Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:57:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_010723APB_FTO_142290
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-05-001-053-002/245-A
(BACHORA) 		1705001053NRG24010720230497328 01/07/2023 Somvati 1705001053WL017227 Somvati 00045 BARB0SHIVMP 1326 1326 Processed 11/07/2023 799830842 Somvati BANK OF BARODA(606985)
SubTotal 1326 1326
2 POHRI MP-05-001-053-001/211-B
(BACHORA) 		1705001053NRG24010720230497163 01/07/2023 Lavlesh Dhakad 1705001053WL017227 Lavlesh Dhakad 00045 BARB0VJSHIP 1326 1326 Processed 11/07/2023 799830842 LavleshDhakad AIRTEL PAYMENTS BANK LIMITED(990288)
3 POHRI MP-05-001-053-001/307-B
(BACHORA) 		1705001053NRG24010720230497201 01/07/2023 Kuldeep Dhakad 1705001053WL017227 Kuldeep Dhakad 00045 BARB0VJSHIP 1326 1326 Processed 11/07/2023 799830842 KuldeepDhakad BANK OF BARODA(606985)
4 POHRI MP-05-001-053-002/261-B
(BACHORA) 		1705001053NRG24010720230497353 01/07/2023 Jaswant Khangar 1705001053WL017227 Jaswant Khangar 00045 BARB0VJSHIP 1326 1326 Processed 11/07/2023 799830842 JaswantKhangar BANK OF BARODA(606985)
SubTotal 3978 3978
5 POHRI MP-05-001-053-001/132-C
(BACHORA) 		1705001053NRG24010720230497079 01/07/2023 Jonshan Dhakad 1705001053WL017227 Jonshan Dhakad 00048 BKID0008880 1326 1326 Processed 11/07/2023 799830842 JonshanDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
6 POHRI MP-05-001-053-001/226-A
(BACHORA) 		1705001053NRG24010720230497179 01/07/2023 AAkash Dhakad 1705001053WL017227 AAkash Dhakad 00048 BKID0008880 1326 1326 Processed 11/07/2023 799830842 AAkashDhakad STATE BANK OF INDIA(508548)
7 POHRI MP-05-001-053-001/326-A
(BACHORA) 		1705001053NRG24010720230497233 01/07/2023 Dimansingh Chandel 1705001053WL017227 Dimansingh Chandel 00048 BKID0008880 1326 1326 Processed 11/07/2023 799830842 DimansinghChandel BANK OF INDIA(508505)
SubTotal 3978 3978
8 POHRI MP-05-001-053-001/98-A
(BACHORA) 		1705001053NRG24010720230497322 01/07/2023 Pooja Jatav 1705001053WL017227 Pooja Jatav 00048 BKID0008881 1326 1326 Processed 11/07/2023 799830842 PoojaJatav BANK OF INDIA(508505)
9 POHRI MP-05-001-053-002/247-C
(BACHORA) 		1705001053NRG24010720230497340 01/07/2023 Kallo chidar 1705001053WL017227 Kallo chidar 00048 BKID0008881 1326 1326 Processed 11/07/2023 799830842 Kallochidar BANK OF INDIA(508505)
10 POHRI MP-05-001-053-002/247-C
(BACHORA) 		1705001053NRG24010720230497339 01/07/2023 Kallo chidar 1705001053WL017227 Kallo chidar 00048 BKID0008881 1326 1326 Processed 11/07/2023 799830842 Kallochidar FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
11 POHRI MP-05-001-053-001/132-C
(BACHORA) 		1705001053NRG24010720230497080 01/07/2023 Laxmi Dhakad 1705001053WL017227 Laxmi Dhakad 00354 PUNB0312700 1326 1326 Processed 11/07/2023 799830842 LaxmiDhakad PUNJAB NATIONAL BANK(508568)
12 POHRI MP-05-001-053-001/143-B
(BACHORA) 		1705001053NRG24010720230497092 01/07/2023 Rambharat Rajak 1705001053WL017227 Rambharat Rajak 00354 PUNB0312700 1326 1326 Processed 11/07/2023 799830842 RambharatRajak STATE BANK OF INDIA(508548)
13 POHRI MP-05-001-053-001/148-A
(BACHORA) 		1705001053NRG24010720230497098 01/07/2023 Krishna Jatav 1705001053WL017227 Krishna Jatav 00354 PUNB0312700 1326 1326 Processed 11/07/2023 799830842 KrishnaJatav STATE BANK OF INDIA(508548)
14 POHRI MP-05-001-053-001/210-A
(BACHORA) 		1705001053NRG24010720230497160 01/07/2023 Radha Dhakad 1705001053WL017227 Radha Dhakad 00354 PUNB0312700 1326 1326 Processed 11/07/2023 799830842 RadhaDhakad PUNJAB NATIONAL BANK(508568)
15 POHRI MP-05-001-053-001/231
(BACHORA) 		1705001053NRG24010720230497187 01/07/2023 Girja 1705001053WL017227 Girja 00354 PUNB0312700 1326 1326 Processed 11/07/2023 799830842 Girja INDIA POST PAYMENTS BANK LIMITED(508528)
16 POHRI MP-05-001-053-001/307-B
(BACHORA) 		1705001053NRG24010720230497202 01/07/2023 Sangita Verma 1705001053WL017227 Sangita Verma 00354 PUNB0312700 1326 1326 Processed 11/07/2023 799830842 SangitaVerma PUNJAB NATIONAL BANK(508568)
17 POHRI MP-05-001-053-001/317-A
(BACHORA) 		1705001053NRG24010720230497217 01/07/2023 Rashmi Kushwah 1705001053WL017227 Rashmi Kushwah 00354 PUNB0312700 1326 1326 Processed 11/07/2023 799830842 RashmiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
18 POHRI MP-05-001-053-001/55-A
(BACHORA) 		1705001053NRG24010720230497268 01/07/2023 Rani Jatav 1705001053WL017227 Rani Jatav 00354 PUNB0312700 1326 1326 Processed 11/07/2023 799830842 RaniJatav STATE BANK OF INDIA(508548)
19 POHRI MP-05-001-053-001/72-A
(BACHORA) 		1705001053NRG24010720230497277 01/07/2023 Sevaram Jatav 1705001053WL017227 Sevaram Jatav 00354 PUNB0312700 1326 1326 Processed 11/07/2023 799830842 SevaramJatav STATE BANK OF INDIA(508548)
20 POHRI MP-05-001-053-001/75-B
(BACHORA) 		1705001053NRG24010720230497280 01/07/2023 Lakhapat Jatav 1705001053WL017227 Lakhapat Jatav 00354 PUNB0312700 1326 1326 Processed 11/07/2023 799830842 LakhapatJatav STATE BANK OF INDIA(508548)
21 POHRI MP-05-001-053-001/76-A
(BACHORA) 		1705001053NRG24010720230497283 01/07/2023 Halki Jatav 1705001053WL017227 Halki Jatav 00354 PUNB0312700 1326 1326 Processed 11/07/2023 799830842 HalkiJatav STATE BANK OF INDIA(508548)
22 POHRI MP-05-001-053-001/8
(BACHORA) 		1705001053NRG24010720230497286 01/07/2023 vijay Kumar Jatav 1705001053WL017227 vijay Kumar Jatav 00354 PUNB0312700 1326 1326 Processed 11/07/2023 799830842 vijayKumarJatav INDUSIND BANK(607189)
23 POHRI MP-05-001-053-001/87-A
(BACHORA) 		1705001053NRG24010720230497297 01/07/2023 Rajkumar Jatav 1705001053WL017227 Rajkumar Jatav 00354 PUNB0312700 1326 1326 Processed 11/07/2023 799830842 RajkumarJatav STATE BANK OF INDIA(508548)
24 POHRI MP-05-001-053-002/246-B
(BACHORA) 		1705001053NRG24010720230497334 01/07/2023 Kari Parihar 1705001053WL017227 Kari Parihar 00354 PUNB0312700 1326 1326 Processed 11/07/2023 799830842 KariParihar PUNJAB NATIONAL BANK(508568)
25 POHRI MP-05-001-053-002/246-B
(BACHORA) 		1705001053NRG24010720230497333 01/07/2023 Kepi Singh Khangar 1705001053WL017227 Kepi Singh Khangar 00354 PUNB0312700 1326 1326 Processed 11/07/2023 799830842 KepiSinghKhangar PUNJAB NATIONAL BANK(508568)
26 POHRI MP-05-001-053-002/287-A
(BACHORA) 		1705001053NRG24010720230497387 01/07/2023 Sumati Jain 1705001053WL017227 Sumati Jain 00354 PUNB0312700 1326 1326 Processed 11/07/2023 799830842 SumatiJain STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-053-002/300
(BACHORA) 		1705001053NRG24010720230497409 01/07/2023 Mukesh Dhakad 1705001053WL017227 Mukesh Dhakad 00354 PUNB0312700 1326 1326 Processed 11/07/2023 799830842 MukeshDhakad PUNJAB NATIONAL BANK(508568)
28 POHRI MP-05-001-053-002/300
(BACHORA) 		1705001053NRG24010720230497408 01/07/2023 Mukesh Dhakad 1705001053WL017227 Mukesh Dhakad 00354 PUNB0312700 1326 1326 Processed 11/07/2023 799830842 MukeshDhakad PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
29 POHRI MP-05-001-053-001/8-A
(BACHORA) 		1705001053NRG24010720230497289 01/07/2023 Rani Jatav 1705001053WL017227 Rani Jatav 00415 SBIN0003215 1326 1326 Processed 11/07/2023 799830842 RaniJatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 POHRI MP-05-001-053-001/102
(BACHORA) 		1705001053NRG24010720230497053 01/07/2023 RAM BHARAT 1705001053WL017227 RAM BHARAT 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 RAMBHARAT STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-053-001/105
(BACHORA) 		1705001053NRG24010720230497054 01/07/2023 Fazal 1705001053WL017227 Fazal 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Fazal STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-053-001/105
(BACHORA) 		1705001053NRG24010720230497055 01/07/2023 nafisha 1705001053WL017227 nafisha 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 nafisha STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-053-001/105-A
(BACHORA) 		1705001053NRG24010720230497056 01/07/2023 Rafeek khan 1705001053WL017227 Rafeek khan 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Rafeekkhan STATE BANK OF INDIA(508548)
34 POHRI MP-05-001-053-001/105-A
(BACHORA) 		1705001053NRG24010720230497057 01/07/2023 Sabnam khan 1705001053WL017227 Sabnam khan 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Sabnamkhan STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-053-001/110-A
(BACHORA) 		1705001053NRG24010720230497058 01/07/2023 Sanjiv sain 1705001053WL017227 Sanjiv sain 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Sanjivsain STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-053-001/113
(BACHORA) 		1705001053NRG24010720230497060 01/07/2023 Rakesh Dhakad 1705001053WL017227 Rakesh Dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 RakeshDhakad STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-053-001/113
(BACHORA) 		1705001053NRG24010720230497061 01/07/2023 Sushila Dhakad 1705001053WL017227 Sushila Dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 SushilaDhakad STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-053-001/120
(BACHORA) 		1705001053NRG24010720230497062 01/07/2023 Bhori 1705001053WL017227 Bhori 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Bhori STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-053-001/123
(BACHORA) 		1705001053NRG24010720230497064 01/07/2023 Dhaniram Dhakad 1705001053WL017227 Dhaniram Dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 DhaniramDhakad STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-053-001/123
(BACHORA) 		1705001053NRG24010720230497063 01/07/2023 Dhaniram Dhakad 1705001053WL017227 Dhaniram Dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 DhaniramDhakad STATE BANK OF INDIA(508548)
41 POHRI MP-05-001-053-001/124
(BACHORA) 		1705001053NRG24010720230497065 01/07/2023 Sharda Dhakad 1705001053WL017227 Sharda Dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 ShardaDhakad STATE BANK OF INDIA(508548)
42 POHRI MP-05-001-053-001/124-A
(BACHORA) 		1705001053NRG24010720230497067 01/07/2023 Lali Dhakad 1705001053WL017227 Lali Dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 LaliDhakad STATE BANK OF INDIA(508548)
43 POHRI MP-05-001-053-001/124-A
(BACHORA) 		1705001053NRG24010720230497066 01/07/2023 Lali Dhakad 1705001053WL017227 Lali Dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 LaliDhakad PUNJAB & SIND BANK(607087)
44 POHRI MP-05-001-053-001/125
(BACHORA) 		1705001053NRG24010720230497069 01/07/2023 Vinodkumar 1705001053WL017227 Vinodkumar 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Vinodkumar PUNJAB NATIONAL BANK(508568)
45 POHRI MP-05-001-053-001/125
(BACHORA) 		1705001053NRG24010720230497068 01/07/2023 Vinodkumar 1705001053WL017227 Vinodkumar 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Vinodkumar FINO PAYMENTS BANK LTD(608001)
46 POHRI MP-05-001-053-001/128
(BACHORA) 		1705001053NRG24010720230497070 01/07/2023 Gajadhar verma 1705001053WL017227 Gajadhar verma 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Gajadharverma STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-053-001/128
(BACHORA) 		1705001053NRG24010720230497071 01/07/2023 Shribati dhakad 1705001053WL017227 Shribati dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Shribatidhakad STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-053-001/129
(BACHORA) 		1705001053NRG24010720230497075 01/07/2023 Hakim dhakad 1705001053WL017227 Hakim dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Hakimdhakad UNION BANK OF INDIA(508500)
49 POHRI MP-05-001-053-001/129
(BACHORA) 		1705001053NRG24010720230497074 01/07/2023 Hakim dhakad 1705001053WL017227 Hakim dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Hakimdhakad STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-053-001/132
(BACHORA) 		1705001053NRG24010720230497076 01/07/2023 Mithlesh kirar 1705001053WL017227 Mithlesh kirar 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Mithleshkirar STATE BANK OF INDIA(508548)
51 POHRI MP-05-001-053-001/132-B
(BACHORA) 		1705001053NRG24010720230497078 01/07/2023 Manju 1705001053WL017227 Manju 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Manju STATE BANK OF INDIA(508548)
52 POHRI MP-05-001-053-001/137-A
(BACHORA) 		1705001053NRG24010720230497081 01/07/2023 Neeraj jatav 1705001053WL017227 Neeraj jatav 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Neerajjatav STATE BANK OF INDIA(508548)
53 POHRI MP-05-001-053-001/137-B
(BACHORA) 		1705001053NRG24010720230497083 01/07/2023 Khusilal 1705001053WL017227 Khusilal 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Khusilal PUNJAB NATIONAL BANK(508568)
54 POHRI MP-05-001-053-001/137-B
(BACHORA) 		1705001053NRG24010720230497082 01/07/2023 Khusilal 1705001053WL017227 Khusilal 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Khusilal PUNJAB NATIONAL BANK(508568)
55 POHRI MP-05-001-053-001/138
(BACHORA) 		1705001053NRG24010720230497085 01/07/2023 Meena 1705001053WL017227 Meena 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Meena STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-053-001/138
(BACHORA) 		1705001053NRG24010720230497084 01/07/2023 Prahlad 1705001053WL017227 Prahlad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Prahlad STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-053-001/14
(BACHORA) 		1705001053NRG24010720230497086 01/07/2023 Ater singh 1705001053WL017227 Ater singh 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Atersingh STATE BANK OF INDIA(508548)
58 POHRI MP-05-001-053-001/140
(BACHORA) 		1705001053NRG24010720230497087 01/07/2023 sakhi dhakad 1705001053WL017227 sakhi dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 sakhidhakad FINO PAYMENTS BANK LTD(608001)
59 POHRI MP-05-001-053-001/140-A
(BACHORA) 		1705001053NRG24010720230497089 01/07/2023 Manisha dhakad 1705001053WL017227 Manisha dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Manishadhakad STATE BANK OF INDIA(508548)
60 POHRI MP-05-001-053-001/140-A
(BACHORA) 		1705001053NRG24010720230497088 01/07/2023 Ravindra dhakad 1705001053WL017227 Ravindra dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Ravindradhakad STATE BANK OF INDIA(508548)
61 POHRI MP-05-001-053-001/142-A
(BACHORA) 		1705001053NRG24010720230497090 01/07/2023 Panchamsingh 1705001053WL017227 Panchamsingh 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Panchamsingh STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-053-001/142-A
(BACHORA) 		1705001053NRG24010720230497091 01/07/2023 Ruvi Dhakad 1705001053WL017227 Ruvi Dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 RuviDhakad STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-053-001/143-B
(BACHORA) 		1705001053NRG24010720230497093 01/07/2023 Kalpna Rajak 1705001053WL017227 Kalpna Rajak 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 KalpnaRajak STATE BANK OF INDIA(508548)
