Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:49:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_040224APB_FTO_452553
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 POHRI MP-05-001-009-001/198
(KHATKA) 		1705001009NRG24030220241327347 04/02/2024 ramniwas 1705001009WL045399 ramniwas 00032 UTIB0001022 1105 1105 Processed 26/03/2024 004818723 ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
2 POHRI MP-05-001-009-002/12
(KHATKA) 		1705001009NRG24030220241327367 04/02/2024 hariballabh 1705001009WL045399 hariballabh 00032 UTIB0001022 1105 1105 Processed 26/03/2024 004818723 hariballabh STATE BANK OF INDIA(508548)
3 POHRI MP-05-001-009-002/12
(KHATKA) 		1705001009NRG24030220241327366 04/02/2024 hariballabh 1705001009WL045399 hariballabh 00032 UTIB0001022 1105 1105 Processed 26/03/2024 004818723 hariballabh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 POHRI MP-05-001-051-001/946
(JHIRI) 		1705001051NRG24040220241330592 04/02/2024 Rijbana 1705001051WL045478 Rijbana 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 004818723 Rijbana INDIA POST PAYMENTS BANK LIMITED(508528)
5 POHRI MP-05-001-087-001/158
(KANAKHEDI) 		1705001087NRG24040220241328920 04/02/2024 dinesh kumar dhakar 1705001087WL045438 dinesh kumar dhakar 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 004818723 dineshkumardhakar BANK OF BARODA(606985)
6 POHRI MP-05-001-088-003/102-B
(SALODA) 		1705001088NRG24040220241329290 04/02/2024 matadin bairagi 1705001088WL045448 matadin bairagi 00045 BARB0SHIVMP 1326 1326 Processed 26/03/2024 004818723 matadinbairagi BANK OF BARODA(606985)
SubTotal 3978 3978
7 POHRI MP-05-001-088-001/299
(SALODA) 		1705001088NRG24040220241329241 04/02/2024 BHURI BATHAM 1705001088WL045448 BHURI BATHAM 00045 BARB0VJSHIP 1326 1326 Processed 26/03/2024 004818723 BHURIBATHAM BANK OF BARODA(606985)
SubTotal 1326 1326
8 POHRI MP-05-001-009-001/179-A
(KHATKA) 		1705001009NRG24030220241327341 04/02/2024 Dilip 1705001009WL045399 Dilip 00048 BKID0008880 1105 1105 Processed 26/03/2024 004818723 Dilip FINO PAYMENTS BANK LTD(608001)
9 POHRI MP-05-001-009-001/179-B
(KHATKA) 		1705001009NRG24030220241327342 04/02/2024 Avtar 1705001009WL045399 Avtar 00048 BKID0008880 1105 1105 Processed 26/03/2024 004818723 Avtar FINO PAYMENTS BANK LTD(608001)
10 POHRI MP-05-001-009-001/95
(KHATKA) 		1705001009NRG24030220241327358 04/02/2024 laxman 1705001009WL045399 laxman 00048 BKID0008880 1105 1105 Processed 26/03/2024 004818723 laxman BANK OF INDIA(508505)
SubTotal 3315 3315
11 POHRI MP-05-001-087-001/61-A
(KANAKHEDI) 		1705001087NRG24040220241328945 04/02/2024 dheersingh jatav 1705001087WL045438 dheersingh jatav 00078 CNRB0004781 1326 1326 Processed 26/03/2024 004818723 dheersinghjatav CANARA BANK(508532)
SubTotal 1326 1326
12 POHRI MP-05-001-007-002/56
(HARRAI) 		1705001007NRG24040220241328981 04/02/2024 JAYDEV GOSWAMI 1705001007WL045440 JAYDEV GOSWAMI 00349 PSIB0000492 1105 1105 Processed 26/03/2024 004818723 JAYDEVGOSWAMI FINO PAYMENTS BANK LTD(608001)
13 POHRI MP-05-001-007-002/56
(HARRAI) 		1705001007NRG24040220241328982 04/02/2024 SHIVANI GOSWAMI 1705001007WL045440 SHIVANI GOSWAMI 00349 PSIB0000492 1105 1105 Processed 26/03/2024 004818723 SHIVANIGOSWAMI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
14 POHRI MP-05-001-009-001/118-B
(KHATKA) 		1705001009NRG24030220241327327 04/02/2024 Rodas 1705001009WL045399 Rodas 00354 PUNB0031610 1105 1105 Processed 26/03/2024 004818723 Rodas FINO PAYMENTS BANK LTD(608001)
15 POHRI MP-05-001-009-001/21-B
(KHATKA) 		1705001009NRG24030220241327349 04/02/2024 Ramveer 1705001009WL045399 Ramveer 00354 PUNB0031610 1105 1105 Processed 26/03/2024 004818723 Ramveer STATE BANK OF INDIA(508548)
16 POHRI MP-05-001-009-001/5-B
(KHATKA) 		1705001009NRG24030220241327355 04/02/2024 Ramnivash 1705001009WL045399 Ramnivash 00354 PUNB0031610 1105 1105 Processed 26/03/2024 004818723 Ramnivash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
17 POHRI MP-05-001-009-001/15-B
(KHATKA) 		1705001009NRG24030220241327331 04/02/2024 Harikishor 1705001009WL045399 Harikishor 00354 PUNB0312700 1105 1105 Processed 26/03/2024 004818723 Harikishor PUNJAB NATIONAL BANK(508568)
18 POHRI MP-05-001-087-001/156-D
(KANAKHEDI) 		1705001087NRG24040220241328919 04/02/2024 shiv singh verma 1705001087WL045438 shiv singh verma 00354 PUNB0312700 1326 1326 Processed 26/03/2024 004818723 shivsinghverma STATE BANK OF INDIA(508548)
SubTotal 2431 2431
19 POHRI MP-05-001-087-001/159
(KANAKHEDI) 		1705001087NRG24040220241328921 04/02/2024 indresh verma 1705001087WL045438 indresh verma 00415 SBIN0003215 1326 1326 Processed 26/03/2024 004818723 indreshverma BANK OF BARODA(606985)
SubTotal 1326 1326
20 POHRI MP-05-001-088-003/248
(SALODA) 		1705001088NRG24040220241329322 04/02/2024 BRJESH KUSHWAH 1705001088WL045448 BRJESH KUSHWAH 00415 SBIN0030086 1326 1326 Processed 26/03/2024 004818723 BRJESHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 POHRI MP-05-001-007-001/108-A
(HARRAI) 		1705001007NRG24040220241328965 04/02/2024 pawan 1705001007WL045440 pawan 00415 SBIN0030118 1105 1105 Rejected 26/03/2024 004818723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 POHRI MP-05-001-007-001/33
(HARRAI) 		1705001007NRG24040220241328970 04/02/2024 kiran shakya 1705001007WL045440 kiran shakya 00415 SBIN0030118 1105 1105 Processed 26/03/2024 004818723 kiranshakya STATE BANK OF INDIA(508548)
23 POHRI MP-05-001-007-001/33
(HARRAI) 		1705001007NRG24040220241328969 04/02/2024 shripat 1705001007WL045440 shripat 00415 SBIN0030118 1105 1105 Processed 26/03/2024 004818723 shripat MADHYANCHAL GRAMIN BANK(607232)
24 POHRI MP-05-001-007-001/80-A
(HARRAI) 		1705001007NRG24040220241328973 04/02/2024 arti 1705001007WL045440 arti 00415 SBIN0030118 1105 1105 Processed 26/03/2024 004818723 arti STATE BANK OF INDIA(508548)
25 POHRI MP-05-001-007-001/82-A
(HARRAI) 		1705001007NRG24040220241328976 04/02/2024 vishnu 1705001007WL045440 vishnu 00415 SBIN0030118 1105 1105 Processed 26/03/2024 004818723 vishnu STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-007-001/84-A
(HARRAI) 		1705001007NRG24040220241328977 04/02/2024 SEVAK JATAV 1705001007WL045440 SEVAK JATAV 00415 SBIN0030118 1105 1105 Processed 26/03/2024 004818723 SEVAKJATAV STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-007-002/32
(HARRAI) 		1705001007NRG24040220241328978 04/02/2024 mathura 1705001007WL045440 mathura 00415 SBIN0030118 1105 1105 Processed 26/03/2024 004818723 mathura STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-007-002/39
(HARRAI) 		1705001007NRG24040220241328980 04/02/2024 GUMANDE 1705001007WL045440 GUMANDE 00415 SBIN0030118 1105 1105 Processed 26/03/2024 004818723 GUMANDE FINO PAYMENTS BANK LTD(608001)
29 POHRI MP-05-001-007-002/61-B
(HARRAI) 		1705001007NRG24040220241328983 04/02/2024 raju ojha 1705001007WL045440 raju ojha 00415 SBIN0030118 1105 1105 Processed 26/03/2024 004818723 rajuojha STATE BANK OF INDIA(508548)
30 POHRI MP-05-001-007-002/62-B
(HARRAI) 		1705001007NRG24040220241328984 04/02/2024 GHANSHYAM OJHA 1705001007WL045440 GHANSHYAM OJHA 00415 SBIN0030118 1105 1105 Processed 26/03/2024 004818723 GHANSHYAMOJHA STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-007-002/62-B
(HARRAI) 		1705001007NRG24040220241328985 04/02/2024 REKHA OJHA 1705001007WL045440 REKHA OJHA 00415 SBIN0030118 1105 1105 Processed 26/03/2024 004818723 REKHAOJHA UCO BANK(607066)
32 POHRI MP-05-001-007-002/67
(HARRAI) 		1705001007NRG24040220241328988 04/02/2024 ramesh ojha 1705001007WL045440 ramesh ojha 00415 SBIN0030118 1105 1105 Processed 26/03/2024 004818723 rameshojha STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-009-001/1-A
(KHATKA) 		1705001009NRG24030220241327323 04/02/2024 Ballu 1705001009WL045399 Ballu 00415 SBIN0030118 1105 1105 Processed 26/03/2024 004818723 Ballu STATE BANK OF INDIA(508548)
34 POHRI MP-05-001-009-001/152
(KHATKA) 		1705001009NRG24030220241327332 04/02/2024 Sudhar singh 1705001009WL045399 Sudhar singh 00415 SBIN0030118 1105 1105 Processed 26/03/2024 004818723 Sudharsingh STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-009-001/155-A
(KHATKA) 		1705001009NRG24030220241327337 04/02/2024 BACCHAN ADIWASI 1705001009WL045399 BACCHAN ADIWASI 00415 SBIN0030118 1105 1105 Processed 26/03/2024 004818723 BACCHANADIWASI FINO PAYMENTS BANK LTD(608001)
36 POHRI MP-05-001-009-001/177
(KHATKA) 		1705001009NRG24030220241327339 04/02/2024 gopal 1705001009WL045399 gopal 00415 SBIN0030118 1105 1105 Processed 26/03/2024 004818723 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
37 POHRI MP-05-001-009-001/207
(KHATKA) 		1705001009NRG24030220241327348 04/02/2024 barelal jatav 1705001009WL045399 barelal jatav 00415 SBIN0030118 1105 1105 Processed 26/03/2024 004818723 barelaljatav STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-009-001/299
(KHATKA) 		1705001009NRG24030220241327351 04/02/2024 ramhet 1705001009WL045399 ramhet 00415 SBIN0030118 1105 1105 Processed 26/03/2024 004818723 ramhet STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-009-001/5-A
(KHATKA) 		1705001009NRG24030220241327354 04/02/2024 AJAY ADIWASI 1705001009WL045399 AJAY ADIWASI 00415 SBIN0030118 1105 1105 Processed 26/03/2024 004818723 AJAYADIWASI STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-009-002/20
(KHATKA) 		1705001009NRG24030220241327368 04/02/2024 ramesh jatav 1705001009WL045399 ramesh jatav 00415 SBIN0030118 1105 1105 Processed 26/03/2024 004818723 rameshjatav STATE BANK OF INDIA(508548)
41 POHRI MP-05-001-009-002/20
(KHATKA) 		1705001009NRG24030220241327369 04/02/2024 shanti 1705001009WL045399 shanti 00415 SBIN0030118 1105 1105 Processed 26/03/2024 004818723 shanti STATE BANK OF INDIA(508548)
42 POHRI MP-05-001-009-002/25
(KHATKA) 		1705001009NRG24030220241327370 04/02/2024 BRAJMOHAN AADIWASHI 1705001009WL045399 BRAJMOHAN AADIWASHI 00415 SBIN0030118 1105 1105 Processed 26/03/2024 004818723 BRAJMOHANAADIWASHI STATE BANK OF INDIA(508548)
43 POHRI MP-05-001-009-002/65
(KHATKA) 		1705001009NRG24030220241327375 04/02/2024 PUSHPA DHAKAD 1705001009WL045399 PUSHPA DHAKAD 00415 SBIN0030118 1105 1105 Processed 26/03/2024 004818723 PUSHPADHAKAD STATE BANK OF INDIA(508548)
44 POHRI MP-05-001-009-002/68-A
(KHATKA) 		1705001009NRG24030220241327376 04/02/2024 RAGHUBAR 1705001009WL045399 RAGHUBAR 00415 SBIN0030118 1105 1105 Processed 26/03/2024 004818723 RAGHUBAR STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-009-002/74
(KHATKA) 		1705001009NRG24030220241327377 04/02/2024 VINOD 1705001009WL045399 VINOD 00415 SBIN0030118 1105 1105 Processed 26/03/2024 004818723 VINOD STATE BANK OF INDIA(508548)
46 POHRI MP-05-001-009-002/78-A
(KHATKA) 		1705001009NRG24030220241327380 04/02/2024 Pushpendra 1705001009WL045399 Pushpendra 00415 SBIN0030118 1105 1105 Processed 26/03/2024 004818723 Pushpendra UCO BANK(607066)
47 POHRI MP-05-001-009-002/86-A
