Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:44:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_291023APB_FTO_337068
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-05-001-043-001/1583
(BHATNAWAR) 		1705001043NRG24281020230988059 29/10/2023 BARAT KUSHWAH 1705001043WL034982 BARAT KUSHWAH 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 288406672 BARATKUSHWAH BANK OF BARODA(606985)
2 POHRI MP-05-001-043-001/1583
(BHATNAWAR) 		1705001043NRG24281020230988060 29/10/2023 deepak kushwah 1705001043WL034982 deepak kushwah 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 288406672 deepakkushwah BANK OF BARODA(606985)
3 POHRI MP-05-001-043-001/1603
(BHATNAWAR) 		1705001043NRG24281020230988066 29/10/2023 KHUSHBU 1705001043WL034982 KHUSHBU 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 288406672 KHUSHBU STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 POHRI MP-05-001-053-002/295-C
(BACHORA) 		1705001053NRG24291020230991396 29/10/2023 Anil Dhakad 1705001053WL035055 Anil Dhakad 00177 IOBA0002420 884 884 Processed 08/11/2023 288406672 AnilDhakad UNION BANK OF INDIA(508500)
SubTotal 884 884
5 POHRI MP-05-001-053-001/139-B
(BACHORA) 		1705001053NRG24291020230991316 29/10/2023 Ravikumar ojha 1705001053WL035055 Ravikumar ojha 00354 PUNB0312700 884 884 Processed 08/11/2023 288406672 Ravikumarojha PUNJAB NATIONAL BANK(508568)
6 POHRI MP-05-001-053-001/15-A
(BACHORA) 		1705001053NRG24291020230991324 29/10/2023 Sono Jatav 1705001053WL035055 Sono Jatav 00354 PUNB0312700 884 884 Processed 08/11/2023 288406672 SonoJatav INDIA POST PAYMENTS BANK LIMITED(508528)
7 POHRI MP-05-001-053-001/83-B
(BACHORA) 		1705001053NRG24291020230991355 29/10/2023 Kailash Dhakad 1705001053WL035055 Kailash Dhakad 00354 PUNB0312700 884 884 Processed 08/11/2023 288406672 KailashDhakad PUNJAB NATIONAL BANK(508568)
8 POHRI MP-05-001-053-002/261-C
(BACHORA) 		1705001053NRG24291020230991380 29/10/2023 Sheru Khangar 1705001053WL035055 Sheru Khangar 00354 PUNB0312700 884 884 Processed 08/11/2023 288406672 SheruKhangar FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
9 POHRI MP-05-001-043-001/103-A
(BHATNAWAR) 		1705001043NRG24281020230988001 29/10/2023 abhisek 1705001043WL034982 abhisek 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 abhisek MADHYANCHAL GRAMIN BANK(607232)
10 POHRI MP-05-001-043-001/1079
(BHATNAWAR) 		1705001043NRG24281020230988003 29/10/2023 Yatish Kumar Sharma 1705001043WL034982 Yatish Kumar Sharma 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 YatishKumarSharma MADHYANCHAL GRAMIN BANK(607232)
11 POHRI MP-05-001-043-001/1095
(BHATNAWAR) 		1705001043NRG24281020230988006 29/10/2023 arun 1705001043WL034982 arun 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 arun BANK OF INDIA(508505)
12 POHRI MP-05-001-043-001/1315
(BHATNAWAR) 		1705001043NRG24281020230988022 29/10/2023 rajni lakera 1705001043WL034982 rajni lakera 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 rajnilakera INDIA POST PAYMENTS BANK LIMITED(508528)
13 POHRI MP-05-001-043-001/1522
(BHATNAWAR) 		1705001043NRG24281020230988037 29/10/2023 pista goswami 1705001043WL034982 pista goswami 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 pistagoswami INDIA POST PAYMENTS BANK LIMITED(508528)
14 POHRI MP-05-001-043-001/1542
(BHATNAWAR) 		1705001043NRG24281020230988041 29/10/2023 monu 1705001043WL034982 monu 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 monu STATE BANK OF INDIA(508548)
15 POHRI MP-05-001-043-001/1556
(BHATNAWAR) 		1705001043NRG24281020230988047 29/10/2023 bhura kushwah 1705001043WL034982 bhura kushwah 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406672 bhurakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
16 POHRI MP-05-001-043-001/1560
(BHATNAWAR) 		1705001043NRG24281020230988049 29/10/2023 basanti kushwah 1705001043WL034982 basanti kushwah 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406672 basantikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
17 POHRI MP-05-001-043-001/1573
(BHATNAWAR) 		1705001043NRG24281020230988053 29/10/2023 brajkishor bairag 1705001043WL034982 brajkishor bairag 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 brajkishorbairag STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-043-001/1573
(BHATNAWAR) 		1705001043NRG24281020230988054 29/10/2023 mamta bairagi 1705001043WL034982 mamta bairagi 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 mamtabairagi MADHYANCHAL GRAMIN BANK(607232)
19 POHRI MP-05-001-043-001/1609
(BHATNAWAR) 		1705001043NRG24281020230988069 29/10/2023 monu 1705001043WL034982 monu 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406672 monu STATE BANK OF INDIA(508548)
20 POHRI MP-05-001-043-001/69-A
