Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_131223APB_FTO_389540
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-05-001-014-002/115-B
(RAIPUR) 		1705001014NRG24131220231145704 13/12/2023 Brajesh 1705001014WL039271 Brajesh 00048 BKID0008880 1326 1326 Processed 01/03/2024 477998877 Brajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 POHRI MP-05-001-026-001/213
(KAKRAI) 		1705001026NRG24121220231141400 13/12/2023 GAJA 1705001026WL039142 GAJA 00354 PUNB0276400 1326 1326 Processed 01/03/2024 477998877 GAJA INDIA POST PAYMENTS BANK LIMITED(508528)
3 POHRI MP-05-001-026-001/232-B
(KAKRAI) 		1705001026NRG24121220231141403 13/12/2023 Damodar 1705001026WL039142 Damodar 00354 PUNB0276400 1326 1326 Processed 02/03/2024 477998877 Damodar PUNJAB NATIONAL BANK(508568)
4 POHRI MP-05-001-026-001/260
(KAKRAI) 		1705001026NRG24121220231141410 13/12/2023 jamuna 1705001026WL039142 jamuna 00354 PUNB0276400 1326 1326 Processed 02/03/2024 477998877 jamuna PUNJAB NATIONAL BANK(508568)
5 POHRI MP-05-001-026-001/299-A
(KAKRAI) 		1705001026NRG24121220231141425 13/12/2023 SHRI RAM 1705001026WL039142 SHRI RAM 00354 PUNB0276400 1326 1326 Processed 01/03/2024 477998877 SHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 POHRI MP-05-001-026-001/340
(KAKRAI) 		1705001026NRG24121220231141431 13/12/2023 Mishro 1705001026WL039142 Mishro 00354 PUNB0276400 1326 1326 Processed 02/03/2024 477998877 Mishro PUNJAB NATIONAL BANK(508568)
7 POHRI MP-05-001-026-001/355
(KAKRAI) 		1705001026NRG24121220231141438 13/12/2023 GEETA 1705001026WL039142 GEETA 00354 PUNB0276400 1326 1326 Processed 02/03/2024 477998877 GEETA PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
8 POHRI MP-05-001-014-001/274
(RAIPUR) 		1705001014NRG24131220231145694 13/12/2023 mithlesh 1705001014WL039271 mithlesh 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 mithlesh STATE BANK OF INDIA(508548)
9 POHRI MP-05-001-014-001/274
(RAIPUR) 		1705001014NRG24131220231145693 13/12/2023 Rakesh 1705001014WL039271 Rakesh 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 Rakesh STATE BANK OF INDIA(508548)
10 POHRI MP-05-001-014-001/314
(RAIPUR) 		1705001014NRG24131220231145696 13/12/2023 Saurabh 1705001014WL039271 Saurabh 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 Saurabh STATE BANK OF INDIA(508548)
11 POHRI MP-05-001-014-001/316
(RAIPUR) 		1705001014NRG24131220231145697 13/12/2023 Sitaram 1705001014WL039271 Sitaram 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
12 POHRI MP-05-001-014-001/332
(RAIPUR) 		1705001014NRG24131220231145698 13/12/2023 Yogesh dhakad 1705001014WL039271 Yogesh dhakad 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 Yogeshdhakad STATE BANK OF INDIA(508548)
13 POHRI MP-05-001-014-001/333
(RAIPUR) 		1705001014NRG24131220231145699 13/12/2023 Lachchi 1705001014WL039271 Lachchi 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 Lachchi STATE BANK OF INDIA(508548)
14 POHRI MP-05-001-014-002/107-A
(RAIPUR) 		1705001014NRG24131220231145703 13/12/2023 somvati 1705001014WL039271 somvati 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 somvati STATE BANK OF INDIA(508548)
15 POHRI MP-05-001-014-002/12-B
(RAIPUR) 		1705001014NRG24131220231145706 13/12/2023 meena 1705001014WL039271 meena 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 meena STATE BANK OF INDIA(508548)
16 POHRI MP-05-001-014-002/326
(RAIPUR) 		1705001014NRG24131220231145710 13/12/2023 SHUKRAVATI 1705001014WL039271 SHUKRAVATI 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 SHUKRAVATI STATE BANK OF INDIA(508548)
17 POHRI MP-05-001-014-003/95
(RAIPUR) 		1705001014NRG24131220231145729 13/12/2023 jagdeesh 1705001014WL039271 jagdeesh 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 jagdeesh STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-014-003/95
(RAIPUR) 		1705001014NRG24131220231145730 13/12/2023 rajkumari 1705001014WL039271 rajkumari 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 rajkumari STATE BANK OF INDIA(508548)
19 POHRI MP-05-001-014-003/96
(RAIPUR) 		1705001014NRG24131220231145732 13/12/2023 gaytri 1705001014WL039271 gaytri 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
20 POHRI MP-05-001-025-001/36-B
(GONDARI) 		1705001025NRG24121220231141853 13/12/2023 anish khan 1705001025WL039153 anish khan 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 anishkhan STATE BANK OF INDIA(508548)
21 POHRI MP-05-001-025-001/46-A
(GONDARI) 		1705001025NRG24121220231141855 13/12/2023 Narendra prajapati 1705001025WL039153 Narendra prajapati 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 Narendraprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
22 POHRI MP-05-001-025-001/46-A
(GONDARI) 		1705001025NRG24121220231141856 13/12/2023 Suneeta prjapati 1705001025WL039153 Suneeta prjapati 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 Suneetaprjapati STATE BANK OF INDIA(508548)
23 POHRI MP-05-001-025-001/47-A
(GONDARI) 		1705001025NRG24121220231141858 13/12/2023 poonam gupta 1705001025WL039153 poonam gupta 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 poonamgupta BANK OF INDIA(508505)
24 POHRI MP-05-001-025-001/76-A
(GONDARI) 		1705001025NRG24121220231141835 13/12/2023 ramnivas ojha 1705001025WL039152 ramnivas ojha 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 ramnivasojha UCO BANK(607066)
25 POHRI MP-05-001-025-001/76-B
(GONDARI) 		1705001025NRG24121220231141836 13/12/2023 shrinivas ojha 1705001025WL039152 shrinivas ojha 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 shrinivasojha INDIA POST PAYMENTS BANK LIMITED(508528)
26 POHRI MP-05-001-025-001/92
(GONDARI) 		1705001025NRG24121220231141870 13/12/2023 anil kumar sharma 1705001025WL039153 anil kumar sharma 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 anilkumarsharma UCO BANK(607066)
27 POHRI MP-05-001-025-002/33-A
(GONDARI) 		1705001025NRG24121220231141845 13/12/2023 Uttam Jatav 1705001025WL039152 Uttam Jatav 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 UttamJatav STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-026-001/206
(KAKRAI) 		1705001026NRG24121220231141397 13/12/2023 Lali 1705001026WL039142 Lali 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 Lali STATE BANK OF INDIA(508548)
29 POHRI MP-05-001-026-001/210-A
(KAKRAI) 		1705001026NRG24121220231141398 13/12/2023 Jagdish 1705001026WL039142 Jagdish 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
30 POHRI MP-05-001-026-001/237-B
(KAKRAI) 		1705001026NRG24121220231141405 13/12/2023 Bhura yadav 1705001026WL039142 Bhura yadav 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 Bhurayadav STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-026-001/252
(KAKRAI) 		1705001026NRG24121220231141407 13/12/2023 Maniram jatav 1705001026WL039142 Maniram jatav 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 Maniramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
32 POHRI MP-05-001-026-001/274
(KAKRAI) 		1705001026NRG24121220231141416 13/12/2023 Ramkatori 1705001026WL039142 Ramkatori 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 Ramkatori INDIA POST PAYMENTS BANK LIMITED(508528)
33 POHRI MP-05-001-026-001/308
(KAKRAI) 		1705001026NRG24121220231141426 13/12/2023 banbari 1705001026WL039142 banbari 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 banbari UCO BANK(607066)
34 POHRI MP-05-001-026-001/308-A
(KAKRAI) 		1705001026NRG24121220231141427 13/12/2023 Lokendra 1705001026WL039142 Lokendra 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 Lokendra STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-026-002/125
(KAKRAI) 		1705001026NRG24121220231141441 13/12/2023 Shivcharan 1705001026WL039142 Shivcharan 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 Shivcharan STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-026-002/139-A
