Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:12:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_051223APB_FTO_375811
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-05-001-042-001/163-A
(DULHARA) 		1705001042NRG24041220231113330 05/12/2023 rekha 1705001042WL038313 rekha 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320068286 rekha BANK OF BARODA(606985)
2 POHRI MP-05-001-042-001/170-B
(DULHARA) 		1705001042NRG24041220231113333 05/12/2023 anil 1705001042WL038313 anil 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320068286 anil BANK OF BARODA(606985)
3 POHRI MP-05-001-042-001/187-B
(DULHARA) 		1705001042NRG24041220231113341 05/12/2023 nisha 1705001042WL038313 nisha 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320068286 nisha MADHYANCHAL GRAMIN BANK(607232)
4 POHRI MP-05-001-042-001/187-D
(DULHARA) 		1705001042NRG24041220231113343 05/12/2023 POOJA 1705001042WL038313 POOJA 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320068286 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
5 POHRI MP-05-001-042-001/195-B
(DULHARA) 		1705001042NRG24041220231113347 05/12/2023 rahul 1705001042WL038313 rahul 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320068286 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
6 POHRI MP-05-001-042-001/195-C
(DULHARA) 		1705001042NRG24041220231113348 05/12/2023 ratnesh 1705001042WL038313 ratnesh 00045 BARB0SHIVMP 1326 1326 Processed 01/01/2024 320068286 ratnesh BANK OF BARODA(606985)
SubTotal 7956 7956
7 POHRI MP-05-001-033-004/37-B
(RASERA) 		1705001033NRG24051220231116484 05/12/2023 dharmbeer 1705001033WL038397 dharmbeer 00415 SBIN0030086 1326 1326 Processed 01/01/2024 320068286 dharmbeer INDUSIND BANK(607189)
8 POHRI MP-05-001-033-004/37-B
(RASERA) 		1705001033NRG24051220231116483 05/12/2023 dharmbeer 1705001033WL038397 dharmbeer 00415 SBIN0030086 1326 1326 Processed 01/01/2024 320068286 dharmbeer FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
9 POHRI MP-05-001-017-002/325
(BHORANA) 		1705001017NRG24051220231116026 05/12/2023 keval 1705001017WL038384 keval 00415 SBIN0030118 1105 1105 Processed 01/01/2024 320068286 keval FINO PAYMENTS BANK LTD(608001)
10 POHRI MP-05-001-017-002/326
(BHORANA) 		1705001017NRG24051220231116027 05/12/2023 khushi 1705001017WL038384 khushi 00415 SBIN0030118 1105 1105 Processed 01/01/2024 320068286 khushi FINO PAYMENTS BANK LTD(608001)
11 POHRI MP-05-001-017-002/337
(BHORANA) 		1705001017NRG24051220231116030 05/12/2023 ramdevi 1705001017WL038384 ramdevi 00415 SBIN0030118 1105 1105 Processed 01/01/2024 320068286 ramdevi FINO PAYMENTS BANK LTD(608001)
12 POHRI MP-05-001-017-002/467
(BHORANA) 		1705001017NRG24051220231116047 05/12/2023 Sukhdas Shakya 1705001017WL038384 Sukhdas Shakya 00415 SBIN0030118 1105 1105 Processed 01/01/2024 320068286 SukhdasShakya INDIA POST PAYMENTS BANK LIMITED(508528)
13 POHRI MP-05-001-017-002/469-A
(BHORANA) 		1705001017NRG24051220231116052 05/12/2023 Rajni Shakya 1705001017WL038384 Rajni Shakya 00415 SBIN0030118 1105 1105 Processed 01/01/2024 320068286 RajniShakya UCO BANK(607066)
14 POHRI MP-05-001-033-001/307
(RASERA) 		1705001033NRG24051220231116467 05/12/2023 NEERAJ DHAKAD 1705001033WL038397 NEERAJ DHAKAD 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320068286 NEERAJDHAKAD STATE BANK OF INDIA(508548)
15 POHRI MP-05-001-033-001/309
(RASERA) 		1705001033NRG24051220231116468 05/12/2023 SARVAN DHAKAD 1705001033WL038397 SARVAN DHAKAD 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320068286 SARVANDHAKAD STATE BANK OF INDIA(508548)
16 POHRI MP-05-001-033-001/309-B
(RASERA) 		1705001033NRG24051220231116469 05/12/2023 RACHANA 1705001033WL038397 RACHANA 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320068286 RACHANA INDIA POST PAYMENTS BANK LIMITED(508528)
17 POHRI MP-05-001-033-001/38-B
(RASERA) 		1705001033NRG24051220231116471 05/12/2023 shukrawati 1705001033WL038397 shukrawati 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320068286 shukrawati STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-033-001/80-A
(RASERA) 		1705001033NRG24051220231116473 05/12/2023 aasha 1705001033WL038397 aasha 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320068286 aasha STATE BANK OF INDIA(508548)
19 POHRI MP-05-001-033-004/31-A
(RASERA) 		1705001033NRG24051220231116481 05/12/2023 bhagvan singh 1705001033WL038397 bhagvan singh 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320068286 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 POHRI MP-05-001-033-004/35-B
(RASERA) 		1705001033NRG24051220231116482 05/12/2023 veeru 1705001033WL038397 veeru 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320068286 veeru INDIA POST PAYMENTS BANK LIMITED(508528)
21 POHRI MP-05-001-042-001/113-A
