Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:43:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_211223APB_FTO_402042
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-05-001-039-001/129-A
(JHALWASA) 		1705001039NRG24211220231178543 21/12/2023 Ravi 1705001039WL040226 Ravi 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644454606 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
2 POHRI MP-05-001-039-001/310-A
(JHALWASA) 		1705001039NRG24211220231178591 21/12/2023 Lalit 1705001039WL040226 Lalit 00045 BARB0SHIVMP 1326 1326 Rejected 12/03/2024 644454606 Aadhaar Number not Mapped to Account Number
3 POHRI MP-05-001-039-001/318
(JHALWASA) 		1705001039NRG24211220231178617 21/12/2023 Sultan Singh 1705001039WL040226 Sultan Singh 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644454606 SultanSingh BANK OF BARODA(606985)
4 POHRI MP-05-001-059-002/292-B
(DANGBARBE) 		1705001059NRG24211220231178453 21/12/2023 atarsingh jatav 1705001059WL040224 atarsingh jatav 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644454606 atarsinghjatav BANK OF BARODA(606985)
5 POHRI MP-05-001-059-002/298
(DANGBARBE) 		1705001059NRG24211220231178455 21/12/2023 sarvadi 1705001059WL040224 sarvadi 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644454606 sarvadi BANK OF BARODA(606985)
SubTotal 6630 6630
6 POHRI MP-05-001-039-001/132
(JHALWASA) 		1705001039NRG24211220231178544 21/12/2023 chatursingh 1705001039WL040226 chatursingh 00048 BKID0008880 1326 1326 Processed 11/03/2024 644454606 chatursingh PUNJAB NATIONAL BANK(508568)
7 POHRI MP-05-001-039-001/156-C
(JHALWASA) 		1705001039NRG24211220231178558 21/12/2023 pancham 1705001039WL040226 pancham 00048 BKID0008880 1326 1326 Processed 11/03/2024 644454606 pancham INDIA POST PAYMENTS BANK LIMITED(508528)
8 POHRI MP-05-001-039-001/156-C
(JHALWASA) 		1705001039NRG24211220231178557 21/12/2023 pancham 1705001039WL040226 pancham 00048 BKID0008880 1326 1326 Processed 11/03/2024 644454606 pancham BANK OF INDIA(508505)
9 POHRI MP-05-001-039-001/311-B
(JHALWASA) 		1705001039NRG24211220231178596 21/12/2023 Shishpal 1705001039WL040226 Shishpal 00048 BKID0008880 1326 1326 Processed 11/03/2024 644454606 Shishpal BANK OF INDIA(508505)
10 POHRI MP-05-001-039-001/317
(JHALWASA) 		1705001039NRG24211220231178616 21/12/2023 Mamta 1705001039WL040226 Mamta 00048 BKID0008880 1326 1326 Processed 11/03/2024 644454606 Mamta BANK OF INDIA(508505)
11 POHRI MP-05-001-039-001/326
(JHALWASA) 		1705001039NRG24211220231178642 21/12/2023 Shivnarayan 1705001039WL040226 Shivnarayan 00048 BKID0008880 1326 1326 Processed 11/03/2024 644454606 Shivnarayan BANK OF INDIA(508505)
SubTotal 7956 7956
12 POHRI MP-05-001-039-001/313
(JHALWASA) 		1705001039NRG24211220231178602 21/12/2023 Arvind 1705001039WL040226 Arvind 00089 CBIN0280780 1326 1326 Processed 11/03/2024 644454606 Arvind CENTRAL BANK OF INDIA(607115)
13 POHRI MP-05-001-039-001/313
(JHALWASA) 		1705001039NRG24211220231178603 21/12/2023 Sangita 1705001039WL040226 Sangita 00089 CBIN0280780 1326 1326 Processed 11/03/2024 644454606 Sangita CENTRAL BANK OF INDIA(607115)
14 POHRI MP-05-001-039-001/317
(JHALWASA) 		1705001039NRG24211220231178615 21/12/2023 Banti 1705001039WL040226 Banti 00089 CBIN0280780 1326 1326 Processed 11/03/2024 644454606 Banti CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
15 POHRI MP-05-001-039-001/156-D
(JHALWASA) 		1705001039NRG24211220231178559 21/12/2023 bablesh 1705001039WL040226 bablesh 00165 IBKL0001564 1326 1326 Processed 11/03/2024 644454606 bablesh IDBI BANK(607095)
SubTotal 1326 1326
16 POHRI MP-05-001-039-001/301
(JHALWASA) 		1705001039NRG24211220231178588 21/12/2023 ramesh 1705001039WL040226 ramesh 00354 PUNB0312700 1326 1326 Processed 11/03/2024 644454606 ramesh PUNJAB NATIONAL BANK(508568)
17 POHRI MP-05-001-039-001/311
(JHALWASA) 		1705001039NRG24211220231178592 21/12/2023 Naresh 1705001039WL040226 Naresh 00354 PUNB0312700 1326 1326 Processed 11/03/2024 644454606 Naresh PUNJAB NATIONAL BANK(508568)
18 POHRI MP-05-001-039-001/312-A
(JHALWASA) 		1705001039NRG24211220231178600 21/12/2023 Saroj 1705001039WL040226 Saroj 00354 PUNB0312700 1326 1326 Processed 11/03/2024 644454606 Saroj PUNJAB NATIONAL BANK(508568)
19 POHRI MP-05-001-039-001/312-A
(JHALWASA) 		1705001039NRG24211220231178601 21/12/2023 Urmila 1705001039WL040226 Urmila 00354 PUNB0312700 1326 1326 Processed 11/03/2024 644454606 Urmila PUNJAB NATIONAL BANK(508568)
20 POHRI MP-05-001-039-001/313-A
(JHALWASA) 		1705001039NRG24211220231178604 21/12/2023 Deepu 1705001039WL040226 Deepu 00354 PUNB0312700 1326 1326 Processed 11/03/2024 644454606 Deepu PUNJAB NATIONAL BANK(508568)
