Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:54:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_040523APB_FTO_29636
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 POHRI MP-05-001-037-002/142-C
(BHADRONI) 		1705001037NRG24040520230117981 04/05/2023 Ashish Dhakad 1705001037WL004589 Ashish Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 686901246 AshishDhakad STATE BANK OF INDIA(508548)
2 POHRI MP-05-001-037-002/174-B
(BHADRONI) 		1705001037NRG24040520230118015 04/05/2023 panjab Singh Dhakad 1705001037WL004589 panjab Singh Dhakad 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 686901246 panjabSinghDhakad BANK OF BARODA(606985)
3 POHRI MP-05-001-037-002/63-B
(BHADRONI) 		1705001037NRG24040520230118036 04/05/2023 narendra Prajapati 1705001037WL004589 narendra Prajapati 00045 BARB0SHIVMP 1326 1326 Processed 16/05/2023 686901246 narendraPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
4 POHRI MP-05-001-037-002/68-D
(BHADRONI) 		1705001037NRG24040520230118042 04/05/2023 Kaptan Prajapati 1705001037WL004589 Kaptan Prajapati 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 686901246 KaptanPrajapati BANK OF BARODA(606985)
5 POHRI MP-05-001-037-002/81-B
(BHADRONI) 		1705001037NRG24040520230118048 04/05/2023 sapna 1705001037WL004589 sapna 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 686901246 sapna BANK OF BARODA(606985)
6 POHRI MP-05-001-037-002/81-C
(BHADRONI) 		1705001037NRG24040520230118049 04/05/2023 rameswr 1705001037WL004589 rameswr 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 686901246 rameswr BANK OF BARODA(606985)
7 POHRI MP-05-001-037-002/98-B
(BHADRONI) 		1705001037NRG24040520230118052 04/05/2023 arvind pal 1705001037WL004589 arvind pal 00045 BARB0SHIVMP 1326 1326 Processed 15/05/2023 686901246 arvindpal FINO PAYMENTS BANK LTD(608001)
8 POHRI MP-05-001-051-001/1023
(JHIRI) 		1705001051NRG24030520230109727 04/05/2023 Mamta 1705001051WL004230 Mamta 00045 BARB0SHIVMP 1105 1105 Processed 15/05/2023 686901246 Mamta BANK OF BARODA(606985)
SubTotal 10387 10387
9 POHRI MP-05-001-037-002/110-A
(BHADRONI) 		1705001037NRG24040520230117920 04/05/2023 neeraj 1705001037WL004589 neeraj 00045 BARB0VJSHIP 1326 1326 Processed 15/05/2023 686901246 neeraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 POHRI MP-05-001-037-002/116-C
(BHADRONI) 		1705001037NRG24040520230117926 04/05/2023 Manoj dhakad 1705001037WL004589 Manoj dhakad 00048 BKID0008880 1326 1326 Processed 15/05/2023 686901246 Manojdhakad STATE BANK OF INDIA(508548)
11 POHRI MP-05-001-037-002/117-C
(BHADRONI) 		1705001037NRG24040520230117932 04/05/2023 uday 1705001037WL004589 uday 00048 BKID0008880 1326 1326 Processed 15/05/2023 686901246 uday BANK OF INDIA(508505)
12 POHRI MP-05-001-037-002/118-A
(BHADRONI) 		1705001037NRG24040520230117933 04/05/2023 Dharmendra Dhakad 1705001037WL004589 Dharmendra Dhakad 00048 BKID0008880 1326 1326 Processed 15/05/2023 686901246 DharmendraDhakad BANK OF INDIA(508505)
13 POHRI MP-05-001-037-002/120-B
(BHADRONI) 		1705001037NRG24040520230117940 04/05/2023 mangal singh dhakad 1705001037WL004589 mangal singh dhakad 00048 BKID0008880 1326 1326 Processed 15/05/2023 686901246 mangalsinghdhakad BANK OF INDIA(508505)
14 POHRI MP-05-001-037-002/123-D
(BHADRONI) 		1705001037NRG24040520230117952 04/05/2023 Gayatri Dhakad 1705001037WL004589 Gayatri Dhakad 00048 BKID0008880 1326 1326 Processed 15/05/2023 686901246 GayatriDhakad PUNJAB NATIONAL BANK(508568)
15 POHRI MP-05-001-037-002/123-D
(BHADRONI) 		1705001037NRG24040520230117951 04/05/2023 Rajendra Dhakad 1705001037WL004589 Rajendra Dhakad 00048 BKID0008880 1326 1326 Processed 15/05/2023 686901246 RajendraDhakad AIRTEL PAYMENTS BANK LIMITED(990288)
16 POHRI MP-05-001-037-002/124-B
(BHADRONI) 		1705001037NRG24040520230117953 04/05/2023 Akash Dhakad 1705001037WL004589 Akash Dhakad 00048 BKID0008880 1326 1326 Processed 15/05/2023 686901246 AkashDhakad PAYTM PAYMENTS BANK LTD(608032)
17 POHRI MP-05-001-037-002/126-A
(BHADRONI) 		1705001037NRG24040520230117958 04/05/2023 SANTOSH 1705001037WL004589 SANTOSH 00048 BKID0008880 1326 1326 Processed 15/05/2023 686901246 SANTOSH BANK OF INDIA(508505)
18 POHRI MP-05-001-037-002/144-A
(BHADRONI) 		1705001037NRG24040520230117983 04/05/2023 Rakesh Dhakad 1705001037WL004589 Rakesh Dhakad 00048 BKID0008880 1326 1326 Processed 15/05/2023 686901246 RakeshDhakad BANK OF INDIA(508505)
19 POHRI MP-05-001-037-002/151-D
(BHADRONI) 		1705001037NRG24040520230117990 04/05/2023 Ramsevak Dhakad 1705001037WL004589 Ramsevak Dhakad 00048 BKID0008880 1326 1326 Processed 15/05/2023 686901246 RamsevakDhakad BANK OF BARODA(606985)
20 POHRI MP-05-001-037-002/170-A
(BHADRONI) 		1705001037NRG24040520230118009 04/05/2023 anikesh dhakad 1705001037WL004589 anikesh dhakad 00048 BKID0008880 1326 1326 Processed 15/05/2023 686901246 anikeshdhakad BANK OF INDIA(508505)
21 POHRI MP-05-001-037-002/68-C
(BHADRONI) 		1705001037NRG24040520230118041 04/05/2023 Bachchu Ram Prajapati 1705001037WL004589 Bachchu Ram Prajapati 00048 BKID0008880 1326 1326 Processed 15/05/2023 686901246 BachchuRamPrajapati BANK OF INDIA(508505)
SubTotal 15912 15912
22 POHRI MP-05-001-054-001/174
(SEVAKHEDI) 		1705001054NRG24040520230111322 04/05/2023 Devendra 1705001054WL004307 Devendra 00051 MAHB0001939 884 884 Processed 15/05/2023 686901246 Devendra BANK OF MAHARASHTRA(607387)
SubTotal 884 884
23 POHRI MP-05-001-037-002/117-B
(BHADRONI) 		1705001037NRG24040520230117931 04/05/2023 anek 1705001037WL004589 anek 00089 CBIN0280780 1326 1326 Processed 15/05/2023 686901246 anek CENTRAL BANK OF INDIA(607115)
24 POHRI MP-05-001-037-002/119-C
(BHADRONI) 		1705001037NRG24040520230117938 04/05/2023 Sangeeta Dhakad 1705001037WL004589 Sangeeta Dhakad 00089 CBIN0280780 1326 1326 Processed 15/05/2023 686901246 SangeetaDhakad CENTRAL BANK OF INDIA(607115)
25 POHRI MP-05-001-037-002/170-C
(BHADRONI) 		1705001037NRG24040520230118011 04/05/2023 Laxman Dhakad 1705001037WL004589 Laxman Dhakad 00089 CBIN0280780 1326 1326 Processed 16/05/2023 686901246 LaxmanDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
26 POHRI MP-05-001-037-002/156-A
(BHADRONI) 		1705001037NRG24040520230117994 04/05/2023 Neerma Dhakad 1705001037WL004589 Neerma Dhakad 00177 IOBA0002420 1326 1326 Processed 15/05/2023 686901246 NeermaDhakad STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-054-001/110-A
(SEVAKHEDI) 		1705001054NRG24040520230111297 04/05/2023 Janak 1705001054WL004307 Janak 00177 IOBA0002420 884 884 Processed 15/05/2023 686901246 Janak STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-054-001/110-A
(SEVAKHEDI) 		1705001054NRG24040520230111298 04/05/2023 Sarvadi 1705001054WL004307 Sarvadi 00177 IOBA0002420 884 884 Processed 15/05/2023 686901246 Sarvadi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
29 POHRI MP-05-001-037-002/146-A
(BHADRONI) 		1705001037NRG24040520230117987 04/05/2023 Sanjeev Dhakad 1705001037WL004589 Sanjeev Dhakad 00354 PUNB0029000 1326 1326 Processed 15/05/2023 686901246 SanjeevDhakad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
30 POHRI MP-05-001-037-002/101-B
(BHADRONI) 		1705001037NRG24040520230117912 04/05/2023 Akash Pal 1705001037WL004589 Akash Pal 00354 PUNB0312700 1326 1326 Processed 15/05/2023 686901246 AkashPal PUNJAB NATIONAL BANK(508568)
31 POHRI MP-05-001-037-002/102-C
(BHADRONI) 		1705001037NRG24040520230117915 04/05/2023 Laxmi Pal 1705001037WL004589 Laxmi Pal 00354 PUNB0312700 1326 1326 Processed 15/05/2023 686901246 LaxmiPal PUNJAB NATIONAL BANK(508568)
32 POHRI MP-05-001-037-002/116
(BHADRONI) 		1705001037NRG24040520230117922 04/05/2023 Pooja Gupta 1705001037WL004589 Pooja Gupta 00354 PUNB0312700 1326 1326 Processed 15/05/2023 686901246 PoojaGupta CENTRAL BANK OF INDIA(607115)
33 POHRI MP-05-001-037-002/116-B
(BHADRONI) 		1705001037NRG24040520230117925 04/05/2023 Rohit Agrawal 1705001037WL004589 Rohit Agrawal 00354 PUNB0312700 1326 1326 Processed 15/05/2023 686901246 RohitAgrawal PUNJAB NATIONAL BANK(508568)
34 POHRI MP-05-001-037-002/116-D
(BHADRONI) 		1705001037NRG24040520230117929 04/05/2023 Hemant Dhakad 1705001037WL004589 Hemant Dhakad 00354 PUNB0312700 1326 1326 Processed 15/05/2023 686901246 HemantDhakad BANK OF INDIA(508505)
35 POHRI MP-05-001-037-002/119-B
(BHADRONI) 		1705001037NRG24040520230117936 04/05/2023 Manisha Dhakad 1705001037WL004589 Manisha Dhakad 00354 PUNB0312700 1326 1326 Processed 15/05/2023 686901246 ManishaDhakad PUNJAB NATIONAL BANK(508568)
36 POHRI MP-05-001-037-002/122-D
(BHADRONI) 		1705001037NRG24040520230117946 04/05/2023 Kiran Dhakad 1705001037WL004589 Kiran Dhakad 00354 PUNB0312700 1326 1326 Processed 15/05/2023 686901246 KiranDhakad STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-037-002/122-D
(BHADRONI) 		1705001037NRG24040520230117945 04/05/2023 Mukesh Dhakad 1705001037WL004589 Mukesh Dhakad 00354 PUNB0312700 1326 1326 Processed 16/05/2023 686901246 MukeshDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
38 POHRI MP-05-001-037-002/123-C
(BHADRONI) 		1705001037NRG24040520230117950 04/05/2023 Varsha Dhakad 1705001037WL004589 Varsha Dhakad 00354 PUNB0312700 1326 1326 Processed 15/05/2023 686901246 VarshaDhakad PUNJAB NATIONAL BANK(508568)
39 POHRI MP-05-001-037-002/124-C
(BHADRONI) 		1705001037NRG24040520230117954 04/05/2023 Amit Dhakad 1705001037WL004589 Amit Dhakad 00354 PUNB0312700 1326 1326 Processed 15/05/2023 686901246 AmitDhakad PUNJAB NATIONAL BANK(508568)
40 POHRI MP-05-001-037-002/125-D
(BHADRONI) 		1705001037NRG24040520230117956 04/05/2023 Kajal Dhakad 1705001037WL004589 Kajal Dhakad 00354 PUNB0312700 1326 1326 Processed 15/05/2023 686901246 KajalDhakad PUNJAB NATIONAL BANK(508568)
41 POHRI MP-05-001-037-002/126-C
(BHADRONI) 		1705001037NRG24040520230117959 04/05/2023 Sonam Dhakad 1705001037WL004589 Sonam Dhakad 00354 PUNB0312700 1326 1326 Processed 15/05/2023 686901246 SonamDhakad PUNJAB NATIONAL BANK(508568)
42 POHRI MP-05-001-037-002/132-B
(BHADRONI) 		1705001037NRG24040520230117965 04/05/2023 uttam dhakad 1705001037WL004589 uttam dhakad 00354 PUNB0312700 1326 1326 Processed 15/05/2023 686901246 uttamdhakad BANK OF BARODA(606985)
43 POHRI MP-05-001-037-002/132-D
(BHADRONI) 		1705001037NRG24040520230117966 04/05/2023 Rashmi Dhakad 1705001037WL004589 Rashmi Dhakad 00354 PUNB0312700 1326 1326 Processed 15/05/2023 686901246 RashmiDhakad PUNJAB NATIONAL BANK(508568)
44 POHRI MP-05-001-037-002/133-A
(BHADRONI) 		1705001037NRG24040520230117967 04/05/2023 Veerendra Sharma 1705001037WL004589 Veerendra Sharma 00354 PUNB0312700 1326 1326 Processed 15/05/2023 686901246 VeerendraSharma PUNJAB NATIONAL BANK(508568)
45 POHRI MP-05-001-037-002/133-C
(BHADRONI) 		1705001037NRG24040520230117968 04/05/2023 Shivcharan Sharma 1705001037WL004589 Shivcharan Sharma 00354 PUNB0312700 1326 1326 Processed 15/05/2023 686901246 ShivcharanSharma MADHYANCHAL GRAMIN BANK(607232)
46 POHRI MP-05-001-037-002/133-D
(BHADRONI) 		1705001037NRG24040520230117969 04/05/2023 Brijesh Sharma 1705001037WL004589 Brijesh Sharma 00354 PUNB0312700 1326 1326 Processed 15/05/2023 686901246 BrijeshSharma INDUSIND BANK(607189)
47 POHRI MP-05-001-037-002/133-D
(BHADRONI) 		1705001037NRG24040520230117970 04/05/2023 Ruchi Sharma 1705001037WL004589 Ruchi Sharma 00354 PUNB0312700 1326 1326 Processed 15/05/2023 686901246 RuchiSharma PUNJAB NATIONAL BANK(508568)
48 POHRI MP-05-001-037-002/134-A
(BHADRONI) 		1705001037NRG24040520230117971 04/05/2023 Priyanka Sharma 1705001037WL004589 Priyanka Sharma 00354 PUNB0312700 1326 1326 Processed 15/05/2023 686901246 PriyankaSharma PUNJAB NATIONAL BANK(508568)