(BHATNAWAR) 		1705001043NRG24281020230988094 29/10/2023 ANIL 1705001043WL034982 ANIL 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 ANIL STATE BANK OF INDIA(508548)
21 POHRI MP-05-001-043-001/979
(BHATNAWAR) 		1705001043NRG24281020230988119 29/10/2023 Pooja 1705001043WL034982 Pooja 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 Pooja STATE BANK OF INDIA(508548)
22 POHRI MP-05-001-053-001/103
(BACHORA) 		1705001053NRG24291020230991314 29/10/2023 Rani 1705001053WL035055 Rani 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 Rani STATE BANK OF INDIA(508548)
23 POHRI MP-05-001-053-001/103
(BACHORA) 		1705001053NRG24291020230991313 29/10/2023 Rani 1705001053WL035055 Rani 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 Rani STATE BANK OF INDIA(508548)
24 POHRI MP-05-001-053-001/105-B
(BACHORA) 		1705001053NRG24291020230991315 29/10/2023 Parvesh Khan 1705001053WL035055 Parvesh Khan 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 ParveshKhan STATE BANK OF INDIA(508548)
25 POHRI MP-05-001-053-001/140
(BACHORA) 		1705001053NRG24291020230991317 29/10/2023 sakhi dhakad 1705001053WL035055 sakhi dhakad 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 sakhidhakad STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-053-001/143-A
(BACHORA) 		1705001053NRG24291020230991319 29/10/2023 Laxmi 1705001053WL035055 Laxmi 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 Laxmi STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-053-001/143-A
(BACHORA) 		1705001053NRG24291020230991318 29/10/2023 Rameshwar 1705001053WL035055 Rameshwar 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 Rameshwar STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-053-001/147
(BACHORA) 		1705001053NRG24291020230991320 29/10/2023 Kalyan singh 1705001053WL035055 Kalyan singh 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 Kalyansingh STATE BANK OF INDIA(508548)
29 POHRI MP-05-001-053-001/148
(BACHORA) 		1705001053NRG24291020230991321 29/10/2023 Rampyari Jatav 1705001053WL035055 Rampyari Jatav 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 RampyariJatav STATE BANK OF INDIA(508548)
30 POHRI MP-05-001-053-001/148-B
(BACHORA) 		1705001053NRG24291020230991322 29/10/2023 Shila Jatav 1705001053WL035055 Shila Jatav 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 ShilaJatav PUNJAB NATIONAL BANK(508568)
31 POHRI MP-05-001-053-001/15-A
(BACHORA) 		1705001053NRG24291020230991323 29/10/2023 Mahveer Jatav 1705001053WL035055 Mahveer Jatav 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 MahveerJatav STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-053-001/182
(BACHORA) 		1705001053NRG24291020230991326 29/10/2023 Phoolwati 1705001053WL035055 Phoolwati 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 Phoolwati STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-053-001/206
(BACHORA) 		1705001053NRG24291020230991328 29/10/2023 Ramnivas Dhakad 1705001053WL035055 Ramnivas Dhakad 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 RamnivasDhakad STATE BANK OF INDIA(508548)
34 POHRI MP-05-001-053-001/219
(BACHORA) 		1705001053NRG24291020230991330 29/10/2023 Rani ojha 1705001053WL035055 Rani ojha 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 Raniojha STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-053-001/219
(BACHORA) 		1705001053NRG24291020230991329 29/10/2023 Vimal ojha 1705001053WL035055 Vimal ojha 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 Vimalojha STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-053-001/22-A
(BACHORA) 		1705001053NRG24291020230991332 29/10/2023 Mahendar Jatav 1705001053WL035055 Mahendar Jatav 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 MahendarJatav STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-053-001/22-A
(BACHORA) 		1705001053NRG24291020230991331 29/10/2023 Mahendar Jatav 1705001053WL035055 Mahendar Jatav 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 MahendarJatav STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-053-001/224
(BACHORA) 		1705001053NRG24291020230991333 29/10/2023 Harisingh 1705001053WL035055 Harisingh 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 Harisingh STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-053-001/234-A
(BACHORA) 		1705001053NRG24291020230991335 29/10/2023 Satish 1705001053WL035055 Satish 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 Satish STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-053-001/308-B
(BACHORA) 		1705001053NRG24291020230991336 29/10/2023 Hajari Lal Dhakad 1705001053WL035055 Hajari Lal Dhakad 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 HajariLalDhakad STATE BANK OF INDIA(508548)
41 POHRI MP-05-001-053-001/312-A
(BACHORA) 		1705001053NRG24291020230991338 29/10/2023 Geeta Dhakad 1705001053WL035055 Geeta Dhakad 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 GeetaDhakad STATE BANK OF INDIA(508548)
