Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_111223APB_FTO_385929
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-05-001-026-001/210-B
(KAKRAI) 		1705001026NRG24111220231139984 11/12/2023 krishna jatav 1705001026WL039101 krishna jatav 00048 BKID0008880 1105 1105 Processed 29/02/2024 462531613 krishnajatav BANK OF INDIA(508505)
SubTotal 1105 1105
2 POHRI MP-05-001-026-001/213
(KAKRAI) 		1705001026NRG24111220231139986 11/12/2023 GAJA 1705001026WL039101 GAJA 00354 PUNB0276400 1105 1105 Processed 29/02/2024 462531613 GAJA INDIA POST PAYMENTS BANK LIMITED(508528)
3 POHRI MP-05-001-026-001/232-B
(KAKRAI) 		1705001026NRG24111220231139990 11/12/2023 Damodar 1705001026WL039101 Damodar 00354 PUNB0276400 884 884 Processed 01/03/2024 462531613 Damodar PUNJAB NATIONAL BANK(508568)
4 POHRI MP-05-001-026-001/243-A
(KAKRAI) 		1705001026NRG24111220231139992 11/12/2023 mukesh 1705001026WL039101 mukesh 00354 PUNB0276400 1105 1105 Processed 01/03/2024 462531613 mukesh PUNJAB NATIONAL BANK(508568)
5 POHRI MP-05-001-026-001/260
(KAKRAI) 		1705001026NRG24111220231139997 11/12/2023 jamuna 1705001026WL039101 jamuna 00354 PUNB0276400 1105 1105 Processed 01/03/2024 462531613 jamuna PUNJAB NATIONAL BANK(508568)
6 POHRI MP-05-001-026-001/260-A
(KAKRAI) 		1705001026NRG24111220231139999 11/12/2023 SUKRABATI 1705001026WL039101 SUKRABATI 00354 PUNB0276400 1105 1105 Processed 01/03/2024 462531613 SUKRABATI PUNJAB NATIONAL BANK(508568)
7 POHRI MP-05-001-026-001/299-A
(KAKRAI) 		1705001026NRG24111220231140013 11/12/2023 SHRI RAM 1705001026WL039101 SHRI RAM 00354 PUNB0276400 1105 1105 Processed 29/02/2024 462531613 SHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 POHRI MP-05-001-026-001/340
(KAKRAI) 		1705001026NRG24111220231140019 11/12/2023 Mishro 1705001026WL039101 Mishro 00354 PUNB0276400 1105 1105 Processed 01/03/2024 462531613 Mishro PUNJAB NATIONAL BANK(508568)
9 POHRI MP-05-001-026-001/355
(KAKRAI) 		1705001026NRG24111220231140024 11/12/2023 GEETA 1705001026WL039101 GEETA 00354 PUNB0276400 1105 1105 Processed 01/03/2024 462531613 GEETA PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
10 POHRI MP-05-001-081-002/52-A
(VESHI) 		1705001081NRG24111220231139892 11/12/2023 Rashmi 1705001081WL039100 Rashmi 00354 PUNB0312700 1326 1326 Processed 01/03/2024 462531613 Rashmi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 POHRI MP-05-001-081-002/10-A
(VESHI) 		1705001081NRG24111220231139879 11/12/2023 Kali charan 1705001081WL039100 Kali charan 00415 SBIN0003215 1326 1326 Processed 01/03/2024 462531613 Kalicharan BANK OF BARODA(606985)
SubTotal 1326 1326
12 POHRI MP-05-001-015-001/143
(KHARAIDAVAR) 		1705001015NRG24111220231140733 11/12/2023 Pratap 1705001015WL039128 Pratap 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462531613 Pratap INDUSIND BANK(607189)
13 POHRI MP-05-001-015-001/144
(KHARAIDAVAR) 		1705001015NRG24111220231140734 11/12/2023 girraj 1705001015WL039128 girraj 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462531613 girraj STATE BANK OF INDIA(508548)
14 POHRI MP-05-001-015-001/219-A
(KHARAIDAVAR) 		1705001015NRG24111220231140757 11/12/2023 Vidhya Yadav 1705001015WL039128 Vidhya Yadav 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462531613 VidhyaYadav INDUSIND BANK(607189)
15 POHRI MP-05-001-015-001/3
(KHARAIDAVAR) 		1705001015NRG24111220231140765 11/12/2023 birmanand 1705001015WL039128 birmanand 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462531613 birmanand PUNJAB NATIONAL BANK(508568)
16 POHRI MP-05-001-015-001/317
(KHARAIDAVAR) 		1705001015NRG24111220231140767 11/12/2023 sitaram jatav 1705001015WL039128 sitaram jatav 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462531613 sitaramjatav INDIA POST PAYMENTS BANK LIMITED(508528)
17 POHRI MP-05-001-026-001/206
(KAKRAI) 		1705001026NRG24111220231139982 11/12/2023 Lali 1705001026WL039101 Lali 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462531613 Lali STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-026-001/210-A
(KAKRAI) 		1705001026NRG24111220231139983 11/12/2023 Jagdish 1705001026WL039101 Jagdish 00415 SBIN0030118 1105 1105 Processed 29/02/2024 462531613 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
19 POHRI MP-05-001-026-001/237-B
(KAKRAI) 		1705001026NRG24111220231139991 11/12/2023 Bhura yadav 1705001026WL039101 Bhura yadav 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462531613 Bhurayadav STATE BANK OF INDIA(508548)
20 POHRI MP-05-001-026-001/248
(KAKRAI) 		1705001026NRG24111220231139993 11/12/2023 Rameswar 1705001026WL039101 Rameswar 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462531613 Rameswar STATE BANK OF INDIA(508548)
21 POHRI MP-05-001-026-001/274
(KAKRAI) 		1705001026NRG24111220231140003 11/12/2023 Ramkatori 1705001026WL039101 Ramkatori 00415 SBIN0030118 1105 1105 Processed 29/02/2024 462531613 Ramkatori INDIA POST PAYMENTS BANK LIMITED(508528)
22 POHRI MP-05-001-026-001/274-A