(DULHARA) 		1705001042NRG24041220231113316 05/12/2023 MAHESH 1705001042WL038313 MAHESH 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320068286 MAHESH STATE BANK OF INDIA(508548)
22 POHRI MP-05-001-042-001/150-A
(DULHARA) 		1705001042NRG24041220231113326 05/12/2023 Purshottam 1705001042WL038313 Purshottam 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320068286 Purshottam INDIA POST PAYMENTS BANK LIMITED(508528)
23 POHRI MP-05-001-042-001/150-A
(DULHARA) 		1705001042NRG24041220231113327 05/12/2023 Usha 1705001042WL038313 Usha 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320068286 Usha STATE BANK OF INDIA(508548)
24 POHRI MP-05-001-042-001/170-B
(DULHARA) 		1705001042NRG24041220231113334 05/12/2023 jooli 1705001042WL038313 jooli 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320068286 jooli STATE BANK OF INDIA(508548)
25 POHRI MP-05-001-042-001/170-C
(DULHARA) 		1705001042NRG24041220231113335 05/12/2023 deepak 1705001042WL038313 deepak 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320068286 deepak STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-042-001/187-A
(DULHARA) 		1705001042NRG24041220231113340 05/12/2023 suman 1705001042WL038313 suman 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320068286 suman STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-042-001/187-A
(DULHARA) 		1705001042NRG24041220231113339 05/12/2023 VINOD 1705001042WL038313 VINOD 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320068286 VINOD STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-042-001/195-A
(DULHARA) 		1705001042NRG24041220231113346 05/12/2023 RAKESH 1705001042WL038313 RAKESH 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320068286 RAKESH STATE BANK OF INDIA(508548)
29 POHRI MP-05-001-067-002/67-A
(DOBHA) 		1705001067NRG24051220231116290 05/12/2023 bhagvati adiwasi 1705001067WL038390 bhagvati adiwasi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320068286 bhagvatiadiwasi STATE BANK OF INDIA(508548)
30 POHRI MP-05-001-067-002/67-B
(DOBHA) 		1705001067NRG24051220231116291 05/12/2023 Sabai Adiwashi 1705001067WL038390 Sabai Adiwashi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320068286 SabaiAdiwashi STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-067-002/67-B
(DOBHA) 		1705001067NRG24051220231116292 05/12/2023 Tijo Adiwashi 1705001067WL038390 Tijo Adiwashi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320068286 TijoAdiwashi STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-067-002/77
(DOBHA) 		1705001067NRG24051220231116293 05/12/2023 Ramdeen Adiwasi 1705001067WL038390 Ramdeen Adiwasi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320068286 RamdeenAdiwasi STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-067-002/78
(DOBHA) 		1705001067NRG24051220231116295 05/12/2023 rameshchand 1705001067WL038390 rameshchand 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320068286 rameshchand STATE BANK OF INDIA(508548)
34 POHRI MP-05-001-067-002/78
(DOBHA) 		1705001067NRG24051220231116294 05/12/2023 RAMESHCHAND 1705001067WL038390 RAMESHCHAND 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320068286 RAMESHCHAND STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-072-001/169-B
(DIGDOLI) 		1705001072NRG24051220231119440 05/12/2023 pooja 1705001072WL038519 pooja 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320068286 pooja STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-072-001/20
(DIGDOLI) 		1705001072NRG24051220231119443 05/12/2023 Kalicharan batham 1705001072WL038519 Kalicharan batham 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320068286 Kalicharanbatham STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-075-001/105-A
(CHANDPUR) 		1705001075NRG24051220231116303 05/12/2023 RAMKISHOR KUSHWAH 1705001075WL038393 RAMKISHOR KUSHWAH 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320068286 RAMKISHORKUSHWAH STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-075-001/106-A
(CHANDPUR) 		1705001075NRG24051220231116305 05/12/2023 makkhan 1705001075WL038393 makkhan 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320068286 makkhan MADHYANCHAL GRAMIN BANK(607232)
39 POHRI MP-05-001-075-001/106-B
(CHANDPUR) 		1705001075NRG24051220231116306 05/12/2023 amarsing 1705001075WL038393 amarsing 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320068286 amarsing MADHYANCHAL GRAMIN BANK(607232)
40 POHRI MP-05-001-075-001/125
(CHANDPUR) 		1705001075NRG24051220231116314 05/12/2023 barelal 1705001075WL038393 barelal 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320068286 barelal INDIA POST PAYMENTS BANK LIMITED(508528)
41 POHRI MP-05-001-075-001/156
(CHANDPUR) 		1705001075NRG24051220231116325 05/12/2023 charan 1705001075WL038393 charan 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320068286 charan STATE BANK OF INDIA(508548)
42 POHRI MP-05-001-075-001/163
