Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:39:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_260623APB_FTO_129238
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-05-001-039-001/216
(JHALWASA) 		1705001039NRG24260620230460338 26/06/2023 sangeeta 1705001039WL016128 sangeeta 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702711284 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
2 POHRI MP-05-001-039-001/216
(JHALWASA) 		1705001039NRG24260620230460337 26/06/2023 sangeeta 1705001039WL016128 sangeeta 00045 BARB0SHIVMP 1326 1326 Processed 05/07/2023 702711284 sangeeta STATE BANK OF INDIA(508548)
3 POHRI MP-05-001-053-002/245-A
(BACHORA) 		1705001053NRG24240620230447074 26/06/2023 Somvati 1705001053WL015683 Somvati 00045 BARB0SHIVMP 1105 1105 Processed 05/07/2023 702711284 Somvati BANK OF BARODA(606985)
SubTotal 3757 3757
4 POHRI MP-05-001-039-001/406-A
(JHALWASA) 		1705001039NRG24260620230460391 26/06/2023 Vinod 1705001039WL016128 Vinod 00045 BARB0VJSHIP 1326 1326 Processed 05/07/2023 702711284 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
5 POHRI MP-05-001-053-001/211-B
(BACHORA) 		1705001053NRG24260620230467725 26/06/2023 Lavlesh Dhakad 1705001053WL016313 Lavlesh Dhakad 00045 BARB0VJSHIP 1326 1326 Processed 05/07/2023 702711284 LavleshDhakad AIRTEL PAYMENTS BANK LIMITED(990288)
6 POHRI MP-05-001-053-001/307-B
(BACHORA) 		1705001053NRG24260620230467763 26/06/2023 Kuldeep Dhakad 1705001053WL016313 Kuldeep Dhakad 00045 BARB0VJSHIP 1326 1326 Processed 05/07/2023 702711284 KuldeepDhakad BANK OF BARODA(606985)
7 POHRI MP-05-001-053-002/261-B
(BACHORA) 		1705001053NRG24240620230447100 26/06/2023 Jaswant Khangar 1705001053WL015683 Jaswant Khangar 00045 BARB0VJSHIP 1105 1105 Processed 05/07/2023 702711284 JaswantKhangar BANK OF BARODA(606985)
SubTotal 5083 5083
8 POHRI MP-05-001-039-001/132
(JHALWASA) 		1705001039NRG24260620230460291 26/06/2023 chatursingh 1705001039WL016128 chatursingh 00048 BKID0008880 1326 1326 Processed 05/07/2023 702711284 chatursingh INDIA POST PAYMENTS BANK LIMITED(508528)
9 POHRI MP-05-001-039-001/132
(JHALWASA) 		1705001039NRG24260620230460290 26/06/2023 chatursingh 1705001039WL016128 chatursingh 00048 BKID0008880 1326 1326 Processed 05/07/2023 702711284 chatursingh PUNJAB NATIONAL BANK(508568)
10 POHRI MP-05-001-039-001/215-A
(JHALWASA) 		1705001039NRG24260620230460335 26/06/2023 devendra 1705001039WL016128 devendra 00048 BKID0008880 1326 1326 Processed 05/07/2023 702711284 devendra BANK OF INDIA(508505)
11 POHRI MP-05-001-053-001/226-A
(BACHORA) 		1705001053NRG24260620230467741 26/06/2023 AAkash Dhakad 1705001053WL016313 AAkash Dhakad 00048 BKID0008880 1326 1326 Processed 05/07/2023 702711284 AAkashDhakad STATE BANK OF INDIA(508548)
12 POHRI MP-05-001-053-001/326-A
(BACHORA) 		1705001053NRG24260620230467799 26/06/2023 Dimansingh Chandel 1705001053WL016313 Dimansingh Chandel 00048 BKID0008880 1326 1326 Processed 05/07/2023 702711284 DimansinghChandel BANK OF INDIA(508505)
SubTotal 6630 6630
13 POHRI MP-05-001-053-001/98-A
(BACHORA) 		1705001053NRG24240620230447229 26/06/2023 Pooja Jatav 1705001053WL015684 Pooja Jatav 00048 BKID0008881 1326 1326 Processed 05/07/2023 702711284 PoojaJatav BANK OF INDIA(508505)
14 POHRI MP-05-001-053-002/247-C
(BACHORA) 		1705001053NRG24240620230447085 26/06/2023 Kallo chidar 1705001053WL015683 Kallo chidar 00048 BKID0008881 1105 1105 Processed 05/07/2023 702711284 Kallochidar FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
15 POHRI MP-05-001-039-001/186
(JHALWASA) 		1705001039NRG24260620230460311 26/06/2023 ramesour 1705001039WL016128 ramesour 00089 CBIN0280780 1326 1326 Processed 05/07/2023 702711284 ramesour INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
16 POHRI MP-05-001-039-001/27-A
(JHALWASA) 		1705001039NRG24260620230460364 26/06/2023 arvindra 1705001039WL016128 arvindra 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
17 POHRI MP-05-001-039-001/27-A
(JHALWASA) 		1705001039NRG24260620230460363 26/06/2023 arvindra 1705001039WL016128 arvindra 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 arvindra PUNJAB NATIONAL BANK(508568)
18 POHRI MP-05-001-039-001/300
(JHALWASA) 		1705001039NRG24260620230460366 26/06/2023 shivraj 1705001039WL016128 shivraj 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
19 POHRI MP-05-001-039-001/300
(JHALWASA) 		1705001039NRG24260620230460365 26/06/2023 shivraj 1705001039WL016128 shivraj 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 shivraj STATE BANK OF INDIA(508548)
20 POHRI MP-05-001-039-001/300-A
(JHALWASA) 		1705001039NRG24260620230460368 26/06/2023 manoj 1705001039WL016128 manoj 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
21 POHRI MP-05-001-039-001/300-A
(JHALWASA) 		1705001039NRG24260620230460367 26/06/2023 manoj 1705001039WL016128 manoj 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 manoj MADHYANCHAL GRAMIN BANK(607232)
22 POHRI MP-05-001-039-001/301
(JHALWASA) 		1705001039NRG24260620230460369 26/06/2023 ramesh 1705001039WL016128 ramesh 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 ramesh PUNJAB NATIONAL BANK(508568)
23 POHRI MP-05-001-039-001/303
(JHALWASA) 		1705001039NRG24260620230460371 26/06/2023 Anarsingh 1705001039WL016128 Anarsingh 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 Anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 POHRI MP-05-001-039-001/303
(JHALWASA) 		1705001039NRG24260620230460370 26/06/2023 Anarsingh 1705001039WL016128 Anarsingh 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 Anarsingh PUNJAB NATIONAL BANK(508568)
25 POHRI MP-05-001-039-001/400
(JHALWASA) 		1705001039NRG24260620230460375 26/06/2023 shibbo 1705001039WL016128 shibbo 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 shibbo INDIA POST PAYMENTS BANK LIMITED(508528)
26 POHRI MP-05-001-039-001/400
(JHALWASA) 		1705001039NRG24260620230460374 26/06/2023 shibbo 1705001039WL016128 shibbo 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 shibbo STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-039-001/401
(JHALWASA) 		1705001039NRG24260620230460377 26/06/2023 Awadhesh 1705001039WL016128 Awadhesh 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 Awadhesh INDIA POST PAYMENTS BANK LIMITED(508528)
28 POHRI MP-05-001-039-001/401
(JHALWASA) 		1705001039NRG24260620230460376 26/06/2023 Awadhesh 1705001039WL016128 Awadhesh 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 Awadhesh PUNJAB NATIONAL BANK(508568)
29 POHRI MP-05-001-039-001/402
(JHALWASA) 		1705001039NRG24260620230460379 26/06/2023 Pancham 1705001039WL016128 Pancham 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 Pancham INDIA POST PAYMENTS BANK LIMITED(508528)
30 POHRI MP-05-001-039-001/402
(JHALWASA) 		1705001039NRG24260620230460378 26/06/2023 Pancham 1705001039WL016128 Pancham 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 Pancham STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-039-001/403
(JHALWASA) 		1705001039NRG24260620230460381 26/06/2023 Rajesh 1705001039WL016128 Rajesh 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
32 POHRI MP-05-001-039-001/403-A
(JHALWASA) 		1705001039NRG24260620230460383 26/06/2023 Banke 1705001039WL016128 Banke 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 Banke INDIA POST PAYMENTS BANK LIMITED(508528)
33 POHRI MP-05-001-039-001/403-A
(JHALWASA) 		1705001039NRG24260620230460382 26/06/2023 Banke 1705001039WL016128 Banke 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 Banke PUNJAB NATIONAL BANK(508568)
34 POHRI MP-05-001-039-001/405
(JHALWASA) 		1705001039NRG24260620230460387 26/06/2023 moharsingh 1705001039WL016128 moharsingh 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
35 POHRI MP-05-001-039-001/405
(JHALWASA) 		1705001039NRG24260620230460386 26/06/2023 moharsingh 1705001039WL016128 moharsingh 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 moharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 POHRI MP-05-001-039-001/406
(JHALWASA) 		1705001039NRG24260620230460388 26/06/2023 Dinesh 1705001039WL016128 Dinesh 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 Dinesh STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-039-001/406
(JHALWASA) 		1705001039NRG24260620230460389 26/06/2023 Lila 1705001039WL016128 Lila 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 Lila INDIA POST PAYMENTS BANK LIMITED(508528)
38 POHRI MP-05-001-039-001/407
(JHALWASA) 		1705001039NRG24260620230460393 26/06/2023 Hariballabh 1705001039WL016128 Hariballabh 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 Hariballabh INDIA POST PAYMENTS BANK LIMITED(508528)
39 POHRI MP-05-001-039-001/407
(JHALWASA) 		1705001039NRG24260620230460392 26/06/2023 Hariballabh 1705001039WL016128 Hariballabh 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 Hariballabh STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-039-001/408
(JHALWASA) 		1705001039NRG24260620230460394 26/06/2023 Ramhet 1705001039WL016128 Ramhet 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 Ramhet MADHYANCHAL GRAMIN BANK(607232)
41 POHRI MP-05-001-039-001/408
(JHALWASA) 		1705001039NRG24260620230460395 26/06/2023 Ramhet 1705001039WL016128 Ramhet 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 Ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
42 POHRI MP-05-001-039-001/408-A
(JHALWASA) 		1705001039NRG24260620230460396 26/06/2023 girraj 1705001039WL016128 girraj 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 girraj PUNJAB NATIONAL BANK(508568)
43 POHRI MP-05-001-039-001/411
(JHALWASA) 		1705001039NRG24260620230460401 26/06/2023 Ajmer singh 1705001039WL016128 Ajmer singh 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 Ajmersingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 POHRI MP-05-001-039-001/411
(JHALWASA) 		1705001039NRG24260620230460400 26/06/2023 Ajmer singh 1705001039WL016128 Ajmer singh 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 Ajmersingh MADHYANCHAL GRAMIN BANK(607232)
45 POHRI MP-05-001-039-001/412
(JHALWASA) 		1705001039NRG24260620230460403 26/06/2023 dinesh 1705001039WL016128 dinesh 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
46 POHRI MP-05-001-039-001/412
(JHALWASA) 		1705001039NRG24260620230460402 26/06/2023 dinesh 1705001039WL016128 dinesh 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 dinesh MADHYANCHAL GRAMIN BANK(607232)
47 POHRI MP-05-001-039-001/413
(JHALWASA) 		1705001039NRG24260620230460405 26/06/2023 Antha 1705001039WL016128 Antha 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 Antha PUNJAB NATIONAL BANK(508568)
48 POHRI MP-05-001-039-001/413-A
(JHALWASA) 		1705001039NRG24260620230460407 26/06/2023 Ramcharan 1705001039WL016128 Ramcharan 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 Ramcharan PUNJAB NATIONAL BANK(508568)
49 POHRI MP-05-001-039-001/413-A
(JHALWASA) 		1705001039NRG24260620230460406 26/06/2023 Ramcharan 1705001039WL016128 Ramcharan 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 Ramcharan PUNJAB NATIONAL BANK(508568)
50 POHRI MP-05-001-039-001/501
(JHALWASA) 		1705001039NRG24260620230460415 26/06/2023 kaptan singh 1705001039WL016128 kaptan singh 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 kaptansingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 POHRI MP-05-001-039-001/501
(JHALWASA) 		1705001039NRG24260620230460414 26/06/2023 kaptan singh 1705001039WL016128 kaptan singh 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 kaptansingh PUNJAB NATIONAL BANK(508568)
52 POHRI MP-05-001-039-001/501-A
(JHALWASA) 		1705001039NRG24260620230460417 26/06/2023 Ummed 1705001039WL016128 Ummed 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 Ummed PUNJAB NATIONAL BANK(508568)
53 POHRI MP-05-001-039-001/501-A
(JHALWASA) 		1705001039NRG24260620230460416 26/06/2023 Ummed 1705001039WL016128 Ummed 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 Ummed INDIA POST PAYMENTS BANK LIMITED(508528)
54 POHRI MP-05-001-039-001/502-A
(JHALWASA) 		1705001039NRG24260620230460419 26/06/2023 Varsha 1705001039WL016128 Varsha 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
55 POHRI MP-05-001-039-001/502-A
(JHALWASA) 		1705001039NRG24260620230460418 26/06/2023 Varsha 1705001039WL016128 Varsha 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 Varsha IDBI BANK(607095)
56 POHRI MP-05-001-039-001/689
(JHALWASA) 		1705001039NRG24260620230460453 26/06/2023 Laxmi 1705001039WL016128 Laxmi 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
57 POHRI MP-05-001-039-001/689
(JHALWASA) 		1705001039NRG24260620230460452 26/06/2023 Laxmi 1705001039WL016128 Laxmi 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 Laxmi STATE BANK OF INDIA(508548)
58 POHRI MP-05-001-039-001/689-A
(JHALWASA) 		1705001039NRG24260620230460455 26/06/2023 Jitendra 1705001039WL016128 Jitendra 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