49 POHRI MP-05-001-037-002/135-C
(BHADRONI) 		1705001037NRG24040520230117973 04/05/2023 Megh Singh Pal 1705001037WL004589 Megh Singh Pal 00354 PUNB0312700 1326 1326 Processed 15/05/2023 686901246 MeghSinghPal PUNJAB NATIONAL BANK(508568)
50 POHRI MP-05-001-037-002/136-C
(BHADRONI) 		1705001037NRG24040520230117976 04/05/2023 Devendra Dhakad 1705001037WL004589 Devendra Dhakad 00354 PUNB0312700 1326 1326 Processed 15/05/2023 686901246 DevendraDhakad PUNJAB NATIONAL BANK(508568)
51 POHRI MP-05-001-037-002/141-D
(BHADRONI) 		1705001037NRG24040520230117980 04/05/2023 Bhabna Dhakad 1705001037WL004589 Bhabna Dhakad 00354 PUNB0312700 1326 1326 Processed 15/05/2023 686901246 BhabnaDhakad PUNJAB NATIONAL BANK(508568)
52 POHRI MP-05-001-037-002/141-D
(BHADRONI) 		1705001037NRG24040520230117979 04/05/2023 Poonam Dhakad 1705001037WL004589 Poonam Dhakad 00354 PUNB0312700 1326 1326 Processed 15/05/2023 686901246 PoonamDhakad PUNJAB NATIONAL BANK(508568)
53 POHRI MP-05-001-037-002/152-A
(BHADRONI) 		1705001037NRG24040520230117992 04/05/2023 Juli Dhakad 1705001037WL004589 Juli Dhakad 00354 PUNB0312700 1326 1326 Processed 15/05/2023 686901246 JuliDhakad BANK OF BARODA(606985)
54 POHRI MP-05-001-037-002/157-C
(BHADRONI) 		1705001037NRG24040520230117996 04/05/2023 Deepak Dhakad 1705001037WL004589 Deepak Dhakad 00354 PUNB0312700 1326 1326 Processed 15/05/2023 686901246 DeepakDhakad THE JAMMU AND KASHMIR BANK LTD(607440)
55 POHRI MP-05-001-037-002/161-A
(BHADRONI) 		1705001037NRG24040520230118000 04/05/2023 Abhishek Dhakad 1705001037WL004589 Abhishek Dhakad 00354 PUNB0312700 1326 1326 Processed 15/05/2023 686901246 AbhishekDhakad STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-037-002/161-A
(BHADRONI) 		1705001037NRG24040520230118001 04/05/2023 Pinki Dhakad 1705001037WL004589 Pinki Dhakad 00354 PUNB0312700 1326 1326 Processed 15/05/2023 686901246 PinkiDhakad STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-037-002/161-B
(BHADRONI) 		1705001037NRG24040520230118002 04/05/2023 Mamta Dhakad 1705001037WL004589 Mamta Dhakad 00354 PUNB0312700 1326 1326 Processed 15/05/2023 686901246 MamtaDhakad PUNJAB NATIONAL BANK(508568)
58 POHRI MP-05-001-037-002/168-C
(BHADRONI) 		1705001037NRG24040520230118006 04/05/2023 Jagdish Dhakad 1705001037WL004589 Jagdish Dhakad 00354 PUNB0312700 1326 1326 Processed 15/05/2023 686901246 JagdishDhakad STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-037-002/168-C
(BHADRONI) 		1705001037NRG24040520230118007 04/05/2023 Rinku Dhakad 1705001037WL004589 Rinku Dhakad 00354 PUNB0312700 1326 1326 Processed 15/05/2023 686901246 RinkuDhakad PUNJAB NATIONAL BANK(508568)
60 POHRI MP-05-001-037-002/170-D
(BHADRONI) 		1705001037NRG24040520230118012 04/05/2023 Pista Dhakad 1705001037WL004589 Pista Dhakad 00354 PUNB0312700 1326 1326 Processed 15/05/2023 686901246 PistaDhakad PUNJAB NATIONAL BANK(508568)
61 POHRI MP-05-001-037-002/175-B
(BHADRONI) 		1705001037NRG24040520230118018 04/05/2023 Anjali Dhakad 1705001037WL004589 Anjali Dhakad 00354 PUNB0312700 1326 1326 Processed 15/05/2023 686901246 AnjaliDhakad PUNJAB NATIONAL BANK(508568)
62 POHRI MP-05-001-037-002/188-A
(BHADRONI) 		1705001037NRG24040520230118023 04/05/2023 Hemant Dhakad 1705001037WL004589 Hemant Dhakad 00354 PUNB0312700 1326 1326 Processed 15/05/2023 686901246 HemantDhakad STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-037-002/188-A
(BHADRONI) 		1705001037NRG24040520230118024 04/05/2023 Senki Dhakad 1705001037WL004589 Senki Dhakad 00354 PUNB0312700 1326 1326 Processed 15/05/2023 686901246 SenkiDhakad PUNJAB NATIONAL BANK(508568)
64 POHRI MP-05-001-037-002/189-A
(BHADRONI) 		1705001037NRG24040520230118027 04/05/2023 rakesh Dhakad 1705001037WL004589 rakesh Dhakad 00354 PUNB0312700 1326 1326 Processed 15/05/2023 686901246 rakeshDhakad PUNJAB NATIONAL BANK(508568)
65 POHRI MP-05-001-037-002/189-B
(BHADRONI) 		1705001037NRG24040520230118028 04/05/2023 Anshul Dhakad 1705001037WL004589 Anshul Dhakad 00354 PUNB0312700 1326 1326 Processed 15/05/2023 686901246 AnshulDhakad CENTRAL BANK OF INDIA(607115)
66 POHRI MP-05-001-037-002/31-A
(BHADRONI) 		1705001037NRG24040520230118029 04/05/2023 Rahul Dhakad 1705001037WL004589 Rahul Dhakad 00354 PUNB0312700 1326 1326 Processed 15/05/2023 686901246 RahulDhakad STATE BANK OF INDIA(508548)
67 POHRI MP-05-001-037-002/78-D
(BHADRONI) 		1705001037NRG24040520230118044 04/05/2023 Nitin Tomar 1705001037WL004589 Nitin Tomar 00354 PUNB0312700 1326 1326 Processed 15/05/2023 686901246 NitinTomar STATE BANK OF INDIA(508548)
68 POHRI MP-05-001-037-002/79-A
(BHADRONI) 		1705001037NRG24040520230118045 04/05/2023 Vijay Prajapati 1705001037WL004589 Vijay Prajapati 00354 PUNB0312700 1326 1326 Processed 15/05/2023 686901246 VijayPrajapati PUNJAB NATIONAL BANK(508568)
69 POHRI MP-05-001-037-002/79-B
(BHADRONI) 		1705001037NRG24040520230118046 04/05/2023 Shivani Tomar 1705001037WL004589 Shivani Tomar 00354 PUNB0312700 1326 1326 Processed 15/05/2023 686901246 ShivaniTomar STATE BANK OF INDIA(508548)
70 POHRI MP-05-001-037-002/90-C
(BHADRONI) 		1705001037NRG24040520230118051 04/05/2023 Mahendra Dhakad 1705001037WL004589 Mahendra Dhakad 00354 PUNB0312700 1326 1326 Processed 15/05/2023 686901246 MahendraDhakad PUNJAB NATIONAL BANK(508568)
SubTotal 54366 54366
71 POHRI MP-05-001-037-002/188-B
(BHADRONI) 		1705001037NRG24040520230118025 04/05/2023 Kusham Dhakad 1705001037WL004589 Kusham Dhakad 00415 SBIN0003215 1326 1326 Processed 15/05/2023 686901246 KushamDhakad STATE BANK OF INDIA(508548)
72 POHRI MP-05-001-085-002/124-C
(MARORAAHEER) 		1705001085NRG24040520230116282 04/05/2023 desingh kushwahhraj s 1705001085WL004534 desingh kushwahhraj s 00415 SBIN0003215 1326 1326 Processed 15/05/2023 686901246 desinghkushwahhrajs BANK OF BARODA(606985)
SubTotal 2652 2652
73 POHRI MP-05-001-004-001/1
(BURDA) 		1705001004NRG24030520230110586 04/05/2023 Hakim 1705001004WL004279 Hakim 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 Hakim STATE BANK OF INDIA(508548)
74 POHRI MP-05-001-004-001/149
(BURDA) 		1705001004NRG24030520230110614 04/05/2023 siya 1705001004WL004279 siya 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 siya STATE BANK OF INDIA(508548)
75 POHRI MP-05-001-004-001/150
(BURDA) 		1705001004NRG24030520230110615 04/05/2023 laxmi 1705001004WL004279 laxmi 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 laxmi MADHYANCHAL GRAMIN BANK(607232)
76 POHRI MP-05-001-004-001/172-B
(BURDA) 		1705001004NRG24030520230110637 04/05/2023 Kamarkishor 1705001004WL004279 Kamarkishor 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 Kamarkishor STATE BANK OF INDIA(508548)
77 POHRI MP-05-001-004-001/206
(BURDA) 		1705001004NRG24030520230110666 04/05/2023 Suresh 1705001004WL004279 Suresh 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 Suresh STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-004-001/211
(BURDA) 		1705001004NRG24030520230110670 04/05/2023 sharda 1705001004WL004279 sharda 00415 SBIN0030118 1105 1105 Processed 15/05/2023 686901246 sharda MADHYANCHAL GRAMIN BANK(607232)
79 POHRI MP-05-001-004-001/211
(BURDA) 		1705001004NRG24030520230110668 04/05/2023 sharda 1705001004WL004279 sharda 00415 SBIN0030118 1105 1105 Processed 15/05/2023 686901246 sharda STATE BANK OF INDIA(508548)
80 POHRI MP-05-001-004-001/222
(BURDA) 		1705001004NRG24030520230110676 04/05/2023 Gopal 1705001004WL004279 Gopal 00415 SBIN0030118 1105 1105 Processed 15/05/2023 686901246 Gopal STATE BANK OF INDIA(508548)
81 POHRI MP-05-001-004-001/232
(BURDA) 		1705001004NRG24030520230110682 04/05/2023 kamla 1705001004WL004279 kamla 00415 SBIN0030118 1105 1105 Processed 15/05/2023 686901246 kamla STATE BANK OF INDIA(508548)
82 POHRI MP-05-001-004-001/232
(BURDA) 		1705001004NRG24030520230110681 04/05/2023 kamla 1705001004WL004279 kamla 00415 SBIN0030118 1105 1105 Processed 15/05/2023 686901246 kamla STATE BANK OF INDIA(508548)
83 POHRI MP-05-001-004-001/242
(BURDA) 		1705001004NRG24030520230110691 04/05/2023 Sukhiya 1705001004WL004279 Sukhiya 00415 SBIN0030118 1105 1105 Processed 15/05/2023 686901246 Sukhiya MADHYANCHAL GRAMIN BANK(607232)
84 POHRI MP-05-001-011-001/808
(ENCHWADA) 		1705001011NRG24270420230071557 04/05/2023 radheshyam shrivastava 1705001011WL002601 radheshyam shrivastava 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 radheshyamshrivastava STATE BANK OF INDIA(508548)
85 POHRI MP-05-001-032-001/104
(BAROD) 		1705001032NRG24040520230117589 04/05/2023 ramswroop 1705001032WL004583 ramswroop 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 ramswroop STATE BANK OF INDIA(508548)
86 POHRI MP-05-001-032-001/104
(BAROD) 		1705001032NRG24040520230117590 04/05/2023 vindra 1705001032WL004583 vindra 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 vindra STATE BANK OF INDIA(508548)
87 POHRI MP-05-001-032-001/105
(BAROD) 		1705001032NRG24040520230117592 04/05/2023 pista 1705001032WL004583 pista 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 pista STATE BANK OF INDIA(508548)
88 POHRI MP-05-001-032-001/105-A
(BAROD) 		1705001032NRG24040520230117593 04/05/2023 sunil 1705001032WL004583 sunil 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 sunil STATE BANK OF INDIA(508548)
89 POHRI MP-05-001-032-001/106-B
(BAROD) 		1705001032NRG24040520230117596 04/05/2023 meena 1705001032WL004583 meena 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 meena STATE BANK OF INDIA(508548)
90 POHRI MP-05-001-032-001/106-C
(BAROD) 		1705001032NRG24040520230117597 04/05/2023 ramchand 1705001032WL004583 ramchand 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 ramchand STATE BANK OF INDIA(508548)
91 POHRI MP-05-001-032-001/108
(BAROD) 		1705001032NRG24040520230117598 04/05/2023 chothuram 1705001032WL004583 chothuram 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 chothuram STATE BANK OF INDIA(508548)
92 POHRI MP-05-001-032-001/113-A
(BAROD) 		1705001032NRG24040520230117605 04/05/2023 Gajara 1705001032WL004583 Gajara 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 Gajara STATE BANK OF INDIA(508548)
93 POHRI MP-05-001-037-001/125-B
(BHADRONI) 		1705001037NRG24040520230117878 04/05/2023 gayatri ojha 1705001037WL004588 gayatri ojha 00415 SBIN0030118 442 442 Processed 16/05/2023 686901246 gayatriojha INDIA POST PAYMENTS BANK LIMITED(508528)
94 POHRI MP-05-001-037-001/145-B
(BHADRONI) 		1705001037NRG24040520230117909 04/05/2023 kranti dhakad 1705001037WL004589 kranti dhakad 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 krantidhakad STATE BANK OF INDIA(508548)
95 POHRI MP-05-001-037-002/1-A
(BHADRONI) 		1705001037NRG24040520230117910 04/05/2023 sanjay adiwasi 1705001037WL004589 sanjay adiwasi 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 sanjayadiwasi STATE BANK OF INDIA(508548)
96 POHRI MP-05-001-037-002/102-A
(BHADRONI) 		1705001037NRG24040520230117881 04/05/2023 chandan 1705001037WL004588 chandan 00415 SBIN0030118 442 442 Processed 16/05/2023 686901246 chandan INDIA POST PAYMENTS BANK LIMITED(508528)
97 POHRI MP-05-001-037-002/103-B
(BHADRONI) 		1705001037NRG24040520230117882 04/05/2023 chauaa 1705001037WL004588 chauaa 00415 SBIN0030118 442 442 Processed 15/05/2023 686901246 chauaa PUNJAB NATIONAL BANK(508568)
98 POHRI MP-05-001-037-002/103-D
(BHADRONI) 		1705001037NRG24040520230117883 04/05/2023 mahendra 1705001037WL004588 mahendra 00415 SBIN0030118 442 442 Processed 15/05/2023 686901246 mahendra FINO PAYMENTS BANK LTD(608001)
99 POHRI MP-05-001-037-002/106-A
