Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:42:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_221223APB_FTO_404321
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-05-001-007-001/176
(HARRAI) 		1705001007NRG24221220231183587 22/12/2023 SIYARAM JATAV 1705001007WL040386 SIYARAM JATAV 00045 BARB0SHIVMP 1105 1105 Processed 11/03/2024 644052796 SIYARAMJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 POHRI MP-05-001-047-003/129-B
(NONHETA KHURD) 		1705001047NRG24221220231184414 22/12/2023 monu namdev 1705001047WL040419 monu namdev 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644052796 monunamdev BANK OF BARODA(606985)
3 POHRI MP-05-001-047-003/330-B
(NONHETA KHURD) 		1705001047NRG24221220231184465 22/12/2023 Malti dhakad 1705001047WL040419 Malti dhakad 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644052796 Maltidhakad BANK OF BARODA(606985)
4 POHRI MP-05-001-047-003/330-C
(NONHETA KHURD) 		1705001047NRG24221220231184466 22/12/2023 Banti dhakad 1705001047WL040419 Banti dhakad 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644052796 Bantidhakad BANK OF BARODA(606985)
5 POHRI MP-05-001-047-003/511-D
(NONHETA KHURD) 		1705001047NRG24221220231184476 22/12/2023 pirsant varma 1705001047WL040419 pirsant varma 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644052796 pirsantvarma BANK OF BARODA(606985)
SubTotal 6409 6409
6 POHRI MP-05-001-047-003/264-A
(NONHETA KHURD) 		1705001047NRG24221220231184421 22/12/2023 Ankesh shakya 1705001047WL040419 Ankesh shakya 00045 BARB0VJSHIP 1326 1326 Processed 11/03/2024 644052796 Ankeshshakya STATE BANK OF INDIA(508548)
7 POHRI MP-05-001-047-003/277-C
(NONHETA KHURD) 		1705001047NRG24221220231184431 22/12/2023 kari 1705001047WL040419 kari 00045 BARB0VJSHIP 1326 1326 Processed 11/03/2024 644052796 kari MADHYANCHAL GRAMIN BANK(607232)
8 POHRI MP-05-001-047-003/280-B
(NONHETA KHURD) 		1705001047NRG24221220231184435 22/12/2023 neekesh 1705001047WL040419 neekesh 00045 BARB0VJSHIP 1326 1326 Processed 11/03/2024 644052796 neekesh BANK OF BARODA(606985)
9 POHRI MP-05-001-047-003/280-D
(NONHETA KHURD) 		1705001047NRG24221220231184436 22/12/2023 naval 1705001047WL040419 naval 00045 BARB0VJSHIP 1326 1326 Processed 11/03/2024 644052796 naval INDIA POST PAYMENTS BANK LIMITED(508528)
10 POHRI MP-05-001-047-003/281-C
(NONHETA KHURD) 		1705001047NRG24221220231184437 22/12/2023 mamta 1705001047WL040419 mamta 00045 BARB0VJSHIP 1326 1326 Processed 11/03/2024 644052796 mamta BANK OF BARODA(606985)
11 POHRI MP-05-001-047-003/281-D
(NONHETA KHURD) 		1705001047NRG24221220231184438 22/12/2023 hemlata 1705001047WL040419 hemlata 00045 BARB0VJSHIP 1326 1326 Processed 11/03/2024 644052796 hemlata BANK OF BARODA(606985)
12 POHRI MP-05-001-047-003/287-D
(NONHETA KHURD) 		1705001047NRG24221220231184442 22/12/2023 kalpna 1705001047WL040419 kalpna 00045 BARB0VJSHIP 1326 1326 Processed 11/03/2024 644052796 kalpna BANK OF BARODA(606985)
13 POHRI MP-05-001-047-003/529-A
(NONHETA KHURD) 		1705001047NRG24221220231184512 22/12/2023 Neeraj Shakya 1705001047WL040419 Neeraj Shakya 00045 BARB0VJSHIP 1326 1326 Processed 11/03/2024 644052796 NeerajShakya BANK OF BARODA(606985)
SubTotal 10608 10608
14 POHRI MP-05-001-047-002/383-C