21 POHRI MP-05-001-039-001/315
(JHALWASA) 		1705001039NRG24211220231178609 21/12/2023 Jagdeesh 1705001039WL040226 Jagdeesh 00354 PUNB0312700 1326 1326 Processed 11/03/2024 644454606 Jagdeesh INDIA POST PAYMENTS BANK LIMITED(508528)
22 POHRI MP-05-001-039-001/315
(JHALWASA) 		1705001039NRG24211220231178610 21/12/2023 Shyamvati Dhakad 1705001039WL040226 Shyamvati Dhakad 00354 PUNB0312700 1326 1326 Processed 11/03/2024 644454606 ShyamvatiDhakad PUNJAB NATIONAL BANK(508568)
23 POHRI MP-05-001-039-001/315-A
(JHALWASA) 		1705001039NRG24211220231178611 21/12/2023 Balavant 1705001039WL040226 Balavant 00354 PUNB0312700 1326 1326 Processed 11/03/2024 644454606 Balavant PUNJAB NATIONAL BANK(508568)
24 POHRI MP-05-001-039-001/315-A
(JHALWASA) 		1705001039NRG24211220231178612 21/12/2023 Jai Kumari Dhakad 1705001039WL040226 Jai Kumari Dhakad 00354 PUNB0312700 1326 1326 Processed 11/03/2024 644454606 JaiKumariDhakad PUNJAB NATIONAL BANK(508568)
25 POHRI MP-05-001-039-001/315-B
(JHALWASA) 		1705001039NRG24211220231178613 21/12/2023 Ankesh 1705001039WL040226 Ankesh 00354 PUNB0312700 1326 1326 Processed 11/03/2024 644454606 Ankesh STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-039-001/315-B
(JHALWASA) 		1705001039NRG24211220231178614 21/12/2023 Krishna 1705001039WL040226 Krishna 00354 PUNB0312700 1326 1326 Processed 11/03/2024 644454606 Krishna MADHYANCHAL GRAMIN BANK(607232)
27 POHRI MP-05-001-039-001/318
(JHALWASA) 		1705001039NRG24211220231178618 21/12/2023 Renu 1705001039WL040226 Renu 00354 PUNB0312700 1326 1326 Processed 11/03/2024 644454606 Renu PUNJAB NATIONAL BANK(508568)
28 POHRI MP-05-001-039-001/324-A
(JHALWASA) 		1705001039NRG24211220231178635 21/12/2023 Kalpana 1705001039WL040226 Kalpana 00354 PUNB0312700 1326 1326 Processed 11/03/2024 644454606 Kalpana PUNJAB NATIONAL BANK(508568)
29 POHRI MP-05-001-039-001/326
(JHALWASA) 		1705001039NRG24211220231178643 21/12/2023 Phulvati 1705001039WL040226 Phulvati 00354 PUNB0312700 1326 1326 Processed 11/03/2024 644454606 Phulvati PUNJAB NATIONAL BANK(508568)
30 POHRI MP-05-001-039-001/413
(JHALWASA) 		1705001039NRG24211220231178648 21/12/2023 Antha 1705001039WL040226 Antha 00354 PUNB0312700 1326 1326 Processed 11/03/2024 644454606 Antha PUNJAB NATIONAL BANK(508568)
31 POHRI MP-05-001-039-001/689-A
(JHALWASA) 		1705001039NRG24211220231178659 21/12/2023 Jitendra 1705001039WL040226 Jitendra 00354 PUNB0312700 1326 1326 Processed 11/03/2024 644454606 Jitendra STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-039-001/70-A
(JHALWASA) 		1705001039NRG24211220231178662 21/12/2023 kranti 1705001039WL040226 kranti 00354 PUNB0312700 1326 1326 Processed 11/03/2024 644454606 kranti PUNJAB NATIONAL BANK(508568)
33 POHRI MP-05-001-039-001/71-A
(JHALWASA) 		1705001039NRG24211220231178663 21/12/2023 pawan 1705001039WL040226 pawan 00354 PUNB0312700 1326 1326 Processed 11/03/2024 644454606 pawan STATE BANK OF INDIA(508548)
34 POHRI MP-05-001-039-001/71-B
(JHALWASA) 		1705001039NRG24211220231178664 21/12/2023 bharat 1705001039WL040226 bharat 00354 PUNB0312700 1326 1326 Processed 11/03/2024 644454606 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
35 POHRI MP-05-001-039-001/71-C
(JHALWASA) 		1705001039NRG24211220231178665 21/12/2023 Sitaram 1705001039WL040226 Sitaram 00354 PUNB0312700 1326 1326 Processed 11/03/2024 644454606 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
36 POHRI MP-05-001-039-001/325-A
(JHALWASA) 		1705001039NRG24211220231178638 21/12/2023 Deeraj Singh 1705001039WL040226 Deeraj Singh 00415 SBIN0030086 1326 1326 Processed 11/03/2024 644454606 DeerajSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 POHRI MP-05-001-012-001/529
(DHATURA) 		1705001012NRG24211220231178157 21/12/2023 rakes 1705001012WL040220 rakes 00415 SBIN0030118 884 884 Processed 11/03/2024 644454606 rakes STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-012-001/529
(DHATURA) 		1705001012NRG24211220231178158 21/12/2023 sabita 1705001012WL040220 sabita 00415 SBIN0030118 884 884 Processed 11/03/2024 644454606 sabita STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-039-001/144
(JHALWASA) 		1705001039NRG24211220231178548 21/12/2023 laxmi 1705001039WL040226 laxmi 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454606 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
40 POHRI MP-05-001-039-001/144
(JHALWASA) 		1705001039NRG24211220231178547 21/12/2023 laxmi 1705001039WL040226 laxmi 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454606 laxmi CENTRAL BANK OF INDIA(607115)
41 POHRI MP-05-001-039-001/196