(KAKRAI) 		1705001026NRG24111220231140004 11/12/2023 Suracha 1705001026WL039101 Suracha 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462531613 Suracha STATE BANK OF INDIA(508548)
23 POHRI MP-05-001-026-001/308
(KAKRAI) 		1705001026NRG24111220231140014 11/12/2023 banbari 1705001026WL039101 banbari 00415 SBIN0030118 1105 1105 Processed 29/02/2024 462531613 banbari UCO BANK(607066)
24 POHRI MP-05-001-026-001/308-A
(KAKRAI) 		1705001026NRG24111220231140015 11/12/2023 Lokendra 1705001026WL039101 Lokendra 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462531613 Lokendra STATE BANK OF INDIA(508548)
25 POHRI MP-05-001-026-002/125
(KAKRAI) 		1705001026NRG24111220231140027 11/12/2023 Shivcharan 1705001026WL039101 Shivcharan 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462531613 Shivcharan STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-026-002/139-A
(KAKRAI) 		1705001026NRG24111220231140030 11/12/2023 Amarsingh 1705001026WL039101 Amarsingh 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462531613 Amarsingh STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-026-003/139
(KAKRAI) 		1705001026NRG24111220231140040 11/12/2023 Kari 1705001026WL039101 Kari 00415 SBIN0030118 1105 1105 Processed 29/02/2024 462531613 Kari INDIA POST PAYMENTS BANK LIMITED(508528)
28 POHRI MP-05-001-026-003/159-A
(KAKRAI) 		1705001026NRG24111220231140041 11/12/2023 Uma 1705001026WL039101 Uma 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462531613 Uma STATE BANK OF INDIA(508548)
29 POHRI MP-05-001-026-003/178-A
(KAKRAI) 		1705001026NRG24111220231140047 11/12/2023 MUNNA 1705001026WL039101 MUNNA 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462531613 MUNNA STATE BANK OF INDIA(508548)
30 POHRI MP-05-001-026-003/196-A
(KAKRAI) 		1705001026NRG24111220231140049 11/12/2023 RAGHUVEER 1705001026WL039101 RAGHUVEER 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462531613 RAGHUVEER STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-026-003/384-A
(KAKRAI) 		1705001026NRG24111220231140050 11/12/2023 amar singh 1705001026WL039101 amar singh 00415 SBIN0030118 1105 1105 Processed 01/03/2024 462531613 amarsingh STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-076-004/131
(DAURANI) 		1705001076NRG24111220231140418 11/12/2023 ramnarayad 1705001076WL039111 ramnarayad 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462531613 ramnarayad STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-076-004/55
(DAURANI) 		1705001076NRG24111220231140421 11/12/2023 Kishan 1705001076WL039111 Kishan 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462531613 Kishan STATE BANK OF INDIA(508548)
34 POHRI MP-05-001-076-004/89
(DAURANI) 		1705001076NRG24111220231140431 11/12/2023 Kishori 1705001076WL039111 Kishori 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462531613 Kishori STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-081-002/10-A
(VESHI) 		1705001081NRG24111220231139880 11/12/2023 Suneeta 1705001081WL039100 Suneeta 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462531613 Suneeta CENTRAL BANK OF INDIA(607115)
36 POHRI MP-05-001-081-002/132
(VESHI) 		1705001081NRG24111220231139885 11/12/2023 Chaiun Dhakad 1705001081WL039100 Chaiun Dhakad 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462531613 ChaiunDhakad STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-081-002/132
(VESHI) 		1705001081NRG24111220231139886 11/12/2023 Geeta Dhakad 1705001081WL039100 Geeta Dhakad 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462531613 GeetaDhakad STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-081-002/132-A
(VESHI) 		1705001081NRG24111220231139887 11/12/2023 Gender Dhakad 1705001081WL039100 Gender Dhakad 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462531613 GenderDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
39 POHRI MP-05-001-081-002/132-A
(VESHI) 		1705001081NRG24111220231139888 11/12/2023 Rani Dhakad 1705001081WL039100 Rani Dhakad 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462531613 RaniDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
40 POHRI MP-05-001-081-002/133
(VESHI) 		1705001081NRG24111220231139889 11/12/2023 Rajni 1705001081WL039100 Rajni 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462531613 Rajni STATE BANK OF INDIA(508548)
41 POHRI MP-05-001-081-002/36-A
(VESHI) 		1705001081NRG24111220231139890 11/12/2023 Pinki jatav 1705001081WL039100 Pinki jatav 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462531613 Pinkijatav STATE BANK OF INDIA(508548)
42 POHRI MP-05-001-081-002/53-B
(VESHI) 		1705001081NRG24111220231139894 11/12/2023 kamlesh dhakad 1705001081WL039100 kamlesh dhakad 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462531613 kamleshdhakad MADHYANCHAL GRAMIN BANK(607232)
43 POHRI MP-05-001-081-002/53-B
(VESHI) 		1705001081NRG24111220231139893 11/12/2023 Ummed singh dhakad 1705001081WL039100 Ummed singh dhakad 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462531613 Ummedsinghdhakad STATE BANK OF INDIA(508548)
