG24150820230691299 17/08/2023 SANKARI ADIWASI 1705001070WL024450 SANKARI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 SANKARIADIWASI MADHYANCHAL GRAMIN BANK(607232)
188 POHRI MP-05-001-070-001/144-A
(MAHALONI) 		1705001070NRG24150820230691298 17/08/2023 SHRIVALLAB ADIWASI 1705001070WL024450 SHRIVALLAB ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 SHRIVALLABADIWASI MADHYANCHAL GRAMIN BANK(607232)
189 POHRI MP-05-001-070-001/166-B
(MAHALONI) 		1705001070NRG24150820230691300 17/08/2023 ramratan adiwasi 1705001070WL024450 ramratan adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 ramratanadiwasi MADHYANCHAL GRAMIN BANK(607232)
190 POHRI MP-05-001-070-001/17-B
(MAHALONI) 		1705001070NRG24150820230691305 17/08/2023 KISMATI ADIWASI 1705001070WL024450 KISMATI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 KISMATIADIWASI MADHYANCHAL GRAMIN BANK(607232)
191 POHRI MP-05-001-070-001/17-B
(MAHALONI) 		1705001070NRG24150820230691304 17/08/2023 SANJAY ADIWASI 1705001070WL024450 SANJAY ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 SANJAYADIWASI MADHYANCHAL GRAMIN BANK(607232)
192 POHRI MP-05-001-070-001/171
(MAHALONI) 		1705001070NRG24150820230691307 17/08/2023 radha 1705001070WL024450 radha 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 radha MADHYANCHAL GRAMIN BANK(607232)
193 POHRI MP-05-001-070-001/171
(MAHALONI) 		1705001070NRG24150820230691306 17/08/2023 udal 1705001070WL024450 udal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 udal MADHYANCHAL GRAMIN BANK(607232)
194 POHRI MP-05-001-070-001/176-C
(MAHALONI) 		1705001070NRG24150820230691309 17/08/2023 KARI ADIWASI 1705001070WL024450 KARI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 KARIADIWASI MADHYANCHAL GRAMIN BANK(607232)
195 POHRI MP-05-001-070-001/176-C
(MAHALONI) 		1705001070NRG24150820230691308 17/08/2023 MUKESH ADIWASI 1705001070WL024450 MUKESH ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 MUKESHADIWASI MADHYANCHAL GRAMIN BANK(607232)
196 POHRI MP-05-001-070-001/177-B
(MAHALONI) 		1705001070NRG24150820230691310 17/08/2023 jagdeesh adiwasi 1705001070WL024450 jagdeesh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 jagdeeshadiwasi MADHYANCHAL GRAMIN BANK(607232)
197 POHRI MP-05-001-070-001/177-C
(MAHALONI) 		1705001070NRG24150820230691313 17/08/2023 rajna adiwasi 1705001070WL024450 rajna adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 rajnaadiwasi MADHYANCHAL GRAMIN BANK(607232)
198 POHRI MP-05-001-070-001/177-C
(MAHALONI) 		1705001070NRG24150820230691312 17/08/2023 sevaram adiwasi 1705001070WL024450 sevaram adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 sevaramadiwasi MADHYANCHAL GRAMIN BANK(607232)
199 POHRI MP-05-001-070-001/177-D
(MAHALONI) 		1705001070NRG24150820230691314 17/08/2023 haseena adiwasi 1705001070WL024450 haseena adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 haseenaadiwasi MADHYANCHAL GRAMIN BANK(607232)
200 POHRI MP-05-001-070-001/177-D
(MAHALONI) 		1705001070NRG24150820230691315 17/08/2023 jashraj adiwasi 1705001070WL024450 jashraj adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 jashrajadiwasi MADHYANCHAL GRAMIN BANK(607232)
201 POHRI MP-05-001-070-001/180-B
(MAHALONI) 		1705001070NRG24150820230691317 17/08/2023 munishree adiwasi 1705001070WL024450 munishree adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 munishreeadiwasi MADHYANCHAL GRAMIN BANK(607232)
202 POHRI MP-05-001-070-001/180-B
(MAHALONI) 		1705001070NRG24150820230691316 17/08/2023 ramniwas adiwasi 1705001070WL024450 ramniwas adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 ramniwasadiwasi MADHYANCHAL GRAMIN BANK(607232)