(CHANDPUR) 		1705001075NRG24051220231116326 05/12/2023 Guddi 1705001075WL038393 Guddi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320068286 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
43 POHRI MP-05-001-075-001/163-A
(CHANDPUR) 		1705001075NRG24051220231116328 05/12/2023 BHAGVATI 1705001075WL038393 BHAGVATI 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320068286 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
44 POHRI MP-05-001-075-001/17-A
(CHANDPUR) 		1705001075NRG24051220231116329 05/12/2023 VEERU KUSHWAH 1705001075WL038393 VEERU KUSHWAH 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320068286 VEERUKUSHWAH STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-075-001/196
(CHANDPUR) 		1705001075NRG24051220231116333 05/12/2023 MUKESH 1705001075WL038393 MUKESH 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320068286 MUKESH MADHYANCHAL GRAMIN BANK(607232)
46 POHRI MP-05-001-075-001/202
(CHANDPUR) 		1705001075NRG24051220231116334 05/12/2023 Sunita Jatav 1705001075WL038393 Sunita Jatav 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320068286 SunitaJatav STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-075-001/210
(CHANDPUR) 		1705001075NRG24051220231116338 05/12/2023 BHABOOTI KUSHWAH 1705001075WL038393 BHABOOTI KUSHWAH 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320068286 BHABOOTIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
48 POHRI MP-05-001-075-001/36-A
(CHANDPUR) 		1705001075NRG24051220231116345 05/12/2023 nandlal 1705001075WL038393 nandlal 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320068286 nandlal STATE BANK OF INDIA(508548)
49 POHRI MP-05-001-075-001/363-A
(CHANDPUR) 		1705001075NRG24051220231116346 05/12/2023 shitaram shikari 1705001075WL038393 shitaram shikari 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320068286 shitaramshikari STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-075-001/37-A
(CHANDPUR) 		1705001075NRG24051220231116347 05/12/2023 Gajraj Singh Kushwah 1705001075WL038393 Gajraj Singh Kushwah 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320068286 GajrajSinghKushwah STATE BANK OF INDIA(508548)
51 POHRI MP-05-001-075-001/54-A
(CHANDPUR) 		1705001075NRG24051220231116355 05/12/2023 mohnsing 1705001075WL038393 mohnsing 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320068286 mohnsing FINO PAYMENTS BANK LTD(608001)
52 POHRI MP-05-001-075-001/72
(CHANDPUR) 		1705001075NRG24051220231116358 05/12/2023 babariya 1705001075WL038393 babariya 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320068286 babariya MADHYANCHAL GRAMIN BANK(607232)
53 POHRI MP-05-001-075-001/96
(CHANDPUR) 		1705001075NRG24051220231116359 05/12/2023 mangilal 1705001075WL038393 mangilal 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320068286 mangilal STATE BANK OF INDIA(508548)
54 POHRI MP-05-001-075-001/99-A
(CHANDPUR) 		1705001075NRG24051220231116360 05/12/2023 SUMRAN 1705001075WL038393 SUMRAN 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320068286 SUMRAN STATE BANK OF INDIA(508548)
55 POHRI MP-05-001-079-001/159
(UPSIL) 		1705001079NRG24051220231119303 05/12/2023 Phailwan 1705001079WL038499 Phailwan 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320068286 Phailwan STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-079-001/159
(UPSIL) 		1705001079NRG24051220231119304 05/12/2023 Phalwan 1705001079WL038499 Phalwan 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320068286 Phalwan STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-079-002/209
(UPSIL) 		1705001079NRG24051220231119318 05/12/2023 Ghashi 1705001079WL038503 Ghashi 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320068286 Ghashi STATE BANK OF INDIA(508548)
58 POHRI MP-05-001-079-003/15-A
(UPSIL) 		1705001079NRG24051220231119331 05/12/2023 Rakesh 1705001079WL038511 Rakesh 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320068286 Rakesh FINO PAYMENTS BANK LTD(608001)
59 POHRI MP-05-001-079-003/19-A
(UPSIL) 		1705001079NRG24051220231119308 05/12/2023 Nirma 1705001079WL038500 Nirma 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320068286 Nirma STATE BANK OF INDIA(508548)
60 POHRI MP-05-001-079-003/456
(UPSIL) 		1705001079NRG24051220231119316 05/12/2023 RAJEND 1705001079WL038502 RAJEND 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320068286 RAJEND STATE BANK OF INDIA(508548)
61 POHRI MP-05-001-079-003/456
(UPSIL) 		1705001079NRG24051220231119315 05/12/2023 RAJENDRA 1705001079WL038502 RAJENDRA 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320068286 RAJENDRA STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-079-004/116
(UPSIL) 		1705001079NRG24051220231119322 05/12/2023 RAMJILAL 1705001079WL038504 RAMJILAL 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320068286 RAMJILAL STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-079-004/116