44 POHRI MP-05-001-081-002/53-D
(VESHI) 		1705001081NRG24111220231139895 11/12/2023 Pravendra 1705001081WL039100 Pravendra 00415 SBIN0030118 1326 1326 Processed 01/03/2024 462531613 Pravendra STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-081-002/53-D
(VESHI) 		1705001081NRG24111220231139896 11/12/2023 Pushpa 1705001081WL039100 Pushpa 00415 SBIN0030118 1326 1326 Processed 29/02/2024 462531613 Pushpa BANK OF INDIA(508505)
SubTotal 41769 41769
46 POHRI MP-05-001-015-001/329
(KHARAIDAVAR) 		1705001015NRG24111220231140771 11/12/2023 balver yadav 1705001015WL039128 balver yadav 00415 SBIN0061129 1326 1326 Processed 01/03/2024 462531613 balveryadav MADHYANCHAL GRAMIN BANK(607232)
47 POHRI MP-05-001-015-001/347
(KHARAIDAVAR) 		1705001015NRG24111220231140780 11/12/2023 devaendar yadav 1705001015WL039128 devaendar yadav 00415 SBIN0061129 1105 1105 Processed 29/02/2024 462531613 devaendaryadav UCO BANK(607066)
48 POHRI MP-05-001-026-001/342-A
(KAKRAI) 		1705001026NRG24111220231140021 11/12/2023 Gopal 1705001026WL039101 Gopal 00415 SBIN0061129 1105 1105 Processed 29/02/2024 462531613 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
49 POHRI MP-05-001-015-001/12
(KHARAIDAVAR) 		1705001015NRG24111220231140725 11/12/2023 bakil 1705001015WL039128 bakil 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462531613 bakil UCO BANK(607066)
50 POHRI MP-05-001-015-001/12-A
(KHARAIDAVAR) 		1705001015NRG24111220231140726 11/12/2023 siddar jatav 1705001015WL039128 siddar jatav 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462531613 siddarjatav UCO BANK(607066)
51 POHRI MP-05-001-015-001/161-A
(KHARAIDAVAR) 		1705001015NRG24111220231140742 11/12/2023 bhupendra 1705001015WL039128 bhupendra 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462531613 bhupendra UCO BANK(607066)
52 POHRI MP-05-001-015-001/165
(KHARAIDAVAR) 		1705001015NRG24111220231140743 11/12/2023 veerendra jatav 1705001015WL039128 veerendra jatav 00462 UCBA0001139 1105 1105 Processed 29/02/2024 462531613 veerendrajatav UCO BANK(607066)
53 POHRI MP-05-001-015-001/171
(KHARAIDAVAR) 		1705001015NRG24111220231140747 11/12/2023 siyamvarn 1705001015WL039128 siyamvarn 00462 UCBA0001139 1105 1105 Processed 29/02/2024 462531613 siyamvarn INDUSIND BANK(607189)
54 POHRI MP-05-001-015-001/213-A
(KHARAIDAVAR) 		1705001015NRG24111220231140755 11/12/2023 vishalyadav 1705001015WL039128 vishalyadav 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462531613 vishalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
55 POHRI MP-05-001-015-001/30
(KHARAIDAVAR) 		1705001015NRG24111220231140766 11/12/2023 uttra 1705001015WL039128 uttra 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462531613 uttra INDUSIND BANK(607189)
56 POHRI MP-05-001-015-001/318
(KHARAIDAVAR) 		1705001015NRG24111220231140768 11/12/2023 baccu pal 1705001015WL039128 baccu pal 00462 UCBA0001139 1326 1326 Processed 01/03/2024 462531613 baccupal MADHYANCHAL GRAMIN BANK(607232)
57 POHRI MP-05-001-015-001/33-C
(KHARAIDAVAR) 		1705001015NRG24111220231140773 11/12/2023 surendar 1705001015WL039128 surendar 00462 UCBA0001139 1326 1326 Processed 29/02/2024 462531613 surendar UCO BANK(607066)
58 POHRI MP-05-001-015-001/361
(KHARAIDAVAR) 		1705001015NRG24111220231140787 11/12/2023 seerinivash 1705001015WL039128 seerinivash 00462 UCBA0001139 1326 1326 Processed 01/03/2024 462531613 seerinivash MADHYANCHAL GRAMIN BANK(607232)
59 POHRI MP-05-001-026-001/202-A
(KAKRAI) 		1705001026NRG24111220231139979 11/12/2023 Sukhdev rajak 1705001026WL039101 Sukhdev rajak 00462 UCBA0001139 1105 1105 Processed 29/02/2024 462531613 Sukhdevrajak UCO BANK(607066)
60 POHRI MP-05-001-026-001/205
(KAKRAI) 		1705001026NRG24111220231139980 11/12/2023 Vajay 1705001026WL039101 Vajay 00462 UCBA0001139 1105 1105 Processed 01/03/2024 462531613 Vajay STATE BANK OF INDIA(508548)
61 POHRI MP-05-001-026-001/206
(KAKRAI) 		1705001026NRG24111220231139981 11/12/2023 Bharat 1705001026WL039101 Bharat 00462 UCBA0001139 1105 1105 Processed 29/02/2024 462531613 Bharat UCO BANK(607066)
62 POHRI MP-05-001-026-001/212
(KAKRAI) 		1705001026NRG24111220231139985 11/12/2023 Ramswaroop 1705001026WL039101 Ramswaroop 00462 UCBA0001139 1105 1105 Processed 29/02/2024 462531613 Ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
63 POHRI MP-05-001-026-001/214
(KAKRAI) 		1705001026NRG24111220231139987 11/12/2023 Shivraj singh 1705001026WL039101 Shivraj singh 00462 UCBA0001139 1105 1105 Processed 29/02/2024 462531613 Shivrajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 POHRI MP-05-001-026-001/253
(KAKRAI) 		1705001026NRG24111220231139995 11/12/2023 ratiram 1705001026WL039101 ratiram 00462 UCBA0001139 1105 1105 Processed 29/02/2024 462531613 ratiram UCO BANK(607066)
65 POHRI MP-05-001-026-001/260
(KAKRAI) 		1705001026NRG24111220231139996 11/12/2023 naresh 1705001026WL039101 naresh 00462 UCBA0001139 1105 1105 Processed 01/03/2024 462531613 naresh PUNJAB NATIONAL BANK(508568)