(KAKRAI) 		1705001026NRG24121220231141442 13/12/2023 Amarsingh 1705001026WL039142 Amarsingh 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 Amarsingh STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-026-002/26-A
(KAKRAI) 		1705001026NRG24121220231141445 13/12/2023 Foolvati 1705001026WL039142 Foolvati 00415 SBIN0030118 221 221 Processed 01/03/2024 477998877 Foolvati STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-026-003/139
(KAKRAI) 		1705001026NRG24121220231141451 13/12/2023 Kari 1705001026WL039142 Kari 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 Kari INDIA POST PAYMENTS BANK LIMITED(508528)
39 POHRI MP-05-001-026-003/157-B
(KAKRAI) 		1705001026NRG24121220231141452 13/12/2023 Keshab 1705001026WL039142 Keshab 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 Keshab STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-026-003/159-A
(KAKRAI) 		1705001026NRG24121220231141453 13/12/2023 Uma 1705001026WL039142 Uma 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 Uma STATE BANK OF INDIA(508548)
41 POHRI MP-05-001-026-003/178-A
(KAKRAI) 		1705001026NRG24121220231141460 13/12/2023 MUNNA 1705001026WL039142 MUNNA 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 MUNNA STATE BANK OF INDIA(508548)
42 POHRI MP-05-001-026-003/196-A
(KAKRAI) 		1705001026NRG24121220231141462 13/12/2023 RAGHUVEER 1705001026WL039142 RAGHUVEER 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 RAGHUVEER STATE BANK OF INDIA(508548)
43 POHRI MP-05-001-026-003/384-A
(KAKRAI) 		1705001026NRG24121220231141463 13/12/2023 amar singh 1705001026WL039142 amar singh 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 amarsingh STATE BANK OF INDIA(508548)
44 POHRI MP-05-001-038-001/58
(FULIPURA) 		1705001038NRG24131220231145013 13/12/2023 gomatee shaky 1705001038WL039257 gomatee shaky 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 gomateeshaky STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-038-001/58
(FULIPURA) 		1705001038NRG24131220231145012 13/12/2023 MASTRAM 1705001038WL039257 MASTRAM 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 MASTRAM STATE BANK OF INDIA(508548)
46 POHRI MP-05-001-072-002/105
(DIGDOLI) 		1705001072NRG24131220231146540 13/12/2023 doola singh kushwah 1705001072WL039304 doola singh kushwah 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 doolasinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
47 POHRI MP-05-001-072-002/112
(DIGDOLI) 		1705001072NRG24131220231146542 13/12/2023 Roshan Lal kushwah 1705001072WL039304 Roshan Lal kushwah 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 RoshanLalkushwah STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-072-002/26-B
(DIGDOLI) 		1705001072NRG24131220231146557 13/12/2023 sushila kushwah 1705001072WL039304 sushila kushwah 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 sushilakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
49 POHRI MP-05-001-072-002/3-B
(DIGDOLI) 		1705001072NRG24131220231146560 13/12/2023 Gajanand 1705001072WL039304 Gajanand 00415 SBIN0030118 1326 1326 Processed 02/03/2024 477998877 Gajanand MADHYANCHAL GRAMIN BANK(607232)
50 POHRI MP-05-001-072-002/33-A
(DIGDOLI) 		1705001072NRG24131220231146563 13/12/2023 anita kushwah 1705001072WL039304 anita kushwah 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 anitakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
51 POHRI MP-05-001-072-002/33-A
(DIGDOLI) 		1705001072NRG24131220231146562 13/12/2023 raghuveer kushwah 1705001072WL039304 raghuveer kushwah 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 raghuveerkushwah STATE BANK OF INDIA(508548)
52 POHRI MP-05-001-072-002/50-A
(DIGDOLI) 		1705001072NRG24131220231146573 13/12/2023 ramvati kushwah 1705001072WL039304 ramvati kushwah 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 ramvatikushwah STATE BANK OF INDIA(508548)
53 POHRI MP-05-001-072-002/50-D
(DIGDOLI) 		1705001072NRG24131220231146348 13/12/2023 chatri kushwah 1705001072WL039292 chatri kushwah 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 chatrikushwah UCO BANK(607066)
54 POHRI MP-05-001-072-002/52-B
(DIGDOLI) 		1705001072NRG24131220231146350 13/12/2023 Runa kushwah to 1705001072WL039292 Runa kushwah to 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 Runakushwahto INDIA POST PAYMENTS BANK LIMITED(508528)
55 POHRI MP-05-001-072-002/58-A
(DIGDOLI) 		1705001072NRG24131220231146357 13/12/2023 lallu kushwah 1705001072WL039292 lallu kushwah 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 lallukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
56 POHRI MP-05-001-072-002/58-A
(DIGDOLI) 		1705001072NRG24131220231146358 13/12/2023 prem 1705001072WL039292 prem 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 prem INDIA POST PAYMENTS BANK LIMITED(508528)
57 POHRI MP-05-001-072-002/63-C
(DIGDOLI) 		1705001072NRG24131220231146364 13/12/2023 vejanti kushwah 1705001072WL039292 vejanti kushwah 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 vejantikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
58 POHRI MP-05-001-072-002/64-A
(DIGDOLI) 		1705001072NRG24131220231146365 13/12/2023 meena kushwah 1705001072WL039292 meena kushwah 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 meenakushwah STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-072-002/67
(DIGDOLI) 		1705001072NRG24131220231146367 13/12/2023 swami lal 1705001072WL039292 swami lal 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 swamilal INDIA POST PAYMENTS BANK LIMITED(508528)
60 POHRI MP-05-001-072-002/75-B
(DIGDOLI) 		1705001072NRG24131220231146372 13/12/2023 anar singh kushwah 1705001072WL039292 anar singh kushwah 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 anarsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
61 POHRI MP-05-001-072-003/111
(DIGDOLI) 		1705001072NRG24131220231146588 13/12/2023 Sushila Kushwah 1705001072WL039304 Sushila Kushwah 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 SushilaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
62 POHRI MP-05-001-072-003/56
(DIGDOLI) 		1705001072NRG24131220231146610 13/12/2023 ramshiri 1705001072WL039304 ramshiri 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 ramshiri STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-072-003/86-C
(DIGDOLI) 		1705001072NRG24131220231146621 13/12/2023 krishana yadav 1705001072WL039304 krishana yadav 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 krishanayadav STATE BANK OF INDIA(508548)
64 POHRI MP-05-001-072-003/86-C
(DIGDOLI) 		1705001072NRG24131220231146620 13/12/2023 lovekush kushwah 1705001072WL039304 lovekush kushwah 00415 SBIN0030118 1326 1326 Processed 01/03/2024 477998877 lovekushkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74477 74477
65 POHRI MP-05-001-014-001/312
(RAIPUR) 		1705001014NRG24131220231145695 13/12/2023 sandeep Dhakad 1705001014WL039271 sandeep Dhakad 00415 SBIN0061129 1326 1326 Processed 01/03/2024 477998877 sandeepDhakad STATE BANK OF INDIA(508548)
66 POHRI MP-05-001-025-001/76-D
(GONDARI) 		1705001025NRG24121220231141866 13/12/2023 Surendra ojha 1705001025WL039153 Surendra ojha 00415 SBIN0061129 1326 1326 Processed 01/03/2024 477998877 Surendraojha INDIA POST PAYMENTS BANK LIMITED(508528)
67 POHRI MP-05-001-026-001/342-A
(KAKRAI) 		1705001026NRG24121220231141433 13/12/2023 Gopal 1705001026WL039142 Gopal 00415 SBIN0061129 1326 1326 Processed 01/03/2024 477998877 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
68 POHRI MP-05-001-014-003/286
(RAIPUR) 		1705001014NRG24131220231145717 13/12/2023 sakhi 1705001014WL039271 sakhi 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 sakhi UCO BANK(607066)
69 POHRI MP-05-001-014-003/42-B