(UPSIL) 		1705001079NRG24051220231119321 05/12/2023 RAMJILAL 1705001079WL038504 RAMJILAL 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320068286 RAMJILAL STATE BANK OF INDIA(508548)
64 POHRI MP-05-001-079-004/92
(UPSIL) 		1705001079NRG24051220231119306 05/12/2023 TERASYA 1705001079WL038499 TERASYA 00415 SBIN0030118 1326 1326 Processed 01/01/2024 320068286 TERASYA STATE BANK OF INDIA(508548)
SubTotal 73151 73151
65 POHRI MP-05-001-075-001/121
(CHANDPUR) 		1705001075NRG24051220231116312 05/12/2023 Foolvati 1705001075WL038393 Foolvati 00415 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320068286 Foolvati FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
66 POHRI MP-05-001-017-002/381
(BHORANA) 		1705001017NRG24051220231116032 05/12/2023 vinay karmavat 1705001017WL038384 vinay karmavat 00462 UCBA0001139 1105 1105 Processed 01/01/2024 320068286 vinaykarmavat UCO BANK(607066)
67 POHRI MP-05-001-017-002/467-B
(BHORANA) 		1705001017NRG24051220231116049 05/12/2023 Babalu 1705001017WL038384 Babalu 00462 UCBA0001139 1105 1105 Processed 01/01/2024 320068286 Babalu UCO BANK(607066)
68 POHRI MP-05-001-017-002/468
(BHORANA) 		1705001017NRG24051220231116050 05/12/2023 Ginni 1705001017WL038384 Ginni 00462 UCBA0001139 1105 1105 Processed 01/01/2024 320068286 Ginni STATE BANK OF INDIA(508548)
69 POHRI MP-05-001-017-002/469-C
(BHORANA) 		1705001017NRG24051220231116053 05/12/2023 Lavkush Shakya 1705001017WL038384 Lavkush Shakya 00462 UCBA0001139 1105 1105 Processed 01/01/2024 320068286 LavkushShakya INDIA POST PAYMENTS BANK LIMITED(508528)
70 POHRI MP-05-001-033-001/314
(RASERA) 		1705001033NRG24051220231116470 05/12/2023 ROOP SINGH 1705001033WL038397 ROOP SINGH 00462 UCBA0001139 1326 1326 Processed 01/01/2024 320068286 ROOPSINGH UCO BANK(607066)
71 POHRI MP-05-001-033-001/43-B
(RASERA) 		1705001033NRG24051220231116472 05/12/2023 rajendra 1705001033WL038397 rajendra 00462 UCBA0001139 1326 1326 Processed 01/01/2024 320068286 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
72 POHRI MP-05-001-033-002/319
(RASERA) 		1705001033NRG24051220231116475 05/12/2023 VIJAY DHAKAD 1705001033WL038397 VIJAY DHAKAD 00462 UCBA0001139 1326 1326 Processed 01/01/2024 320068286 VIJAYDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
73 POHRI MP-05-001-033-002/101
(RASERA) 		1705001033NRG24051220231116474 05/12/2023 BHAGIRATH 1705001033WL038397 BHAGIRATH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320068286 BHAGIRATH STATE BANK OF INDIA(508548)
74 POHRI MP-05-001-033-002/326
(RASERA) 		1705001033NRG24051220231116476 05/12/2023 PARMAL DHAKAD 1705001033WL038397 PARMAL DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320068286 PARMALDHAKAD MADHYANCHAL GRAMIN BANK(607232)
75 POHRI MP-05-001-042-001/100
(DULHARA) 		1705001042NRG24041220231113312 05/12/2023 dulhari 1705001042WL038313 dulhari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320068286 dulhari INDIA POST PAYMENTS BANK LIMITED(508528)
76 POHRI MP-05-001-042-001/100
(DULHARA) 		1705001042NRG24041220231113311 05/12/2023 RAMESH 1705001042WL038313 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320068286 RAMESH MADHYANCHAL GRAMIN BANK(607232)
77 POHRI MP-05-001-042-001/105-A
(DULHARA) 		1705001042NRG24041220231113313 05/12/2023 varelal 1705001042WL038313 varelal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320068286 varelal MADHYANCHAL GRAMIN BANK(607232)
78 POHRI MP-05-001-042-001/110-A
(DULHARA) 		1705001042NRG24041220231113314 05/12/2023 MUNNI 1705001042WL038313 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320068286 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
79 POHRI MP-05-001-042-001/111-B
(DULHARA) 		1705001042NRG24041220231113315 05/12/2023 varsha 1705001042WL038313 varsha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320068286 varsha PUNJAB NATIONAL BANK(508568)
80 POHRI MP-05-001-042-001/113-A
(DULHARA) 		1705001042NRG24041220231113317 05/12/2023 LEELA 1705001042WL038313 LEELA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320068286 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
81 POHRI MP-05-001-042-001/118
(DULHARA) 		1705001042NRG24041220231113319 05/12/2023 ramkalee 1705001042WL038313 ramkalee 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320068286 ramkalee INDIA POST PAYMENTS BANK LIMITED(508528)
82 POHRI MP-05-001-042-001/118
(DULHARA) 		1705001042NRG24041220231113318 05/12/2023 siyaraam 1705001042WL038313 siyaraam 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320068286 siyaraam STATE BANK OF INDIA(508548)
83 POHRI MP-05-001-042-001/119
(DULHARA) 		1705001042NRG24041220231113320 05/12/2023 shila 1705001042WL038313 shila 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320068286 shila STATE BANK OF INDIA(508548)
84 POHRI MP-05-001-042-001/136