64 POHRI MP-05-001-053-001/143-C
(BACHORA) 		1705001053NRG24010720230497094 01/07/2023 Deepak Rajak 1705001053WL017227 Deepak Rajak 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 DeepakRajak STATE BANK OF INDIA(508548)
65 POHRI MP-05-001-053-001/143-C
(BACHORA) 		1705001053NRG24010720230497095 01/07/2023 Rajni Rajak 1705001053WL017227 Rajni Rajak 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 RajniRajak STATE BANK OF INDIA(508548)
66 POHRI MP-05-001-053-001/147
(BACHORA) 		1705001053NRG24010720230497096 01/07/2023 Kalyan singh 1705001053WL017227 Kalyan singh 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Kalyansingh STATE BANK OF INDIA(508548)
67 POHRI MP-05-001-053-001/147-A
(BACHORA) 		1705001053NRG24010720230497097 01/07/2023 Bharatsumansingh 1705001053WL017227 Bharatsumansingh 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Bharatsumansingh STATE BANK OF INDIA(508548)
68 POHRI MP-05-001-053-001/15
(BACHORA) 		1705001053NRG24010720230497099 01/07/2023 Dhani ram 1705001053WL017227 Dhani ram 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Dhaniram STATE BANK OF INDIA(508548)
69 POHRI MP-05-001-053-001/15
(BACHORA) 		1705001053NRG24010720230497100 01/07/2023 Taraa 1705001053WL017227 Taraa 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Taraa STATE BANK OF INDIA(508548)
70 POHRI MP-05-001-053-001/157-A
(BACHORA) 		1705001053NRG24010720230497103 01/07/2023 Pushplata Dhakad 1705001053WL017227 Pushplata Dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 PushplataDhakad STATE BANK OF INDIA(508548)
71 POHRI MP-05-001-053-001/157-A
(BACHORA) 		1705001053NRG24010720230497102 01/07/2023 Shishupal Dhakad 1705001053WL017227 Shishupal Dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 ShishupalDhakad STATE BANK OF INDIA(508548)
72 POHRI MP-05-001-053-001/157-B
(BACHORA) 		1705001053NRG24010720230497105 01/07/2023 Kiran Dhakad 1705001053WL017227 Kiran Dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 KiranDhakad STATE BANK OF INDIA(508548)
73 POHRI MP-05-001-053-001/157-B
(BACHORA) 		1705001053NRG24010720230497104 01/07/2023 Sunil Dhakad 1705001053WL017227 Sunil Dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 SunilDhakad STATE BANK OF INDIA(508548)
74 POHRI MP-05-001-053-001/16
(BACHORA) 		1705001053NRG24010720230497106 01/07/2023 Banwari 1705001053WL017227 Banwari 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Banwari STATE BANK OF INDIA(508548)
75 POHRI MP-05-001-053-001/165
(BACHORA) 		1705001053NRG24010720230497107 01/07/2023 Brajmohan 1705001053WL017227 Brajmohan 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Brajmohan STATE BANK OF INDIA(508548)
76 POHRI MP-05-001-053-001/165-A
(BACHORA) 		1705001053NRG24010720230497108 01/07/2023 Gayatri Dhakad 1705001053WL017227 Gayatri Dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 GayatriDhakad STATE BANK OF INDIA(508548)
77 POHRI MP-05-001-053-001/165-B
(BACHORA) 		1705001053NRG24010720230497109 01/07/2023 Laxminarayan dhakad 1705001053WL017227 Laxminarayan dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Laxminarayandhakad STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-053-001/165-C
(BACHORA) 		1705001053NRG24010720230497112 01/07/2023 Roshni 1705001053WL017227 Roshni 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Roshni STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-053-001/17
(BACHORA) 		1705001053NRG24010720230497114 01/07/2023 Salim 1705001053WL017227 Salim 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Salim STATE BANK OF INDIA(508548)
80 POHRI MP-05-001-053-001/17
(BACHORA) 		1705001053NRG24010720230497113 01/07/2023 Salim 1705001053WL017227 Salim 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Salim STATE BANK OF INDIA(508548)
81 POHRI MP-05-001-053-001/170-B
(BACHORA) 		1705001053NRG24010720230497116 01/07/2023 Mahesh 1705001053WL017227 Mahesh 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Mahesh STATE BANK OF INDIA(508548)
82 POHRI MP-05-001-053-001/170-C
(BACHORA) 		1705001053NRG24010720230497118 01/07/2023 Reena Dhakad 1705001053WL017227 Reena Dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 ReenaDhakad STATE BANK OF INDIA(508548)
83 POHRI MP-05-001-053-001/170-C
(BACHORA) 		1705001053NRG24010720230497117 01/07/2023 Reena dhakad 1705001053WL017227 Reena dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Reenadhakad UCO BANK(607066)
84 POHRI MP-05-001-053-001/183
(BACHORA) 		1705001053NRG24010720230497120 01/07/2023 Mina 1705001053WL017227 Mina 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Mina STATE BANK OF INDIA(508548)
85 POHRI MP-05-001-053-001/183
(BACHORA) 		1705001053NRG24010720230497119 01/07/2023 Mina 1705001053WL017227 Mina 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Mina INDIA POST PAYMENTS BANK LIMITED(508528)
86 POHRI MP-05-001-053-001/183-A
(BACHORA) 		1705001053NRG24010720230497121 01/07/2023 Rubi 1705001053WL017227 Rubi 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
87 POHRI MP-05-001-053-001/183-A
(BACHORA) 		1705001053NRG24010720230497122 01/07/2023 Rubl 1705001053WL017227 Rubl 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Rubl STATE BANK OF INDIA(508548)
88 POHRI MP-05-001-053-001/184
(BACHORA) 		1705001053NRG24010720230497124 01/07/2023 Gaytri Ojha 1705001053WL017227 Gaytri Ojha 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 GaytriOjha STATE BANK OF INDIA(508548)
89 POHRI MP-05-001-053-001/184
(BACHORA) 		1705001053NRG24010720230497123 01/07/2023 Kalyan singh 1705001053WL017227 Kalyan singh 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Kalyansingh STATE BANK OF INDIA(508548)
90 POHRI MP-05-001-053-001/184-A
(BACHORA) 		1705001053NRG24010720230497126 01/07/2023 Rachna Ojha 1705001053WL017227 Rachna Ojha 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 RachnaOjha INDIA POST PAYMENTS BANK LIMITED(508528)
91 POHRI MP-05-001-053-001/189
(BACHORA) 		1705001053NRG24010720230497129 01/07/2023 Ginni 1705001053WL017227 Ginni 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Ginni UNION BANK OF INDIA(508500)
92 POHRI MP-05-001-053-001/189-A
(BACHORA) 		1705001053NRG24010720230497131 01/07/2023 Bharati 1705001053WL017227 Bharati 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Bharati INDIA POST PAYMENTS BANK LIMITED(508528)
93 POHRI MP-05-001-053-001/189-A
(BACHORA) 		1705001053NRG24010720230497130 01/07/2023 Bharati 1705001053WL017227 Bharati 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Bharati INDIA POST PAYMENTS BANK LIMITED(508528)
94 POHRI MP-05-001-053-001/192
(BACHORA) 		1705001053NRG24010720230497137 01/07/2023 Bhagi rath 1705001053WL017227 Bhagi rath 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Bhagirath STATE BANK OF INDIA(508548)
95 POHRI MP-05-001-053-001/192
(BACHORA) 		1705001053NRG24010720230497136 01/07/2023 Bhagi rath 1705001053WL017227 Bhagi rath 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Bhagirath MADHYANCHAL GRAMIN BANK(607232)
96 POHRI MP-05-001-053-001/193
(BACHORA) 		1705001053NRG24010720230497138 01/07/2023 Nabbo Kushwah 1705001053WL017227 Nabbo Kushwah 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 NabboKushwah CANARA BANK(508532)
97 POHRI MP-05-001-053-001/193-A
(BACHORA) 		1705001053NRG24010720230497140 01/07/2023 Meena 1705001053WL017227 Meena 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Meena STATE BANK OF INDIA(508548)
98 POHRI MP-05-001-053-001/193-A
(BACHORA) 		1705001053NRG24010720230497139 01/07/2023 Thakurlal kuswah 1705001053WL017227 Thakurlal kuswah 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Thakurlalkuswah STATE BANK OF INDIA(508548)
99 POHRI MP-05-001-053-001/194
(BACHORA) 		1705001053NRG24010720230497142 01/07/2023 ramgopal 1705001053WL017227 ramgopal 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 ramgopal STATE BANK OF INDIA(508548)
100 POHRI MP-05-001-053-001/194
(BACHORA) 		1705001053NRG24010720230497141 01/07/2023 ramgopal 1705001053WL017227 ramgopal 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 ramgopal STATE BANK OF INDIA(508548)
101 POHRI MP-05-001-053-001/195-A
(BACHORA) 		1705001053NRG24010720230497143 01/07/2023 Hari kushwah 1705001053WL017227 Hari kushwah 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Harikushwah STATE BANK OF INDIA(508548)
102 POHRI MP-05-001-053-001/196
(BACHORA) 		1705001053NRG24010720230497146 01/07/2023 pukkho 1705001053WL017227 pukkho 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 pukkho STATE BANK OF INDIA(508548)
103 POHRI MP-05-001-053-001/196-A
(BACHORA) 		1705001053NRG24010720230497147 01/07/2023 Basya 1705001053WL017227 Basya 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Basya STATE BANK OF INDIA(508548)
104 POHRI MP-05-001-053-001/198
(BACHORA) 		1705001053NRG24010720230497149 01/07/2023 Prambati kushwah 1705001053WL017227 Prambati kushwah 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Prambatikushwah STATE BANK OF INDIA(508548)
105 POHRI MP-05-001-053-001/198
(BACHORA) 		1705001053NRG24010720230497148 01/07/2023 Shivdayal 1705001053WL017227 Shivdayal 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Shivdayal STATE BANK OF INDIA(508548)
106 POHRI MP-05-001-053-001/2
(BACHORA) 		1705001053NRG24010720230497151 01/07/2023 Jaitoon 1705001053WL017227 Jaitoon 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Jaitoon STATE BANK OF INDIA(508548)
107 POHRI MP-05-001-053-001/2
(BACHORA) 		1705001053NRG24010720230497150 01/07/2023 Rajak 1705001053WL017227 Rajak 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Rajak STATE BANK OF INDIA(508548)
108 POHRI MP-05-001-053-001/2-B
(BACHORA) 		1705001053NRG24010720230497153 01/07/2023 Juli bano 1705001053WL017227 Juli bano 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Julibano STATE BANK OF INDIA(508548)
109 POHRI MP-05-001-053-001/201-A
(BACHORA) 		1705001053NRG24010720230497154 01/07/2023 Dhana 1705001053WL017227 Dhana 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Dhana PUNJAB NATIONAL BANK(508568)
110 POHRI MP-05-001-053-001/201-A
(BACHORA) 		1705001053NRG24010720230497155 01/07/2023 Dhana 1705001053WL017227 Dhana 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Dhana STATE BANK OF INDIA(508548)
111 POHRI MP-05-001-053-001/202
(BACHORA) 		1705001053NRG24010720230497156 01/07/2023 Prami 1705001053WL017227 Prami 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Prami PUNJAB NATIONAL BANK(508568)
112 POHRI MP-05-001-053-001/202-A
(BACHORA) 		1705001053NRG24010720230497157 01/07/2023 Dipak 1705001053WL017227 Dipak 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Dipak STATE BANK OF INDIA(508548)
113 POHRI MP-05-001-053-001/202-A
(BACHORA) 		1705001053NRG24010720230497158 01/07/2023 Dipak 1705001053WL017227 Dipak 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Dipak PUNJAB NATIONAL BANK(508568)
114 POHRI MP-05-001-053-001/203
(BACHORA) 		1705001053NRG24010720230497159 01/07/2023 Munshi 1705001053WL017227 Munshi 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Munshi STATE BANK OF INDIA(508548)
115 POHRI MP-05-001-053-001/211-A
(BACHORA) 		1705001053NRG24010720230497161 01/07/2023 Kamalkishore Dhakad 1705001053WL017227 Kamalkishore Dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 KamalkishoreDhakad PAYTM PAYMENTS BANK LTD(608032)
116 POHRI MP-05-001-053-001/211-A
(BACHORA) 		1705001053NRG24010720230497162 01/07/2023 Shiva Dhakad 1705001053WL017227 Shiva Dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 ShivaDhakad STATE BANK OF INDIA(508548)
117 POHRI MP-05-001-053-001/212
(BACHORA) 		1705001053NRG24010720230497165 01/07/2023 Banti dhakad 1705001053WL017227 Banti dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Bantidhakad STATE BANK OF INDIA(508548)
118 POHRI MP-05-001-053-001/212
(BACHORA) 		1705001053NRG24010720230497166 01/07/2023 sombati dhakad 1705001053WL017227 sombati dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 sombatidhakad STATE BANK OF INDIA(508548)
119 POHRI MP-05-001-053-001/220-A
(BACHORA) 		1705001053NRG24010720230497167 01/07/2023 Rinku Dhakad 1705001053WL017227 Rinku Dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 RinkuDhakad STATE BANK OF INDIA(508548)
120 POHRI MP-05-001-053-001/222-A
(BACHORA) 		1705001053NRG24010720230497169 01/07/2023 Rajesh Dhakad 1705001053WL017227 Rajesh Dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 RajeshDhakad STATE BANK OF INDIA(508548)
121 POHRI MP-05-001-053-001/223
(BACHORA) 		1705001053NRG24010720230497171 01/07/2023 Champalal dhakad 1705001053WL017227 Champalal dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Champalaldhakad STATE BANK OF INDIA(508548)
122 POHRI MP-05-001-053-001/223-A
(BACHORA) 		1705001053NRG24010720230497173 01/07/2023 Manoj dhakad 1705001053WL017227 Manoj dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Manojdhakad MADHYANCHAL GRAMIN BANK(607232)
123 POHRI MP-05-001-053-001/224
(BACHORA) 		1705001053NRG24010720230497174 01/07/2023 Harisingh 1705001053WL017227 Harisingh 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Harisingh STATE BANK OF INDIA(508548)
124 POHRI MP-05-001-053-001/224-A
(BACHORA) 		1705001053NRG24010720230497175 01/07/2023 Jitendra Dhakad 1705001053WL017227 Jitendra Dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 JitendraDhakad STATE BANK OF INDIA(508548)
125 POHRI MP-05-001-053-001/224-A
(BACHORA) 		1705001053NRG24010720230497176 01/07/2023 Pinki Dhakad 1705001053WL017227 Pinki Dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 PinkiDhakad STATE BANK OF INDIA(508548)
126 POHRI MP-05-001-053-001/226
(BACHORA) 		1705001053NRG24010720230497178 01/07/2023 Kampu 1705001053WL017227 Kampu 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Kampu STATE BANK OF INDIA(508548)
127 POHRI MP-05-001-053-001/226
(BACHORA) 		1705001053NRG24010720230497177 01/07/2023 Kampu 1705001053WL017227 Kampu 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Kampu STATE BANK OF INDIA(508548)
128 POHRI MP-05-001-053-001/226-B
(BACHORA) 		1705001053NRG24010720230497182 01/07/2023 Bandu 1705001053WL017227 Bandu 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Bandu STATE BANK OF INDIA(508548)
129 POHRI MP-05-001-053-001/226-B
(BACHORA) 		1705001053NRG24010720230497181 01/07/2023 Bandu 1705001053WL017227 Bandu 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Bandu STATE BANK OF INDIA(508548)
130 POHRI MP-05-001-053-001/228
(BACHORA) 		1705001053NRG24010720230497183 01/07/2023 Anil 1705001053WL017227 Anil 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Anil STATE BANK OF INDIA(508548)
131 POHRI MP-05-001-053-001/229-A
(BACHORA) 		1705001053NRG24010720230497185 01/07/2023 Vishnu ojha 1705001053WL017227 Vishnu ojha 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Vishnuojha STATE BANK OF INDIA(508548)