(NONHETA KHURD) 		1705001047NRG24221220231184407 22/12/2023 GIRRAJ 1705001047WL040419 GIRRAJ 00048 BKID0008880 1326 1326 Processed 11/03/2024 644052796 GIRRAJ BANK OF INDIA(508505)
15 POHRI MP-05-001-047-003/321-C
(NONHETA KHURD) 		1705001047NRG24221220231184454 22/12/2023 ankesh dhakad 1705001047WL040419 ankesh dhakad 00048 BKID0008880 1326 1326 Processed 11/03/2024 644052796 ankeshdhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
16 POHRI MP-05-001-047-002/377-A
(NONHETA KHURD) 		1705001047NRG24221220231184405 22/12/2023 Shashi rajput 1705001047WL040419 Shashi rajput 00176 IDIB000P233 1326 1326 Processed 11/03/2024 644052796 Shashirajput INDIAN BANK(607105)
SubTotal 1326 1326
17 POHRI MP-05-001-007-001/87
(HARRAI) 		1705001007NRG24221220231183601 22/12/2023 shrinivas 1705001007WL040386 shrinivas 00177 IOBA0002420 1105 1105 Rejected 12/03/2024 644052796 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
18 POHRI MP-05-001-007-001/13-A
(HARRAI) 		1705001007NRG24221220231183566 22/12/2023 priyanka 1705001007WL040386 priyanka 00354 PUNB0026300 1105 1105 Processed 11/03/2024 644052796 priyanka STATE BANK OF INDIA(508548)
SubTotal 1105 1105
19 POHRI MP-05-001-047-003/279-C
(NONHETA KHURD) 		1705001047NRG24221220231184433 22/12/2023 Shubham dhakad 1705001047WL040419 Shubham dhakad 00354 PUNB0514310 1326 1326 Processed 12/03/2024 644052796 Shubhamdhakad UNION BANK OF INDIA(508500)
SubTotal 1326 1326
20 POHRI MP-05-001-047-003/518-A
(NONHETA KHURD) 		1705001047NRG24221220231184490 22/12/2023 Nisha Verma 1705001047WL040419 Nisha Verma 00415 SBIN0003215 1326 1326 Processed 11/03/2024 644052796 NishaVerma INDIA POST PAYMENTS BANK LIMITED(508528)
21 POHRI MP-05-001-047-003/518-B
(NONHETA KHURD) 		1705001047NRG24221220231184491 22/12/2023 Soneram Verma 1705001047WL040419 Soneram Verma 00415 SBIN0003215 1326 1326 Processed 12/03/2024 644052796 SoneramVerma UNION BANK OF INDIA(508500)
SubTotal 2652 2652
22 POHRI MP-05-001-007-001/100-A
(HARRAI) 		1705001007NRG24221220231183563 22/12/2023 RAJKUMARI PAL 1705001007WL040386 RAJKUMARI PAL 00415 SBIN0030118 1105 1105 Processed 11/03/2024 644052796 RAJKUMARIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 POHRI MP-05-001-007-001/13-A
(HARRAI) 		1705001007NRG24221220231183565 22/12/2023 anil kumar 1705001007WL040386 anil kumar 00415 SBIN0030118 1105 1105 Processed 11/03/2024 644052796 anilkumar STATE BANK OF INDIA(508548)
24 POHRI MP-05-001-007-001/149
(HARRAI) 		1705001007NRG24221220231183568 22/12/2023 asha jatav 1705001007WL040386 asha jatav 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644052796 ashajatav STATE BANK OF INDIA(508548)
25 POHRI MP-05-001-007-001/150
(HARRAI) 		1705001007NRG24221220231183570 22/12/2023 munna 1705001007WL040386 munna 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644052796 munna UCO BANK(607066)
26 POHRI MP-05-001-007-001/150
(HARRAI) 		1705001007NRG24221220231183569 22/12/2023 munna 1705001007WL040386 munna 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644052796 munna UCO BANK(607066)
27 POHRI MP-05-001-007-001/154
(HARRAI) 		1705001007NRG24221220231183574 22/12/2023 nabalkishor joshi 1705001007WL040386 nabalkishor joshi 00415 SBIN0030118 1105 1105 Rejected 12/03/2024 644052796 Aadhaar Number not Mapped to Account Number
28 POHRI MP-05-001-007-001/162-A