(JHALWASA) 		1705001039NRG24211220231178580 21/12/2023 puran 1705001039WL040226 puran 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454606 puran INDIA POST PAYMENTS BANK LIMITED(508528)
42 POHRI MP-05-001-039-001/196
(JHALWASA) 		1705001039NRG24211220231178579 21/12/2023 puran 1705001039WL040226 puran 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454606 puran INDIA POST PAYMENTS BANK LIMITED(508528)
43 POHRI MP-05-001-039-001/202
(JHALWASA) 		1705001039NRG24211220231178583 21/12/2023 chandan 1705001039WL040226 chandan 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454606 chandan INDIA POST PAYMENTS BANK LIMITED(508528)
44 POHRI MP-05-001-039-001/202
(JHALWASA) 		1705001039NRG24211220231178582 21/12/2023 chandan 1705001039WL040226 chandan 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454606 chandan STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-039-001/319
(JHALWASA) 		1705001039NRG24211220231178619 21/12/2023 Girraj 1705001039WL040226 Girraj 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454606 Girraj STATE BANK OF INDIA(508548)
46 POHRI MP-05-001-039-001/322
(JHALWASA) 		1705001039NRG24211220231178623 21/12/2023 Rameshwar 1705001039WL040226 Rameshwar 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454606 Rameshwar STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-039-001/322-A
(JHALWASA) 		1705001039NRG24211220231178625 21/12/2023 Deepak 1705001039WL040226 Deepak 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454606 Deepak STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-039-001/325
(JHALWASA) 		1705001039NRG24211220231178637 21/12/2023 Priyanka 1705001039WL040226 Priyanka 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454606 Priyanka STATE BANK OF INDIA(508548)
49 POHRI MP-05-001-039-001/325-B
(JHALWASA) 		1705001039NRG24211220231178640 21/12/2023 Chandan 1705001039WL040226 Chandan 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454606 Chandan STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-059-001/210
(DANGBARBE) 		1705001059NRG24211220231178449 21/12/2023 Dinesh 1705001059WL040224 Dinesh 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454606 Dinesh STATE BANK OF INDIA(508548)
51 POHRI MP-05-001-059-001/220-C
(DANGBARBE) 		1705001059NRG24211220231178450 21/12/2023 shivram 1705001059WL040224 shivram 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644454606 shivram STATE BANK OF INDIA(508548)
SubTotal 19006 19006
52 POHRI MP-05-001-039-001/322
(JHALWASA) 		1705001039NRG24211220231178624 21/12/2023 Mamta 1705001039WL040226 Mamta 00468 UBIN0543179 1326 1326 Processed 12/03/2024 644454606 Mamta UNION BANK OF INDIA(508500)
53 POHRI MP-05-001-039-001/322-A
(JHALWASA) 		1705001039NRG24211220231178626 21/12/2023 Sapna 1705001039WL040226 Sapna 00468 UBIN0543179 1326 1326 Processed 11/03/2024 644454606 Sapna STATE BANK OF INDIA(508548)
54 POHRI MP-05-001-039-001/324-A
(JHALWASA) 		1705001039NRG24211220231178634 21/12/2023 Pradeep 1705001039WL040226 Pradeep 00468 UBIN0543179 1326 1326 Processed 12/03/2024 644454606 Pradeep UNION BANK OF INDIA(508500)
SubTotal 3978 3978
55 POHRI MP-05-001-039-001/313-B
(JHALWASA) 		1705001039NRG24211220231178605 21/12/2023 Sandeep 1705001039WL040226 Sandeep 00468 UBIN0561321 1326 1326 Processed 11/03/2024 644454606 Sandeep STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-039-001/313-B
(JHALWASA) 		1705001039NRG24211220231178606 21/12/2023 Vandna 1705001039WL040226 Vandna 00468 UBIN0561321 1326 1326 Processed 11/03/2024 644454606 Vandna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
57 POHRI MP-05-001-059-001/48-C
(DANGBARBE) 		1705001059NRG24211220231178451 21/12/2023 Aghyasyam 1705001059WL040224 Aghyasyam 00553 INDB0000123 1326 1326 Processed 11/03/2024 644454606 Aghyasyam INDUSIND BANK(607189)
SubTotal 1326 1326
58 POHRI MP-05-001-039-001/323-A
(JHALWASA) 		1705001039NRG24211220231178630 21/12/2023 Deeksha 1705001039WL040226 Deeksha 00553 INDB0000485 1326 1326 Processed 11/03/2024 644454606 Deeksha BANK OF INDIA(508505)
59 POHRI MP-05-001-039-001/323-A
(JHALWASA) 		1705001039NRG24211220231178629 21/12/2023 Hemant Gir 1705001039WL040226 Hemant Gir 00553 INDB0000485 1326 1326 Processed 11/03/2024 644454606 HemantGir IDFC BANK LIMITED(608117)
SubTotal 2652 2652
60 POHRI MP-05-001-039-001/104-A
(JHALWASA) 		1705001039NRG24211220231178539 21/12/2023 Ramji 1705001039WL040226 Ramji 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 Ramji MADHYANCHAL GRAMIN BANK(607232)
61 POHRI MP-05-001-039-001/104-B