(RAIPUR) 		1705001014NRG24131220231145722 13/12/2023 Sakhi jatav 1705001014WL039271 Sakhi jatav 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 Sakhijatav UCO BANK(607066)
70 POHRI MP-05-001-014-003/9-A
(RAIPUR) 		1705001014NRG24131220231145726 13/12/2023 Bheema jatav 1705001014WL039271 Bheema jatav 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 Bheemajatav UCO BANK(607066)
71 POHRI MP-05-001-025-001/106
(GONDARI) 		1705001025NRG24121220231141847 13/12/2023 ashok 1705001025WL039153 ashok 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 ashok UCO BANK(607066)
72 POHRI MP-05-001-025-001/18-A
(GONDARI) 		1705001025NRG24121220231141848 13/12/2023 Anita rajak 1705001025WL039153 Anita rajak 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 Anitarajak UCO BANK(607066)
73 POHRI MP-05-001-025-001/22
(GONDARI) 		1705001025NRG24121220231141850 13/12/2023 ramdayal 1705001025WL039153 ramdayal 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 ramdayal UCO BANK(607066)
74 POHRI MP-05-001-025-001/33
(GONDARI) 		1705001025NRG24121220231141852 13/12/2023 Udaysingh 1705001025WL039153 Udaysingh 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 Udaysingh FINO PAYMENTS BANK LTD(608001)
75 POHRI MP-05-001-025-001/44
(GONDARI) 		1705001025NRG24121220231141854 13/12/2023 parasuram 1705001025WL039153 parasuram 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 parasuram INDIA POST PAYMENTS BANK LIMITED(508528)
76 POHRI MP-05-001-025-001/47
(GONDARI) 		1705001025NRG24121220231141857 13/12/2023 shashikant 1705001025WL039153 shashikant 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 shashikant UCO BANK(607066)
77 POHRI MP-05-001-025-001/63
(GONDARI) 		1705001025NRG24121220231141859 13/12/2023 laxman 1705001025WL039153 laxman 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 laxman INDIA POST PAYMENTS BANK LIMITED(508528)
78 POHRI MP-05-001-025-001/67-B
(GONDARI) 		1705001025NRG24121220231141860 13/12/2023 Gireesh 1705001025WL039153 Gireesh 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 Gireesh UCO BANK(607066)
79 POHRI MP-05-001-025-001/7
(GONDARI) 		1705001025NRG24121220231141861 13/12/2023 sirnam 1705001025WL039153 sirnam 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 sirnam INDIA POST PAYMENTS BANK LIMITED(508528)
80 POHRI MP-05-001-025-001/74
(GONDARI) 		1705001025NRG24121220231141834 13/12/2023 dinesh 1705001025WL039152 dinesh 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 dinesh UCO BANK(607066)
81 POHRI MP-05-001-025-001/76
(GONDARI) 		1705001025NRG24121220231141862 13/12/2023 ramhet 1705001025WL039153 ramhet 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
82 POHRI MP-05-001-025-001/80
(GONDARI) 		1705001025NRG24121220231141837 13/12/2023 iaxman 1705001025WL039152 iaxman 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 iaxman UCO BANK(607066)
83 POHRI MP-05-001-025-001/81
(GONDARI) 		1705001025NRG24121220231141838 13/12/2023 shambhu 1705001025WL039152 shambhu 00462 UCBA0001139 1326 1326 Processed 02/03/2024 477998877 shambhu MADHYANCHAL GRAMIN BANK(607232)
84 POHRI MP-05-001-025-001/82
(GONDARI) 		1705001025NRG24121220231141839 13/12/2023 ranjit 1705001025WL039152 ranjit 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
85 POHRI MP-05-001-025-001/84-A
(GONDARI) 		1705001025NRG24121220231141867 13/12/2023 mangal 1705001025WL039153 mangal 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 mangal UCO BANK(607066)
86 POHRI MP-05-001-025-001/9
(GONDARI) 		1705001025NRG24121220231141868 13/12/2023 Keshav parihar 1705001025WL039153 Keshav parihar 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 Keshavparihar UCO BANK(607066)
87 POHRI MP-05-001-025-001/9
(GONDARI) 		1705001025NRG24121220231141869 13/12/2023 Uday Singh Parihar 1705001025WL039153 Uday Singh Parihar 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 UdaySinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
88 POHRI MP-05-001-025-001/96-A
(GONDARI) 		1705001025NRG24121220231141872 13/12/2023 Meena rawat 1705001025WL039153 Meena rawat 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 Meenarawat INDIA POST PAYMENTS BANK LIMITED(508528)
89 POHRI MP-05-001-025-001/96-A
(GONDARI) 		1705001025NRG24121220231141871 13/12/2023 Mukesh 1705001025WL039153 Mukesh 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
90 POHRI MP-05-001-025-001/99
(GONDARI) 		1705001025NRG24121220231141840 13/12/2023 rajani sharma 1705001025WL039152 rajani sharma 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 rajanisharma UCO BANK(607066)
91 POHRI MP-05-001-025-001/99-A
(GONDARI) 		1705001025NRG24121220231141841 13/12/2023 rambae sharma 1705001025WL039152 rambae sharma 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 rambaesharma UCO BANK(607066)
92 POHRI MP-05-001-025-002/14
(GONDARI) 		1705001025NRG24121220231141843 13/12/2023 Aasha jatav 1705001025WL039152 Aasha jatav 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 Aashajatav FINO PAYMENTS BANK LTD(608001)
93 POHRI MP-05-001-025-002/14
(GONDARI) 		1705001025NRG24121220231141842 13/12/2023 Ashok jatav 1705001025WL039152 Ashok jatav 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 Ashokjatav UCO BANK(607066)
94 POHRI MP-05-001-025-002/22
(GONDARI) 		1705001025NRG24121220231141844 13/12/2023 atarsingh 1705001025WL039152 atarsingh 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 atarsingh STATE BANK OF INDIA(508548)
95 POHRI MP-05-001-025-002/33-A
(GONDARI) 		1705001025NRG24121220231141846 13/12/2023 Rashmi jatav 1705001025WL039152 Rashmi jatav 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 Rashmijatav FINO PAYMENTS BANK LTD(608001)
96 POHRI MP-05-001-026-001/202-A
(KAKRAI) 		1705001026NRG24121220231141394 13/12/2023 Sukhdev rajak 1705001026WL039142 Sukhdev rajak 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 Sukhdevrajak UCO BANK(607066)
97 POHRI MP-05-001-026-001/205
(KAKRAI) 		1705001026NRG24121220231141395 13/12/2023 Vajay 1705001026WL039142 Vajay 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 Vajay STATE BANK OF INDIA(508548)
98 POHRI MP-05-001-026-001/206
(KAKRAI) 		1705001026NRG24121220231141396 13/12/2023 Bharat 1705001026WL039142 Bharat 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 Bharat UCO BANK(607066)
99 POHRI MP-05-001-026-001/212
(KAKRAI) 		1705001026NRG24121220231141399 13/12/2023 Ramswaroop 1705001026WL039142 Ramswaroop 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 Ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
100 POHRI MP-05-001-026-001/253
(KAKRAI) 		1705001026NRG24121220231141408 13/12/2023 ratiram 1705001026WL039142 ratiram 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 ratiram UCO BANK(607066)
101 POHRI MP-05-001-026-001/260
(KAKRAI) 		1705001026NRG24121220231141409 13/12/2023 naresh 1705001026WL039142 naresh 00462 UCBA0001139 1326 1326 Processed 02/03/2024 477998877 naresh PUNJAB NATIONAL BANK(508568)
102 POHRI MP-05-001-026-001/260-A
(KAKRAI) 		1705001026NRG24121220231141411 13/12/2023 Gopali 1705001026WL039142 Gopali 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 Gopali UCO BANK(607066)
103 POHRI MP-05-001-026-001/261
(KAKRAI) 		1705001026NRG24121220231141412 13/12/2023 Badami 1705001026WL039142 Badami 00462 UCBA0001139 1326 1326 Processed 02/03/2024 477998877 Badami PUNJAB NATIONAL BANK(508568)
104 POHRI MP-05-001-026-001/269
(KAKRAI) 		1705001026NRG24121220231141415 13/12/2023 Ramsingh 1705001026WL039142 Ramsingh 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 Ramsingh UCO BANK(607066)
105 POHRI MP-05-001-026-001/279
(KAKRAI) 		1705001026NRG24121220231141417 13/12/2023 Ramvati 1705001026WL039142 Ramvati 00462 UCBA0001139 1326 1326 Processed 02/03/2024 477998877 Ramvati PUNJAB NATIONAL BANK(508568)