132 POHRI MP-05-001-053-001/229-A
(BACHORA) 		1705001053NRG24010720230497184 01/07/2023 Vishnu ojha 1705001053WL017227 Vishnu ojha 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Vishnuojha STATE BANK OF INDIA(508548)
133 POHRI MP-05-001-053-001/231
(BACHORA) 		1705001053NRG24010720230497186 01/07/2023 Vidhya 1705001053WL017227 Vidhya 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
134 POHRI MP-05-001-053-001/233
(BACHORA) 		1705001053NRG24010720230497189 01/07/2023 Shushila Dhakad 1705001053WL017227 Shushila Dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 ShushilaDhakad STATE BANK OF INDIA(508548)
135 POHRI MP-05-001-053-001/233-A
(BACHORA) 		1705001053NRG24010720230497191 01/07/2023 Divansingh 1705001053WL017227 Divansingh 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Divansingh UNION BANK OF INDIA(508500)
136 POHRI MP-05-001-053-001/233-A
(BACHORA) 		1705001053NRG24010720230497190 01/07/2023 Divansingh Verma 1705001053WL017227 Divansingh Verma 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 DivansinghVerma STATE BANK OF INDIA(508548)
137 POHRI MP-05-001-053-001/234-C
(BACHORA) 		1705001053NRG24010720230497193 01/07/2023 Deepak Dhakad 1705001053WL017227 Deepak Dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 DeepakDhakad STATE BANK OF INDIA(508548)
138 POHRI MP-05-001-053-001/234-C
(BACHORA) 		1705001053NRG24010720230497194 01/07/2023 Krishna 1705001053WL017227 Krishna 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Krishna STATE BANK OF INDIA(508548)
139 POHRI MP-05-001-053-001/25
(BACHORA) 		1705001053NRG24010720230497196 01/07/2023 Jagdish 1705001053WL017227 Jagdish 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Jagdish STATE BANK OF INDIA(508548)
140 POHRI MP-05-001-053-001/25
(BACHORA) 		1705001053NRG24010720230497195 01/07/2023 Jagdish 1705001053WL017227 Jagdish 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Jagdish STATE BANK OF INDIA(508548)
141 POHRI MP-05-001-053-001/307
(BACHORA) 		1705001053NRG24010720230497198 01/07/2023 Girja Dhakad 1705001053WL017227 Girja Dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 GirjaDhakad STATE BANK OF INDIA(508548)
142 POHRI MP-05-001-053-001/307
(BACHORA) 		1705001053NRG24010720230497197 01/07/2023 Satish Dhakad 1705001053WL017227 Satish Dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 SatishDhakad STATE BANK OF INDIA(508548)
143 POHRI MP-05-001-053-001/307-A
(BACHORA) 		1705001053NRG24010720230497200 01/07/2023 pooja Dhakad 1705001053WL017227 pooja Dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 poojaDhakad STATE BANK OF INDIA(508548)
144 POHRI MP-05-001-053-001/307-A
(BACHORA) 		1705001053NRG24010720230497199 01/07/2023 Shivraj Dhakad 1705001053WL017227 Shivraj Dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 ShivrajDhakad STATE BANK OF INDIA(508548)
145 POHRI MP-05-001-053-001/308
(BACHORA) 		1705001053NRG24010720230497203 01/07/2023 Santosh kumar Dhakad 1705001053WL017227 Santosh kumar Dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 SantoshkumarDhakad PAYTM PAYMENTS BANK LTD(608032)
146 POHRI MP-05-001-053-001/308
(BACHORA) 		1705001053NRG24010720230497204 01/07/2023 Sunita Dhakad 1705001053WL017227 Sunita Dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 SunitaDhakad STATE BANK OF INDIA(508548)
147 POHRI MP-05-001-053-001/308-A
(BACHORA) 		1705001053NRG24010720230497205 01/07/2023 Mastram Dhakad 1705001053WL017227 Mastram Dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 MastramDhakad STATE BANK OF INDIA(508548)
148 POHRI MP-05-001-053-001/308-A
(BACHORA) 		1705001053NRG24010720230497206 01/07/2023 Rashmi Dhakad 1705001053WL017227 Rashmi Dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 RashmiDhakad STATE BANK OF INDIA(508548)
149 POHRI MP-05-001-053-001/312
(BACHORA) 		1705001053NRG24010720230497208 01/07/2023 Mamta Dhakad 1705001053WL017227 Mamta Dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 MamtaDhakad STATE BANK OF INDIA(508548)
150 POHRI MP-05-001-053-001/312
(BACHORA) 		1705001053NRG24010720230497207 01/07/2023 Sudhar Singh 1705001053WL017227 Sudhar Singh 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 SudharSingh STATE BANK OF INDIA(508548)
151 POHRI MP-05-001-053-001/313
(BACHORA) 		1705001053NRG24010720230497209 01/07/2023 Pramod Dhakad 1705001053WL017227 Pramod Dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 PramodDhakad STATE BANK OF INDIA(508548)
152 POHRI MP-05-001-053-001/315
(BACHORA) 		1705001053NRG24010720230497211 01/07/2023 Kailash 1705001053WL017227 Kailash 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Kailash STATE BANK OF INDIA(508548)
153 POHRI MP-05-001-053-001/315
(BACHORA) 		1705001053NRG24010720230497210 01/07/2023 Kailash 1705001053WL017227 Kailash 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Kailash STATE BANK OF INDIA(508548)
154 POHRI MP-05-001-053-001/316
(BACHORA) 		1705001053NRG24010720230497213 01/07/2023 Dinesh 1705001053WL017227 Dinesh 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Dinesh STATE BANK OF INDIA(508548)
155 POHRI MP-05-001-053-001/316
(BACHORA) 		1705001053NRG24010720230497212 01/07/2023 Dinesh 1705001053WL017227 Dinesh 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Dinesh STATE BANK OF INDIA(508548)
156 POHRI MP-05-001-053-001/317
(BACHORA) 		1705001053NRG24010720230497215 01/07/2023 Seema 1705001053WL017227 Seema 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Seema STATE BANK OF INDIA(508548)
157 POHRI MP-05-001-053-001/317-A
(BACHORA) 		1705001053NRG24010720230497216 01/07/2023 Balram Kushwah 1705001053WL017227 Balram Kushwah 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 BalramKushwah STATE BANK OF INDIA(508548)
158 POHRI MP-05-001-053-001/318
(BACHORA) 		1705001053NRG24010720230497219 01/07/2023 Mukesh chidar 1705001053WL017227 Mukesh chidar 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Mukeshchidar STATE BANK OF INDIA(508548)
159 POHRI MP-05-001-053-001/318
(BACHORA) 		1705001053NRG24010720230497218 01/07/2023 Mukesh chidar 1705001053WL017227 Mukesh chidar 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Mukeshchidar STATE BANK OF INDIA(508548)
160 POHRI MP-05-001-053-001/319
(BACHORA) 		1705001053NRG24010720230497221 01/07/2023 Savsukh 1705001053WL017227 Savsukh 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Savsukh STATE BANK OF INDIA(508548)
161 POHRI MP-05-001-053-001/319
(BACHORA) 		1705001053NRG24010720230497220 01/07/2023 Savsukh 1705001053WL017227 Savsukh 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Savsukh STATE BANK OF INDIA(508548)
162 POHRI MP-05-001-053-001/321
(BACHORA) 		1705001053NRG24010720230497222 01/07/2023 Atar Singh Dhakad 1705001053WL017227 Atar Singh Dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 AtarSinghDhakad JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
163 POHRI MP-05-001-053-001/321
(BACHORA) 		1705001053NRG24010720230497223 01/07/2023 Rubi Bai Dhakad 1705001053WL017227 Rubi Bai Dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 RubiBaiDhakad STATE BANK OF INDIA(508548)
164 POHRI MP-05-001-053-001/322
(BACHORA) 		1705001053NRG24010720230497224 01/07/2023 Seema Dhakad 1705001053WL017227 Seema Dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 SeemaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
165 POHRI MP-05-001-053-001/324
(BACHORA) 		1705001053NRG24010720230497226 01/07/2023 Hemlata Verma 1705001053WL017227 Hemlata Verma 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 HemlataVerma STATE BANK OF INDIA(508548)
166 POHRI MP-05-001-053-001/324
(BACHORA) 		1705001053NRG24010720230497225 01/07/2023 Rajesh Dhakad 1705001053WL017227 Rajesh Dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 RajeshDhakad FINO PAYMENTS BANK LTD(608001)
167 POHRI MP-05-001-053-001/324-A
(BACHORA) 		1705001053NRG24010720230497227 01/07/2023 Gajendra Singh Dhakad 1705001053WL017227 Gajendra Singh Dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 GajendraSinghDhakad STATE BANK OF INDIA(508548)
168 POHRI MP-05-001-053-001/324-A
(BACHORA) 		1705001053NRG24010720230497228 01/07/2023 Surja Dhakad 1705001053WL017227 Surja Dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 SurjaDhakad STATE BANK OF INDIA(508548)
169 POHRI MP-05-001-053-001/325
(BACHORA) 		1705001053NRG24010720230497230 01/07/2023 Nepal Dhakad 1705001053WL017227 Nepal Dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 NepalDhakad PUNJAB NATIONAL BANK(508568)
170 POHRI MP-05-001-053-001/325
(BACHORA) 		1705001053NRG24010720230497229 01/07/2023 Nepal Dhakad 1705001053WL017227 Nepal Dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 NepalDhakad STATE BANK OF INDIA(508548)
171 POHRI MP-05-001-053-001/326
(BACHORA) 		1705001053NRG24010720230497231 01/07/2023 Kuver chidar 1705001053WL017227 Kuver chidar 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Kuverchidar STATE BANK OF INDIA(508548)
172 POHRI MP-05-001-053-001/326
(BACHORA) 		1705001053NRG24010720230497232 01/07/2023 Urmila chidar 1705001053WL017227 Urmila chidar 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Urmilachidar STATE BANK OF INDIA(508548)
173 POHRI MP-05-001-053-001/327
(BACHORA) 		1705001053NRG24010720230497235 01/07/2023 Kamar Singh dhakad 1705001053WL017227 Kamar Singh dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 KamarSinghdhakad STATE BANK OF INDIA(508548)
174 POHRI MP-05-001-053-001/327
(BACHORA) 		1705001053NRG24010720230497236 01/07/2023 Mithlesh Dhakad 1705001053WL017227 Mithlesh Dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 MithleshDhakad STATE BANK OF INDIA(508548)
175 POHRI MP-05-001-053-001/328-A
(BACHORA) 		1705001053NRG24010720230497237 01/07/2023 Ajmer Singh jatav 1705001053WL017227 Ajmer Singh jatav 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 AjmerSinghjatav STATE BANK OF INDIA(508548)
176 POHRI MP-05-001-053-001/4-A
(BACHORA) 		1705001053NRG24010720230497239 01/07/2023 Angoori jatav 1705001053WL017227 Angoori jatav 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Angoorijatav STATE BANK OF INDIA(508548)
177 POHRI MP-05-001-053-001/4-A
(BACHORA) 		1705001053NRG24010720230497238 01/07/2023 Chotu jatav 1705001053WL017227 Chotu jatav 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Chotujatav STATE BANK OF INDIA(508548)
178 POHRI MP-05-001-053-001/40
(BACHORA) 		1705001053NRG24010720230497241 01/07/2023 Gaytri jatav 1705001053WL017227 Gaytri jatav 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Gaytrijatav STATE BANK OF INDIA(508548)
179 POHRI MP-05-001-053-001/40
(BACHORA) 		1705001053NRG24010720230497240 01/07/2023 Kallyan jatav 1705001053WL017227 Kallyan jatav 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Kallyanjatav STATE BANK OF INDIA(508548)
180 POHRI MP-05-001-053-001/40-A
(BACHORA) 		1705001053NRG24010720230497242 01/07/2023 Rajendra 1705001053WL017227 Rajendra 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
181 POHRI MP-05-001-053-001/40-A
(BACHORA) 		1705001053NRG24010720230497243 01/07/2023 Rajendra 1705001053WL017227 Rajendra 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Rajendra MADHYANCHAL GRAMIN BANK(607232)
182 POHRI MP-05-001-053-001/42
(BACHORA) 		1705001053NRG24010720230497244 01/07/2023 Geeta 1705001053WL017227 Geeta 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Geeta STATE BANK OF INDIA(508548)
183 POHRI MP-05-001-053-001/42-A
(BACHORA) 		1705001053NRG24010720230497246 01/07/2023 Raje 1705001053WL017227 Raje 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Raje STATE BANK OF INDIA(508548)
184 POHRI MP-05-001-053-001/43-A
(BACHORA) 		1705001053NRG24010720230497248 01/07/2023 Arti jatav 1705001053WL017227 Arti jatav 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Artijatav STATE BANK OF INDIA(508548)
185 POHRI MP-05-001-053-001/43-A
(BACHORA) 		1705001053NRG24010720230497247 01/07/2023 Kamarsingh jatav 1705001053WL017227 Kamarsingh jatav 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Kamarsinghjatav STATE BANK OF INDIA(508548)
186 POHRI MP-05-001-053-001/5
(BACHORA) 		1705001053NRG24010720230497249 01/07/2023 Bhoop Singh 1705001053WL017227 Bhoop Singh 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 BhoopSingh STATE BANK OF INDIA(508548)
187 POHRI MP-05-001-053-001/5
(BACHORA) 		1705001053NRG24010720230497250 01/07/2023 Geeta 1705001053WL017227 Geeta 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Geeta STATE BANK OF INDIA(508548)
188 POHRI MP-05-001-053-001/50
(BACHORA) 		1705001053NRG24010720230497251 01/07/2023 Badami 1705001053WL017227 Badami 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Badami STATE BANK OF INDIA(508548)
189 POHRI MP-05-001-053-001/50
(BACHORA) 		1705001053NRG24010720230497252 01/07/2023 Badami 1705001053WL017227 Badami 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Badami PUNJAB NATIONAL BANK(508568)
190 POHRI MP-05-001-053-001/50-B
(BACHORA) 		1705001053NRG24010720230497254 01/07/2023 Kalyan 1705001053WL017227 Kalyan 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Kalyan PUNJAB NATIONAL BANK(508568)
191 POHRI MP-05-001-053-001/50-B
(BACHORA) 		1705001053NRG24010720230497253 01/07/2023 Kalyan Dhakad 1705001053WL017227 Kalyan Dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 KalyanDhakad STATE BANK OF INDIA(508548)
192 POHRI MP-05-001-053-001/50-C
(BACHORA) 		1705001053NRG24010720230497256 01/07/2023 Kamlesh Dhakad 1705001053WL017227 Kamlesh Dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 KamleshDhakad STATE BANK OF INDIA(508548)
193 POHRI MP-05-001-053-001/50-C
(BACHORA) 		1705001053NRG24010720230497255 01/07/2023 Udaysingh Dhakad 1705001053WL017227 Udaysingh Dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 UdaysinghDhakad STATE BANK OF INDIA(508548)
194 POHRI MP-05-001-053-001/52
(BACHORA) 		1705001053NRG24010720230497257 01/07/2023 Angad 1705001053WL017227 Angad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Angad STATE BANK OF INDIA(508548)
195 POHRI MP-05-001-053-001/52-A
(BACHORA) 		1705001053NRG24010720230497258 01/07/2023 Atarsingh jatav 1705001053WL017227 Atarsingh jatav 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Atarsinghjatav STATE BANK OF INDIA(508548)
196 POHRI MP-05-001-053-001/53
(BACHORA) 		1705001053NRG24010720230497260 01/07/2023 Chhanchu Jatav 1705001053WL017227 Chhanchu Jatav 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 ChhanchuJatav STATE BANK OF INDIA(508548)
197 POHRI MP-05-001-053-001/53
(BACHORA) 		1705001053NRG24010720230497261 01/07/2023 Ramshri Jatav 1705001053WL017227 Ramshri Jatav 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 RamshriJatav STATE BANK OF INDIA(508548)