(JHALWASA) 		1705001039NRG24211220231178540 21/12/2023 Narottam 1705001039WL040226 Narottam 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 Narottam MADHYANCHAL GRAMIN BANK(607232)
62 POHRI MP-05-001-039-001/114-B
(JHALWASA) 		1705001039NRG24211220231178541 21/12/2023 moharsingh 1705001039WL040226 moharsingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 moharsingh MADHYANCHAL GRAMIN BANK(607232)
63 POHRI MP-05-001-039-001/134
(JHALWASA) 		1705001039NRG24211220231178546 21/12/2023 poonam 1705001039WL040226 poonam 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 poonam STATE BANK OF INDIA(508548)
64 POHRI MP-05-001-039-001/134
(JHALWASA) 		1705001039NRG24211220231178545 21/12/2023 poonam 1705001039WL040226 poonam 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
65 POHRI MP-05-001-039-001/146
(JHALWASA) 		1705001039NRG24211220231178549 21/12/2023 pooja 1705001039WL040226 pooja 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
66 POHRI MP-05-001-039-001/151
(JHALWASA) 		1705001039NRG24211220231178551 21/12/2023 bhadai 1705001039WL040226 bhadai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 bhadai STATE BANK OF INDIA(508548)
67 POHRI MP-05-001-039-001/151
(JHALWASA) 		1705001039NRG24211220231178550 21/12/2023 Ramkali 1705001039WL040226 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
68 POHRI MP-05-001-039-001/151
(JHALWASA) 		1705001039NRG24211220231178552 21/12/2023 ramkali 1705001039WL040226 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
69 POHRI MP-05-001-039-001/156-A
(JHALWASA) 		1705001039NRG24211220231178554 21/12/2023 Pista 1705001039WL040226 Pista 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 Pista MADHYANCHAL GRAMIN BANK(607232)
70 POHRI MP-05-001-039-001/156-A
(JHALWASA) 		1705001039NRG24211220231178553 21/12/2023 pista 1705001039WL040226 pista 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 pista INDIA POST PAYMENTS BANK LIMITED(508528)
71 POHRI MP-05-001-039-001/156-B
(JHALWASA) 		1705001039NRG24211220231178555 21/12/2023 raghuveer 1705001039WL040226 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 raghuveer STATE BANK OF INDIA(508548)
72 POHRI MP-05-001-039-001/156-B
(JHALWASA) 		1705001039NRG24211220231178556 21/12/2023 Ramshree 1705001039WL040226 Ramshree 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 Ramshree INDIA POST PAYMENTS BANK LIMITED(508528)
73 POHRI MP-05-001-039-001/157-A
(JHALWASA) 		1705001039NRG24211220231178561 21/12/2023 upendra 1705001039WL040226 upendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 upendra INDIA POST PAYMENTS BANK LIMITED(508528)
74 POHRI MP-05-001-039-001/160
(JHALWASA) 		1705001039NRG24211220231178562 21/12/2023 Baisram 1705001039WL040226 Baisram 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644454606 Aadhaar Number not Mapped to Account Number
75 POHRI MP-05-001-039-001/160
(JHALWASA) 		1705001039NRG24211220231178563 21/12/2023 Bhagwati 1705001039WL040226 Bhagwati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 Bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
76 POHRI MP-05-001-039-001/160-A
(JHALWASA) 		1705001039NRG24211220231178564 21/12/2023 Chandrbhan 1705001039WL040226 Chandrbhan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 Chandrbhan STATE BANK OF INDIA(508548)
77 POHRI MP-05-001-039-001/160-A
(JHALWASA) 		1705001039NRG24211220231178565 21/12/2023 suman 1705001039WL040226 suman 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 suman INDUSIND BANK(607189)
78 POHRI MP-05-001-039-001/160-B
(JHALWASA) 		1705001039NRG24211220231178567 21/12/2023 rani 1705001039WL040226 rani 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 rani INDUSIND BANK(607189)
79 POHRI MP-05-001-039-001/160-B
(JHALWASA) 		1705001039NRG24211220231178566 21/12/2023 Suneel 1705001039WL040226 Suneel 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 Suneel MADHYANCHAL GRAMIN BANK(607232)
80 POHRI MP-05-001-039-001/167
(JHALWASA) 		1705001039NRG24211220231178568 21/12/2023 gangaram 1705001039WL040226 gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 gangaram STATE BANK OF INDIA(508548)
81 POHRI MP-05-001-039-001/171
(JHALWASA) 		1705001039NRG24211220231178570 21/12/2023 usha 1705001039WL040226 usha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 usha STATE BANK OF INDIA(508548)
82 POHRI MP-05-001-039-001/171-A
(JHALWASA) 		1705001039NRG24211220231178571 21/12/2023 rekha 1705001039WL040226 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
83 POHRI MP-05-001-039-001/171-B
(JHALWASA) 		1705001039NRG24211220231178572 21/12/2023 rashmi 1705001039WL040226 rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 rashmi STATE BANK OF INDIA(508548)