106 POHRI MP-05-001-026-001/283-B
(KAKRAI) 		1705001026NRG24121220231141418 13/12/2023 Naresh 1705001026WL039142 Naresh 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 Naresh UCO BANK(607066)
107 POHRI MP-05-001-026-001/284
(KAKRAI) 		1705001026NRG24121220231141419 13/12/2023 Kheru 1705001026WL039142 Kheru 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 Kheru UCO BANK(607066)
108 POHRI MP-05-001-026-001/285
(KAKRAI) 		1705001026NRG24121220231141420 13/12/2023 Naresh 1705001026WL039142 Naresh 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 Naresh UCO BANK(607066)
109 POHRI MP-05-001-026-001/312
(KAKRAI) 		1705001026NRG24121220231141428 13/12/2023 Ramesh 1705001026WL039142 Ramesh 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
110 POHRI MP-05-001-026-001/340
(KAKRAI) 		1705001026NRG24121220231141430 13/12/2023 Lalaram 1705001026WL039142 Lalaram 00462 UCBA0001139 1326 1326 Processed 02/03/2024 477998877 Lalaram PUNJAB NATIONAL BANK(508568)
111 POHRI MP-05-001-026-001/341
(KAKRAI) 		1705001026NRG24121220231141432 13/12/2023 Mangi 1705001026WL039142 Mangi 00462 UCBA0001139 1326 1326 Processed 02/03/2024 477998877 Mangi PUNJAB NATIONAL BANK(508568)
112 POHRI MP-05-001-026-001/342-B
(KAKRAI) 		1705001026NRG24121220231141434 13/12/2023 Brajesh 1705001026WL039142 Brajesh 00462 UCBA0001139 221 221 Processed 01/03/2024 477998877 Brajesh STATE BANK OF INDIA(508548)
113 POHRI MP-05-001-026-001/346
(KAKRAI) 		1705001026NRG24121220231141436 13/12/2023 visnu 1705001026WL039142 visnu 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 visnu INDIA POST PAYMENTS BANK LIMITED(508528)
114 POHRI MP-05-001-026-001/355
(KAKRAI) 		1705001026NRG24121220231141437 13/12/2023 Sripat 1705001026WL039142 Sripat 00462 UCBA0001139 1326 1326 Processed 02/03/2024 477998877 Sripat PUNJAB NATIONAL BANK(508568)
115 POHRI MP-05-001-026-001/368
(KAKRAI) 		1705001026NRG24121220231141439 13/12/2023 Pooran 1705001026WL039142 Pooran 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 Pooran INDIA POST PAYMENTS BANK LIMITED(508528)
116 POHRI MP-05-001-026-001/398
(KAKRAI) 		1705001026NRG24121220231141440 13/12/2023 mohar singh 1705001026WL039142 mohar singh 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 moharsingh UCO BANK(607066)
117 POHRI MP-05-001-026-002/27
(KAKRAI) 		1705001026NRG24121220231141446 13/12/2023 kalyan 1705001026WL039142 kalyan 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 kalyan STATE BANK OF INDIA(508548)
118 POHRI MP-05-001-026-002/30
(KAKRAI) 		1705001026NRG24121220231141447 13/12/2023 Bacchu 1705001026WL039142 Bacchu 00462 UCBA0001139 221 221 Processed 01/03/2024 477998877 Bacchu UCO BANK(607066)
119 POHRI MP-05-001-026-002/373
(KAKRAI) 		1705001026NRG24121220231141448 13/12/2023 mohan singh 1705001026WL039142 mohan singh 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 mohansingh UCO BANK(607066)
120 POHRI MP-05-001-026-003/164
(KAKRAI) 		1705001026NRG24121220231141454 13/12/2023 ashok 1705001026WL039142 ashok 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
121 POHRI MP-05-001-026-003/167
(KAKRAI) 		1705001026NRG24121220231141456 13/12/2023 Prakesh 1705001026WL039142 Prakesh 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 Prakesh UCO BANK(607066)
122 POHRI MP-05-001-026-003/174
(KAKRAI) 		1705001026NRG24121220231141458 13/12/2023 gopal 1705001026WL039142 gopal 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
123 POHRI MP-05-001-026-003/178
(KAKRAI) 		1705001026NRG24121220231141459 13/12/2023 badami 1705001026WL039142 badami 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 badami UCO BANK(607066)
124 POHRI MP-05-001-026-003/196
(KAKRAI) 		1705001026NRG24121220231141461 13/12/2023 diensh 1705001026WL039142 diensh 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 diensh UCO BANK(607066)
125 POHRI MP-05-001-072-002/123-A
(DIGDOLI) 		1705001072NRG24131220231146544 13/12/2023 Maharajsingh Kushwha 1705001072WL039304 Maharajsingh Kushwha 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 MaharajsinghKushwha STATE BANK OF INDIA(508548)
126 POHRI MP-05-001-072-002/123-A
(DIGDOLI) 		1705001072NRG24131220231146545 13/12/2023 Phulvati Kushwah 1705001072WL039304 Phulvati Kushwah 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 PhulvatiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
127 POHRI MP-05-001-072-002/18
(DIGDOLI) 		1705001072NRG24131220231146546 13/12/2023 Ramko jatav 1705001072WL039304 Ramko jatav 00462 UCBA0001139 1326 1326 Processed 02/03/2024 477998877 Ramkojatav MADHYANCHAL GRAMIN BANK(607232)
128 POHRI MP-05-001-072-002/2-A
(DIGDOLI) 		1705001072NRG24131220231146547 13/12/2023 Sitaram adiwashi 1705001072WL039304 Sitaram adiwashi 00462 UCBA0001139 1326 1326 Processed 02/03/2024 477998877 Sitaramadiwashi MADHYANCHAL GRAMIN BANK(607232)
129 POHRI MP-05-001-072-002/26-C
(DIGDOLI) 		1705001072NRG24131220231146558 13/12/2023 Swamilal Kushwah 1705001072WL039304 Swamilal Kushwah 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 SwamilalKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
130 POHRI MP-05-001-072-002/26-C
(DIGDOLI) 		1705001072NRG24131220231146559 13/12/2023 Vimla Kushwha 1705001072WL039304 Vimla Kushwha 00462 UCBA0001139 1326 1326 Processed 02/03/2024 477998877 VimlaKushwha MADHYANCHAL GRAMIN BANK(607232)
131 POHRI MP-05-001-072-002/34-A
(DIGDOLI) 		1705001072NRG24131220231146565 13/12/2023 Pancho Kushwha 1705001072WL039304 Pancho Kushwha 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 PanchoKushwha STATE BANK OF INDIA(508548)
132 POHRI MP-05-001-072-002/34-A
(DIGDOLI) 		1705001072NRG24131220231146564 13/12/2023 Ramsingh kushwah 1705001072WL039304 Ramsingh kushwah 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 Ramsinghkushwah STATE BANK OF INDIA(508548)
133 POHRI MP-05-001-072-002/55-B
(DIGDOLI) 		1705001072NRG24131220231146353 13/12/2023 Deewan singh kushwha 1705001072WL039292 Deewan singh kushwha 00462 UCBA0001139 1326 1326 Processed 02/03/2024 477998877 Deewansinghkushwha MADHYANCHAL GRAMIN BANK(607232)
134 POHRI MP-05-001-072-002/55-B
(DIGDOLI) 		1705001072NRG24131220231146354 13/12/2023 Rekha kushwha 1705001072WL039292 Rekha kushwha 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 Rekhakushwha STATE BANK OF INDIA(508548)
135 POHRI MP-05-001-072-002/61-C
(DIGDOLI) 		1705001072NRG24131220231146360 13/12/2023 Meheshree Kushwah 1705001072WL039292 Meheshree Kushwah 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 MeheshreeKushwah UCO BANK(607066)
136 POHRI MP-05-001-072-002/61-C
(DIGDOLI) 		1705001072NRG24131220231146359 13/12/2023 Ramu 1705001072WL039292 Ramu 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
137 POHRI MP-05-001-072-002/96-C
(DIGDOLI) 		1705001072NRG24131220231146376 13/12/2023 Kastura 1705001072WL039292 Kastura 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 Kastura STATE BANK OF INDIA(508548)
138 POHRI MP-05-001-072-003/42-A
(DIGDOLI) 		1705001072NRG24131220231146607 13/12/2023 DANPAL 1705001072WL039304 DANPAL 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 DANPAL UNION BANK OF INDIA(508500)
139 POHRI MP-05-001-072-003/63-C
(DIGDOLI) 		1705001072NRG24131220231146611 13/12/2023 Girraj Kushwah 1705001072WL039304 Girraj Kushwah 00462 UCBA0001139 1326 1326 Processed 01/03/2024 477998877 GirrajKushwah UNION BANK OF INDIA(508500)
SubTotal 93262 93262
140 POHRI MP-05-001-014-002/289
(RAIPUR) 		1705001014NRG24131220231145709 13/12/2023 Dakkho Yadav 1705001014WL039271 Dakkho Yadav 00553 INDB0000485 1326 1326 Processed 01/03/2024 477998877 DakkhoYadav INDIA POST PAYMENTS BANK LIMITED(508528)
141 POHRI MP-05-001-026-001/232-A