42 POHRI MP-05-001-053-001/312-A
(BACHORA) 		1705001053NRG24291020230991337 29/10/2023 Vanvari Dhakad 1705001053WL035055 Vanvari Dhakad 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 VanvariDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
43 POHRI MP-05-001-053-001/323
(BACHORA) 		1705001053NRG24291020230991339 29/10/2023 Damodar Dhakad 1705001053WL035055 Damodar Dhakad 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 DamodarDhakad CENTRAL BANK OF INDIA(607115)
44 POHRI MP-05-001-053-001/323
(BACHORA) 		1705001053NRG24291020230991340 29/10/2023 Saroj Dhakad 1705001053WL035055 Saroj Dhakad 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 SarojDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
45 POHRI MP-05-001-053-001/323-A
(BACHORA) 		1705001053NRG24291020230991341 29/10/2023 Manju Dhakad 1705001053WL035055 Manju Dhakad 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 ManjuDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
46 POHRI MP-05-001-053-001/328
(BACHORA) 		1705001053NRG24291020230991343 29/10/2023 Rambai jatav 1705001053WL035055 Rambai jatav 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 Rambaijatav INDIA POST PAYMENTS BANK LIMITED(508528)
47 POHRI MP-05-001-053-001/328
(BACHORA) 		1705001053NRG24291020230991342 29/10/2023 Suraj Singh Jatav 1705001053WL035055 Suraj Singh Jatav 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 SurajSinghJatav STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-053-001/328-B
(BACHORA) 		1705001053NRG24291020230991344 29/10/2023 Punna Jatav 1705001053WL035055 Punna Jatav 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 PunnaJatav STATE BANK OF INDIA(508548)
49 POHRI MP-05-001-053-001/54-A
(BACHORA) 		1705001053NRG24291020230991348 29/10/2023 Kavita 1705001053WL035055 Kavita 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 Kavita STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-053-001/54-A
(BACHORA) 		1705001053NRG24291020230991347 29/10/2023 Mahesh Jatav 1705001053WL035055 Mahesh Jatav 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 MaheshJatav STATE BANK OF INDIA(508548)
51 POHRI MP-05-001-053-001/71
(BACHORA) 		1705001053NRG24291020230991350 29/10/2023 Gramsevak 1705001053WL035055 Gramsevak 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 Gramsevak STATE BANK OF INDIA(508548)
52 POHRI MP-05-001-053-001/72
(BACHORA) 		1705001053NRG24291020230991351 29/10/2023 Kushum 1705001053WL035055 Kushum 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 Kushum STATE BANK OF INDIA(508548)
53 POHRI MP-05-001-053-001/85-B
(BACHORA) 		1705001053NRG24291020230991358 29/10/2023 Suman Jatav 1705001053WL035055 Suman Jatav 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 SumanJatav STATE BANK OF INDIA(508548)
54 POHRI MP-05-001-053-001/88
(BACHORA) 		1705001053NRG24291020230991359 29/10/2023 Jasram 1705001053WL035055 Jasram 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 Jasram STATE BANK OF INDIA(508548)
55 POHRI MP-05-001-053-001/9
(BACHORA) 		1705001053NRG24291020230991360 29/10/2023 BHURA 1705001053WL035055 BHURA 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 BHURA STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-053-001/91
(BACHORA) 		1705001053NRG24291020230991361 29/10/2023 Rajo 1705001053WL035055 Rajo 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 Rajo STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-053-001/93
(BACHORA) 		1705001053NRG24291020230991362 29/10/2023 Rina 1705001053WL035055 Rina 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 Rina STATE BANK OF INDIA(508548)
58 POHRI MP-05-001-053-001/99
(BACHORA) 		1705001053NRG24291020230991364 29/10/2023 DAUILATRAM 1705001053WL035055 DAUILATRAM 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 DAUILATRAM STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-053-001/99
(BACHORA) 		1705001053NRG24291020230991363 29/10/2023 DAUILATRAM 1705001053WL035055 DAUILATRAM 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 DAUILATRAM STATE BANK OF INDIA(508548)
60 POHRI MP-05-001-053-002/255
(BACHORA) 		1705001053NRG24291020230991369 29/10/2023 RAMSINGH 1705001053WL035055 RAMSINGH 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 RAMSINGH STATE BANK OF INDIA(508548)
61 POHRI MP-05-001-053-002/255-A
(BACHORA) 		1705001053NRG24291020230991370 29/10/2023 Sreelal 1705001053WL035055 Sreelal 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 Sreelal INDIA POST PAYMENTS BANK LIMITED(508528)
62 POHRI MP-05-001-053-002/257
(BACHORA) 		1705001053NRG24291020230991372 29/10/2023 RAMDAS 1705001053WL035055 RAMDAS 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