84 POHRI MP-05-001-039-001/182
(JHALWASA) 		1705001039NRG24211220231178573 21/12/2023 seema 1705001039WL040226 seema 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 seema INDIA POST PAYMENTS BANK LIMITED(508528)
85 POHRI MP-05-001-039-001/191-A
(JHALWASA) 		1705001039NRG24211220231178575 21/12/2023 Jamvati 1705001039WL040226 Jamvati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 Jamvati INDIA POST PAYMENTS BANK LIMITED(508528)
86 POHRI MP-05-001-039-001/191-A
(JHALWASA) 		1705001039NRG24211220231178574 21/12/2023 Mastram 1705001039WL040226 Mastram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 Mastram INDIA POST PAYMENTS BANK LIMITED(508528)
87 POHRI MP-05-001-039-001/192
(JHALWASA) 		1705001039NRG24211220231178576 21/12/2023 brijesh 1705001039WL040226 brijesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 brijesh MADHYANCHAL GRAMIN BANK(607232)
88 POHRI MP-05-001-039-001/192
(JHALWASA) 		1705001039NRG24211220231178577 21/12/2023 danvati 1705001039WL040226 danvati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 danvati INDIA POST PAYMENTS BANK LIMITED(508528)
89 POHRI MP-05-001-039-001/195
(JHALWASA) 		1705001039NRG24211220231178578 21/12/2023 dhaniya 1705001039WL040226 dhaniya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 dhaniya INDIA POST PAYMENTS BANK LIMITED(508528)
90 POHRI MP-05-001-039-001/197
(JHALWASA) 		1705001039NRG24211220231178581 21/12/2023 ramsakhi 1705001039WL040226 ramsakhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 ramsakhi MADHYANCHAL GRAMIN BANK(607232)
91 POHRI MP-05-001-039-001/21
(JHALWASA) 		1705001039NRG24211220231178585 21/12/2023 Viendra 1705001039WL040226 Viendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 Viendra INDUSIND BANK(607189)
92 POHRI MP-05-001-039-001/21
(JHALWASA) 		1705001039NRG24211220231178584 21/12/2023 Viendra 1705001039WL040226 Viendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 Viendra STATE BANK OF INDIA(508548)
93 POHRI MP-05-001-039-001/222
(JHALWASA) 		1705001039NRG24211220231178586 21/12/2023 hasmukhi 1705001039WL040226 hasmukhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 hasmukhi CENTRAL BANK OF INDIA(607115)
94 POHRI MP-05-001-039-001/27
(JHALWASA) 		1705001039NRG24211220231178587 21/12/2023 Vijay 1705001039WL040226 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 Vijay MADHYANCHAL GRAMIN BANK(607232)
95 POHRI MP-05-001-039-001/310
(JHALWASA) 		1705001039NRG24211220231178589 21/12/2023 Rajendra 1705001039WL040226 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 Rajendra MADHYANCHAL GRAMIN BANK(607232)
96 POHRI MP-05-001-039-001/310
(JHALWASA) 		1705001039NRG24211220231178590 21/12/2023 Ramavati 1705001039WL040226 Ramavati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 Ramavati MADHYANCHAL GRAMIN BANK(607232)
97 POHRI MP-05-001-039-001/312
(JHALWASA) 		1705001039NRG24211220231178599 21/12/2023 Laxmi 1705001039WL040226 Laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
98 POHRI MP-05-001-039-001/312
(JHALWASA) 		1705001039NRG24211220231178598 21/12/2023 Pankaj 1705001039WL040226 Pankaj 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 Pankaj MADHYANCHAL GRAMIN BANK(607232)
99 POHRI MP-05-001-039-001/314
(JHALWASA) 		1705001039NRG24211220231178608 21/12/2023 Asha 1705001039WL040226 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 Asha MADHYANCHAL GRAMIN BANK(607232)
100 POHRI MP-05-001-039-001/314
(JHALWASA) 		1705001039NRG24211220231178607 21/12/2023 Rajendra 1705001039WL040226 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 Rajendra MADHYANCHAL GRAMIN BANK(607232)
101 POHRI MP-05-001-039-001/323
(JHALWASA) 		1705001039NRG24211220231178628 21/12/2023 Lohi 1705001039WL040226 Lohi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 Lohi INDIA POST PAYMENTS BANK LIMITED(508528)
102 POHRI MP-05-001-039-001/323
(JHALWASA) 		1705001039NRG24211220231178627 21/12/2023 Rameshgiri 1705001039WL040226 Rameshgiri 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 Rameshgiri MADHYANCHAL GRAMIN BANK(607232)
103 POHRI MP-05-001-039-001/323-B
(JHALWASA) 		1705001039NRG24211220231178631 21/12/2023 Dharmendra giri 1705001039WL040226 Dharmendra giri 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 Dharmendragiri MADHYANCHAL GRAMIN BANK(607232)
104 POHRI MP-05-001-039-001/328
(JHALWASA) 		1705001039NRG24211220231178644 21/12/2023 Raghunandan 1705001039WL040226 Raghunandan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 Raghunandan PUNJAB NATIONAL BANK(508568)
105 POHRI MP-05-001-039-001/328