(BHADRONI) 		1705001037NRG24040520230117884 04/05/2023 shisupal 1705001037WL004588 shisupal 00415 SBIN0030118 442 442 Processed 15/05/2023 686901246 shisupal BANK OF BARODA(606985)
100 POHRI MP-05-001-037-002/109
(BHADRONI) 		1705001037NRG24040520230117885 04/05/2023 autar 1705001037WL004588 autar 00415 SBIN0030118 442 442 Processed 15/05/2023 686901246 autar UNION BANK OF INDIA(508500)
101 POHRI MP-05-001-037-002/110
(BHADRONI) 		1705001037NRG24040520230117919 04/05/2023 urmila 1705001037WL004589 urmila 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 urmila STATE BANK OF INDIA(508548)
102 POHRI MP-05-001-037-002/117-D
(BHADRONI) 		1705001037NRG24040520230117886 04/05/2023 HAKKE 1705001037WL004588 HAKKE 00415 SBIN0030118 442 442 Processed 15/05/2023 686901246 HAKKE INDIAN BANK(607105)
103 POHRI MP-05-001-037-002/123-A
(BHADRONI) 		1705001037NRG24040520230117887 04/05/2023 aneeta 1705001037WL004588 aneeta 00415 SBIN0030118 442 442 Processed 15/05/2023 686901246 aneeta MADHYANCHAL GRAMIN BANK(607232)
104 POHRI MP-05-001-037-002/123-B
(BHADRONI) 		1705001037NRG24040520230117949 04/05/2023 Ashalata Dhakad 1705001037WL004589 Ashalata Dhakad 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 AshalataDhakad STATE BANK OF INDIA(508548)
105 POHRI MP-05-001-037-002/123-B
(BHADRONI) 		1705001037NRG24040520230117948 04/05/2023 Mastram Dhakad 1705001037WL004589 Mastram Dhakad 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 MastramDhakad BANK OF INDIA(508505)
106 POHRI MP-05-001-037-002/125
(BHADRONI) 		1705001037NRG24040520230117955 04/05/2023 keshkali 1705001037WL004589 keshkali 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 keshkali STATE BANK OF INDIA(508548)
107 POHRI MP-05-001-037-002/129-A
(BHADRONI) 		1705001037NRG24040520230117961 04/05/2023 keshkali 1705001037WL004589 keshkali 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 keshkali STATE BANK OF INDIA(508548)
108 POHRI MP-05-001-037-002/129-B
(BHADRONI) 		1705001037NRG24040520230117962 04/05/2023 dileep dhakad 1705001037WL004589 dileep dhakad 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 dileepdhakad STATE BANK OF INDIA(508548)
109 POHRI MP-05-001-037-002/132-A
(BHADRONI) 		1705001037NRG24040520230117964 04/05/2023 bhuri 1705001037WL004589 bhuri 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 bhuri MADHYANCHAL GRAMIN BANK(607232)
110 POHRI MP-05-001-037-002/135-A
(BHADRONI) 		1705001037NRG24040520230117889 04/05/2023 kailash 1705001037WL004588 kailash 00415 SBIN0030118 442 442 Processed 15/05/2023 686901246 kailash FINO PAYMENTS BANK LTD(608001)
111 POHRI MP-05-001-037-002/136
(BHADRONI) 		1705001037NRG24040520230117975 04/05/2023 sharda 1705001037WL004589 sharda 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 sharda STATE BANK OF INDIA(508548)
112 POHRI MP-05-001-037-002/141
(BHADRONI) 		1705001037NRG24040520230117891 04/05/2023 GANGARAM 1705001037WL004588 GANGARAM 00415 SBIN0030118 442 442 Processed 15/05/2023 686901246 GANGARAM STATE BANK OF INDIA(508548)
113 POHRI MP-05-001-037-002/141-C
(BHADRONI) 		1705001037NRG24040520230117892 04/05/2023 ravi 1705001037WL004588 ravi 00415 SBIN0030118 442 442 Processed 15/05/2023 686901246 ravi STATE BANK OF INDIA(508548)
114 POHRI MP-05-001-037-002/144
(BHADRONI) 		1705001037NRG24040520230117982 04/05/2023 shreevati dhakad 1705001037WL004589 shreevati dhakad 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 shreevatidhakad STATE BANK OF INDIA(508548)
115 POHRI MP-05-001-037-002/148-A
(BHADRONI) 		1705001037NRG24040520230117893 04/05/2023 meena 1705001037WL004588 meena 00415 SBIN0030118 442 442 Processed 15/05/2023 686901246 meena STATE BANK OF INDIA(508548)
116 POHRI MP-05-001-037-002/151-A
(BHADRONI) 		1705001037NRG24040520230117894 04/05/2023 SHYAM LAL 1705001037WL004588 SHYAM LAL 00415 SBIN0030118 442 442 Processed 15/05/2023 686901246 SHYAMLAL STATE BANK OF INDIA(508548)
117 POHRI MP-05-001-037-002/152
(BHADRONI) 		1705001037NRG24040520230117991 04/05/2023 purushottm 1705001037WL004589 purushottm 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 purushottm STATE BANK OF INDIA(508548)
118 POHRI MP-05-001-037-002/156
(BHADRONI) 		1705001037NRG24040520230117993 04/05/2023 ramo 1705001037WL004589 ramo 00415 SBIN0030118 1326 1326 Processed 16/05/2023 686901246 ramo INDIA POST PAYMENTS BANK LIMITED(508528)
119 POHRI MP-05-001-037-002/169-A
(BHADRONI) 		1705001037NRG24040520230117896 04/05/2023 rekha 1705001037WL004588 rekha 00415 SBIN0030118 442 442 Processed 15/05/2023 686901246 rekha STATE BANK OF INDIA(508548)
120 POHRI MP-05-001-037-002/170-A
(BHADRONI) 		1705001037NRG24040520230118010 04/05/2023 Poonam Verma 1705001037WL004589 Poonam Verma 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 PoonamVerma STATE BANK OF INDIA(508548)
121 POHRI MP-05-001-037-002/173-A
(BHADRONI) 		1705001037NRG24040520230117898 04/05/2023 sumran 1705001037WL004588 sumran 00415 SBIN0030118 442 442 Processed 15/05/2023 686901246 sumran MADHYANCHAL GRAMIN BANK(607232)
122 POHRI MP-05-001-037-002/173-B
(BHADRONI) 		1705001037NRG24040520230117899 04/05/2023 raghvendra 1705001037WL004588 raghvendra 00415 SBIN0030118 442 442 Processed 15/05/2023 686901246 raghvendra PUNJAB NATIONAL BANK(508568)
123 POHRI MP-05-001-037-002/174-A
(BHADRONI) 		1705001037NRG24040520230118014 04/05/2023 rani dhakad 1705001037WL004589 rani dhakad 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 ranidhakad STATE BANK OF INDIA(508548)
124 POHRI MP-05-001-037-002/174-C
(BHADRONI) 		1705001037NRG24040520230118016 04/05/2023 ummed 1705001037WL004589 ummed 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 ummed MADHYANCHAL GRAMIN BANK(607232)
125 POHRI MP-05-001-037-002/21-A
(BHADRONI) 		1705001037NRG24040520230117901 04/05/2023 shivdyal 1705001037WL004588 shivdyal 00415 SBIN0030118 442 442 Processed 15/05/2023 686901246 shivdyal STATE BANK OF INDIA(508548)
126 POHRI MP-05-001-037-002/25-C
(BHADRONI) 		1705001037NRG24040520230117902 04/05/2023 rakesh 1705001037WL004588 rakesh 00415 SBIN0030118 442 442 Processed 15/05/2023 686901246 rakesh INDUSIND BANK(607189)
127 POHRI MP-05-001-037-002/56-B
(BHADRONI) 		1705001037NRG24040520230118034 04/05/2023 Sangeeta Shakya 1705001037WL004589 Sangeeta Shakya 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 SangeetaShakya STATE BANK OF INDIA(508548)
128 POHRI MP-05-001-037-002/62-B
(BHADRONI) 		1705001037NRG24040520230118035 04/05/2023 radhe 1705001037WL004589 radhe 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 radhe STATE BANK OF INDIA(508548)
129 POHRI MP-05-001-037-002/68-A
(BHADRONI) 		1705001037NRG24040520230118039 04/05/2023 Shivram Prajapati 1705001037WL004589 Shivram Prajapati 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 ShivramPrajapati STATE BANK OF INDIA(508548)
130 POHRI MP-05-001-037-002/78-A
(BHADRONI) 		1705001037NRG24040520230117903 04/05/2023 govind 1705001037WL004588 govind 00415 SBIN0030118 442 442 Processed 15/05/2023 686901246 govind STATE BANK OF INDIA(508548)
131 POHRI MP-05-001-037-002/78-B
(BHADRONI) 		1705001037NRG24040520230117904 04/05/2023 mohar 1705001037WL004588 mohar 00415 SBIN0030118 442 442 Processed 15/05/2023 686901246 mohar MADHYANCHAL GRAMIN BANK(607232)
132 POHRI MP-05-001-037-002/78-C
(BHADRONI) 		1705001037NRG24040520230117905 04/05/2023 jand 1705001037WL004588 jand 00415 SBIN0030118 442 442 Processed 15/05/2023 686901246 jand STATE BANK OF INDIA(508548)
133 POHRI MP-05-001-037-002/9-A
(BHADRONI) 		1705001037NRG24040520230117906 04/05/2023 veeru adiwasi 1705001037WL004588 veeru adiwasi 00415 SBIN0030118 442 442 Processed 15/05/2023 686901246 veeruadiwasi BANK OF BARODA(606985)
134 POHRI MP-05-001-037-002/90-B
(BHADRONI) 		1705001037NRG24040520230117907 04/05/2023 ramhet 1705001037WL004588 ramhet 00415 SBIN0030118 442 442 Processed 15/05/2023 686901246 ramhet MADHYANCHAL GRAMIN BANK(607232)
135 POHRI MP-05-001-044-001/102-A
(MALBARBE) 		1705001044NRG24270420230071663 04/05/2023 vikram 1705001044WL002607 vikram 00415 SBIN0030118 1105 1105 Processed 15/05/2023 686901246 vikram STATE BANK OF INDIA(508548)
136 POHRI MP-05-001-051-001/1007-A
(JHIRI) 		1705001051NRG24040520230116253 04/05/2023 Durgesh 1705001051WL004526 Durgesh 00415 SBIN0030118 221 221 Processed 15/05/2023 686901246 Durgesh STATE BANK OF INDIA(508548)
137 POHRI MP-05-001-051-001/1021-D
(JHIRI) 		1705001051NRG24030520230109724 04/05/2023 Rabi 1705001051WL004230 Rabi 00415 SBIN0030118 1105 1105 Processed 15/05/2023 686901246 Rabi STATE BANK OF INDIA(508548)
138 POHRI MP-05-001-051-001/1023-A
(JHIRI) 		1705001051NRG24030520230109728 04/05/2023 Nandkisor 1705001051WL004230 Nandkisor 00415 SBIN0030118 1105 1105 Processed 16/05/2023 686901246 Nandkisor INDIA POST PAYMENTS BANK LIMITED(508528)
139 POHRI MP-05-001-051-001/1030
(JHIRI) 		1705001051NRG24030520230109741 04/05/2023 Sumran 1705001051WL004230 Sumran 00415 SBIN0030118 1105 1105 Processed 16/05/2023 686901246 Sumran INDIA POST PAYMENTS BANK LIMITED(508528)
140 POHRI MP-05-001-051-001/1030
(JHIRI) 		1705001051NRG24030520230109740 04/05/2023 Sumran 1705001051WL004230 Sumran 00415 SBIN0030118 1105 1105 Processed 16/05/2023 686901246 Sumran INDIA POST PAYMENTS BANK LIMITED(508528)
141 POHRI MP-05-001-051-001/1030
(JHIRI) 		1705001051NRG24030520230109739 04/05/2023 Sumran 1705001051WL004230 Sumran 00415 SBIN0030118 1105 1105 Processed 15/05/2023 686901246 Sumran UCO BANK(607066)
142 POHRI MP-05-001-051-001/120-C
(JHIRI) 		1705001051NRG24030520230109743 04/05/2023 KALASH 1705001051WL004230 KALASH 00415 SBIN0030118 884 884 Processed 15/05/2023 686901246 KALASH STATE BANK OF INDIA(508548)
143 POHRI MP-05-001-051-001/365-A
(JHIRI) 		1705001051NRG24040520230116251 04/05/2023 Bhuro 1705001051WL004525 Bhuro 00415 SBIN0030118 2652 2652 Processed 15/05/2023 686901246 Bhuro STATE BANK OF INDIA(508548)
144 POHRI MP-05-001-051-001/493
(JHIRI) 		1705001051NRG24040520230116250 04/05/2023 balram 1705001051WL004524 balram 00415 SBIN0030118 2652 2652 Processed 15/05/2023 686901246 balram STATE BANK OF INDIA(508548)
145 POHRI MP-05-001-051-001/986
(JHIRI) 		1705001051NRG24040520230116254 04/05/2023 devki 1705001051WL004527 devki 00415 SBIN0030118 221 221 Processed 16/05/2023 686901246 devki INDIA POST PAYMENTS BANK LIMITED(508528)
146 POHRI MP-05-001-052-001/36
(AAKURSI) 		1705001052NRG24040520230114345 04/05/2023 Varsha Jatav 1705001052WL004454 Varsha Jatav 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 VarshaJatav STATE BANK OF INDIA(508548)
147 POHRI MP-05-001-054-001/117-A
(SEVAKHEDI) 		1705001054NRG24040520230111303 04/05/2023 Anita 1705001054WL004307 Anita 00415 SBIN0030118 884 884 Processed 15/05/2023 686901246 Anita STATE BANK OF INDIA(508548)
148 POHRI MP-05-001-054-001/117-A
(SEVAKHEDI) 		1705001054NRG24040520230111302 04/05/2023 Atarsingh 1705001054WL004307 Atarsingh 00415 SBIN0030118 884 884 Processed 15/05/2023 686901246 Atarsingh BANK OF BARODA(606985)
149 POHRI MP-05-001-054-001/120
(SEVAKHEDI) 		1705001054NRG24040520230111304 04/05/2023 Dinesh 1705001054WL004307 Dinesh 00415 SBIN0030118 884 884 Processed 15/05/2023 686901246 Dinesh STATE BANK OF INDIA(508548)
150 POHRI MP-05-001-054-001/120
(SEVAKHEDI) 		1705001054NRG24040520230111305 04/05/2023 Urmila 1705001054WL004307 Urmila 00415 SBIN0030118 884 884 Processed 15/05/2023 686901246 Urmila STATE BANK OF INDIA(508548)
151 POHRI MP-05-001-054-001/133
(SEVAKHEDI) 		1705001054NRG24040520230111306 04/05/2023 Ravindra 1705001054WL004307 Ravindra 00415 SBIN0030118 884 884 Processed 15/05/2023 686901246 Ravindra STATE BANK OF INDIA(508548)