63 POHRI MP-05-001-053-002/259
(BACHORA) 		1705001053NRG24291020230991374 29/10/2023 Somvati 1705001053WL035055 Somvati 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 Somvati MADHYANCHAL GRAMIN BANK(607232)
64 POHRI MP-05-001-053-002/260-A
(BACHORA) 		1705001053NRG24291020230991376 29/10/2023 Sultan verma 1705001053WL035055 Sultan verma 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 Sultanverma BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
65 POHRI MP-05-001-053-002/260-A
(BACHORA) 		1705001053NRG24291020230991375 29/10/2023 Sultan verma 1705001053WL035055 Sultan verma 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 Sultanverma STATE BANK OF INDIA(508548)
66 POHRI MP-05-001-053-002/261
(BACHORA) 		1705001053NRG24291020230991379 29/10/2023 ASHERFY 1705001053WL035055 ASHERFY 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 ASHERFY STATE BANK OF INDIA(508548)
67 POHRI MP-05-001-053-002/262
(BACHORA) 		1705001053NRG24291020230991382 29/10/2023 MANIRAM 1705001053WL035055 MANIRAM 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 MANIRAM STATE BANK OF INDIA(508548)
68 POHRI MP-05-001-053-002/275
(BACHORA) 		1705001053NRG24291020230991385 29/10/2023 Dhirendra 1705001053WL035055 Dhirendra 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 Dhirendra INDIA POST PAYMENTS BANK LIMITED(508528)
69 POHRI MP-05-001-053-002/275
(BACHORA) 		1705001053NRG24291020230991384 29/10/2023 Dhirendra 1705001053WL035055 Dhirendra 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 Dhirendra STATE BANK OF INDIA(508548)
70 POHRI MP-05-001-053-002/279
(BACHORA) 		1705001053NRG24291020230991386 29/10/2023 JANKI LAL 1705001053WL035055 JANKI LAL 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 JANKILAL STATE BANK OF INDIA(508548)
71 POHRI MP-05-001-053-002/281
(BACHORA) 		1705001053NRG24291020230991388 29/10/2023 Rekha 1705001053WL035055 Rekha 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 Rekha HDFC BANK LTD(607152)
72 POHRI MP-05-001-053-002/281
(BACHORA) 		1705001053NRG24291020230991387 29/10/2023 Rekha 1705001053WL035055 Rekha 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 Rekha STATE BANK OF INDIA(508548)
73 POHRI MP-05-001-053-002/282-A
(BACHORA) 		1705001053NRG24291020230991389 29/10/2023 meena 1705001053WL035055 meena 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 meena INDIA POST PAYMENTS BANK LIMITED(508528)
74 POHRI MP-05-001-053-002/290-B
(BACHORA) 		1705001053NRG24291020230991394 29/10/2023 Bharati 1705001053WL035055 Bharati 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 Bharati STATE BANK OF INDIA(508548)
75 POHRI MP-05-001-053-002/290-B
(BACHORA) 		1705001053NRG24291020230991393 29/10/2023 Kamal Kishor Verma 1705001053WL035055 Kamal Kishor Verma 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 KamalKishorVerma PAYTM PAYMENTS BANK LTD(608032)
76 POHRI MP-05-001-053-002/293-C
(BACHORA) 		1705001053NRG24291020230991395 29/10/2023 Preeti Dhakad 1705001053WL035055 Preeti Dhakad 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 PreetiDhakad STATE BANK OF INDIA(508548)
77 POHRI MP-05-001-053-002/296-B
(BACHORA) 		1705001053NRG24291020230991397 29/10/2023 minesh 1705001053WL035055 minesh 00415 SBIN0030118 884 884 Processed 08/11/2023 288406672 minesh STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-079-002/211
(UPSIL) 		1705001079NRG24291020230991424 29/10/2023 nirpat 1705001079WL035059 nirpat 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406672 nirpat STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-079-002/221
(UPSIL) 		1705001079NRG24291020230991425 29/10/2023 kamma 1705001079WL035059 kamma 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406672 kamma STATE BANK OF INDIA(508548)
80 POHRI MP-05-001-079-002/222
(UPSIL) 		1705001079NRG24291020230991426 29/10/2023 Hervilash 1705001079WL035059 Hervilash 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406672 Hervilash STATE BANK OF INDIA(508548)
81 POHRI MP-05-001-079-002/224
(UPSIL) 		1705001079NRG24291020230991427 29/10/2023 Komal Adiwasi 1705001079WL035059 Komal Adiwasi 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406672 KomalAdiwasi STATE BANK OF INDIA(508548)
82 POHRI MP-05-001-079-002/224-A
(UPSIL) 		1705001079NRG24291020230991428 29/10/2023 Dharmraj Adiwasi 1705001079WL035059 Dharmraj Adiwasi 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406672 DharmrajAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
83 POHRI MP-05-001-079-002/226
(UPSIL) 		1705001079NRG24291020230991429 29/10/2023 Kanahyalal 1705001079WL035059 Kanahyalal 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406672 Kanahyalal STATE BANK OF INDIA(508548)
84 POHRI MP-05-001-079-002/231