198 POHRI MP-05-001-053-001/53-A
(BACHORA) 		1705001053NRG24010720230497263 01/07/2023 Ramnivas 1705001053WL017227 Ramnivas 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Ramnivas STATE BANK OF INDIA(508548)
199 POHRI MP-05-001-053-001/53-A
(BACHORA) 		1705001053NRG24010720230497262 01/07/2023 Ramnivas 1705001053WL017227 Ramnivas 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Ramnivas STATE BANK OF INDIA(508548)
200 POHRI MP-05-001-053-001/54
(BACHORA) 		1705001053NRG24010720230497264 01/07/2023 Vati 1705001053WL017227 Vati 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Vati STATE BANK OF INDIA(508548)
201 POHRI MP-05-001-053-001/54-B
(BACHORA) 		1705001053NRG24010720230497266 01/07/2023 Ravina Jatav 1705001053WL017227 Ravina Jatav 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 RavinaJatav STATE BANK OF INDIA(508548)
202 POHRI MP-05-001-053-001/55
(BACHORA) 		1705001053NRG24010720230497267 01/07/2023 Lacche 1705001053WL017227 Lacche 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Lacche STATE BANK OF INDIA(508548)
203 POHRI MP-05-001-053-001/61
(BACHORA) 		1705001053NRG24010720230497269 01/07/2023 Ginni Goswami 1705001053WL017227 Ginni Goswami 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 GinniGoswami STATE BANK OF INDIA(508548)
204 POHRI MP-05-001-053-001/62
(BACHORA) 		1705001053NRG24010720230497272 01/07/2023 Aneeta 1705001053WL017227 Aneeta 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Aneeta STATE BANK OF INDIA(508548)
205 POHRI MP-05-001-053-001/62
(BACHORA) 		1705001053NRG24010720230497271 01/07/2023 Sanjay 1705001053WL017227 Sanjay 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Sanjay STATE BANK OF INDIA(508548)
206 POHRI MP-05-001-053-001/64
(BACHORA) 		1705001053NRG24010720230497273 01/07/2023 malti 1705001053WL017227 malti 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 malti STATE BANK OF INDIA(508548)
207 POHRI MP-05-001-053-001/70-A
(BACHORA) 		1705001053NRG24010720230497274 01/07/2023 Chinjo 1705001053WL017227 Chinjo 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Chinjo STATE BANK OF INDIA(508548)
208 POHRI MP-05-001-053-001/71-A
(BACHORA) 		1705001053NRG24010720230497276 01/07/2023 Atar Singh 1705001053WL017227 Atar Singh 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 AtarSingh UNION BANK OF INDIA(508500)
209 POHRI MP-05-001-053-001/71-A
(BACHORA) 		1705001053NRG24010720230497275 01/07/2023 Atar Singh 1705001053WL017227 Atar Singh 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 AtarSingh STATE BANK OF INDIA(508548)
210 POHRI MP-05-001-053-001/75-A
(BACHORA) 		1705001053NRG24010720230497279 01/07/2023 Girja jatav 1705001053WL017227 Girja jatav 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Girjajatav STATE BANK OF INDIA(508548)
211 POHRI MP-05-001-053-001/75-A
(BACHORA) 		1705001053NRG24010720230497278 01/07/2023 Shishupal jatav 1705001053WL017227 Shishupal jatav 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Shishupaljatav STATE BANK OF INDIA(508548)
212 POHRI MP-05-001-053-001/76-A
(BACHORA) 		1705001053NRG24010720230497282 01/07/2023 Uday Jatav 1705001053WL017227 Uday Jatav 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 UdayJatav STATE BANK OF INDIA(508548)
213 POHRI MP-05-001-053-001/79
(BACHORA) 		1705001053NRG24010720230497285 01/07/2023 Purshottam 1705001053WL017227 Purshottam 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Purshottam UNION BANK OF INDIA(508500)
214 POHRI MP-05-001-053-001/79
(BACHORA) 		1705001053NRG24010720230497284 01/07/2023 Purshottam 1705001053WL017227 Purshottam 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Purshottam CANARA BANK(508532)
215 POHRI MP-05-001-053-001/8
(BACHORA) 		1705001053NRG24010720230497287 01/07/2023 seema 1705001053WL017227 seema 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 seema STATE BANK OF INDIA(508548)
216 POHRI MP-05-001-053-001/8-A
(BACHORA) 		1705001053NRG24010720230497288 01/07/2023 Mukesh Jatav 1705001053WL017227 Mukesh Jatav 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 MukeshJatav STATE BANK OF INDIA(508548)
217 POHRI MP-05-001-053-001/81-A
(BACHORA) 		1705001053NRG24010720230497291 01/07/2023 Latabai chidar 1705001053WL017227 Latabai chidar 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Latabaichidar STATE BANK OF INDIA(508548)
218 POHRI MP-05-001-053-001/81-A
(BACHORA) 		1705001053NRG24010720230497290 01/07/2023 Latabai chidar 1705001053WL017227 Latabai chidar 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Latabaichidar STATE BANK OF INDIA(508548)
219 POHRI MP-05-001-053-001/83
(BACHORA) 		1705001053NRG24010720230497292 01/07/2023 sunita dhakad 1705001053WL017227 sunita dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 sunitadhakad STATE BANK OF INDIA(508548)
220 POHRI MP-05-001-053-001/83-A
(BACHORA) 		1705001053NRG24010720230497294 01/07/2023 Bharati Dhakad 1705001053WL017227 Bharati Dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 BharatiDhakad STATE BANK OF INDIA(508548)
221 POHRI MP-05-001-053-001/83-A
(BACHORA) 		1705001053NRG24010720230497293 01/07/2023 Bharati Dhakad 1705001053WL017227 Bharati Dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 BharatiDhakad FINO PAYMENTS BANK LTD(608001)
222 POHRI MP-05-001-053-001/85-A
(BACHORA) 		1705001053NRG24010720230497295 01/07/2023 Vijay 1705001053WL017227 Vijay 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Vijay STATE BANK OF INDIA(508548)
223 POHRI MP-05-001-053-001/87
(BACHORA) 		1705001053NRG24010720230497296 01/07/2023 shivdayal jatav 1705001053WL017227 shivdayal jatav 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 shivdayaljatav STATE BANK OF INDIA(508548)
224 POHRI MP-05-001-053-001/89-A
(BACHORA) 		1705001053NRG24010720230497300 01/07/2023 Pooja Dhakad 1705001053WL017227 Pooja Dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 PoojaDhakad STATE BANK OF INDIA(508548)
225 POHRI MP-05-001-053-001/89-A
(BACHORA) 		1705001053NRG24010720230497299 01/07/2023 Pooja dhakad 1705001053WL017227 Pooja dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Poojadhakad INDIAN OVERSEAS BANK(508541)
226 POHRI MP-05-001-053-001/89-B
(BACHORA) 		1705001053NRG24010720230497301 01/07/2023 Bhuraram dhakad 1705001053WL017227 Bhuraram dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Bhuraramdhakad STATE BANK OF INDIA(508548)
227 POHRI MP-05-001-053-001/89-B
(BACHORA) 		1705001053NRG24010720230497302 01/07/2023 Rebti dhakad 1705001053WL017227 Rebti dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Rebtidhakad STATE BANK OF INDIA(508548)
228 POHRI MP-05-001-053-001/9
(BACHORA) 		1705001053NRG24010720230497303 01/07/2023 BHURA 1705001053WL017227 BHURA 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 BHURA STATE BANK OF INDIA(508548)
229 POHRI MP-05-001-053-001/91
(BACHORA) 		1705001053NRG24010720230497304 01/07/2023 Rajo 1705001053WL017227 Rajo 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Rajo STATE BANK OF INDIA(508548)
230 POHRI MP-05-001-053-001/91-A
(BACHORA) 		1705001053NRG24010720230497306 01/07/2023 Karan Singh Dhakad 1705001053WL017227 Karan Singh Dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 KaranSinghDhakad BANK OF INDIA(508505)
231 POHRI MP-05-001-053-001/91-A
(BACHORA) 		1705001053NRG24010720230497305 01/07/2023 Karan Singh Dhakad 1705001053WL017227 Karan Singh Dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 KaranSinghDhakad STATE BANK OF INDIA(508548)
232 POHRI MP-05-001-053-001/91-B
(BACHORA) 		1705001053NRG24010720230497308 01/07/2023 Saroj 1705001053WL017227 Saroj 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Saroj STATE BANK OF INDIA(508548)
233 POHRI MP-05-001-053-001/91-B
(BACHORA) 		1705001053NRG24010720230497307 01/07/2023 Saroj 1705001053WL017227 Saroj 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Saroj PUNJAB NATIONAL BANK(508568)
234 POHRI MP-05-001-053-001/93
(BACHORA) 		1705001053NRG24010720230497309 01/07/2023 Rina 1705001053WL017227 Rina 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Rina STATE BANK OF INDIA(508548)
235 POHRI MP-05-001-053-001/94
(BACHORA) 		1705001053NRG24010720230497311 01/07/2023 Kamlesh 1705001053WL017227 Kamlesh 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Kamlesh STATE BANK OF INDIA(508548)
236 POHRI MP-05-001-053-001/94
(BACHORA) 		1705001053NRG24010720230497310 01/07/2023 Shivkumar 1705001053WL017227 Shivkumar 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
237 POHRI MP-05-001-053-001/94-A
(BACHORA) 		1705001053NRG24010720230497313 01/07/2023 Dano prajapati 1705001053WL017227 Dano prajapati 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Danoprajapati STATE BANK OF INDIA(508548)
238 POHRI MP-05-001-053-001/94-A
(BACHORA) 		1705001053NRG24010720230497312 01/07/2023 Dinesh prajapati 1705001053WL017227 Dinesh prajapati 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Dineshprajapati STATE BANK OF INDIA(508548)
239 POHRI MP-05-001-053-001/94-B
(BACHORA) 		1705001053NRG24010720230497314 01/07/2023 B P 1705001053WL017227 B P 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 BP STATE BANK OF INDIA(508548)
240 POHRI MP-05-001-053-001/94-B
(BACHORA) 		1705001053NRG24010720230497315 01/07/2023 Reena Prajapati 1705001053WL017227 Reena Prajapati 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 ReenaPrajapati STATE BANK OF INDIA(508548)
241 POHRI MP-05-001-053-001/95
(BACHORA) 		1705001053NRG24010720230497316 01/07/2023 HERGYAN prajapati 1705001053WL017227 HERGYAN prajapati 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 HERGYANprajapati STATE BANK OF INDIA(508548)
242 POHRI MP-05-001-053-001/95
(BACHORA) 		1705001053NRG24010720230497317 01/07/2023 REKHA prajapati 1705001053WL017227 REKHA prajapati 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 REKHAprajapati STATE BANK OF INDIA(508548)
243 POHRI MP-05-001-053-001/97
(BACHORA) 		1705001053NRG24010720230497319 01/07/2023 CHARAN DAS 1705001053WL017227 CHARAN DAS 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 CHARANDAS STATE BANK OF INDIA(508548)
244 POHRI MP-05-001-053-001/97
(BACHORA) 		1705001053NRG24010720230497318 01/07/2023 CHARAN DAS 1705001053WL017227 CHARAN DAS 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 CHARANDAS STATE BANK OF INDIA(508548)
245 POHRI MP-05-001-053-001/98
(BACHORA) 		1705001053NRG24010720230497320 01/07/2023 SHIVNARAYAN 1705001053WL017227 SHIVNARAYAN 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 SHIVNARAYAN STATE BANK OF INDIA(508548)
246 POHRI MP-05-001-053-001/98-A
(BACHORA) 		1705001053NRG24010720230497321 01/07/2023 Banti Jatav 1705001053WL017227 Banti Jatav 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 BantiJatav STATE BANK OF INDIA(508548)
247 POHRI MP-05-001-053-002/240
(BACHORA) 		1705001053NRG24010720230497323 01/07/2023 Suraj 1705001053WL017227 Suraj 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Suraj STATE BANK OF INDIA(508548)
248 POHRI MP-05-001-053-002/243
(BACHORA) 		1705001053NRG24010720230497324 01/07/2023 murari 1705001053WL017227 murari 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 murari STATE BANK OF INDIA(508548)
249 POHRI MP-05-001-053-002/244
(BACHORA) 		1705001053NRG24010720230497326 01/07/2023 Dhaniram 1705001053WL017227 Dhaniram 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Dhaniram STATE BANK OF INDIA(508548)
250 POHRI MP-05-001-053-002/244
(BACHORA) 		1705001053NRG24010720230497325 01/07/2023 Dhaniram 1705001053WL017227 Dhaniram 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Dhaniram STATE BANK OF INDIA(508548)
251 POHRI MP-05-001-053-002/245
(BACHORA) 		1705001053NRG24010720230497327 01/07/2023 deepak 1705001053WL017227 deepak 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 deepak STATE BANK OF INDIA(508548)
252 POHRI MP-05-001-053-002/246
(BACHORA) 		1705001053NRG24010720230497330 01/07/2023 Shakkar 1705001053WL017227 Shakkar 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Shakkar STATE BANK OF INDIA(508548)
253 POHRI MP-05-001-053-002/246
(BACHORA) 		1705001053NRG24010720230497329 01/07/2023 Shakkar 1705001053WL017227 Shakkar 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Shakkar STATE BANK OF INDIA(508548)
254 POHRI MP-05-001-053-002/246-A
(BACHORA) 		1705001053NRG24010720230497332 01/07/2023 Veeru 1705001053WL017227 Veeru 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Veeru STATE BANK OF INDIA(508548)
255 POHRI MP-05-001-053-002/246-A
(BACHORA) 		1705001053NRG24010720230497331 01/07/2023 Veeru 1705001053WL017227 Veeru 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Veeru STATE BANK OF INDIA(508548)
256 POHRI MP-05-001-053-002/247-A
(BACHORA) 		1705001053NRG24010720230497336 01/07/2023 Chameli 1705001053WL017227 Chameli 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Chameli STATE BANK OF INDIA(508548)
257 POHRI MP-05-001-053-002/247-A
(BACHORA) 		1705001053NRG24010720230497335 01/07/2023 Chameli 1705001053WL017227 Chameli 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Chameli STATE BANK OF INDIA(508548)
258 POHRI MP-05-001-053-002/247-B
(BACHORA) 		1705001053NRG24010720230497338 01/07/2023 Usha 1705001053WL017227 Usha 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Usha STATE BANK OF INDIA(508548)
259 POHRI MP-05-001-053-002/247-B
(BACHORA) 		1705001053NRG24010720230497337 01/07/2023 Usha 1705001053WL017227 Usha 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Usha FINO PAYMENTS BANK LTD(608001)
260 POHRI MP-05-001-053-002/251
(BACHORA) 		1705001053NRG24010720230497341 01/07/2023 deepak 1705001053WL017227 deepak 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 deepak STATE BANK OF INDIA(508548)
261 POHRI MP-05-001-053-002/253
(BACHORA) 		1705001053NRG24010720230497343 01/07/2023 sunita 1705001053WL017227 sunita 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 sunita STATE BANK OF INDIA(508548)
262 POHRI MP-05-001-053-002/253
(BACHORA) 		1705001053NRG24010720230497342 01/07/2023 Vijay 1705001053WL017227 Vijay 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Vijay STATE BANK OF INDIA(508548)
263 POHRI MP-05-001-053-002/256
(BACHORA) 		1705001053NRG24010720230497345 01/07/2023 Amarsingh 1705001053WL017227 Amarsingh 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Amarsingh STATE BANK OF INDIA(508548)
264 POHRI MP-05-001-053-002/256
(BACHORA) 		1705001053NRG24010720230497346 01/07/2023 pista 1705001053WL017227 pista 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 pista STATE BANK OF INDIA(508548)
265 POHRI MP-05-001-053-002/256-A
(BACHORA) 		1705001053NRG24010720230497348 01/07/2023 Manish Jatav 1705001053WL017227 Manish Jatav 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 ManishJatav INDIA POST PAYMENTS BANK LIMITED(508528)