152 POHRI MP-05-001-054-001/133
(SEVAKHEDI) 		1705001054NRG24040520230111307 04/05/2023 Varfi 1705001054WL004307 Varfi 00415 SBIN0030118 884 884 Processed 16/05/2023 686901246 Varfi INDIA POST PAYMENTS BANK LIMITED(508528)
153 POHRI MP-05-001-054-001/135
(SEVAKHEDI) 		1705001054NRG24040520230111308 04/05/2023 Savitre 1705001054WL004307 Savitre 00415 SBIN0030118 884 884 Processed 15/05/2023 686901246 Savitre STATE BANK OF INDIA(508548)
154 POHRI MP-05-001-054-001/155
(SEVAKHEDI) 		1705001054NRG24040520230111317 04/05/2023 Seema 1705001054WL004307 Seema 00415 SBIN0030118 884 884 Processed 15/05/2023 686901246 Seema PUNJAB NATIONAL BANK(508568)
155 POHRI MP-05-001-054-001/170
(SEVAKHEDI) 		1705001054NRG24040520230111318 04/05/2023 Santosh 1705001054WL004307 Santosh 00415 SBIN0030118 884 884 Processed 15/05/2023 686901246 Santosh BANK OF INDIA(508505)
156 POHRI MP-05-001-054-001/172
(SEVAKHEDI) 		1705001054NRG24040520230111320 04/05/2023 Raghunadan 1705001054WL004307 Raghunadan 00415 SBIN0030118 884 884 Processed 15/05/2023 686901246 Raghunadan STATE BANK OF INDIA(508548)
157 POHRI MP-05-001-054-001/175
(SEVAKHEDI) 		1705001054NRG24040520230111324 04/05/2023 Hariom 1705001054WL004307 Hariom 00415 SBIN0030118 884 884 Processed 15/05/2023 686901246 Hariom STATE BANK OF INDIA(508548)
158 POHRI MP-05-001-054-001/175
(SEVAKHEDI) 		1705001054NRG24040520230111325 04/05/2023 Sunita 1705001054WL004307 Sunita 00415 SBIN0030118 884 884 Processed 15/05/2023 686901246 Sunita STATE BANK OF INDIA(508548)
159 POHRI MP-05-001-054-001/176
(SEVAKHEDI) 		1705001054NRG24040520230111326 04/05/2023 Somvativarma 1705001054WL004307 Somvativarma 00415 SBIN0030118 884 884 Processed 15/05/2023 686901246 Somvativarma STATE BANK OF INDIA(508548)
160 POHRI MP-05-001-078-003/106
(PARASARI) 		1705001078NRG24270420230072450 04/05/2023 Janved 1705001078WL002630 Janved 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 Janved STATE BANK OF INDIA(508548)
161 POHRI MP-05-001-078-003/117
(PARASARI) 		1705001078NRG24270420230072451 04/05/2023 Radhey 1705001078WL002630 Radhey 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 Radhey STATE BANK OF INDIA(508548)
162 POHRI MP-05-001-078-003/117-A
(PARASARI) 		1705001078NRG24270420230072453 04/05/2023 Lata Adiwasi 1705001078WL002630 Lata Adiwasi 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 LataAdiwasi STATE BANK OF INDIA(508548)
163 POHRI MP-05-001-078-003/117-A
(PARASARI) 		1705001078NRG24270420230072452 04/05/2023 Megnath Adiwasi 1705001078WL002630 Megnath Adiwasi 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 MegnathAdiwasi STATE BANK OF INDIA(508548)
164 POHRI MP-05-001-078-003/120-B
(PARASARI) 		1705001078NRG24270420230072454 04/05/2023 Brajeshsingh 1705001078WL002630 Brajeshsingh 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 Brajeshsingh STATE BANK OF INDIA(508548)
165 POHRI MP-05-001-078-003/120-B
(PARASARI) 		1705001078NRG24270420230072455 04/05/2023 prayanka 1705001078WL002630 prayanka 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 prayanka STATE BANK OF INDIA(508548)
166 POHRI MP-05-001-078-003/133-B
(PARASARI) 		1705001078NRG24270420230072458 04/05/2023 Asharam Adiwaasi 1705001078WL002630 Asharam Adiwaasi 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 AsharamAdiwaasi STATE BANK OF INDIA(508548)
167 POHRI MP-05-001-080-001/106
(PEPARGHAR) 		1705001080NRG24270420230070770 04/05/2023 MEENA 1705001080WL002588 MEENA 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 MEENA STATE BANK OF INDIA(508548)
168 POHRI MP-05-001-080-001/106
(PEPARGHAR) 		1705001080NRG24270420230070771 04/05/2023 VOTESINGH 1705001080WL002588 VOTESINGH 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 VOTESINGH STATE BANK OF INDIA(508548)
169 POHRI MP-05-001-080-001/107
(PEPARGHAR) 		1705001080NRG24270420230070777 04/05/2023 JANKI 1705001080WL002588 JANKI 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 JANKI STATE BANK OF INDIA(508548)
170 POHRI MP-05-001-080-001/107
(PEPARGHAR) 		1705001080NRG24270420230070776 04/05/2023 SRILAL 1705001080WL002588 SRILAL 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 SRILAL STATE BANK OF INDIA(508548)
171 POHRI MP-05-001-080-001/108
(PEPARGHAR) 		1705001080NRG24270420230070778 04/05/2023 MANTOLI 1705001080WL002588 MANTOLI 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 MANTOLI STATE BANK OF INDIA(508548)
172 POHRI MP-05-001-080-001/108
(PEPARGHAR) 		1705001080NRG24270420230070779 04/05/2023 SUSHILA 1705001080WL002588 SUSHILA 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 SUSHILA STATE BANK OF INDIA(508548)
173 POHRI MP-05-001-080-001/109
(PEPARGHAR) 		1705001080NRG24270420230070785 04/05/2023 LILA 1705001080WL002588 LILA 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 LILA STATE BANK OF INDIA(508548)
174 POHRI MP-05-001-080-001/109
(PEPARGHAR) 		1705001080NRG24270420230070784 04/05/2023 SHRILAL 1705001080WL002588 SHRILAL 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 SHRILAL STATE BANK OF INDIA(508548)
175 POHRI MP-05-001-080-001/112
(PEPARGHAR) 		1705001080NRG24270420230070786 04/05/2023 POORAN 1705001080WL002588 POORAN 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 POORAN STATE BANK OF INDIA(508548)
176 POHRI MP-05-001-080-001/112
(PEPARGHAR) 		1705001080NRG24270420230070787 04/05/2023 SRIBATI 1705001080WL002588 SRIBATI 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 SRIBATI FINO PAYMENTS BANK LTD(608001)
177 POHRI MP-05-001-080-001/123
(PEPARGHAR) 		1705001080NRG24270420230070792 04/05/2023 FERAN 1705001080WL002588 FERAN 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 FERAN STATE BANK OF INDIA(508548)
178 POHRI MP-05-001-080-001/124
(PEPARGHAR) 		1705001080NRG24270420230070795 04/05/2023 ram sewak 1705001080WL002588 ram sewak 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 ramsewak STATE BANK OF INDIA(508548)
179 POHRI MP-05-001-080-001/124
(PEPARGHAR) 		1705001080NRG24270420230070794 04/05/2023 RAMSEVAK 1705001080WL002588 RAMSEVAK 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 RAMSEVAK STATE BANK OF INDIA(508548)
180 POHRI MP-05-001-080-001/139
(PEPARGHAR) 		1705001080NRG24270420230070800 04/05/2023 RAMESH 1705001080WL002588 RAMESH 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 RAMESH STATE BANK OF INDIA(508548)
181 POHRI MP-05-001-080-001/139
(PEPARGHAR) 		1705001080NRG24270420230070801 04/05/2023 RAMKALI 1705001080WL002588 RAMKALI 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 RAMKALI STATE BANK OF INDIA(508548)
182 POHRI MP-05-001-080-001/142
(PEPARGHAR) 		1705001080NRG24270420230070802 04/05/2023 KAMARSINGH 1705001080WL002588 KAMARSINGH 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 KAMARSINGH STATE BANK OF INDIA(508548)
183 POHRI MP-05-001-080-001/142
(PEPARGHAR) 		1705001080NRG24270420230070803 04/05/2023 KAMLESH 1705001080WL002588 KAMLESH 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 KAMLESH STATE BANK OF INDIA(508548)
184 POHRI MP-05-001-080-001/144
(PEPARGHAR) 		1705001080NRG24270420230070808 04/05/2023 KAILASH 1705001080WL002588 KAILASH 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 KAILASH STATE BANK OF INDIA(508548)
185 POHRI MP-05-001-080-001/144
(PEPARGHAR) 		1705001080NRG24270420230070809 04/05/2023 SARDHA 1705001080WL002588 SARDHA 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 SARDHA STATE BANK OF INDIA(508548)
186 POHRI MP-05-001-080-001/151
(PEPARGHAR) 		1705001080NRG24270420230070810 04/05/2023 RAMKISAN 1705001080WL002588 RAMKISAN 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 RAMKISAN STATE BANK OF INDIA(508548)
187 POHRI MP-05-001-080-001/151
(PEPARGHAR) 		1705001080NRG24270420230070811 04/05/2023 ramkishan 1705001080WL002588 ramkishan 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 ramkishan STATE BANK OF INDIA(508548)
188 POHRI MP-05-001-080-001/161
(PEPARGHAR) 		1705001080NRG24270420230070815 04/05/2023 DULARI 1705001080WL002588 DULARI 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 DULARI STATE BANK OF INDIA(508548)
189 POHRI MP-05-001-080-001/162
(PEPARGHAR) 		1705001080NRG24270420230070817 04/05/2023 RAMDAS 1705001080WL002588 RAMDAS 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 RAMDAS STATE BANK OF INDIA(508548)
190 POHRI MP-05-001-080-001/162
(PEPARGHAR) 		1705001080NRG24270420230070816 04/05/2023 RANI 1705001080WL002588 RANI 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 RANI STATE BANK OF INDIA(508548)
191 POHRI MP-05-001-080-001/163
(PEPARGHAR) 		1705001080NRG24270420230070821 04/05/2023 GANGA 1705001080WL002588 GANGA 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 GANGA STATE BANK OF INDIA(508548)
192 POHRI MP-05-001-080-001/186
(PEPARGHAR) 		1705001080NRG24270420230070823 04/05/2023 SURESH 1705001080WL002588 SURESH 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 SURESH STATE BANK OF INDIA(508548)
193 POHRI MP-05-001-080-001/186
(PEPARGHAR) 		1705001080NRG24270420230070822 04/05/2023 SURESH 1705001080WL002588 SURESH 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 SURESH STATE BANK OF INDIA(508548)
194 POHRI MP-05-001-080-001/187
(PEPARGHAR) 		1705001080NRG24270420230070827 04/05/2023 GUDDA 1705001080WL002588 GUDDA 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 GUDDA STATE BANK OF INDIA(508548)
195 POHRI MP-05-001-080-001/188
(PEPARGHAR) 		1705001080NRG24270420230070829 04/05/2023 REKHA 1705001080WL002588 REKHA 00415 SBIN0030118 1105 1105 Processed 15/05/2023 686901246 REKHA STATE BANK OF INDIA(508548)
196 POHRI MP-05-001-080-001/188
(PEPARGHAR) 		1705001080NRG24270420230070828 04/05/2023 SURESH 1705001080WL002588 SURESH 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 SURESH STATE BANK OF INDIA(508548)
197 POHRI MP-05-001-080-001/193
(PEPARGHAR) 		1705001080NRG24270420230070835 04/05/2023 KOMAL jatav 1705001080WL002588 KOMAL jatav 00415 SBIN0030118 1105 1105 Processed 15/05/2023 686901246 KOMALjatav STATE BANK OF INDIA(508548)
198 POHRI MP-05-001-080-001/193
(PEPARGHAR) 		1705001080NRG24270420230070834 04/05/2023 NAKKU 1705001080WL002588 NAKKU 00415 SBIN0030118 1105 1105 Processed 15/05/2023 686901246 NAKKU STATE BANK OF INDIA(508548)
199 POHRI MP-05-001-080-001/196
(PEPARGHAR) 		1705001080NRG24270420230070837 04/05/2023 Chidda 1705001080WL002588 Chidda 00415 SBIN0030118 1105 1105 Processed 15/05/2023 686901246 Chidda UNION BANK OF INDIA(508500)
200 POHRI MP-05-001-080-001/196
(PEPARGHAR) 		1705001080NRG24270420230070836 04/05/2023 CHIDDA 1705001080WL002588 CHIDDA 00415 SBIN0030118 1105 1105 Processed 15/05/2023 686901246 CHIDDA STATE BANK OF INDIA(508548)
201 POHRI MP-05-001-080-001/209-A
(PEPARGHAR) 		1705001080NRG24270420230070842 04/05/2023 MATOLA 1705001080WL002588 MATOLA 00415 SBIN0030118 1105 1105 Processed 15/05/2023 686901246 MATOLA STATE BANK OF INDIA(508548)
202 POHRI MP-05-001-080-001/209-A
(PEPARGHAR) 		1705001080NRG24270420230070843 04/05/2023 SHIMLA 1705001080WL002588 SHIMLA 00415 SBIN0030118 1105 1105 Processed 15/05/2023 686901246 SHIMLA STATE BANK OF INDIA(508548)
203 POHRI MP-05-001-080-001/224
(PEPARGHAR) 		1705001080NRG24270420230070844 04/05/2023 DHNUAA 1705001080WL002588 DHNUAA 00415 SBIN0030118 1105 1105 Processed 15/05/2023 686901246 DHNUAA STATE BANK OF INDIA(508548)
204 POHRI MP-05-001-080-001/224-A
(PEPARGHAR) 		1705001080NRG24270420230070851 04/05/2023 Meena Jatav 1705001080WL002588 Meena Jatav 00415 SBIN0030118 1105 1105 Processed 15/05/2023 686901246 MeenaJatav STATE BANK OF INDIA(508548)