66 POHRI MP-05-001-026-001/260-A
(KAKRAI) 		1705001026NRG24111220231139998 11/12/2023 Gopali 1705001026WL039101 Gopali 00462 UCBA0001139 884 884 Processed 29/02/2024 462531613 Gopali UCO BANK(607066)
67 POHRI MP-05-001-026-001/269
(KAKRAI) 		1705001026NRG24111220231140002 11/12/2023 Ramsingh 1705001026WL039101 Ramsingh 00462 UCBA0001139 1105 1105 Processed 29/02/2024 462531613 Ramsingh UCO BANK(607066)
68 POHRI MP-05-001-026-001/279
(KAKRAI) 		1705001026NRG24111220231140005 11/12/2023 Ramvati 1705001026WL039101 Ramvati 00462 UCBA0001139 1105 1105 Processed 01/03/2024 462531613 Ramvati PUNJAB NATIONAL BANK(508568)
69 POHRI MP-05-001-026-001/283-B
(KAKRAI) 		1705001026NRG24111220231140006 11/12/2023 Naresh 1705001026WL039101 Naresh 00462 UCBA0001139 1105 1105 Processed 29/02/2024 462531613 Naresh UCO BANK(607066)
70 POHRI MP-05-001-026-001/284
(KAKRAI) 		1705001026NRG24111220231140007 11/12/2023 Kheru 1705001026WL039101 Kheru 00462 UCBA0001139 1105 1105 Processed 29/02/2024 462531613 Kheru UCO BANK(607066)
71 POHRI MP-05-001-026-001/285
(KAKRAI) 		1705001026NRG24111220231140008 11/12/2023 Naresh 1705001026WL039101 Naresh 00462 UCBA0001139 1105 1105 Processed 29/02/2024 462531613 Naresh UCO BANK(607066)
72 POHRI MP-05-001-026-001/312
(KAKRAI) 		1705001026NRG24111220231140016 11/12/2023 Ramesh 1705001026WL039101 Ramesh 00462 UCBA0001139 1105 1105 Processed 29/02/2024 462531613 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
73 POHRI MP-05-001-026-001/340
(KAKRAI) 		1705001026NRG24111220231140018 11/12/2023 Lalaram 1705001026WL039101 Lalaram 00462 UCBA0001139 1105 1105 Processed 01/03/2024 462531613 Lalaram PUNJAB NATIONAL BANK(508568)
74 POHRI MP-05-001-026-001/341
(KAKRAI) 		1705001026NRG24111220231140020 11/12/2023 Mangi 1705001026WL039101 Mangi 00462 UCBA0001139 1105 1105 Processed 01/03/2024 462531613 Mangi PUNJAB NATIONAL BANK(508568)
75 POHRI MP-05-001-026-001/355
(KAKRAI) 		1705001026NRG24111220231140023 11/12/2023 Sripat 1705001026WL039101 Sripat 00462 UCBA0001139 1105 1105 Processed 01/03/2024 462531613 Sripat PUNJAB NATIONAL BANK(508568)
76 POHRI MP-05-001-026-001/368
(KAKRAI) 		1705001026NRG24111220231140025 11/12/2023 Pooran 1705001026WL039101 Pooran 00462 UCBA0001139 1105 1105 Processed 29/02/2024 462531613 Pooran INDIA POST PAYMENTS BANK LIMITED(508528)
77 POHRI MP-05-001-026-002/373
(KAKRAI) 		1705001026NRG24111220231140033 11/12/2023 mohan singh 1705001026WL039101 mohan singh 00462 UCBA0001139 1105 1105 Processed 29/02/2024 462531613 mohansingh UCO BANK(607066)
78 POHRI MP-05-001-026-002/88
(KAKRAI) 		1705001026NRG24111220231140037 11/12/2023 khaiyali 1705001026WL039101 khaiyali 00462 UCBA0001139 1105 1105 Processed 29/02/2024 462531613 khaiyali INDIA POST PAYMENTS BANK LIMITED(508528)
79 POHRI MP-05-001-026-003/164
(KAKRAI) 		1705001026NRG24111220231140042 11/12/2023 ashok 1705001026WL039101 ashok 00462 UCBA0001139 1105 1105 Processed 29/02/2024 462531613 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
80 POHRI MP-05-001-026-003/167
(KAKRAI) 		1705001026NRG24111220231140044 11/12/2023 Prakesh 1705001026WL039101 Prakesh 00462 UCBA0001139 1105 1105 Processed 29/02/2024 462531613 Prakesh UCO BANK(607066)
81 POHRI MP-05-001-026-003/174
(KAKRAI) 		1705001026NRG24111220231140046 11/12/2023 gopal 1705001026WL039101 gopal 00462 UCBA0001139 1105 1105 Processed 29/02/2024 462531613 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
82 POHRI MP-05-001-026-003/196
(KAKRAI) 		1705001026NRG24111220231140048 11/12/2023 diensh 1705001026WL039101 diensh 00462 UCBA0001139 1105 1105 Processed 29/02/2024 462531613 diensh UCO BANK(607066)
SubTotal 39117 39117
83 POHRI MP-05-001-015-001/110-B
(KHARAIDAVAR) 		1705001015NRG24111220231140718 11/12/2023 vijay singh 1705001015WL039128 vijay singh 00553 INDB0000485 1326 1326 Processed 29/02/2024 462531613 vijaysingh FINO PAYMENTS BANK LTD(608001)
84 POHRI MP-05-001-015-001/113-A
(KHARAIDAVAR) 		1705001015NRG24111220231140719 11/12/2023 pancham bhagule 1705001015WL039128 pancham bhagule 00553 INDB0000485 1105 1105 Processed 29/02/2024 462531613 panchambhagule UCO BANK(607066)
85 POHRI MP-05-001-015-001/114-A
(KHARAIDAVAR) 		1705001015NRG24111220231140720 11/12/2023 girraj yadav 1705001015WL039128 girraj yadav 00553 INDB0000485 1326 1326 Processed 29/02/2024 462531613 girrajyadav FINO PAYMENTS BANK LTD(608001)
86 POHRI MP-05-001-015-001/117
(KHARAIDAVAR) 		1705001015NRG24111220231140721 11/12/2023 leela 1705001015WL039128 leela 00553 INDB0000485 1326 1326 Processed 29/02/2024 462531613 leela INDIA POST PAYMENTS BANK LIMITED(508528)
87 POHRI MP-05-001-015-001/134
(KHARAIDAVAR) 		1705001015NRG24111220231140729 11/12/2023 santam 1705001015WL039128 santam 00553 INDB0000485 1326 1326 Processed 29/02/2024 462531613 santam INDIA POST PAYMENTS BANK LIMITED(508528)
88 POHRI MP-05-001-015-001/148-D