203 POHRI MP-05-001-070-001/183-B
(MAHALONI) 		1705001070NRG24150820230691318 17/08/2023 ramkumar adiwasi 1705001070WL024450 ramkumar adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 ramkumaradiwasi MADHYANCHAL GRAMIN BANK(607232)
204 POHRI MP-05-001-070-001/183-B
(MAHALONI) 		1705001070NRG24150820230691319 17/08/2023 simantra adiwasi 1705001070WL024450 simantra adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 simantraadiwasi MADHYANCHAL GRAMIN BANK(607232)
205 POHRI MP-05-001-070-001/197-A
(MAHALONI) 		1705001070NRG24150820230691320 17/08/2023 INDAL 1705001070WL024450 INDAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 INDAL MADHYANCHAL GRAMIN BANK(607232)
206 POHRI MP-05-001-070-001/197-B
(MAHALONI) 		1705001070NRG24150820230691322 17/08/2023 malkhan adiwasi 1705001070WL024450 malkhan adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 malkhanadiwasi MADHYANCHAL GRAMIN BANK(607232)
207 POHRI MP-05-001-070-001/197-B
(MAHALONI) 		1705001070NRG24150820230691323 17/08/2023 ramvati adiwasi 1705001070WL024450 ramvati adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 ramvatiadiwasi MADHYANCHAL GRAMIN BANK(607232)
208 POHRI MP-05-001-070-001/203-B
(MAHALONI) 		1705001070NRG24150820230691324 17/08/2023 RUKMANI ADIWASI 1705001070WL024450 RUKMANI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 RUKMANIADIWASI MADHYANCHAL GRAMIN BANK(607232)
209 POHRI MP-05-001-070-001/203-B
(MAHALONI) 		1705001070NRG24150820230691325 17/08/2023 SELO ADIWASI 1705001070WL024450 SELO ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 SELOADIWASI MADHYANCHAL GRAMIN BANK(607232)
210 POHRI MP-05-001-070-001/217-A
(MAHALONI) 		1705001070NRG24150820230691327 17/08/2023 guddi adiwasi 1705001070WL024450 guddi adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 guddiadiwasi MADHYANCHAL GRAMIN BANK(607232)
211 POHRI MP-05-001-070-001/217-A
(MAHALONI) 		1705001070NRG24150820230691326 17/08/2023 lacchi adiwasi 1705001070WL024450 lacchi adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 lacchiadiwasi MADHYANCHAL GRAMIN BANK(607232)
212 POHRI MP-05-001-070-001/227
(MAHALONI) 		1705001070NRG24150820230691331 17/08/2023 Leela 1705001070WL024450 Leela 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 Leela MADHYANCHAL GRAMIN BANK(607232)
213 POHRI MP-05-001-070-001/227-A
(MAHALONI) 		1705001070NRG24150820230691332 17/08/2023 rajmali adiwasi 1705001070WL024450 rajmali adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 rajmaliadiwasi MADHYANCHAL GRAMIN BANK(607232)
214 POHRI MP-05-001-070-001/238-B
(MAHALONI) 		1705001070NRG24150820230691335 17/08/2023 ramniwasi adiwasi 1705001070WL024450 ramniwasi adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 ramniwasiadiwasi MADHYANCHAL GRAMIN BANK(607232)
215 POHRI MP-05-001-070-001/252-D
(MAHALONI) 		1705001070NRG24150820230691337 17/08/2023 meena adiwasi 1705001070WL024450 meena adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 meenaadiwasi MADHYANCHAL GRAMIN BANK(607232)
216 POHRI MP-05-001-070-001/252-D
(MAHALONI) 		1705001070NRG24150820230691336 17/08/2023 shivsingh adiwasi 1705001070WL024450 shivsingh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 shivsinghadiwasi MADHYANCHAL GRAMIN BANK(607232)
217 POHRI MP-05-001-070-001/258-A
(MAHALONI) 		1705001070NRG24150820230691338 17/08/2023 LEELA ADIWASI 1705001070WL024450 LEELA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 LEELAADIWASI MADHYANCHAL GRAMIN BANK(607232)
218 POHRI MP-05-001-070-001/273-B