(UPSIL) 		1705001079NRG24291020230991430 29/10/2023 hakke 1705001079WL035059 hakke 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406672 hakke STATE BANK OF INDIA(508548)
85 POHRI MP-05-001-079-002/252
(UPSIL) 		1705001079NRG24291020230991431 29/10/2023 Janki 1705001079WL035059 Janki 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406672 Janki STATE BANK OF INDIA(508548)
86 POHRI MP-05-001-079-002/255
(UPSIL) 		1705001079NRG24291020230991432 29/10/2023 Lalit mohan 1705001079WL035059 Lalit mohan 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406672 Lalitmohan STATE BANK OF INDIA(508548)
87 POHRI MP-05-001-079-002/256
(UPSIL) 		1705001079NRG24291020230991433 29/10/2023 Halko 1705001079WL035059 Halko 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406672 Halko STATE BANK OF INDIA(508548)
88 POHRI MP-05-001-079-002/256-B
(UPSIL) 		1705001079NRG24291020230991434 29/10/2023 Rajkaran Adiwasi 1705001079WL035059 Rajkaran Adiwasi 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406672 RajkaranAdiwasi STATE BANK OF INDIA(508548)
89 POHRI MP-05-001-079-002/260
(UPSIL) 		1705001079NRG24291020230991435 29/10/2023 Dhanwantii 1705001079WL035059 Dhanwantii 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406672 Dhanwantii STATE BANK OF INDIA(508548)
90 POHRI MP-05-001-079-002/273
(UPSIL) 		1705001079NRG24291020230991436 29/10/2023 Janki 1705001079WL035059 Janki 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406672 Janki STATE BANK OF INDIA(508548)
91 POHRI MP-05-001-079-002/273-A
(UPSIL) 		1705001079NRG24291020230991437 29/10/2023 Suraj Singh Parihar 1705001079WL035059 Suraj Singh Parihar 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406672 SurajSinghParihar STATE BANK OF INDIA(508548)
92 POHRI MP-05-001-079-002/274
(UPSIL) 		1705001079NRG24291020230991439 29/10/2023 Anari 1705001079WL035059 Anari 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406672 Anari STATE BANK OF INDIA(508548)
93 POHRI MP-05-001-079-002/281
(UPSIL) 		1705001079NRG24291020230991440 29/10/2023 Ramcharan 1705001079WL035059 Ramcharan 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406672 Ramcharan STATE BANK OF INDIA(508548)
94 POHRI MP-05-001-079-002/292
(UPSIL) 		1705001079NRG24291020230991441 29/10/2023 roshanlal 1705001079WL035059 roshanlal 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406672 roshanlal STATE BANK OF INDIA(508548)
95 POHRI MP-05-001-079-002/294-A
(UPSIL) 		1705001079NRG24291020230991442 29/10/2023 Pravesh Parihar 1705001079WL035059 Pravesh Parihar 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406672 PraveshParihar STATE BANK OF INDIA(508548)
96 POHRI MP-05-001-079-002/299
(UPSIL) 		1705001079NRG24291020230991443 29/10/2023 Kenhyalal 1705001079WL035059 Kenhyalal 00415 SBIN0030118 1326 1326 Processed 08/11/2023 288406672 Kenhyalal STATE BANK OF INDIA(508548)
SubTotal 87516 87516
97 POHRI MP-05-001-053-001/17-A
(BACHORA) 		1705001053NRG24291020230991325 29/10/2023 Shahrukh khan 1705001053WL035055 Shahrukh khan 00468 UBIN0543179 884 884 Processed 08/11/2023 288406672 Shahrukhkhan STATE BANK OF INDIA(508548)
98 POHRI MP-05-001-053-001/229-B
(BACHORA) 		1705001053NRG24291020230991334 29/10/2023 Shivkumar Ojha 1705001053WL035055 Shivkumar Ojha 00468 UBIN0543179 884 884 Processed 08/11/2023 288406672 ShivkumarOjha STATE BANK OF INDIA(508548)
99 POHRI MP-05-001-053-001/76-B
(BACHORA) 		1705001053NRG24291020230991352 29/10/2023 BHEEM SINGH JATAV 1705001053WL035055 BHEEM SINGH JATAV 00468 UBIN0543179 884 884 Processed 08/11/2023 288406672 BHEEMSINGHJATAV UNION BANK OF INDIA(508500)
100 POHRI MP-05-001-053-001/76-B
(BACHORA) 		1705001053NRG24291020230991353 29/10/2023 KRISHNA JATAV 1705001053WL035055 KRISHNA JATAV 00468 UBIN0543179 884 884 Processed 08/11/2023 288406672 KRISHNAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
101 POHRI MP-05-001-053-002/266
(BACHORA) 		1705001053NRG24291020230991383 29/10/2023 Soneram 1705001053WL035055 Soneram 00468 UBIN0543179 884 884 Processed 08/11/2023 288406672 Soneram UNION BANK OF INDIA(508500)
102 POHRI MP-05-001-053-002/286-A
(BACHORA) 		1705001053NRG24291020230991391 29/10/2023 RAHUL DHAKAD 1705001053WL035055 RAHUL DHAKAD 00468 UBIN0543179 884 884 Processed 08/11/2023 288406672 RAHULDHAKAD UCO BANK(607066)
SubTotal 5304 5304
103 POHRI MP-05-001-053-002/286-A
(BACHORA) 		1705001053NRG24291020230991392 29/10/2023 MONIKA DHAKAD 1705001053WL035055 MONIKA DHAKAD 00468 UBIN0561321 884 884 Processed 08/11/2023 288406672 MONIKADHAKAD UNION BANK OF INDIA(508500)
SubTotal 884 884
104 POHRI MP-05-001-043-001/1074
(BHATNAWAR) 		1705001043NRG24281020230988002 29/10/2023 Vishal dwivedi 1705001043WL034982 Vishal dwivedi 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288406672 Vishaldwivedi STATE BANK OF INDIA(508548)
105 POHRI MP-05-001-043-001/1080