(HARRAI) 		1705001007NRG24221220231183579 22/12/2023 lokesh 1705001007WL040386 lokesh 00415 SBIN0030118 1105 1105 Rejected 12/03/2024 644052796 Aadhaar Number not Mapped to Account Number
29 POHRI MP-05-001-007-001/164
(HARRAI) 		1705001007NRG24221220231183581 22/12/2023 ramroop 1705001007WL040386 ramroop 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644052796 ramroop INDIA POST PAYMENTS BANK LIMITED(508528)
30 POHRI MP-05-001-007-001/172-A
(HARRAI) 		1705001007NRG24221220231183586 22/12/2023 seetal 1705001007WL040386 seetal 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644052796 seetal STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-007-001/199
(HARRAI) 		1705001007NRG24221220231183595 22/12/2023 lalee 1705001007WL040386 lalee 00415 SBIN0030118 1105 1105 Processed 11/03/2024 644052796 lalee FINO PAYMENTS BANK LTD(608001)
32 POHRI MP-05-001-007-001/44
(HARRAI) 		1705001007NRG24221220231183596 22/12/2023 jagdeesh 1705001007WL040386 jagdeesh 00415 SBIN0030118 1105 1105 Processed 11/03/2024 644052796 jagdeesh STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-007-001/45
(HARRAI) 		1705001007NRG24221220231183597 22/12/2023 vishal 1705001007WL040386 vishal 00415 SBIN0030118 1105 1105 Rejected 12/03/2024 644052796 Aadhaar Number not Mapped to Account Number
34 POHRI MP-05-001-007-001/87
(HARRAI) 		1705001007NRG24221220231183602 22/12/2023 kiran 1705001007WL040386 kiran 00415 SBIN0030118 1105 1105 Processed 11/03/2024 644052796 kiran STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-007-002/100-A
(HARRAI) 		1705001007NRG24221220231183606 22/12/2023 MANOJ 1705001007WL040386 MANOJ 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644052796 MANOJ STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-007-002/101
(HARRAI) 		1705001007NRG24221220231183607 22/12/2023 baisram 1705001007WL040386 baisram 00415 SBIN0030118 1105 1105 Rejected 12/03/2024 644052796 Aadhaar Number not Mapped to Account Number
37 POHRI MP-05-001-007-002/108-B
(HARRAI) 		1705001007NRG24221220231183608 22/12/2023 ANEETA 1705001007WL040386 ANEETA 00415 SBIN0030118 1105 1105 Processed 11/03/2024 644052796 ANEETA MADHYANCHAL GRAMIN BANK(607232)
38 POHRI MP-05-001-007-002/127
(HARRAI) 		1705001007NRG24221220231183611 22/12/2023 babulal 1705001007WL040386 babulal 00415 SBIN0030118 1105 1105 Rejected 12/03/2024 644052796 Aadhaar Number not Mapped to Account Number
39 POHRI MP-05-001-007-002/127
(HARRAI) 		1705001007NRG24221220231183612 22/12/2023 bhagitti 1705001007WL040386 bhagitti 00415 SBIN0030118 1105 1105 Processed 11/03/2024 644052796 bhagitti STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-007-002/61-B
(HARRAI) 		1705001007NRG24221220231183614 22/12/2023 raju ojha 1705001007WL040386 raju ojha 00415 SBIN0030118 1105 1105 Processed 11/03/2024 644052796 rajuojha STATE BANK OF INDIA(508548)
41 POHRI MP-05-001-007-002/62-B
(HARRAI) 		1705001007NRG24221220231183616 22/12/2023 REKHA OJHA 1705001007WL040386 REKHA OJHA 00415 SBIN0030118 1105 1105 Processed 11/03/2024 644052796 REKHAOJHA UCO BANK(607066)
42 POHRI MP-05-001-007-002/69-A
(HARRAI) 		1705001007NRG24221220231183619 22/12/2023 rajkumari 1705001007WL040386 rajkumari 00415 SBIN0030118 1105 1105 Processed 11/03/2024 644052796 rajkumari STATE BANK OF INDIA(508548)
43 POHRI MP-05-001-007-002/86-B