(MAHALONI) 		1705001070NRG24150820230691339 17/08/2023 gangavishan adiwasi 1705001070WL024450 gangavishan adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 gangavishanadiwasi MADHYANCHAL GRAMIN BANK(607232)
219 POHRI MP-05-001-070-001/273-B
(MAHALONI) 		1705001070NRG24150820230691340 17/08/2023 guddi adiwasi 1705001070WL024450 guddi adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 guddiadiwasi MADHYANCHAL GRAMIN BANK(607232)
220 POHRI MP-05-001-070-001/299-B
(MAHALONI) 		1705001070NRG24150820230691344 17/08/2023 guddi yadav 1705001070WL024450 guddi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 guddiyadav MADHYANCHAL GRAMIN BANK(607232)
221 POHRI MP-05-001-070-001/299-B
(MAHALONI) 		1705001070NRG24150820230691343 17/08/2023 noran yadav 1705001070WL024450 noran yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 noranyadav MADHYANCHAL GRAMIN BANK(607232)
222 POHRI MP-05-001-070-001/314-A
(MAHALONI) 		1705001070NRG24150820230691345 17/08/2023 guddi adiwasi 1705001070WL024450 guddi adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 guddiadiwasi MADHYANCHAL GRAMIN BANK(607232)
223 POHRI MP-05-001-070-001/345-A
(MAHALONI) 		1705001070NRG24150820230691346 17/08/2023 makhnu adiwasi 1705001070WL024450 makhnu adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 makhnuadiwasi MADHYANCHAL GRAMIN BANK(607232)
224 POHRI MP-05-001-070-001/345-A
(MAHALONI) 		1705001070NRG24150820230691347 17/08/2023 suveda adiwasi 1705001070WL024450 suveda adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 suvedaadiwasi MADHYANCHAL GRAMIN BANK(607232)
225 POHRI MP-05-001-070-001/346-B
(MAHALONI) 		1705001070NRG24150820230691349 17/08/2023 RAMSAKI ADIWASI 1705001070WL024450 RAMSAKI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 RAMSAKIADIWASI MADHYANCHAL GRAMIN BANK(607232)
226 POHRI MP-05-001-070-001/346-B
(MAHALONI) 		1705001070NRG24150820230691348 17/08/2023 Vidyanand 1705001070WL024450 Vidyanand 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 Vidyanand MADHYANCHAL GRAMIN BANK(607232)
227 POHRI MP-05-001-070-001/352-A
(MAHALONI) 		1705001070NRG24150820230691351 17/08/2023 basanti adiasi 1705001070WL024450 basanti adiasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 basantiadiasi MADHYANCHAL GRAMIN BANK(607232)
228 POHRI MP-05-001-070-001/352-A
(MAHALONI) 		1705001070NRG24150820230691350 17/08/2023 pappu adiwasi 1705001070WL024450 pappu adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 pappuadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
229 POHRI MP-05-001-070-001/353-A
(MAHALONI) 		1705001070NRG24150820230691353 17/08/2023 jasoda adiwasi 1705001070WL024450 jasoda adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 jasodaadiwasi MADHYANCHAL GRAMIN BANK(607232)
230 POHRI MP-05-001-070-001/354-B
(MAHALONI) 		1705001070NRG24150820230691357 17/08/2023 ASHPATI ADIWASI 1705001070WL024450 ASHPATI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 ASHPATIADIWASI MADHYANCHAL GRAMIN BANK(607232)
231 POHRI MP-05-001-070-001/354-B
(MAHALONI) 		1705001070NRG24150820230691356 17/08/2023 MOHARU ADIWASI 1705001070WL024450 MOHARU ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 MOHARUADIWASI MADHYANCHAL GRAMIN BANK(607232)
232 POHRI MP-05-001-070-001/358-A
(MAHALONI) 		1705001070NRG24150820230691361 17/08/2023 mayabati adiwasi 1705001070WL024450 mayabati adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 mayabatiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
233 POHRI MP-05-001-070-001/358-B
(MAHALONI) 		1705001070NRG24150820230691362 17/08/2023 pillu adiwasi 1705001070WL024450 pillu adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 pilluadiwasi MADHYANCHAL GRAMIN BANK(607232)