(KHATKA) 		1705001009NRG24030220241327381 04/02/2024 RAKESH 1705001009WL045399 RAKESH 00415 SBIN0030118 1105 1105 Processed 26/03/2024 004818723 RAKESH STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-027-003/1
(DEVPURA) 		1705001000NRG24040220241328991 04/02/2024 Hemraj 1705001WL045443 Hemraj 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 Hemraj STATE BANK OF INDIA(508548)
49 POHRI MP-05-001-027-003/20
(DEVPURA) 		1705001000NRG24040220241328995 04/02/2024 Subesingh 1705001WL045443 Subesingh 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 Subesingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 POHRI MP-05-001-027-003/20-A
(DEVPURA) 		1705001000NRG24040220241328997 04/02/2024 Purti adiwasi 1705001WL045443 Purti adiwasi 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 Purtiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
51 POHRI MP-05-001-027-003/23
(DEVPURA) 		1705001000NRG24040220241328998 04/02/2024 chinga 1705001WL045443 chinga 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 chinga INDIA POST PAYMENTS BANK LIMITED(508528)
52 POHRI MP-05-001-027-003/23-A
(DEVPURA) 		1705001000NRG24040220241329000 04/02/2024 Versha 1705001WL045443 Versha 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 Versha INDIA POST PAYMENTS BANK LIMITED(508528)
53 POHRI MP-05-001-027-003/26
(DEVPURA) 		1705001000NRG24040220241329002 04/02/2024 rama 1705001WL045443 rama 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 rama INDIA POST PAYMENTS BANK LIMITED(508528)
54 POHRI MP-05-001-027-003/26
(DEVPURA) 		1705001000NRG24040220241329001 04/02/2024 rama 1705001WL045443 rama 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 rama UCO BANK(607066)
55 POHRI MP-05-001-027-003/45
(DEVPURA) 		1705001000NRG24040220241329009 04/02/2024 Madho 1705001WL045444 Madho 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 Madho INDIA POST PAYMENTS BANK LIMITED(508528)
56 POHRI MP-05-001-027-003/45
(DEVPURA) 		1705001000NRG24040220241329008 04/02/2024 Madho 1705001WL045444 Madho 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 Madho STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-027-003/45-A
(DEVPURA) 		1705001000NRG24040220241329010 04/02/2024 Naresh 1705001WL045444 Naresh 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 Naresh STATE BANK OF INDIA(508548)
58 POHRI MP-05-001-027-003/6
(DEVPURA) 		1705001000NRG24040220241329013 04/02/2024 pooran 1705001WL045444 pooran 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 pooran STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-027-003/6
(DEVPURA) 		1705001000NRG24040220241329014 04/02/2024 sombati 1705001WL045444 sombati 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 sombati INDIA POST PAYMENTS BANK LIMITED(508528)
60 POHRI MP-05-001-027-003/65
(DEVPURA) 		1705001000NRG24040220241329004 04/02/2024 gopal 1705001WL045443 gopal 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 gopal FINO PAYMENTS BANK LTD(608001)
61 POHRI MP-05-001-027-003/65
(DEVPURA) 		1705001000NRG24040220241329003 04/02/2024 kosha 1705001WL045443 kosha 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 kosha INDIA POST PAYMENTS BANK LIMITED(508528)
62 POHRI MP-05-001-027-003/66
(DEVPURA) 		1705001000NRG24040220241329015 04/02/2024 basanti 1705001WL045444 basanti 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
63 POHRI MP-05-001-027-003/8
(DEVPURA) 		1705001000NRG24040220241329006 04/02/2024 Kailash 1705001WL045443 Kailash 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 Kailash UCO BANK(607066)
64 POHRI MP-05-001-027-003/8
(DEVPURA) 		1705001000NRG24040220241329007 04/02/2024 Komal 1705001WL045443 Komal 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
65 POHRI MP-05-001-038-001/58
(FULIPURA) 		1705001038NRG24040220241327988 04/02/2024 gomatee shaky 1705001038WL045416 gomatee shaky 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 gomateeshaky STATE BANK OF INDIA(508548)
66 POHRI MP-05-001-038-002/107
(FULIPURA) 		1705001038NRG24040220241327993 04/02/2024 deevansingh 1705001038WL045416 deevansingh 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 deevansingh STATE BANK OF INDIA(508548)
67 POHRI MP-05-001-038-002/155-A
(FULIPURA) 		1705001038NRG24040220241327998 04/02/2024 akhay singh yadav 1705001038WL045416 akhay singh yadav 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 akhaysinghyadav STATE BANK OF INDIA(508548)
68 POHRI MP-05-001-051-001/589
(JHIRI) 		1705001051NRG24040220241330586 04/02/2024 mahesh kumar jatav 1705001051WL045474 mahesh kumar jatav 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 maheshkumarjatav BANK OF INDIA(508505)
69 POHRI MP-05-001-087-001/163-D
(KANAKHEDI) 		1705001087NRG24040220241328923 04/02/2024 Manoj Verma 1705001087WL045438 Manoj Verma 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 ManojVerma STATE BANK OF INDIA(508548)
70 POHRI MP-05-001-087-001/49
(KANAKHEDI) 		1705001087NRG24040220241328936 04/02/2024 Prakash jatav 1705001087WL045438 Prakash jatav 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 Prakashjatav INDIA POST PAYMENTS BANK LIMITED(508528)
71 POHRI MP-05-001-087-001/67-A
(KANAKHEDI) 		1705001087NRG24040220241328951 04/02/2024 Rajani jatav 1705001087WL045438 Rajani jatav 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 Rajanijatav STATE BANK OF INDIA(508548)
72 POHRI MP-05-001-088-001/113
(SALODA) 		1705001088NRG24040220241329201 04/02/2024 Gudde Chidar 1705001088WL045448 Gudde Chidar 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 GuddeChidar STATE BANK OF INDIA(508548)
73 POHRI MP-05-001-088-001/125-A
(SALODA) 		1705001088NRG24040220241329207 04/02/2024 RINKI JATAV 1705001088WL045448 RINKI JATAV 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 RINKIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
74 POHRI MP-05-001-088-001/129
(SALODA) 		1705001088NRG24040220241329209 04/02/2024 gerja jatav 1705001088WL045448 gerja jatav 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 gerjajatav STATE BANK OF INDIA(508548)
75 POHRI MP-05-001-088-001/136-A
(SALODA) 		1705001088NRG24040220241329212 04/02/2024 VJAY SNGH KUSHWAH 1705001088WL045448 VJAY SNGH KUSHWAH 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 VJAYSNGHKUSHWAH STATE BANK OF INDIA(508548)
76 POHRI MP-05-001-088-001/147-A
(SALODA) 		1705001088NRG24040220241329217 04/02/2024 SUMAN TOMAR 1705001088WL045448 SUMAN TOMAR 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 SUMANTOMAR STATE BANK OF INDIA(508548)
77 POHRI MP-05-001-088-001/182-A
(SALODA) 		1705001088NRG24040220241329225 04/02/2024 Rani 1705001088WL045448 Rani 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 Rani STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-088-001/182-A
(SALODA) 		1705001088NRG24040220241329224 04/02/2024 Rani 1705001088WL045448 Rani 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 Rani BANK OF INDIA(508505)
79 POHRI MP-05-001-088-001/185-A
(SALODA) 		1705001088NRG24040220241329226 04/02/2024 Shivraj Singh Kushwah 1705001088WL045448 Shivraj Singh Kushwah 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 ShivrajSinghKushwah STATE BANK OF INDIA(508548)
80 POHRI MP-05-001-088-001/205-A
(SALODA) 		1705001088NRG24040220241329233 04/02/2024 TRIVENI KUSHWAH 1705001088WL045448 TRIVENI KUSHWAH 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 TRIVENIKUSHWAH STATE BANK OF INDIA(508548)
81 POHRI MP-05-001-088-001/23-A
(SALODA) 		1705001088NRG24040220241329236 04/02/2024 Raju kushwah 1705001088WL045448 Raju kushwah 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 Rajukushwah STATE BANK OF INDIA(508548)
82 POHRI MP-05-001-088-001/23-B
(SALODA) 		1705001088NRG24040220241329238 04/02/2024 Bhotoo 1705001088WL045448 Bhotoo 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 Bhotoo STATE BANK OF INDIA(508548)
83 POHRI MP-05-001-088-001/23-B
(SALODA) 		1705001088NRG24040220241329237 04/02/2024 Dharmendra kushwah 1705001088WL045448 Dharmendra kushwah 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 Dharmendrakushwah STATE BANK OF INDIA(508548)
84 POHRI MP-05-001-088-001/25
(SALODA) 		1705001088NRG24040220241329240 04/02/2024 Rachna jatav 1705001088WL045448 Rachna jatav 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 Rachnajatav INDIA POST PAYMENTS BANK LIMITED(508528)
85 POHRI MP-05-001-088-001/32-A
(SALODA) 		1705001088NRG24040220241329243 04/02/2024 DEEPAK 1705001088WL045448 DEEPAK 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 DEEPAK STATE BANK OF INDIA(508548)
86 POHRI MP-05-001-088-001/33
(SALODA) 		1705001088NRG24040220241329245 04/02/2024 dulari jatav 1705001088WL045448 dulari jatav 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 dularijatav INDIA POST PAYMENTS BANK LIMITED(508528)
87 POHRI MP-05-001-088-001/40
(SALODA) 		1705001088NRG24040220241329246 04/02/2024 Sonu Kushwah 1705001088WL045448 Sonu Kushwah 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 SonuKushwah STATE BANK OF INDIA(508548)
88 POHRI MP-05-001-088-001/46
(SALODA) 		1705001088NRG24040220241329248 04/02/2024 munni ojha 1705001088WL045448 munni ojha 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 munniojha STATE BANK OF INDIA(508548)
89 POHRI MP-05-001-088-001/5-A
(SALODA) 		1705001088NRG24040220241329251 04/02/2024 RAJESH BATHAM 1705001088WL045448 RAJESH BATHAM 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 RAJESHBATHAM STATE BANK OF INDIA(508548)
90 POHRI MP-05-001-088-001/72
(SALODA) 		1705001088NRG24040220241329261 04/02/2024 nirma jatav 1705001088WL045448 nirma jatav 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 nirmajatav STATE BANK OF INDIA(508548)
91 POHRI MP-05-001-088-001/73-B
(SALODA) 		1705001088NRG24040220241329264 04/02/2024 KALYAN JATAV 1705001088WL045448 KALYAN JATAV 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 KALYANJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
92 POHRI MP-05-001-088-001/73-B
(SALODA) 		1705001088NRG24040220241329265 04/02/2024 REKHA JATAV 1705001088WL045448 REKHA JATAV 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 REKHAJATAV STATE BANK OF INDIA(508548)
93 POHRI MP-05-001-088-001/91-C
(SALODA) 		1705001088NRG24040220241329271 04/02/2024 Santosh 1705001088WL045448 Santosh 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 Santosh STATE BANK OF INDIA(508548)
94 POHRI MP-05-001-088-001/91-C
(SALODA) 		1705001088NRG24040220241329272 04/02/2024 Sushila 1705001088WL045448 Sushila 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
95 POHRI MP-05-001-088-001/96-A
(SALODA) 		1705001088NRG24040220241329274 04/02/2024 Dilip 1705001088WL045448 Dilip 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 Dilip STATE BANK OF INDIA(508548)
96 POHRI MP-05-001-088-001/96-B
(SALODA) 		1705001088NRG24040220241329276 04/02/2024 Balveer 1705001088WL045448 Balveer 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 Balveer STATE BANK OF INDIA(508548)