(DULHARA) 		1705001042NRG24041220231113322 05/12/2023 MUNNI 1705001042WL038313 MUNNI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320068286 MUNNI MADHYANCHAL GRAMIN BANK(607232)
85 POHRI MP-05-001-042-001/136
(DULHARA) 		1705001042NRG24041220231113321 05/12/2023 MURARI 1705001042WL038313 MURARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320068286 MURARI MADHYANCHAL GRAMIN BANK(607232)
86 POHRI MP-05-001-042-001/137
(DULHARA) 		1705001042NRG24041220231113323 05/12/2023 GIRDHARI 1705001042WL038313 GIRDHARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320068286 GIRDHARI MADHYANCHAL GRAMIN BANK(607232)
87 POHRI MP-05-001-042-001/146
(DULHARA) 		1705001042NRG24041220231113324 05/12/2023 Rakesh 1705001042WL038313 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320068286 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
88 POHRI MP-05-001-042-001/163
(DULHARA) 		1705001042NRG24041220231113328 05/12/2023 Prem 1705001042WL038313 Prem 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320068286 Prem MADHYANCHAL GRAMIN BANK(607232)
89 POHRI MP-05-001-042-001/163-A
(DULHARA) 		1705001042NRG24041220231113329 05/12/2023 Kanahiya 1705001042WL038313 Kanahiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320068286 Kanahiya INDIA POST PAYMENTS BANK LIMITED(508528)
90 POHRI MP-05-001-042-001/167
(DULHARA) 		1705001042NRG24041220231113331 05/12/2023 JASMANT 1705001042WL038313 JASMANT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320068286 JASMANT MADHYANCHAL GRAMIN BANK(607232)
91 POHRI MP-05-001-042-001/167
(DULHARA) 		1705001042NRG24041220231113332 05/12/2023 RAJKUMARI 1705001042WL038313 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320068286 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
92 POHRI MP-05-001-042-001/170-C
(DULHARA) 		1705001042NRG24041220231113336 05/12/2023 jooli 1705001042WL038313 jooli 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320068286 jooli MADHYANCHAL GRAMIN BANK(607232)
93 POHRI MP-05-001-042-001/186-C
(DULHARA) 		1705001042NRG24041220231113337 05/12/2023 DINESH 1705001042WL038313 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320068286 DINESH MADHYANCHAL GRAMIN BANK(607232)
94 POHRI MP-05-001-042-001/186-C
(DULHARA) 		1705001042NRG24041220231113338 05/12/2023 SHIVKUMARI 1705001042WL038313 SHIVKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320068286 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
95 POHRI MP-05-001-042-001/194
(DULHARA) 		1705001042NRG24041220231113344 05/12/2023 HAJARI 1705001042WL038313 HAJARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320068286 HAJARI MADHYANCHAL GRAMIN BANK(607232)
96 POHRI MP-05-001-042-001/194
(DULHARA) 		1705001042NRG24041220231113345 05/12/2023 SHAROJ 1705001042WL038313 SHAROJ 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320068286 SHAROJ MADHYANCHAL GRAMIN BANK(607232)
97 POHRI MP-05-001-042-001/198
(DULHARA) 		1705001042NRG24041220231113349 05/12/2023 Champalal 1705001042WL038313 Champalal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320068286 Champalal STATE BANK OF INDIA(508548)
98 POHRI MP-05-001-072-001/169-A
(DIGDOLI) 		1705001072NRG24051220231119439 05/12/2023 vishnu 1705001072WL038519 vishnu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320068286 vishnu MADHYANCHAL GRAMIN BANK(607232)
99 POHRI MP-05-001-072-001/179
(DIGDOLI) 		1705001072NRG24051220231119441 05/12/2023 kanchanlal 1705001072WL038519 kanchanlal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320068286 kanchanlal MADHYANCHAL GRAMIN BANK(607232)
100 POHRI MP-05-001-072-001/64-A
(DIGDOLI) 		1705001072NRG24051220231119444 05/12/2023 Kiran batham 1705001072WL038519 Kiran batham 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320068286 Kiranbatham INDIA POST PAYMENTS BANK LIMITED(508528)
101 POHRI MP-05-001-072-001/95-A
(DIGDOLI) 		1705001072NRG24051220231119446 05/12/2023 Ramsewak batham 1705001072WL038519 Ramsewak batham 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320068286 Ramsewakbatham MADHYANCHAL GRAMIN BANK(607232)
102 POHRI MP-05-001-075-001/105-A
(CHANDPUR) 		1705001075NRG24051220231116304 05/12/2023 GAYTRI KUSHWAH 1705001075WL038393 GAYTRI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320068286 GAYTRIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
103 POHRI MP-05-001-075-001/110-A
(CHANDPUR) 		1705001075NRG24051220231116309 05/12/2023 GUDDA YADAV 1705001075WL038393 GUDDA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320068286 GUDDAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
104 POHRI MP-05-001-075-001/121
(CHANDPUR) 		1705001075NRG24051220231116311 05/12/2023 Hargyan 1705001075WL038393 Hargyan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320068286 Hargyan INDIA POST PAYMENTS BANK LIMITED(508528)
105 POHRI MP-05-001-075-001/125