(BHATNAWAR) 		1705001043NRG24281020230988004 29/10/2023 kamal kishor 1705001043WL034982 kamal kishor 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288406672 kamalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
106 POHRI MP-05-001-043-001/1088
(BHATNAWAR) 		1705001043NRG24281020230988005 29/10/2023 rajeev ojha 1705001043WL034982 rajeev ojha 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288406672 rajeevojha FINO PAYMENTS BANK LTD(608001)
107 POHRI MP-05-001-043-001/1232
(BHATNAWAR) 		1705001043NRG24281020230988012 29/10/2023 gajendra 1705001043WL034982 gajendra 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288406672 gajendra STATE BANK OF INDIA(508548)
108 POHRI MP-05-001-043-001/1275
(BHATNAWAR) 		1705001043NRG24281020230988014 29/10/2023 usha sain 1705001043WL034982 usha sain 00602 SBIN0RRMBGB 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 POHRI MP-05-001-043-001/1300
(BHATNAWAR) 		1705001043NRG24281020230988021 29/10/2023 neeraj bairagi 1705001043WL034982 neeraj bairagi 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288406672 neerajbairagi STATE BANK OF INDIA(508548)
110 POHRI MP-05-001-043-001/1336
(BHATNAWAR) 		1705001043NRG24281020230988027 29/10/2023 aseel puri 1705001043WL034982 aseel puri 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288406672 aseelpuri INDIA POST PAYMENTS BANK LIMITED(508528)
111 POHRI MP-05-001-043-001/1486
(BHATNAWAR) 		1705001043NRG24281020230988031 29/10/2023 Bharat Dhakad 1705001043WL034982 Bharat Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406672 BharatDhakad MADHYANCHAL GRAMIN BANK(607232)
112 POHRI MP-05-001-043-001/1486
(BHATNAWAR) 		1705001043NRG24281020230988030 29/10/2023 Bharat Dhakad 1705001043WL034982 Bharat Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406672 BharatDhakad MADHYANCHAL GRAMIN BANK(607232)
113 POHRI MP-05-001-043-001/1487
(BHATNAWAR) 		1705001043NRG24281020230988033 29/10/2023 Vinod Dhakad 1705001043WL034982 Vinod Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406672 VinodDhakad MADHYANCHAL GRAMIN BANK(607232)
114 POHRI MP-05-001-043-001/1487
(BHATNAWAR) 		1705001043NRG24281020230988032 29/10/2023 Vinod Dhakad 1705001043WL034982 Vinod Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406672 VinodDhakad BANK OF BARODA(606985)
115 POHRI MP-05-001-043-001/1509
(BHATNAWAR) 		1705001043NRG24281020230988035 29/10/2023 neetu puri 1705001043WL034982 neetu puri 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288406672 neetupuri CENTRAL BANK OF INDIA(607115)
116 POHRI MP-05-001-043-001/1521
(BHATNAWAR) 		1705001043NRG24281020230988036 29/10/2023 devendra goswami 1705001043WL034982 devendra goswami 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288406672 devendragoswami INDIA POST PAYMENTS BANK LIMITED(508528)
117 POHRI MP-05-001-043-001/1523
(BHATNAWAR) 		1705001043NRG24281020230988039 29/10/2023 durhesh goswami 1705001043WL034982 durhesh goswami 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288406672 durheshgoswami ICICI BANK LTD(508534)
118 POHRI MP-05-001-043-001/1523
(BHATNAWAR) 		1705001043NRG24281020230988038 29/10/2023 virendra goswami 1705001043WL034982 virendra goswami 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288406672 virendragoswami INDUSIND BANK(607189)
119 POHRI MP-05-001-043-001/1533
(BHATNAWAR) 		1705001043NRG24281020230988040 29/10/2023 kalidash bairagi 1705001043WL034982 kalidash bairagi 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288406672 kalidashbairagi INDIA POST PAYMENTS BANK LIMITED(508528)
120 POHRI MP-05-001-043-001/1545
(BHATNAWAR) 		1705001043NRG24281020230988042 29/10/2023 uma 1705001043WL034982 uma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406672 uma BANK OF BARODA(606985)
121 POHRI MP-05-001-043-001/1553
(BHATNAWAR) 		1705001043NRG24281020230988044 29/10/2023 lalit kushwah 1705001043WL034982 lalit kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406672 lalitkushwah MADHYANCHAL GRAMIN BANK(607232)
122 POHRI MP-05-001-043-001/1567
(BHATNAWAR) 		1705001043NRG24281020230988050 29/10/2023 rajkumar namdev 1705001043WL034982 rajkumar namdev 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288406672 rajkumarnamdev MADHYANCHAL GRAMIN BANK(607232)
123 POHRI MP-05-001-043-001/1569
(BHATNAWAR) 		1705001043NRG24281020230988051 29/10/2023 ARVIND RAWAT 1705001043WL034982 ARVIND RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406672 ARVINDRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
124 POHRI MP-05-001-043-001/1569
(BHATNAWAR) 		1705001043NRG24281020230988052 29/10/2023 KANTA RAWAT 1705001043WL034982 KANTA RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406672 KANTARAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
125 POHRI MP-05-001-043-001/1576