(JHALWASA) 		1705001039NRG24211220231178645 21/12/2023 Shobha 1705001039WL040226 Shobha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 Shobha INDIA POST PAYMENTS BANK LIMITED(508528)
106 POHRI MP-05-001-039-001/328-A
(JHALWASA) 		1705001039NRG24211220231178647 21/12/2023 Neetu 1705001039WL040226 Neetu 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 Neetu PUNJAB NATIONAL BANK(508568)
107 POHRI MP-05-001-039-001/44-A
(JHALWASA) 		1705001039NRG24211220231178652 21/12/2023 Ramniwas 1705001039WL040226 Ramniwas 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 Ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
108 POHRI MP-05-001-039-001/44-A
(JHALWASA) 		1705001039NRG24211220231178651 21/12/2023 Ramniwas 1705001039WL040226 Ramniwas 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 Ramniwas MADHYANCHAL GRAMIN BANK(607232)
109 POHRI MP-05-001-039-001/47
(JHALWASA) 		1705001039NRG24211220231178653 21/12/2023 Damo 1705001039WL040226 Damo 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 Damo MADHYANCHAL GRAMIN BANK(607232)
110 POHRI MP-05-001-039-001/47
(JHALWASA) 		1705001039NRG24211220231178654 21/12/2023 meena 1705001039WL040226 meena 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 meena INDIA POST PAYMENTS BANK LIMITED(508528)
111 POHRI MP-05-001-039-001/606-A
(JHALWASA) 		1705001039NRG24211220231178656 21/12/2023 krishna 1705001039WL040226 krishna 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 krishna PUNJAB NATIONAL BANK(508568)
112 POHRI MP-05-001-039-001/606-A
(JHALWASA) 		1705001039NRG24211220231178655 21/12/2023 shyamvati 1705001039WL040226 shyamvati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 shyamvati MADHYANCHAL GRAMIN BANK(607232)
113 POHRI MP-05-001-039-001/626
(JHALWASA) 		1705001039NRG24211220231178657 21/12/2023 arvindra 1705001039WL040226 arvindra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
114 POHRI MP-05-001-039-001/688-A
(JHALWASA) 		1705001039NRG24211220231178658 21/12/2023 neeraj 1705001039WL040226 neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 neeraj STATE BANK OF INDIA(508548)
115 POHRI MP-05-001-039-001/70
(JHALWASA) 		1705001039NRG24211220231178661 21/12/2023 sabharaam 1705001039WL040226 sabharaam 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 sabharaam INDIA POST PAYMENTS BANK LIMITED(508528)
116 POHRI MP-05-001-059-001/10
(DANGBARBE) 		1705001059NRG24211220231178442 21/12/2023 RAJARAM 1705001059WL040224 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 POHRI MP-05-001-059-001/14
(DANGBARBE) 		1705001059NRG24211220231178443 21/12/2023 santo adiwasi 1705001059WL040224 santo adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 santoadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
118 POHRI MP-05-001-059-001/14-A
(DANGBARBE) 		1705001059NRG24211220231178444 21/12/2023 Hajari adiwasi 1705001059WL040224 Hajari adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 Hajariadiwasi MADHYANCHAL GRAMIN BANK(607232)
119 POHRI MP-05-001-059-001/160
(DANGBARBE) 		1705001059NRG24211220231178445 21/12/2023 asharam 1705001059WL040224 asharam 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 asharam INDIA POST PAYMENTS BANK LIMITED(508528)
120 POHRI MP-05-001-059-001/167
(DANGBARBE) 		1705001059NRG24211220231178446 21/12/2023 SHUSHILA 1705001059WL040224 SHUSHILA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 SHUSHILA MADHYANCHAL GRAMIN BANK(607232)
121 POHRI MP-05-001-059-001/200
(DANGBARBE) 		1705001059NRG24211220231178447 21/12/2023 KAILASH 1705001059WL040224 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 KAILASH MADHYANCHAL GRAMIN BANK(607232)
122 POHRI MP-05-001-059-001/203
(DANGBARBE) 		1705001059NRG24211220231178448 21/12/2023 sanjeep 1705001059WL040224 sanjeep 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 sanjeep MADHYANCHAL GRAMIN BANK(607232)
123 POHRI MP-05-001-059-002/282-A
(DANGBARBE) 		1705001059NRG24211220231178452 21/12/2023 kupasi 1705001059WL040224 kupasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 kupasi MADHYANCHAL GRAMIN BANK(607232)
124 POHRI MP-05-001-059-002/295-A
(DANGBARBE) 		1705001059NRG24211220231178454 21/12/2023 Naresh 1705001059WL040224 Naresh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 Naresh MADHYANCHAL GRAMIN BANK(607232)
125 POHRI MP-05-001-059-002/298-A
(DANGBARBE) 		1705001059NRG24211220231178456 21/12/2023 Ramhet 1705001059WL040224 Ramhet 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 Ramhet MADHYANCHAL GRAMIN BANK(607232)
126 POHRI MP-05-001-059-002/307
(DANGBARBE) 		1705001059NRG24211220231178457 21/12/2023 kelash jatav 1705001059WL040224 kelash jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 kelashjatav MADHYANCHAL GRAMIN BANK(607232)