(KHARAIDAVAR) 		1705001015NRG24111220231140736 11/12/2023 raguveer 1705001015WL039128 raguveer 00553 INDB0000485 1326 1326 Processed 29/02/2024 462531613 raguveer FINO PAYMENTS BANK LTD(608001)
89 POHRI MP-05-001-015-001/16
(KHARAIDAVAR) 		1705001015NRG24111220231140740 11/12/2023 santo 1705001015WL039128 santo 00553 INDB0000485 1105 1105 Processed 29/02/2024 462531613 santo INDUSIND BANK(607189)
90 POHRI MP-05-001-015-001/170-A
(KHARAIDAVAR) 		1705001015NRG24111220231140745 11/12/2023 nabalsingh yadav 1705001015WL039128 nabalsingh yadav 00553 INDB0000485 1105 1105 Processed 01/03/2024 462531613 nabalsinghyadav MADHYANCHAL GRAMIN BANK(607232)
91 POHRI MP-05-001-015-001/177-A
(KHARAIDAVAR) 		1705001015NRG24111220231140749 11/12/2023 otar yadav 1705001015WL039128 otar yadav 00553 INDB0000485 1326 1326 Processed 29/02/2024 462531613 otaryadav INDIA POST PAYMENTS BANK LIMITED(508528)
92 POHRI MP-05-001-015-001/334-A
(KHARAIDAVAR) 		1705001015NRG24111220231140774 11/12/2023 rama 1705001015WL039128 rama 00553 INDB0000485 1105 1105 Processed 29/02/2024 462531613 rama UCO BANK(607066)
93 POHRI MP-05-001-015-001/341
(KHARAIDAVAR) 		1705001015NRG24111220231140775 11/12/2023 prrti 1705001015WL039128 prrti 00553 INDB0000485 1105 1105 Processed 29/02/2024 462531613 prrti BANK OF INDIA(508505)
94 POHRI MP-05-001-015-001/342
(KHARAIDAVAR) 		1705001015NRG24111220231140776 11/12/2023 raaysingh bhahel 1705001015WL039128 raaysingh bhahel 00553 INDB0000485 1105 1105 Processed 29/02/2024 462531613 raaysinghbhahel INDIA POST PAYMENTS BANK LIMITED(508528)
95 POHRI MP-05-001-015-001/344
(KHARAIDAVAR) 		1705001015NRG24111220231140777 11/12/2023 siyaram bhaghel 1705001015WL039128 siyaram bhaghel 00553 INDB0000485 1105 1105 Processed 29/02/2024 462531613 siyarambhaghel UCO BANK(607066)
96 POHRI MP-05-001-015-001/346
(KHARAIDAVAR) 		1705001015NRG24111220231140779 11/12/2023 nandilal jatav 1705001015WL039128 nandilal jatav 00553 INDB0000485 1105 1105 Processed 01/03/2024 462531613 nandilaljatav MADHYANCHAL GRAMIN BANK(607232)
97 POHRI MP-05-001-015-001/351
(KHARAIDAVAR) 		1705001015NRG24111220231140782 11/12/2023 ranveer yadav 1705001015WL039128 ranveer yadav 00553 INDB0000485 1326 1326 Processed 29/02/2024 462531613 ranveeryadav INDUSIND BANK(607189)
98 POHRI MP-05-001-015-001/362
(KHARAIDAVAR) 		1705001015NRG24111220231140788 11/12/2023 dharmendar jatav 1705001015WL039128 dharmendar jatav 00553 INDB0000485 1326 1326 Processed 01/03/2024 462531613 dharmendarjatav STATE BANK OF INDIA(508548)
99 POHRI MP-05-001-015-001/366
(KHARAIDAVAR) 		1705001015NRG24111220231140790 11/12/2023 vinad jatav 1705001015WL039128 vinad jatav 00553 INDB0000485 1326 1326 Processed 01/03/2024 462531613 vinadjatav STATE BANK OF INDIA(508548)
100 POHRI MP-05-001-015-001/367
(KHARAIDAVAR) 		1705001015NRG24111220231140791 11/12/2023 ravi jatav 1705001015WL039128 ravi jatav 00553 INDB0000485 1326 1326 Processed 29/02/2024 462531613 ravijatav INDUSIND BANK(607189)
101 POHRI MP-05-001-015-001/368
(KHARAIDAVAR) 		1705001015NRG24111220231140792 11/12/2023 kamarlal jatav 1705001015WL039128 kamarlal jatav 00553 INDB0000485 1326 1326 Processed 01/03/2024 462531613 kamarlaljatav MADHYANCHAL GRAMIN BANK(607232)
102 POHRI MP-05-001-015-001/369
(KHARAIDAVAR) 		1705001015NRG24111220231140793 11/12/2023 udaybhan baghel 1705001015WL039128 udaybhan baghel 00553 INDB0000485 1326 1326 Processed 29/02/2024 462531613 udaybhanbaghel INDUSIND BANK(607189)
103 POHRI MP-05-001-015-001/370
(KHARAIDAVAR) 		1705001015NRG24111220231140794 11/12/2023 ramniwas baghel 1705001015WL039128 ramniwas baghel 00553 INDB0000485 1326 1326 Processed 29/02/2024 462531613 ramniwasbaghel UCO BANK(607066)
104 POHRI MP-05-001-015-001/371
(KHARAIDAVAR) 		1705001015NRG24111220231140795 11/12/2023 dinesh jatav 1705001015WL039128 dinesh jatav 00553 INDB0000485 1326 1326 Processed 29/02/2024 462531613 dineshjatav INDIA POST PAYMENTS BANK LIMITED(508528)
105 POHRI MP-05-001-015-001/372
(KHARAIDAVAR) 		1705001015NRG24111220231140796 11/12/2023 shivveer jatav 1705001015WL039128 shivveer jatav 00553 INDB0000485 1326 1326 Processed 29/02/2024 462531613 shivveerjatav FINO PAYMENTS BANK LTD(608001)
106 POHRI MP-05-001-015-001/380
(KHARAIDAVAR) 		1705001015NRG24111220231140798 11/12/2023 sonu ojha 1705001015WL039128 sonu ojha 00553 INDB0000485 1326 1326 Processed 29/02/2024 462531613 sonuojha INDUSIND BANK(607189)
107 POHRI MP-05-001-015-001/42
(KHARAIDAVAR) 		1705001015NRG24111220231140800 11/12/2023 shivcharan 1705001015WL039128 shivcharan 00553 INDB0000485 1326 1326 Processed 29/02/2024 462531613 shivcharan INDUSIND BANK(607189)
108 POHRI MP-05-001-026-001/232-A
(KAKRAI) 		1705001026NRG24111220231139989 11/12/2023 Atar singh 1705001026WL039101 Atar singh 00553 INDB0000485 1105 1105 Processed 01/03/2024 462531613 Atarsingh PUNJAB NATIONAL BANK(508568)
109 POHRI MP-05-001-026-001/252-B
(KAKRAI) 		1705001026NRG24111220231139994 11/12/2023 Doltram 1705001026WL039101 Doltram 00553 INDB0000485 1105 1105 Processed 01/03/2024 462531613 Doltram STATE BANK OF INDIA(508548)