59 POHRI MP-05-001-039-001/689-A
(JHALWASA) 		1705001039NRG24260620230460454 26/06/2023 Jitendra 1705001039WL016128 Jitendra 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 Jitendra STATE BANK OF INDIA(508548)
60 POHRI MP-05-001-039-001/689-B
(JHALWASA) 		1705001039NRG24260620230460457 26/06/2023 parvat singh 1705001039WL016128 parvat singh 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 parvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 POHRI MP-05-001-039-001/689-B
(JHALWASA) 		1705001039NRG24260620230460456 26/06/2023 parvat singh 1705001039WL016128 parvat singh 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 parvatsingh STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-039-001/70-A
(JHALWASA) 		1705001039NRG24260620230460463 26/06/2023 kranti 1705001039WL016128 kranti 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 kranti INDIA POST PAYMENTS BANK LIMITED(508528)
63 POHRI MP-05-001-039-001/70-A
(JHALWASA) 		1705001039NRG24260620230460462 26/06/2023 kranti 1705001039WL016128 kranti 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 kranti PUNJAB NATIONAL BANK(508568)
64 POHRI MP-05-001-039-001/71-A
(JHALWASA) 		1705001039NRG24260620230460467 26/06/2023 pawan 1705001039WL016128 pawan 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
65 POHRI MP-05-001-039-001/71-A
(JHALWASA) 		1705001039NRG24260620230460466 26/06/2023 pawan 1705001039WL016128 pawan 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 pawan STATE BANK OF INDIA(508548)
66 POHRI MP-05-001-039-001/71-B
(JHALWASA) 		1705001039NRG24260620230460469 26/06/2023 bharat 1705001039WL016128 bharat 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
67 POHRI MP-05-001-039-001/71-B
(JHALWASA) 		1705001039NRG24260620230460468 26/06/2023 bharat 1705001039WL016128 bharat 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 bharat PUNJAB NATIONAL BANK(508568)
68 POHRI MP-05-001-039-001/71-C
(JHALWASA) 		1705001039NRG24260620230460471 26/06/2023 Sitaram 1705001039WL016128 Sitaram 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
69 POHRI MP-05-001-053-001/210-A
(BACHORA) 		1705001053NRG24260620230467722 26/06/2023 Radha Dhakad 1705001053WL016313 Radha Dhakad 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 RadhaDhakad PUNJAB NATIONAL BANK(508568)
70 POHRI MP-05-001-053-001/231
(BACHORA) 		1705001053NRG24260620230467749 26/06/2023 Girja 1705001053WL016313 Girja 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 Girja INDIA POST PAYMENTS BANK LIMITED(508528)
71 POHRI MP-05-001-053-001/307-B
(BACHORA) 		1705001053NRG24260620230467764 26/06/2023 Sangita Verma 1705001053WL016313 Sangita Verma 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 SangitaVerma PUNJAB NATIONAL BANK(508568)
72 POHRI MP-05-001-053-001/317-A
(BACHORA) 		1705001053NRG24260620230467783 26/06/2023 Rashmi Kushwah 1705001053WL016313 Rashmi Kushwah 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 RashmiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
73 POHRI MP-05-001-053-001/55-A
(BACHORA) 		1705001053NRG24240620230447177 26/06/2023 Rani Jatav 1705001053WL015684 Rani Jatav 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 RaniJatav STATE BANK OF INDIA(508548)
74 POHRI MP-05-001-053-001/72-A
(BACHORA) 		1705001053NRG24240620230447186 26/06/2023 Sevaram Jatav 1705001053WL015684 Sevaram Jatav 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 SevaramJatav STATE BANK OF INDIA(508548)
75 POHRI MP-05-001-053-001/75-B
(BACHORA) 		1705001053NRG24240620230447189 26/06/2023 Lakhapat Jatav 1705001053WL015684 Lakhapat Jatav 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 LakhapatJatav STATE BANK OF INDIA(508548)
76 POHRI MP-05-001-053-001/76-A
(BACHORA) 		1705001053NRG24240620230447192 26/06/2023 Halki Jatav 1705001053WL015684 Halki Jatav 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 HalkiJatav STATE BANK OF INDIA(508548)
77 POHRI MP-05-001-053-001/8
(BACHORA) 		1705001053NRG24240620230447195 26/06/2023 vijay Kumar Jatav 1705001053WL015684 vijay Kumar Jatav 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 vijayKumarJatav INDUSIND BANK(607189)
78 POHRI MP-05-001-053-001/87-A
(BACHORA) 		1705001053NRG24240620230447204 26/06/2023 Rajkumar Jatav 1705001053WL015684 Rajkumar Jatav 00354 PUNB0312700 1326 1326 Processed 05/07/2023 702711284 RajkumarJatav STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-053-002/246-B
(BACHORA) 		1705001053NRG24240620230447080 26/06/2023 Kari Parihar 1705001053WL015683 Kari Parihar 00354 PUNB0312700 1105 1105 Processed 05/07/2023 702711284 KariParihar PUNJAB NATIONAL BANK(508568)
80 POHRI MP-05-001-053-002/246-B
(BACHORA) 		1705001053NRG24240620230447079 26/06/2023 Kepi Singh Khangar 1705001053WL015683 Kepi Singh Khangar 00354 PUNB0312700 1105 1105 Processed 05/07/2023 702711284 KepiSinghKhangar PUNJAB NATIONAL BANK(508568)
SubTotal 85748 85748
81 POHRI MP-05-001-053-001/8-A
(BACHORA) 		1705001053NRG24240620230447198 26/06/2023 Rani Jatav 1705001053WL015684 Rani Jatav 00415 SBIN0003215 1326 1326 Processed 05/07/2023 702711284 RaniJatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 POHRI MP-05-001-017-002/28
(BHORANA) 		1705001017NRG24260620230468133 26/06/2023 ramakali 1705001017WL016322 ramakali 00415 SBIN0030118 2652 2652 Processed 05/07/2023 702711284 ramakali STATE BANK OF INDIA(508548)
83 POHRI MP-05-001-017-002/329
(BHORANA) 		1705001017NRG24260620230468138 26/06/2023 jashkaran 1705001017WL016323 jashkaran 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 jashkaran FINO PAYMENTS BANK LTD(608001)
84 POHRI MP-05-001-039-001/140-B
(JHALWASA) 		1705001039NRG24260620230460299 26/06/2023 Lali 1705001039WL016128 Lali 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Lali INDIA POST PAYMENTS BANK LIMITED(508528)
85 POHRI MP-05-001-039-001/191
(JHALWASA) 		1705001039NRG24260620230460315 26/06/2023 naresh 1705001039WL016128 naresh 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 naresh STATE BANK OF INDIA(508548)
86 POHRI MP-05-001-039-001/196
(JHALWASA) 		1705001039NRG24260620230460321 26/06/2023 puran 1705001039WL016128 puran 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 puran INDIA POST PAYMENTS BANK LIMITED(508528)
87 POHRI MP-05-001-039-001/196
(JHALWASA) 		1705001039NRG24260620230460320 26/06/2023 puran 1705001039WL016128 puran 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 puran INDIA POST PAYMENTS BANK LIMITED(508528)
88 POHRI MP-05-001-039-001/202
(JHALWASA) 		1705001039NRG24260620230460328 26/06/2023 chandan 1705001039WL016128 chandan 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 chandan INDIA POST PAYMENTS BANK LIMITED(508528)
89 POHRI MP-05-001-039-001/202
(JHALWASA) 		1705001039NRG24260620230460327 26/06/2023 chandan 1705001039WL016128 chandan 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 chandan STATE BANK OF INDIA(508548)
90 POHRI MP-05-001-039-001/404-A
(JHALWASA) 		1705001039NRG24260620230460385 26/06/2023 Narendra 1705001039WL016128 Narendra 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
91 POHRI MP-05-001-039-001/404-A
(JHALWASA) 		1705001039NRG24260620230460384 26/06/2023 Narendra 1705001039WL016128 Narendra 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
92 POHRI MP-05-001-039-001/618-D
(JHALWASA) 		1705001039NRG24260620230460432 26/06/2023 Sanjeev Dhakad 1705001039WL016128 Sanjeev Dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 SanjeevDhakad STATE BANK OF INDIA(508548)
93 POHRI MP-05-001-039-001/88-A
(JHALWASA) 		1705001039NRG24260620230460476 26/06/2023 lakhan 1705001039WL016128 lakhan 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 lakhan STATE BANK OF INDIA(508548)
94 POHRI MP-05-001-053-001/165-C
(BACHORA) 		1705001053NRG24260620230467668 26/06/2023 Roshni 1705001053WL016313 Roshni 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Roshni STATE BANK OF INDIA(508548)
95 POHRI MP-05-001-053-001/166-A
(BACHORA) 		1705001053NRG24260620230467670 26/06/2023 Sunil Dhakad 1705001053WL016313 Sunil Dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 SunilDhakad STATE BANK OF INDIA(508548)
96 POHRI MP-05-001-053-001/166-A
(BACHORA) 		1705001053NRG24260620230467669 26/06/2023 Sunil Dhakad 1705001053WL016313 Sunil Dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 SunilDhakad STATE BANK OF INDIA(508548)
97 POHRI MP-05-001-053-001/166-B
(BACHORA) 		1705001053NRG24260620230467671 26/06/2023 Bablesh Dhakad 1705001053WL016313 Bablesh Dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 BableshDhakad STATE BANK OF INDIA(508548)
98 POHRI MP-05-001-053-001/166-B
(BACHORA) 		1705001053NRG24260620230467672 26/06/2023 Priyanka Dhakad 1705001053WL016313 Priyanka Dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 PriyankaDhakad FINO PAYMENTS BANK LTD(608001)
99 POHRI MP-05-001-053-001/17
(BACHORA) 		1705001053NRG24260620230467674 26/06/2023 Salim 1705001053WL016313 Salim 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Salim STATE BANK OF INDIA(508548)
100 POHRI MP-05-001-053-001/17
(BACHORA) 		1705001053NRG24260620230467673 26/06/2023 Salim 1705001053WL016313 Salim 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Salim STATE BANK OF INDIA(508548)
101 POHRI MP-05-001-053-001/170-B
(BACHORA) 		1705001053NRG24260620230467676 26/06/2023 Mahesh 1705001053WL016313 Mahesh 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Mahesh STATE BANK OF INDIA(508548)
102 POHRI MP-05-001-053-001/170-C
(BACHORA) 		1705001053NRG24260620230467678 26/06/2023 Reena Dhakad 1705001053WL016313 Reena Dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 ReenaDhakad STATE BANK OF INDIA(508548)
103 POHRI MP-05-001-053-001/170-C
(BACHORA) 		1705001053NRG24260620230467677 26/06/2023 Reena dhakad 1705001053WL016313 Reena dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Reenadhakad UCO BANK(607066)
104 POHRI MP-05-001-053-001/183
(BACHORA) 		1705001053NRG24260620230467680 26/06/2023 Mina 1705001053WL016313 Mina 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Mina STATE BANK OF INDIA(508548)
105 POHRI MP-05-001-053-001/183
(BACHORA) 		1705001053NRG24260620230467679 26/06/2023 Mina 1705001053WL016313 Mina 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Mina INDIA POST PAYMENTS BANK LIMITED(508528)
106 POHRI MP-05-001-053-001/183-A
(BACHORA) 		1705001053NRG24260620230467681 26/06/2023 Rubi 1705001053WL016313 Rubi 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
107 POHRI MP-05-001-053-001/183-A
(BACHORA) 		1705001053NRG24260620230467682 26/06/2023 Rubl 1705001053WL016313 Rubl 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Rubl STATE BANK OF INDIA(508548)
108 POHRI MP-05-001-053-001/184
(BACHORA) 		1705001053NRG24260620230467684 26/06/2023 Gaytri Ojha 1705001053WL016313 Gaytri Ojha 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 GaytriOjha STATE BANK OF INDIA(508548)
109 POHRI MP-05-001-053-001/184
(BACHORA) 		1705001053NRG24260620230467683 26/06/2023 Kalyan singh 1705001053WL016313 Kalyan singh 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Kalyansingh STATE BANK OF INDIA(508548)
110 POHRI MP-05-001-053-001/184-A
(BACHORA) 		1705001053NRG24260620230467686 26/06/2023 Rachna Ojha 1705001053WL016313 Rachna Ojha 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 RachnaOjha INDIA POST PAYMENTS BANK LIMITED(508528)
111 POHRI MP-05-001-053-001/189
(BACHORA) 		1705001053NRG24260620230467689 26/06/2023 Ginni 1705001053WL016313 Ginni 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Ginni UNION BANK OF INDIA(508500)
112 POHRI MP-05-001-053-001/189-A
(BACHORA) 		1705001053NRG24260620230467691 26/06/2023 Bharati 1705001053WL016313 Bharati 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Bharati INDIA POST PAYMENTS BANK LIMITED(508528)
113 POHRI MP-05-001-053-001/189-A
(BACHORA) 		1705001053NRG24260620230467690 26/06/2023 Bharati 1705001053WL016313 Bharati 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Bharati INDIA POST PAYMENTS BANK LIMITED(508528)
114 POHRI MP-05-001-053-001/192
(BACHORA) 		1705001053NRG24260620230467697 26/06/2023 Bhagi rath 1705001053WL016313 Bhagi rath 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Bhagirath STATE BANK OF INDIA(508548)
115 POHRI MP-05-001-053-001/192
(BACHORA) 		1705001053NRG24260620230467696 26/06/2023 Bhagi rath 1705001053WL016313 Bhagi rath 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Bhagirath MADHYANCHAL GRAMIN BANK(607232)
116 POHRI MP-05-001-053-001/193
(BACHORA) 		1705001053NRG24260620230467698 26/06/2023 Nabbo Kushwah 1705001053WL016313 Nabbo Kushwah 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 NabboKushwah CANARA BANK(508532)
117 POHRI MP-05-001-053-001/193-A
(BACHORA) 		1705001053NRG24260620230467700 26/06/2023 Meena 1705001053WL016313 Meena 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Meena STATE BANK OF INDIA(508548)