97 POHRI MP-05-001-088-001/97-B
(SALODA) 		1705001088NRG24040220241329280 04/02/2024 Julie 1705001088WL045448 Julie 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 Julie INDIA POST PAYMENTS BANK LIMITED(508528)
98 POHRI MP-05-001-088-001/97-B
(SALODA) 		1705001088NRG24040220241329279 04/02/2024 Madan 1705001088WL045448 Madan 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 Madan STATE BANK OF INDIA(508548)
99 POHRI MP-05-001-088-003/104
(SALODA) 		1705001088NRG24040220241329291 04/02/2024 dhaniram 1705001088WL045448 dhaniram 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 dhaniram AIRTEL PAYMENTS BANK LIMITED(990288)
100 POHRI MP-05-001-088-003/115
(SALODA) 		1705001088NRG24040220241329297 04/02/2024 RENA KUSHWAH 1705001088WL045448 RENA KUSHWAH 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 RENAKUSHWAH STATE BANK OF INDIA(508548)
101 POHRI MP-05-001-088-003/140
(SALODA) 		1705001088NRG24040220241329304 04/02/2024 lajjaram 1705001088WL045448 lajjaram 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 lajjaram AIRTEL PAYMENTS BANK LIMITED(990288)
102 POHRI MP-05-001-088-003/140
(SALODA) 		1705001088NRG24040220241329303 04/02/2024 lajjaram 1705001088WL045448 lajjaram 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 lajjaram MADHYANCHAL GRAMIN BANK(607232)
103 POHRI MP-05-001-088-003/145
(SALODA) 		1705001088NRG24040220241329306 04/02/2024 PRAKASH KUSHWAH 1705001088WL045448 PRAKASH KUSHWAH 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 PRAKASHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
104 POHRI MP-05-001-088-003/145
(SALODA) 		1705001088NRG24040220241329305 04/02/2024 PRAKASH KUSHWAH 1705001088WL045448 PRAKASH KUSHWAH 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 PRAKASHKUSHWAH STATE BANK OF INDIA(508548)
105 POHRI MP-05-001-088-003/172
(SALODA) 		1705001088NRG24040220241329318 04/02/2024 DHANTI KUSHWAH 1705001088WL045448 DHANTI KUSHWAH 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 DHANTIKUSHWAH STATE BANK OF INDIA(508548)
106 POHRI MP-05-001-088-003/237
(SALODA) 		1705001088NRG24040220241329319 04/02/2024 KAMALSINGH KUSHWAH 1705001088WL045448 KAMALSINGH KUSHWAH 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 KAMALSINGHKUSHWAH STATE BANK OF INDIA(508548)
107 POHRI MP-05-001-088-003/240-A
(SALODA) 		1705001088NRG24040220241329320 04/02/2024 poonam kushwah 1705001088WL045448 poonam kushwah 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 poonamkushwah STATE BANK OF INDIA(508548)
108 POHRI MP-05-001-088-003/247
(SALODA) 		1705001088NRG24040220241329321 04/02/2024 BRIJMOHAN KUSHWAH 1705001088WL045448 BRIJMOHAN KUSHWAH 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 BRIJMOHANKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
109 POHRI MP-05-001-088-003/297
(SALODA) 		1705001088NRG24040220241329328 04/02/2024 suman kushwah 1705001088WL045448 suman kushwah 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 sumankushwah STATE BANK OF INDIA(508548)
110 POHRI MP-05-001-088-003/36
(SALODA) 		1705001088NRG24040220241329330 04/02/2024 ANEETA KUSHWAH 1705001088WL045448 ANEETA KUSHWAH 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 ANEETAKUSHWAH STATE BANK OF INDIA(508548)
111 POHRI MP-05-001-088-003/52
(SALODA) 		1705001088NRG24040220241329336 04/02/2024 mamta jatav 1705001088WL045448 mamta jatav 00415 SBIN0030118 1105 1105 Processed 26/03/2024 004818723 mamtajatav STATE BANK OF INDIA(508548)
112 POHRI MP-05-001-088-003/86
(SALODA) 		1705001088NRG24040220241329346 04/02/2024 RADDHO 1705001088WL045448 RADDHO 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 RADDHO INDIA POST PAYMENTS BANK LIMITED(508528)
113 POHRI MP-05-001-088-003/87-A
(SALODA) 		1705001088NRG24040220241329349 04/02/2024 MUKESH KUSHWAH 1705001088WL045448 MUKESH KUSHWAH 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 MUKESHKUSHWAH STATE BANK OF INDIA(508548)
114 POHRI MP-05-001-088-003/95
(SALODA) 		1705001088NRG24040220241329356 04/02/2024 ramdyan 1705001088WL045448 ramdyan 00415 SBIN0030118 1326 1326 Processed 26/03/2024 004818723 ramdyan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 118456 118456
115 POHRI MP-05-001-087-001/156-B
(KANAKHEDI) 		1705001087NRG24040220241328917 04/02/2024 Ravi verma 1705001087WL045438 Ravi verma 00415 SBIN0030519 1326 1326 Processed 26/03/2024 004818723 Raviverma FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
116 POHRI MP-05-001-007-001/81
(HARRAI) 		1705001007NRG24040220241328974 04/02/2024 golu 1705001007WL045440 golu 00415 SBIN0061129 1105 1105 Processed 26/03/2024 004818723 golu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
117 POHRI MP-05-001-007-001/105-A
(HARRAI) 		1705001007NRG24040220241328958 04/02/2024 JULI JATAV 1705001007WL045439 JULI JATAV 00462 UCBA0001139 1105 1105 Processed 26/03/2024 004818723 JULIJATAV STATE BANK OF INDIA(508548)
118 POHRI MP-05-001-007-001/105-A
(HARRAI) 		1705001007NRG24040220241328957 04/02/2024 ravi jatav 1705001007WL045439 ravi jatav 00462 UCBA0001139 1105 1105 Processed 26/03/2024 004818723 ravijatav AIRTEL PAYMENTS BANK LIMITED(990288)
119 POHRI MP-05-001-007-001/181
(HARRAI) 		1705001007NRG24040220241328967 04/02/2024 NEELENDRA TOMAR 1705001007WL045440 NEELENDRA TOMAR 00462 UCBA0001139 1105 1105 Processed 26/03/2024 004818723 NEELENDRATOMAR UCO BANK(607066)
120 POHRI MP-05-001-007-001/72-A
(HARRAI) 		1705001007NRG24040220241328959 04/02/2024 raman jatav 1705001007WL045439 raman jatav 00462 UCBA0001139 1105 1105 Processed 26/03/2024 004818723 ramanjatav UCO BANK(607066)
121 POHRI MP-05-001-007-002/62-C
(HARRAI) 		1705001007NRG24040220241328987 04/02/2024 RAGHUVEER 1705001007WL045440 RAGHUVEER 00462 UCBA0001139 1105 1105 Processed 26/03/2024 004818723 RAGHUVEER UCO BANK(607066)
122 POHRI MP-05-001-007-002/62-C
(HARRAI) 		1705001007NRG24040220241328986 04/02/2024 RAGHUVEER 1705001007WL045440 RAGHUVEER 00462 UCBA0001139 1105 1105 Processed 26/03/2024 004818723 RAGHUVEER UCO BANK(607066)
123 POHRI MP-05-001-009-001/131
(KHATKA) 		1705001009NRG24030220241327329 04/02/2024 OMPRKASH 1705001009WL045399 OMPRKASH 00462 UCBA0001139 1105 1105 Processed 26/03/2024 004818723 OMPRKASH UCO BANK(607066)
124 POHRI MP-05-001-009-001/136
(KHATKA) 		1705001009NRG24030220241327330 04/02/2024 ikval khan 1705001009WL045399 ikval khan 00462 UCBA0001139 1105 1105 Processed 26/03/2024 004818723 ikvalkhan UCO BANK(607066)
125 POHRI MP-05-001-009-001/188
(KHATKA) 		1705001009NRG24030220241327346 04/02/2024 birendra 1705001009WL045399 birendra 00462 UCBA0001139 1105 1105 Processed 26/03/2024 004818723 birendra INDUSIND BANK(607189)
126 POHRI MP-05-001-009-001/188
(KHATKA) 		1705001009NRG24030220241327345 04/02/2024 birendra 1705001009WL045399 birendra 00462 UCBA0001139 1105 1105 Processed 26/03/2024 004818723 birendra UCO BANK(607066)
127 POHRI MP-05-001-009-001/95-B
(KHATKA) 		1705001009NRG24030220241327359 04/02/2024 Rajveer 1705001009WL045399 Rajveer 00462 UCBA0001139 1105 1105 Processed 26/03/2024 004818723 Rajveer UCO BANK(607066)
128 POHRI MP-05-001-027-003/17
(DEVPURA) 		1705001000NRG24040220241328994 04/02/2024 kailashi 1705001WL045443 kailashi 00462 UCBA0001139 1326 1326 Processed 26/03/2024 004818723 kailashi INDIA POST PAYMENTS BANK LIMITED(508528)
129 POHRI MP-05-001-027-003/20
(DEVPURA) 		1705001000NRG24040220241328996 04/02/2024 gayatri 1705001WL045443 gayatri 00462 UCBA0001139 1326 1326 Processed 26/03/2024 004818723 gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
130 POHRI MP-05-001-027-003/23
(DEVPURA) 		1705001000NRG24040220241328999 04/02/2024 rampyari 1705001WL045443 rampyari 00462 UCBA0001139 1326 1326 Processed 26/03/2024 004818723 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16133 16133
131 POHRI MP-05-001-088-001/153-B
(SALODA) 		1705001088NRG24040220241329218 04/02/2024 Veeru prajapati 1705001088WL045448 Veeru prajapati 00468 UBIN0542717 1326 1326 Processed 26/03/2024 004818723 Veeruprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
132 POHRI MP-05-001-087-001/20-A
(KANAKHEDI) 		1705001087NRG24040220241328926 04/02/2024 kallu jatav 1705001087WL045438 kallu jatav 00468 UBIN0543179 1326 1326 Processed 26/03/2024 004818723 kallujatav UNION BANK OF INDIA(508500)
133 POHRI MP-05-001-088-001/11-B
(SALODA) 		1705001088NRG24040220241329200 04/02/2024 Satish 1705001088WL045448 Satish 00468 UBIN0543179 1326 1326 Processed 26/03/2024 004818723 Satish INDIAN BANK(607105)
SubTotal 2652 2652
134 POHRI MP-05-001-087-001/121
(KANAKHEDI) 		1705001087NRG24040220241328913 04/02/2024 rajkumari dhakad 1705001087WL045438 rajkumari dhakad 00468 UBIN0561321 1326 1326 Processed 26/03/2024 004818723 rajkumaridhakad UNION BANK OF INDIA(508500)
135 POHRI MP-05-001-088-001/10-C
(SALODA) 		1705001088NRG24040220241329199 04/02/2024 Chhotu Batham 1705001088WL045448 Chhotu Batham 00468 UBIN0561321 1326 1326 Processed 26/03/2024 004818723 ChhotuBatham MADHYANCHAL GRAMIN BANK(607232)
136 POHRI MP-05-001-088-001/234-A
(SALODA) 		1705001088NRG24040220241329239 04/02/2024 MAN SINGH RAWAT 1705001088WL045448 MAN SINGH RAWAT 00468 UBIN0561321 1326 1326 Processed 26/03/2024 004818723 MANSINGHRAWAT BANK OF BARODA(606985)
SubTotal 3978 3978
137 POHRI MP-05-001-009-001/123-B
(KHATKA) 		1705001009NRG24030220241327328 04/02/2024 divan 1705001009WL045399 divan 00553 INDB0000485 1105 1105 Processed 26/03/2024 004818723 divan INDUSIND BANK(607189)
138 POHRI MP-05-001-009-001/152-A
(KHATKA) 		1705001009NRG24030220241327333 04/02/2024 Krishna 1705001009WL045399 Krishna 00553 INDB0000485 1105 1105 Processed 26/03/2024 004818723 Krishna FINO PAYMENTS BANK LTD(608001)
139 POHRI MP-05-001-009-001/153-A
(KHATKA) 		1705001009NRG24030220241327335 04/02/2024 Naval Kishore 1705001009WL045399 Naval Kishore 00553 INDB0000485 1105 1105 Processed 26/03/2024 004818723 NavalKishore INDUSIND BANK(607189)
140 POHRI MP-05-001-009-002/1-A
(KHATKA) 		1705001009NRG24030220241327363 04/02/2024 kirti jatav 1705001009WL045399 kirti jatav 00553 INDB0000485 1105 1105 Processed 26/03/2024 004818723 kirtijatav INDUSIND BANK(607189)
141 POHRI MP-05-001-009-002/1-A
(KHATKA) 		1705001009NRG24030220241327362 04/02/2024 kirti jatav 1705001009WL045399 kirti jatav 00553 INDB0000485 1105 1105 Processed 26/03/2024 004818723 kirtijatav STATE BANK OF INDIA(508548)
142 POHRI MP-05-001-038-001/833
(FULIPURA) 		1705001038NRG24040220241327989 04/02/2024 Sipahi Yadav 1705001038WL045416 Sipahi Yadav 00553 INDB0000485 1326 1326 Processed 26/03/2024 004818723 SipahiYadav MADHYANCHAL GRAMIN BANK(607232)
143 POHRI MP-05-001-038-001/834
(FULIPURA) 		1705001038NRG24040220241327990 04/02/2024 Mulayam Yadav 1705001038WL045416 Mulayam Yadav 00553 INDB0000485 1326 1326 Processed 26/03/2024 004818723 MulayamYadav INDUSIND BANK(607189)
144 POHRI MP-05-001-038-001/835