127 POHRI MP-05-001-059-002/93-B
(DANGBARBE) 		1705001059NRG24211220231178458 21/12/2023 Raju Dhakad 1705001059WL040224 Raju Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 RajuDhakad MADHYANCHAL GRAMIN BANK(607232)
128 POHRI MP-05-001-059-003/120
(DANGBARBE) 		1705001059NRG24211220231178459 21/12/2023 DHANIRAM 1705001059WL040224 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
129 POHRI MP-05-001-059-003/126
(DANGBARBE) 		1705001059NRG24211220231178460 21/12/2023 ramheat adiwasi 1705001059WL040224 ramheat adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 ramheatadiwasi MADHYANCHAL GRAMIN BANK(607232)
130 POHRI MP-05-001-059-003/134
(DANGBARBE) 		1705001059NRG24211220231178462 21/12/2023 Harprasad 1705001059WL040224 Harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 Harprasad INDIA POST PAYMENTS BANK LIMITED(508528)
131 POHRI MP-05-001-059-003/306
(DANGBARBE) 		1705001059NRG24211220231178465 21/12/2023 Nathiya 1705001059WL040224 Nathiya 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644454606 Aadhaar Number not Mapped to Account Number
132 POHRI MP-05-001-059-003/340
(DANGBARBE) 		1705001059NRG24211220231178466 21/12/2023 GODHA 1705001059WL040224 GODHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 GODHA MADHYANCHAL GRAMIN BANK(607232)
133 POHRI MP-05-001-059-003/342-B
(DANGBARBE) 		1705001059NRG24211220231178468 21/12/2023 Pratap 1705001059WL040224 Pratap 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 Pratap MADHYANCHAL GRAMIN BANK(607232)
134 POHRI MP-05-001-059-003/345-A
(DANGBARBE) 		1705001059NRG24211220231178469 21/12/2023 shaitan dhakad 1705001059WL040224 shaitan dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 shaitandhakad MADHYANCHAL GRAMIN BANK(607232)
135 POHRI MP-05-001-059-003/363-C
(DANGBARBE) 		1705001059NRG24211220231178471 21/12/2023 Kalpna 1705001059WL040224 Kalpna 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 Kalpna MADHYANCHAL GRAMIN BANK(607232)
136 POHRI MP-05-001-059-003/364-B
(DANGBARBE) 		1705001059NRG24211220231178474 21/12/2023 Ramlakhan Dhakad 1705001059WL040224 Ramlakhan Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 RamlakhanDhakad MADHYANCHAL GRAMIN BANK(607232)
137 POHRI MP-05-001-059-003/366-A
(DANGBARBE) 		1705001059NRG24211220231178475 21/12/2023 Girbar 1705001059WL040224 Girbar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 Girbar MADHYANCHAL GRAMIN BANK(607232)
138 POHRI MP-05-001-059-003/368
(DANGBARBE) 		1705001059NRG24211220231178476 21/12/2023 Atersingh 1705001059WL040224 Atersingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 Atersingh INDIA POST PAYMENTS BANK LIMITED(508528)
139 POHRI MP-05-001-059-003/368-A
(DANGBARBE) 		1705001059NRG24211220231178477 21/12/2023 Maharaj singh 1705001059WL040224 Maharaj singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 Maharajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 POHRI MP-05-001-059-003/387-A
(DANGBARBE) 		1705001059NRG24211220231178478 21/12/2023 Kuldeep 1705001059WL040224 Kuldeep 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644454606 Kuldeep FINO PAYMENTS BANK LTD(608001)
SubTotal 107406 107406
141 POHRI MP-05-001-059-003/133
(DANGBARBE) 		1705001059NRG24211220231178461 21/12/2023 KARUA Adiwasi 1705001059WL040224 KARUA Adiwasi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644454606 Aadhaar Number not Mapped to Account Number
142 POHRI MP-05-001-059-003/141
(DANGBARBE) 		1705001059NRG24211220231178463 21/12/2023 KAMLESH 1705001059WL040224 KAMLESH 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644454606 Aadhaar Number not Mapped to Account Number
143 POHRI MP-05-001-059-003/248-B
(DANGBARBE) 		1705001059NRG24211220231178464 21/12/2023 Raveena 1705001059WL040224 Raveena 00688 FINO0001446 1326 1326 Processed 11/03/2024 644454606 Raveena INDIA POST PAYMENTS BANK LIMITED(508528)
144 POHRI MP-05-001-059-003/363-D
(DANGBARBE) 		1705001059NRG24211220231178472 21/12/2023 LAXMI NARAYAN 1705001059WL040224 LAXMI NARAYAN 00688 FINO0001446 1326 1326 Processed 11/03/2024 644454606 LAXMINARAYAN FINO PAYMENTS BANK LTD(608001)
145 POHRI MP-05-001-059-003/364-A
(DANGBARBE) 		1705001059NRG24211220231178473 21/12/2023 arvind 1705001059WL040224 arvind 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644454606 Aadhaar Number not Mapped to Account Number
SubTotal 6630 6630
146 POHRI MP-05-001-039-001/167
(JHALWASA) 		1705001039NRG24211220231178569 21/12/2023 Manisha 1705001039WL040226 Manisha 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644454606 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