234 POHRI MP-05-001-070-001/359-A
(MAHALONI) 		1705001070NRG24150820230691364 17/08/2023 teisaram adiwasi 1705001070WL024450 teisaram adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 teisaramadiwasi MADHYANCHAL GRAMIN BANK(607232)
235 POHRI MP-05-001-070-001/363-A
(MAHALONI) 		1705001070NRG24150820230691366 17/08/2023 NARAN ADIWASI 1705001070WL024450 NARAN ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 NARANADIWASI MADHYANCHAL GRAMIN BANK(607232)
236 POHRI MP-05-001-070-001/363-A
(MAHALONI) 		1705001070NRG24150820230691367 17/08/2023 SOMBATI ADIWASI 1705001070WL024450 SOMBATI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 SOMBATIADIWASI MADHYANCHAL GRAMIN BANK(607232)
237 POHRI MP-05-001-070-001/70-C
(MAHALONI) 		1705001070NRG24150820230691369 17/08/2023 lalta adiwasi 1705001070WL024450 lalta adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 laltaadiwasi MADHYANCHAL GRAMIN BANK(607232)
238 POHRI MP-05-001-070-001/70-C
(MAHALONI) 		1705001070NRG24150820230691368 17/08/2023 udaysingh adiwasi 1705001070WL024450 udaysingh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 udaysinghadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
239 POHRI MP-05-001-071-001/115-A
(BHENSRAWAN) 		1705001071NRG24170820230696257 17/08/2023 INDRA 1705001071WL024759 INDRA 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713444554 INDRA MADHYANCHAL GRAMIN BANK(607232)
240 POHRI MP-05-001-071-001/115-A
(BHENSRAWAN) 		1705001071NRG24170820230696256 17/08/2023 ramsharup 1705001071WL024759 ramsharup 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713444554 ramsharup MADHYANCHAL GRAMIN BANK(607232)
241 POHRI MP-05-001-071-001/144-A
(BHENSRAWAN) 		1705001071NRG24170820230696258 17/08/2023 Rajkumar 1705001071WL024759 Rajkumar 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713444554 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
242 POHRI MP-05-001-071-001/192
(BHENSRAWAN) 		1705001071NRG24100820230674821 17/08/2023 dulari 1705001071WL023754 dulari 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 dulari INDIA POST PAYMENTS BANK LIMITED(508528)
243 POHRI MP-05-001-071-001/192-A
(BHENSRAWAN) 		1705001071NRG24100820230674823 17/08/2023 Milan 1705001071WL023754 Milan 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 Milan INDIA POST PAYMENTS BANK LIMITED(508528)
244 POHRI MP-05-001-071-001/245-A
(BHENSRAWAN) 		1705001071NRG24100820230674814 17/08/2023 ghanshayam 1705001071WL023753 ghanshayam 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713444554 ghanshayam MADHYANCHAL GRAMIN BANK(607232)
245 POHRI MP-05-001-071-001/245-A
(BHENSRAWAN) 		1705001071NRG24100820230674815 17/08/2023 seema 1705001071WL023753 seema 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713444554 seema MADHYANCHAL GRAMIN BANK(607232)
246 POHRI MP-05-001-071-001/280-A
(BHENSRAWAN) 		1705001071NRG24100820230674826 17/08/2023 Suresh 1705001071WL023754 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
247 POHRI MP-05-001-071-001/280-A
(BHENSRAWAN) 		1705001071NRG24100820230674827 17/08/2023 Suresh 1705001071WL023754 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
248 POHRI MP-05-001-071-002/30-A
(BHENSRAWAN) 		1705001071NRG24100820230674816 17/08/2023 PARAMAL 1705001071WL023753 PARAMAL 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713444554 PARAMAL UNION BANK OF INDIA(508500)
249 POHRI MP-05-001-071-002/30-B
(BHENSRAWAN) 		1705001071NRG24100820230674819 17/08/2023 ganga 1705001071WL023753 ganga 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713444554 ganga MADHYANCHAL GRAMIN BANK(607232)