(CHANDPUR) 		1705001075NRG24051220231116315 05/12/2023 Parvati jatav 1705001075WL038393 Parvati jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320068286 Parvatijatav MADHYANCHAL GRAMIN BANK(607232)
106 POHRI MP-05-001-075-001/130
(CHANDPUR) 		1705001075NRG24051220231116321 05/12/2023 asha 1705001075WL038393 asha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320068286 asha MADHYANCHAL GRAMIN BANK(607232)
107 POHRI MP-05-001-075-001/130
(CHANDPUR) 		1705001075NRG24051220231116320 05/12/2023 CHAPPAN LAL 1705001075WL038393 CHAPPAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320068286 CHAPPANLAL MADHYANCHAL GRAMIN BANK(607232)
108 POHRI MP-05-001-075-001/151-A
(CHANDPUR) 		1705001075NRG24051220231116324 05/12/2023 CHATURBHUJ KUSHWAH 1705001075WL038393 CHATURBHUJ KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320068286 CHATURBHUJKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
109 POHRI MP-05-001-075-001/163-A
(CHANDPUR) 		1705001075NRG24051220231116327 05/12/2023 HEMANT KUSHWAH 1705001075WL038393 HEMANT KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320068286 HEMANTKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
110 POHRI MP-05-001-075-001/17-A
(CHANDPUR) 		1705001075NRG24051220231116330 05/12/2023 RACHANA 1705001075WL038393 RACHANA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320068286 RACHANA MADHYANCHAL GRAMIN BANK(607232)
111 POHRI MP-05-001-075-001/185-A
(CHANDPUR) 		1705001075NRG24051220231116331 05/12/2023 BRAJESH KUSHWAH 1705001075WL038393 BRAJESH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320068286 BRAJESHKUSHWAH FINO PAYMENTS BANK LTD(608001)
112 POHRI MP-05-001-075-001/185-A
(CHANDPUR) 		1705001075NRG24051220231116332 05/12/2023 VARSHA KUSHWAH 1705001075WL038393 VARSHA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320068286 VARSHAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
113 POHRI MP-05-001-075-001/204
(CHANDPUR) 		1705001075NRG24051220231116337 05/12/2023 FULVATI kushwah 1705001075WL038393 FULVATI kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320068286 FULVATIkushwah FINO PAYMENTS BANK LTD(608001)
114 POHRI MP-05-001-075-001/214
(CHANDPUR) 		1705001075NRG24051220231116339 05/12/2023 Lallu 1705001075WL038393 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320068286 Lallu MADHYANCHAL GRAMIN BANK(607232)
115 POHRI MP-05-001-075-001/215-B
(CHANDPUR) 		1705001075NRG24051220231116341 05/12/2023 Kamalsingh Mogiya 1705001075WL038393 Kamalsingh Mogiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320068286 KamalsinghMogiya MADHYANCHAL GRAMIN BANK(607232)
116 POHRI MP-05-001-075-001/37-B
(CHANDPUR) 		1705001075NRG24051220231116349 05/12/2023 Purushottam Kushwah 1705001075WL038393 Purushottam Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320068286 PurushottamKushwah MADHYANCHAL GRAMIN BANK(607232)
117 POHRI MP-05-001-075-001/38-A
(CHANDPUR) 		1705001075NRG24051220231116351 05/12/2023 KARI KUSHWAH 1705001075WL038393 KARI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320068286 KARIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
118 POHRI MP-05-001-075-001/42-A
(CHANDPUR) 		1705001075NRG24051220231116354 05/12/2023 Lallu 1705001075WL038393 Lallu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320068286 Lallu STATE BANK OF INDIA(508548)
119 POHRI MP-05-001-075-001/71
(CHANDPUR) 		1705001075NRG24051220231116357 05/12/2023 RAJKUMARI 1705001075WL038393 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320068286 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 62322 62322
120 POHRI MP-05-001-017-001/422
(BHORANA) 		1705001017NRG24051220231116024 05/12/2023 meera Lopita 1705001017WL038384 meera Lopita 00688 FINO0001001 1105 1105 Processed 01/01/2024 320068286 meeraLopita FINO PAYMENTS BANK LTD(608001)
121 POHRI MP-05-001-017-002/199-A
(BHORANA) 		1705001017NRG24051220231116025 05/12/2023 Upended Bediya 1705001017WL038384 Upended Bediya 00688 FINO0001001 1105 1105 Processed 01/01/2024 320068286 UpendedBediya FINO PAYMENTS BANK LTD(608001)
122 POHRI MP-05-001-017-002/327-B
(BHORANA) 		1705001017NRG24051220231116028 05/12/2023 Chanda Bai 1705001017WL038384 Chanda Bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 320068286 ChandaBai FINO PAYMENTS BANK LTD(608001)
123 POHRI MP-05-001-017-002/361-A
(BHORANA) 		1705001017NRG24051220231116031 05/12/2023 Sandeep 1705001017WL038384 Sandeep 00688 FINO0001001 1105 1105 Processed 01/01/2024 320068286 Sandeep FINO PAYMENTS BANK LTD(608001)
124 POHRI MP-05-001-017-002/384
(BHORANA) 		1705001017NRG24051220231116033 05/12/2023 ajeet bediya 1705001017WL038384 ajeet bediya 00688 FINO0001001 1105 1105 Processed 01/01/2024 320068286 ajeetbediya FINO PAYMENTS BANK LTD(608001)
125 POHRI MP-05-001-017-002/424