(FULIPURA) 		1705001038NRG24040220241327991 04/02/2024 Dharamveer Yadav 1705001038WL045416 Dharamveer Yadav 00553 INDB0000485 1326 1326 Processed 26/03/2024 004818723 DharamveerYadav STATE BANK OF INDIA(508548)
145 POHRI MP-05-001-038-001/836
(FULIPURA) 		1705001038NRG24040220241327992 04/02/2024 Damodar Yadav 1705001038WL045416 Damodar Yadav 00553 INDB0000485 1326 1326 Processed 26/03/2024 004818723 DamodarYadav BANK OF INDIA(508505)
146 POHRI MP-05-001-038-002/248
(FULIPURA) 		1705001038NRG24040220241328002 04/02/2024 Keshav Yadav 1705001038WL045416 Keshav Yadav 00553 INDB0000485 1326 1326 Processed 26/03/2024 004818723 KeshavYadav STATE BANK OF INDIA(508548)
147 POHRI MP-05-001-038-002/249
(FULIPURA) 		1705001038NRG24040220241328003 04/02/2024 Nisha Yadav 1705001038WL045416 Nisha Yadav 00553 INDB0000485 1326 1326 Processed 26/03/2024 004818723 NishaYadav STATE BANK OF INDIA(508548)
148 POHRI MP-05-001-038-002/250
(FULIPURA) 		1705001038NRG24040220241328004 04/02/2024 Asha yadav 1705001038WL045416 Asha yadav 00553 INDB0000485 1326 1326 Processed 26/03/2024 004818723 Ashayadav INDUSIND BANK(607189)
149 POHRI MP-05-001-038-002/251
(FULIPURA) 		1705001038NRG24040220241328005 04/02/2024 Traveni Yadav 1705001038WL045416 Traveni Yadav 00553 INDB0000485 1326 1326 Processed 26/03/2024 004818723 TraveniYadav INDIA POST PAYMENTS BANK LIMITED(508528)
150 POHRI MP-05-001-038-002/252
(FULIPURA) 		1705001038NRG24040220241328006 04/02/2024 dharmendra yadav 1705001038WL045416 dharmendra yadav 00553 INDB0000485 1326 1326 Processed 26/03/2024 004818723 dharmendrayadav STATE BANK OF INDIA(508548)
151 POHRI MP-05-001-038-002/253
(FULIPURA) 		1705001038NRG24040220241328007 04/02/2024 kheru Yadav 1705001038WL045416 kheru Yadav 00553 INDB0000485 1326 1326 Processed 26/03/2024 004818723 kheruYadav STATE BANK OF INDIA(508548)
152 POHRI MP-05-001-038-002/254
(FULIPURA) 		1705001038NRG24040220241328008 04/02/2024 Sombati Yadav 1705001038WL045416 Sombati Yadav 00553 INDB0000485 1326 1326 Processed 26/03/2024 004818723 SombatiYadav STATE BANK OF INDIA(508548)
153 POHRI MP-05-001-038-002/257
(FULIPURA) 		1705001038NRG24040220241328009 04/02/2024 Satendra yadav 1705001038WL045416 Satendra yadav 00553 INDB0000485 1326 1326 Processed 26/03/2024 004818723 Satendrayadav INDUSIND BANK(607189)
154 POHRI MP-05-001-038-002/258
(FULIPURA) 		1705001038NRG24040220241328010 04/02/2024 Balveer Yadav 1705001038WL045416 Balveer Yadav 00553 INDB0000485 1326 1326 Processed 26/03/2024 004818723 BalveerYadav INDUSIND BANK(607189)
SubTotal 22763 22763
155 POHRI MP-05-001-007-001/102-A
(HARRAI) 		1705001007NRG24040220241328964 04/02/2024 MADHU JATAV 1705001007WL045440 MADHU JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004818723 MADHUJATAV PUNJAB NATIONAL BANK(508568)
156 POHRI MP-05-001-007-001/181
(HARRAI) 		1705001007NRG24040220241328968 04/02/2024 POONAM 1705001007WL045440 POONAM 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004818723 POONAM MADHYANCHAL GRAMIN BANK(607232)
157 POHRI MP-05-001-007-001/80
(HARRAI) 		1705001007NRG24040220241328971 04/02/2024 halke 1705001007WL045440 halke 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004818723 halke MADHYANCHAL GRAMIN BANK(607232)
158 POHRI MP-05-001-007-002/34
(HARRAI) 		1705001007NRG24040220241328979 04/02/2024 BHAGWATI 1705001007WL045440 BHAGWATI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004818723 BHAGWATI UCO BANK(607066)
159 POHRI MP-05-001-007-002/80
(HARRAI) 		1705001007NRG24040220241328961 04/02/2024 mamta 1705001007WL045439 mamta 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004818723 mamta MADHYANCHAL GRAMIN BANK(607232)
160 POHRI MP-05-001-007-002/84
(HARRAI) 		1705001007NRG24040220241328962 04/02/2024 Hakim 1705001007WL045439 Hakim 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004818723 Hakim MADHYANCHAL GRAMIN BANK(607232)
161 POHRI MP-05-001-007-002/84
(HARRAI) 		1705001007NRG24040220241328963 04/02/2024 MEENA JATAV 1705001007WL045439 MEENA JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004818723 MEENAJATAV MADHYANCHAL GRAMIN BANK(607232)
162 POHRI MP-05-001-009-001/1-B
(KHATKA) 		1705001009NRG24030220241327324 04/02/2024 Gajjo 1705001009WL045399 Gajjo 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004818723 Gajjo FINO PAYMENTS BANK LTD(608001)
163 POHRI MP-05-001-009-001/113
(KHATKA) 		1705001009NRG24030220241327326 04/02/2024 DINESH 1705001009WL045399 DINESH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004818723 DINESH FINO PAYMENTS BANK LTD(608001)
164 POHRI MP-05-001-009-001/153
(KHATKA) 		1705001009NRG24030220241327334 04/02/2024 raghuveer 1705001009WL045399 raghuveer 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004818723 raghuveer MADHYANCHAL GRAMIN BANK(607232)
165 POHRI MP-05-001-009-001/153-A
(KHATKA) 		1705001009NRG24030220241327336 04/02/2024 Arati 1705001009WL045399 Arati 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004818723 Arati STATE BANK OF INDIA(508548)
166 POHRI MP-05-001-009-001/185
(KHATKA) 		1705001009NRG24030220241327344 04/02/2024 Madina 1705001009WL045399 Madina 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004818723 Madina MADHYANCHAL GRAMIN BANK(607232)
167 POHRI MP-05-001-009-001/185
(KHATKA) 		1705001009NRG24030220241327343 04/02/2024 SHOKIN 1705001009WL045399 SHOKIN 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004818723 SHOKIN MADHYANCHAL GRAMIN BANK(607232)
168 POHRI MP-05-001-009-002/1
(KHATKA) 		1705001009NRG24030220241327360 04/02/2024 GAYATRI JATAV 1705001009WL045399 GAYATRI JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004818723 GAYATRIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
169 POHRI MP-05-001-009-002/1
(KHATKA) 		1705001009NRG24030220241327361 04/02/2024 Radheshyam 1705001009WL045399 Radheshyam 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004818723 Radheshyam MADHYANCHAL GRAMIN BANK(607232)
170 POHRI MP-05-001-009-002/45
(KHATKA) 		1705001009NRG24030220241327371 04/02/2024 bhola dhakad 1705001009WL045399 bhola dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004818723 bholadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
171 POHRI MP-05-001-009-002/48
(KHATKA) 		1705001009NRG24030220241327372 04/02/2024 Mangilal 1705001009WL045399 Mangilal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004818723 Mangilal MADHYANCHAL GRAMIN BANK(607232)
172 POHRI MP-05-001-009-002/65
(KHATKA) 		1705001009NRG24030220241327374 04/02/2024 NARESH 1705001009WL045399 NARESH 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004818723 NARESH MADHYANCHAL GRAMIN BANK(607232)
173 POHRI MP-05-001-009-002/90
(KHATKA) 		1705001009NRG24030220241327383 04/02/2024 nakyuram 1705001009WL045399 nakyuram 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004818723 nakyuram MADHYANCHAL GRAMIN BANK(607232)
174 POHRI MP-05-001-009-002/90
(KHATKA) 		1705001009NRG24030220241327382 04/02/2024 prembati 1705001009WL045399 prembati 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004818723 prembati INDIA POST PAYMENTS BANK LIMITED(508528)
175 POHRI MP-05-001-038-001/265
(FULIPURA) 		1705001038NRG24040220241327980 04/02/2024 RAGHUVAR YADAV 1705001038WL045416 RAGHUVAR YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 RAGHUVARYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
176 POHRI MP-05-001-038-001/33-A
(FULIPURA) 		1705001038NRG24040220241327985 04/02/2024 MANOJ 1705001038WL045416 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
177 POHRI MP-05-001-038-002/125-D
(FULIPURA) 		1705001038NRG24040220241327997 04/02/2024 MULYAM YADAV 1705001038WL045416 MULYAM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 MULYAMYADAV STATE BANK OF INDIA(508548)
178 POHRI MP-05-001-038-003/106
(FULIPURA) 		1705001038NRG24040220241328013 04/02/2024 Gangaram 1705001038WL045416 Gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 Gangaram STATE BANK OF INDIA(508548)
179 POHRI MP-05-001-038-003/301
(FULIPURA) 		1705001038NRG24040220241328014 04/02/2024 pryagi yadav 1705001038WL045416 pryagi yadav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 pryagiyadav UCO BANK(607066)
180 POHRI MP-05-001-038-003/301-C
(FULIPURA) 		1705001038NRG24040220241328015 04/02/2024 HAKIM YADAV 1705001038WL045416 HAKIM YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 HAKIMYADAV MADHYANCHAL GRAMIN BANK(607232)
181 POHRI MP-05-001-051-001/780-A
(JHIRI) 		1705001051NRG24040220241330591 04/02/2024 chandu 1705001051WL045477 chandu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 chandu INDIA POST PAYMENTS BANK LIMITED(508528)
182 POHRI MP-05-001-051-001/889
(JHIRI) 		1705001051NRG24040220241330585 04/02/2024 Babuti 1705001051WL045473 Babuti 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 Babuti INDIA POST PAYMENTS BANK LIMITED(508528)
183 POHRI MP-05-001-087-001/100-A
(KANAKHEDI) 		1705001087NRG24040220241328909 04/02/2024 Rubi dhakad 1705001087WL045438 Rubi dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 Rubidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
184 POHRI MP-05-001-087-001/116-D
(KANAKHEDI) 		1705001087NRG24040220241328911 04/02/2024 Anita dhakad 1705001087WL045438 Anita dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 Anitadhakad MADHYANCHAL GRAMIN BANK(607232)
185 POHRI MP-05-001-087-001/116-D
(KANAKHEDI) 		1705001087NRG24040220241328910 04/02/2024 Ugrasingh dhakad 1705001087WL045438 Ugrasingh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 Ugrasinghdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
186 POHRI MP-05-001-087-001/119-A
(KANAKHEDI) 		1705001087NRG24040220241328912 04/02/2024 Keshvrav verma 1705001087WL045438 Keshvrav verma 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 Keshvravverma INDIA POST PAYMENTS BANK LIMITED(508528)
187 POHRI MP-05-001-087-001/13
(KANAKHEDI) 		1705001087NRG24040220241328914 04/02/2024 tanturam jatav 1705001087WL045438 tanturam jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 tanturamjatav INDIA POST PAYMENTS BANK LIMITED(508528)
188 POHRI MP-05-001-087-001/14
(KANAKHEDI) 		1705001087NRG24040220241328915 04/02/2024 Avtar 1705001087WL045438 Avtar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 Avtar UNION BANK OF INDIA(508500)
189 POHRI MP-05-001-087-001/149-A
(KANAKHEDI) 		1705001087NRG24040220241328916 04/02/2024 shiv kumari varma 1705001087WL045438 shiv kumari varma 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 shivkumarivarma MADHYANCHAL GRAMIN BANK(607232)
190 POHRI MP-05-001-087-001/156-C
(KANAKHEDI) 		1705001087NRG24040220241328918 04/02/2024 rashmi dhakad 1705001087WL045438 rashmi dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 rashmidhakad MADHYANCHAL GRAMIN BANK(607232)
191 POHRI MP-05-001-087-001/162-A
(KANAKHEDI) 		1705001087NRG24040220241328922 04/02/2024 Banke 1705001087WL045438 Banke 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 Banke MADHYANCHAL GRAMIN BANK(607232)
192 POHRI MP-05-001-087-001/166