147 POHRI MP-05-001-039-001/311
(JHALWASA) 		1705001039NRG24211220231178593 21/12/2023 Anita 1705001039WL040226 Anita 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644454606 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
148 POHRI MP-05-001-039-001/311-A
(JHALWASA) 		1705001039NRG24211220231178595 21/12/2023 Sakhi 1705001039WL040226 Sakhi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644454606 Sakhi INDIA POST PAYMENTS BANK LIMITED(508528)
149 POHRI MP-05-001-039-001/311-B
(JHALWASA) 		1705001039NRG24211220231178597 21/12/2023 Jooli 1705001039WL040226 Jooli 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644454606 Jooli INDIA POST PAYMENTS BANK LIMITED(508528)
150 POHRI MP-05-001-039-001/319
(JHALWASA) 		1705001039NRG24211220231178620 21/12/2023 Rajkumari 1705001039WL040226 Rajkumari 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644454606 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
151 POHRI MP-05-001-039-001/320
(JHALWASA) 		1705001039NRG24211220231178622 21/12/2023 Gyana 1705001039WL040226 Gyana 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644454606 Gyana INDIA POST PAYMENTS BANK LIMITED(508528)
152 POHRI MP-05-001-039-001/320
(JHALWASA) 		1705001039NRG24211220231178621 21/12/2023 Gyana 1705001039WL040226 Gyana 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644454606 Gyana INDIA POST PAYMENTS BANK LIMITED(508528)
153 POHRI MP-05-001-039-001/324
(JHALWASA) 		1705001039NRG24211220231178633 21/12/2023 Bhagavati 1705001039WL040226 Bhagavati 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644454606 Bhagavati BANK OF BARODA(606985)
154 POHRI MP-05-001-039-001/324
(JHALWASA) 		1705001039NRG24211220231178632 21/12/2023 Rambaran 1705001039WL040226 Rambaran 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644454606 Rambaran CENTRAL BANK OF INDIA(607115)
155 POHRI MP-05-001-039-001/325
(JHALWASA) 		1705001039NRG24211220231178636 21/12/2023 Vikram Singh 1705001039WL040226 Vikram Singh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644454606 VikramSingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 POHRI MP-05-001-039-001/325-A
(JHALWASA) 		1705001039NRG24211220231178639 21/12/2023 Ruvi 1705001039WL040226 Ruvi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644454606 Ruvi INDIA POST PAYMENTS BANK LIMITED(508528)
157 POHRI MP-05-001-039-001/325-B
(JHALWASA) 		1705001039NRG24211220231178641 21/12/2023 Guddi Bai 1705001039WL040226 Guddi Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644454606 GuddiBai INDIA POST PAYMENTS BANK LIMITED(508528)
158 POHRI MP-05-001-039-001/415
(JHALWASA) 		1705001039NRG24211220231178649 21/12/2023 Shrikishn 1705001039WL040226 Shrikishn 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644454606 Shrikishn STATE BANK OF INDIA(508548)
159 POHRI MP-05-001-039-001/415
(JHALWASA) 		1705001039NRG24211220231178650 21/12/2023 Sushila 1705001039WL040226 Sushila 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644454606 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
Total 209950 209950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_211223APB_FTO_402042 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 6630
2 POHRI MP1705001_211223APB_FTO_402042 Bank of India BKID0008880 SHIVPURI 7956
3 POHRI MP1705001_211223APB_FTO_402042 Central Bank Of India CBIN0280780 SHIVPURI 3978
4 POHRI MP1705001_211223APB_FTO_402042 IDBI Bank IBKL0001564 SHIVPURI 1326
5 POHRI MP1705001_211223APB_FTO_402042 Punjab National Bank PUNB0312700 SHIVPURI 26520
6 POHRI MP1705001_211223APB_FTO_402042 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 1326
7 POHRI MP1705001_211223APB_FTO_402042 State Bank of India SBIN0030118 POHRI 19006
8 POHRI MP1705001_211223APB_FTO_402042 Union Bank of India UBIN0543179 SIRSOUD 3978
9 POHRI MP1705001_211223APB_FTO_402042 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2652
10 POHRI MP1705001_211223APB_FTO_402042 IndusInd Bank Ltd. INDB0000123 GWALIOR 1326
11 POHRI MP1705001_211223APB_FTO_402042 IndusInd Bank Ltd. INDB0000485 KHURERI 2652
12 POHRI MP1705001_211223APB_FTO_402042 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 34476
13 POHRI MP1705001_211223APB_FTO_402042 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 1326
14 POHRI MP1705001_211223APB_FTO_402042 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 71604
15 POHRI MP1705001_211223APB_FTO_402042 Fino Payments Bank Ltd FINO0001446 MP RO 6630
16 POHRI MP1705001_211223APB_FTO_402042 India Post Payments Bank IPOS0000001 Shivpuri 18564

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