110 POHRI MP-05-001-026-001/293-B
(KAKRAI) 		1705001026NRG24111220231140011 11/12/2023 deenu yadav 1705001026WL039101 deenu yadav 00553 INDB0000485 1105 1105 Processed 29/02/2024 462531613 deenuyadav INDUSIND BANK(607189)
111 POHRI MP-05-001-026-001/293-C
(KAKRAI) 		1705001026NRG24111220231140012 11/12/2023 Satendra 1705001026WL039101 Satendra 00553 INDB0000485 1105 1105 Processed 29/02/2024 462531613 Satendra INDUSIND BANK(607189)
112 POHRI MP-05-001-026-001/345-A
(KAKRAI) 		1705001026NRG24111220231140022 11/12/2023 Devendra 1705001026WL039101 Devendra 00553 INDB0000485 1105 1105 Processed 29/02/2024 462531613 Devendra INDUSIND BANK(607189)
113 POHRI MP-05-001-026-003/172-B
(KAKRAI) 		1705001026NRG24111220231140045 11/12/2023 Karua ADIWASi 1705001026WL039101 Karua ADIWASi 00553 INDB0000485 1105 1105 Processed 29/02/2024 462531613 KaruaADIWASi INDUSIND BANK(607189)
SubTotal 38012 38012
114 POHRI MP-05-001-015-001/100
(KHARAIDAVAR) 		1705001015NRG24111220231140712 11/12/2023 Kushum 1705001015WL039128 Kushum 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462531613 Kushum INDIA POST PAYMENTS BANK LIMITED(508528)
115 POHRI MP-05-001-015-001/101
(KHARAIDAVAR) 		1705001015NRG24111220231140713 11/12/2023 rajveer yadav 1705001015WL039128 rajveer yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531613 rajveeryadav MADHYANCHAL GRAMIN BANK(607232)
116 POHRI MP-05-001-015-001/102
(KHARAIDAVAR) 		1705001015NRG24111220231140714 11/12/2023 asha 1705001015WL039128 asha 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462531613 asha INDIA POST PAYMENTS BANK LIMITED(508528)
117 POHRI MP-05-001-015-001/117-A
(KHARAIDAVAR) 		1705001015NRG24111220231140722 11/12/2023 pancham 1705001015WL039128 pancham 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462531613 pancham FINO PAYMENTS BANK LTD(608001)
118 POHRI MP-05-001-015-001/12
(KHARAIDAVAR) 		1705001015NRG24111220231140724 11/12/2023 bharat 1705001015WL039128 bharat 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462531613 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
119 POHRI MP-05-001-015-001/128
(KHARAIDAVAR) 		1705001015NRG24111220231140728 11/12/2023 nawalsingh 1705001015WL039128 nawalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531613 nawalsingh MADHYANCHAL GRAMIN BANK(607232)
120 POHRI MP-05-001-015-001/136
(KHARAIDAVAR) 		1705001015NRG24111220231140730 11/12/2023 vijaysingh 1705001015WL039128 vijaysingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531613 vijaysingh MADHYANCHAL GRAMIN BANK(607232)
121 POHRI MP-05-001-015-001/137
(KHARAIDAVAR) 		1705001015NRG24111220231140731 11/12/2023 bachanu 1705001015WL039128 bachanu 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531613 bachanu STATE BANK OF INDIA(508548)
122 POHRI MP-05-001-015-001/141-A
(KHARAIDAVAR) 		1705001015NRG24111220231140732 11/12/2023 Triveni 1705001015WL039128 Triveni 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462531613 Triveni INDUSIND BANK(607189)
123 POHRI MP-05-001-015-001/147
(KHARAIDAVAR) 		1705001015NRG24111220231140735 11/12/2023 mohansingh 1705001015WL039128 mohansingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531613 mohansingh MADHYANCHAL GRAMIN BANK(607232)
124 POHRI MP-05-001-015-001/152
(KHARAIDAVAR) 		1705001015NRG24111220231140738 11/12/2023 pyag singh yadav 1705001015WL039128 pyag singh yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462531613 pyagsinghyadav MADHYANCHAL GRAMIN BANK(607232)
125 POHRI MP-05-001-015-001/152-A
(KHARAIDAVAR) 		1705001015NRG24111220231140739 11/12/2023 RANI 1705001015WL039128 RANI 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462531613 RANI FINO PAYMENTS BANK LTD(608001)
126 POHRI MP-05-001-015-001/171
(KHARAIDAVAR) 		1705001015NRG24111220231140746 11/12/2023 SURENDRA 1705001015WL039128 SURENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462531613 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
127 POHRI MP-05-001-015-001/184
(KHARAIDAVAR) 		1705001015NRG24111220231140750 11/12/2023 santam 1705001015WL039128 santam 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531613 santam MADHYANCHAL GRAMIN BANK(607232)
128 POHRI MP-05-001-015-001/184-A
(KHARAIDAVAR) 		1705001015NRG24111220231140751 11/12/2023 muukesh 1705001015WL039128 muukesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531613 muukesh STATE BANK OF INDIA(508548)
129 POHRI MP-05-001-015-001/184-A
(KHARAIDAVAR) 		1705001015NRG24111220231140752 11/12/2023 siya 1705001015WL039128 siya 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531613 siya MADHYANCHAL GRAMIN BANK(607232)
130 POHRI MP-05-001-015-001/213-B
(KHARAIDAVAR) 		1705001015NRG24111220231140756 11/12/2023 mangal 1705001015WL039128 mangal 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462531613 mangal UCO BANK(607066)
131 POHRI MP-05-001-015-001/246-A