118 POHRI MP-05-001-053-001/193-A
(BACHORA) 		1705001053NRG24260620230467699 26/06/2023 Thakurlal kuswah 1705001053WL016313 Thakurlal kuswah 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Thakurlalkuswah STATE BANK OF INDIA(508548)
119 POHRI MP-05-001-053-001/194
(BACHORA) 		1705001053NRG24260620230467702 26/06/2023 ramgopal 1705001053WL016313 ramgopal 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 ramgopal STATE BANK OF INDIA(508548)
120 POHRI MP-05-001-053-001/194
(BACHORA) 		1705001053NRG24260620230467701 26/06/2023 ramgopal 1705001053WL016313 ramgopal 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 ramgopal STATE BANK OF INDIA(508548)
121 POHRI MP-05-001-053-001/195-A
(BACHORA) 		1705001053NRG24260620230467703 26/06/2023 Hari kushwah 1705001053WL016313 Hari kushwah 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Harikushwah STATE BANK OF INDIA(508548)
122 POHRI MP-05-001-053-001/196
(BACHORA) 		1705001053NRG24260620230467706 26/06/2023 pukkho 1705001053WL016313 pukkho 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 pukkho STATE BANK OF INDIA(508548)
123 POHRI MP-05-001-053-001/196-A
(BACHORA) 		1705001053NRG24260620230467707 26/06/2023 Basya 1705001053WL016313 Basya 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Basya STATE BANK OF INDIA(508548)
124 POHRI MP-05-001-053-001/198
(BACHORA) 		1705001053NRG24260620230467709 26/06/2023 Prambati kushwah 1705001053WL016313 Prambati kushwah 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Prambatikushwah STATE BANK OF INDIA(508548)
125 POHRI MP-05-001-053-001/198
(BACHORA) 		1705001053NRG24260620230467708 26/06/2023 Shivdayal 1705001053WL016313 Shivdayal 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Shivdayal STATE BANK OF INDIA(508548)
126 POHRI MP-05-001-053-001/2
(BACHORA) 		1705001053NRG24260620230467711 26/06/2023 Jaitoon 1705001053WL016313 Jaitoon 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Jaitoon STATE BANK OF INDIA(508548)
127 POHRI MP-05-001-053-001/2
(BACHORA) 		1705001053NRG24260620230467710 26/06/2023 Rajak 1705001053WL016313 Rajak 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Rajak STATE BANK OF INDIA(508548)
128 POHRI MP-05-001-053-001/2-B
(BACHORA) 		1705001053NRG24260620230467713 26/06/2023 Juli bano 1705001053WL016313 Juli bano 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Julibano STATE BANK OF INDIA(508548)
129 POHRI MP-05-001-053-001/201-A
(BACHORA) 		1705001053NRG24260620230467715 26/06/2023 Dhana 1705001053WL016313 Dhana 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Dhana STATE BANK OF INDIA(508548)
130 POHRI MP-05-001-053-001/201-A
(BACHORA) 		1705001053NRG24260620230467714 26/06/2023 Dhana 1705001053WL016313 Dhana 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Dhana PUNJAB NATIONAL BANK(508568)
131 POHRI MP-05-001-053-001/202
(BACHORA) 		1705001053NRG24260620230467716 26/06/2023 Prami 1705001053WL016313 Prami 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Prami PUNJAB NATIONAL BANK(508568)
132 POHRI MP-05-001-053-001/202-A
(BACHORA) 		1705001053NRG24260620230467718 26/06/2023 Dipak 1705001053WL016313 Dipak 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Dipak PUNJAB NATIONAL BANK(508568)
133 POHRI MP-05-001-053-001/202-A
(BACHORA) 		1705001053NRG24260620230467717 26/06/2023 Dipak 1705001053WL016313 Dipak 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Dipak STATE BANK OF INDIA(508548)
134 POHRI MP-05-001-053-001/203
(BACHORA) 		1705001053NRG24260620230467719 26/06/2023 Munshi 1705001053WL016313 Munshi 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Munshi STATE BANK OF INDIA(508548)
135 POHRI MP-05-001-053-001/208
(BACHORA) 		1705001053NRG24260620230467721 26/06/2023 Sualal 1705001053WL016313 Sualal 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Sualal STATE BANK OF INDIA(508548)
136 POHRI MP-05-001-053-001/208
(BACHORA) 		1705001053NRG24260620230467720 26/06/2023 Sualal 1705001053WL016313 Sualal 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Sualal STATE BANK OF INDIA(508548)
137 POHRI MP-05-001-053-001/211-A
(BACHORA) 		1705001053NRG24260620230467723 26/06/2023 Kamalkishore Dhakad 1705001053WL016313 Kamalkishore Dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 KamalkishoreDhakad PAYTM PAYMENTS BANK LTD(608032)
138 POHRI MP-05-001-053-001/211-A
(BACHORA) 		1705001053NRG24260620230467724 26/06/2023 Shiva Dhakad 1705001053WL016313 Shiva Dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 ShivaDhakad STATE BANK OF INDIA(508548)
139 POHRI MP-05-001-053-001/212
(BACHORA) 		1705001053NRG24260620230467727 26/06/2023 Banti dhakad 1705001053WL016313 Banti dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Bantidhakad STATE BANK OF INDIA(508548)
140 POHRI MP-05-001-053-001/212
(BACHORA) 		1705001053NRG24260620230467728 26/06/2023 sombati dhakad 1705001053WL016313 sombati dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 sombatidhakad STATE BANK OF INDIA(508548)
141 POHRI MP-05-001-053-001/220-A
(BACHORA) 		1705001053NRG24260620230467729 26/06/2023 Rinku Dhakad 1705001053WL016313 Rinku Dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 RinkuDhakad STATE BANK OF INDIA(508548)
142 POHRI MP-05-001-053-001/222-A
(BACHORA) 		1705001053NRG24260620230467731 26/06/2023 Rajesh Dhakad 1705001053WL016313 Rajesh Dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 RajeshDhakad STATE BANK OF INDIA(508548)
143 POHRI MP-05-001-053-001/223
(BACHORA) 		1705001053NRG24260620230467733 26/06/2023 Champalal dhakad 1705001053WL016313 Champalal dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Champalaldhakad STATE BANK OF INDIA(508548)
144 POHRI MP-05-001-053-001/223-A
(BACHORA) 		1705001053NRG24260620230467735 26/06/2023 Manoj dhakad 1705001053WL016313 Manoj dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Manojdhakad MADHYANCHAL GRAMIN BANK(607232)
145 POHRI MP-05-001-053-001/224
(BACHORA) 		1705001053NRG24260620230467736 26/06/2023 Harisingh 1705001053WL016313 Harisingh 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Harisingh STATE BANK OF INDIA(508548)
146 POHRI MP-05-001-053-001/224-A
(BACHORA) 		1705001053NRG24260620230467737 26/06/2023 Jitendra Dhakad 1705001053WL016313 Jitendra Dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 JitendraDhakad STATE BANK OF INDIA(508548)
147 POHRI MP-05-001-053-001/224-A
(BACHORA) 		1705001053NRG24260620230467738 26/06/2023 Pinki Dhakad 1705001053WL016313 Pinki Dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 PinkiDhakad STATE BANK OF INDIA(508548)
148 POHRI MP-05-001-053-001/226
(BACHORA) 		1705001053NRG24260620230467740 26/06/2023 Kampu 1705001053WL016313 Kampu 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Kampu STATE BANK OF INDIA(508548)
149 POHRI MP-05-001-053-001/226
(BACHORA) 		1705001053NRG24260620230467739 26/06/2023 Kampu 1705001053WL016313 Kampu 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Kampu STATE BANK OF INDIA(508548)
150 POHRI MP-05-001-053-001/226-B
(BACHORA) 		1705001053NRG24260620230467743 26/06/2023 Bandu 1705001053WL016313 Bandu 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Bandu STATE BANK OF INDIA(508548)
151 POHRI MP-05-001-053-001/226-B
(BACHORA) 		1705001053NRG24260620230467744 26/06/2023 Bandu 1705001053WL016313 Bandu 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Bandu STATE BANK OF INDIA(508548)
152 POHRI MP-05-001-053-001/228
(BACHORA) 		1705001053NRG24260620230467745 26/06/2023 Anil 1705001053WL016313 Anil 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Anil STATE BANK OF INDIA(508548)
153 POHRI MP-05-001-053-001/229-A
(BACHORA) 		1705001053NRG24260620230467746 26/06/2023 Vishnu ojha 1705001053WL016313 Vishnu ojha 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Vishnuojha STATE BANK OF INDIA(508548)
154 POHRI MP-05-001-053-001/229-A
(BACHORA) 		1705001053NRG24260620230467747 26/06/2023 Vishnu ojha 1705001053WL016313 Vishnu ojha 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Vishnuojha STATE BANK OF INDIA(508548)
155 POHRI MP-05-001-053-001/231
(BACHORA) 		1705001053NRG24260620230467748 26/06/2023 Vidhya 1705001053WL016313 Vidhya 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
156 POHRI MP-05-001-053-001/233
(BACHORA) 		1705001053NRG24260620230467751 26/06/2023 Shushila Dhakad 1705001053WL016313 Shushila Dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 ShushilaDhakad STATE BANK OF INDIA(508548)
157 POHRI MP-05-001-053-001/233-A
(BACHORA) 		1705001053NRG24260620230467753 26/06/2023 Divansingh 1705001053WL016313 Divansingh 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Divansingh UNION BANK OF INDIA(508500)
158 POHRI MP-05-001-053-001/233-A
(BACHORA) 		1705001053NRG24260620230467752 26/06/2023 Divansingh Verma 1705001053WL016313 Divansingh Verma 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 DivansinghVerma STATE BANK OF INDIA(508548)
159 POHRI MP-05-001-053-001/234-C
(BACHORA) 		1705001053NRG24260620230467755 26/06/2023 Deepak Dhakad 1705001053WL016313 Deepak Dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 DeepakDhakad STATE BANK OF INDIA(508548)
160 POHRI MP-05-001-053-001/234-C
(BACHORA) 		1705001053NRG24260620230467756 26/06/2023 Krishna 1705001053WL016313 Krishna 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Krishna STATE BANK OF INDIA(508548)
161 POHRI MP-05-001-053-001/25
(BACHORA) 		1705001053NRG24260620230467757 26/06/2023 Jagdish 1705001053WL016313 Jagdish 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Jagdish STATE BANK OF INDIA(508548)
162 POHRI MP-05-001-053-001/25
(BACHORA) 		1705001053NRG24260620230467758 26/06/2023 Jagdish 1705001053WL016313 Jagdish 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Jagdish STATE BANK OF INDIA(508548)
163 POHRI MP-05-001-053-001/307
(BACHORA) 		1705001053NRG24260620230467760 26/06/2023 Girja Dhakad 1705001053WL016313 Girja Dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 GirjaDhakad STATE BANK OF INDIA(508548)
164 POHRI MP-05-001-053-001/307
(BACHORA) 		1705001053NRG24260620230467759 26/06/2023 Satish Dhakad 1705001053WL016313 Satish Dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 SatishDhakad STATE BANK OF INDIA(508548)
165 POHRI MP-05-001-053-001/307-A
(BACHORA) 		1705001053NRG24260620230467762 26/06/2023 pooja Dhakad 1705001053WL016313 pooja Dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 poojaDhakad STATE BANK OF INDIA(508548)
166 POHRI MP-05-001-053-001/307-A
(BACHORA) 		1705001053NRG24260620230467761 26/06/2023 Shivraj Dhakad 1705001053WL016313 Shivraj Dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 ShivrajDhakad STATE BANK OF INDIA(508548)
167 POHRI MP-05-001-053-001/308
(BACHORA) 		1705001053NRG24260620230467765 26/06/2023 Santosh kumar Dhakad 1705001053WL016313 Santosh kumar Dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 SantoshkumarDhakad PAYTM PAYMENTS BANK LTD(608032)
168 POHRI MP-05-001-053-001/308
(BACHORA) 		1705001053NRG24260620230467766 26/06/2023 Sunita Dhakad 1705001053WL016313 Sunita Dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 SunitaDhakad STATE BANK OF INDIA(508548)
169 POHRI MP-05-001-053-001/308-A
(BACHORA) 		1705001053NRG24260620230467767 26/06/2023 Mastram Dhakad 1705001053WL016313 Mastram Dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 MastramDhakad STATE BANK OF INDIA(508548)
170 POHRI MP-05-001-053-001/308-A
(BACHORA) 		1705001053NRG24260620230467768 26/06/2023 Rashmi Dhakad 1705001053WL016313 Rashmi Dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 RashmiDhakad STATE BANK OF INDIA(508548)
171 POHRI MP-05-001-053-001/309
(BACHORA) 		1705001053NRG24260620230467770 26/06/2023 Foolbati Dhakad 1705001053WL016313 Foolbati Dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 FoolbatiDhakad STATE BANK OF INDIA(508548)
172 POHRI MP-05-001-053-001/309
(BACHORA) 		1705001053NRG24260620230467769 26/06/2023 Ramesh Dhakad 1705001053WL016313 Ramesh Dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 RameshDhakad STATE BANK OF INDIA(508548)
173 POHRI MP-05-001-053-001/309-A
(BACHORA) 		1705001053NRG24260620230467771 26/06/2023 Ankesh Dhakad 1705001053WL016313 Ankesh Dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 AnkeshDhakad STATE BANK OF INDIA(508548)
174 POHRI MP-05-001-053-001/312
(BACHORA) 		1705001053NRG24260620230467774 26/06/2023 Mamta Dhakad 1705001053WL016313 Mamta Dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 MamtaDhakad STATE BANK OF INDIA(508548)
175 POHRI MP-05-001-053-001/312
(BACHORA) 		1705001053NRG24260620230467773 26/06/2023 Sudhar Singh 1705001053WL016313 Sudhar Singh 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 SudharSingh STATE BANK OF INDIA(508548)
176 POHRI MP-05-001-053-001/313