(HARRAI) 		1705001007NRG24221220231183620 22/12/2023 pravesh singh 1705001007WL040386 pravesh singh 00415 SBIN0030118 1105 1105 Processed 11/03/2024 644052796 praveshsingh STATE BANK OF INDIA(508548)
44 POHRI MP-05-001-007-002/86-B
(HARRAI) 		1705001007NRG24221220231183621 22/12/2023 rubi jatav 1705001007WL040386 rubi jatav 00415 SBIN0030118 1105 1105 Processed 11/03/2024 644052796 rubijatav STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-007-002/87
(HARRAI) 		1705001007NRG24221220231183622 22/12/2023 baikunthi 1705001007WL040386 baikunthi 00415 SBIN0030118 1105 1105 Processed 11/03/2024 644052796 baikunthi STATE BANK OF INDIA(508548)
46 POHRI MP-05-001-007-002/95
(HARRAI) 		1705001007NRG24221220231183623 22/12/2023 RATIRAM 1705001007WL040386 RATIRAM 00415 SBIN0030118 1105 1105 Rejected 12/03/2024 644052796 Aadhaar Number not Mapped to Account Number
47 POHRI MP-05-001-047-002/376-A
(NONHETA KHURD) 		1705001047NRG24221220231184403 22/12/2023 Khushi Rajput 1705001047WL040419 Khushi Rajput 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644052796 KhushiRajput STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-047-002/376-B
(NONHETA KHURD) 		1705001047NRG24221220231184404 22/12/2023 Kajal rajput 1705001047WL040419 Kajal rajput 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644052796 Kajalrajput STATE BANK OF INDIA(508548)
49 POHRI MP-05-001-047-002/383-B
(NONHETA KHURD) 		1705001047NRG24221220231184406 22/12/2023 neelam 1705001047WL040419 neelam 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644052796 neelam STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-047-002/383-D
(NONHETA KHURD) 		1705001047NRG24221220231184408 22/12/2023 govind 1705001047WL040419 govind 00415 SBIN0030118 1326 1326 Rejected 11/03/2024 644052796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 POHRI MP-05-001-047-002/4
(NONHETA KHURD) 		1705001047NRG24221220231184409 22/12/2023 Sonu singh rajpoot 1705001047WL040419 Sonu singh rajpoot 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644052796 Sonusinghrajpoot STATE BANK OF INDIA(508548)
52 POHRI MP-05-001-047-003/116-B
(NONHETA KHURD) 		1705001047NRG24221220231184411 22/12/2023 kalpanna jatav 1705001047WL040419 kalpanna jatav 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644052796 kalpannajatav STATE BANK OF INDIA(508548)
53 POHRI MP-05-001-047-003/120-B
(NONHETA KHURD) 		1705001047NRG24221220231184412 22/12/2023 umabharati 1705001047WL040419 umabharati 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644052796 umabharati STATE BANK OF INDIA(508548)
54 POHRI MP-05-001-047-003/126-B
(NONHETA KHURD) 		1705001047NRG24221220231184413 22/12/2023 radhe jatav 1705001047WL040419 radhe jatav 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644052796 radhejatav STATE BANK OF INDIA(508548)
55 POHRI MP-05-001-047-003/262-C
(NONHETA KHURD) 		1705001047NRG24221220231184417 22/12/2023 Kajal shakya 1705001047WL040419 Kajal shakya 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644052796 Kajalshakya STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-047-003/262-D
(NONHETA KHURD) 		1705001047NRG24221220231184418 22/12/2023 Sapna shakya 1705001047WL040419 Sapna shakya 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644052796 Sapnashakya BANK OF BARODA(606985)
57 POHRI MP-05-001-047-003/263-D