266 POHRI MP-05-001-053-002/256-A
(BACHORA) 		1705001053NRG24010720230497347 01/07/2023 Manish Jatav 1705001053WL017227 Manish Jatav 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 ManishJatav STATE BANK OF INDIA(508548)
267 POHRI MP-05-001-053-002/258
(BACHORA) 		1705001053NRG24010720230497349 01/07/2023 Sahabsingh 1705001053WL017227 Sahabsingh 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Sahabsingh STATE BANK OF INDIA(508548)
268 POHRI MP-05-001-053-002/260
(BACHORA) 		1705001053NRG24010720230497351 01/07/2023 Ashok 1705001053WL017227 Ashok 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Ashok STATE BANK OF INDIA(508548)
269 POHRI MP-05-001-053-002/260
(BACHORA) 		1705001053NRG24010720230497350 01/07/2023 Ashok 1705001053WL017227 Ashok 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Ashok INDIAN OVERSEAS BANK(508541)
270 POHRI MP-05-001-053-002/261
(BACHORA) 		1705001053NRG24010720230497352 01/07/2023 ASHERFY 1705001053WL017227 ASHERFY 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 ASHERFY STATE BANK OF INDIA(508548)
271 POHRI MP-05-001-053-002/262-A
(BACHORA) 		1705001053NRG24010720230497354 01/07/2023 Chandrabhan Dhakad 1705001053WL017227 Chandrabhan Dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 ChandrabhanDhakad STATE BANK OF INDIA(508548)
272 POHRI MP-05-001-053-002/263
(BACHORA) 		1705001053NRG24010720230497357 01/07/2023 basnti 1705001053WL017227 basnti 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 basnti STATE BANK OF INDIA(508548)
273 POHRI MP-05-001-053-002/263
(BACHORA) 		1705001053NRG24010720230497356 01/07/2023 Kallayan 1705001053WL017227 Kallayan 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Kallayan STATE BANK OF INDIA(508548)
274 POHRI MP-05-001-053-002/264-A
(BACHORA) 		1705001053NRG24010720230497358 01/07/2023 Angad 1705001053WL017227 Angad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Angad STATE BANK OF INDIA(508548)
275 POHRI MP-05-001-053-002/265
(BACHORA) 		1705001053NRG24010720230497359 01/07/2023 Pushpa Verma 1705001053WL017227 Pushpa Verma 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 PushpaVerma STATE BANK OF INDIA(508548)
276 POHRI MP-05-001-053-002/265-A
(BACHORA) 		1705001053NRG24010720230497360 01/07/2023 Udal singh 1705001053WL017227 Udal singh 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Udalsingh STATE BANK OF INDIA(508548)
277 POHRI MP-05-001-053-002/267
(BACHORA) 		1705001053NRG24010720230497361 01/07/2023 SHIVLAL 1705001053WL017227 SHIVLAL 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 SHIVLAL STATE BANK OF INDIA(508548)
278 POHRI MP-05-001-053-002/267-A
(BACHORA) 		1705001053NRG24010720230497363 01/07/2023 Manish 1705001053WL017227 Manish 00415 SBIN0030118 1105 1105 Processed 11/07/2023 799830842 Manish STATE BANK OF INDIA(508548)
279 POHRI MP-05-001-053-002/271-A
(BACHORA) 		1705001053NRG24010720230497364 01/07/2023 kaptan 1705001053WL017227 kaptan 00415 SBIN0030118 1105 1105 Processed 11/07/2023 799830842 kaptan STATE BANK OF INDIA(508548)
280 POHRI MP-05-001-053-002/271-B
(BACHORA) 		1705001053NRG24010720230497365 01/07/2023 Bhupendar Dhakad 1705001053WL017227 Bhupendar Dhakad 00415 SBIN0030118 1105 1105 Processed 11/07/2023 799830842 BhupendarDhakad STATE BANK OF INDIA(508548)
281 POHRI MP-05-001-053-002/276-B
(BACHORA) 		1705001053NRG24010720230497368 01/07/2023 pirushotam 1705001053WL017227 pirushotam 00415 SBIN0030118 1105 1105 Processed 11/07/2023 799830842 pirushotam UCO BANK(607066)
282 POHRI MP-05-001-053-002/276-B
(BACHORA) 		1705001053NRG24010720230497367 01/07/2023 pirushotam 1705001053WL017227 pirushotam 00415 SBIN0030118 1105 1105 Processed 11/07/2023 799830842 pirushotam STATE BANK OF INDIA(508548)
283 POHRI MP-05-001-053-002/276-C
(BACHORA) 		1705001053NRG24010720230497370 01/07/2023 Aarati 1705001053WL017227 Aarati 00415 SBIN0030118 1105 1105 Processed 11/07/2023 799830842 Aarati STATE BANK OF INDIA(508548)
284 POHRI MP-05-001-053-002/276-C
(BACHORA) 		1705001053NRG24010720230497369 01/07/2023 Naval kishor 1705001053WL017227 Naval kishor 00415 SBIN0030118 1105 1105 Processed 11/07/2023 799830842 Navalkishor STATE BANK OF INDIA(508548)
285 POHRI MP-05-001-053-002/279-A
(BACHORA) 		1705001053NRG24010720230497371 01/07/2023 banbari 1705001053WL017227 banbari 00415 SBIN0030118 1105 1105 Processed 11/07/2023 799830842 banbari INDIA POST PAYMENTS BANK LIMITED(508528)
286 POHRI MP-05-001-053-002/279-A
(BACHORA) 		1705001053NRG24010720230497372 01/07/2023 Rama 1705001053WL017227 Rama 00415 SBIN0030118 1105 1105 Processed 11/07/2023 799830842 Rama STATE BANK OF INDIA(508548)
287 POHRI MP-05-001-053-002/279-B
(BACHORA) 		1705001053NRG24010720230497374 01/07/2023 Khayali 1705001053WL017227 Khayali 00415 SBIN0030118 1105 1105 Processed 11/07/2023 799830842 Khayali BANK OF BARODA(606985)
288 POHRI MP-05-001-053-002/279-B
(BACHORA) 		1705001053NRG24010720230497373 01/07/2023 Khyali dhakad 1705001053WL017227 Khyali dhakad 00415 SBIN0030118 1105 1105 Processed 11/07/2023 799830842 Khyalidhakad STATE BANK OF INDIA(508548)
289 POHRI MP-05-001-053-002/279-D
(BACHORA) 		1705001053NRG24010720230497376 01/07/2023 Laxchi 1705001053WL017227 Laxchi 00415 SBIN0030118 1105 1105 Processed 11/07/2023 799830842 Laxchi STATE BANK OF INDIA(508548)
290 POHRI MP-05-001-053-002/282-B
(BACHORA) 		1705001053NRG24010720230497378 01/07/2023 Rani 1705001053WL017227 Rani 00415 SBIN0030118 1105 1105 Processed 11/07/2023 799830842 Rani STATE BANK OF INDIA(508548)
291 POHRI MP-05-001-053-002/282-B
(BACHORA) 		1705001053NRG24010720230497377 01/07/2023 Rani 1705001053WL017227 Rani 00415 SBIN0030118 1105 1105 Processed 11/07/2023 799830842 Rani PUNJAB NATIONAL BANK(508568)
292 POHRI MP-05-001-053-002/283-B
(BACHORA) 		1705001053NRG24010720230497380 01/07/2023 Mukesh 1705001053WL017227 Mukesh 00415 SBIN0030118 1105 1105 Processed 11/07/2023 799830842 Mukesh PUNJAB NATIONAL BANK(508568)
293 POHRI MP-05-001-053-002/283-B
(BACHORA) 		1705001053NRG24010720230497379 01/07/2023 Mukesh 1705001053WL017227 Mukesh 00415 SBIN0030118 1105 1105 Processed 11/07/2023 799830842 Mukesh STATE BANK OF INDIA(508548)
294 POHRI MP-05-001-053-002/285
(BACHORA) 		1705001053NRG24010720230497381 01/07/2023 RAMSINGH 1705001053WL017227 RAMSINGH 00415 SBIN0030118 1105 1105 Processed 11/07/2023 799830842 RAMSINGH STATE BANK OF INDIA(508548)
295 POHRI MP-05-001-053-002/285-A
(BACHORA) 		1705001053NRG24010720230497383 01/07/2023 kalpna 1705001053WL017227 kalpna 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 kalpna STATE BANK OF INDIA(508548)
296 POHRI MP-05-001-053-002/285-A
(BACHORA) 		1705001053NRG24010720230497382 01/07/2023 malkhan 1705001053WL017227 malkhan 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 malkhan STATE BANK OF INDIA(508548)
297 POHRI MP-05-001-053-002/285-B
(BACHORA) 		1705001053NRG24010720230497384 01/07/2023 Sukhlal dhakad 1705001053WL017227 Sukhlal dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Sukhlaldhakad STATE BANK OF INDIA(508548)
298 POHRI MP-05-001-053-002/288
(BACHORA) 		1705001053NRG24010720230497389 01/07/2023 manju 1705001053WL017227 manju 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 manju STATE BANK OF INDIA(508548)
299 POHRI MP-05-001-053-002/288
(BACHORA) 		1705001053NRG24010720230497388 01/07/2023 parmal 1705001053WL017227 parmal 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 parmal STATE BANK OF INDIA(508548)
300 POHRI MP-05-001-053-002/289-A
(BACHORA) 		1705001053NRG24010720230497390 01/07/2023 mahendra dhakad 1705001053WL017227 mahendra dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 mahendradhakad STATE BANK OF INDIA(508548)
301 POHRI MP-05-001-053-002/290
(BACHORA) 		1705001053NRG24010720230497391 01/07/2023 Ramkali 1705001053WL017227 Ramkali 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Ramkali STATE BANK OF INDIA(508548)
302 POHRI MP-05-001-053-002/290
(BACHORA) 		1705001053NRG24010720230497392 01/07/2023 Ummed singh 1705001053WL017227 Ummed singh 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Ummedsingh STATE BANK OF INDIA(508548)
303 POHRI MP-05-001-053-002/291
(BACHORA) 		1705001053NRG24010720230497393 01/07/2023 Naresh verma 1705001053WL017227 Naresh verma 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Nareshverma PUNJAB NATIONAL BANK(508568)
304 POHRI MP-05-001-053-002/291-A
(BACHORA) 		1705001053NRG24010720230497394 01/07/2023 Mastram 1705001053WL017227 Mastram 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Mastram STATE BANK OF INDIA(508548)
305 POHRI MP-05-001-053-002/291-A
(BACHORA) 		1705001053NRG24010720230497395 01/07/2023 Sushma Dhakad 1705001053WL017227 Sushma Dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 SushmaDhakad STATE BANK OF INDIA(508548)
306 POHRI MP-05-001-053-002/293
(BACHORA) 		1705001053NRG24010720230497396 01/07/2023 Nandlal 1705001053WL017227 Nandlal 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Nandlal STATE BANK OF INDIA(508548)
307 POHRI MP-05-001-053-002/293-A
(BACHORA) 		1705001053NRG24010720230497398 01/07/2023 Anita 1705001053WL017227 Anita 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
308 POHRI MP-05-001-053-002/293-A
(BACHORA) 		1705001053NRG24010720230497397 01/07/2023 Rambharat 1705001053WL017227 Rambharat 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Rambharat STATE BANK OF INDIA(508548)
309 POHRI MP-05-001-053-002/293-B
(BACHORA) 		1705001053NRG24010720230497399 01/07/2023 Savita 1705001053WL017227 Savita 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Savita STATE BANK OF INDIA(508548)
310 POHRI MP-05-001-053-002/294
(BACHORA) 		1705001053NRG24010720230497400 01/07/2023 sunil verma 1705001053WL017227 sunil verma 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 sunilverma AIRTEL PAYMENTS BANK LIMITED(990288)
311 POHRI MP-05-001-053-002/296-B
(BACHORA) 		1705001053NRG24010720230497401 01/07/2023 minesh 1705001053WL017227 minesh 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 minesh STATE BANK OF INDIA(508548)
312 POHRI MP-05-001-053-002/299-A
(BACHORA) 		1705001053NRG24010720230497402 01/07/2023 Dharmendra dhakad 1705001053WL017227 Dharmendra dhakad 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Dharmendradhakad STATE BANK OF INDIA(508548)
313 POHRI MP-05-001-053-002/299-A
(BACHORA) 		1705001053NRG24010720230497403 01/07/2023 Ravita 1705001053WL017227 Ravita 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Ravita STATE BANK OF INDIA(508548)
314 POHRI MP-05-001-053-002/299-B
(BACHORA) 		1705001053NRG24010720230497404 01/07/2023 Girrj verma 1705001053WL017227 Girrj verma 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Girrjverma STATE BANK OF INDIA(508548)
315 POHRI MP-05-001-053-002/299-B
(BACHORA) 		1705001053NRG24010720230497405 01/07/2023 Rashami 1705001053WL017227 Rashami 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Rashami STATE BANK OF INDIA(508548)
316 POHRI MP-05-001-053-002/299-C
(BACHORA) 		1705001053NRG24010720230497407 01/07/2023 Rajkumari 1705001053WL017227 Rajkumari 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Rajkumari STATE BANK OF INDIA(508548)
317 POHRI MP-05-001-053-002/301-A
(BACHORA) 		1705001053NRG24010720230497410 01/07/2023 Mohni 1705001053WL017227 Mohni 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Mohni STATE BANK OF INDIA(508548)
318 POHRI MP-05-001-053-002/302
(BACHORA) 		1705001053NRG24010720230497411 01/07/2023 Rajesh 1705001053WL017227 Rajesh 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 Rajesh STATE BANK OF INDIA(508548)
319 POHRI MP-05-001-060-001/102
(GOBARA) 		1705001060NRG24010720230502525 01/07/2023 ghanshyam 1705001060WL017328 ghanshyam 00415 SBIN0030118 1105 1105 Processed 11/07/2023 799830842 ghanshyam MADHYANCHAL GRAMIN BANK(607232)
320 POHRI MP-05-001-060-001/102
(GOBARA) 		1705001060NRG24010720230502524 01/07/2023 ghanshyam 1705001060WL017328 ghanshyam 00415 SBIN0030118 1105 1105 Processed 11/07/2023 799830842 ghanshyam STATE BANK OF INDIA(508548)
321 POHRI MP-05-001-060-001/112-D
(GOBARA) 		1705001060NRG24010720230502527 01/07/2023 Gautam 1705001060WL017328 Gautam 00415 SBIN0030118 1105 1105 Processed 11/07/2023 799830842 Gautam UCO BANK(607066)
322 POHRI MP-05-001-060-001/123
(GOBARA) 		1705001060NRG24010720230502529 01/07/2023 Lotu 1705001060WL017328 Lotu 00415 SBIN0030118 1105 1105 Processed 11/07/2023 799830842 Lotu INDIA POST PAYMENTS BANK LIMITED(508528)
323 POHRI MP-05-001-060-001/135-B
(GOBARA) 		1705001060NRG24010720230502531 01/07/2023 racat 1705001060WL017328 racat 00415 SBIN0030118 1105 1105 Processed 11/07/2023 799830842 racat STATE BANK OF INDIA(508548)
324 POHRI MP-05-001-060-001/140
(GOBARA) 		1705001060NRG24010720230502533 01/07/2023 lila 1705001060WL017328 lila 00415 SBIN0030118 1105 1105 Processed 11/07/2023 799830842 lila STATE BANK OF INDIA(508548)
325 POHRI MP-05-001-060-001/140
(GOBARA) 		1705001060NRG24010720230502532 01/07/2023 Soneram 1705001060WL017328 Soneram 00415 SBIN0030118 1105 1105 Processed 11/07/2023 799830842 Soneram STATE BANK OF INDIA(508548)
326 POHRI MP-05-001-060-001/202
(GOBARA) 		1705001060NRG24010720230502534 01/07/2023 gayatri dhakad 1705001060WL017328 gayatri dhakad 00415 SBIN0030118 1105 1105 Processed 11/07/2023 799830842 gayatridhakad STATE BANK OF INDIA(508548)
327 POHRI MP-05-001-060-001/203
(GOBARA) 		1705001060NRG24010720230502536 01/07/2023 Ramsakhi 1705001060WL017328 Ramsakhi 00415 SBIN0030118 1105 1105 Processed 11/07/2023 799830842 Ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
328 POHRI MP-05-001-060-001/203
(GOBARA) 		1705001060NRG24010720230502535 01/07/2023 Sankar 1705001060WL017328 Sankar 00415 SBIN0030118 1105 1105 Processed 11/07/2023 799830842 Sankar INDIA POST PAYMENTS BANK LIMITED(508528)
329 POHRI MP-05-001-060-001/57
(GOBARA) 		1705001060NRG24010720230502538 01/07/2023 mahesh 1705001060WL017328 mahesh 00415 SBIN0030118 1105 1105 Processed 11/07/2023 799830842 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
330 POHRI MP-05-001-060-001/57
(GOBARA) 		1705001060NRG24010720230502539 01/07/2023 manoj bai 1705001060WL017328 manoj bai 00415 SBIN0030118 1105 1105 Processed 11/07/2023 799830842 manojbai INDIA POST PAYMENTS BANK LIMITED(508528)
331 POHRI MP-05-001-060-001/7-B
(GOBARA) 		1705001060NRG24010720230502540 01/07/2023 uammed 1705001060WL017328 uammed 00415 SBIN0030118 1105 1105 Processed 11/07/2023 799830842 uammed STATE BANK OF INDIA(508548)
332 POHRI MP-05-001-060-003/55-B
(GOBARA) 		1705001060NRG24010720230502541 01/07/2023 rekha rathor 1705001060WL017328 rekha rathor 00415 SBIN0030118 1105 1105 Processed 11/07/2023 799830842 rekharathor STATE BANK OF INDIA(508548)
333 POHRI MP-05-001-069-001/104