(BACHORA) 		1705001053NRG24260620230467775 26/06/2023 Pramod Dhakad 1705001053WL016313 Pramod Dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 PramodDhakad STATE BANK OF INDIA(508548)
177 POHRI MP-05-001-053-001/315
(BACHORA) 		1705001053NRG24260620230467776 26/06/2023 Kailash 1705001053WL016313 Kailash 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Kailash STATE BANK OF INDIA(508548)
178 POHRI MP-05-001-053-001/315
(BACHORA) 		1705001053NRG24260620230467777 26/06/2023 Kailash 1705001053WL016313 Kailash 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Kailash STATE BANK OF INDIA(508548)
179 POHRI MP-05-001-053-001/316
(BACHORA) 		1705001053NRG24260620230467778 26/06/2023 Dinesh 1705001053WL016313 Dinesh 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Dinesh STATE BANK OF INDIA(508548)
180 POHRI MP-05-001-053-001/316
(BACHORA) 		1705001053NRG24260620230467779 26/06/2023 Dinesh 1705001053WL016313 Dinesh 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Dinesh STATE BANK OF INDIA(508548)
181 POHRI MP-05-001-053-001/317
(BACHORA) 		1705001053NRG24260620230467781 26/06/2023 Seema 1705001053WL016313 Seema 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Seema STATE BANK OF INDIA(508548)
182 POHRI MP-05-001-053-001/317-A
(BACHORA) 		1705001053NRG24260620230467782 26/06/2023 Balram Kushwah 1705001053WL016313 Balram Kushwah 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 BalramKushwah STATE BANK OF INDIA(508548)
183 POHRI MP-05-001-053-001/318
(BACHORA) 		1705001053NRG24260620230467784 26/06/2023 Mukesh chidar 1705001053WL016313 Mukesh chidar 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Mukeshchidar STATE BANK OF INDIA(508548)
184 POHRI MP-05-001-053-001/318
(BACHORA) 		1705001053NRG24260620230467785 26/06/2023 Mukesh chidar 1705001053WL016313 Mukesh chidar 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Mukeshchidar STATE BANK OF INDIA(508548)
185 POHRI MP-05-001-053-001/319
(BACHORA) 		1705001053NRG24260620230467786 26/06/2023 Savsukh 1705001053WL016313 Savsukh 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Savsukh STATE BANK OF INDIA(508548)
186 POHRI MP-05-001-053-001/319
(BACHORA) 		1705001053NRG24260620230467787 26/06/2023 Savsukh 1705001053WL016313 Savsukh 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Savsukh STATE BANK OF INDIA(508548)
187 POHRI MP-05-001-053-001/321
(BACHORA) 		1705001053NRG24260620230467788 26/06/2023 Atar Singh Dhakad 1705001053WL016313 Atar Singh Dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 AtarSinghDhakad JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
188 POHRI MP-05-001-053-001/321
(BACHORA) 		1705001053NRG24260620230467789 26/06/2023 Rubi Bai Dhakad 1705001053WL016313 Rubi Bai Dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 RubiBaiDhakad STATE BANK OF INDIA(508548)
189 POHRI MP-05-001-053-001/322
(BACHORA) 		1705001053NRG24260620230467790 26/06/2023 Seema Dhakad 1705001053WL016313 Seema Dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 SeemaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
190 POHRI MP-05-001-053-001/324
(BACHORA) 		1705001053NRG24260620230467792 26/06/2023 Hemlata Verma 1705001053WL016313 Hemlata Verma 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 HemlataVerma STATE BANK OF INDIA(508548)
191 POHRI MP-05-001-053-001/324
(BACHORA) 		1705001053NRG24260620230467791 26/06/2023 Rajesh Dhakad 1705001053WL016313 Rajesh Dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 RajeshDhakad FINO PAYMENTS BANK LTD(608001)
192 POHRI MP-05-001-053-001/324-A
(BACHORA) 		1705001053NRG24260620230467793 26/06/2023 Gajendra Singh Dhakad 1705001053WL016313 Gajendra Singh Dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 GajendraSinghDhakad STATE BANK OF INDIA(508548)
193 POHRI MP-05-001-053-001/324-A
(BACHORA) 		1705001053NRG24260620230467794 26/06/2023 Surja Dhakad 1705001053WL016313 Surja Dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 SurjaDhakad STATE BANK OF INDIA(508548)
194 POHRI MP-05-001-053-001/325
(BACHORA) 		1705001053NRG24260620230467795 26/06/2023 Nepal Dhakad 1705001053WL016313 Nepal Dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 NepalDhakad STATE BANK OF INDIA(508548)
195 POHRI MP-05-001-053-001/325
(BACHORA) 		1705001053NRG24260620230467796 26/06/2023 Nepal Dhakad 1705001053WL016313 Nepal Dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 NepalDhakad PUNJAB NATIONAL BANK(508568)
196 POHRI MP-05-001-053-001/326
(BACHORA) 		1705001053NRG24260620230467797 26/06/2023 Kuver chidar 1705001053WL016313 Kuver chidar 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Kuverchidar STATE BANK OF INDIA(508548)
197 POHRI MP-05-001-053-001/326
(BACHORA) 		1705001053NRG24260620230467798 26/06/2023 Urmila chidar 1705001053WL016313 Urmila chidar 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Urmilachidar STATE BANK OF INDIA(508548)
198 POHRI MP-05-001-053-001/327
(BACHORA) 		1705001053NRG24260620230467801 26/06/2023 Kamar Singh dhakad 1705001053WL016313 Kamar Singh dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 KamarSinghdhakad STATE BANK OF INDIA(508548)
199 POHRI MP-05-001-053-001/327
(BACHORA) 		1705001053NRG24260620230467802 26/06/2023 Mithlesh Dhakad 1705001053WL016313 Mithlesh Dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 MithleshDhakad STATE BANK OF INDIA(508548)
200 POHRI MP-05-001-053-001/328-A
(BACHORA) 		1705001053NRG24260620230467803 26/06/2023 Ajmer Singh jatav 1705001053WL016313 Ajmer Singh jatav 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 AjmerSinghjatav STATE BANK OF INDIA(508548)
201 POHRI MP-05-001-053-001/4-A
(BACHORA) 		1705001053NRG24240620230447148 26/06/2023 Angoori jatav 1705001053WL015684 Angoori jatav 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Angoorijatav STATE BANK OF INDIA(508548)
202 POHRI MP-05-001-053-001/4-A
(BACHORA) 		1705001053NRG24240620230447147 26/06/2023 Chotu jatav 1705001053WL015684 Chotu jatav 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Chotujatav STATE BANK OF INDIA(508548)
203 POHRI MP-05-001-053-001/40
(BACHORA) 		1705001053NRG24240620230447150 26/06/2023 Gaytri jatav 1705001053WL015684 Gaytri jatav 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Gaytrijatav STATE BANK OF INDIA(508548)
204 POHRI MP-05-001-053-001/40
(BACHORA) 		1705001053NRG24240620230447149 26/06/2023 Kallyan jatav 1705001053WL015684 Kallyan jatav 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Kallyanjatav STATE BANK OF INDIA(508548)
205 POHRI MP-05-001-053-001/40-A
(BACHORA) 		1705001053NRG24240620230447152 26/06/2023 Rajendra 1705001053WL015684 Rajendra 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Rajendra MADHYANCHAL GRAMIN BANK(607232)
206 POHRI MP-05-001-053-001/40-A
(BACHORA) 		1705001053NRG24240620230447151 26/06/2023 Rajendra 1705001053WL015684 Rajendra 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
207 POHRI MP-05-001-053-001/42
(BACHORA) 		1705001053NRG24240620230447153 26/06/2023 Geeta 1705001053WL015684 Geeta 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Geeta STATE BANK OF INDIA(508548)
208 POHRI MP-05-001-053-001/42-A
(BACHORA) 		1705001053NRG24240620230447155 26/06/2023 Raje 1705001053WL015684 Raje 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Raje STATE BANK OF INDIA(508548)
209 POHRI MP-05-001-053-001/43-A
(BACHORA) 		1705001053NRG24240620230447157 26/06/2023 Arti jatav 1705001053WL015684 Arti jatav 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Artijatav STATE BANK OF INDIA(508548)
210 POHRI MP-05-001-053-001/43-A
(BACHORA) 		1705001053NRG24240620230447156 26/06/2023 Kamarsingh jatav 1705001053WL015684 Kamarsingh jatav 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Kamarsinghjatav STATE BANK OF INDIA(508548)
211 POHRI MP-05-001-053-001/5
(BACHORA) 		1705001053NRG24240620230447158 26/06/2023 Bhoop Singh 1705001053WL015684 Bhoop Singh 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 BhoopSingh STATE BANK OF INDIA(508548)
212 POHRI MP-05-001-053-001/5
(BACHORA) 		1705001053NRG24240620230447159 26/06/2023 Geeta 1705001053WL015684 Geeta 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Geeta STATE BANK OF INDIA(508548)
213 POHRI MP-05-001-053-001/50
(BACHORA) 		1705001053NRG24240620230447161 26/06/2023 Badami 1705001053WL015684 Badami 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Badami PUNJAB NATIONAL BANK(508568)
214 POHRI MP-05-001-053-001/50
(BACHORA) 		1705001053NRG24240620230447160 26/06/2023 Badami 1705001053WL015684 Badami 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Badami STATE BANK OF INDIA(508548)
215 POHRI MP-05-001-053-001/50-B
(BACHORA) 		1705001053NRG24240620230447163 26/06/2023 Kalyan 1705001053WL015684 Kalyan 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Kalyan PUNJAB NATIONAL BANK(508568)
216 POHRI MP-05-001-053-001/50-B
(BACHORA) 		1705001053NRG24240620230447162 26/06/2023 Kalyan Dhakad 1705001053WL015684 Kalyan Dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 KalyanDhakad STATE BANK OF INDIA(508548)
217 POHRI MP-05-001-053-001/50-C
(BACHORA) 		1705001053NRG24240620230447165 26/06/2023 Kamlesh Dhakad 1705001053WL015684 Kamlesh Dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 KamleshDhakad STATE BANK OF INDIA(508548)
218 POHRI MP-05-001-053-001/50-C
(BACHORA) 		1705001053NRG24240620230447164 26/06/2023 Udaysingh Dhakad 1705001053WL015684 Udaysingh Dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 UdaysinghDhakad STATE BANK OF INDIA(508548)
219 POHRI MP-05-001-053-001/52
(BACHORA) 		1705001053NRG24240620230447166 26/06/2023 Angad 1705001053WL015684 Angad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Angad STATE BANK OF INDIA(508548)
220 POHRI MP-05-001-053-001/52-A
(BACHORA) 		1705001053NRG24240620230447167 26/06/2023 Atarsingh jatav 1705001053WL015684 Atarsingh jatav 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Atarsinghjatav STATE BANK OF INDIA(508548)
221 POHRI MP-05-001-053-001/53
(BACHORA) 		1705001053NRG24240620230447169 26/06/2023 Chhanchu Jatav 1705001053WL015684 Chhanchu Jatav 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 ChhanchuJatav STATE BANK OF INDIA(508548)
222 POHRI MP-05-001-053-001/53
(BACHORA) 		1705001053NRG24240620230447170 26/06/2023 Ramshri Jatav 1705001053WL015684 Ramshri Jatav 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 RamshriJatav STATE BANK OF INDIA(508548)
223 POHRI MP-05-001-053-001/53-A
(BACHORA) 		1705001053NRG24240620230447172 26/06/2023 Ramnivas 1705001053WL015684 Ramnivas 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Ramnivas STATE BANK OF INDIA(508548)
224 POHRI MP-05-001-053-001/53-A
(BACHORA) 		1705001053NRG24240620230447171 26/06/2023 Ramnivas 1705001053WL015684 Ramnivas 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Ramnivas STATE BANK OF INDIA(508548)
225 POHRI MP-05-001-053-001/54
(BACHORA) 		1705001053NRG24240620230447173 26/06/2023 Vati 1705001053WL015684 Vati 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Vati STATE BANK OF INDIA(508548)
226 POHRI MP-05-001-053-001/54-B
(BACHORA) 		1705001053NRG24240620230447175 26/06/2023 Ravina Jatav 1705001053WL015684 Ravina Jatav 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 RavinaJatav STATE BANK OF INDIA(508548)
227 POHRI MP-05-001-053-001/55
(BACHORA) 		1705001053NRG24240620230447176 26/06/2023 Lacche 1705001053WL015684 Lacche 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Lacche STATE BANK OF INDIA(508548)
228 POHRI MP-05-001-053-001/61
(BACHORA) 		1705001053NRG24240620230447178 26/06/2023 Ginni Goswami 1705001053WL015684 Ginni Goswami 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 GinniGoswami STATE BANK OF INDIA(508548)
229 POHRI MP-05-001-053-001/62
(BACHORA) 		1705001053NRG24240620230447181 26/06/2023 Aneeta 1705001053WL015684 Aneeta 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Aneeta STATE BANK OF INDIA(508548)
230 POHRI MP-05-001-053-001/62
(BACHORA) 		1705001053NRG24240620230447180 26/06/2023 Sanjay 1705001053WL015684 Sanjay 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Sanjay STATE BANK OF INDIA(508548)
231 POHRI MP-05-001-053-001/64
(BACHORA) 		1705001053NRG24240620230447182 26/06/2023 malti 1705001053WL015684 malti 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 malti STATE BANK OF INDIA(508548)
232 POHRI MP-05-001-053-001/70-A
(BACHORA) 		1705001053NRG24240620230447183 26/06/2023 Chinjo 1705001053WL015684 Chinjo 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Chinjo STATE BANK OF INDIA(508548)
233 POHRI MP-05-001-053-001/71-A
(BACHORA) 		1705001053NRG24240620230447185 26/06/2023 Atar Singh 1705001053WL015684 Atar Singh 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 AtarSingh UNION BANK OF INDIA(508500)
234 POHRI MP-05-001-053-001/71-A