(KAKRAI) 		1705001026NRG24121220231141402 13/12/2023 Atar singh 1705001026WL039142 Atar singh 00553 INDB0000485 1326 1326 Processed 02/03/2024 477998877 Atarsingh PUNJAB NATIONAL BANK(508568)
142 POHRI MP-05-001-026-001/293-B
(KAKRAI) 		1705001026NRG24121220231141423 13/12/2023 deenu yadav 1705001026WL039142 deenu yadav 00553 INDB0000485 1326 1326 Processed 01/03/2024 477998877 deenuyadav INDUSIND BANK(607189)
143 POHRI MP-05-001-026-001/293-C
(KAKRAI) 		1705001026NRG24121220231141424 13/12/2023 Satendra 1705001026WL039142 Satendra 00553 INDB0000485 1326 1326 Processed 01/03/2024 477998877 Satendra INDUSIND BANK(607189)
144 POHRI MP-05-001-026-001/345-A
(KAKRAI) 		1705001026NRG24121220231141435 13/12/2023 Devendra 1705001026WL039142 Devendra 00553 INDB0000485 1326 1326 Processed 01/03/2024 477998877 Devendra INDUSIND BANK(607189)
145 POHRI MP-05-001-026-003/172-B
(KAKRAI) 		1705001026NRG24121220231141457 13/12/2023 Karua ADIWASi 1705001026WL039142 Karua ADIWASi 00553 INDB0000485 1326 1326 Processed 01/03/2024 477998877 KaruaADIWASi INDUSIND BANK(607189)
146 POHRI MP-05-001-038-001/834
(FULIPURA) 		1705001038NRG24131220231145016 13/12/2023 Mulayam Yadav 1705001038WL039257 Mulayam Yadav 00553 INDB0000485 1326 1326 Processed 01/03/2024 477998877 MulayamYadav INDUSIND BANK(607189)
147 POHRI MP-05-001-038-001/834
(FULIPURA) 		1705001038NRG24131220231145017 13/12/2023 Rashmai Yadav 1705001038WL039257 Rashmai Yadav 00553 INDB0000485 1326 1326 Processed 01/03/2024 477998877 RashmaiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
148 POHRI MP-05-001-014-001/107
(RAIPUR) 		1705001014NRG24131220231145688 13/12/2023 Hariram 1705001014WL039271 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998877 Hariram FINO PAYMENTS BANK LTD(608001)
149 POHRI MP-05-001-014-001/107
(RAIPUR) 		1705001014NRG24131220231145687 13/12/2023 Hariram 1705001014WL039271 Hariram 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998877 Hariram INDIA POST PAYMENTS BANK LIMITED(508528)
150 POHRI MP-05-001-014-001/137
(RAIPUR) 		1705001014NRG24131220231145691 13/12/2023 Satendra 1705001014WL039271 Satendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998877 Satendra MADHYANCHAL GRAMIN BANK(607232)
151 POHRI MP-05-001-014-001/137
(RAIPUR) 		1705001014NRG24131220231145692 13/12/2023 Vishranti 1705001014WL039271 Vishranti 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998877 Vishranti MADHYANCHAL GRAMIN BANK(607232)
152 POHRI MP-05-001-014-002/107
(RAIPUR) 		1705001014NRG24131220231145702 13/12/2023 rajniya 1705001014WL039271 rajniya 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998877 rajniya INDUSIND BANK(607189)
153 POHRI MP-05-001-014-002/267
(RAIPUR) 		1705001014NRG24131220231145708 13/12/2023 sarwadi 1705001014WL039271 sarwadi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998877 sarwadi INDUSIND BANK(607189)
154 POHRI MP-05-001-014-002/45
(RAIPUR) 		1705001014NRG24131220231145711 13/12/2023 Siyamlal 1705001014WL039271 Siyamlal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998877 Siyamlal MADHYANCHAL GRAMIN BANK(607232)
155 POHRI MP-05-001-014-002/61
(RAIPUR) 		1705001014NRG24131220231145712 13/12/2023 Padmu 1705001014WL039271 Padmu 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998877 Padmu MADHYANCHAL GRAMIN BANK(607232)
156 POHRI MP-05-001-014-003/278
(RAIPUR) 		1705001014NRG24131220231145715 13/12/2023 munna 1705001014WL039271 munna 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998877 munna MADHYANCHAL GRAMIN BANK(607232)
157 POHRI MP-05-001-014-003/281
(RAIPUR) 		1705001014NRG24131220231145716 13/12/2023 devendra 1705001014WL039271 devendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998877 devendra UCO BANK(607066)
158 POHRI MP-05-001-014-003/287
(RAIPUR) 		1705001014NRG24131220231145718 13/12/2023 gyani 1705001014WL039271 gyani 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998877 gyani MADHYANCHAL GRAMIN BANK(607232)
159 POHRI MP-05-001-014-003/287
(RAIPUR) 		1705001014NRG24131220231145719 13/12/2023 mithlesh 1705001014WL039271 mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998877 mithlesh MADHYANCHAL GRAMIN BANK(607232)
160 POHRI MP-05-001-014-003/293
(RAIPUR) 		1705001014NRG24131220231145720 13/12/2023 Shrinivas dhakad 1705001014WL039271 Shrinivas dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998877 Shrinivasdhakad MADHYANCHAL GRAMIN BANK(607232)
161 POHRI MP-05-001-014-003/42
(RAIPUR) 		1705001014NRG24131220231145721 13/12/2023 Ummed 1705001014WL039271 Ummed 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998877 Ummed MADHYANCHAL GRAMIN BANK(607232)
162 POHRI MP-05-001-014-003/59
(RAIPUR) 		1705001014NRG24131220231145723 13/12/2023 Raghubar 1705001014WL039271 Raghubar 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998877 Raghubar MADHYANCHAL GRAMIN BANK(607232)
163 POHRI MP-05-001-014-003/89
(RAIPUR) 		1705001014NRG24131220231145724 13/12/2023 rajaram 1705001014WL039271 rajaram 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998877 rajaram MADHYANCHAL GRAMIN BANK(607232)
164 POHRI MP-05-001-014-003/96
(RAIPUR) 		1705001014NRG24131220231145731 13/12/2023 girraj 1705001014WL039271 girraj 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998877 girraj MADHYANCHAL GRAMIN BANK(607232)
165 POHRI MP-05-001-026-001/237-A
(KAKRAI) 		1705001026NRG24121220231141404 13/12/2023 Atar singh yadav 1705001026WL039142 Atar singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998877 Atarsinghyadav MADHYANCHAL GRAMIN BANK(607232)
166 POHRI MP-05-001-026-001/288
(KAKRAI) 		1705001026NRG24121220231141421 13/12/2023 Kanhaiya 1705001026WL039142 Kanhaiya 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998877 Kanhaiya MADHYANCHAL GRAMIN BANK(607232)
167 POHRI MP-05-001-026-002/87-A
(KAKRAI) 		1705001026NRG24121220231141449 13/12/2023 Mangal 1705001026WL039142 Mangal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998877 Mangal MADHYANCHAL GRAMIN BANK(607232)
168 POHRI MP-05-001-038-001/335
(FULIPURA) 		1705001038NRG24131220231145009 13/12/2023 renu jatav 1705001038WL039257 renu jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998877 renujatav INDIA POST PAYMENTS BANK LIMITED(508528)
169 POHRI MP-05-001-038-001/335
(FULIPURA) 		1705001038NRG24131220231145008 13/12/2023 shimbhu jatav 1705001038WL039257 shimbhu jatav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998877 shimbhujatav MADHYANCHAL GRAMIN BANK(607232)
170 POHRI MP-05-001-038-001/40
(FULIPURA) 		1705001038NRG24131220231145010 13/12/2023 Kupashi 1705001038WL039257 Kupashi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998877 Kupashi MADHYANCHAL GRAMIN BANK(607232)
171 POHRI MP-05-001-038-001/8-A
(FULIPURA) 		1705001038NRG24131220231145015 13/12/2023 umed 1705001038WL039257 umed 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998877 umed MADHYANCHAL GRAMIN BANK(607232)
172 POHRI MP-05-001-038-001/8-A
(FULIPURA) 		1705001038NRG24131220231145014 13/12/2023 Umed 1705001038WL039257 Umed 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998877 Umed MADHYANCHAL GRAMIN BANK(607232)
173 POHRI MP-05-001-072-002/20
(DIGDOLI) 		1705001072NRG24131220231146549 13/12/2023 harichan 1705001072WL039304 harichan 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998877 harichan MADHYANCHAL GRAMIN BANK(607232)
174 POHRI MP-05-001-072-002/20
(DIGDOLI) 		1705001072NRG24131220231146548 13/12/2023 rajobai jatav 1705001072WL039304 rajobai jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998877 rajobaijatav UCO BANK(607066)
175 POHRI MP-05-001-072-002/22-A
(DIGDOLI) 		1705001072NRG24131220231146550 13/12/2023 halke kushwah 1705001072WL039304 halke kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998877 halkekushwah INDIA POST PAYMENTS BANK LIMITED(508528)
176 POHRI MP-05-001-072-002/22-A