(CHARCH) 		1705001069NRG24300620230489929 01/07/2023 DHANPAL KUSHWAH 1705001069WL017071 DHANPAL KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 DHANPALKUSHWAH STATE BANK OF INDIA(508548)
334 POHRI MP-05-001-069-001/104
(CHARCH) 		1705001069NRG24300620230489930 01/07/2023 KIRAN KUSHWAH 1705001069WL017071 KIRAN KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 KIRANKUSHWAH STATE BANK OF INDIA(508548)
335 POHRI MP-05-001-069-001/137
(CHARCH) 		1705001069NRG24300620230489934 01/07/2023 NATHIYA KUSHWAH 1705001069WL017071 NATHIYA KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 NATHIYAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
336 POHRI MP-05-001-069-001/146-A
(CHARCH) 		1705001069NRG24300620230489935 01/07/2023 IMARTI KUSHWAH 1705001069WL017071 IMARTI KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 IMARTIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
337 POHRI MP-05-001-069-001/151
(CHARCH) 		1705001069NRG24300620230489939 01/07/2023 GUDDI KUSHWAH 1705001069WL017071 GUDDI KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 GUDDIKUSHWAH STATE BANK OF INDIA(508548)
338 POHRI MP-05-001-069-001/162
(CHARCH) 		1705001069NRG24300620230489941 01/07/2023 BIRJU KUSHWAH 1705001069WL017071 BIRJU KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 BIRJUKUSHWAH STATE BANK OF INDIA(508548)
339 POHRI MP-05-001-069-001/162
(CHARCH) 		1705001069NRG24300620230489942 01/07/2023 KAMLESH KUSHWAH 1705001069WL017071 KAMLESH KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 KAMLESHKUSHWAH STATE BANK OF INDIA(508548)
340 POHRI MP-05-001-069-001/184-A
(CHARCH) 		1705001069NRG24280620230477827 01/07/2023 HOTAM BAI ADIWASHI 1705001069WL016685 HOTAM BAI ADIWASHI 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 HOTAMBAIADIWASHI STATE BANK OF INDIA(508548)
341 POHRI MP-05-001-069-001/185-B
(CHARCH) 		1705001069NRG24280620230477828 01/07/2023 KRINTI ADIWASHI 1705001069WL016685 KRINTI ADIWASHI 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 KRINTIADIWASHI STATE BANK OF INDIA(508548)
342 POHRI MP-05-001-069-001/189
(CHARCH) 		1705001069NRG24280620230477830 01/07/2023 DHANTI JATAV 1705001069WL016685 DHANTI JATAV 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 DHANTIJATAV STATE BANK OF INDIA(508548)
343 POHRI MP-05-001-069-001/189
(CHARCH) 		1705001069NRG24280620230477829 01/07/2023 KOMAL JATAV 1705001069WL016685 KOMAL JATAV 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 KOMALJATAV STATE BANK OF INDIA(508548)
344 POHRI MP-05-001-069-001/209-A
(CHARCH) 		1705001069NRG24280620230477831 01/07/2023 BHAGVATI ADIWASHI 1705001069WL016685 BHAGVATI ADIWASHI 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 BHAGVATIADIWASHI INDIA POST PAYMENTS BANK LIMITED(508528)
345 POHRI MP-05-001-069-001/209-C
(CHARCH) 		1705001069NRG24280620230477832 01/07/2023 SUSHILA ADIWASHI 1705001069WL016685 SUSHILA ADIWASHI 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 SUSHILAADIWASHI INDIA POST PAYMENTS BANK LIMITED(508528)
346 POHRI MP-05-001-069-001/231
(CHARCH) 		1705001069NRG24280620230477833 01/07/2023 HATIYA JATAV 1705001069WL016685 HATIYA JATAV 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 HATIYAJATAV STATE BANK OF INDIA(508548)
347 POHRI MP-05-001-069-001/35
(CHARCH) 		1705001069NRG24280620230477834 01/07/2023 NATTHU KUSHWAH 1705001069WL016685 NATTHU KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 NATTHUKUSHWAH STATE BANK OF INDIA(508548)
348 POHRI MP-05-001-069-001/38
(CHARCH) 		1705001069NRG24280620230477835 01/07/2023 SOMVATI KUSHWAH 1705001069WL016685 SOMVATI KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 SOMVATIKUSHWAH STATE BANK OF INDIA(508548)
349 POHRI MP-05-001-069-001/387
(CHARCH) 		1705001069NRG24280620230477837 01/07/2023 BHURIYA BALMIK 1705001069WL016685 BHURIYA BALMIK 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 BHURIYABALMIK STATE BANK OF INDIA(508548)
350 POHRI MP-05-001-069-001/387
(CHARCH) 		1705001069NRG24280620230477836 01/07/2023 DHARMENDRA BALMIK 1705001069WL016685 DHARMENDRA BALMIK 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 DHARMENDRABALMIK STATE BANK OF INDIA(508548)
351 POHRI MP-05-001-069-001/411
(CHARCH) 		1705001069NRG24280620230477838 01/07/2023 BHANU SONI 1705001069WL016685 BHANU SONI 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 BHANUSONI STATE BANK OF INDIA(508548)
352 POHRI MP-05-001-069-001/413
(CHARCH) 		1705001069NRG24280620230477840 01/07/2023 DIPALI ADIWASHI 1705001069WL016685 DIPALI ADIWASHI 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 DIPALIADIWASHI STATE BANK OF INDIA(508548)
353 POHRI MP-05-001-069-001/413
(CHARCH) 		1705001069NRG24280620230477839 01/07/2023 KALA ADIWASHI 1705001069WL016685 KALA ADIWASHI 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 KALAADIWASHI STATE BANK OF INDIA(508548)
354 POHRI MP-05-001-069-001/420-A
(CHARCH) 		1705001069NRG24280620230477841 01/07/2023 MENDA ADIWASHI 1705001069WL016685 MENDA ADIWASHI 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 MENDAADIWASHI STATE BANK OF INDIA(508548)
355 POHRI MP-05-001-069-001/479-A
(CHARCH) 		1705001069NRG24280620230477842 01/07/2023 VISHANA ADIWASHI 1705001069WL016685 VISHANA ADIWASHI 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 VISHANAADIWASHI STATE BANK OF INDIA(508548)
356 POHRI MP-05-001-069-001/480
(CHARCH) 		1705001069NRG24280620230477843 01/07/2023 RANGVEL ADIWASHI 1705001069WL016685 RANGVEL ADIWASHI 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 RANGVELADIWASHI STATE BANK OF INDIA(508548)
357 POHRI MP-05-001-069-001/489
(CHARCH) 		1705001069NRG24280620230477844 01/07/2023 MANSINGH ADIWASHI 1705001069WL016685 MANSINGH ADIWASHI 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 MANSINGHADIWASHI STATE BANK OF INDIA(508548)
358 POHRI MP-05-001-069-001/5-A
(CHARCH) 		1705001069NRG24280620230477845 01/07/2023 PATIRAM ADIWASHI 1705001069WL016685 PATIRAM ADIWASHI 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 PATIRAMADIWASHI STATE BANK OF INDIA(508548)
359 POHRI MP-05-001-069-001/557
(CHARCH) 		1705001069NRG24280620230477846 01/07/2023 FOOLVATI ADIWASHI 1705001069WL016685 FOOLVATI ADIWASHI 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 FOOLVATIADIWASHI STATE BANK OF INDIA(508548)
360 POHRI MP-05-001-069-001/579
(CHARCH) 		1705001069NRG24280620230477847 01/07/2023 DHANTI ADIWASHI 1705001069WL016685 DHANTI ADIWASHI 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 DHANTIADIWASHI STATE BANK OF INDIA(508548)
361 POHRI MP-05-001-069-001/58-A
(CHARCH) 		1705001069NRG24280620230477848 01/07/2023 KAMALA ADIWASHI 1705001069WL016685 KAMALA ADIWASHI 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 KAMALAADIWASHI STATE BANK OF INDIA(508548)
362 POHRI MP-05-001-069-001/580
(CHARCH) 		1705001069NRG24280620230477849 01/07/2023 PRABHU ADIWASHI 1705001069WL016685 PRABHU ADIWASHI 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 PRABHUADIWASHI STATE BANK OF INDIA(508548)
363 POHRI MP-05-001-069-001/583
(CHARCH) 		1705001069NRG24280620230477850 01/07/2023 MALTI ADIWASHI 1705001069WL016685 MALTI ADIWASHI 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 MALTIADIWASHI STATE BANK OF INDIA(508548)
364 POHRI MP-05-001-069-001/59-B
(CHARCH) 		1705001069NRG24280620230477851 01/07/2023 VIMALA ADIWASHI 1705001069WL016685 VIMALA ADIWASHI 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 VIMALAADIWASHI STATE BANK OF INDIA(508548)
365 POHRI MP-05-001-069-001/593
(CHARCH) 		1705001069NRG24280620230477852 01/07/2023 AMLEKHA KUSHWAH 1705001069WL016685 AMLEKHA KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 AMLEKHAKUSHWAH STATE BANK OF INDIA(508548)
366 POHRI MP-05-001-069-001/595
(CHARCH) 		1705001069NRG24280620230477853 01/07/2023 ASHA KUSHWAH 1705001069WL016685 ASHA KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 ASHAKUSHWAH STATE BANK OF INDIA(508548)
367 POHRI MP-05-001-069-001/601
(CHARCH) 		1705001069NRG24280620230477855 01/07/2023 BATTO BAI KUSHWAH 1705001069WL016685 BATTO BAI KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 BATTOBAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
368 POHRI MP-05-001-069-001/601
(CHARCH) 		1705001069NRG24280620230477854 01/07/2023 KALLA KUSHWAH 1705001069WL016685 KALLA KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 KALLAKUSHWAH STATE BANK OF INDIA(508548)
369 POHRI MP-05-001-069-001/602
(CHARCH) 		1705001069NRG24280620230477856 01/07/2023 BARELAL KUSHWAH 1705001069WL016685 BARELAL KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 BARELALKUSHWAH STATE BANK OF INDIA(508548)
370 POHRI MP-05-001-069-001/602
(CHARCH) 		1705001069NRG24280620230477857 01/07/2023 KALLO KUSHWAH 1705001069WL016685 KALLO KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 KALLOKUSHWAH STATE BANK OF INDIA(508548)
371 POHRI MP-05-001-069-001/605
(CHARCH) 		1705001069NRG24280620230477858 01/07/2023 BHABOOTI KUSHWAH 1705001069WL016685 BHABOOTI KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 BHABOOTIKUSHWAH STATE BANK OF INDIA(508548)
372 POHRI MP-05-001-069-001/608
(CHARCH) 		1705001069NRG24280620230477859 01/07/2023 CHHATKI KUSHWAH 1705001069WL016685 CHHATKI KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 CHHATKIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
373 POHRI MP-05-001-069-001/610
(CHARCH) 		1705001069NRG24280620230477860 01/07/2023 GEETA KUSHWAH 1705001069WL016685 GEETA KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 GEETAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
374 POHRI MP-05-001-069-001/610
(CHARCH) 		1705001069NRG24300620230490017 01/07/2023 MANSINGH KUSHWAH 1705001069WL017071 MANSINGH KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 MANSINGHKUSHWAH STATE BANK OF INDIA(508548)
375 POHRI MP-05-001-069-001/611
(CHARCH) 		1705001069NRG24280620230477861 01/07/2023 DHAPI KUSHWAH 1705001069WL016685 DHAPI KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 DHAPIKUSHWAH STATE BANK OF INDIA(508548)
376 POHRI MP-05-001-069-001/611
(CHARCH) 		1705001069NRG24280620230477862 01/07/2023 TARACHAND KUSHWAH 1705001069WL016685 TARACHAND KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 TARACHANDKUSHWAH STATE BANK OF INDIA(508548)
377 POHRI MP-05-001-069-001/612
(CHARCH) 		1705001069NRG24280620230477863 01/07/2023 DIPAK KUSHWAH 1705001069WL016685 DIPAK KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 DIPAKKUSHWAH STATE BANK OF INDIA(508548)
378 POHRI MP-05-001-069-001/616
(CHARCH) 		1705001069NRG24280620230477864 01/07/2023 GAJANLAL KUSHWAH 1705001069WL016685 GAJANLAL KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 GAJANLALKUSHWAH STATE BANK OF INDIA(508548)
379 POHRI MP-05-001-069-001/617
(CHARCH) 		1705001069NRG24300620230490018 01/07/2023 DHAPI KUSHWAH 1705001069WL017071 DHAPI KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 DHAPIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
380 POHRI MP-05-001-069-001/617
(CHARCH) 		1705001069NRG24280620230477865 01/07/2023 GANESHA KUSHWAH 1705001069WL016685 GANESHA KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 GANESHAKUSHWAH STATE BANK OF INDIA(508548)
381 POHRI MP-05-001-069-001/619
(CHARCH) 		1705001069NRG24280620230477866 01/07/2023 GUDDI KUSHWAH 1705001069WL016685 GUDDI KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 GUDDIKUSHWAH STATE BANK OF INDIA(508548)
382 POHRI MP-05-001-069-001/62-A
(CHARCH) 		1705001069NRG24280620230477867 01/07/2023 RAMHETI ADIWASHI 1705001069WL016685 RAMHETI ADIWASHI 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 RAMHETIADIWASHI STATE BANK OF INDIA(508548)
383 POHRI MP-05-001-069-001/620
(CHARCH) 		1705001069NRG24280620230477868 01/07/2023 GULAB KUSHWAH 1705001069WL016685 GULAB KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 GULABKUSHWAH STATE BANK OF INDIA(508548)
384 POHRI MP-05-001-069-001/621
(CHARCH) 		1705001069NRG24280620230477869 01/07/2023 GULAB BAI BALMIKI 1705001069WL016685 GULAB BAI BALMIKI 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 GULABBAIBALMIKI STATE BANK OF INDIA(508548)
385 POHRI MP-05-001-069-001/623
(CHARCH) 		1705001069NRG24280620230477870 01/07/2023 KALLO KUSHWAH 1705001069WL016685 KALLO KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 KALLOKUSHWAH STATE BANK OF INDIA(508548)
386 POHRI MP-05-001-069-001/627
(CHARCH) 		1705001069NRG24280620230477871 01/07/2023 HALKI KUSHWAH 1705001069WL016685 HALKI KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 HALKIKUSHWAH STATE BANK OF INDIA(508548)
387 POHRI MP-05-001-069-001/628
(CHARCH) 		1705001069NRG24300620230490019 01/07/2023 HALKI KUSHWAH 1705001069WL017071 HALKI KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 HALKIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
388 POHRI MP-05-001-069-001/629
(CHARCH) 		1705001069NRG24280620230477872 01/07/2023 HATIYA KUSHWAH 1705001069WL016685 HATIYA KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 HATIYAKUSHWAH STATE BANK OF INDIA(508548)
389 POHRI MP-05-001-069-001/63-A
(CHARCH) 		1705001069NRG24280620230477873 01/07/2023 SHARDA ADIWASHI 1705001069WL016685 SHARDA ADIWASHI 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 SHARDAADIWASHI STATE BANK OF INDIA(508548)
390 POHRI MP-05-001-069-001/630
(CHARCH) 		1705001069NRG24280620230477874 01/07/2023 JAMANI KUSHWAH 1705001069WL016685 JAMANI KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 JAMANIKUSHWAH STATE BANK OF INDIA(508548)
391 POHRI MP-05-001-069-001/638
(CHARCH) 		1705001069NRG24300620230490021 01/07/2023 BAVLESH KUSHWAH 1705001069WL017071 BAVLESH KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 BAVLESHKUSHWAH STATE BANK OF INDIA(508548)
392 POHRI MP-05-001-069-001/644
(CHARCH) 		1705001069NRG24280620230477875 01/07/2023 MANVATI KUSHWAH 1705001069WL016685 MANVATI KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 MANVATIKUSHWAH STATE BANK OF INDIA(508548)
393 POHRI MP-05-001-069-001/654
(CHARCH) 		1705001069NRG24300620230490022 01/07/2023 BHAGGO BAI KUSHWAH 1705001069WL017071 BHAGGO BAI KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 BHAGGOBAIKUSHWAH STATE BANK OF INDIA(508548)
394 POHRI MP-05-001-069-001/657
(CHARCH) 		1705001069NRG24280620230477876 01/07/2023 RAKHI JATAV 1705001069WL016685 RAKHI JATAV 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 RAKHIJATAV STATE BANK OF INDIA(508548)
395 POHRI MP-05-001-069-001/662
(CHARCH) 		1705001069NRG24300620230490024 01/07/2023 MARO BAI KUSHWAH 1705001069WL017071 MARO BAI KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 MAROBAIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
396 POHRI MP-05-001-069-001/662
(CHARCH) 		1705001069NRG24300620230490023 01/07/2023 RAYSINGH KUSHWAH 1705001069WL017071 RAYSINGH KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 RAYSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