205 POHRI MP-05-001-080-001/224-A
(PEPARGHAR) 		1705001080NRG24270420230070850 04/05/2023 Rakesh Jatav 1705001080WL002588 Rakesh Jatav 00415 SBIN0030118 1105 1105 Processed 15/05/2023 686901246 RakeshJatav STATE BANK OF INDIA(508548)
206 POHRI MP-05-001-080-001/224-B
(PEPARGHAR) 		1705001080NRG24270420230070852 04/05/2023 Lakhan Singh Jatav 1705001080WL002588 Lakhan Singh Jatav 00415 SBIN0030118 1105 1105 Processed 15/05/2023 686901246 LakhanSinghJatav STATE BANK OF INDIA(508548)
207 POHRI MP-05-001-080-001/225
(PEPARGHAR) 		1705001080NRG24270420230070859 04/05/2023 KALA 1705001080WL002588 KALA 00415 SBIN0030118 1105 1105 Processed 15/05/2023 686901246 KALA FINO PAYMENTS BANK LTD(608001)
208 POHRI MP-05-001-080-001/225
(PEPARGHAR) 		1705001080NRG24270420230070858 04/05/2023 RAMJILAL 1705001080WL002588 RAMJILAL 00415 SBIN0030118 1105 1105 Processed 15/05/2023 686901246 RAMJILAL STATE BANK OF INDIA(508548)
209 POHRI MP-05-001-080-001/226
(PEPARGHAR) 		1705001080NRG24270420230070861 04/05/2023 MAMTA 1705001080WL002588 MAMTA 00415 SBIN0030118 1105 1105 Processed 15/05/2023 686901246 MAMTA STATE BANK OF INDIA(508548)
210 POHRI MP-05-001-080-001/226
(PEPARGHAR) 		1705001080NRG24270420230070860 04/05/2023 MUNNA 1705001080WL002588 MUNNA 00415 SBIN0030118 1105 1105 Processed 15/05/2023 686901246 MUNNA STATE BANK OF INDIA(508548)
211 POHRI MP-05-001-080-001/241-A
(PEPARGHAR) 		1705001080NRG24270420230070866 04/05/2023 LAKHAN 1705001080WL002588 LAKHAN 00415 SBIN0030118 1105 1105 Processed 15/05/2023 686901246 LAKHAN STATE BANK OF INDIA(508548)
212 POHRI MP-05-001-080-001/241-A
(PEPARGHAR) 		1705001080NRG24270420230070867 04/05/2023 TULSHA 1705001080WL002588 TULSHA 00415 SBIN0030118 1105 1105 Processed 15/05/2023 686901246 TULSHA STATE BANK OF INDIA(508548)
213 POHRI MP-05-001-080-001/243
(PEPARGHAR) 		1705001080NRG24270420230070868 04/05/2023 komal 1705001080WL002588 komal 00415 SBIN0030118 1105 1105 Processed 15/05/2023 686901246 komal STATE BANK OF INDIA(508548)
214 POHRI MP-05-001-080-001/312
(PEPARGHAR) 		1705001080NRG24270420230070909 04/05/2023 MAYA 1705001080WL002588 MAYA 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 MAYA STATE BANK OF INDIA(508548)
215 POHRI MP-05-001-080-001/337
(PEPARGHAR) 		1705001080NRG24270420230070914 04/05/2023 KALLE 1705001080WL002588 KALLE 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 KALLE STATE BANK OF INDIA(508548)
216 POHRI MP-05-001-080-001/337
(PEPARGHAR) 		1705001080NRG24270420230070915 04/05/2023 MAHESH 1705001080WL002588 MAHESH 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 MAHESH STATE BANK OF INDIA(508548)
217 POHRI MP-05-001-080-001/338
(PEPARGHAR) 		1705001080NRG24270420230070916 04/05/2023 GUDDAN 1705001080WL002588 GUDDAN 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 GUDDAN STATE BANK OF INDIA(508548)
218 POHRI MP-05-001-080-001/350
(PEPARGHAR) 		1705001080NRG24270420230070920 04/05/2023 RAMSEVAK 1705001080WL002588 RAMSEVAK 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 RAMSEVAK STATE BANK OF INDIA(508548)
219 POHRI MP-05-001-080-001/350
(PEPARGHAR) 		1705001080NRG24270420230070921 04/05/2023 RAMSHREE 1705001080WL002588 RAMSHREE 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 RAMSHREE STATE BANK OF INDIA(508548)
220 POHRI MP-05-001-080-001/512
(PEPARGHAR) 		1705001080NRG24270420230070922 04/05/2023 bhura jatav 1705001080WL002588 bhura jatav 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 bhurajatav STATE BANK OF INDIA(508548)
221 POHRI MP-05-001-080-001/512
(PEPARGHAR) 		1705001080NRG24270420230070923 04/05/2023 RAJKUMARI jatav 1705001080WL002588 RAJKUMARI jatav 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 RAJKUMARIjatav STATE BANK OF INDIA(508548)
222 POHRI MP-05-001-080-001/531
(PEPARGHAR) 		1705001080NRG24270420230070928 04/05/2023 Rajesh Jatav 1705001080WL002588 Rajesh Jatav 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 RajeshJatav STATE BANK OF INDIA(508548)
223 POHRI MP-05-001-080-001/531
(PEPARGHAR) 		1705001080NRG24270420230070929 04/05/2023 Varsha Jatav 1705001080WL002588 Varsha Jatav 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 VarshaJatav STATE BANK OF INDIA(508548)
224 POHRI MP-05-001-080-001/82
(PEPARGHAR) 		1705001080NRG24270420230070951 04/05/2023 SARVADI 1705001080WL002588 SARVADI 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 SARVADI STATE BANK OF INDIA(508548)
225 POHRI MP-05-001-080-001/88
(PEPARGHAR) 		1705001080NRG24270420230070953 04/05/2023 MOHARSINGH 1705001080WL002588 MOHARSINGH 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 MOHARSINGH STATE BANK OF INDIA(508548)
226 POHRI MP-05-001-080-001/88
(PEPARGHAR) 		1705001080NRG24270420230070952 04/05/2023 SUSHILA 1705001080WL002588 SUSHILA 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 SUSHILA STATE BANK OF INDIA(508548)
227 POHRI MP-05-001-080-001/96
(PEPARGHAR) 		1705001080NRG24270420230070958 04/05/2023 KALLA 1705001080WL002588 KALLA 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 KALLA STATE BANK OF INDIA(508548)
228 POHRI MP-05-001-080-001/96-A
(PEPARGHAR) 		1705001080NRG24270420230070960 04/05/2023 MALTI 1705001080WL002588 MALTI 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 MALTI STATE BANK OF INDIA(508548)
229 POHRI MP-05-001-080-001/97
(PEPARGHAR) 		1705001080NRG24270420230070967 04/05/2023 RADHA 1705001080WL002588 RADHA 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 RADHA STATE BANK OF INDIA(508548)
230 POHRI MP-05-001-080-001/97
(PEPARGHAR) 		1705001080NRG24270420230070966 04/05/2023 SURAJ 1705001080WL002588 SURAJ 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 SURAJ STATE BANK OF INDIA(508548)
231 POHRI MP-05-001-080-001/98
(PEPARGHAR) 		1705001080NRG24270420230070968 04/05/2023 SATISH 1705001080WL002588 SATISH 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 SATISH STATE BANK OF INDIA(508548)
232 POHRI MP-05-001-084-001/294
(BAMRA) 		1705001084NRG24040520230115690 04/05/2023 AVDHESH SHARMA 1705001084WL004498 AVDHESH SHARMA 00415 SBIN0030118 2652 2652 Processed 15/05/2023 686901246 AVDHESHSHARMA STATE BANK OF INDIA(508548)
233 POHRI MP-05-001-084-001/76-A
(BAMRA) 		1705001084NRG24040520230115695 04/05/2023 Mahendra 1705001084WL004498 Mahendra 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 Mahendra STATE BANK OF INDIA(508548)
234 POHRI MP-05-001-084-001/76-A
(BAMRA) 		1705001084NRG24040520230115694 04/05/2023 Mahendra 1705001084WL004498 Mahendra 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 Mahendra STATE BANK OF INDIA(508548)
235 POHRI MP-05-001-085-002/101
(MARORAAHEER) 		1705001085NRG24040520230116273 04/05/2023 man singh kushwah 1705001085WL004534 man singh kushwah 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 mansinghkushwah STATE BANK OF INDIA(508548)
236 POHRI MP-05-001-085-002/101
(MARORAAHEER) 		1705001085NRG24040520230116272 04/05/2023 mansingh 1705001085WL004534 mansingh 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 mansingh STATE BANK OF INDIA(508548)
237 POHRI MP-05-001-085-002/113
(MARORAAHEER) 		1705001085NRG24040520230116275 04/05/2023 rampyari kushwah 1705001085WL004534 rampyari kushwah 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 rampyarikushwah STATE BANK OF INDIA(508548)
238 POHRI MP-05-001-085-002/124-C
(MARORAAHEER) 		1705001085NRG24040520230116283 04/05/2023 laxi kushwah 1705001085WL004534 laxi kushwah 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 laxikushwah STATE BANK OF INDIA(508548)
239 POHRI MP-05-001-085-002/178-A
(MARORAAHEER) 		1705001085NRG24040520230116289 04/05/2023 rambai yadav 1705001085WL004534 rambai yadav 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 rambaiyadav STATE BANK OF INDIA(508548)
240 POHRI MP-05-001-085-002/178-A
(MARORAAHEER) 		1705001085NRG24040520230116288 04/05/2023 virendra yadav 1705001085WL004534 virendra yadav 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 virendrayadav STATE BANK OF INDIA(508548)
241 POHRI MP-05-001-085-002/178-C
(MARORAAHEER) 		1705001085NRG24040520230116291 04/05/2023 bhagvati yadav 1705001085WL004534 bhagvati yadav 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 bhagvatiyadav STATE BANK OF INDIA(508548)
242 POHRI MP-05-001-085-002/178-C
(MARORAAHEER) 		1705001085NRG24040520230116290 04/05/2023 bhagvati yadav 1705001085WL004534 bhagvati yadav 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 bhagvatiyadav STATE BANK OF INDIA(508548)
243 POHRI MP-05-001-085-002/184
(MARORAAHEER) 		1705001085NRG24040520230116293 04/05/2023 kamlesh yadav 1705001085WL004534 kamlesh yadav 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 kamleshyadav STATE BANK OF INDIA(508548)
244 POHRI MP-05-001-085-002/184
(MARORAAHEER) 		1705001085NRG24040520230116292 04/05/2023 virendra 1705001085WL004534 virendra 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 virendra STATE BANK OF INDIA(508548)
245 POHRI MP-05-001-085-002/188-A
(MARORAAHEER) 		1705001085NRG24040520230116296 04/05/2023 manish kushwah 1705001085WL004534 manish kushwah 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 manishkushwah STATE BANK OF INDIA(508548)
246 POHRI MP-05-001-085-002/188-A
(MARORAAHEER) 		1705001085NRG24040520230116297 04/05/2023 pooja kushwah 1705001085WL004534 pooja kushwah 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 poojakushwah STATE BANK OF INDIA(508548)
247 POHRI MP-05-001-085-002/189
(MARORAAHEER) 		1705001085NRG24040520230116299 04/05/2023 devti 1705001085WL004534 devti 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 devti STATE BANK OF INDIA(508548)
248 POHRI MP-05-001-085-002/189
(MARORAAHEER) 		1705001085NRG24040520230116298 04/05/2023 dheeran 1705001085WL004534 dheeran 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 dheeran STATE BANK OF INDIA(508548)
249 POHRI MP-05-001-085-002/190
(MARORAAHEER) 		1705001085NRG24040520230116301 04/05/2023 angoori 1705001085WL004534 angoori 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 angoori STATE BANK OF INDIA(508548)
250 POHRI MP-05-001-085-002/190
(MARORAAHEER) 		1705001085NRG24040520230116300 04/05/2023 kalyan 1705001085WL004534 kalyan 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 kalyan STATE BANK OF INDIA(508548)
251 POHRI MP-05-001-085-002/192
(MARORAAHEER) 		1705001085NRG24040520230116302 04/05/2023 hirdesh 1705001085WL004534 hirdesh 00415 SBIN0030118 1326 1326 Processed 16/05/2023 686901246 hirdesh INDIA POST PAYMENTS BANK LIMITED(508528)
252 POHRI MP-05-001-085-002/192
(MARORAAHEER) 		1705001085NRG24040520230116303 04/05/2023 reena 1705001085WL004534 reena 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 reena STATE BANK OF INDIA(508548)
253 POHRI MP-05-001-085-002/192-A
(MARORAAHEER) 		1705001085NRG24040520230116305 04/05/2023 DHARMJEET KUSHWAH 1705001085WL004534 DHARMJEET KUSHWAH 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 DHARMJEETKUSHWAH STATE BANK OF INDIA(508548)
254 POHRI MP-05-001-085-002/192-A
(MARORAAHEER) 		1705001085NRG24040520230116304 04/05/2023 DHARMJEET KUSHWAH 1705001085WL004534 DHARMJEET KUSHWAH 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 DHARMJEETKUSHWAH STATE BANK OF INDIA(508548)
255 POHRI MP-05-001-085-002/199
(MARORAAHEER) 		1705001085NRG24040520230116307 04/05/2023 krishna 1705001085WL004534 krishna 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 krishna STATE BANK OF INDIA(508548)
256 POHRI MP-05-001-085-002/199