(BACHORA) 		1705001053NRG24240620230447184 26/06/2023 Atar Singh 1705001053WL015684 Atar Singh 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 AtarSingh STATE BANK OF INDIA(508548)
235 POHRI MP-05-001-053-001/75-A
(BACHORA) 		1705001053NRG24240620230447188 26/06/2023 Girja jatav 1705001053WL015684 Girja jatav 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Girjajatav STATE BANK OF INDIA(508548)
236 POHRI MP-05-001-053-001/75-A
(BACHORA) 		1705001053NRG24240620230447187 26/06/2023 Shishupal jatav 1705001053WL015684 Shishupal jatav 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Shishupaljatav STATE BANK OF INDIA(508548)
237 POHRI MP-05-001-053-001/76-A
(BACHORA) 		1705001053NRG24240620230447191 26/06/2023 Uday Jatav 1705001053WL015684 Uday Jatav 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 UdayJatav STATE BANK OF INDIA(508548)
238 POHRI MP-05-001-053-001/79
(BACHORA) 		1705001053NRG24240620230447194 26/06/2023 Purshottam 1705001053WL015684 Purshottam 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Purshottam UNION BANK OF INDIA(508500)
239 POHRI MP-05-001-053-001/79
(BACHORA) 		1705001053NRG24240620230447193 26/06/2023 Purshottam 1705001053WL015684 Purshottam 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Purshottam CANARA BANK(508532)
240 POHRI MP-05-001-053-001/8
(BACHORA) 		1705001053NRG24240620230447196 26/06/2023 seema 1705001053WL015684 seema 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 seema STATE BANK OF INDIA(508548)
241 POHRI MP-05-001-053-001/8-A
(BACHORA) 		1705001053NRG24240620230447197 26/06/2023 Mukesh Jatav 1705001053WL015684 Mukesh Jatav 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 MukeshJatav STATE BANK OF INDIA(508548)
242 POHRI MP-05-001-053-001/83
(BACHORA) 		1705001053NRG24240620230447199 26/06/2023 sunita dhakad 1705001053WL015684 sunita dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 sunitadhakad STATE BANK OF INDIA(508548)
243 POHRI MP-05-001-053-001/83-A
(BACHORA) 		1705001053NRG24240620230447201 26/06/2023 Bharati Dhakad 1705001053WL015684 Bharati Dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 BharatiDhakad STATE BANK OF INDIA(508548)
244 POHRI MP-05-001-053-001/83-A
(BACHORA) 		1705001053NRG24240620230447200 26/06/2023 Bharati Dhakad 1705001053WL015684 Bharati Dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 BharatiDhakad FINO PAYMENTS BANK LTD(608001)
245 POHRI MP-05-001-053-001/85-A
(BACHORA) 		1705001053NRG24240620230447202 26/06/2023 Vijay 1705001053WL015684 Vijay 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Vijay STATE BANK OF INDIA(508548)
246 POHRI MP-05-001-053-001/87
(BACHORA) 		1705001053NRG24240620230447203 26/06/2023 shivdayal jatav 1705001053WL015684 shivdayal jatav 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 shivdayaljatav STATE BANK OF INDIA(508548)
247 POHRI MP-05-001-053-001/89-A
(BACHORA) 		1705001053NRG24240620230447207 26/06/2023 Pooja Dhakad 1705001053WL015684 Pooja Dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 PoojaDhakad STATE BANK OF INDIA(508548)
248 POHRI MP-05-001-053-001/89-A
(BACHORA) 		1705001053NRG24240620230447206 26/06/2023 Pooja dhakad 1705001053WL015684 Pooja dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Poojadhakad INDIAN OVERSEAS BANK(508541)
249 POHRI MP-05-001-053-001/89-B
(BACHORA) 		1705001053NRG24240620230447208 26/06/2023 Bhuraram dhakad 1705001053WL015684 Bhuraram dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Bhuraramdhakad STATE BANK OF INDIA(508548)
250 POHRI MP-05-001-053-001/89-B
(BACHORA) 		1705001053NRG24240620230447209 26/06/2023 Rebti dhakad 1705001053WL015684 Rebti dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Rebtidhakad STATE BANK OF INDIA(508548)
251 POHRI MP-05-001-053-001/9
(BACHORA) 		1705001053NRG24240620230447210 26/06/2023 BHURA 1705001053WL015684 BHURA 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 BHURA STATE BANK OF INDIA(508548)
252 POHRI MP-05-001-053-001/91
(BACHORA) 		1705001053NRG24240620230447211 26/06/2023 Rajo 1705001053WL015684 Rajo 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Rajo STATE BANK OF INDIA(508548)
253 POHRI MP-05-001-053-001/91-A
(BACHORA) 		1705001053NRG24240620230447213 26/06/2023 Karan Singh Dhakad 1705001053WL015684 Karan Singh Dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 KaranSinghDhakad BANK OF INDIA(508505)
254 POHRI MP-05-001-053-001/91-A
(BACHORA) 		1705001053NRG24240620230447212 26/06/2023 Karan Singh Dhakad 1705001053WL015684 Karan Singh Dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 KaranSinghDhakad STATE BANK OF INDIA(508548)
255 POHRI MP-05-001-053-001/91-B
(BACHORA) 		1705001053NRG24240620230447215 26/06/2023 Saroj 1705001053WL015684 Saroj 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Saroj STATE BANK OF INDIA(508548)
256 POHRI MP-05-001-053-001/91-B
(BACHORA) 		1705001053NRG24240620230447214 26/06/2023 Saroj 1705001053WL015684 Saroj 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Saroj PUNJAB NATIONAL BANK(508568)
257 POHRI MP-05-001-053-001/93
(BACHORA) 		1705001053NRG24240620230447216 26/06/2023 Rina 1705001053WL015684 Rina 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Rina STATE BANK OF INDIA(508548)
258 POHRI MP-05-001-053-001/94
(BACHORA) 		1705001053NRG24240620230447218 26/06/2023 Kamlesh 1705001053WL015684 Kamlesh 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Kamlesh STATE BANK OF INDIA(508548)
259 POHRI MP-05-001-053-001/94
(BACHORA) 		1705001053NRG24240620230447217 26/06/2023 Shivkumar 1705001053WL015684 Shivkumar 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
260 POHRI MP-05-001-053-001/94-A
(BACHORA) 		1705001053NRG24240620230447220 26/06/2023 Dano prajapati 1705001053WL015684 Dano prajapati 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Danoprajapati STATE BANK OF INDIA(508548)
261 POHRI MP-05-001-053-001/94-A
(BACHORA) 		1705001053NRG24240620230447219 26/06/2023 Dinesh prajapati 1705001053WL015684 Dinesh prajapati 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Dineshprajapati STATE BANK OF INDIA(508548)
262 POHRI MP-05-001-053-001/94-B
(BACHORA) 		1705001053NRG24240620230447221 26/06/2023 B P 1705001053WL015684 B P 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 BP STATE BANK OF INDIA(508548)
263 POHRI MP-05-001-053-001/94-B
(BACHORA) 		1705001053NRG24240620230447222 26/06/2023 Reena Prajapati 1705001053WL015684 Reena Prajapati 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 ReenaPrajapati STATE BANK OF INDIA(508548)
264 POHRI MP-05-001-053-001/95
(BACHORA) 		1705001053NRG24240620230447223 26/06/2023 HERGYAN prajapati 1705001053WL015684 HERGYAN prajapati 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 HERGYANprajapati STATE BANK OF INDIA(508548)
265 POHRI MP-05-001-053-001/95
(BACHORA) 		1705001053NRG24240620230447224 26/06/2023 REKHA prajapati 1705001053WL015684 REKHA prajapati 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 REKHAprajapati STATE BANK OF INDIA(508548)
266 POHRI MP-05-001-053-001/97
(BACHORA) 		1705001053NRG24240620230447226 26/06/2023 CHARAN DAS 1705001053WL015684 CHARAN DAS 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 CHARANDAS STATE BANK OF INDIA(508548)
267 POHRI MP-05-001-053-001/97
(BACHORA) 		1705001053NRG24240620230447225 26/06/2023 CHARAN DAS 1705001053WL015684 CHARAN DAS 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 CHARANDAS STATE BANK OF INDIA(508548)
268 POHRI MP-05-001-053-001/98
(BACHORA) 		1705001053NRG24240620230447227 26/06/2023 SHIVNARAYAN 1705001053WL015684 SHIVNARAYAN 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 SHIVNARAYAN STATE BANK OF INDIA(508548)
269 POHRI MP-05-001-053-001/98-A
(BACHORA) 		1705001053NRG24240620230447228 26/06/2023 Banti Jatav 1705001053WL015684 Banti Jatav 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 BantiJatav STATE BANK OF INDIA(508548)
270 POHRI MP-05-001-053-002/240
(BACHORA) 		1705001053NRG24240620230447069 26/06/2023 Suraj 1705001053WL015683 Suraj 00415 SBIN0030118 1105 1105 Processed 05/07/2023 702711284 Suraj STATE BANK OF INDIA(508548)
271 POHRI MP-05-001-053-002/243
(BACHORA) 		1705001053NRG24240620230447070 26/06/2023 murari 1705001053WL015683 murari 00415 SBIN0030118 1105 1105 Processed 05/07/2023 702711284 murari STATE BANK OF INDIA(508548)
272 POHRI MP-05-001-053-002/244
(BACHORA) 		1705001053NRG24240620230447072 26/06/2023 Dhaniram 1705001053WL015683 Dhaniram 00415 SBIN0030118 1105 1105 Processed 05/07/2023 702711284 Dhaniram STATE BANK OF INDIA(508548)
273 POHRI MP-05-001-053-002/244
(BACHORA) 		1705001053NRG24240620230447071 26/06/2023 Dhaniram 1705001053WL015683 Dhaniram 00415 SBIN0030118 1105 1105 Processed 05/07/2023 702711284 Dhaniram STATE BANK OF INDIA(508548)
274 POHRI MP-05-001-053-002/245
(BACHORA) 		1705001053NRG24240620230447073 26/06/2023 deepak 1705001053WL015683 deepak 00415 SBIN0030118 1105 1105 Processed 05/07/2023 702711284 deepak STATE BANK OF INDIA(508548)
275 POHRI MP-05-001-053-002/246
(BACHORA) 		1705001053NRG24240620230447076 26/06/2023 Shakkar 1705001053WL015683 Shakkar 00415 SBIN0030118 1105 1105 Processed 05/07/2023 702711284 Shakkar STATE BANK OF INDIA(508548)
276 POHRI MP-05-001-053-002/246
(BACHORA) 		1705001053NRG24240620230447075 26/06/2023 Shakkar 1705001053WL015683 Shakkar 00415 SBIN0030118 1105 1105 Processed 05/07/2023 702711284 Shakkar STATE BANK OF INDIA(508548)
277 POHRI MP-05-001-053-002/246-A
(BACHORA) 		1705001053NRG24240620230447078 26/06/2023 Veeru 1705001053WL015683 Veeru 00415 SBIN0030118 1105 1105 Processed 05/07/2023 702711284 Veeru STATE BANK OF INDIA(508548)
278 POHRI MP-05-001-053-002/246-A
(BACHORA) 		1705001053NRG24240620230447077 26/06/2023 Veeru 1705001053WL015683 Veeru 00415 SBIN0030118 1105 1105 Processed 05/07/2023 702711284 Veeru STATE BANK OF INDIA(508548)
279 POHRI MP-05-001-053-002/247-A
(BACHORA) 		1705001053NRG24240620230447082 26/06/2023 Chameli 1705001053WL015683 Chameli 00415 SBIN0030118 1105 1105 Processed 05/07/2023 702711284 Chameli STATE BANK OF INDIA(508548)
280 POHRI MP-05-001-053-002/247-A
(BACHORA) 		1705001053NRG24240620230447081 26/06/2023 Chameli 1705001053WL015683 Chameli 00415 SBIN0030118 1105 1105 Processed 05/07/2023 702711284 Chameli STATE BANK OF INDIA(508548)
281 POHRI MP-05-001-053-002/247-B
(BACHORA) 		1705001053NRG24240620230447084 26/06/2023 Usha 1705001053WL015683 Usha 00415 SBIN0030118 1105 1105 Processed 05/07/2023 702711284 Usha STATE BANK OF INDIA(508548)
282 POHRI MP-05-001-053-002/247-B
(BACHORA) 		1705001053NRG24240620230447083 26/06/2023 Usha 1705001053WL015683 Usha 00415 SBIN0030118 1105 1105 Processed 05/07/2023 702711284 Usha FINO PAYMENTS BANK LTD(608001)
283 POHRI MP-05-001-053-002/251
(BACHORA) 		1705001053NRG24240620230447086 26/06/2023 deepak 1705001053WL015683 deepak 00415 SBIN0030118 1105 1105 Processed 05/07/2023 702711284 deepak STATE BANK OF INDIA(508548)
284 POHRI MP-05-001-053-002/253
(BACHORA) 		1705001053NRG24240620230447088 26/06/2023 sunita 1705001053WL015683 sunita 00415 SBIN0030118 1105 1105 Processed 05/07/2023 702711284 sunita STATE BANK OF INDIA(508548)
285 POHRI MP-05-001-053-002/253
(BACHORA) 		1705001053NRG24240620230447087 26/06/2023 Vijay 1705001053WL015683 Vijay 00415 SBIN0030118 1105 1105 Processed 05/07/2023 702711284 Vijay STATE BANK OF INDIA(508548)
286 POHRI MP-05-001-053-002/255
(BACHORA) 		1705001053NRG24240620230447090 26/06/2023 RAMSINGH 1705001053WL015683 RAMSINGH 00415 SBIN0030118 1105 1105 Processed 05/07/2023 702711284 RAMSINGH STATE BANK OF INDIA(508548)
287 POHRI MP-05-001-053-002/255-B
(BACHORA) 		1705001053NRG24240620230447091 26/06/2023 Narendra Verma 1705001053WL015683 Narendra Verma 00415 SBIN0030118 1105 1105 Processed 05/07/2023 702711284 NarendraVerma STATE BANK OF INDIA(508548)
288 POHRI MP-05-001-053-002/255-B
(BACHORA) 		1705001053NRG24240620230447092 26/06/2023 Uttra Dhakad 1705001053WL015683 Uttra Dhakad 00415 SBIN0030118 1105 1105 Processed 05/07/2023 702711284 UttraDhakad STATE BANK OF INDIA(508548)
289 POHRI MP-05-001-053-002/256
(BACHORA) 		1705001053NRG24240620230447093 26/06/2023 Amarsingh 1705001053WL015683 Amarsingh 00415 SBIN0030118 1105 1105 Processed 05/07/2023 702711284 Amarsingh STATE BANK OF INDIA(508548)
290 POHRI MP-05-001-053-002/256
(BACHORA) 		1705001053NRG24240620230447094 26/06/2023 pista 1705001053WL015683 pista 00415 SBIN0030118 1105 1105 Processed 05/07/2023 702711284 pista STATE BANK OF INDIA(508548)
291 POHRI MP-05-001-053-002/256-A
(BACHORA) 		1705001053NRG24240620230447096 26/06/2023 Manish Jatav 1705001053WL015683 Manish Jatav 00415 SBIN0030118 1105 1105 Processed 05/07/2023 702711284 ManishJatav INDIA POST PAYMENTS BANK LIMITED(508528)
292 POHRI MP-05-001-053-002/256-A
(BACHORA) 		1705001053NRG24240620230447095 26/06/2023 Manish Jatav 1705001053WL015683 Manish Jatav 00415 SBIN0030118 1105 1105 Processed 05/07/2023 702711284 ManishJatav STATE BANK OF INDIA(508548)