250 POHRI MP-05-001-071-003/133
(BHENSRAWAN) 		1705001071NRG24100820230674820 17/08/2023 KOMAL 1705001071WL023753 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 KOMAL MADHYANCHAL GRAMIN BANK(607232)
251 POHRI MP-05-001-071-003/141
(BHENSRAWAN) 		1705001071NRG24170820230696259 17/08/2023 gajju 1705001071WL024759 gajju 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713444554 gajju INDIA POST PAYMENTS BANK LIMITED(508528)
252 POHRI MP-05-001-071-003/85
(BHENSRAWAN) 		1705001071NRG24170820230696253 17/08/2023 puran 1705001071WL024758 puran 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713444554 puran INDIA POST PAYMENTS BANK LIMITED(508528)
253 POHRI MP-05-001-071-003/89
(BHENSRAWAN) 		1705001071NRG24170820230696255 17/08/2023 kaliram 1705001071WL024758 kaliram 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713444554 kaliram MADHYANCHAL GRAMIN BANK(607232)
254 POHRI MP-05-001-082-003/108
(GHATAI) 		1705001082NRG24170820230696916 17/08/2023 Banna 1705001082WL024788 Banna 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713444554 Banna MADHYANCHAL GRAMIN BANK(607232)
255 POHRI MP-05-001-082-003/112
(GHATAI) 		1705001082NRG24170820230696909 17/08/2023 munna 1705001082WL024785 munna 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713444554 munna MADHYANCHAL GRAMIN BANK(607232)
256 POHRI MP-05-001-082-003/113
(GHATAI) 		1705001082NRG24170820230696911 17/08/2023 kelash 1705001082WL024786 kelash 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713444554 kelash MADHYANCHAL GRAMIN BANK(607232)
257 POHRI MP-05-001-082-003/76
(GHATAI) 		1705001082NRG24170820230696912 17/08/2023 Raguveer 1705001082WL024786 Raguveer 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713444554 Raguveer MADHYANCHAL GRAMIN BANK(607232)
258 POHRI MP-05-001-082-003/76
(GHATAI) 		1705001082NRG24170820230696913 17/08/2023 seva 1705001082WL024786 seva 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713444554 seva MADHYANCHAL GRAMIN BANK(607232)
259 POHRI MP-05-001-083-003/265
(DEVARIKHURD) 		1705001083NRG24170820230696219 17/08/2023 Vidhya kushwah 1705001083WL024752 Vidhya kushwah 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713444554 Vidhyakushwah MADHYANCHAL GRAMIN BANK(607232)
260 POHRI MP-05-001-090-002/155-A
(MAKLIJARA) 		1705001090NRG24160820230695450 17/08/2023 SARDA 1705001090WL024687 SARDA 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 SARDA MADHYANCHAL GRAMIN BANK(607232)
261 POHRI MP-05-001-090-002/155-A
(MAKLIJARA) 		1705001090NRG24160820230695446 17/08/2023 Vinod 1705001090WL024687 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 Vinod STATE BANK OF INDIA(508548)
262 POHRI MP-05-001-090-002/155-B
(MAKLIJARA) 		1705001090NRG24160820230695452 17/08/2023 GIRRAJ 1705001090WL024687 GIRRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 GIRRAJ MADHYANCHAL GRAMIN BANK(607232)
263 POHRI MP-05-001-090-002/155-B
(MAKLIJARA) 		1705001090NRG24160820230695454 17/08/2023 RAMSAKHI 1705001090WL024687 RAMSAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 RAMSAKHI MADHYANCHAL GRAMIN BANK(607232)
264 POHRI MP-05-001-090-003/213
(MAKLIJARA) 		1705001090NRG24160820230695459 17/08/2023 Kamalsingh 1705001090WL024687 Kamalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
265 POHRI MP-05-001-090-003/214
(MAKLIJARA) 		1705001090NRG24160820230695460 17/08/2023 GHANSHYAM 1705001090WL024687 GHANSHYAM 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 GHANSHYAM UCO BANK(607066)
266 POHRI MP-05-001-090-003/218