(MARORAAHEER) 		1705001085NRG24040520230116306 04/05/2023 parmaal 1705001085WL004534 parmaal 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 parmaal STATE BANK OF INDIA(508548)
257 POHRI MP-05-001-085-002/230
(MARORAAHEER) 		1705001085NRG24040520230116309 04/05/2023 anirudha yadav 1705001085WL004534 anirudha yadav 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 anirudhayadav STATE BANK OF INDIA(508548)
258 POHRI MP-05-001-085-002/235-A
(MARORAAHEER) 		1705001085NRG24040520230116311 04/05/2023 Amarkali kushwah 1705001085WL004534 Amarkali kushwah 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 Amarkalikushwah STATE BANK OF INDIA(508548)
259 POHRI MP-05-001-085-002/235-A
(MARORAAHEER) 		1705001085NRG24040520230116310 04/05/2023 Amarkali kushwah 1705001085WL004534 Amarkali kushwah 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 Amarkalikushwah PUNJAB NATIONAL BANK(508568)
260 POHRI MP-05-001-085-002/25-B
(MARORAAHEER) 		1705001085NRG24040520230116322 04/05/2023 rajesh 1705001085WL004534 rajesh 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 rajesh STATE BANK OF INDIA(508548)
261 POHRI MP-05-001-085-002/255
(MARORAAHEER) 		1705001085NRG24040520230116325 04/05/2023 parwat singh kushwah 1705001085WL004534 parwat singh kushwah 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 parwatsinghkushwah BANK OF INDIA(508505)
262 POHRI MP-05-001-085-002/255
(MARORAAHEER) 		1705001085NRG24040520230116324 04/05/2023 parwat singh kushwah 1705001085WL004534 parwat singh kushwah 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 parwatsinghkushwah STATE BANK OF INDIA(508548)
263 POHRI MP-05-001-085-002/255-A
(MARORAAHEER) 		1705001085NRG24040520230116326 04/05/2023 kishan singh kushwah 1705001085WL004534 kishan singh kushwah 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 kishansinghkushwah STATE BANK OF INDIA(508548)
264 POHRI MP-05-001-085-002/255-A
(MARORAAHEER) 		1705001085NRG24040520230116327 04/05/2023 rajo kushwah 1705001085WL004534 rajo kushwah 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 rajokushwah STATE BANK OF INDIA(508548)
265 POHRI MP-05-001-085-002/35
(MARORAAHEER) 		1705001085NRG24040520230116328 04/05/2023 Ajeet 1705001085WL004534 Ajeet 00415 SBIN0030118 1105 1105 Processed 15/05/2023 686901246 Ajeet STATE BANK OF INDIA(508548)
266 POHRI MP-05-001-085-002/35
(MARORAAHEER) 		1705001085NRG24040520230116329 04/05/2023 rajkumari 1705001085WL004534 rajkumari 00415 SBIN0030118 1105 1105 Processed 15/05/2023 686901246 rajkumari STATE BANK OF INDIA(508548)
267 POHRI MP-05-001-085-002/55
(MARORAAHEER) 		1705001085NRG24040520230116330 04/05/2023 kalavati yadav 1705001085WL004534 kalavati yadav 00415 SBIN0030118 1105 1105 Processed 15/05/2023 686901246 kalavatiyadav STATE BANK OF INDIA(508548)
268 POHRI MP-05-001-085-002/56-B
(MARORAAHEER) 		1705001085NRG24040520230116331 04/05/2023 meharbaan 1705001085WL004534 meharbaan 00415 SBIN0030118 1105 1105 Processed 15/05/2023 686901246 meharbaan STATE BANK OF INDIA(508548)
269 POHRI MP-05-001-085-002/57-A
(MARORAAHEER) 		1705001085NRG24040520230116336 04/05/2023 Ramratan kushwah 1705001085WL004534 Ramratan kushwah 00415 SBIN0030118 1105 1105 Processed 15/05/2023 686901246 Ramratankushwah STATE BANK OF INDIA(508548)
270 POHRI MP-05-001-085-002/57-A
(MARORAAHEER) 		1705001085NRG24040520230116335 04/05/2023 Ramratan kushwah 1705001085WL004534 Ramratan kushwah 00415 SBIN0030118 1105 1105 Processed 15/05/2023 686901246 Ramratankushwah STATE BANK OF INDIA(508548)
271 POHRI MP-05-001-085-002/68
(MARORAAHEER) 		1705001085NRG24040520230116337 04/05/2023 magande 1705001085WL004534 magande 00415 SBIN0030118 1105 1105 Processed 15/05/2023 686901246 magande STATE BANK OF INDIA(508548)
272 POHRI MP-05-001-085-002/85-A
(MARORAAHEER) 		1705001085NRG24040520230116339 04/05/2023 chandrapal 1705001085WL004534 chandrapal 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 chandrapal MADHYANCHAL GRAMIN BANK(607232)
273 POHRI MP-05-001-085-002/85-A
(MARORAAHEER) 		1705001085NRG24040520230116340 04/05/2023 chandrpal yadav 1705001085WL004534 chandrpal yadav 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 chandrpalyadav STATE BANK OF INDIA(508548)
274 POHRI MP-05-001-085-002/97-A
(MARORAAHEER) 		1705001085NRG24040520230116341 04/05/2023 balbeer 1705001085WL004534 balbeer 00415 SBIN0030118 1326 1326 Processed 16/05/2023 686901246 balbeer INDIA POST PAYMENTS BANK LIMITED(508528)
275 POHRI MP-05-001-085-002/97-A
(MARORAAHEER) 		1705001085NRG24040520230116342 04/05/2023 rukmani 1705001085WL004534 rukmani 00415 SBIN0030118 1326 1326 Processed 15/05/2023 686901246 rukmani STATE BANK OF INDIA(508548)
SubTotal 236249 236249
276 POHRI MP-05-001-032-001/105-A
(BAROD) 		1705001032NRG24040520230117594 04/05/2023 kari 1705001032WL004583 kari 00462 UCBA0001139 1326 1326 Processed 15/05/2023 686901246 kari UCO BANK(607066)
277 POHRI MP-05-001-032-001/108
(BAROD) 		1705001032NRG24040520230117599 04/05/2023 sunita 1705001032WL004583 sunita 00462 UCBA0001139 1326 1326 Processed 15/05/2023 686901246 sunita FINO PAYMENTS BANK LTD(608001)
278 POHRI MP-05-001-085-002/113-A
(MARORAAHEER) 		1705001085NRG24040520230116277 04/05/2023 ritu kushwah 1705001085WL004534 ritu kushwah 00462 UCBA0001139 1326 1326 Processed 15/05/2023 686901246 ritukushwah STATE BANK OF INDIA(508548)
279 POHRI MP-05-001-085-002/113-A
(MARORAAHEER) 		1705001085NRG24040520230116276 04/05/2023 sanjay kushwah 1705001085WL004534 sanjay kushwah 00462 UCBA0001139 1326 1326 Processed 15/05/2023 686901246 sanjaykushwah MADHYANCHAL GRAMIN BANK(607232)
280 POHRI MP-05-001-085-002/124-A
(MARORAAHEER) 		1705001085NRG24040520230116279 04/05/2023 gayatri kushwah 1705001085WL004534 gayatri kushwah 00462 UCBA0001139 1326 1326 Processed 15/05/2023 686901246 gayatrikushwah STATE BANK OF INDIA(508548)
281 POHRI MP-05-001-085-002/124-A
(MARORAAHEER) 		1705001085NRG24040520230116278 04/05/2023 pooran kushwah 1705001085WL004534 pooran kushwah 00462 UCBA0001139 1326 1326 Processed 15/05/2023 686901246 poorankushwah UCO BANK(607066)
282 POHRI MP-05-001-085-002/124-B
(MARORAAHEER) 		1705001085NRG24040520230116281 04/05/2023 rajni kushwah 1705001085WL004534 rajni kushwah 00462 UCBA0001139 1326 1326 Processed 15/05/2023 686901246 rajnikushwah STATE BANK OF INDIA(508548)
283 POHRI MP-05-001-085-002/124-B
(MARORAAHEER) 		1705001085NRG24040520230116280 04/05/2023 rameswar kushwah 1705001085WL004534 rameswar kushwah 00462 UCBA0001139 1326 1326 Processed 16/05/2023 686901246 rameswarkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
284 POHRI MP-05-001-085-002/247
(MARORAAHEER) 		1705001085NRG24040520230116312 04/05/2023 rinku pal 1705001085WL004534 rinku pal 00462 UCBA0001139 1326 1326 Processed 15/05/2023 686901246 rinkupal STATE BANK OF INDIA(508548)
285 POHRI MP-05-001-085-002/247
(MARORAAHEER) 		1705001085NRG24040520230116313 04/05/2023 shivani pal 1705001085WL004534 shivani pal 00462 UCBA0001139 1326 1326 Processed 15/05/2023 686901246 shivanipal STATE BANK OF INDIA(508548)
286 POHRI MP-05-001-085-002/247-A
(MARORAAHEER) 		1705001085NRG24040520230116314 04/05/2023 balmukunad pal 1705001085WL004534 balmukunad pal 00462 UCBA0001139 1326 1326 Processed 15/05/2023 686901246 balmukunadpal UCO BANK(607066)
287 POHRI MP-05-001-085-002/247-A
(MARORAAHEER) 		1705001085NRG24040520230116315 04/05/2023 ramdulari pal 1705001085WL004534 ramdulari pal 00462 UCBA0001139 1326 1326 Processed 15/05/2023 686901246 ramdularipal UCO BANK(607066)
288 POHRI MP-05-001-085-002/249
(MARORAAHEER) 		1705001085NRG24040520230116317 04/05/2023 kelash kushwah 1705001085WL004534 kelash kushwah 00462 UCBA0001139 1326 1326 Processed 15/05/2023 686901246 kelashkushwah STATE BANK OF INDIA(508548)
289 POHRI MP-05-001-085-002/249
(MARORAAHEER) 		1705001085NRG24040520230116316 04/05/2023 kelash kushwah 1705001085WL004534 kelash kushwah 00462 UCBA0001139 1326 1326 Processed 15/05/2023 686901246 kelashkushwah UCO BANK(607066)
290 POHRI MP-05-001-085-002/249-A
(MARORAAHEER) 		1705001085NRG24040520230116319 04/05/2023 roobi kushwah 1705001085WL004534 roobi kushwah 00462 UCBA0001139 1326 1326 Processed 15/05/2023 686901246 roobikushwah STATE BANK OF INDIA(508548)
291 POHRI MP-05-001-085-002/249-A
(MARORAAHEER) 		1705001085NRG24040520230116318 04/05/2023 roobi kushwah 1705001085WL004534 roobi kushwah 00462 UCBA0001139 1326 1326 Processed 15/05/2023 686901246 roobikushwah STATE BANK OF INDIA(508548)
292 POHRI MP-05-001-085-002/249-B
(MARORAAHEER) 		1705001085NRG24040520230116320 04/05/2023 daule kushwah 1705001085WL004534 daule kushwah 00462 UCBA0001139 1326 1326 Processed 15/05/2023 686901246 daulekushwah STATE BANK OF INDIA(508548)
SubTotal 22542 22542
293 POHRI MP-05-001-037-002/119
(BHADRONI) 		1705001037NRG24040520230117935 04/05/2023 lakhan dhakad 1705001037WL004589 lakhan dhakad 00462 UCBA0002177 1326 1326 Processed 15/05/2023 686901246 lakhandhakad UCO BANK(607066)
SubTotal 1326 1326
294 POHRI MP-05-001-037-002/168-B
(BHADRONI) 		1705001037NRG24040520230118005 04/05/2023 Manoj Dhakad 1705001037WL004589 Manoj Dhakad 00468 UBIN0543179 1326 1326 Processed 15/05/2023 686901246 ManojDhakad STATE BANK OF INDIA(508548)
295 POHRI MP-05-001-054-001/141
(SEVAKHEDI) 		1705001054NRG24040520230111311 04/05/2023 Bhuri 1705001054WL004307 Bhuri 00468 UBIN0543179 884 884 Processed 15/05/2023 686901246 Bhuri STATE BANK OF INDIA(508548)
296 POHRI MP-05-001-054-001/15-A
(SEVAKHEDI) 		1705001054NRG24040520230111315 04/05/2023 Rambai 1705001054WL004307 Rambai 00468 UBIN0543179 884 884 Processed 15/05/2023 686901246 Rambai UNION BANK OF INDIA(508500)
297 POHRI MP-05-001-054-001/15-A
(SEVAKHEDI) 		1705001054NRG24040520230111314 04/05/2023 Vijay 1705001054WL004307 Vijay 00468 UBIN0543179 884 884 Processed 15/05/2023 686901246 Vijay HDFC BANK LTD(607152)
SubTotal 3978 3978
298 POHRI MP-05-001-037-002/116-D
(BHADRONI) 		1705001037NRG24040520230117928 04/05/2023 Jasvant Dhakad 1705001037WL004589 Jasvant Dhakad 00468 UBIN0561321 1326 1326 Processed 15/05/2023 686901246 JasvantDhakad BANK OF INDIA(508505)
299 POHRI MP-05-001-037-002/119-C
(BHADRONI) 		1705001037NRG24040520230117937 04/05/2023 Ranjeet Singh Dhakad 1705001037WL004589 Ranjeet Singh Dhakad 00468 UBIN0561321 1326 1326 Processed 15/05/2023 686901246 RanjeetSinghDhakad UNION BANK OF INDIA(508500)
300 POHRI MP-05-001-037-002/189
(BHADRONI) 		1705001037NRG24040520230118026 04/05/2023 kanhaiyalal Dhakad 1705001037WL004589 kanhaiyalal Dhakad 00468 UBIN0561321 1326 1326 Processed 15/05/2023 686901246 kanhaiyalalDhakad UNION BANK OF INDIA(508500)
301 POHRI MP-05-001-037-002/55-B
(BHADRONI) 		1705001037NRG24040520230118031 04/05/2023 Suraj Shakya 1705001037WL004589 Suraj Shakya 00468 UBIN0561321 1326 1326 Processed 15/05/2023 686901246 SurajShakya UNION BANK OF INDIA(508500)
SubTotal 5304 5304
302 POHRI MP-05-001-051-001/1021-C
(JHIRI) 		1705001051NRG24030520230109722 04/05/2023 Sitaram 1705001051WL004230 Sitaram 00553 INDB0000485 1105 1105 Processed 16/05/2023 686901246 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
303 POHRI MP-05-001-051-001/1021-C
(JHIRI) 		1705001051NRG24030520230109723 04/05/2023 Srisam 1705001051WL004230 Srisam 00553 INDB0000485 1105 1105 Processed 16/05/2023 686901246 Srisam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
304 POHRI MP-05-001-004-001/1
(BURDA) 		1705001004NRG24030520230110587 04/05/2023 Kalavati 1705001004WL004279 Kalavati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901246 Kalavati MADHYANCHAL GRAMIN BANK(607232)
305 POHRI MP-05-001-004-001/125