(BHATNAWAR) 		1705001043NRG24281020230988056 29/10/2023 kamlesh kushwah 1705001043WL034982 kamlesh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406672 kamleshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
126 POHRI MP-05-001-043-001/1585
(BHATNAWAR) 		1705001043NRG24281020230988062 29/10/2023 avdesh jatav 1705001043WL034982 avdesh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406672 avdeshjatav MADHYANCHAL GRAMIN BANK(607232)
127 POHRI MP-05-001-043-001/1585
(BHATNAWAR) 		1705001043NRG24281020230988063 29/10/2023 ramkali jatav 1705001043WL034982 ramkali jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406672 ramkalijatav STATE BANK OF INDIA(508548)
128 POHRI MP-05-001-043-001/1585-A
(BHATNAWAR) 		1705001043NRG24281020230988064 29/10/2023 SETNA 1705001043WL034982 SETNA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406672 SETNA MADHYANCHAL GRAMIN BANK(607232)
129 POHRI MP-05-001-043-001/1602
(BHATNAWAR) 		1705001043NRG24281020230988065 29/10/2023 manoj 1705001043WL034982 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406672 manoj MADHYANCHAL GRAMIN BANK(607232)
130 POHRI MP-05-001-043-001/1605
(BHATNAWAR) 		1705001043NRG24281020230988067 29/10/2023 UMA 1705001043WL034982 UMA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406672 UMA MADHYANCHAL GRAMIN BANK(607232)
131 POHRI MP-05-001-043-001/1607
(BHATNAWAR) 		1705001043NRG24281020230988068 29/10/2023 narottam 1705001043WL034982 narottam 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288406672 narottam STATE BANK OF INDIA(508548)
132 POHRI MP-05-001-043-001/946
(BHATNAWAR) 		1705001043NRG24281020230988109 29/10/2023 ASHOK batham 1705001043WL034982 ASHOK batham 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288406672 ASHOKbatham INDIA POST PAYMENTS BANK LIMITED(508528)
133 POHRI MP-05-001-043-001/947
(BHATNAWAR) 		1705001043NRG24281020230988110 29/10/2023 BANTI 1705001043WL034982 BANTI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288406672 BANTI MADHYANCHAL GRAMIN BANK(607232)
134 POHRI MP-05-001-043-001/948
(BHATNAWAR) 		1705001043NRG24281020230988111 29/10/2023 govind giri 1705001043WL034982 govind giri 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288406672 govindgiri MADHYANCHAL GRAMIN BANK(607232)
135 POHRI MP-05-001-043-001/970
(BHATNAWAR) 		1705001043NRG24281020230988115 29/10/2023 suman sharma 1705001043WL034982 suman sharma 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288406672 sumansharma INDIA POST PAYMENTS BANK LIMITED(508528)
136 POHRI MP-05-001-043-001/974
(BHATNAWAR) 		1705001043NRG24281020230988118 29/10/2023 anita kushwah 1705001043WL034982 anita kushwah 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288406672 anitakushwah MADHYANCHAL GRAMIN BANK(607232)
137 POHRI MP-05-001-043-001/974
(BHATNAWAR) 		1705001043NRG24281020230988117 29/10/2023 harvilas 1705001043WL034982 harvilas 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288406672 harvilas MADHYANCHAL GRAMIN BANK(607232)
138 POHRI MP-05-001-043-001/997
(BHATNAWAR) 		1705001043NRG24281020230988122 29/10/2023 suman jaga 1705001043WL034982 suman jaga 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288406672 sumanjaga MADHYANCHAL GRAMIN BANK(607232)
139 POHRI MP-05-001-043-001/997
(BHATNAWAR) 		1705001043NRG24281020230988121 29/10/2023 sushil 1705001043WL034982 sushil 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288406672 sushil STATE BANK OF INDIA(508548)
140 POHRI MP-05-001-053-001/188
(BACHORA) 		1705001053NRG24291020230991327 29/10/2023 Khyali kushwah 1705001053WL035055 Khyali kushwah 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288406672 Khyalikushwah STATE BANK OF INDIA(508548)
141 POHRI MP-05-001-053-002/255-A
(BACHORA) 		1705001053NRG24291020230991371 29/10/2023 Sreelal 1705001053WL035055 Sreelal 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288406672 Sreelal PUNJAB NATIONAL BANK(508568)
142 POHRI MP-05-001-070-001/196-B
(MAHALONI) 		1705001070NRG24291020230991855 29/10/2023 ramkhilona adiwasi 1705001070WL035065 ramkhilona adiwasi 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288406672 ramkhilonaadiwasi UNION BANK OF INDIA(508500)
143 POHRI MP-05-001-070-001/196-B
(MAHALONI) 		1705001070NRG24291020230991856 29/10/2023 seeta adiwasi 1705001070WL035065 seeta adiwasi 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288406672 seetaadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
144 POHRI MP-05-001-070-001/202-A
(MAHALONI) 		1705001070NRG24291020230991857 29/10/2023 harjeet adiwasi 1705001070WL035065 harjeet adiwasi 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288406672 harjeetadiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 42874 42874
145 POHRI MP-05-001-053-002/282-C