(MAKLIJARA) 		1705001090NRG24160820230695461 17/08/2023 PRAKASH KUSHWAH 1705001090WL024687 PRAKASH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 PRAKASHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
267 POHRI MP-05-001-090-003/223
(MAKLIJARA) 		1705001090NRG24160820230695464 17/08/2023 Siyamu 1705001090WL024687 Siyamu 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 Siyamu MADHYANCHAL GRAMIN BANK(607232)
268 POHRI MP-05-001-090-003/224
(MAKLIJARA) 		1705001090NRG24160820230695466 17/08/2023 Keshav 1705001090WL024687 Keshav 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 Keshav INDIA POST PAYMENTS BANK LIMITED(508528)
269 POHRI MP-05-001-090-003/233
(MAKLIJARA) 		1705001090NRG24160820230695469 17/08/2023 Amersingh 1705001090WL024687 Amersingh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 Amersingh MADHYANCHAL GRAMIN BANK(607232)
270 POHRI MP-05-001-090-003/236
(MAKLIJARA) 		1705001090NRG24160820230695471 17/08/2023 Karan 1705001090WL024687 Karan 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 Karan MADHYANCHAL GRAMIN BANK(607232)
271 POHRI MP-05-001-090-003/249
(MAKLIJARA) 		1705001090NRG24160820230695473 17/08/2023 SULTAN 1705001090WL024687 SULTAN 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 SULTAN MADHYANCHAL GRAMIN BANK(607232)
272 POHRI MP-05-001-090-003/250
(MAKLIJARA) 		1705001090NRG24160820230695474 17/08/2023 Suresh 1705001090WL024687 Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 Suresh MADHYANCHAL GRAMIN BANK(607232)
273 POHRI MP-05-001-090-003/252-A
(MAKLIJARA) 		1705001090NRG24160820230695476 17/08/2023 Rajnee 1705001090WL024687 Rajnee 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 Rajnee STATE BANK OF INDIA(508548)
274 POHRI MP-05-001-090-003/256
(MAKLIJARA) 		1705001090NRG24160820230695477 17/08/2023 Nablu 1705001090WL024687 Nablu 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 Nablu MADHYANCHAL GRAMIN BANK(607232)
275 POHRI MP-05-001-090-003/257
(MAKLIJARA) 		1705001090NRG24160820230695479 17/08/2023 Kanahiyalal 1705001090WL024687 Kanahiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 Kanahiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
276 POHRI MP-05-001-090-003/265
(MAKLIJARA) 		1705001090NRG24160820230695484 17/08/2023 KALASH 1705001090WL024687 KALASH 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 KALASH INDIA POST PAYMENTS BANK LIMITED(508528)
277 POHRI MP-05-001-090-003/271
(MAKLIJARA) 		1705001090NRG24160820230695486 17/08/2023 Harcharan 1705001090WL024687 Harcharan 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 Harcharan INDIA POST PAYMENTS BANK LIMITED(508528)
278 POHRI MP-05-001-090-003/271-A
(MAKLIJARA) 		1705001090NRG24160820230695487 17/08/2023 Matadin 1705001090WL024687 Matadin 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713444554 Matadin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243321 243321
279 POHRI MP-05-001-022-002/155
(DHORIYA) 		1705001022NRG24170820230695955 17/08/2023 Narendra 1705001022WL024723 Narendra 00662 BDBL0001373 1326 1326 Processed 24/08/2023 713444554 Narendra UCO BANK(607066)
SubTotal 1326 1326
280 POHRI MP-05-001-022-002/205
(DHORIYA) 		1705001022NRG24170820230695960 17/08/2023 shivlal 1705001022WL024724 shivlal 00688 FINO0001001 2431 2431 Processed 24/08/2023 713444554 shivlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
281 POHRI MP-05-001-090-003/289-A
(MAKLIJARA) 		1705001090NRG24160820230695489 17/08/2023 Dharmendra 1705001090WL024687 Dharmendra 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444554 Dharmendra FINO PAYMENTS BANK LTD(608001)