293 POHRI MP-05-001-053-002/258
(BACHORA) 		1705001053NRG24240620230447097 26/06/2023 Sahabsingh 1705001053WL015683 Sahabsingh 00415 SBIN0030118 1105 1105 Processed 05/07/2023 702711284 Sahabsingh STATE BANK OF INDIA(508548)
294 POHRI MP-05-001-053-002/260
(BACHORA) 		1705001053NRG24240620230447098 26/06/2023 Ashok 1705001053WL015683 Ashok 00415 SBIN0030118 1105 1105 Processed 05/07/2023 702711284 Ashok INDIAN OVERSEAS BANK(508541)
295 POHRI MP-05-001-053-002/261
(BACHORA) 		1705001053NRG24240620230447099 26/06/2023 ASHERFY 1705001053WL015683 ASHERFY 00415 SBIN0030118 1105 1105 Processed 05/07/2023 702711284 ASHERFY STATE BANK OF INDIA(508548)
296 POHRI MP-05-001-053-002/262-A
(BACHORA) 		1705001053NRG24240620230447101 26/06/2023 Chandrabhan Dhakad 1705001053WL015683 Chandrabhan Dhakad 00415 SBIN0030118 1105 1105 Processed 05/07/2023 702711284 ChandrabhanDhakad STATE BANK OF INDIA(508548)
297 POHRI MP-05-001-053-002/263
(BACHORA) 		1705001053NRG24240620230447104 26/06/2023 basnti 1705001053WL015683 basnti 00415 SBIN0030118 1105 1105 Processed 05/07/2023 702711284 basnti STATE BANK OF INDIA(508548)
298 POHRI MP-05-001-053-002/263
(BACHORA) 		1705001053NRG24240620230447103 26/06/2023 Kallayan 1705001053WL015683 Kallayan 00415 SBIN0030118 1105 1105 Processed 05/07/2023 702711284 Kallayan STATE BANK OF INDIA(508548)
299 POHRI MP-05-001-053-002/264-A
(BACHORA) 		1705001053NRG24240620230447105 26/06/2023 Angad 1705001053WL015683 Angad 00415 SBIN0030118 1105 1105 Processed 05/07/2023 702711284 Angad STATE BANK OF INDIA(508548)
300 POHRI MP-05-001-053-002/265
(BACHORA) 		1705001053NRG24240620230447106 26/06/2023 Pushpa Verma 1705001053WL015683 Pushpa Verma 00415 SBIN0030118 1105 1105 Processed 05/07/2023 702711284 PushpaVerma STATE BANK OF INDIA(508548)
301 POHRI MP-05-001-053-002/265-A
(BACHORA) 		1705001053NRG24240620230447107 26/06/2023 Udal singh 1705001053WL015683 Udal singh 00415 SBIN0030118 1105 1105 Processed 05/07/2023 702711284 Udalsingh STATE BANK OF INDIA(508548)
302 POHRI MP-05-001-053-002/267
(BACHORA) 		1705001053NRG24240620230447108 26/06/2023 SHIVLAL 1705001053WL015683 SHIVLAL 00415 SBIN0030118 1105 1105 Processed 05/07/2023 702711284 SHIVLAL STATE BANK OF INDIA(508548)
303 POHRI MP-05-001-053-002/267-A
(BACHORA) 		1705001053NRG24240620230447110 26/06/2023 Manish 1705001053WL015683 Manish 00415 SBIN0030118 1105 1105 Processed 05/07/2023 702711284 Manish STATE BANK OF INDIA(508548)
304 POHRI MP-05-001-053-002/271-A
(BACHORA) 		1705001053NRG24240620230447111 26/06/2023 kaptan 1705001053WL015683 kaptan 00415 SBIN0030118 1105 1105 Processed 05/07/2023 702711284 kaptan STATE BANK OF INDIA(508548)
305 POHRI MP-05-001-053-002/271-B
(BACHORA) 		1705001053NRG24240620230447112 26/06/2023 Bhupendar Dhakad 1705001053WL015683 Bhupendar Dhakad 00415 SBIN0030118 1105 1105 Processed 05/07/2023 702711284 BhupendarDhakad STATE BANK OF INDIA(508548)
306 POHRI MP-05-001-053-002/276-B
(BACHORA) 		1705001053NRG24240620230447114 26/06/2023 pirushotam 1705001053WL015683 pirushotam 00415 SBIN0030118 1105 1105 Processed 05/07/2023 702711284 pirushotam STATE BANK OF INDIA(508548)
307 POHRI MP-05-001-053-002/279-B
(BACHORA) 		1705001053NRG24240620230447231 26/06/2023 Khayali 1705001053WL015684 Khayali 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Khayali BANK OF BARODA(606985)
308 POHRI MP-05-001-053-002/279-B
(BACHORA) 		1705001053NRG24240620230447230 26/06/2023 Khyali dhakad 1705001053WL015684 Khyali dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Khyalidhakad STATE BANK OF INDIA(508548)
309 POHRI MP-05-001-053-002/279-D
(BACHORA) 		1705001053NRG24240620230447232 26/06/2023 Laxchi 1705001053WL015684 Laxchi 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Laxchi STATE BANK OF INDIA(508548)
310 POHRI MP-05-001-053-002/280
(BACHORA) 		1705001053NRG24240620230447233 26/06/2023 Rachana parihar 1705001053WL015684 Rachana parihar 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Rachanaparihar STATE BANK OF INDIA(508548)
311 POHRI MP-05-001-053-002/282-B
(BACHORA) 		1705001053NRG24240620230447235 26/06/2023 Rani 1705001053WL015684 Rani 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Rani STATE BANK OF INDIA(508548)
312 POHRI MP-05-001-053-002/282-B
(BACHORA) 		1705001053NRG24240620230447234 26/06/2023 Rani 1705001053WL015684 Rani 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Rani PUNJAB NATIONAL BANK(508568)
313 POHRI MP-05-001-053-002/283-B
(BACHORA) 		1705001053NRG24240620230447237 26/06/2023 Mukesh 1705001053WL015684 Mukesh 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Mukesh PUNJAB NATIONAL BANK(508568)
314 POHRI MP-05-001-053-002/283-B
(BACHORA) 		1705001053NRG24240620230447236 26/06/2023 Mukesh 1705001053WL015684 Mukesh 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Mukesh STATE BANK OF INDIA(508548)
315 POHRI MP-05-001-053-002/284-A
(BACHORA) 		1705001053NRG24240620230447238 26/06/2023 Haricharan 1705001053WL015684 Haricharan 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Haricharan STATE BANK OF INDIA(508548)
316 POHRI MP-05-001-053-002/284-B
(BACHORA) 		1705001053NRG24240620230447239 26/06/2023 Baidicharan dhakad 1705001053WL015684 Baidicharan dhakad 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Baidicharandhakad STATE BANK OF INDIA(508548)
317 POHRI MP-05-001-053-002/284-B
(BACHORA) 		1705001053NRG24240620230447240 26/06/2023 Yashodhara 1705001053WL015684 Yashodhara 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 Yashodhara STATE BANK OF INDIA(508548)
318 POHRI MP-05-001-053-002/285
(BACHORA) 		1705001053NRG24240620230447241 26/06/2023 RAMSINGH 1705001053WL015684 RAMSINGH 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 RAMSINGH STATE BANK OF INDIA(508548)
319 POHRI MP-05-001-053-002/285-A
(BACHORA) 		1705001053NRG24240620230447243 26/06/2023 kalpna 1705001053WL015684 kalpna 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 kalpna STATE BANK OF INDIA(508548)
320 POHRI MP-05-001-053-002/285-A
(BACHORA) 		1705001053NRG24240620230447242 26/06/2023 malkhan 1705001053WL015684 malkhan 00415 SBIN0030118 1326 1326 Processed 05/07/2023 702711284 malkhan STATE BANK OF INDIA(508548)
SubTotal 310063 310063
321 POHRI MP-05-001-053-001/17-A
(BACHORA) 		1705001053NRG24260620230467675 26/06/2023 Sameena bano 1705001053WL016313 Sameena bano 00468 UBIN0543179 1326 1326 Processed 05/07/2023 702711284 Sameenabano UNION BANK OF INDIA(508500)
322 POHRI MP-05-001-053-001/2-B
(BACHORA) 		1705001053NRG24260620230467712 26/06/2023 Mistar Khan 1705001053WL016313 Mistar Khan 00468 UBIN0543179 1326 1326 Processed 05/07/2023 702711284 MistarKhan UNION BANK OF INDIA(508500)
323 POHRI MP-05-001-053-001/233-B
(BACHORA) 		1705001053NRG24260620230467754 26/06/2023 Manish Kumar Verma 1705001053WL016313 Manish Kumar Verma 00468 UBIN0543179 1326 1326 Processed 05/07/2023 702711284 ManishKumarVerma UNION BANK OF INDIA(508500)
324 POHRI MP-05-001-053-001/52-A
(BACHORA) 		1705001053NRG24240620230447168 26/06/2023 Priyanka jatav 1705001053WL015684 Priyanka jatav 00468 UBIN0543179 1326 1326 Processed 05/07/2023 702711284 Priyankajatav UNION BANK OF INDIA(508500)
325 POHRI MP-05-001-053-002/254-B
(BACHORA) 		1705001053NRG24240620230447089 26/06/2023 Ravi Rajak 1705001053WL015683 Ravi Rajak 00468 UBIN0543179 1105 1105 Processed 05/07/2023 702711284 RaviRajak UNION BANK OF INDIA(508500)
SubTotal 6409 6409
326 POHRI MP-05-001-053-001/326-A
(BACHORA) 		1705001053NRG24260620230467800 26/06/2023 Geeta chidar 1705001053WL016313 Geeta chidar 00468 UBIN0561321 1326 1326 Processed 05/07/2023 702711284 Geetachidar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
327 POHRI MP-05-001-039-001/500
(JHALWASA) 		1705001039NRG24260620230460413 26/06/2023 Somvati 1705001039WL016128 Somvati 00553 INDB0000485 1326 1326 Processed 05/07/2023 702711284 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
328 POHRI MP-05-001-039-001/500
(JHALWASA) 		1705001039NRG24260620230460412 26/06/2023 Somvati 1705001039WL016128 Somvati 00553 INDB0000485 1326 1326 Processed 05/07/2023 702711284 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
329 POHRI MP-05-001-017-001/209
(BHORANA) 		1705001017NRG24260620230468131 26/06/2023 bheyalal 1705001017WL016322 bheyalal 00602 SBIN0RRMBGB 1989 1989 Processed 05/07/2023 702711284 bheyalal MADHYANCHAL GRAMIN BANK(607232)
330 POHRI MP-05-001-017-002/79-A
(BHORANA) 		1705001017NRG24260620230468135 26/06/2023 rajkumari 1705001017WL016322 rajkumari 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702711284 rajkumari INDUSIND BANK(607189)
331 POHRI MP-05-001-039-001/104
(JHALWASA) 		1705001039NRG24260620230460274 26/06/2023 shusheela 1705001039WL016128 shusheela 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 shusheela PUNJAB NATIONAL BANK(508568)
332 POHRI MP-05-001-039-001/104
(JHALWASA) 		1705001039NRG24260620230460273 26/06/2023 Visnu 1705001039WL016128 Visnu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 Visnu MADHYANCHAL GRAMIN BANK(607232)
333 POHRI MP-05-001-039-001/104-A
(JHALWASA) 		1705001039NRG24260620230460275 26/06/2023 Ramji 1705001039WL016128 Ramji 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 Ramji MADHYANCHAL GRAMIN BANK(607232)
334 POHRI MP-05-001-039-001/104-B
(JHALWASA) 		1705001039NRG24260620230460276 26/06/2023 Narottam 1705001039WL016128 Narottam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 Narottam MADHYANCHAL GRAMIN BANK(607232)
335 POHRI MP-05-001-039-001/11
(JHALWASA) 		1705001039NRG24260620230460278 26/06/2023 meena 1705001039WL016128 meena 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 meena PUNJAB NATIONAL BANK(508568)
336 POHRI MP-05-001-039-001/11
(JHALWASA) 		1705001039NRG24260620230460277 26/06/2023 uday 1705001039WL016128 uday 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 uday AIRTEL PAYMENTS BANK LIMITED(990288)
337 POHRI MP-05-001-039-001/11-B
(JHALWASA) 		1705001039NRG24260620230460280 26/06/2023 pradeep 1705001039WL016128 pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 pradeep STATE BANK OF INDIA(508548)
338 POHRI MP-05-001-039-001/11-B
(JHALWASA) 		1705001039NRG24260620230460279 26/06/2023 pradeep 1705001039WL016128 pradeep 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
339 POHRI MP-05-001-039-001/114
(JHALWASA) 		1705001039NRG24260620230460281 26/06/2023 Komal 1705001039WL016128 Komal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 Komal MADHYANCHAL GRAMIN BANK(607232)
340 POHRI MP-05-001-039-001/114
(JHALWASA) 		1705001039NRG24260620230460282 26/06/2023 vimala 1705001039WL016128 vimala 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 vimala INDIA POST PAYMENTS BANK LIMITED(508528)
341 POHRI MP-05-001-039-001/114-B
(JHALWASA) 		1705001039NRG24260620230460283 26/06/2023 moharsingh 1705001039WL016128 moharsingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 moharsingh MADHYANCHAL GRAMIN BANK(607232)
342 POHRI MP-05-001-039-001/119
(JHALWASA) 		1705001039NRG24260620230460284 26/06/2023 Fhoolwati 1705001039WL016128 Fhoolwati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 Fhoolwati INDIA POST PAYMENTS BANK LIMITED(508528)
343 POHRI MP-05-001-039-001/119
(JHALWASA) 		1705001039NRG24260620230460285 26/06/2023 lachchhi 1705001039WL016128 lachchhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 lachchhi INDIA POST PAYMENTS BANK LIMITED(508528)
344 POHRI MP-05-001-039-001/125
(JHALWASA) 		1705001039NRG24260620230460287 26/06/2023 girvar 1705001039WL016128 girvar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 girvar INDIA POST PAYMENTS BANK LIMITED(508528)
345 POHRI MP-05-001-039-001/125
(JHALWASA) 		1705001039NRG24260620230460286 26/06/2023 girvar 1705001039WL016128 girvar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 girvar MADHYANCHAL GRAMIN BANK(607232)
346 POHRI MP-05-001-039-001/128-A
(JHALWASA) 		1705001039NRG24260620230460289 26/06/2023 bhagchandra 1705001039WL016128 bhagchandra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 bhagchandra INDIA POST PAYMENTS BANK LIMITED(508528)
347 POHRI MP-05-001-039-001/128-A
(JHALWASA) 		1705001039NRG24260620230460288 26/06/2023 bhagchandra 1705001039WL016128 bhagchandra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 bhagchandra MADHYANCHAL GRAMIN BANK(607232)
348 POHRI MP-05-001-039-001/134
(JHALWASA) 		1705001039NRG24260620230460293 26/06/2023 poonam 1705001039WL016128 poonam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 poonam STATE BANK OF INDIA(508548)
349 POHRI MP-05-001-039-001/137
(JHALWASA) 		1705001039NRG24260620230460294 26/06/2023 doja 1705001039WL016128 doja 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 doja INDIA POST PAYMENTS BANK LIMITED(508528)
350 POHRI MP-05-001-039-001/137