(KANAKHEDI) 		1705001087NRG24040220241328924 04/02/2024 baisram dhakad 1705001087WL045438 baisram dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 baisramdhakad AIRTEL PAYMENTS BANK LIMITED(990288)
193 POHRI MP-05-001-087-001/2
(KANAKHEDI) 		1705001087NRG24040220241328925 04/02/2024 shrivati adiwasi 1705001087WL045438 shrivati adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 shrivatiadiwasi MADHYANCHAL GRAMIN BANK(607232)
194 POHRI MP-05-001-087-001/20-A
(KANAKHEDI) 		1705001087NRG24040220241328927 04/02/2024 sima jatav 1705001087WL045438 sima jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 simajatav MADHYANCHAL GRAMIN BANK(607232)
195 POHRI MP-05-001-087-001/24
(KANAKHEDI) 		1705001087NRG24040220241328929 04/02/2024 bhuri jatav 1705001087WL045438 bhuri jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 bhurijatav MADHYANCHAL GRAMIN BANK(607232)
196 POHRI MP-05-001-087-001/24
(KANAKHEDI) 		1705001087NRG24040220241328928 04/02/2024 ghanshyam jatav 1705001087WL045438 ghanshyam jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 ghanshyamjatav MADHYANCHAL GRAMIN BANK(607232)
197 POHRI MP-05-001-087-001/37-A
(KANAKHEDI) 		1705001087NRG24040220241328930 04/02/2024 amarsingh 1705001087WL045438 amarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
198 POHRI MP-05-001-087-001/37-A
(KANAKHEDI) 		1705001087NRG24040220241328931 04/02/2024 meena 1705001087WL045438 meena 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 meena MADHYANCHAL GRAMIN BANK(607232)
199 POHRI MP-05-001-087-001/37-B
(KANAKHEDI) 		1705001087NRG24040220241328932 04/02/2024 sunita jatav 1705001087WL045438 sunita jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 sunitajatav INDIA POST PAYMENTS BANK LIMITED(508528)
200 POHRI MP-05-001-087-001/38-A
(KANAKHEDI) 		1705001087NRG24040220241328933 04/02/2024 Sagun chidar 1705001087WL045438 Sagun chidar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 Sagunchidar INDIA POST PAYMENTS BANK LIMITED(508528)
201 POHRI MP-05-001-087-001/42
(KANAKHEDI) 		1705001087NRG24040220241328934 04/02/2024 rambharat 1705001087WL045438 rambharat 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 rambharat MADHYANCHAL GRAMIN BANK(607232)
202 POHRI MP-05-001-087-001/43
(KANAKHEDI) 		1705001087NRG24040220241328935 04/02/2024 Sonam Dhakad 1705001087WL045438 Sonam Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 SonamDhakad MADHYANCHAL GRAMIN BANK(607232)
203 POHRI MP-05-001-087-001/49
(KANAKHEDI) 		1705001087NRG24040220241328937 04/02/2024 vati jatav 1705001087WL045438 vati jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 vatijatav MADHYANCHAL GRAMIN BANK(607232)
204 POHRI MP-05-001-087-001/59
(KANAKHEDI) 		1705001087NRG24040220241328941 04/02/2024 ramsakhi jatav 1705001087WL045438 ramsakhi jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 ramsakhijatav MADHYANCHAL GRAMIN BANK(607232)
205 POHRI MP-05-001-087-001/59
(KANAKHEDI) 		1705001087NRG24040220241328940 04/02/2024 sahab singh jatav 1705001087WL045438 sahab singh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 sahabsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
206 POHRI MP-05-001-087-001/60
(KANAKHEDI) 		1705001087NRG24040220241328942 04/02/2024 rakesh jain 1705001087WL045438 rakesh jain 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 rakeshjain MADHYANCHAL GRAMIN BANK(607232)
207 POHRI MP-05-001-087-001/61
(KANAKHEDI) 		1705001087NRG24040220241328944 04/02/2024 dayali jatav 1705001087WL045438 dayali jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 dayalijatav MADHYANCHAL GRAMIN BANK(607232)
208 POHRI MP-05-001-087-001/61
(KANAKHEDI) 		1705001087NRG24040220241328943 04/02/2024 sushila jatav 1705001087WL045438 sushila jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 sushilajatav MADHYANCHAL GRAMIN BANK(607232)
209 POHRI MP-05-001-087-001/66
(KANAKHEDI) 		1705001087NRG24040220241328946 04/02/2024 dhanti jatav 1705001087WL045438 dhanti jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 dhantijatav MADHYANCHAL GRAMIN BANK(607232)
210 POHRI MP-05-001-087-001/66-A
(KANAKHEDI) 		1705001087NRG24040220241328947 04/02/2024 Banti Jatav 1705001087WL045438 Banti Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 BantiJatav MADHYANCHAL GRAMIN BANK(607232)
211 POHRI MP-05-001-087-001/67
(KANAKHEDI) 		1705001087NRG24040220241328949 04/02/2024 geeta jatav 1705001087WL045438 geeta jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 geetajatav MADHYANCHAL GRAMIN BANK(607232)
212 POHRI MP-05-001-087-001/67
(KANAKHEDI) 		1705001087NRG24040220241328948 04/02/2024 lalaraam 1705001087WL045438 lalaraam 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 lalaraam MADHYANCHAL GRAMIN BANK(607232)
213 POHRI MP-05-001-087-001/72-A
(KANAKHEDI) 		1705001087NRG24040220241328952 04/02/2024 Meena Dhakad 1705001087WL045438 Meena Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 MeenaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
214 POHRI MP-05-001-087-001/77
(KANAKHEDI) 		1705001087NRG24040220241328953 04/02/2024 sugharsingh 1705001087WL045438 sugharsingh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 sugharsingh UNION BANK OF INDIA(508500)
215 POHRI MP-05-001-087-001/79
(KANAKHEDI) 		1705001087NRG24040220241328954 04/02/2024 balvir dhakad 1705001087WL045438 balvir dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 004818723 balvirdhakad PUNJAB & SIND BANK(607087)
216 POHRI MP-05-001-087-001/79
(KANAKHEDI) 		1705001087NRG24040220241328955 04/02/2024 varsha dhakad 1705001087WL045438 varsha dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 varshadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
217 POHRI MP-05-001-088-001/118
(SALODA) 		1705001088NRG24040220241329203 04/02/2024 lalaram jatav 1705001088WL045448 lalaram jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 lalaramjatav STATE BANK OF INDIA(508548)
218 POHRI MP-05-001-088-001/118
(SALODA) 		1705001088NRG24040220241329202 04/02/2024 lalaram jatav 1705001088WL045448 lalaram jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 lalaramjatav MADHYANCHAL GRAMIN BANK(607232)
219 POHRI MP-05-001-088-001/121-A
(SALODA) 		1705001088NRG24040220241329204 04/02/2024 DHOLA JATAV 1705001088WL045448 DHOLA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 DHOLAJATAV MADHYANCHAL GRAMIN BANK(607232)
220 POHRI MP-05-001-088-001/121-A
(SALODA) 		1705001088NRG24040220241329205 04/02/2024 SUNETA JATAV 1705001088WL045448 SUNETA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 SUNETAJATAV MADHYANCHAL GRAMIN BANK(607232)
221 POHRI MP-05-001-088-001/125-A
(SALODA) 		1705001088NRG24040220241329206 04/02/2024 RAKESH JATAV 1705001088WL045448 RAKESH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 RAKESHJATAV MADHYANCHAL GRAMIN BANK(607232)
222 POHRI MP-05-001-088-001/129
(SALODA) 		1705001088NRG24040220241329208 04/02/2024 bhaiiyalal 1705001088WL045448 bhaiiyalal 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 bhaiiyalal MADHYANCHAL GRAMIN BANK(607232)
223 POHRI MP-05-001-088-001/136-A
(SALODA) 		1705001088NRG24040220241329213 04/02/2024 RADULAR KUSHWAH 1705001088WL045448 RADULAR KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 RADULARKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
224 POHRI MP-05-001-088-001/142
(SALODA) 		1705001088NRG24040220241329215 04/02/2024 vati kushwah 1705001088WL045448 vati kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 vatikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
225 POHRI MP-05-001-088-001/145-A
(SALODA) 		1705001088NRG24040220241329216 04/02/2024 BHURI KUSHWAH 1705001088WL045448 BHURI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 BHURIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
226 POHRI MP-05-001-088-001/177
(SALODA) 		1705001088NRG24040220241329219 04/02/2024 Pooran 1705001088WL045448 Pooran 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 Pooran MADHYANCHAL GRAMIN BANK(607232)
227 POHRI MP-05-001-088-001/180-A
(SALODA) 		1705001088NRG24040220241329220 04/02/2024 Ashok 1705001088WL045448 Ashok 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 Ashok MADHYANCHAL GRAMIN BANK(607232)
228 POHRI MP-05-001-088-001/181
(SALODA) 		1705001088NRG24040220241329221 04/02/2024 Jayram kushwah 1705001088WL045448 Jayram kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 Jayramkushwah MADHYANCHAL GRAMIN BANK(607232)
229 POHRI MP-05-001-088-001/185-A
(SALODA) 		1705001088NRG24040220241329227 04/02/2024 Laxmi 1705001088WL045448 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 Laxmi MADHYANCHAL GRAMIN BANK(607232)
230 POHRI MP-05-001-088-001/19
(SALODA) 		1705001088NRG24040220241329228 04/02/2024 Chiroji Batham 1705001088WL045448 Chiroji Batham 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 ChirojiBatham INDIA POST PAYMENTS BANK LIMITED(508528)
231 POHRI MP-05-001-088-001/192-A
(SALODA) 		1705001088NRG24040220241329229 04/02/2024 savita kushwah 1705001088WL045448 savita kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 savitakushwah MADHYANCHAL GRAMIN BANK(607232)
232 POHRI MP-05-001-088-001/205-A
(SALODA) 		1705001088NRG24040220241329232 04/02/2024 NETARAM KUSHWAH 1705001088WL045448 NETARAM KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 NETARAMKUSHWAH STATE BANK OF INDIA(508548)
233 POHRI MP-05-001-088-001/210-A
(SALODA) 		1705001088NRG24040220241329234 04/02/2024 Bablu 1705001088WL045448 Bablu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 Bablu MADHYANCHAL GRAMIN BANK(607232)
234 POHRI MP-05-001-088-001/221-C
(SALODA) 		1705001088NRG24040220241329235 04/02/2024 Rajesh kushwah 1705001088WL045448 Rajesh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 Rajeshkushwah STATE BANK OF INDIA(508548)
235 POHRI MP-05-001-088-001/32
(SALODA) 		1705001088NRG24040220241329242 04/02/2024 Nandkishor chidar 1705001088WL045448 Nandkishor chidar 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 Nandkishorchidar STATE BANK OF INDIA(508548)
236 POHRI MP-05-001-088-001/33
(SALODA) 		1705001088NRG24040220241329244 04/02/2024 pappu 1705001088WL045448 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 pappu MADHYANCHAL GRAMIN BANK(607232)
237 POHRI MP-05-001-088-001/41
(SALODA) 		1705001088NRG24040220241329247 04/02/2024 BHAGITTI KUSHWAH 1705001088WL045448 BHAGITTI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 BHAGITTIKUSHWAH BANK OF INDIA(508505)
238 POHRI MP-05-001-088-001/47
(SALODA) 		1705001088NRG24040220241329249 04/02/2024 Nabbu 1705001088WL045448 Nabbu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 Nabbu INDIA POST PAYMENTS BANK LIMITED(508528)
239 POHRI MP-05-001-088-001/47
(SALODA) 		1705001088NRG24040220241329250 04/02/2024 nabhu 1705001088WL045448 nabhu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 nabhu INDIA POST PAYMENTS BANK LIMITED(508528)
240 POHRI MP-05-001-088-001/5-A