(BHORANA) 		1705001017NRG24051220231116035 05/12/2023 Kedar Bediya 1705001017WL038384 Kedar Bediya 00688 FINO0001001 1105 1105 Processed 01/01/2024 320068286 KedarBediya FINO PAYMENTS BANK LTD(608001)
126 POHRI MP-05-001-017-002/430
(BHORANA) 		1705001017NRG24051220231116036 05/12/2023 shivcharan bediya 1705001017WL038384 shivcharan bediya 00688 FINO0001001 1105 1105 Processed 01/01/2024 320068286 shivcharanbediya FINO PAYMENTS BANK LTD(608001)
127 POHRI MP-05-001-017-002/443
(BHORANA) 		1705001017NRG24051220231116037 05/12/2023 Rishi Bediya 1705001017WL038384 Rishi Bediya 00688 FINO0001001 1105 1105 Processed 01/01/2024 320068286 RishiBediya FINO PAYMENTS BANK LTD(608001)
128 POHRI MP-05-001-017-002/446
(BHORANA) 		1705001017NRG24051220231116038 05/12/2023 Arun Bediya 1705001017WL038384 Arun Bediya 00688 FINO0001001 1105 1105 Processed 01/01/2024 320068286 ArunBediya FINO PAYMENTS BANK LTD(608001)
129 POHRI MP-05-001-017-002/446-A
(BHORANA) 		1705001017NRG24051220231116039 05/12/2023 Pushpa Bediya 1705001017WL038384 Pushpa Bediya 00688 FINO0001001 1105 1105 Processed 01/01/2024 320068286 PushpaBediya FINO PAYMENTS BANK LTD(608001)
130 POHRI MP-05-001-017-002/446-B
(BHORANA) 		1705001017NRG24051220231116040 05/12/2023 Rakin Bediya 1705001017WL038384 Rakin Bediya 00688 FINO0001001 1105 1105 Processed 01/01/2024 320068286 RakinBediya FINO PAYMENTS BANK LTD(608001)
131 POHRI MP-05-001-017-002/447
(BHORANA) 		1705001017NRG24051220231116041 05/12/2023 Krati Bai 1705001017WL038384 Krati Bai 00688 FINO0001001 1105 1105 Processed 01/01/2024 320068286 KratiBai FINO PAYMENTS BANK LTD(608001)
132 POHRI MP-05-001-017-002/447-A
(BHORANA) 		1705001017NRG24051220231116042 05/12/2023 Amrata Bediya 1705001017WL038384 Amrata Bediya 00688 FINO0001001 1105 1105 Processed 01/01/2024 320068286 AmrataBediya FINO PAYMENTS BANK LTD(608001)
133 POHRI MP-05-001-017-002/449
(BHORANA) 		1705001017NRG24051220231116043 05/12/2023 basanti 1705001017WL038384 basanti 00688 FINO0001001 1105 1105 Processed 01/01/2024 320068286 basanti FINO PAYMENTS BANK LTD(608001)
134 POHRI MP-05-001-017-002/452
(BHORANA) 		1705001017NRG24051220231116044 05/12/2023 sanju 1705001017WL038384 sanju 00688 FINO0001001 1105 1105 Processed 01/01/2024 320068286 sanju FINO PAYMENTS BANK LTD(608001)
135 POHRI MP-05-001-017-002/458
(BHORANA) 		1705001017NRG24051220231116046 05/12/2023 yogesh 1705001017WL038384 yogesh 00688 FINO0001001 1105 1105 Processed 01/01/2024 320068286 yogesh FINO PAYMENTS BANK LTD(608001)
136 POHRI MP-05-001-017-002/467-A
(BHORANA) 		1705001017NRG24051220231116048 05/12/2023 Bhabuti Bai Shakya 1705001017WL038384 Bhabuti Bai Shakya 00688 FINO0001001 1105 1105 Processed 01/01/2024 320068286 BhabutiBaiShakya FINO PAYMENTS BANK LTD(608001)
137 POHRI MP-05-001-017-002/474-A
(BHORANA) 		1705001017NRG24051220231116055 05/12/2023 Ninita Bediya 1705001017WL038384 Ninita Bediya 00688 FINO0001001 1105 1105 Processed 01/01/2024 320068286 NinitaBediya FINO PAYMENTS BANK LTD(608001)
138 POHRI MP-05-001-033-002/365
(RASERA) 		1705001033NRG24051220231116477 05/12/2023 BRAJVALLABH OJHA 1705001033WL038397 BRAJVALLABH OJHA 00688 FINO0001001 1326 1326 Processed 01/01/2024 320068286 BRAJVALLABHOJHA UCO BANK(607066)
139 POHRI MP-05-001-033-002/367
(RASERA) 		1705001033NRG24051220231116478 05/12/2023 MAHESH DHAKAD 1705001033WL038397 MAHESH DHAKAD 00688 FINO0001001 1326 1326 Processed 01/01/2024 320068286 MAHESHDHAKAD FINO PAYMENTS BANK LTD(608001)
SubTotal 22542 22542
140 POHRI MP-05-001-033-004/16-A
(RASERA) 		1705001033NRG24051220231116480 05/12/2023 bhura 1705001033WL038397 bhura 00688 FINO0001446 1326 1326 Processed 01/01/2024 320068286 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
141 POHRI MP-05-001-033-004/7-B
(RASERA) 		1705001033NRG24051220231116485 05/12/2023 lavkush 1705001033WL038397 lavkush 00688 FINO0001446 1326 1326 Processed 01/01/2024 320068286 lavkush INDIA POST PAYMENTS BANK LIMITED(508528)
142 POHRI MP-05-001-033-004/7-B
(RASERA) 		1705001033NRG24051220231116486 05/12/2023 rekha 1705001033WL038397 rekha 00688 FINO0001446 1326 1326 Processed 01/01/2024 320068286 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
143 POHRI MP-05-001-072-001/64-B
(DIGDOLI) 		1705001072NRG24051220231119445 05/12/2023 Rachna batham 1705001072WL038519 Rachna batham 00688 FINO0001446 1326 1326 Processed 01/01/2024 320068286 Rachnabatham FINO PAYMENTS BANK LTD(608001)
144 POHRI MP-05-001-075-001/100-A
(CHANDPUR) 		1705001075NRG24051220231116301 05/12/2023 Hariom Kushwah 1705001075WL038393 Hariom Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 320068286 HariomKushwah FINO PAYMENTS BANK LTD(608001)
145 POHRI MP-05-001-075-001/104
(CHANDPUR) 		1705001075NRG24051220231116302 05/12/2023 Ashok Kushwah 1705001075WL038393 Ashok Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 320068286 AshokKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
146 POHRI MP-05-001-075-001/11-A