(JHALWASA) 		1705001039NRG24260620230460295 26/06/2023 malti 1705001039WL016128 malti 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 malti PUNJAB NATIONAL BANK(508568)
351 POHRI MP-05-001-039-001/140-A
(JHALWASA) 		1705001039NRG24260620230460296 26/06/2023 Sirnam 1705001039WL016128 Sirnam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 Sirnam MADHYANCHAL GRAMIN BANK(607232)
352 POHRI MP-05-001-039-001/140-B
(JHALWASA) 		1705001039NRG24260620230460298 26/06/2023 Rakesh 1705001039WL016128 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 Rakesh MADHYANCHAL GRAMIN BANK(607232)
353 POHRI MP-05-001-039-001/146
(JHALWASA) 		1705001039NRG24260620230460301 26/06/2023 pooja 1705001039WL016128 pooja 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702711284 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
354 POHRI MP-05-001-039-001/158-A
(JHALWASA) 		1705001039NRG24260620230460303 26/06/2023 roopesh 1705001039WL016128 roopesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 roopesh INDIA POST PAYMENTS BANK LIMITED(508528)
355 POHRI MP-05-001-039-001/158-A
(JHALWASA) 		1705001039NRG24260620230460302 26/06/2023 roopesh 1705001039WL016128 roopesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 roopesh UNION BANK OF INDIA(508500)
356 POHRI MP-05-001-039-001/167
(JHALWASA) 		1705001039NRG24260620230460304 26/06/2023 gangaram 1705001039WL016128 gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 gangaram STATE BANK OF INDIA(508548)
357 POHRI MP-05-001-039-001/168
(JHALWASA) 		1705001039NRG24260620230460306 26/06/2023 dulari 1705001039WL016128 dulari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 dulari STATE BANK OF INDIA(508548)
358 POHRI MP-05-001-039-001/168
(JHALWASA) 		1705001039NRG24260620230460305 26/06/2023 dulari 1705001039WL016128 dulari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 dulari UNION BANK OF INDIA(508500)
359 POHRI MP-05-001-039-001/178-A
(JHALWASA) 		1705001039NRG24260620230460310 26/06/2023 talpa 1705001039WL016128 talpa 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 talpa INDIA POST PAYMENTS BANK LIMITED(508528)
360 POHRI MP-05-001-039-001/178-A
(JHALWASA) 		1705001039NRG24260620230460309 26/06/2023 talpa 1705001039WL016128 talpa 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 talpa PUNJAB NATIONAL BANK(508568)
361 POHRI MP-05-001-039-001/186-A
(JHALWASA) 		1705001039NRG24260620230460313 26/06/2023 ramlakhan 1705001039WL016128 ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
362 POHRI MP-05-001-039-001/192
(JHALWASA) 		1705001039NRG24260620230460317 26/06/2023 brijesh 1705001039WL016128 brijesh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 brijesh MADHYANCHAL GRAMIN BANK(607232)
363 POHRI MP-05-001-039-001/192
(JHALWASA) 		1705001039NRG24260620230460318 26/06/2023 danvati 1705001039WL016128 danvati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 danvati INDIA POST PAYMENTS BANK LIMITED(508528)
364 POHRI MP-05-001-039-001/197
(JHALWASA) 		1705001039NRG24260620230460322 26/06/2023 ramsakhi 1705001039WL016128 ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 ramsakhi MADHYANCHAL GRAMIN BANK(607232)
365 POHRI MP-05-001-039-001/198
(JHALWASA) 		1705001039NRG24260620230460324 26/06/2023 nirasha 1705001039WL016128 nirasha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 nirasha BANK OF BARODA(606985)
366 POHRI MP-05-001-039-001/198
(JHALWASA) 		1705001039NRG24260620230460323 26/06/2023 nirasha 1705001039WL016128 nirasha 00602 SBIN0RRMBGB 1326 1326 Rejected 05/07/2023 702711284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 POHRI MP-05-001-039-001/199
(JHALWASA) 		1705001039NRG24260620230460326 26/06/2023 ramsevak 1705001039WL016128 ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
368 POHRI MP-05-001-039-001/199
(JHALWASA) 		1705001039NRG24260620230460325 26/06/2023 ramsevak 1705001039WL016128 ramsevak 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
369 POHRI MP-05-001-039-001/208-A
(JHALWASA) 		1705001039NRG24260620230460329 26/06/2023 Kamrsingh 1705001039WL016128 Kamrsingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 Kamrsingh PUNJAB NATIONAL BANK(508568)
370 POHRI MP-05-001-039-001/21
(JHALWASA) 		1705001039NRG24260620230460332 26/06/2023 Viendra 1705001039WL016128 Viendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 Viendra INDUSIND BANK(607189)
371 POHRI MP-05-001-039-001/21
(JHALWASA) 		1705001039NRG24260620230460331 26/06/2023 Viendra 1705001039WL016128 Viendra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 Viendra STATE BANK OF INDIA(508548)
372 POHRI MP-05-001-039-001/210
(JHALWASA) 		1705001039NRG24260620230460334 26/06/2023 sugarsingh 1705001039WL016128 sugarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 sugarsingh MADHYANCHAL GRAMIN BANK(607232)
373 POHRI MP-05-001-039-001/210
(JHALWASA) 		1705001039NRG24260620230460333 26/06/2023 sugarsingh 1705001039WL016128 sugarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 sugarsingh MADHYANCHAL GRAMIN BANK(607232)
374 POHRI MP-05-001-039-001/217
(JHALWASA) 		1705001039NRG24260620230460340 26/06/2023 rajkumari 1705001039WL016128 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
375 POHRI MP-05-001-039-001/217
(JHALWASA) 		1705001039NRG24260620230460339 26/06/2023 rajkumari 1705001039WL016128 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
376 POHRI MP-05-001-039-001/217-A
(JHALWASA) 		1705001039NRG24260620230460342 26/06/2023 monu 1705001039WL016128 monu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 monu INDIA POST PAYMENTS BANK LIMITED(508528)
377 POHRI MP-05-001-039-001/217-A
(JHALWASA) 		1705001039NRG24260620230460341 26/06/2023 monu 1705001039WL016128 monu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 monu UNION BANK OF INDIA(508500)
378 POHRI MP-05-001-039-001/218
(JHALWASA) 		1705001039NRG24260620230460344 26/06/2023 ganesi 1705001039WL016128 ganesi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 ganesi INDIA POST PAYMENTS BANK LIMITED(508528)
379 POHRI MP-05-001-039-001/218
(JHALWASA) 		1705001039NRG24260620230460343 26/06/2023 ganesi 1705001039WL016128 ganesi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 ganesi STATE BANK OF INDIA(508548)
380 POHRI MP-05-001-039-001/218-A
(JHALWASA) 		1705001039NRG24260620230460346 26/06/2023 raveeta 1705001039WL016128 raveeta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 raveeta INDIA POST PAYMENTS BANK LIMITED(508528)
381 POHRI MP-05-001-039-001/218-A
(JHALWASA) 		1705001039NRG24260620230460345 26/06/2023 raveeta 1705001039WL016128 raveeta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 raveeta UNION BANK OF INDIA(508500)
382 POHRI MP-05-001-039-001/218-B
(JHALWASA) 		1705001039NRG24260620230460348 26/06/2023 vimala 1705001039WL016128 vimala 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 vimala INDIA POST PAYMENTS BANK LIMITED(508528)
383 POHRI MP-05-001-039-001/218-B
(JHALWASA) 		1705001039NRG24260620230460347 26/06/2023 vimala 1705001039WL016128 vimala 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 vimala INDUSIND BANK(607189)
384 POHRI MP-05-001-039-001/221
(JHALWASA) 		1705001039NRG24260620230460350 26/06/2023 maya 1705001039WL016128 maya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 maya INDIA POST PAYMENTS BANK LIMITED(508528)
385 POHRI MP-05-001-039-001/221
(JHALWASA) 		1705001039NRG24260620230460349 26/06/2023 maya 1705001039WL016128 maya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 maya PUNJAB NATIONAL BANK(508568)
386 POHRI MP-05-001-039-001/222
(JHALWASA) 		1705001039NRG24260620230460351 26/06/2023 hasmukhi 1705001039WL016128 hasmukhi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 hasmukhi CENTRAL BANK OF INDIA(607115)
387 POHRI MP-05-001-039-001/224
(JHALWASA) 		1705001039NRG24260620230460353 26/06/2023 danvati 1705001039WL016128 danvati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 danvati INDIA POST PAYMENTS BANK LIMITED(508528)
388 POHRI MP-05-001-039-001/224
(JHALWASA) 		1705001039NRG24260620230460352 26/06/2023 danvati 1705001039WL016128 danvati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 danvati STATE BANK OF INDIA(508548)
389 POHRI MP-05-001-039-001/224-A
(JHALWASA) 		1705001039NRG24260620230460355 26/06/2023 hemlata 1705001039WL016128 hemlata 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 hemlata PUNJAB NATIONAL BANK(508568)
390 POHRI MP-05-001-039-001/224-A
(JHALWASA) 		1705001039NRG24260620230460354 26/06/2023 hemlata 1705001039WL016128 hemlata 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 hemlata MADHYANCHAL GRAMIN BANK(607232)
391 POHRI MP-05-001-039-001/225
(JHALWASA) 		1705001039NRG24260620230460357 26/06/2023 dulari 1705001039WL016128 dulari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 dulari INDIA POST PAYMENTS BANK LIMITED(508528)
392 POHRI MP-05-001-039-001/225
(JHALWASA) 		1705001039NRG24260620230460356 26/06/2023 dulari 1705001039WL016128 dulari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 dulari INDUSIND BANK(607189)
393 POHRI MP-05-001-039-001/227
(JHALWASA) 		1705001039NRG24260620230460359 26/06/2023 saveeta 1705001039WL016128 saveeta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 saveeta INDIA POST PAYMENTS BANK LIMITED(508528)
394 POHRI MP-05-001-039-001/227
(JHALWASA) 		1705001039NRG24260620230460358 26/06/2023 saveeta 1705001039WL016128 saveeta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 saveeta BANK OF INDIA(508505)
395 POHRI MP-05-001-039-001/227-A
(JHALWASA) 		1705001039NRG24260620230460361 26/06/2023 ramdulari 1705001039WL016128 ramdulari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 ramdulari INDIA POST PAYMENTS BANK LIMITED(508528)
396 POHRI MP-05-001-039-001/227-A
(JHALWASA) 		1705001039NRG24260620230460360 26/06/2023 ramdulari 1705001039WL016128 ramdulari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 ramdulari INDIA POST PAYMENTS BANK LIMITED(508528)
397 POHRI MP-05-001-039-001/27
(JHALWASA) 		1705001039NRG24260620230460362 26/06/2023 Vijay 1705001039WL016128 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 Vijay MADHYANCHAL GRAMIN BANK(607232)
398 POHRI MP-05-001-039-001/304-A
(JHALWASA) 		1705001039NRG24260620230460373 26/06/2023 Lila 1705001039WL016128 Lila 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 Lila INDIA POST PAYMENTS BANK LIMITED(508528)
399 POHRI MP-05-001-039-001/304-A
(JHALWASA) 		1705001039NRG24260620230460372 26/06/2023 Lila 1705001039WL016128 Lila 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 Lila PUNJAB NATIONAL BANK(508568)
400 POHRI MP-05-001-039-001/410
(JHALWASA) 		1705001039NRG24260620230460399 26/06/2023 Vijju 1705001039WL016128 Vijju 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 Vijju INDIA POST PAYMENTS BANK LIMITED(508528)
401 POHRI MP-05-001-039-001/410
(JHALWASA) 		1705001039NRG24260620230460398 26/06/2023 Vijju 1705001039WL016128 Vijju 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 Vijju INDIA POST PAYMENTS BANK LIMITED(508528)
402 POHRI MP-05-001-039-001/44-A
(JHALWASA) 		1705001039NRG24260620230460409 26/06/2023 Ramniwas 1705001039WL016128 Ramniwas 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 Ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
403 POHRI MP-05-001-039-001/44-A
(JHALWASA) 		1705001039NRG24260620230460408 26/06/2023 Ramniwas 1705001039WL016128 Ramniwas 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 Ramniwas MADHYANCHAL GRAMIN BANK(607232)
404 POHRI MP-05-001-039-001/47
(JHALWASA) 		1705001039NRG24260620230460410 26/06/2023 Damo 1705001039WL016128 Damo 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 Damo MADHYANCHAL GRAMIN BANK(607232)
405 POHRI MP-05-001-039-001/47
(JHALWASA) 		1705001039NRG24260620230460411 26/06/2023 meena 1705001039WL016128 meena 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 meena INDIA POST PAYMENTS BANK LIMITED(508528)
406 POHRI MP-05-001-039-001/503
(JHALWASA) 		1705001039NRG24260620230460421 26/06/2023 Guri 1705001039WL016128 Guri 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 Guri INDIA POST PAYMENTS BANK LIMITED(508528)
407 POHRI MP-05-001-039-001/609
(JHALWASA) 		1705001039NRG24260620230460422 26/06/2023 rajaram 1705001039WL016128 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 rajaram MADHYANCHAL GRAMIN BANK(607232)
408 POHRI MP-05-001-039-001/609
(JHALWASA) 		1705001039NRG24260620230460423 26/06/2023 rajwati 1705001039WL016128 rajwati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 rajwati INDIA POST PAYMENTS BANK LIMITED(508528)
409 POHRI MP-05-001-039-001/610-A
(JHALWASA) 		1705001039NRG24260620230460425 26/06/2023 pooja 1705001039WL016128 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 pooja PUNJAB NATIONAL BANK(508568)
410 POHRI MP-05-001-039-001/610-A