(SALODA) 		1705001088NRG24040220241329252 04/02/2024 PRIYAKA BATHAM 1705001088WL045448 PRIYAKA BATHAM 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 PRIYAKABATHAM UCO BANK(607066)
241 POHRI MP-05-001-088-001/51
(SALODA) 		1705001088NRG24040220241329254 04/02/2024 dolatram 1705001088WL045448 dolatram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 dolatram STATE BANK OF INDIA(508548)
242 POHRI MP-05-001-088-001/51
(SALODA) 		1705001088NRG24040220241329253 04/02/2024 dolatram 1705001088WL045448 dolatram 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 dolatram MADHYANCHAL GRAMIN BANK(607232)
243 POHRI MP-05-001-088-001/60-B
(SALODA) 		1705001088NRG24040220241329255 04/02/2024 BHABOOTI KUSHWAH 1705001088WL045448 BHABOOTI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 BHABOOTIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
244 POHRI MP-05-001-088-001/63
(SALODA) 		1705001088NRG24040220241329256 04/02/2024 CHEUN JATAV 1705001088WL045448 CHEUN JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 CHEUNJATAV MADHYANCHAL GRAMIN BANK(607232)
245 POHRI MP-05-001-088-001/65-A
(SALODA) 		1705001088NRG24040220241329257 04/02/2024 HANSHA JATAV 1705001088WL045448 HANSHA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 HANSHAJATAV STATE BANK OF INDIA(508548)
246 POHRI MP-05-001-088-001/72
(SALODA) 		1705001088NRG24040220241329258 04/02/2024 Pappu 1705001088WL045448 Pappu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
247 POHRI MP-05-001-088-001/72
(SALODA) 		1705001088NRG24040220241329260 04/02/2024 soneram jatav 1705001088WL045448 soneram jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 soneramjatav MADHYANCHAL GRAMIN BANK(607232)
248 POHRI MP-05-001-088-001/72
(SALODA) 		1705001088NRG24040220241329259 04/02/2024 vati bai jatav 1705001088WL045448 vati bai jatav 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 vatibaijatav MADHYANCHAL GRAMIN BANK(607232)
249 POHRI MP-05-001-088-001/73-A
(SALODA) 		1705001088NRG24040220241329263 04/02/2024 BALARAM JATAV 1705001088WL045448 BALARAM JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 BALARAMJATAV MADHYANCHAL GRAMIN BANK(607232)
250 POHRI MP-05-001-088-001/73-A
(SALODA) 		1705001088NRG24040220241329262 04/02/2024 BALARAM JATAV 1705001088WL045448 BALARAM JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 BALARAMJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
251 POHRI MP-05-001-088-001/75
(SALODA) 		1705001088NRG24040220241329266 04/02/2024 phokhkho 1705001088WL045448 phokhkho 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 phokhkho INDIA POST PAYMENTS BANK LIMITED(508528)
252 POHRI MP-05-001-088-001/84-C
(SALODA) 		1705001088NRG24040220241329267 04/02/2024 Manju 1705001088WL045448 Manju 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 Manju STATE BANK OF INDIA(508548)
253 POHRI MP-05-001-088-001/87
(SALODA) 		1705001088NRG24040220241329269 04/02/2024 GAJRA KUSHWAH 1705001088WL045448 GAJRA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 GAJRAKUSHWAH STATE BANK OF INDIA(508548)
254 POHRI MP-05-001-088-001/87
(SALODA) 		1705001088NRG24040220241329268 04/02/2024 GAJRA KUSHWAH 1705001088WL045448 GAJRA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 GAJRAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
255 POHRI MP-05-001-088-001/91-B
(SALODA) 		1705001088NRG24040220241329270 04/02/2024 RAMESHWAR KUSHWAH 1705001088WL045448 RAMESHWAR KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 RAMESHWARKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
256 POHRI MP-05-001-088-001/94
(SALODA) 		1705001088NRG24040220241329273 04/02/2024 Foolvati 1705001088WL045448 Foolvati 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 Foolvati MADHYANCHAL GRAMIN BANK(607232)
257 POHRI MP-05-001-088-001/96-A
(SALODA) 		1705001088NRG24040220241329275 04/02/2024 Varsha 1705001088WL045448 Varsha 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 Varsha MADHYANCHAL GRAMIN BANK(607232)
258 POHRI MP-05-001-088-001/99-A
(SALODA) 		1705001088NRG24040220241329281 04/02/2024 Prago kushwah 1705001088WL045448 Prago kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 Pragokushwah MADHYANCHAL GRAMIN BANK(607232)
259 POHRI MP-05-001-088-002/109
(SALODA) 		1705001088NRG24040220241329283 04/02/2024 gopalsingh 1705001088WL045448 gopalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 gopalsingh MADHYANCHAL GRAMIN BANK(607232)
260 POHRI MP-05-001-088-002/109
(SALODA) 		1705001088NRG24040220241329282 04/02/2024 gopalsingh 1705001088WL045448 gopalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 gopalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
261 POHRI MP-05-001-088-002/138
(SALODA) 		1705001088NRG24040220241329284 04/02/2024 panjab 1705001088WL045448 panjab 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 panjab AIRTEL PAYMENTS BANK LIMITED(990288)
262 POHRI MP-05-001-088-002/151
(SALODA) 		1705001088NRG24040220241329285 04/02/2024 SUNIL TOMAR 1705001088WL045448 SUNIL TOMAR 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 SUNILTOMAR MADHYANCHAL GRAMIN BANK(607232)
263 POHRI MP-05-001-088-002/84
(SALODA) 		1705001088NRG24040220241329287 04/02/2024 MOKA YADAV 1705001088WL045448 MOKA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 MOKAYADAV MADHYANCHAL GRAMIN BANK(607232)
264 POHRI MP-05-001-088-002/84
(SALODA) 		1705001088NRG24040220241329286 04/02/2024 RAMME YADAV 1705001088WL045448 RAMME YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 RAMMEYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
265 POHRI MP-05-001-088-003/102-A
(SALODA) 		1705001088NRG24040220241329289 04/02/2024 HILKESH 1705001088WL045448 HILKESH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 HILKESH MADHYANCHAL GRAMIN BANK(607232)
266 POHRI MP-05-001-088-003/102-A
(SALODA) 		1705001088NRG24040220241329288 04/02/2024 MANOJ BAIRAGI 1705001088WL045448 MANOJ BAIRAGI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 MANOJBAIRAGI IDBI BANK(607095)
267 POHRI MP-05-001-088-003/104-A
(SALODA) 		1705001088NRG24040220241329292 04/02/2024 KAMAR SINGH KUSHWAH 1705001088WL045448 KAMAR SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 KAMARSINGHKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
268 POHRI MP-05-001-088-003/109
(SALODA) 		1705001088NRG24040220241329293 04/02/2024 aram bairagi 1705001088WL045448 aram bairagi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 arambairagi INDIA POST PAYMENTS BANK LIMITED(508528)
269 POHRI MP-05-001-088-003/109-A
(SALODA) 		1705001088NRG24040220241329294 04/02/2024 anangdas bairagi 1705001088WL045448 anangdas bairagi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 anangdasbairagi MADHYANCHAL GRAMIN BANK(607232)
270 POHRI MP-05-001-088-003/109-A
(SALODA) 		1705001088NRG24040220241329295 04/02/2024 HEMLATA BAIRAGI 1705001088WL045448 HEMLATA BAIRAGI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 HEMLATABAIRAGI MADHYANCHAL GRAMIN BANK(607232)
271 POHRI MP-05-001-088-003/115
(SALODA) 		1705001088NRG24040220241329296 04/02/2024 prakash 1705001088WL045448 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
272 POHRI MP-05-001-088-003/117-A
(SALODA) 		1705001088NRG24040220241329299 04/02/2024 RAJESH 1705001088WL045448 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
273 POHRI MP-05-001-088-003/121
(SALODA) 		1705001088NRG24040220241329300 04/02/2024 mamta kushwah 1705001088WL045448 mamta kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 mamtakushwah MADHYANCHAL GRAMIN BANK(607232)
274 POHRI MP-05-001-088-003/122
(SALODA) 		1705001088NRG24040220241329301 04/02/2024 MEENA KUSHWAH 1705001088WL045448 MEENA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 MEENAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
275 POHRI MP-05-001-088-003/132-A
(SALODA) 		1705001088NRG24040220241329302 04/02/2024 gajraj singh kushwah 1705001088WL045448 gajraj singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 gajrajsinghkushwah AIRTEL PAYMENTS BANK LIMITED(990288)
276 POHRI MP-05-001-088-003/145-A
(SALODA) 		1705001088NRG24040220241329308 04/02/2024 SUREND KUSHWAH 1705001088WL045448 SUREND KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 SURENDKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
277 POHRI MP-05-001-088-003/145-A
(SALODA) 		1705001088NRG24040220241329307 04/02/2024 SUREND KUSHWAH 1705001088WL045448 SUREND KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 SURENDKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
278 POHRI MP-05-001-088-003/148
(SALODA) 		1705001088NRG24040220241329309 04/02/2024 jagdesh kushwah 1705001088WL045448 jagdesh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 jagdeshkushwah MADHYANCHAL GRAMIN BANK(607232)
279 POHRI MP-05-001-088-003/148
(SALODA) 		1705001088NRG24040220241329310 04/02/2024 santo kushwah 1705001088WL045448 santo kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 santokushwah MADHYANCHAL GRAMIN BANK(607232)
280 POHRI MP-05-001-088-003/158
(SALODA) 		1705001088NRG24040220241329312 04/02/2024 kashi kushwah 1705001088WL045448 kashi kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 kashikushwah MADHYANCHAL GRAMIN BANK(607232)
281 POHRI MP-05-001-088-003/158
(SALODA) 		1705001088NRG24040220241329311 04/02/2024 patiram kushwah 1705001088WL045448 patiram kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 patiramkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
282 POHRI MP-05-001-088-003/158-A
(SALODA) 		1705001088NRG24040220241329313 04/02/2024 DESRAJ KUSHWAH 1705001088WL045448 DESRAJ KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 DESRAJKUSHWAH STATE BANK OF INDIA(508548)
283 POHRI MP-05-001-088-003/158-A
(SALODA) 		1705001088NRG24040220241329314 04/02/2024 LALI KUSHWAH 1705001088WL045448 LALI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 LALIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
284 POHRI MP-05-001-088-003/169-A
(SALODA) 		1705001088NRG24040220241329315 04/02/2024 SURAJ SINGH KUSHWAH 1705001088WL045448 SURAJ SINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 SURAJSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
285 POHRI MP-05-001-088-003/171
(SALODA) 		1705001088NRG24040220241329316 04/02/2024 GUDDI kushwah 1705001088WL045448 GUDDI kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 GUDDIkushwah FINO PAYMENTS BANK LTD(608001)
286 POHRI MP-05-001-088-003/172
(SALODA) 		1705001088NRG24040220241329317 04/02/2024 DINESH KUSHWAH 1705001088WL045448 DINESH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 DINESHKUSHWAH UNION BANK OF INDIA(508500)
287 POHRI MP-05-001-088-003/248
(SALODA) 		1705001088NRG24040220241329323 04/02/2024 SUMAN KUSHWAH 1705001088WL045448 SUMAN KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 SUMANKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
288 POHRI MP-05-001-088-003/249