397 POHRI MP-05-001-069-001/670
(CHARCH) 		1705001069NRG24280620230477877 01/07/2023 SHRIVATI KUSHWAH 1705001069WL016685 SHRIVATI KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 SHRIVATIKUSHWAH STATE BANK OF INDIA(508548)
398 POHRI MP-05-001-069-001/671
(CHARCH) 		1705001069NRG24280620230477878 01/07/2023 SOMVATI KUSHWAH 1705001069WL016685 SOMVATI KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 SOMVATIKUSHWAH STATE BANK OF INDIA(508548)
399 POHRI MP-05-001-069-001/672
(CHARCH) 		1705001069NRG24280620230477879 01/07/2023 SONO KUSHWAH 1705001069WL016685 SONO KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 SONOKUSHWAH STATE BANK OF INDIA(508548)
400 POHRI MP-05-001-069-001/676
(CHARCH) 		1705001069NRG24300620230490026 01/07/2023 SUSHILA KUSHWAH 1705001069WL017071 SUSHILA KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 SUSHILAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
401 POHRI MP-05-001-069-001/692
(CHARCH) 		1705001069NRG24300620230490027 01/07/2023 HARIOM KUSHWAH 1705001069WL017071 HARIOM KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 HARIOMKUSHWAH STATE BANK OF INDIA(508548)
402 POHRI MP-05-001-069-001/693
(CHARCH) 		1705001069NRG24300620230490029 01/07/2023 RAKESH KUSHWAH 1705001069WL017071 RAKESH KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 RAKESHKUSHWAH STATE BANK OF INDIA(508548)
403 POHRI MP-05-001-069-001/694
(CHARCH) 		1705001069NRG24300620230490031 01/07/2023 SHIVNARAYAN 1705001069WL017071 SHIVNARAYAN 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 SHIVNARAYAN STATE BANK OF INDIA(508548)
404 POHRI MP-05-001-069-001/696
(CHARCH) 		1705001069NRG24300620230490035 01/07/2023 NAKTU KUSHWAH 1705001069WL017071 NAKTU KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 NAKTUKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
405 POHRI MP-05-001-069-001/718
(CHARCH) 		1705001069NRG24300620230490047 01/07/2023 RAKESH KUSHWAH 1705001069WL017071 RAKESH KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 RAKESHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
406 POHRI MP-05-001-069-001/721
(CHARCH) 		1705001069NRG24300620230490048 01/07/2023 HAUA KUSHWAH 1705001069WL017071 HAUA KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 HAUAKUSHWAH STATE BANK OF INDIA(508548)
407 POHRI MP-05-001-069-001/726
(CHARCH) 		1705001069NRG24300620230490052 01/07/2023 MAHVEER KUSHWAH 1705001069WL017071 MAHVEER KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 MAHVEERKUSHWAH STATE BANK OF INDIA(508548)
408 POHRI MP-05-001-069-001/728
(CHARCH) 		1705001069NRG24300620230490055 01/07/2023 GAJRAJ SINGH KUSHWAHA 1705001069WL017071 GAJRAJ SINGH KUSHWAHA 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 GAJRAJSINGHKUSHWAHA STATE BANK OF INDIA(508548)
409 POHRI MP-05-001-069-001/728
(CHARCH) 		1705001069NRG24300620230490056 01/07/2023 PISHTA KUSHWAH 1705001069WL017071 PISHTA KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 PISHTAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
410 POHRI MP-05-001-069-001/730
(CHARCH) 		1705001069NRG24300620230490058 01/07/2023 BEJANTI KUSHWAH 1705001069WL017071 BEJANTI KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 BEJANTIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
411 POHRI MP-05-001-069-001/746
(CHARCH) 		1705001069NRG24300620230490060 01/07/2023 SHISHUPAL KUSHWAH 1705001069WL017071 SHISHUPAL KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 SHISHUPALKUSHWAH STATE BANK OF INDIA(508548)
412 POHRI MP-05-001-069-001/747
(CHARCH) 		1705001069NRG24300620230490062 01/07/2023 BRAHMA KUSHWAH 1705001069WL017071 BRAHMA KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 BRAHMAKUSHWAH STATE BANK OF INDIA(508548)
413 POHRI MP-05-001-069-001/751
(CHARCH) 		1705001069NRG24300620230490064 01/07/2023 MANGAL KUSHWAH 1705001069WL017071 MANGAL KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 MANGALKUSHWAH STATE BANK OF INDIA(508548)
414 POHRI MP-05-001-069-001/755
(CHARCH) 		1705001069NRG24300620230490067 01/07/2023 BAIJU KUSHWAH 1705001069WL017071 BAIJU KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 BAIJUKUSHWAH STATE BANK OF INDIA(508548)
415 POHRI MP-05-001-069-001/755
(CHARCH) 		1705001069NRG24300620230490068 01/07/2023 SABBO KUSHWAH 1705001069WL017071 SABBO KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 SABBOKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
416 POHRI MP-05-001-069-001/761
(CHARCH) 		1705001069NRG24300620230490070 01/07/2023 ANJLI SHARMA 1705001069WL017071 ANJLI SHARMA 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 ANJLISHARMA STATE BANK OF INDIA(508548)
417 POHRI MP-05-001-069-001/761
(CHARCH) 		1705001069NRG24300620230490069 01/07/2023 PRAKASHCHAND SHARMA 1705001069WL017071 PRAKASHCHAND SHARMA 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 PRAKASHCHANDSHARMA STATE BANK OF INDIA(508548)
418 POHRI MP-05-001-069-001/772
(CHARCH) 		1705001069NRG24300620230490071 01/07/2023 MANSINGH KUSHWAH 1705001069WL017071 MANSINGH KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 MANSINGHKUSHWAH STATE BANK OF INDIA(508548)
419 POHRI MP-05-001-069-001/779
(CHARCH) 		1705001069NRG24300620230490073 01/07/2023 UPENDRA BHARGAVA 1705001069WL017071 UPENDRA BHARGAVA 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 UPENDRABHARGAVA STATE BANK OF INDIA(508548)
420 POHRI MP-05-001-069-001/803
(CHARCH) 		1705001069NRG24300620230490078 01/07/2023 PRAKASH KUSHWAH 1705001069WL017071 PRAKASH KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 PRAKASHKUSHWAH STATE BANK OF INDIA(508548)
421 POHRI MP-05-001-069-001/85
(CHARCH) 		1705001069NRG24280620230477880 01/07/2023 RASHALI ADIWASHI 1705001069WL016685 RASHALI ADIWASHI 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 RASHALIADIWASHI STATE BANK OF INDIA(508548)
422 POHRI MP-05-001-069-001/86-B
(CHARCH) 		1705001069NRG24280620230477881 01/07/2023 MUNNI ADIWASHI 1705001069WL016685 MUNNI ADIWASHI 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 MUNNIADIWASHI STATE BANK OF INDIA(508548)
423 POHRI MP-05-001-069-001/868
(CHARCH) 		1705001069NRG24300620230490079 01/07/2023 BUDHO KUSHWAH 1705001069WL017071 BUDHO KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 BUDHOKUSHWAH STATE BANK OF INDIA(508548)
424 POHRI MP-05-001-069-001/87-A
(CHARCH) 		1705001069NRG24280620230477882 01/07/2023 RAMLANKA ADIWASHI 1705001069WL016685 RAMLANKA ADIWASHI 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 RAMLANKAADIWASHI STATE BANK OF INDIA(508548)
425 POHRI MP-05-001-069-001/87-B
(CHARCH) 		1705001069NRG24280620230477883 01/07/2023 NARAYANI ADIWASHI 1705001069WL016685 NARAYANI ADIWASHI 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 NARAYANIADIWASHI STATE BANK OF INDIA(508548)
426 POHRI MP-05-001-069-001/90-A
(CHARCH) 		1705001069NRG24280620230477884 01/07/2023 DURGA ADIWASHI 1705001069WL016685 DURGA ADIWASHI 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 DURGAADIWASHI STATE BANK OF INDIA(508548)
427 POHRI MP-05-001-069-001/90-C
(CHARCH) 		1705001069NRG24280620230477885 01/07/2023 KAMARLAL ADIWASHI 1705001069WL016685 KAMARLAL ADIWASHI 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 KAMARLALADIWASHI STATE BANK OF INDIA(508548)
428 POHRI MP-05-001-069-001/92-A
(CHARCH) 		1705001069NRG24280620230477886 01/07/2023 KALLU ADIWASHI 1705001069WL016685 KALLU ADIWASHI 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 KALLUADIWASHI STATE BANK OF INDIA(508548)
429 POHRI MP-05-001-069-001/923
(CHARCH) 		1705001069NRG24300620230490089 01/07/2023 JAGDEESH KUSHAVAH 1705001069WL017071 JAGDEESH KUSHAVAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 JAGDEESHKUSHAVAH STATE BANK OF INDIA(508548)
430 POHRI MP-05-001-069-001/93
(CHARCH) 		1705001069NRG24300620230490092 01/07/2023 DINESH KUSHWAH 1705001069WL017071 DINESH KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 DINESHKUSHWAH STATE BANK OF INDIA(508548)
431 POHRI MP-05-001-069-001/93
(CHARCH) 		1705001069NRG24300620230490093 01/07/2023 RANI KUSHWAH 1705001069WL017071 RANI KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 RANIKUSHWAH STATE BANK OF INDIA(508548)
432 POHRI MP-05-001-069-001/942
(CHARCH) 		1705001069NRG24300620230490098 01/07/2023 DHARMJEET KUSHWAH 1705001069WL017071 DHARMJEET KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 DHARMJEETKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
433 POHRI MP-05-001-069-001/96
(CHARCH) 		1705001069NRG24280620230477887 01/07/2023 SURAJA ADIWASHI 1705001069WL016685 SURAJA ADIWASHI 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 SURAJAADIWASHI STATE BANK OF INDIA(508548)
434 POHRI MP-05-001-069-001/972
(CHARCH) 		1705001069NRG24300620230490104 01/07/2023 LILA KUSHWAH 1705001069WL017071 LILA KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 LILAKUSHWAH STATE BANK OF INDIA(508548)
435 POHRI MP-05-001-069-001/972
(CHARCH) 		1705001069NRG24300620230490103 01/07/2023 MANGAL KUSHWAH 1705001069WL017071 MANGAL KUSHWAH 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 MANGALKUSHWAH STATE BANK OF INDIA(508548)
436 POHRI MP-05-001-069-002/25
(CHARCH) 		1705001069NRG24280620230477888 01/07/2023 GUDDI JATAV 1705001069WL016685 GUDDI JATAV 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 GUDDIJATAV STATE BANK OF INDIA(508548)
437 POHRI MP-05-001-069-002/31-A
(CHARCH) 		1705001069NRG24280620230477889 01/07/2023 JASHODA JATAV 1705001069WL016685 JASHODA JATAV 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 JASHODAJATAV STATE BANK OF INDIA(508548)
438 POHRI MP-05-001-069-002/54
(CHARCH) 		1705001069NRG24280620230477890 01/07/2023 RAMSINGH JATAV 1705001069WL016685 RAMSINGH JATAV 00415 SBIN0030118 1326 1326 Processed 11/07/2023 799830842 RAMSINGHJATAV STATE BANK OF INDIA(508548)
SubTotal 535483 535483
439 POHRI MP-05-001-053-001/128-A
(BACHORA) 		1705001053NRG24010720230497073 01/07/2023 Anita Dhakad 1705001053WL017227 Anita Dhakad 00462 UCBA0001139 1326 1326 Processed 11/07/2023 799830842 AnitaDhakad UCO BANK(607066)
440 POHRI MP-05-001-053-001/128-A
(BACHORA) 		1705001053NRG24010720230497072 01/07/2023 Anita Dhakad 1705001053WL017227 Anita Dhakad 00462 UCBA0001139 1326 1326 Processed 11/07/2023 799830842 AnitaDhakad BANK OF BARODA(606985)
441 POHRI MP-05-001-060-001/112-C
(GOBARA) 		1705001060NRG24010720230502526 01/07/2023 RaniBhagel 1705001060WL017328 RaniBhagel 00462 UCBA0001139 1105 1105 Processed 11/07/2023 799830842 RaniBhagel UCO BANK(607066)
SubTotal 3757 3757
442 POHRI MP-05-001-053-001/17-A
(BACHORA) 		1705001053NRG24010720230497115 01/07/2023 Sameena bano 1705001053WL017227 Sameena bano 00468 UBIN0543179 1326 1326 Processed 11/07/2023 799830842 Sameenabano UNION BANK OF INDIA(508500)
443 POHRI MP-05-001-053-001/2-B
(BACHORA) 		1705001053NRG24010720230497152 01/07/2023 Mistar Khan 1705001053WL017227 Mistar Khan 00468 UBIN0543179 1326 1326 Processed 11/07/2023 799830842 MistarKhan UNION BANK OF INDIA(508500)
444 POHRI MP-05-001-053-001/233-B
(BACHORA) 		1705001053NRG24010720230497192 01/07/2023 Manish Kumar Verma 1705001053WL017227 Manish Kumar Verma 00468 UBIN0543179 1326 1326 Processed 11/07/2023 799830842 ManishKumarVerma UNION BANK OF INDIA(508500)
445 POHRI MP-05-001-053-001/52-A
(BACHORA) 		1705001053NRG24010720230497259 01/07/2023 Priyanka jatav 1705001053WL017227 Priyanka jatav 00468 UBIN0543179 1326 1326 Processed 11/07/2023 799830842 Priyankajatav UNION BANK OF INDIA(508500)
446 POHRI MP-05-001-053-002/254-B
(BACHORA) 		1705001053NRG24010720230497344 01/07/2023 Ravi Rajak 1705001053WL017227 Ravi Rajak 00468 UBIN0543179 1326 1326 Processed 11/07/2023 799830842 RaviRajak UNION BANK OF INDIA(508500)
SubTotal 6630 6630
447 POHRI MP-05-001-053-001/326-A
(BACHORA) 		1705001053NRG24010720230497234 01/07/2023 Geeta chidar 1705001053WL017227 Geeta chidar 00468 UBIN0561321 1326 1326 Processed 11/07/2023 799830842 Geetachidar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
448 POHRI MP-05-001-053-001/188
(BACHORA) 		1705001053NRG24010720230497127 01/07/2023 Khyali kushwah 1705001053WL017227 Khyali kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 Khyalikushwah STATE BANK OF INDIA(508548)
449 POHRI MP-05-001-053-001/189
(BACHORA) 		1705001053NRG24010720230497128 01/07/2023 Bachchu 1705001053WL017227 Bachchu 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 Bachchu MADHYANCHAL GRAMIN BANK(607232)
450 POHRI MP-05-001-053-001/190-A
(BACHORA) 		1705001053NRG24010720230497134 01/07/2023 Hergyan Kushwah 1705001053WL017227 Hergyan Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 HergyanKushwah MADHYANCHAL GRAMIN BANK(607232)
451 POHRI MP-05-001-053-001/220-A
(BACHORA) 		1705001053NRG24010720230497168 01/07/2023 Pooja Dhakad 1705001053WL017227 Pooja Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 PoojaDhakad MADHYANCHAL GRAMIN BANK(607232)
452 POHRI MP-05-001-053-001/54-B
(BACHORA) 		1705001053NRG24010720230497265 01/07/2023 Anil Jatav 1705001053WL017227 Anil Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 AnilJatav MADHYANCHAL GRAMIN BANK(607232)
453 POHRI MP-05-001-053-002/262-A
(BACHORA) 		1705001053NRG24010720230497355 01/07/2023 Bavita Verma 1705001053WL017227 Bavita Verma 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 BavitaVerma MADHYANCHAL GRAMIN BANK(607232)
454 POHRI MP-05-001-053-002/279-C
(BACHORA) 		1705001053NRG24010720230497375 01/07/2023 Choti Dhakad 1705001053WL017227 Choti Dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799830842 ChotiDhakad MADHYANCHAL GRAMIN BANK(607232)
455 POHRI MP-05-001-060-001/234
(GOBARA) 		1705001060NRG24010720230502537 01/07/2023 Kairu 1705001060WL017328 Kairu 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799830842 Kairu INDIA POST PAYMENTS BANK LIMITED(508528)
456 POHRI MP-05-001-069-001/109
(CHARCH) 		1705001069NRG24300620230489931 01/07/2023 MAYA KUSHWAH 1705001069WL017071 MAYA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 MAYAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
457 POHRI MP-05-001-069-001/136
(CHARCH) 		1705001069NRG24300620230489932 01/07/2023 LUMA KUSHWAH 1705001069WL017071 LUMA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 LUMAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
458 POHRI MP-05-001-069-001/137
(CHARCH) 		1705001069NRG24300620230489933 01/07/2023 KANAHIYALAL KUSHWAH 1705001069WL017071 KANAHIYALAL KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 KANAHIYALALKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
459 POHRI MP-05-001-069-001/146-A
(CHARCH) 		1705001069NRG24300620230489936 01/07/2023 DULHARI KUSHWAH 1705001069WL017071 DULHARI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 DULHARIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