282 POHRI MP-05-001-090-003/291
(MAKLIJARA) 		1705001090NRG24160820230695490 17/08/2023 Raju 1705001090WL024687 Raju 00688 FINO0001446 1326 1326 Processed 24/08/2023 713444554 Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
283 POHRI MP-05-001-068-002/105-B
(HINOTIYA) 		1705001068NRG24170820230697317 17/08/2023 Rani 1705001068WL024802 Rani 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444554 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
284 POHRI MP-05-001-071-001/202-B
(BHENSRAWAN) 		1705001071NRG24100820230674825 17/08/2023 anjana 1705001071WL023754 anjana 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713444554 anjana INDIA POST PAYMENTS BANK LIMITED(508528)
285 POHRI MP-05-001-071-003/138-B
(BHENSRAWAN) 		1705001000NRG24170820230698947 17/08/2023 pangali 1705001WL024871 pangali 00691 IPOS0000001 2652 2652 Processed 24/08/2023 713444554 pangali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
286 POHRI MP-05-001-038-002/112
(FULIPURA) 		1705001038NRG24170820230696604 17/08/2023 Srinawas 1705001038WL024770 Srinawas 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444554 Srinawas AIRTEL PAYMENTS BANK LIMITED(990288)
287 POHRI MP-05-001-038-002/123
(FULIPURA) 		1705001038NRG24170820230696613 17/08/2023 tohpa 1705001038WL024770 tohpa 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444554 tohpa INDUSIND BANK(607189)
288 POHRI MP-05-001-038-002/125-C
(FULIPURA) 		1705001038NRG24170820230696621 17/08/2023 Ramkali Yadav 1705001038WL024770 Ramkali Yadav 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444554 RamkaliYadav INDIA POST PAYMENTS BANK LIMITED(508528)
289 POHRI MP-05-001-038-002/133
(FULIPURA) 		1705001038NRG24170820230696632 17/08/2023 Guddi 1705001038WL024770 Guddi 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444554 Guddi INDUSIND BANK(607189)
290 POHRI MP-05-001-038-002/154-A
(FULIPURA) 		1705001038NRG24170820230696635 17/08/2023 Siya 1705001038WL024770 Siya 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444554 Siya AIRTEL PAYMENTS BANK LIMITED(990288)
291 POHRI MP-05-001-038-002/175-A
(FULIPURA) 		1705001038NRG24170820230696641 17/08/2023 Mithlesh 1705001038WL024770 Mithlesh 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444554 Mithlesh INDUSIND BANK(607189)
292 POHRI MP-05-001-038-002/175-A
(FULIPURA) 		1705001038NRG24170820230696642 17/08/2023 Mithlesh 1705001038WL024770 Mithlesh 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444554 Mithlesh MADHYANCHAL GRAMIN BANK(607232)
293 POHRI MP-05-001-038-002/175-A
(FULIPURA) 		1705001038NRG24170820230696643 17/08/2023 Mithlesh 1705001038WL024770 Mithlesh 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444554 Mithlesh STATE BANK OF INDIA(508548)
294 POHRI MP-05-001-038-002/175-B
(FULIPURA) 		1705001038NRG24170820230696644 17/08/2023 pritee 1705001038WL024770 pritee 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444554 pritee INDUSIND BANK(607189)
295 POHRI MP-05-001-038-002/201
(FULIPURA) 		1705001038NRG24170820230696649 17/08/2023 LAXMAN 1705001038WL024770 LAXMAN 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444554 LAXMAN STATE BANK OF INDIA(508548)
296 POHRI MP-05-001-038-002/202
(FULIPURA) 		1705001038NRG24170820230696652 17/08/2023 Neelam Yadav 1705001038WL024770 Neelam Yadav 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444554 NeelamYadav STATE BANK OF INDIA(508548)
297 POHRI MP-05-001-038-002/203
(FULIPURA) 		1705001038NRG24170820230696654 17/08/2023 santo yadav 1705001038WL024770 santo yadav 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444554 santoyadav MADHYANCHAL GRAMIN BANK(607232)