(SALODA) 		1705001088NRG24040220241329325 04/02/2024 AMBAR KUSHWAH 1705001088WL045448 AMBAR KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 AMBARKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
289 POHRI MP-05-001-088-003/249
(SALODA) 		1705001088NRG24040220241329324 04/02/2024 DALUPA KUSHWAH 1705001088WL045448 DALUPA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 DALUPAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
290 POHRI MP-05-001-088-003/294
(SALODA) 		1705001088NRG24040220241329326 04/02/2024 prem kushwah 1705001088WL045448 prem kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 premkushwah MADHYANCHAL GRAMIN BANK(607232)
291 POHRI MP-05-001-088-003/297
(SALODA) 		1705001088NRG24040220241329327 04/02/2024 bhagwan singh kushwah 1705001088WL045448 bhagwan singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 bhagwansinghkushwah MADHYANCHAL GRAMIN BANK(607232)
292 POHRI MP-05-001-088-003/36
(SALODA) 		1705001088NRG24040220241329329 04/02/2024 ANANND KUSHWAH 1705001088WL045448 ANANND KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 ANANNDKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
293 POHRI MP-05-001-088-003/44-B
(SALODA) 		1705001088NRG24040220241329331 04/02/2024 OTAR SINGH JATAV 1705001088WL045448 OTAR SINGH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 OTARSINGHJATAV MADHYANCHAL GRAMIN BANK(607232)
294 POHRI MP-05-001-088-003/44-B
(SALODA) 		1705001088NRG24040220241329332 04/02/2024 RANI JATAV 1705001088WL045448 RANI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 RANIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
295 POHRI MP-05-001-088-003/45
(SALODA) 		1705001088NRG24040220241329333 04/02/2024 manoj jatav 1705001088WL045448 manoj jatav 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004818723 manojjatav MADHYANCHAL GRAMIN BANK(607232)
296 POHRI MP-05-001-088-003/47
(SALODA) 		1705001088NRG24040220241329334 04/02/2024 SHASHI JATAV 1705001088WL045448 SHASHI JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004818723 SHASHIJATAV MADHYANCHAL GRAMIN BANK(607232)
297 POHRI MP-05-001-088-003/52
(SALODA) 		1705001088NRG24040220241329335 04/02/2024 Suresh 1705001088WL045448 Suresh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004818723 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
298 POHRI MP-05-001-088-003/61
(SALODA) 		1705001088NRG24040220241329337 04/02/2024 shivraj 1705001088WL045448 shivraj 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004818723 shivraj MADHYANCHAL GRAMIN BANK(607232)
299 POHRI MP-05-001-088-003/61
(SALODA) 		1705001088NRG24040220241329338 04/02/2024 shivraj 1705001088WL045448 shivraj 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004818723 shivraj MADHYANCHAL GRAMIN BANK(607232)
300 POHRI MP-05-001-088-003/78
(SALODA) 		1705001088NRG24040220241329340 04/02/2024 MANESHA 1705001088WL045448 MANESHA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004818723 MANESHA AIRTEL PAYMENTS BANK LIMITED(990288)
301 POHRI MP-05-001-088-003/78
(SALODA) 		1705001088NRG24040220241329339 04/02/2024 Mukesh 1705001088WL045448 Mukesh 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004818723 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
302 POHRI MP-05-001-088-003/84
(SALODA) 		1705001088NRG24040220241329341 04/02/2024 ramsharup kushwah 1705001088WL045448 ramsharup kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004818723 ramsharupkushwah STATE BANK OF INDIA(508548)
303 POHRI MP-05-001-088-003/84
(SALODA) 		1705001088NRG24040220241329342 04/02/2024 VAIJANTI kushwah 1705001088WL045448 VAIJANTI kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004818723 VAIJANTIkushwah MADHYANCHAL GRAMIN BANK(607232)
304 POHRI MP-05-001-088-003/85
(SALODA) 		1705001088NRG24040220241329343 04/02/2024 vishnu 1705001088WL045448 vishnu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 vishnu MADHYANCHAL GRAMIN BANK(607232)
305 POHRI MP-05-001-088-003/85
(SALODA) 		1705001088NRG24040220241329344 04/02/2024 vishnu 1705001088WL045448 vishnu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 vishnu MADHYANCHAL GRAMIN BANK(607232)
306 POHRI MP-05-001-088-003/86
(SALODA) 		1705001088NRG24040220241329345 04/02/2024 HAKKE 1705001088WL045448 HAKKE 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 HAKKE INDIA POST PAYMENTS BANK LIMITED(508528)
307 POHRI MP-05-001-088-003/87
(SALODA) 		1705001088NRG24040220241329347 04/02/2024 ramesh 1705001088WL045448 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 ramesh MADHYANCHAL GRAMIN BANK(607232)
308 POHRI MP-05-001-088-003/87
(SALODA) 		1705001088NRG24040220241329348 04/02/2024 ramesh 1705001088WL045448 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 ramesh MADHYANCHAL GRAMIN BANK(607232)
309 POHRI MP-05-001-088-003/87-A
(SALODA) 		1705001088NRG24040220241329350 04/02/2024 SONO KUSHWAH 1705001088WL045448 SONO KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 SONOKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
310 POHRI MP-05-001-088-003/88
(SALODA) 		1705001088NRG24040220241329351 04/02/2024 KHUShilal KUSHWAH 1705001088WL045448 KHUShilal KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 KHUShilalKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
311 POHRI MP-05-001-088-003/90
(SALODA) 		1705001088NRG24040220241329352 04/02/2024 LAPAI KUSHWAH 1705001088WL045448 LAPAI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 LAPAIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
312 POHRI MP-05-001-088-003/92
(SALODA) 		1705001088NRG24040220241329353 04/02/2024 DWARIKA KUSHWAH 1705001088WL045448 DWARIKA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 DWARIKAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
313 POHRI MP-05-001-088-003/93
(SALODA) 		1705001088NRG24040220241329354 04/02/2024 Sumenta kushwah 1705001088WL045448 Sumenta kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 Sumentakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
314 POHRI MP-05-001-088-003/93
(SALODA) 		1705001088NRG24040220241329355 04/02/2024 SUMENTA KUSHWAH 1705001088WL045448 SUMENTA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 SUMENTAKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
315 POHRI MP-05-001-088-003/95-A
(SALODA) 		1705001088NRG24040220241329357 04/02/2024 NIRMAL KUSHWAH 1705001088WL045448 NIRMAL KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 NIRMALKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
316 POHRI MP-05-001-088-003/95-A
(SALODA) 		1705001088NRG24040220241329358 04/02/2024 NIRMAL KUSHWAH 1705001088WL045448 NIRMAL KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004818723 NIRMALKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 208403 208403
317 POHRI MP-05-001-009-001/112
(KHATKA) 		1705001009NRG24030220241327325 04/02/2024 veerpal 1705001009WL045399 veerpal 00688 FINO0001001 1105 1105 Processed 26/03/2024 004818723 veerpal FINO PAYMENTS BANK LTD(608001)
318 POHRI MP-05-001-009-001/171-A
(KHATKA) 		1705001009NRG24030220241327338 04/02/2024 RAJESH 1705001009WL045399 RAJESH 00688 FINO0001001 1105 1105 Processed 26/03/2024 004818723 RAJESH FINO PAYMENTS BANK LTD(608001)
319 POHRI MP-05-001-009-001/178-C
(KHATKA) 		1705001009NRG24030220241327340 04/02/2024 Girdhari 1705001009WL045399 Girdhari 00688 FINO0001001 1105 1105 Processed 26/03/2024 004818723 Girdhari INDIA POST PAYMENTS BANK LIMITED(508528)
320 POHRI MP-05-001-009-001/211
(KHATKA) 		1705001009NRG24030220241327350 04/02/2024 MITTHU KHAN 1705001009WL045399 MITTHU KHAN 00688 FINO0001001 1105 1105 Processed 26/03/2024 004818723 MITTHUKHAN FINO PAYMENTS BANK LTD(608001)
321 POHRI MP-05-001-009-001/39-A
(KHATKA) 		1705001009NRG24030220241327352 04/02/2024 Gabbar 1705001009WL045399 Gabbar 00688 FINO0001001 1105 1105 Processed 26/03/2024 004818723 Gabbar STATE BANK OF INDIA(508548)
322 POHRI MP-05-001-009-001/39-B
(KHATKA) 		1705001009NRG24030220241327353 04/02/2024 Siddam 1705001009WL045399 Siddam 00688 FINO0001001 1105 1105 Processed 26/03/2024 004818723 Siddam FINO PAYMENTS BANK LTD(608001)
323 POHRI MP-05-001-009-001/73
(KHATKA) 		1705001009NRG24030220241327356 04/02/2024 brajesh 1705001009WL045399 brajesh 00688 FINO0001001 1105 1105 Processed 26/03/2024 004818723 brajesh INDIA POST PAYMENTS BANK LIMITED(508528)
324 POHRI MP-05-001-009-001/79
(KHATKA) 		1705001009NRG24030220241327357 04/02/2024 shriniwas 1705001009WL045399 shriniwas 00688 FINO0001001 1105 1105 Processed 26/03/2024 004818723 shriniwas INDIA POST PAYMENTS BANK LIMITED(508528)
325 POHRI MP-05-001-009-002/1-B
(KHATKA) 		1705001009NRG24030220241327365 04/02/2024 Gabbar 1705001009WL045399 Gabbar 00688 FINO0001001 1105 1105 Processed 26/03/2024 004818723 Gabbar UCO BANK(607066)
326 POHRI MP-05-001-009-002/1-B
(KHATKA) 		1705001009NRG24030220241327364 04/02/2024 Gabbar 1705001009WL045399 Gabbar 00688 FINO0001001 1105 1105 Processed 26/03/2024 004818723 Gabbar FINO PAYMENTS BANK LTD(608001)
327 POHRI MP-05-001-009-002/64
(KHATKA) 		1705001009NRG24030220241327373 04/02/2024 MUKESH 1705001009WL045399 MUKESH 00688 FINO0001001 1105 1105 Processed 26/03/2024 004818723 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
328 POHRI MP-05-001-009-002/78
(KHATKA) 		1705001009NRG24030220241327379 04/02/2024 vandna 1705001009WL045399 vandna 00688 FINO0001001 1105 1105 Processed 26/03/2024 004818723 vandna UCO BANK(607066)
329 POHRI MP-05-001-009-002/78
(KHATKA) 		1705001009NRG24030220241327378 04/02/2024 vandna 1705001009WL045399 vandna 00688 FINO0001001 1105 1105 Processed 26/03/2024 004818723 vandna FINO PAYMENTS BANK LTD(608001)
330 POHRI MP-05-001-027-003/13-A
(DEVPURA) 		1705001000NRG24040220241328992 04/02/2024 Ramesh adiwasi 1705001WL045443 Ramesh adiwasi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004818723 Rameshadiwasi FINO PAYMENTS BANK LTD(608001)
331 POHRI MP-05-001-027-003/13-A
(DEVPURA) 		1705001000NRG24040220241328993 04/02/2024 Santo adiwasi 1705001WL045443 Santo adiwasi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004818723 Santoadiwasi FINO PAYMENTS BANK LTD(608001)
332 POHRI MP-05-001-027-003/45-C
(DEVPURA) 		1705001000NRG24040220241329011 04/02/2024 Bhagat Singh adiwasi 1705001WL045444 Bhagat Singh adiwasi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004818723 BhagatSinghadiwasi FINO PAYMENTS BANK LTD(608001)
333 POHRI MP-05-001-027-003/45-D
(DEVPURA) 		1705001000NRG24040220241329012 04/02/2024 Ruksha adiwasi 1705001WL045444 Ruksha adiwasi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004818723 Rukshaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
334 POHRI MP-05-001-027-003/65-A
(DEVPURA) 		1705001000NRG24040220241329005 04/02/2024 Suman adiwasi 1705001WL045443 Suman adiwasi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004818723 Sumanadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
335 POHRI MP-05-001-051-001/550-B