(BACHORA) 		1705001053NRG24291020230991390 29/10/2023 Rampuri Goswami 1705001053WL035055 Rampuri Goswami 00688 FINO0001001 884 884 Processed 08/11/2023 288406672 RampuriGoswami FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
146 POHRI MP-05-001-043-001/1554
(BHATNAWAR) 		1705001043NRG24281020230988046 29/10/2023 Aarti bhtham 1705001043WL034982 Aarti bhtham 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288406672 Aartibhtham INDIA POST PAYMENTS BANK LIMITED(508528)
147 POHRI MP-05-001-053-001/50-D
(BACHORA) 		1705001053NRG24291020230991346 29/10/2023 Shelesh Dhakad 1705001053WL035055 Shelesh Dhakad 00691 IPOS0000001 884 884 Processed 08/11/2023 288406672 SheleshDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
148 POHRI MP-05-001-053-001/85-B
(BACHORA) 		1705001053NRG24291020230991357 29/10/2023 Bhura Jatav 1705001053WL035055 Bhura Jatav 00691 IPOS0000001 884 884 Processed 08/11/2023 288406672 BhuraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
149 POHRI MP-05-001-053-002/250-A
(BACHORA) 		1705001053NRG24291020230991368 29/10/2023 ROSHANI PARIHAR 1705001053WL035055 ROSHANI PARIHAR 00691 IPOS0000001 884 884 Processed 08/11/2023 288406672 ROSHANIPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
150 POHRI MP-05-001-053-002/250-A
(BACHORA) 		1705001053NRG24291020230991367 29/10/2023 SUKHDEV 1705001053WL035055 SUKHDEV 00691 IPOS0000001 884 884 Processed 08/11/2023 288406672 SUKHDEV INDIA POST PAYMENTS BANK LIMITED(508528)
151 POHRI MP-05-001-053-002/257-A
(BACHORA) 		1705001053NRG24291020230991373 29/10/2023 VARSHA SAIN 1705001053WL035055 VARSHA SAIN 00691 IPOS0000001 884 884 Processed 08/11/2023 288406672 VARSHASAIN INDIA POST PAYMENTS BANK LIMITED(508528)
152 POHRI MP-05-001-053-002/260-B
(BACHORA) 		1705001053NRG24291020230991378 29/10/2023 Anshu Dhakad 1705001053WL035055 Anshu Dhakad 00691 IPOS0000001 884 884 Processed 08/11/2023 288406672 AnshuDhakad BANK OF BARODA(606985)
153 POHRI MP-05-001-053-002/260-B
(BACHORA) 		1705001053NRG24291020230991377 29/10/2023 Naharsingh 1705001053WL035055 Naharsingh 00691 IPOS0000001 884 884 Processed 08/11/2023 288406672 Naharsingh STATE BANK OF INDIA(508548)
154 POHRI MP-05-001-053-002/261-C
(BACHORA) 		1705001053NRG24291020230991381 29/10/2023 Choti Parihar 1705001053WL035055 Choti Parihar 00691 IPOS0000001 884 884 Processed 08/11/2023 288406672 ChotiParihar INDIA POST PAYMENTS BANK LIMITED(508528)
155 POHRI MP-05-001-079-002/273-B
(UPSIL) 		1705001079NRG24291020230991438 29/10/2023 Bandna Parihar 1705001079WL035059 Bandna Parihar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288406672 BandnaParihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
156 POHRI MP-05-001-053-001/81
(BACHORA) 		1705001053NRG24291020230991354 29/10/2023 Virendra Chidar 1705001053WL035055 Virendra Chidar 00703 AIRP0000001 884 884 Processed 08/11/2023 288406672 VirendraChidar BANK OF INDIA(508505)
157 POHRI MP-05-001-053-001/85
(BACHORA) 		1705001053NRG24291020230991356 29/10/2023 Davendra Jatav 1705001053WL035055 Davendra Jatav 00703 AIRP0000001 884 884 Processed 08/11/2023 288406672 DavendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
158 POHRI MP-05-001-053-002/249-A
(BACHORA) 		1705001053NRG24291020230991365 29/10/2023 Rekha Jatav 1705001053WL035055 Rekha Jatav 00703 AIRP0000001 884 884 Processed 08/11/2023 288406672 RekhaJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 158236 158236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_291023APB_FTO_337068 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 3978
2 POHRI MP1705001_291023APB_FTO_337068 Indian Overseas Bank IOBA0002420 SHIVPURI 884
3 POHRI MP1705001_291023APB_FTO_337068 Punjab National Bank PUNB0312700 SHIVPURI 3536
4 POHRI MP1705001_291023APB_FTO_337068 State Bank of India SBIN0030118 POHARI 5746
5 POHRI MP1705001_291023APB_FTO_337068 State Bank of India SBIN0030118 POHRI 81770
6 POHRI MP1705001_291023APB_FTO_337068 Union Bank of India UBIN0543179 SIRSOUD 5304
7 POHRI MP1705001_291023APB_FTO_337068 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 884
8 POHRI MP1705001_291023APB_FTO_337068 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 884
9 POHRI MP1705001_291023APB_FTO_337068 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 35802
10 POHRI MP1705001_291023APB_FTO_337068 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 3536
11 POHRI MP1705001_291023APB_FTO_337068 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 2652
12 POHRI MP1705001_291023APB_FTO_337068 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
13 POHRI MP1705001_291023APB_FTO_337068 India Post Payments Bank IPOS0000001 Shivpuri 9724
14 POHRI MP1705001_291023APB_FTO_337068 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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