(JHALWASA) 		1705001039NRG24260620230460424 26/06/2023 sonu 1705001039WL016128 sonu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
411 POHRI MP-05-001-039-001/617
(JHALWASA) 		1705001039NRG24260620230460426 26/06/2023 lakhan 1705001039WL016128 lakhan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 lakhan STATE BANK OF INDIA(508548)
412 POHRI MP-05-001-039-001/617
(JHALWASA) 		1705001039NRG24260620230460427 26/06/2023 reena 1705001039WL016128 reena 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 reena STATE BANK OF INDIA(508548)
413 POHRI MP-05-001-039-001/618
(JHALWASA) 		1705001039NRG24260620230460428 26/06/2023 shushila 1705001039WL016128 shushila 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 shushila STATE BANK OF INDIA(508548)
414 POHRI MP-05-001-039-001/618-B
(JHALWASA) 		1705001039NRG24260620230460431 26/06/2023 usha 1705001039WL016128 usha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 usha INDIA POST PAYMENTS BANK LIMITED(508528)
415 POHRI MP-05-001-039-001/618-B
(JHALWASA) 		1705001039NRG24260620230460430 26/06/2023 usha 1705001039WL016128 usha 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 usha PUNJAB NATIONAL BANK(508568)
416 POHRI MP-05-001-039-001/619
(JHALWASA) 		1705001039NRG24260620230460435 26/06/2023 Bhura 1705001039WL016128 Bhura 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 Bhura PUNJAB NATIONAL BANK(508568)
417 POHRI MP-05-001-039-001/619
(JHALWASA) 		1705001039NRG24260620230460434 26/06/2023 seema 1705001039WL016128 seema 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 seema STATE BANK OF INDIA(508548)
418 POHRI MP-05-001-039-001/622-A
(JHALWASA) 		1705001039NRG24260620230460437 26/06/2023 savita 1705001039WL016128 savita 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 savita INDIA POST PAYMENTS BANK LIMITED(508528)
419 POHRI MP-05-001-039-001/622-A
(JHALWASA) 		1705001039NRG24260620230460436 26/06/2023 savita 1705001039WL016128 savita 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 savita STATE BANK OF INDIA(508548)
420 POHRI MP-05-001-039-001/623
(JHALWASA) 		1705001039NRG24260620230460439 26/06/2023 rajkumari 1705001039WL016128 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 rajkumari PUNJAB NATIONAL BANK(508568)
421 POHRI MP-05-001-039-001/623
(JHALWASA) 		1705001039NRG24260620230460438 26/06/2023 rajkumari 1705001039WL016128 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 rajkumari STATE BANK OF INDIA(508548)
422 POHRI MP-05-001-039-001/624
(JHALWASA) 		1705001039NRG24260620230460440 26/06/2023 rashmi 1705001039WL016128 rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 rashmi IDBI BANK(607095)
423 POHRI MP-05-001-039-001/626
(JHALWASA) 		1705001039NRG24260620230460442 26/06/2023 arvindra 1705001039WL016128 arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
424 POHRI MP-05-001-039-001/626
(JHALWASA) 		1705001039NRG24260620230460441 26/06/2023 mamta 1705001039WL016128 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 mamta PUNJAB NATIONAL BANK(508568)
425 POHRI MP-05-001-039-001/683
(JHALWASA) 		1705001039NRG24260620230460444 26/06/2023 dulhari 1705001039WL016128 dulhari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 dulhari INDIA POST PAYMENTS BANK LIMITED(508528)
426 POHRI MP-05-001-039-001/683
(JHALWASA) 		1705001039NRG24260620230460443 26/06/2023 harisingh 1705001039WL016128 harisingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 harisingh PUNJAB NATIONAL BANK(508568)
427 POHRI MP-05-001-039-001/686
(JHALWASA) 		1705001039NRG24260620230460446 26/06/2023 kinta 1705001039WL016128 kinta 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 kinta INDIA POST PAYMENTS BANK LIMITED(508528)
428 POHRI MP-05-001-039-001/686
(JHALWASA) 		1705001039NRG24260620230460445 26/06/2023 maharajsingh 1705001039WL016128 maharajsingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 maharajsingh PUNJAB NATIONAL BANK(508568)
429 POHRI MP-05-001-039-001/688-A
(JHALWASA) 		1705001039NRG24260620230460447 26/06/2023 neeraj 1705001039WL016128 neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 neeraj STATE BANK OF INDIA(508548)
430 POHRI MP-05-001-039-001/688-B
(JHALWASA) 		1705001039NRG24260620230460449 26/06/2023 raveena 1705001039WL016128 raveena 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 raveena STATE BANK OF INDIA(508548)
431 POHRI MP-05-001-039-001/688-B
(JHALWASA) 		1705001039NRG24260620230460448 26/06/2023 raveena 1705001039WL016128 raveena 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 raveena PUNJAB NATIONAL BANK(508568)
432 POHRI MP-05-001-039-001/690-A
(JHALWASA) 		1705001039NRG24260620230460459 26/06/2023 Ravi 1705001039WL016128 Ravi 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 Ravi UCO BANK(607066)
433 POHRI MP-05-001-039-001/70
(JHALWASA) 		1705001039NRG24260620230460461 26/06/2023 sabharaam 1705001039WL016128 sabharaam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 sabharaam INDIA POST PAYMENTS BANK LIMITED(508528)
434 POHRI MP-05-001-039-001/70
(JHALWASA) 		1705001039NRG24260620230460460 26/06/2023 sabharaam 1705001039WL016128 sabharaam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 sabharaam MADHYANCHAL GRAMIN BANK(607232)
435 POHRI MP-05-001-039-001/71
(JHALWASA) 		1705001039NRG24260620230460464 26/06/2023 murari 1705001039WL016128 murari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 murari INDIAN OVERSEAS BANK(508541)
436 POHRI MP-05-001-039-001/71
(JHALWASA) 		1705001039NRG24260620230460465 26/06/2023 santo 1705001039WL016128 santo 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 santo MADHYANCHAL GRAMIN BANK(607232)
437 POHRI MP-05-001-039-001/73
(JHALWASA) 		1705001039NRG24260620230460473 26/06/2023 Kintal 1705001039WL016128 Kintal 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 Kintal INDIA POST PAYMENTS BANK LIMITED(508528)
438 POHRI MP-05-001-039-001/73
(JHALWASA) 		1705001039NRG24260620230460472 26/06/2023 rajendr 1705001039WL016128 rajendr 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 rajendr INDIA POST PAYMENTS BANK LIMITED(508528)
439 POHRI MP-05-001-039-001/74
(JHALWASA) 		1705001039NRG24260620230460475 26/06/2023 Siya 1705001039WL016128 Siya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 Siya MADHYANCHAL GRAMIN BANK(607232)
440 POHRI MP-05-001-039-001/74
(JHALWASA) 		1705001039NRG24260620230460474 26/06/2023 siya 1705001039WL016128 siya 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 siya MADHYANCHAL GRAMIN BANK(607232)
441 POHRI MP-05-001-039-001/88-A
(JHALWASA) 		1705001039NRG24260620230460477 26/06/2023 rajvati 1705001039WL016128 rajvati 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 rajvati INDIA POST PAYMENTS BANK LIMITED(508528)
442 POHRI MP-05-001-039-001/89
(JHALWASA) 		1705001039NRG24260620230460478 26/06/2023 jaysingh 1705001039WL016128 jaysingh 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 jaysingh PUNJAB NATIONAL BANK(508568)
443 POHRI MP-05-001-039-001/89
(JHALWASA) 		1705001039NRG24260620230460479 26/06/2023 vido 1705001039WL016128 vido 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 vido INDIA POST PAYMENTS BANK LIMITED(508528)
444 POHRI MP-05-001-053-001/188
(BACHORA) 		1705001053NRG24260620230467687 26/06/2023 Khyali kushwah 1705001053WL016313 Khyali kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 Khyalikushwah STATE BANK OF INDIA(508548)
445 POHRI MP-05-001-053-001/189
(BACHORA) 		1705001053NRG24260620230467688 26/06/2023 Bachchu 1705001053WL016313 Bachchu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 Bachchu MADHYANCHAL GRAMIN BANK(607232)
446 POHRI MP-05-001-053-001/190-A
(BACHORA) 		1705001053NRG24260620230467694 26/06/2023 Hergyan Kushwah 1705001053WL016313 Hergyan Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 HergyanKushwah MADHYANCHAL GRAMIN BANK(607232)
447 POHRI MP-05-001-053-001/220-A
(BACHORA) 		1705001053NRG24260620230467730 26/06/2023 Pooja Dhakad 1705001053WL016313 Pooja Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 PoojaDhakad MADHYANCHAL GRAMIN BANK(607232)
448 POHRI MP-05-001-053-001/54-B
(BACHORA) 		1705001053NRG24240620230447174 26/06/2023 Anil Jatav 1705001053WL015684 Anil Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702711284 AnilJatav MADHYANCHAL GRAMIN BANK(607232)
449 POHRI MP-05-001-053-002/262-A
(BACHORA) 		1705001053NRG24240620230447102 26/06/2023 Bavita Verma 1705001053WL015683 Bavita Verma 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702711284 BavitaVerma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 161993 161993
450 POHRI MP-05-001-039-001/688-C
(JHALWASA) 		1705001039NRG24260620230460451 26/06/2023 Lali 1705001039WL016128 Lali 00688 FINO0001001 1326 1326 Processed 05/07/2023 702711284 Lali FINO PAYMENTS BANK LTD(608001)
451 POHRI MP-05-001-039-001/688-C
(JHALWASA) 		1705001039NRG24260620230460450 26/06/2023 Lali 1705001039WL016128 Lali 00688 FINO0001001 1326 1326 Processed 05/07/2023 702711284 Lali STATE BANK OF INDIA(508548)
452 POHRI MP-05-001-053-001/211-B
(BACHORA) 		1705001053NRG24260620230467726 26/06/2023 Usha Dhakad 1705001053WL016313 Usha Dhakad 00688 FINO0001001 1326 1326 Processed 05/07/2023 702711284 UshaDhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
453 POHRI MP-05-001-017-002/140-A
(BHORANA) 		1705001017NRG24260620230468137 26/06/2023 ramnat 1705001017WL016323 ramnat 00688 FINO0001446 2652 2652 Processed 05/07/2023 702711284 ramnat FINO PAYMENTS BANK LTD(608001)
454 POHRI MP-05-001-017-002/195
(BHORANA) 		1705001017NRG24260620230468132 26/06/2023 bindra 1705001017WL016322 bindra 00688 FINO0001446 2652 2652 Processed 05/07/2023 702711284 bindra STATE BANK OF INDIA(508548)
SubTotal 5304 5304
455 POHRI MP-05-001-053-001/189-B
(BACHORA) 		1705001053NRG24260620230467692 26/06/2023 Banti Kushwah 1705001053WL016313 Banti Kushwah 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702711284 BantiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
456 POHRI MP-05-001-053-001/189-B
(BACHORA) 		1705001053NRG24260620230467693 26/06/2023 Kavita Kushwah 1705001053WL016313 Kavita Kushwah 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702711284 KavitaKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
457 POHRI MP-05-001-053-001/190-A
(BACHORA) 		1705001053NRG24260620230467695 26/06/2023 Bhvuti 1705001053WL016313 Bhvuti 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702711284 Bhvuti AIRTEL PAYMENTS BANK LIMITED(990288)
458 POHRI MP-05-001-053-001/87-A
(BACHORA) 		1705001053NRG24240620230447205 26/06/2023 Krishna Jatav 1705001053WL015684 Krishna Jatav 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702711284 KrishnaJatav STATE BANK OF INDIA(508548)
459 POHRI MP-05-001-053-002/267-A
(BACHORA) 		1705001053NRG24240620230447109 26/06/2023 Vivek Varma 1705001053WL015683 Vivek Varma 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702711284 VivekVarma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6409 6409
Total 604435 604435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_260623APB_FTO_129238 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3757
2 POHRI MP1705001_260623APB_FTO_129238 Bank of Baroda BARB0VJSHIP SHIVPURI 5083
3 POHRI MP1705001_260623APB_FTO_129238 Bank of India BKID0008880 SHIVPURI 6630
4 POHRI MP1705001_260623APB_FTO_129238 Bank of India BKID0008881 KOLARAS 2431
5 POHRI MP1705001_260623APB_FTO_129238 Central Bank Of India CBIN0280780 SHIVPURI 1326
6 POHRI MP1705001_260623APB_FTO_129238 Punjab National Bank PUNB0312700 SHIVPURI 85748
7 POHRI MP1705001_260623APB_FTO_129238 State Bank of India SBIN0003215 SHIVPURI 1326
8 POHRI MP1705001_260623APB_FTO_129238 State Bank of India SBIN0030118 POHARI 18343
9 POHRI MP1705001_260623APB_FTO_129238 State Bank of India SBIN0030118 POHRI 291720
10 POHRI MP1705001_260623APB_FTO_129238 Union Bank of India UBIN0543179 SIRSOUD 6409
11 POHRI MP1705001_260623APB_FTO_129238 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
12 POHRI MP1705001_260623APB_FTO_129238 IndusInd Bank Ltd. INDB0000485 KHURERI 2652
13 POHRI MP1705001_260623APB_FTO_129238 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 7072
14 POHRI MP1705001_260623APB_FTO_129238 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 3978
15 POHRI MP1705001_260623APB_FTO_129238 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2652
16 POHRI MP1705001_260623APB_FTO_129238 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 144313
17 POHRI MP1705001_260623APB_FTO_129238 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 3978
18 POHRI MP1705001_260623APB_FTO_129238 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
19 POHRI MP1705001_260623APB_FTO_129238 Fino Payments Bank Ltd FINO0001446 MP RO 5304
20 POHRI MP1705001_260623APB_FTO_129238 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6409

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