(JHIRI) 		1705001051NRG24040220241330590 04/02/2024 kesar 1705001051WL045476 kesar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004818723 kesar MADHYANCHAL GRAMIN BANK(607232)
336 POHRI MP-05-001-088-003/115
(SALODA) 		1705001088NRG24040220241329298 04/02/2024 RAVEENA KUSHWAH 1705001088WL045448 RAVEENA KUSHWAH 00688 FINO0001001 1326 1326 Processed 26/03/2024 004818723 RAVEENAKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 23647 23647
337 POHRI MP-05-001-088-001/14-B
(SALODA) 		1705001088NRG24040220241329214 04/02/2024 BHARATI KUSHWAH 1705001088WL045448 BHARATI KUSHWAH 00688 FINO0001446 1326 1326 Processed 26/03/2024 004818723 BHARATIKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
338 POHRI MP-05-001-007-001/72-A
(HARRAI) 		1705001007NRG24040220241328960 04/02/2024 chaya jatav 1705001007WL045439 chaya jatav 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004818723 chayajatav INDIA POST PAYMENTS BANK LIMITED(508528)
339 POHRI MP-05-001-007-001/80-A
(HARRAI) 		1705001007NRG24040220241328972 04/02/2024 veerendra 1705001007WL045440 veerendra 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004818723 veerendra STATE BANK OF INDIA(508548)
340 POHRI MP-05-001-007-001/81-A
(HARRAI) 		1705001007NRG24040220241328975 04/02/2024 sandeep 1705001007WL045440 sandeep 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004818723 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
341 POHRI MP-05-001-009-002/96
(KHATKA) 		1705001009NRG24030220241327384 04/02/2024 soneram 1705001009WL045399 soneram 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004818723 soneram INDIA POST PAYMENTS BANK LIMITED(508528)
342 POHRI MP-05-001-037-002/143-C
(BHADRONI) 		1705001037NRG24040220241328854 04/02/2024 abhinav dhakad 1705001037WL045435 abhinav dhakad 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004818723 abhinavdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
343 POHRI MP-05-001-087-001/53-A
(KANAKHEDI) 		1705001087NRG24040220241328939 04/02/2024 Neelam Jatav 1705001087WL045438 Neelam Jatav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004818723 NeelamJatav INDIA POST PAYMENTS BANK LIMITED(508528)
344 POHRI MP-05-001-087-001/53-A
(KANAKHEDI) 		1705001087NRG24040220241328938 04/02/2024 Sanjay jatav 1705001087WL045438 Sanjay jatav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004818723 Sanjayjatav INDIA POST PAYMENTS BANK LIMITED(508528)
345 POHRI MP-05-001-087-001/67-A
(KANAKHEDI) 		1705001087NRG24040220241328950 04/02/2024 Lokendra jatav 1705001087WL045438 Lokendra jatav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004818723 Lokendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
346 POHRI MP-05-001-087-001/85-D
(KANAKHEDI) 		1705001087NRG24040220241328956 04/02/2024 Mamta jatav 1705001087WL045438 Mamta jatav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004818723 Mamtajatav INDIA POST PAYMENTS BANK LIMITED(508528)
347 POHRI MP-05-001-088-001/13-A
(SALODA) 		1705001088NRG24040220241329211 04/02/2024 Chandra 1705001088WL045448 Chandra 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004818723 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
348 POHRI MP-05-001-088-001/181-D
(SALODA) 		1705001088NRG24040220241329222 04/02/2024 Deepak kushwah 1705001088WL045448 Deepak kushwah 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004818723 Deepakkushwah STATE BANK OF INDIA(508548)
349 POHRI MP-05-001-088-001/181-D
(SALODA) 		1705001088NRG24040220241329223 04/02/2024 Rubi 1705001088WL045448 Rubi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004818723 Rubi STATE BANK OF INDIA(508548)
350 POHRI MP-05-001-088-001/198
(SALODA) 		1705001088NRG24040220241329230 04/02/2024 Narani Shivhare 1705001088WL045448 Narani Shivhare 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004818723 NaraniShivhare INDIA POST PAYMENTS BANK LIMITED(508528)
351 POHRI MP-05-001-088-001/96-B
(SALODA) 		1705001088NRG24040220241329277 04/02/2024 Savita 1705001088WL045448 Savita 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004818723 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
352 POHRI MP-05-001-088-001/97-A
(SALODA) 		1705001088NRG24040220241329278 04/02/2024 Rani 1705001088WL045448 Rani 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004818723 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19006 19006
353 POHRI MP-05-001-007-001/108-C
(HARRAI) 		1705001007NRG24040220241328966 04/02/2024 surendra 1705001007WL045440 surendra 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004818723 surendra STATE BANK OF INDIA(508548)
354 POHRI MP-05-001-038-001/265
(FULIPURA) 		1705001038NRG24040220241327981 04/02/2024 GEETA YADAV 1705001038WL045416 GEETA YADAV 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004818723 GEETAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
355 POHRI MP-05-001-038-001/327
(FULIPURA) 		1705001038NRG24040220241327983 04/02/2024 Sonam Yadva 1705001038WL045416 Sonam Yadva 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004818723 SonamYadva MADHYANCHAL GRAMIN BANK(607232)
356 POHRI MP-05-001-038-001/327
(FULIPURA) 		1705001038NRG24040220241327982 04/02/2024 Sonam Yadva 1705001038WL045416 Sonam Yadva 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004818723 SonamYadva MADHYANCHAL GRAMIN BANK(607232)
357 POHRI MP-05-001-038-001/328
(FULIPURA) 		1705001038NRG24040220241327984 04/02/2024 Dinesh Jatav 1705001038WL045416 Dinesh Jatav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004818723 DineshJatav STATE BANK OF INDIA(508548)
358 POHRI MP-05-001-038-001/330
(FULIPURA) 		1705001038NRG24040220241327986 04/02/2024 Laxmi 1705001038WL045416 Laxmi 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004818723 Laxmi FINO PAYMENTS BANK LTD(608001)
359 POHRI MP-05-001-038-001/334
(FULIPURA) 		1705001038NRG24040220241327987 04/02/2024 Meva 1705001038WL045416 Meva 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004818723 Meva STATE BANK OF INDIA(508548)
360 POHRI MP-05-001-038-002/107
(FULIPURA) 		1705001038NRG24040220241327994 04/02/2024 rachana 1705001038WL045416 rachana 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004818723 rachana INDIA POST PAYMENTS BANK LIMITED(508528)
361 POHRI MP-05-001-038-002/108
(FULIPURA) 		1705001038NRG24040220241327995 04/02/2024 rasmi 1705001038WL045416 rasmi 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004818723 rasmi INDIA POST PAYMENTS BANK LIMITED(508528)
362 POHRI MP-05-001-038-002/112-A
(FULIPURA) 		1705001038NRG24040220241327996 04/02/2024 gajanand 1705001038WL045416 gajanand 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004818723 gajanand MADHYANCHAL GRAMIN BANK(607232)
363 POHRI MP-05-001-038-002/175-B
(FULIPURA) 		1705001038NRG24040220241327999 04/02/2024 pritee 1705001038WL045416 pritee 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004818723 pritee INDUSIND BANK(607189)
364 POHRI MP-05-001-038-002/201
(FULIPURA) 		1705001038NRG24040220241328000 04/02/2024 LAXMAN 1705001038WL045416 LAXMAN 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004818723 LAXMAN STATE BANK OF INDIA(508548)
365 POHRI MP-05-001-038-002/203
(FULIPURA) 		1705001038NRG24040220241328001 04/02/2024 santo yadav 1705001038WL045416 santo yadav 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004818723 santoyadav MADHYANCHAL GRAMIN BANK(607232)
366 POHRI MP-05-001-038-003/1
(FULIPURA) 		1705001038NRG24040220241328011 04/02/2024 geeta 1705001038WL045416 geeta 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004818723 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
367 POHRI MP-05-001-038-003/1
(FULIPURA) 		1705001038NRG24040220241328012 04/02/2024 geeta 1705001038WL045416 geeta 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004818723 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
368 POHRI MP-05-001-038-003/302-A
(FULIPURA) 		1705001038NRG24040220241328016 04/02/2024 KALLA 1705001038WL045416 KALLA 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004818723 KALLA INDIA POST PAYMENTS BANK LIMITED(508528)
369 POHRI MP-05-001-088-001/13-A
(SALODA) 		1705001088NRG24040220241329210 04/02/2024 Dharmendra 1705001088WL045448 Dharmendra 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004818723 Dharmendra AIRTEL PAYMENTS BANK LIMITED(990288)
370 POHRI MP-05-001-088-001/204-B
(SALODA) 		1705001088NRG24040220241329231 04/02/2024 KALLU KUSHWAH 1705001088WL045448 KALLU KUSHWAH 00703 AIRP0000001 1326 1326 Rejected 26/03/2024 004818723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23647 23647
Total 467636 467636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_040224APB_FTO_452553 AXIS BANK UTIB0001022 SHIVPURI 3315
2 POHRI MP1705001_040224APB_FTO_452553 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
3 POHRI MP1705001_040224APB_FTO_452553 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
4 POHRI MP1705001_040224APB_FTO_452553 Bank of India BKID0008880 SHIVPURI 3315
5 POHRI MP1705001_040224APB_FTO_452553 Canara Bank CNRB0004781 SHIVPURI 1326
6 POHRI MP1705001_040224APB_FTO_452553 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 2210
7 POHRI MP1705001_040224APB_FTO_452553 Punjab National Bank PUNB0031610 Shivpuri 3315
8 POHRI MP1705001_040224APB_FTO_452553 Punjab National Bank PUNB0312700 SHIVPURI 2431
9 POHRI MP1705001_040224APB_FTO_452553 State Bank of India SBIN0003215 SHIVPURI 1326
10 POHRI MP1705001_040224APB_FTO_452553 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
11 POHRI MP1705001_040224APB_FTO_452553 State Bank of India SBIN0030118 POHRI 118456
12 POHRI MP1705001_040224APB_FTO_452553 State Bank of India SBIN0030519 HAT ROAD, GUNA 1326
13 POHRI MP1705001_040224APB_FTO_452553 State Bank of India SBIN0061129 BAIRAD 1105
14 POHRI MP1705001_040224APB_FTO_452553 UCO Bank UCBA0001139 BAIRAD 16133
15 POHRI MP1705001_040224APB_FTO_452553 Union Bank of India UBIN0542717 SHIVPURI 1326
16 POHRI MP1705001_040224APB_FTO_452553 Union Bank of India UBIN0543179 SIRSOUD 2652
17 POHRI MP1705001_040224APB_FTO_452553 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 3978
18 POHRI MP1705001_040224APB_FTO_452553 IndusInd Bank Ltd. INDB0000485 KHURERI 22763
19 POHRI MP1705001_040224APB_FTO_452553 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 30056
20 POHRI MP1705001_040224APB_FTO_452553 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 177021
21 POHRI MP1705001_040224APB_FTO_452553 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 1326
22 POHRI MP1705001_040224APB_FTO_452553 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23647
23 POHRI MP1705001_040224APB_FTO_452553 Fino Payments Bank Ltd FINO0001446 MP RO 1326
24 POHRI MP1705001_040224APB_FTO_452553 India Post Payments Bank IPOS0000001 Shivpuri 19006
25 POHRI MP1705001_040224APB_FTO_452553 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23647

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