(BURDA) 		1705001004NRG24030520230110595 04/05/2023 Geeta 1705001004WL004279 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901246 Geeta MADHYANCHAL GRAMIN BANK(607232)
306 POHRI MP-05-001-004-001/138
(BURDA) 		1705001004NRG24030520230110606 04/05/2023 Bharosi 1705001004WL004279 Bharosi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901246 Bharosi MADHYANCHAL GRAMIN BANK(607232)
307 POHRI MP-05-001-004-001/149
(BURDA) 		1705001004NRG24030520230110613 04/05/2023 Soneram 1705001004WL004279 Soneram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901246 Soneram MADHYANCHAL GRAMIN BANK(607232)
308 POHRI MP-05-001-004-001/154
(BURDA) 		1705001004NRG24030520230110617 04/05/2023 gyasi 1705001004WL004279 gyasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901246 gyasi MADHYANCHAL GRAMIN BANK(607232)
309 POHRI MP-05-001-004-001/158
(BURDA) 		1705001004NRG24030520230110619 04/05/2023 Prabhudyal 1705001004WL004279 Prabhudyal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901246 Prabhudyal STATE BANK OF INDIA(508548)
310 POHRI MP-05-001-004-001/160
(BURDA) 		1705001004NRG24030520230110624 04/05/2023 sbharam 1705001004WL004279 sbharam 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901246 sbharam MADHYANCHAL GRAMIN BANK(607232)
311 POHRI MP-05-001-004-001/176
(BURDA) 		1705001004NRG24030520230110642 04/05/2023 mohan singh 1705001004WL004279 mohan singh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901246 mohansingh MADHYANCHAL GRAMIN BANK(607232)
312 POHRI MP-05-001-004-001/210
(BURDA) 		1705001004NRG24030520230110667 04/05/2023 jagdeesh 1705001004WL004279 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 686901246 jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
313 POHRI MP-05-001-004-001/211
(BURDA) 		1705001004NRG24030520230110669 04/05/2023 sharda 1705001004WL004279 sharda 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686901246 sharda MADHYANCHAL GRAMIN BANK(607232)
314 POHRI MP-05-001-004-001/3
(BURDA) 		1705001004NRG24030520230110692 04/05/2023 baesram 1705001004WL004279 baesram 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686901246 baesram MADHYANCHAL GRAMIN BANK(607232)
315 POHRI MP-05-001-004-001/345
(BURDA) 		1705001004NRG24030520230110695 04/05/2023 Rakesh 1705001004WL004279 Rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686901246 Rakesh MADHYANCHAL GRAMIN BANK(607232)
316 POHRI MP-05-001-004-001/357
(BURDA) 		1705001004NRG24030520230110698 04/05/2023 Lakhan 1705001004WL004279 Lakhan 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686901246 Lakhan PUNJAB NATIONAL BANK(508568)
317 POHRI MP-05-001-004-001/378
(BURDA) 		1705001004NRG24030520230110705 04/05/2023 santcharan 1705001004WL004279 santcharan 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686901246 santcharan UCO BANK(607066)
318 POHRI MP-05-001-011-001/56-A
(ENCHWADA) 		1705001011NRG24010520230093821 04/05/2023 girraj 1705001011WL003464 girraj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901246 girraj STATE BANK OF INDIA(508548)
319 POHRI MP-05-001-011-001/695
(ENCHWADA) 		1705001011NRG24270420230071555 04/05/2023 Bharat jatav 1705001011WL002601 Bharat jatav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901246 Bharatjatav MADHYANCHAL GRAMIN BANK(607232)
320 POHRI MP-05-001-011-002/79
(ENCHWADA) 		1705001011NRG24270420230071558 04/05/2023 Shripat Adiwasi 1705001011WL002601 Shripat Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 686901246 ShripatAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
321 POHRI MP-05-001-032-001/105
(BAROD) 		1705001032NRG24040520230117591 04/05/2023 bidya 1705001032WL004583 bidya 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901246 bidya STATE BANK OF INDIA(508548)
322 POHRI MP-05-001-032-001/106-B
(BAROD) 		1705001032NRG24040520230117595 04/05/2023 pappu 1705001032WL004583 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901246 pappu MADHYANCHAL GRAMIN BANK(607232)
323 POHRI MP-05-001-032-001/109
(BAROD) 		1705001032NRG24040520230117600 04/05/2023 Murari 1705001032WL004583 Murari 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901246 Murari MADHYANCHAL GRAMIN BANK(607232)
324 POHRI MP-05-001-032-001/11
(BAROD) 		1705001032NRG24040520230117602 04/05/2023 Amaru 1705001032WL004583 Amaru 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901246 Amaru UCO BANK(607066)
325 POHRI MP-05-001-032-001/11
(BAROD) 		1705001032NRG24040520230117601 04/05/2023 Amaru 1705001032WL004583 Amaru 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901246 Amaru MADHYANCHAL GRAMIN BANK(607232)
326 POHRI MP-05-001-032-001/112-B
(BAROD) 		1705001032NRG24040520230117604 04/05/2023 prakash 1705001032WL004583 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901246 prakash STATE BANK OF INDIA(508548)
327 POHRI MP-05-001-032-001/112-B
(BAROD) 		1705001032NRG24040520230117603 04/05/2023 prakash 1705001032WL004583 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901246 prakash MADHYANCHAL GRAMIN BANK(607232)
328 POHRI MP-05-001-032-001/113-A
(BAROD) 		1705001032NRG24040520230117606 04/05/2023 saroj 1705001032WL004583 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901246 saroj MADHYANCHAL GRAMIN BANK(607232)
329 POHRI MP-05-001-037-002/1-B
(BHADRONI) 		1705001037NRG24040520230117911 04/05/2023 rajaram 1705001037WL004589 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901246 rajaram MADHYANCHAL GRAMIN BANK(607232)
330 POHRI MP-05-001-037-002/102-B
(BHADRONI) 		1705001037NRG24040520230117913 04/05/2023 Sunita Pal 1705001037WL004589 Sunita Pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901246 SunitaPal MADHYANCHAL GRAMIN BANK(607232)
331 POHRI MP-05-001-037-002/103
(BHADRONI) 		1705001037NRG24040520230117916 04/05/2023 santam pal 1705001037WL004589 santam pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901246 santampal UCO BANK(607066)
332 POHRI MP-05-001-037-002/103-A
(BHADRONI) 		1705001037NRG24040520230117917 04/05/2023 panku pal 1705001037WL004589 panku pal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901246 pankupal MADHYANCHAL GRAMIN BANK(607232)
333 POHRI MP-05-001-037-002/116-A
(BHADRONI) 		1705001037NRG24040520230117924 04/05/2023 neetu 1705001037WL004589 neetu 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 686901246 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
334 POHRI MP-05-001-037-002/116-A
(BHADRONI) 		1705001037NRG24040520230117923 04/05/2023 ramu agrawal 1705001037WL004589 ramu agrawal 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901246 ramuagrawal STATE BANK OF INDIA(508548)
335 POHRI MP-05-001-037-002/117-A
(BHADRONI) 		1705001037NRG24040520230117930 04/05/2023 PARASRAM 1705001037WL004589 PARASRAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901246 PARASRAM MADHYANCHAL GRAMIN BANK(607232)
336 POHRI MP-05-001-037-002/121-A
(BHADRONI) 		1705001037NRG24040520230117942 04/05/2023 bhagvati 1705001037WL004589 bhagvati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901246 bhagvati PUNJAB NATIONAL BANK(508568)
337 POHRI MP-05-001-037-002/121-A
(BHADRONI) 		1705001037NRG24040520230117941 04/05/2023 kishor 1705001037WL004589 kishor 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901246 kishor MADHYANCHAL GRAMIN BANK(607232)
338 POHRI MP-05-001-037-002/122
(BHADRONI) 		1705001037NRG24040520230117943 04/05/2023 Kesav dhakad 1705001037WL004589 Kesav dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901246 Kesavdhakad MADHYANCHAL GRAMIN BANK(607232)
339 POHRI MP-05-001-037-002/123
(BHADRONI) 		1705001037NRG24040520230117947 04/05/2023 mlkhan 1705001037WL004589 mlkhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901246 mlkhan CENTRAL BANK OF INDIA(607115)
340 POHRI MP-05-001-037-002/126
(BHADRONI) 		1705001037NRG24040520230117957 04/05/2023 Akahysingh 1705001037WL004589 Akahysingh 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901246 Akahysingh MADHYANCHAL GRAMIN BANK(607232)
341 POHRI MP-05-001-037-002/127-A
(BHADRONI) 		1705001037NRG24040520230117960 04/05/2023 deepak 1705001037WL004589 deepak 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901246 deepak PUNJAB NATIONAL BANK(508568)
342 POHRI MP-05-001-037-002/130-B
(BHADRONI) 		1705001037NRG24040520230117963 04/05/2023 sapna 1705001037WL004589 sapna 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901246 sapna MADHYANCHAL GRAMIN BANK(607232)
343 POHRI MP-05-001-037-002/135-B
(BHADRONI) 		1705001037NRG24040520230117972 04/05/2023 narendra dhakad 1705001037WL004589 narendra dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901246 narendradhakad MADHYANCHAL GRAMIN BANK(607232)
344 POHRI MP-05-001-037-002/16-A
(BHADRONI) 		1705001037NRG24040520230117997 04/05/2023 satish 1705001037WL004589 satish 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901246 satish FINO PAYMENTS BANK LTD(608001)
345 POHRI MP-05-001-037-002/168
(BHADRONI) 		1705001037NRG24040520230118004 04/05/2023 gajendra 1705001037WL004589 gajendra 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901246 gajendra MADHYANCHAL GRAMIN BANK(607232)
346 POHRI MP-05-001-037-002/174
(BHADRONI) 		1705001037NRG24040520230118013 04/05/2023 soneram 1705001037WL004589 soneram 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901246 soneram MADHYANCHAL GRAMIN BANK(607232)
347 POHRI MP-05-001-037-002/176-A
(BHADRONI) 		1705001037NRG24040520230118019 04/05/2023 VISNU 1705001037WL004589 VISNU 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901246 VISNU BANK OF INDIA(508505)
348 POHRI MP-05-001-037-002/68-B
(BHADRONI) 		1705001037NRG24040520230118040 04/05/2023 Mukesh Prajapati 1705001037WL004589 Mukesh Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901246 MukeshPrajapati UNION BANK OF INDIA(508500)
349 POHRI MP-05-001-037-002/69-A
(BHADRONI) 		1705001037NRG24040520230118043 04/05/2023 Vaisram Prajapati 1705001037WL004589 Vaisram Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901246 VaisramPrajapati BANK OF INDIA(508505)
350 POHRI MP-05-001-044-001/101
(MALBARBE) 		1705001044NRG24270420230071660 04/05/2023 Pradip 1705001044WL002607 Pradip 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 686901246 Pradip INDIA POST PAYMENTS BANK LIMITED(508528)
351 POHRI MP-05-001-044-001/101
(MALBARBE) 		1705001044NRG24270420230071658 04/05/2023 shivlal 1705001044WL002607 shivlal 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686901246 shivlal MADHYANCHAL GRAMIN BANK(607232)
352 POHRI MP-05-001-044-001/101
(MALBARBE) 		1705001044NRG24270420230071659 04/05/2023 Vindra 1705001044WL002607 Vindra 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 686901246 Vindra INDIA POST PAYMENTS BANK LIMITED(508528)
353 POHRI MP-05-001-044-001/102
(MALBARBE) 		1705001044NRG24270420230071661 04/05/2023 Sitaram 1705001044WL002607 Sitaram 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686901246 Sitaram MADHYANCHAL GRAMIN BANK(607232)
354 POHRI MP-05-001-044-001/102
(MALBARBE) 		1705001044NRG24270420230071662 04/05/2023 urmila verma 1705001044WL002607 urmila verma 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686901246 urmilaverma MADHYANCHAL GRAMIN BANK(607232)
355 POHRI MP-05-001-044-001/103
(MALBARBE) 		1705001044NRG24270420230071666 04/05/2023 Ramswaroop 1705001044WL002607 Ramswaroop 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686901246 Ramswaroop BANK OF BARODA(606985)
356 POHRI MP-05-001-044-001/106
(MALBARBE) 		1705001044NRG24270420230071668 04/05/2023 mukesh 1705001044WL002607 mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686901246 mukesh MADHYANCHAL GRAMIN BANK(607232)