(DIGDOLI) 		1705001072NRG24131220231146551 13/12/2023 ramsakhi kushwah 1705001072WL039304 ramsakhi kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998877 ramsakhikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
177 POHRI MP-05-001-072-002/25-A
(DIGDOLI) 		1705001072NRG24131220231146553 13/12/2023 guddi bai kushwah 1705001072WL039304 guddi bai kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998877 guddibaikushwah MADHYANCHAL GRAMIN BANK(607232)
178 POHRI MP-05-001-072-002/25-A
(DIGDOLI) 		1705001072NRG24131220231146552 13/12/2023 shrilal kushwah 1705001072WL039304 shrilal kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998877 shrilalkushwah MADHYANCHAL GRAMIN BANK(607232)
179 POHRI MP-05-001-072-002/26-A
(DIGDOLI) 		1705001072NRG24131220231146554 13/12/2023 atval kushwah 1705001072WL039304 atval kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998877 atvalkushwah STATE BANK OF INDIA(508548)
180 POHRI MP-05-001-072-002/26-A
(DIGDOLI) 		1705001072NRG24131220231146555 13/12/2023 laxmi kushwah 1705001072WL039304 laxmi kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998877 laxmikushwah UCO BANK(607066)
181 POHRI MP-05-001-072-002/26-B
(DIGDOLI) 		1705001072NRG24131220231146556 13/12/2023 tersingh kushwah 1705001072WL039304 tersingh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998877 tersinghkushwah UCO BANK(607066)
182 POHRI MP-05-001-072-002/3-B
(DIGDOLI) 		1705001072NRG24131220231146561 13/12/2023 jamoti 1705001072WL039304 jamoti 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998877 jamoti MADHYANCHAL GRAMIN BANK(607232)
183 POHRI MP-05-001-072-002/35-B
(DIGDOLI) 		1705001072NRG24131220231146566 13/12/2023 phulsingh 1705001072WL039304 phulsingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998877 phulsingh MADHYANCHAL GRAMIN BANK(607232)
184 POHRI MP-05-001-072-002/35-C
(DIGDOLI) 		1705001072NRG24131220231146568 13/12/2023 dulari 1705001072WL039304 dulari 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998877 dulari MADHYANCHAL GRAMIN BANK(607232)
185 POHRI MP-05-001-072-002/35-C
(DIGDOLI) 		1705001072NRG24131220231146567 13/12/2023 mohansingh 1705001072WL039304 mohansingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998877 mohansingh MADHYANCHAL GRAMIN BANK(607232)
186 POHRI MP-05-001-072-002/39-B
(DIGDOLI) 		1705001072NRG24131220231146569 13/12/2023 mohan batham 1705001072WL039304 mohan batham 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998877 mohanbatham MADHYANCHAL GRAMIN BANK(607232)
187 POHRI MP-05-001-072-002/39-B
(DIGDOLI) 		1705001072NRG24131220231146570 13/12/2023 suman batham 1705001072WL039304 suman batham 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998877 sumanbatham MADHYANCHAL GRAMIN BANK(607232)
188 POHRI MP-05-001-072-002/48-A
(DIGDOLI) 		1705001072NRG24131220231146571 13/12/2023 guddi kshwah 1705001072WL039304 guddi kshwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998877 guddikshwah UCO BANK(607066)
189 POHRI MP-05-001-072-002/50-A
(DIGDOLI) 		1705001072NRG24131220231146572 13/12/2023 bheronlal kushwah 1705001072WL039304 bheronlal kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998877 bheronlalkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
190 POHRI MP-05-001-072-002/50-B
(DIGDOLI) 		1705001072NRG24131220231146574 13/12/2023 lakkhi kushawh 1705001072WL039304 lakkhi kushawh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998877 lakkhikushawh MADHYANCHAL GRAMIN BANK(607232)
191 POHRI MP-05-001-072-002/50-B
(DIGDOLI) 		1705001072NRG24131220231146575 13/12/2023 rajvati kushwah 1705001072WL039304 rajvati kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998877 rajvatikushwah MADHYANCHAL GRAMIN BANK(607232)
192 POHRI MP-05-001-072-002/50-C
(DIGDOLI) 		1705001072NRG24131220231146347 13/12/2023 ravita kushwah 1705001072WL039292 ravita kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998877 ravitakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
193 POHRI MP-05-001-072-002/50-C
(DIGDOLI) 		1705001072NRG24131220231146346 13/12/2023 valikushwah 1705001072WL039292 valikushwah 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998877 valikushwah MADHYANCHAL GRAMIN BANK(607232)
194 POHRI MP-05-001-072-002/50-D
(DIGDOLI) 		1705001072NRG24131220231146349 13/12/2023 lali kushwah 1705001072WL039292 lali kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998877 lalikushwah MADHYANCHAL GRAMIN BANK(607232)
195 POHRI MP-05-001-072-002/52-C
(DIGDOLI) 		1705001072NRG24131220231146351 13/12/2023 monu kushwah 1705001072WL039292 monu kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998877 monukushwah MADHYANCHAL GRAMIN BANK(607232)
196 POHRI MP-05-001-072-002/52-C
(DIGDOLI) 		1705001072NRG24131220231146352 13/12/2023 rukmani kushwah 1705001072WL039292 rukmani kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998877 rukmanikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
197 POHRI MP-05-001-072-002/56-A
(DIGDOLI) 		1705001072NRG24131220231146355 13/12/2023 lakhan kushwah 1705001072WL039292 lakhan kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998877 lakhankushwah MADHYANCHAL GRAMIN BANK(607232)
198 POHRI MP-05-001-072-002/56-A
(DIGDOLI) 		1705001072NRG24131220231146356 13/12/2023 vindiya kushwah 1705001072WL039292 vindiya kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998877 vindiyakushwah UCO BANK(607066)
199 POHRI MP-05-001-072-002/63-B
(DIGDOLI) 		1705001072NRG24131220231146362 13/12/2023 lali kushwah 1705001072WL039292 lali kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998877 lalikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
200 POHRI MP-05-001-072-002/71
(DIGDOLI) 		1705001072NRG24131220231146369 13/12/2023 bhagvande kushwah 1705001072WL039292 bhagvande kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998877 bhagvandekushwah INDIA POST PAYMENTS BANK LIMITED(508528)
201 POHRI MP-05-001-072-002/71
(DIGDOLI) 		1705001072NRG24131220231146368 13/12/2023 chaitu kushwah 1705001072WL039292 chaitu kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998877 chaitukushwah MADHYANCHAL GRAMIN BANK(607232)
202 POHRI MP-05-001-072-002/72-A
(DIGDOLI) 		1705001072NRG24131220231146370 13/12/2023 gajra singh kushwah 1705001072WL039292 gajra singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998877 gajrasinghkushwah MADHYANCHAL GRAMIN BANK(607232)
203 POHRI MP-05-001-072-002/72-A
(DIGDOLI) 		1705001072NRG24131220231146371 13/12/2023 saroj kushwah 1705001072WL039292 saroj kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998877 sarojkushwah MADHYANCHAL GRAMIN BANK(607232)
204 POHRI MP-05-001-072-002/75-B
(DIGDOLI) 		1705001072NRG24131220231146373 13/12/2023 pooja kushwah 1705001072WL039292 pooja kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998877 poojakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
205 POHRI MP-05-001-072-002/75-C
(DIGDOLI) 		1705001072NRG24131220231146374 13/12/2023 kalyan kushwah 1705001072WL039292 kalyan kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998877 kalyankushwah STATE BANK OF INDIA(508548)
206 POHRI MP-05-001-072-002/75-C
(DIGDOLI) 		1705001072NRG24131220231146375 13/12/2023 parwati kushwah 1705001072WL039292 parwati kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998877 parwatikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
207 POHRI MP-05-001-072-003/109
(DIGDOLI) 		1705001072NRG24131220231146585 13/12/2023 Atarsingh Adiwashi 1705001072WL039304 Atarsingh Adiwashi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998877 AtarsinghAdiwashi MADHYANCHAL GRAMIN BANK(607232)
208 POHRI MP-05-001-072-003/110
(DIGDOLI) 		1705001072NRG24131220231146587 13/12/2023 Neeto Kushwah 1705001072WL039304 Neeto Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998877 NeetoKushwah MADHYANCHAL GRAMIN BANK(607232)