(KHARAIDAVAR) 		1705001015NRG24111220231140758 11/12/2023 sitaram jatav 1705001015WL039128 sitaram jatav 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531613 sitaramjatav MADHYANCHAL GRAMIN BANK(607232)
132 POHRI MP-05-001-015-001/265
(KHARAIDAVAR) 		1705001015NRG24111220231140760 11/12/2023 PISTA RAWAT 1705001015WL039128 PISTA RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531613 PISTARAWAT MADHYANCHAL GRAMIN BANK(607232)
133 POHRI MP-05-001-015-001/268
(KHARAIDAVAR) 		1705001015NRG24111220231140762 11/12/2023 UDAL 1705001015WL039128 UDAL 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462531613 UDAL FINO PAYMENTS BANK LTD(608001)
134 POHRI MP-05-001-015-001/296-A
(KHARAIDAVAR) 		1705001015NRG24111220231140764 11/12/2023 fulvati jatav 1705001015WL039128 fulvati jatav 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462531613 fulvatijatav UCO BANK(607066)
135 POHRI MP-05-001-015-001/328
(KHARAIDAVAR) 		1705001015NRG24111220231140770 11/12/2023 lali 1705001015WL039128 lali 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462531613 lali INDUSIND BANK(607189)
136 POHRI MP-05-001-015-001/359
(KHARAIDAVAR) 		1705001015NRG24111220231140785 11/12/2023 ramnath yadav 1705001015WL039128 ramnath yadav 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462531613 ramnathyadav INDUSIND BANK(607189)
137 POHRI MP-05-001-015-001/48
(KHARAIDAVAR) 		1705001015NRG24111220231140801 11/12/2023 RATANLAL 1705001015WL039128 RATANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531613 RATANLAL MADHYANCHAL GRAMIN BANK(607232)
138 POHRI MP-05-001-026-001/288
(KAKRAI) 		1705001026NRG24111220231140009 11/12/2023 Kanhaiya 1705001026WL039101 Kanhaiya 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462531613 Kanhaiya MADHYANCHAL GRAMIN BANK(607232)
139 POHRI MP-05-001-026-002/21
(KAKRAI) 		1705001026NRG24111220231140032 11/12/2023 Babulal 1705001026WL039101 Babulal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462531613 Babulal STATE BANK OF INDIA(508548)
140 POHRI MP-05-001-026-002/87-A
(KAKRAI) 		1705001026NRG24111220231140036 11/12/2023 Mangal 1705001026WL039101 Mangal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462531613 Mangal MADHYANCHAL GRAMIN BANK(607232)
141 POHRI MP-05-001-076-004/100
(DAURANI) 		1705001076NRG24111220231140415 11/12/2023 pappu 1705001076WL039111 pappu 00602 SBIN0RRMBGB 1326 1326 Processed 29/02/2024 462531613 pappu INDIA POST PAYMENTS BANK LIMITED(508528)
142 POHRI MP-05-001-076-004/107
(DAURANI) 		1705001076NRG24111220231140417 11/12/2023 chirojee 1705001076WL039111 chirojee 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531613 chirojee STATE BANK OF INDIA(508548)
143 POHRI MP-05-001-076-004/139
(DAURANI) 		1705001076NRG24111220231140420 11/12/2023 Siya 1705001076WL039111 Siya 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 462531613 Siya MADHYANCHAL GRAMIN BANK(607232)
144 POHRI MP-05-001-076-004/58-C
(DAURANI) 		1705001076NRG24111220231140424 11/12/2023 Gayati Adiwasi 1705001076WL039111 Gayati Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531613 GayatiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
145 POHRI MP-05-001-076-004/64-A
(DAURANI) 		1705001076NRG24111220231140426 11/12/2023 SANTRA 1705001076WL039111 SANTRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531613 SANTRA STATE BANK OF INDIA(508548)
146 POHRI MP-05-001-076-004/7
(DAURANI) 		1705001076NRG24111220231140427 11/12/2023 seba 1705001076WL039111 seba 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531613 seba MADHYANCHAL GRAMIN BANK(607232)
147 POHRI MP-05-001-076-004/71
(DAURANI) 		1705001076NRG24111220231140428 11/12/2023 ashadya 1705001076WL039111 ashadya 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531613 ashadya MADHYANCHAL GRAMIN BANK(607232)
148 POHRI MP-05-001-076-004/75-A
(DAURANI) 		1705001076NRG24111220231140429 11/12/2023 tursha 1705001076WL039111 tursha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531613 tursha MADHYANCHAL GRAMIN BANK(607232)
149 POHRI MP-05-001-076-004/81
(DAURANI) 		1705001076NRG24111220231140430 11/12/2023 Ummed 1705001076WL039111 Ummed 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531613 Ummed MADHYANCHAL GRAMIN BANK(607232)
150 POHRI MP-05-001-076-004/89-A
(DAURANI) 		1705001076NRG24111220231140432 11/12/2023 fodee 1705001076WL039111 fodee 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462531613 fodee MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47073 47073
151 POHRI MP-05-001-015-001/173-B
(KHARAIDAVAR) 		1705001015NRG24111220231140748 11/12/2023 kamlsingh yadav 1705001015WL039128 kamlsingh yadav 00688 FINO0001001 1105 1105 Processed 29/02/2024 462531613 kamlsinghyadav FINO PAYMENTS BANK LTD(608001)
152 POHRI MP-05-001-015-001/271
(KHARAIDAVAR) 		1705001015NRG24111220231140763 11/12/2023 rakesh ojha 1705001015WL039128 rakesh ojha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462531613 rakeshojha FINO PAYMENTS BANK LTD(608001)
153 POHRI MP-05-001-015-001/320