357 POHRI MP-05-001-044-001/109
(MALBARBE) 		1705001044NRG24270420230071673 04/05/2023 Veerendra 1705001044WL002607 Veerendra 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686901246 Veerendra BANK OF BARODA(606985)
358 POHRI MP-05-001-044-001/109
(MALBARBE) 		1705001044NRG24270420230071672 04/05/2023 Veerendra 1705001044WL002607 Veerendra 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686901246 Veerendra STATE BANK OF INDIA(508548)
359 POHRI MP-05-001-044-001/115
(MALBARBE) 		1705001044NRG24270420230071676 04/05/2023 Lachchhi 1705001044WL002607 Lachchhi 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 686901246 Lachchhi INDIA POST PAYMENTS BANK LIMITED(508528)
360 POHRI MP-05-001-044-001/115
(MALBARBE) 		1705001044NRG24270420230071675 04/05/2023 Lachchhi 1705001044WL002607 Lachchhi 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 686901246 Lachchhi INDIA POST PAYMENTS BANK LIMITED(508528)
361 POHRI MP-05-001-044-001/115
(MALBARBE) 		1705001044NRG24270420230071674 04/05/2023 Lachchhi 1705001044WL002607 Lachchhi 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 686901246 Lachchhi INDIA POST PAYMENTS BANK LIMITED(508528)
362 POHRI MP-05-001-051-001/1020
(JHIRI) 		1705001051NRG24040520230116255 04/05/2023 Naresh 1705001051WL004528 Naresh 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 686901246 Naresh MADHYANCHAL GRAMIN BANK(607232)
363 POHRI MP-05-001-051-001/1023
(JHIRI) 		1705001051NRG24030520230109726 04/05/2023 Atar singh 1705001051WL004230 Atar singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 686901246 Atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
364 POHRI MP-05-001-051-001/1029
(JHIRI) 		1705001051NRG24030520230109738 04/05/2023 Parma 1705001051WL004230 Parma 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 686901246 Parma INDIA POST PAYMENTS BANK LIMITED(508528)
365 POHRI MP-05-001-051-001/1029
(JHIRI) 		1705001051NRG24030520230109737 04/05/2023 Preeti 1705001051WL004230 Preeti 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 686901246 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
366 POHRI MP-05-001-051-001/1029
(JHIRI) 		1705001051NRG24030520230109736 04/05/2023 Sitaram 1705001051WL004230 Sitaram 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 686901246 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
367 POHRI MP-05-001-051-001/1202
(JHIRI) 		1705001051NRG24030520230109747 04/05/2023 Kedari 1705001051WL004230 Kedari 00602 SBIN0RRMBGB 884 884 Processed 16/05/2023 686901246 Kedari INDIA POST PAYMENTS BANK LIMITED(508528)
368 POHRI MP-05-001-051-001/1202
(JHIRI) 		1705001051NRG24030520230109746 04/05/2023 Kedari 1705001051WL004230 Kedari 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 686901246 Kedari AIRTEL PAYMENTS BANK LIMITED(990288)
369 POHRI MP-05-001-051-001/1209-A
(JHIRI) 		1705001051NRG24030520230109753 04/05/2023 Laxman 1705001051WL004230 Laxman 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 686901246 Laxman MADHYANCHAL GRAMIN BANK(607232)
370 POHRI MP-05-001-051-001/1209-A
(JHIRI) 		1705001051NRG24030520230109752 04/05/2023 Laxman 1705001051WL004230 Laxman 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 686901246 Laxman MADHYANCHAL GRAMIN BANK(607232)
371 POHRI MP-05-001-054-001/110
(SEVAKHEDI) 		1705001054NRG24040520230111296 04/05/2023 Krinti 1705001054WL004307 Krinti 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 686901246 Krinti STATE BANK OF INDIA(508548)
372 POHRI MP-05-001-054-001/114
(SEVAKHEDI) 		1705001054NRG24040520230111299 04/05/2023 Birendra 1705001054WL004307 Birendra 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 686901246 Birendra STATE BANK OF INDIA(508548)
373 POHRI MP-05-001-054-001/114
(SEVAKHEDI) 		1705001054NRG24040520230111300 04/05/2023 Manjoo 1705001054WL004307 Manjoo 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 686901246 Manjoo MADHYANCHAL GRAMIN BANK(607232)
374 POHRI MP-05-001-078-003/133-A
(PARASARI) 		1705001078NRG24270420230072456 04/05/2023 rambaran adiwasi 1705001078WL002630 rambaran adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901246 rambaranadiwasi MADHYANCHAL GRAMIN BANK(607232)
375 POHRI MP-05-001-078-003/133-A
(PARASARI) 		1705001078NRG24270420230072457 04/05/2023 sombati adiwasi 1705001078WL002630 sombati adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901246 sombatiadiwasi MADHYANCHAL GRAMIN BANK(607232)
376 POHRI MP-05-001-078-003/133-B
(PARASARI) 		1705001078NRG24270420230072459 04/05/2023 Lali adiwasi 1705001078WL002630 Lali adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901246 Laliadiwasi MADHYANCHAL GRAMIN BANK(607232)
377 POHRI MP-05-001-084-001/152
(BAMRA) 		1705001084NRG24040520230115687 04/05/2023 Ramkali khangar 1705001084WL004498 Ramkali khangar 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 686901246 Ramkalikhangar INDIA POST PAYMENTS BANK LIMITED(508528)
378 POHRI MP-05-001-084-001/184
(BAMRA) 		1705001084NRG24040520230115689 04/05/2023 URMILA 1705001084WL004498 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901246 URMILA MADHYANCHAL GRAMIN BANK(607232)
379 POHRI MP-05-001-084-001/53
(BAMRA) 		1705001084NRG24040520230115692 04/05/2023 HAMIR 1705001084WL004498 HAMIR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901246 HAMIR MADHYANCHAL GRAMIN BANK(607232)
380 POHRI MP-05-001-084-001/53
(BAMRA) 		1705001084NRG24040520230115693 04/05/2023 TARA YADAV 1705001084WL004498 TARA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 686901246 TARAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
381 POHRI MP-05-001-085-002/100-C
(MARORAAHEER) 		1705001085NRG24040520230116271 04/05/2023 rukma yadav 1705001085WL004534 rukma yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901246 rukmayadav MADHYANCHAL GRAMIN BANK(607232)
382 POHRI MP-05-001-085-002/113
(MARORAAHEER) 		1705001085NRG24040520230116274 04/05/2023 madan 1705001085WL004534 madan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901246 madan UCO BANK(607066)
383 POHRI MP-05-001-085-002/146
(MARORAAHEER) 		1705001085NRG24040520230116285 04/05/2023 Brajmohan 1705001085WL004534 Brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901246 Brajmohan STATE BANK OF INDIA(508548)
384 POHRI MP-05-001-085-002/185185
(MARORAAHEER) 		1705001085NRG24040520230116294 04/05/2023 kuber 1705001085WL004534 kuber 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901246 kuber MADHYANCHAL GRAMIN BANK(607232)
385 POHRI MP-05-001-085-002/185185
(MARORAAHEER) 		1705001085NRG24040520230116295 04/05/2023 kuber yadav 1705001085WL004534 kuber yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901246 kuberyadav STATE BANK OF INDIA(508548)
386 POHRI MP-05-001-085-002/23-A
(MARORAAHEER) 		1705001085NRG24040520230116308 04/05/2023 Siddar 1705001085WL004534 Siddar 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 686901246 Siddar MADHYANCHAL GRAMIN BANK(607232)
387 POHRI MP-05-001-085-002/57
(MARORAAHEER) 		1705001085NRG24040520230116333 04/05/2023 Prahlad 1705001085WL004534 Prahlad 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 686901246 Prahlad STATE BANK OF INDIA(508548)
SubTotal 102323 102323
388 POHRI MP-05-001-037-002/1
(BHADRONI) 		1705001037NRG24040520230117880 04/05/2023 abhinash adi 1705001037WL004588 abhinash adi 00688 FINO0001001 442 442 Processed 15/05/2023 686901246 abhinashadi FINO PAYMENTS BANK LTD(608001)
389 POHRI MP-05-001-051-001/1024
(JHIRI) 		1705001051NRG24030520230109729 04/05/2023 Ragubeer 1705001051WL004230 Ragubeer 00688 FINO0001001 1105 1105 Processed 15/05/2023 686901246 Ragubeer STATE BANK OF INDIA(508548)
SubTotal 1547 1547
390 POHRI MP-05-001-037-002/135-D
(BHADRONI) 		1705001037NRG24040520230117974 04/05/2023 devendra 1705001037WL004589 devendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 686901246 devendra PUNJAB NATIONAL BANK(508568)
391 POHRI MP-05-001-037-002/16-C
(BHADRONI) 		1705001037NRG24040520230117999 04/05/2023 MUKESH 1705001037WL004589 MUKESH 00688 FINO0001446 1326 1326 Processed 15/05/2023 686901246 MUKESH UCO BANK(607066)
392 POHRI MP-05-001-037-002/16-C
(BHADRONI) 		1705001037NRG24040520230117998 04/05/2023 MUKESH 1705001037WL004589 MUKESH 00688 FINO0001446 1326 1326 Processed 15/05/2023 686901246 MUKESH FINO PAYMENTS BANK LTD(608001)
393 POHRI MP-05-001-037-002/17-B
(BHADRONI) 		1705001037NRG24040520230118008 04/05/2023 dildar 1705001037WL004589 dildar 00688 FINO0001446 1326 1326 Processed 15/05/2023 686901246 dildar PUNJAB NATIONAL BANK(508568)
394 POHRI MP-05-001-037-002/67-A
(BHADRONI) 		1705001037NRG24040520230118038 04/05/2023 Neeraj Prajapati 1705001037WL004589 Neeraj Prajapati 00688 FINO0001446 1326 1326 Processed 15/05/2023 686901246 NeerajPrajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
395 POHRI MP-05-001-037-002/144-B
(BHADRONI) 		1705001037NRG24040520230117985 04/05/2023 Anil Dhakad 1705001037WL004589 Anil Dhakad 00703 AIRP0000001 1326 1326 Processed 15/05/2023 686901246 AnilDhakad PUNJAB NATIONAL BANK(508568)
396 POHRI MP-05-001-037-002/56-A
(BHADRONI) 		1705001037NRG24040520230118032 04/05/2023 Bhrat Koli 1705001037WL004589 Bhrat Koli 00703 AIRP0000001 1326 1326 Processed 15/05/2023 686901246 BhratKoli PUNJAB & SIND BANK(607087)
SubTotal 2652 2652
Total 478686 478686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_040523APB_FTO_29636 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 10387
2 POHRI MP1705001_040523APB_FTO_29636 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 POHRI MP1705001_040523APB_FTO_29636 Bank of India BKID0008880 SHIVPURI 15912
4 POHRI MP1705001_040523APB_FTO_29636 Bank of Maharastra MAHB0001939 SHIVPURI 884
5 POHRI MP1705001_040523APB_FTO_29636 Central Bank Of India CBIN0280780 SHIVPURI 3978
6 POHRI MP1705001_040523APB_FTO_29636 Indian Overseas Bank IOBA0002420 SHIVPURI 3094
7 POHRI MP1705001_040523APB_FTO_29636 Punjab National Bank PUNB0029000 NEW BAZAAR 1326
8 POHRI MP1705001_040523APB_FTO_29636 Punjab National Bank PUNB0312700 SHIVPURI 54366
9 POHRI MP1705001_040523APB_FTO_29636 State Bank of India SBIN0003215 SHIVPURI 2652
10 POHRI MP1705001_040523APB_FTO_29636 State Bank of India SBIN0030118 POHARI 3757
11 POHRI MP1705001_040523APB_FTO_29636 State Bank of India SBIN0030118 POHRI 232492
12 POHRI MP1705001_040523APB_FTO_29636 UCO Bank UCBA0001139 BAIRAD 22542
13 POHRI MP1705001_040523APB_FTO_29636 UCO Bank UCBA0002177 SHIVPURI 1326
14 POHRI MP1705001_040523APB_FTO_29636 Union Bank of India UBIN0543179 SIRSOUD 3978
15 POHRI MP1705001_040523APB_FTO_29636 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 5304
16 POHRI MP1705001_040523APB_FTO_29636 IndusInd Bank Ltd. INDB0000485 KHURERI 2210
17 POHRI MP1705001_040523APB_FTO_29636 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 32045
18 POHRI MP1705001_040523APB_FTO_29636 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 15912
19 POHRI MP1705001_040523APB_FTO_29636 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2652
20 POHRI MP1705001_040523APB_FTO_29636 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 46410
21 POHRI MP1705001_040523APB_FTO_29636 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 5304
22 POHRI MP1705001_040523APB_FTO_29636 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
23 POHRI MP1705001_040523APB_FTO_29636 Fino Payments Bank Ltd FINO0001446 MP RO 6630
24 POHRI MP1705001_040523APB_FTO_29636 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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