298 POHRI MP-05-001-038-002/206
(FULIPURA) 		1705001038NRG24170820230696656 17/08/2023 MAKHANDE 1705001038WL024770 MAKHANDE 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444554 MAKHANDE STATE BANK OF INDIA(508548)
299 POHRI MP-05-001-038-002/206-A
(FULIPURA) 		1705001038NRG24170820230696657 17/08/2023 bharat 1705001038WL024770 bharat 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444554 bharat MADHYANCHAL GRAMIN BANK(607232)
300 POHRI MP-05-001-038-002/206-B
(FULIPURA) 		1705001038NRG24170820230696660 17/08/2023 URMILA YADAV 1705001038WL024770 URMILA YADAV 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444554 URMILAYADAV STATE BANK OF INDIA(508548)
301 POHRI MP-05-001-038-002/209-A
(FULIPURA) 		1705001038NRG24170820230696671 17/08/2023 lalita 1705001038WL024770 lalita 00703 AIRP0000001 1326 1326 Processed 24/08/2023 713444554 lalita CANARA BANK(508532)
SubTotal 21216 21216
302 POHRI MP-05-001-071-002/49
(BHENSRAWAN) 		1705001071NRG24170820230696252 17/08/2023 KHEMLA 1705001071WL024758 KHEMLA 450001 2652 2652 Processed 24/08/2023 713444554 KHEMLA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 455702 455702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_170823APB_FTO_223881 47355100 2652
2 POHRI MP1705001_170823APB_FTO_223881 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
3 POHRI MP1705001_170823APB_FTO_223881 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
4 POHRI MP1705001_170823APB_FTO_223881 Bank of India BKID0008880 SHIVPURI 2652
5 POHRI MP1705001_170823APB_FTO_223881 Bank of India BKID0009054 SHINDE KI CHHAWANI 2652
6 POHRI MP1705001_170823APB_FTO_223881 Central Bank Of India CBIN0280780 SHIVPURI 1326
7 POHRI MP1705001_170823APB_FTO_223881 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
8 POHRI MP1705001_170823APB_FTO_223881 Punjab National Bank PUNB0276400 DHOBNI 2652
9 POHRI MP1705001_170823APB_FTO_223881 Punjab National Bank PUNB0312700 SHIVPURI 17238
10 POHRI MP1705001_170823APB_FTO_223881 State Bank of India SBIN0030118 POHRI 112489
11 POHRI MP1705001_170823APB_FTO_223881 State Bank of India SBIN0030157 KARHAL 13923
12 POHRI MP1705001_170823APB_FTO_223881 State Bank of India SBIN0061129 BAIRAD 1326
13 POHRI MP1705001_170823APB_FTO_223881 UCO Bank UCBA0001139 BAIRAD 2652
14 POHRI MP1705001_170823APB_FTO_223881 UCO Bank UCBA0002177 SHIVPURI 2652
15 POHRI MP1705001_170823APB_FTO_223881 Union Bank of India UBIN0543179 SIRSOUD 1326
16 POHRI MP1705001_170823APB_FTO_223881 IndusInd Bank Ltd. INDB0000485 KHURERI 10608
17 POHRI MP1705001_170823APB_FTO_223881 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 49946
18 POHRI MP1705001_170823APB_FTO_223881 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 50388
19 POHRI MP1705001_170823APB_FTO_223881 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2652
20 POHRI MP1705001_170823APB_FTO_223881 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 24973
21 POHRI MP1705001_170823APB_FTO_223881 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 115362
22 POHRI MP1705001_170823APB_FTO_223881 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
23 POHRI MP1705001_170823APB_FTO_223881 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
24 POHRI MP1705001_170823APB_FTO_223881 Fino Payments Bank Ltd FINO0001446 MP RO 2652
25 POHRI MP1705001_170823APB_FTO_223881 India Post Payments Bank IPOS0000001 Shivpuri 5304
26 POHRI MP1705001_170823APB_FTO_223881 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21216

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