209 POHRI MP-05-001-072-003/110
(DIGDOLI) 		1705001072NRG24131220231146586 13/12/2023 Ramsevak Kushwah 1705001072WL039304 Ramsevak Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998877 RamsevakKushwah UCO BANK(607066)
210 POHRI MP-05-001-072-003/112
(DIGDOLI) 		1705001072NRG24131220231146590 13/12/2023 Kishmat Kushwah 1705001072WL039304 Kishmat Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998877 KishmatKushwah MADHYANCHAL GRAMIN BANK(607232)
211 POHRI MP-05-001-072-003/113
(DIGDOLI) 		1705001072NRG24131220231146591 13/12/2023 Somvati 1705001072WL039304 Somvati 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998877 Somvati MADHYANCHAL GRAMIN BANK(607232)
212 POHRI MP-05-001-072-003/15-A
(DIGDOLI) 		1705001072NRG24131220231146597 13/12/2023 NATHIYA 1705001072WL039304 NATHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998877 NATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
213 POHRI MP-05-001-072-003/32-C
(DIGDOLI) 		1705001072NRG24131220231146378 13/12/2023 Kaliya 1705001072WL039292 Kaliya 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998877 Kaliya MADHYANCHAL GRAMIN BANK(607232)
214 POHRI MP-05-001-072-003/34
(DIGDOLI) 		1705001072NRG24131220231146599 13/12/2023 ramwarup 1705001072WL039304 ramwarup 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998877 ramwarup INDIA POST PAYMENTS BANK LIMITED(508528)
215 POHRI MP-05-001-072-003/35
(DIGDOLI) 		1705001072NRG24131220231146600 13/12/2023 naval shingh 1705001072WL039304 naval shingh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998877 navalshingh MADHYANCHAL GRAMIN BANK(607232)
216 POHRI MP-05-001-072-003/36-B
(DIGDOLI) 		1705001072NRG24131220231146604 13/12/2023 Ravita Kushwah 1705001072WL039304 Ravita Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998877 RavitaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
217 POHRI MP-05-001-072-003/41-B
(DIGDOLI) 		1705001072NRG24131220231146605 13/12/2023 KUBER KUSHWAH 1705001072WL039304 KUBER KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998877 KUBERKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
218 POHRI MP-05-001-072-003/41-C
(DIGDOLI) 		1705001072NRG24131220231146606 13/12/2023 MANISHA 1705001072WL039304 MANISHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998877 MANISHA MADHYANCHAL GRAMIN BANK(607232)
219 POHRI MP-05-001-072-003/45-C
(DIGDOLI) 		1705001072NRG24131220231146609 13/12/2023 BHABUTI 1705001072WL039304 BHABUTI 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998877 BHABUTI MADHYANCHAL GRAMIN BANK(607232)
220 POHRI MP-05-001-072-003/45-C
(DIGDOLI) 		1705001072NRG24131220231146608 13/12/2023 JUGRAJ 1705001072WL039304 JUGRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998877 JUGRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
221 POHRI MP-05-001-072-003/63-C
(DIGDOLI) 		1705001072NRG24131220231146612 13/12/2023 REENA 1705001072WL039304 REENA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998877 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
222 POHRI MP-05-001-072-003/63-D
(DIGDOLI) 		1705001072NRG24131220231146613 13/12/2023 JHANDE 1705001072WL039304 JHANDE 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998877 JHANDE MADHYANCHAL GRAMIN BANK(607232)
223 POHRI MP-05-001-072-003/63-D
(DIGDOLI) 		1705001072NRG24131220231146614 13/12/2023 RAMSHREE 1705001072WL039304 RAMSHREE 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998877 RAMSHREE INDIA POST PAYMENTS BANK LIMITED(508528)
224 POHRI MP-05-001-072-003/64
(DIGDOLI) 		1705001072NRG24131220231146615 13/12/2023 bhabuti 1705001072WL039304 bhabuti 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998877 bhabuti STATE BANK OF INDIA(508548)
225 POHRI MP-05-001-072-003/79-B
(DIGDOLI) 		1705001072NRG24131220231146616 13/12/2023 MAANSINGH 1705001072WL039304 MAANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998877 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
226 POHRI MP-05-001-072-003/79-B
(DIGDOLI) 		1705001072NRG24131220231146617 13/12/2023 TURSHA 1705001072WL039304 TURSHA 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998877 TURSHA MADHYANCHAL GRAMIN BANK(607232)
227 POHRI MP-05-001-072-003/86-B
(DIGDOLI) 		1705001072NRG24131220231146619 13/12/2023 rakha yadav 1705001072WL039304 rakha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998877 rakhayadav INDIA POST PAYMENTS BANK LIMITED(508528)
228 POHRI MP-05-001-072-003/86-B
(DIGDOLI) 		1705001072NRG24131220231146618 13/12/2023 ummed yadav 1705001072WL039304 ummed yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998877 ummedyadav INDIA POST PAYMENTS BANK LIMITED(508528)
229 POHRI MP-05-001-072-003/87-A
(DIGDOLI) 		1705001072NRG24131220231146622 13/12/2023 pooram yadav 1705001072WL039304 pooram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 477998877 pooramyadav MADHYANCHAL GRAMIN BANK(607232)
230 POHRI MP-05-001-072-003/87-A
(DIGDOLI) 		1705001072NRG24131220231146623 13/12/2023 ramkali yadav 1705001072WL039304 ramkali yadav 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 477998877 ramkaliyadav MADHYANCHAL GRAMIN BANK(607232)
231 POHRI MP-05-001-072-003/88-C
(DIGDOLI) 		1705001072NRG24131220231146625 13/12/2023 Paradva Dhara 1705001072WL039304 Paradva Dhara 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 477998877 ParadvaDhara BANK OF BARODA(606985)
SubTotal 111163 111163
232 POHRI MP-05-001-026-001/241-C
(KAKRAI) 		1705001026NRG24121220231141406 13/12/2023 Kaptan 1705001026WL039142 Kaptan 00688 FINO0001001 1326 1326 Processed 01/03/2024 477998877 Kaptan FINO PAYMENTS BANK LTD(608001)
233 POHRI MP-05-001-026-001/264-B
(KAKRAI) 		1705001026NRG24121220231141413 13/12/2023 Naresh 1705001026WL039142 Naresh 00688 FINO0001001 1326 1326 Processed 01/03/2024 477998877 Naresh STATE BANK OF INDIA(508548)
234 POHRI MP-05-001-026-001/264-B
(KAKRAI) 		1705001026NRG24121220231141414 13/12/2023 Sreebati 1705001026WL039142 Sreebati 00688 FINO0001001 1326 1326 Processed 01/03/2024 477998877 Sreebati STATE BANK OF INDIA(508548)
235 POHRI MP-05-001-026-001/288-A
(KAKRAI) 		1705001026NRG24121220231141422 13/12/2023 Krishna yadav 1705001026WL039142 Krishna yadav 00688 FINO0001001 1326 1326 Processed 01/03/2024 477998877 Krishnayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
236 POHRI MP-05-001-025-001/30
(GONDARI) 		1705001025NRG24121220231141851 13/12/2023 siddhar 1705001025WL039153 siddhar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998877 siddhar UCO BANK(607066)
237 POHRI MP-05-001-025-001/76
(GONDARI) 		1705001025NRG24121220231141863 13/12/2023 Vimla ojha 1705001025WL039153 Vimla ojha 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998877 Vimlaojha STATE BANK OF INDIA(508548)
238 POHRI MP-05-001-025-001/76-C
(GONDARI) 		1705001025NRG24121220231141865 13/12/2023 Somvati ojha 1705001025WL039153 Somvati ojha 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998877 Somvatiojha INDIA POST PAYMENTS BANK LIMITED(508528)
239 POHRI MP-05-001-025-001/76-C
(GONDARI) 		1705001025NRG24121220231141864 13/12/2023 Veeru ojha 1705001025WL039153 Veeru ojha 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998877 Veeruojha INDIA POST PAYMENTS BANK LIMITED(508528)
240 POHRI MP-05-001-026-001/225-A
(KAKRAI) 		1705001026NRG24121220231141401 13/12/2023 Pooja yadav 1705001026WL039142 Pooja yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998877 Poojayadav INDIA POST PAYMENTS BANK LIMITED(508528)
241 POHRI MP-05-001-072-002/105
(DIGDOLI) 		1705001072NRG24131220231146541 13/12/2023 Kashi Kushwah 1705001072WL039304 Kashi Kushwah 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998877 KashiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
242 POHRI MP-05-001-072-002/112