(CHANDPUR) 		1705001075NRG24051220231116308 05/12/2023 Naresh Jatav 1705001075WL038393 Naresh Jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320068286 NareshJatav FINO PAYMENTS BANK LTD(608001)
147 POHRI MP-05-001-075-001/122-A
(CHANDPUR) 		1705001075NRG24051220231116313 05/12/2023 Naresh Chidar 1705001075WL038393 Naresh Chidar 00688 FINO0001446 1326 1326 Processed 01/01/2024 320068286 NareshChidar FINO PAYMENTS BANK LTD(608001)
148 POHRI MP-05-001-075-001/125-A
(CHANDPUR) 		1705001075NRG24051220231116316 05/12/2023 Sugam Jatav 1705001075WL038393 Sugam Jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320068286 SugamJatav FINO PAYMENTS BANK LTD(608001)
149 POHRI MP-05-001-075-001/125-B
(CHANDPUR) 		1705001075NRG24051220231116317 05/12/2023 Dinesh Jatav 1705001075WL038393 Dinesh Jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320068286 DineshJatav FINO PAYMENTS BANK LTD(608001)
150 POHRI MP-05-001-075-001/127-A
(CHANDPUR) 		1705001075NRG24051220231116319 05/12/2023 RANI KUSHWAH 1705001075WL038393 RANI KUSHWAH 00688 FINO0001446 1326 1326 Processed 01/01/2024 320068286 RANIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
151 POHRI MP-05-001-075-001/204
(CHANDPUR) 		1705001075NRG24051220231116336 05/12/2023 Tersing kushwah 1705001075WL038393 Tersing kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 320068286 Tersingkushwah FINO PAYMENTS BANK LTD(608001)
152 POHRI MP-05-001-075-001/28
(CHANDPUR) 		1705001075NRG24051220231116344 05/12/2023 haricharan Jatav 1705001075WL038393 haricharan Jatav 00688 FINO0001446 1326 1326 Processed 01/01/2024 320068286 haricharanJatav INDIA POST PAYMENTS BANK LIMITED(508528)
153 POHRI MP-05-001-075-001/40-A
(CHANDPUR) 		1705001075NRG24051220231116353 05/12/2023 Sonu Kushwah 1705001075WL038393 Sonu Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 320068286 SonuKushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
154 POHRI MP-05-001-033-004/102
(RASERA) 		1705001033NRG24051220231116479 05/12/2023 KARU YADAV 1705001033WL038397 KARU YADAV 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320068286 KARUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
155 POHRI MP-05-001-075-001/108
(CHANDPUR) 		1705001075NRG24051220231116307 05/12/2023 Gopal Kushwah 1705001075WL038393 Gopal Kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320068286 GopalKushwah FINO PAYMENTS BANK LTD(608001)
156 POHRI MP-05-001-075-001/214
(CHANDPUR) 		1705001075NRG24051220231116340 05/12/2023 Laturi Kushwah 1705001075WL038393 Laturi Kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320068286 LaturiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
157 POHRI MP-05-001-075-001/215-B
(CHANDPUR) 		1705001075NRG24051220231116342 05/12/2023 Priyanka Mogiya 1705001075WL038393 Priyanka Mogiya 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320068286 PriyankaMogiya INDIA POST PAYMENTS BANK LIMITED(508528)
158 POHRI MP-05-001-075-001/37-A
(CHANDPUR) 		1705001075NRG24051220231116348 05/12/2023 Manisha Kushwah 1705001075WL038393 Manisha Kushwah 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320068286 ManishaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
159 POHRI MP-05-001-075-001/27
(CHANDPUR) 		1705001075NRG24051220231116343 05/12/2023 Vasanti Jatav 1705001075WL038393 Vasanti Jatav 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320068286 VasantiJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 204867 204867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_051223APB_FTO_375811 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 7956
2 POHRI MP1705001_051223APB_FTO_375811 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 2652
3 POHRI MP1705001_051223APB_FTO_375811 State Bank of India SBIN0030118 BERJA 1326
4 POHRI MP1705001_051223APB_FTO_375811 State Bank of India SBIN0030118 POHARI 6630
5 POHRI MP1705001_051223APB_FTO_375811 State Bank of India SBIN0030118 POHRI 65195
6 POHRI MP1705001_051223APB_FTO_375811 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
7 POHRI MP1705001_051223APB_FTO_375811 UCO Bank UCBA0001139 BAIRAD 8398
8 POHRI MP1705001_051223APB_FTO_375811 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 3978
9 POHRI MP1705001_051223APB_FTO_375811 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 29172
10 POHRI MP1705001_051223APB_FTO_375811 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 29172
11 POHRI MP1705001_051223APB_FTO_375811 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 22542
12 POHRI MP1705001_051223APB_FTO_375811 Fino Payments Bank Ltd FINO0001446 MP RO 18564
13 POHRI MP1705001_051223APB_FTO_375811 India Post Payments Bank IPOS0000001 Shivpuri 6630
14 POHRI MP1705001_051223APB_FTO_375811 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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