460 POHRI MP-05-001-069-001/147
(CHARCH) 		1705001069NRG24300620230489937 01/07/2023 MAKHALE KUSHWAH 1705001069WL017071 MAKHALE KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 MAKHALEKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
461 POHRI MP-05-001-069-001/147
(CHARCH) 		1705001069NRG24300620230489938 01/07/2023 SABBO KUSHWAH 1705001069WL017071 SABBO KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 SABBOKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
462 POHRI MP-05-001-069-001/16
(CHARCH) 		1705001069NRG24300620230489940 01/07/2023 NAKTU KUSHWAH 1705001069WL017071 NAKTU KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 NAKTUKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
463 POHRI MP-05-001-069-001/17
(CHARCH) 		1705001069NRG24300620230489943 01/07/2023 HALKE KUSHWAH 1705001069WL017071 HALKE KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 HALKEKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
464 POHRI MP-05-001-069-001/22-B
(CHARCH) 		1705001069NRG24300620230489944 01/07/2023 DURGESH RAJAK 1705001069WL017071 DURGESH RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 DURGESHRAJAK STATE BANK OF INDIA(508548)
465 POHRI MP-05-001-069-001/629
(CHARCH) 		1705001069NRG24300620230490020 01/07/2023 RAMJILAL KUSHWAH 1705001069WL017071 RAMJILAL KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 RAMJILALKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
466 POHRI MP-05-001-069-001/670
(CHARCH) 		1705001069NRG24300620230490025 01/07/2023 DEVILAL KUSHWAH 1705001069WL017071 DEVILAL KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 DEVILALKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
467 POHRI MP-05-001-069-001/692
(CHARCH) 		1705001069NRG24300620230490028 01/07/2023 DAKHSHREE KUSHAVAH 1705001069WL017071 DAKHSHREE KUSHAVAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 DAKHSHREEKUSHAVAH INDIA POST PAYMENTS BANK LIMITED(508528)
468 POHRI MP-05-001-069-001/693
(CHARCH) 		1705001069NRG24300620230490030 01/07/2023 RAJJO KUSHWAH 1705001069WL017071 RAJJO KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 RAJJOKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
469 POHRI MP-05-001-069-001/695
(CHARCH) 		1705001069NRG24300620230490033 01/07/2023 AKHAYSINGH KUSHWAH 1705001069WL017071 AKHAYSINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 AKHAYSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
470 POHRI MP-05-001-069-001/695
(CHARCH) 		1705001069NRG24300620230490034 01/07/2023 LALI KUSHWAH 1705001069WL017071 LALI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 LALIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
471 POHRI MP-05-001-069-001/700
(CHARCH) 		1705001069NRG24300620230490039 01/07/2023 GOPAL KUSHWAH 1705001069WL017071 GOPAL KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 GOPALKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
472 POHRI MP-05-001-069-001/701
(CHARCH) 		1705001069NRG24300620230490040 01/07/2023 NABBO KUSHWAH 1705001069WL017071 NABBO KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 NABBOKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
473 POHRI MP-05-001-069-001/705
(CHARCH) 		1705001069NRG24300620230490042 01/07/2023 PRAGO KUSHWAH 1705001069WL017071 PRAGO KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 PRAGOKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
474 POHRI MP-05-001-069-001/712
(CHARCH) 		1705001069NRG24300620230490044 01/07/2023 BHAVUTI KUSHWAH 1705001069WL017071 BHAVUTI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 BHAVUTIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
475 POHRI MP-05-001-069-001/712
(CHARCH) 		1705001069NRG24300620230490043 01/07/2023 SUKKHA KUSHWAH 1705001069WL017071 SUKKHA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 SUKKHAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
476 POHRI MP-05-001-069-001/717
(CHARCH) 		1705001069NRG24300620230490045 01/07/2023 MOHANSINGH KUSHWAH 1705001069WL017071 MOHANSINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 MOHANSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
477 POHRI MP-05-001-069-001/718
(CHARCH) 		1705001069NRG24300620230490046 01/07/2023 UKAR KUSHWAH 1705001069WL017071 UKAR KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 UKARKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
478 POHRI MP-05-001-069-001/721
(CHARCH) 		1705001069NRG24300620230490049 01/07/2023 RAMPYARI HAUA KUSHWAH 1705001069WL017071 RAMPYARI HAUA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 RAMPYARIHAUAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
479 POHRI MP-05-001-069-001/725
(CHARCH) 		1705001069NRG24300620230490051 01/07/2023 AASHA KUSHWAH 1705001069WL017071 AASHA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 AASHAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
480 POHRI MP-05-001-069-001/725
(CHARCH) 		1705001069NRG24300620230490050 01/07/2023 KANCHANLAL KUSHWAH 1705001069WL017071 KANCHANLAL KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 KANCHANLALKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
481 POHRI MP-05-001-069-001/726
(CHARCH) 		1705001069NRG24300620230490053 01/07/2023 DAKHSHREE KUSHWAH 1705001069WL017071 DAKHSHREE KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 DAKHSHREEKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
482 POHRI MP-05-001-069-001/727
(CHARCH) 		1705001069NRG24300620230490054 01/07/2023 RAMBATI KUSHWAH 1705001069WL017071 RAMBATI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 RAMBATIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
483 POHRI MP-05-001-069-001/730
(CHARCH) 		1705001069NRG24300620230490057 01/07/2023 KALLA KUSHWAH 1705001069WL017071 KALLA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 KALLAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
484 POHRI MP-05-001-069-001/746
(CHARCH) 		1705001069NRG24300620230490061 01/07/2023 CHINJO KUSHWAH 1705001069WL017071 CHINJO KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 CHINJOKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
485 POHRI MP-05-001-069-001/747
(CHARCH) 		1705001069NRG24300620230490063 01/07/2023 MAINDA KUSHWAH 1705001069WL017071 MAINDA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 MAINDAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
486 POHRI MP-05-001-069-001/754
(CHARCH) 		1705001069NRG24300620230490066 01/07/2023 BEJANTI KUSHWAH 1705001069WL017071 BEJANTI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 BEJANTIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
487 POHRI MP-05-001-069-001/754
(CHARCH) 		1705001069NRG24300620230490065 01/07/2023 SAHABSING KUSHWAH 1705001069WL017071 SAHABSING KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 SAHABSINGKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
488 POHRI MP-05-001-069-001/774
(CHARCH) 		1705001069NRG24300620230490072 01/07/2023 RAMKISHAN KUSHWAH 1705001069WL017071 RAMKISHAN KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 RAMKISHANKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
489 POHRI MP-05-001-069-001/780
(CHARCH) 		1705001069NRG24300620230490074 01/07/2023 KALLU KUSHWAH 1705001069WL017071 KALLU KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 KALLUKUSHWAH STATE BANK OF INDIA(508548)
490 POHRI MP-05-001-069-001/780
(CHARCH) 		1705001069NRG24300620230490075 01/07/2023 RAMSHREE KUSHWAH 1705001069WL017071 RAMSHREE KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 RAMSHREEKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
491 POHRI MP-05-001-069-001/79
(CHARCH) 		1705001069NRG24300620230490076 01/07/2023 RAJENDRA KUSHWAH 1705001069WL017071 RAJENDRA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 RAJENDRAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
492 POHRI MP-05-001-069-001/79
(CHARCH) 		1705001069NRG24300620230490077 01/07/2023 RASHMI KUSHWAH 1705001069WL017071 RASHMI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 RASHMIKUSHWAH STATE BANK OF INDIA(508548)
493 POHRI MP-05-001-069-001/911
(CHARCH) 		1705001069NRG24300620230490082 01/07/2023 MARO BAI KUSHWAH 1705001069WL017071 MARO BAI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 MAROBAIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
494 POHRI MP-05-001-069-001/913
(CHARCH) 		1705001069NRG24300620230490084 01/07/2023 BIRJU KUSHWAH 1705001069WL017071 BIRJU KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 BIRJUKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
495 POHRI MP-05-001-069-001/913
(CHARCH) 		1705001069NRG24300620230490085 01/07/2023 IMRAT BAI KUSHWAH 1705001069WL017071 IMRAT BAI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 IMRATBAIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
496 POHRI MP-05-001-069-001/919
(CHARCH) 		1705001069NRG24300620230490087 01/07/2023 SWAMILAL KUSHWAH 1705001069WL017071 SWAMILAL KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 SWAMILALKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
497 POHRI MP-05-001-069-001/939
(CHARCH) 		1705001069NRG24300620230490095 01/07/2023 LALI KUSHWAH 1705001069WL017071 LALI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 LALIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
498 POHRI MP-05-001-069-001/939
(CHARCH) 		1705001069NRG24300620230490094 01/07/2023 ROSHANLAL KUSHWAH 1705001069WL017071 ROSHANLAL KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 ROSHANLALKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
499 POHRI MP-05-001-069-001/940
(CHARCH) 		1705001069NRG24300620230490096 01/07/2023 HANSMUKH KUSHWAH 1705001069WL017071 HANSMUKH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 HANSMUKHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
500 POHRI MP-05-001-069-001/942
(CHARCH) 		1705001069NRG24300620230490099 01/07/2023 BHAGVATI DHARAMJEET KUSHAVAH 1705001069WL017071 BHAGVATI DHARAMJEET KUSHAVAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 BHAGVATIDHARAMJEETKUSHAVAH INDIA POST PAYMENTS BANK LIMITED(508528)
501 POHRI MP-05-001-069-001/945
(CHARCH) 		1705001069NRG24300620230490100 01/07/2023 MANISHA KUSHWAH 1705001069WL017071 MANISHA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 MANISHAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
502 POHRI MP-05-001-069-001/952
(CHARCH) 		1705001069NRG24300620230490101 01/07/2023 RAMCHARAN KUSHWAH 1705001069WL017071 RAMCHARAN KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 RAMCHARANKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
503 POHRI MP-05-001-069-001/954
(CHARCH) 		1705001069NRG24300620230490102 01/07/2023 DULARI KUSHWAH 1705001069WL017071 DULARI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799830842 DULARIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73814 73814
504 POHRI MP-05-001-053-001/211-B
(BACHORA) 		1705001053NRG24010720230497164 01/07/2023 Usha Dhakad 1705001053WL017227 Usha Dhakad 00688 FINO0001001 1326 1326 Processed 11/07/2023 799830842 UshaDhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
505 POHRI MP-05-001-053-001/153
(BACHORA) 		1705001053NRG24010720230497101 01/07/2023 Balveer Dhakad 1705001053WL017227 Balveer Dhakad 00688 FINO0001446 1326 1326 Processed 11/07/2023 799830842 BalveerDhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
506 POHRI MP-05-001-053-001/189-B
(BACHORA) 		1705001053NRG24010720230497132 01/07/2023 Banti Kushwah 1705001053WL017227 Banti Kushwah 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799830842 BantiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
507 POHRI MP-05-001-053-001/189-B
(BACHORA) 		1705001053NRG24010720230497133 01/07/2023 Kavita Kushwah 1705001053WL017227 Kavita Kushwah 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799830842 KavitaKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
508 POHRI MP-05-001-053-001/190-A
(BACHORA) 		1705001053NRG24010720230497135 01/07/2023 Bhvuti 1705001053WL017227 Bhvuti 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799830842 Bhvuti AIRTEL PAYMENTS BANK LIMITED(990288)
509 POHRI MP-05-001-053-001/87-A
(BACHORA) 		1705001053NRG24010720230497298 01/07/2023 Krishna Jatav 1705001053WL017227 Krishna Jatav 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799830842 KrishnaJatav STATE BANK OF INDIA(508548)
510 POHRI MP-05-001-053-002/267-A
(BACHORA) 		1705001053NRG24010720230497362 01/07/2023 Vivek Varma 1705001053WL017227 Vivek Varma 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799830842 VivekVarma AIRTEL PAYMENTS BANK LIMITED(990288)
511 POHRI MP-05-001-053-002/285-B
(BACHORA) 		1705001053NRG24010720230497385 01/07/2023 Shrivati Dhakad 1705001053WL017227 Shrivati Dhakad 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799830842 ShrivatiDhakad STATE BANK OF INDIA(508548)
512 POHRI MP-05-001-053-002/287-A
(BACHORA) 		1705001053NRG24010720230497386 01/07/2023 Devendra Jain 1705001053WL017227 Devendra Jain 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799830842 DevendraJain INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
Total 671177 671177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_010723APB_FTO_142290 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 POHRI MP1705001_010723APB_FTO_142290 Bank of Baroda BARB0VJSHIP SHIVPURI 3978
3 POHRI MP1705001_010723APB_FTO_142290 Bank of India BKID0008880 SHIVPURI 3978
4 POHRI MP1705001_010723APB_FTO_142290 Bank of India BKID0008881 KOLARAS 3978
5 POHRI MP1705001_010723APB_FTO_142290 Punjab National Bank PUNB0312700 SHIVPURI 23868
6 POHRI MP1705001_010723APB_FTO_142290 State Bank of India SBIN0003215 SHIVPURI 1326
7 POHRI MP1705001_010723APB_FTO_142290 State Bank of India SBIN0030118 POHARI 18564
8 POHRI MP1705001_010723APB_FTO_142290 State Bank of India SBIN0030118 POHRI 516919
9 POHRI MP1705001_010723APB_FTO_142290 UCO Bank UCBA0001139 BAIRAD 3757
10 POHRI MP1705001_010723APB_FTO_142290 Union Bank of India UBIN0543179 SIRSOUD 6630
11 POHRI MP1705001_010723APB_FTO_142290 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 1326
12 POHRI MP1705001_010723APB_FTO_142290 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 2431
13 POHRI MP1705001_010723APB_FTO_142290 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 2431
14 POHRI MP1705001_010723APB_FTO_142290 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 1326
15 POHRI MP1705001_010723APB_FTO_142290 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 67626
16 POHRI MP1705001_010723APB_FTO_142290 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 POHRI MP1705001_010723APB_FTO_142290 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 POHRI MP1705001_010723APB_FTO_142290 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9061

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