(KHARAIDAVAR) 		1705001015NRG24111220231140769 11/12/2023 ghanshyam 1705001015WL039128 ghanshyam 00688 FINO0001001 1326 1326 Processed 29/02/2024 462531613 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
154 POHRI MP-05-001-015-001/348
(KHARAIDAVAR) 		1705001015NRG24111220231140781 11/12/2023 sachin bairagi 1705001015WL039128 sachin bairagi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462531613 sachinbairagi FINO PAYMENTS BANK LTD(608001)
155 POHRI MP-05-001-015-001/383
(KHARAIDAVAR) 		1705001015NRG24111220231140799 11/12/2023 sandeep ojha 1705001015WL039128 sandeep ojha 00688 FINO0001001 1326 1326 Processed 29/02/2024 462531613 sandeepojha FINO PAYMENTS BANK LTD(608001)
156 POHRI MP-05-001-026-001/264-B
(KAKRAI) 		1705001026NRG24111220231140000 11/12/2023 Naresh 1705001026WL039101 Naresh 00688 FINO0001001 1105 1105 Processed 01/03/2024 462531613 Naresh STATE BANK OF INDIA(508548)
157 POHRI MP-05-001-026-001/264-B
(KAKRAI) 		1705001026NRG24111220231140001 11/12/2023 Sreebati 1705001026WL039101 Sreebati 00688 FINO0001001 1105 1105 Processed 01/03/2024 462531613 Sreebati STATE BANK OF INDIA(508548)
158 POHRI MP-05-001-026-001/288-A
(KAKRAI) 		1705001026NRG24111220231140010 11/12/2023 Krishna yadav 1705001026WL039101 Krishna yadav 00688 FINO0001001 1105 1105 Processed 29/02/2024 462531613 Krishnayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
159 POHRI MP-05-001-081-002/10-B
(VESHI) 		1705001081NRG24111220231139882 11/12/2023 Jayanti 1705001081WL039100 Jayanti 00688 FINO0001446 1326 1326 Processed 01/03/2024 462531613 Jayanti STATE BANK OF INDIA(508548)
160 POHRI MP-05-001-081-002/10-B
(VESHI) 		1705001081NRG24111220231139881 11/12/2023 Rajkumar 1705001081WL039100 Rajkumar 00688 FINO0001446 1326 1326 Processed 01/03/2024 462531613 Rajkumar STATE BANK OF INDIA(508548)
161 POHRI MP-05-001-081-002/10-C
(VESHI) 		1705001081NRG24111220231139884 11/12/2023 Arti 1705001081WL039100 Arti 00688 FINO0001446 1326 1326 Processed 01/03/2024 462531613 Arti BANK OF BARODA(606985)
162 POHRI MP-05-001-081-002/10-C
(VESHI) 		1705001081NRG24111220231139883 11/12/2023 Sanjay 1705001081WL039100 Sanjay 00688 FINO0001446 1326 1326 Processed 01/03/2024 462531613 Sanjay STATE BANK OF INDIA(508548)
SubTotal 5304 5304
163 POHRI MP-05-001-015-001/254-A
(KHARAIDAVAR) 		1705001015NRG24111220231140759 11/12/2023 raju bairagi 1705001015WL039128 raju bairagi 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462531613 rajubairagi INDIA POST PAYMENTS BANK LIMITED(508528)
164 POHRI MP-05-001-026-001/225-A
(KAKRAI) 		1705001026NRG24111220231139988 11/12/2023 Pooja yadav 1705001026WL039101 Pooja yadav 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462531613 Poojayadav INDIA POST PAYMENTS BANK LIMITED(508528)
165 POHRI MP-05-001-076-004/60-A
(DAURANI) 		1705001076NRG24111220231140425 11/12/2023 eglesh 1705001076WL039111 eglesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462531613 eglesh STATE BANK OF INDIA(508548)
SubTotal 3757 3757
166 POHRI MP-05-001-026-002/395-A
(KAKRAI) 		1705001026NRG24111220231140034 11/12/2023 Omi adiwasi 1705001026WL039101 Omi adiwasi 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462531613 Omiadiwasi UCO BANK(607066)
167 POHRI MP-05-001-026-002/71-B
(KAKRAI) 		1705001026NRG24111220231140035 11/12/2023 K p adiwasi 1705001026WL039101 K p adiwasi 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462531613 Kpadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
168 POHRI MP-05-001-026-002/92-A
(KAKRAI) 		1705001026NRG24111220231140039 11/12/2023 Raju 1705001026WL039101 Raju 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462531613 Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 203983 203983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_111223APB_FTO_385929 Bank of India BKID0008880 SHIVPURI 1105
2 POHRI MP1705001_111223APB_FTO_385929 Punjab National Bank PUNB0276400 DHOBNI 8619
3 POHRI MP1705001_111223APB_FTO_385929 Punjab National Bank PUNB0312700 SHIVPURI 1326
4 POHRI MP1705001_111223APB_FTO_385929 State Bank of India SBIN0003215 SHIVPURI 1326
5 POHRI MP1705001_111223APB_FTO_385929 State Bank of India SBIN0030118 POHRI 41769
6 POHRI MP1705001_111223APB_FTO_385929 State Bank of India SBIN0061129 BAIRAD 3536
7 POHRI MP1705001_111223APB_FTO_385929 UCO Bank UCBA0001139 BAIRAD 39117
8 POHRI MP1705001_111223APB_FTO_385929 IndusInd Bank Ltd. INDB0000485 KHURERI 38012
9 POHRI MP1705001_111223APB_FTO_385929 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 34476
10 POHRI MP1705001_111223APB_FTO_385929 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 12597
11 POHRI MP1705001_111223APB_FTO_385929 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9724
12 POHRI MP1705001_111223APB_FTO_385929 Fino Payments Bank Ltd FINO0001446 MP RO 5304
13 POHRI MP1705001_111223APB_FTO_385929 India Post Payments Bank IPOS0000001 Shivpuri 3757
14 POHRI MP1705001_111223APB_FTO_385929 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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