(DIGDOLI) 		1705001072NRG24131220231146543 13/12/2023 Sheela Kushwah 1705001072WL039304 Sheela Kushwah 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998877 SheelaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
243 POHRI MP-05-001-072-003/102
(DIGDOLI) 		1705001072NRG24131220231146576 13/12/2023 Lokendra Yadav 1705001072WL039304 Lokendra Yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998877 LokendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
244 POHRI MP-05-001-072-003/104
(DIGDOLI) 		1705001072NRG24131220231146577 13/12/2023 Govind Kushwah 1705001072WL039304 Govind Kushwah 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998877 GovindKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
245 POHRI MP-05-001-072-003/104
(DIGDOLI) 		1705001072NRG24131220231146578 13/12/2023 Rachana 1705001072WL039304 Rachana 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998877 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
246 POHRI MP-05-001-072-003/106
(DIGDOLI) 		1705001072NRG24131220231146579 13/12/2023 Dheerendra Kushwah 1705001072WL039304 Dheerendra Kushwah 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998877 DheerendraKushwah UNION BANK OF INDIA(508500)
247 POHRI MP-05-001-072-003/106
(DIGDOLI) 		1705001072NRG24131220231146580 13/12/2023 Kishaniya Kushwah 1705001072WL039304 Kishaniya Kushwah 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998877 KishaniyaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
248 POHRI MP-05-001-072-003/107
(DIGDOLI) 		1705001072NRG24131220231146582 13/12/2023 Mithlesh Kushwah 1705001072WL039304 Mithlesh Kushwah 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998877 MithleshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
249 POHRI MP-05-001-072-003/107
(DIGDOLI) 		1705001072NRG24131220231146581 13/12/2023 Raju Kushwah 1705001072WL039304 Raju Kushwah 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998877 RajuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
250 POHRI MP-05-001-072-003/108
(DIGDOLI) 		1705001072NRG24131220231146584 13/12/2023 Kushm Kushwah 1705001072WL039304 Kushm Kushwah 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998877 KushmKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
251 POHRI MP-05-001-072-003/108
(DIGDOLI) 		1705001072NRG24131220231146583 13/12/2023 Radheshyam 1705001072WL039304 Radheshyam 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998877 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
252 POHRI MP-05-001-072-003/112
(DIGDOLI) 		1705001072NRG24131220231146589 13/12/2023 Sanjeev Kushwah 1705001072WL039304 Sanjeev Kushwah 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998877 SanjeevKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
253 POHRI MP-05-001-072-003/114
(DIGDOLI) 		1705001072NRG24131220231146592 13/12/2023 Rambhajan 1705001072WL039304 Rambhajan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998877 Rambhajan INDIA POST PAYMENTS BANK LIMITED(508528)
254 POHRI MP-05-001-072-003/115
(DIGDOLI) 		1705001072NRG24131220231146593 13/12/2023 Vishnu Kushwah 1705001072WL039304 Vishnu Kushwah 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998877 VishnuKushwah STATE BANK OF INDIA(508548)
255 POHRI MP-05-001-072-003/116
(DIGDOLI) 		1705001072NRG24131220231146594 13/12/2023 Imrat Kushwah 1705001072WL039304 Imrat Kushwah 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998877 ImratKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
256 POHRI MP-05-001-072-003/117
(DIGDOLI) 		1705001072NRG24131220231146596 13/12/2023 Ramdulari Kushwah 1705001072WL039304 Ramdulari Kushwah 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998877 RamdulariKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
257 POHRI MP-05-001-072-003/117
(DIGDOLI) 		1705001072NRG24131220231146595 13/12/2023 Shishupal Kushwah 1705001072WL039304 Shishupal Kushwah 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998877 ShishupalKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
258 POHRI MP-05-001-072-003/31-B
(DIGDOLI) 		1705001072NRG24131220231146598 13/12/2023 Gopal Kushwah 1705001072WL039304 Gopal Kushwah 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998877 GopalKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
259 POHRI MP-05-001-072-003/32-C
(DIGDOLI) 		1705001072NRG24131220231146377 13/12/2023 Ramkishan 1705001072WL039292 Ramkishan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998877 Ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
260 POHRI MP-05-001-072-003/36
(DIGDOLI) 		1705001072NRG24131220231146601 13/12/2023 Kallu 1705001072WL039304 Kallu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998877 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
261 POHRI MP-05-001-072-003/36
(DIGDOLI) 		1705001072NRG24131220231146602 13/12/2023 Turasa kushwah 1705001072WL039304 Turasa kushwah 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998877 Turasakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
262 POHRI MP-05-001-072-003/88-C
(DIGDOLI) 		1705001072NRG24131220231146624 13/12/2023 Rajendra Yadav 1705001072WL039304 Rajendra Yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998877 RajendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
263 POHRI MP-05-001-072-003/91
(DIGDOLI) 		1705001072NRG24131220231146626 13/12/2023 Ummed yadav 1705001072WL039304 Ummed yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998877 Ummedyadav INDIA POST PAYMENTS BANK LIMITED(508528)
264 POHRI MP-05-001-072-003/95
(DIGDOLI) 		1705001072NRG24131220231146627 13/12/2023 Virendra Yadav 1705001072WL039304 Virendra Yadav 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477998877 VirendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38454 38454
265 POHRI MP-05-001-014-003/9-A
(RAIPUR) 		1705001014NRG24131220231145725 13/12/2023 Rambharat 1705001014WL039271 Rambharat 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477998877 Rambharat STATE BANK OF INDIA(508548)
266 POHRI MP-05-001-014-003/9-B
(RAIPUR) 		1705001014NRG24131220231145728 13/12/2023 Mahendra 1705001014WL039271 Mahendra 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477998877 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
267 POHRI MP-05-001-014-003/9-B
(RAIPUR) 		1705001014NRG24131220231145727 13/12/2023 Mahendra 1705001014WL039271 Mahendra 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477998877 Mahendra UCO BANK(607066)
268 POHRI MP-05-001-026-002/92-A
(KAKRAI) 		1705001026NRG24121220231141450 13/12/2023 Raju 1705001026WL039142 Raju 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477998877 Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 351832 351832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_131223APB_FTO_389540 Bank of India BKID0008880 SHIVPURI 1326
2 POHRI MP1705001_131223APB_FTO_389540 Punjab National Bank PUNB0276400 DHOBNI 7956
3 POHRI MP1705001_131223APB_FTO_389540 State Bank of India SBIN0030118 POHRI 74477
4 POHRI MP1705001_131223APB_FTO_389540 State Bank of India SBIN0061129 BAIRAD 3978
5 POHRI MP1705001_131223APB_FTO_389540 UCO Bank UCBA0001139 BAIRAD 93262
6 POHRI MP1705001_131223APB_FTO_389540 IndusInd Bank Ltd. INDB0000485 KHURERI 10608
7 POHRI MP1705001_131223APB_FTO_389540 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 33150
8 POHRI MP1705001_131223APB_FTO_389540 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 78013
9 POHRI MP1705001_131223APB_FTO_389540 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
10 POHRI MP1705001_131223APB_FTO_389540 India Post Payments Bank IPOS0000001 Shivpuri 38454
11 POHRI MP1705001_131223APB_FTO_389540 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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