(NONHETA KHURD) 		1705001047NRG24221220231184420 22/12/2023 Sumit koli 1705001047WL040419 Sumit koli 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644052796 Sumitkoli INDIA POST PAYMENTS BANK LIMITED(508528)
58 POHRI MP-05-001-047-003/265-C
(NONHETA KHURD) 		1705001047NRG24221220231184423 22/12/2023 Amit verma 1705001047WL040419 Amit verma 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644052796 Amitverma BANK OF BARODA(606985)
59 POHRI MP-05-001-047-003/294-D
(NONHETA KHURD) 		1705001047NRG24221220231184444 22/12/2023 jandel dhakad 1705001047WL040419 jandel dhakad 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644052796 jandeldhakad STATE BANK OF INDIA(508548)
60 POHRI MP-05-001-047-003/297
(NONHETA KHURD) 		1705001047NRG24221220231184447 22/12/2023 rameshwar 1705001047WL040419 rameshwar 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644052796 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
61 POHRI MP-05-001-047-003/305-C
(NONHETA KHURD) 		1705001047NRG24221220231184449 22/12/2023 santosh verma 1705001047WL040419 santosh verma 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644052796 santoshverma STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-047-003/308
(NONHETA KHURD) 		1705001047NRG24221220231184450 22/12/2023 aenksingh 1705001047WL040419 aenksingh 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644052796 aenksingh STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-047-003/314-A
(NONHETA KHURD) 		1705001047NRG24221220231184452 22/12/2023 PREMNARAYAN 1705001047WL040419 PREMNARAYAN 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644052796 PREMNARAYAN MADHYANCHAL GRAMIN BANK(607232)
64 POHRI MP-05-001-047-003/319
(NONHETA KHURD) 		1705001047NRG24221220231184453 22/12/2023 Sono 1705001047WL040419 Sono 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644052796 Sono STATE BANK OF INDIA(508548)
65 POHRI MP-05-001-047-003/322-A
(NONHETA KHURD) 		1705001047NRG24221220231184456 22/12/2023 vijendra 1705001047WL040419 vijendra 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644052796 vijendra STATE BANK OF INDIA(508548)
66 POHRI MP-05-001-047-003/327-A
(NONHETA KHURD) 		1705001047NRG24221220231184460 22/12/2023 Ravi 1705001047WL040419 Ravi 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644052796 Ravi STATE BANK OF INDIA(508548)
67 POHRI MP-05-001-047-003/328-B
(NONHETA KHURD) 		1705001047NRG24221220231184461 22/12/2023 Rasmi 1705001047WL040419 Rasmi 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644052796 Rasmi STATE BANK OF INDIA(508548)
68 POHRI MP-05-001-047-003/331-B
(NONHETA KHURD) 		1705001047NRG24221220231184467 22/12/2023 Upendra 1705001047WL040419 Upendra 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644052796 Upendra STATE BANK OF INDIA(508548)
69 POHRI MP-05-001-047-003/401
(NONHETA KHURD) 		1705001047NRG24221220231184468 22/12/2023 Aman dhakad 1705001047WL040419 Aman dhakad 00415 SBIN0030118 1326 1326 Rejected 12/03/2024 644052796 Aadhaar Number not Mapped to Account Number
70 POHRI MP-05-001-047-003/502-B
(NONHETA KHURD) 		1705001047NRG24221220231184470 22/12/2023 Vivek dhakad 1705001047WL040419 Vivek dhakad 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644052796 Vivekdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
71 POHRI MP-05-001-047-003/515-A
(NONHETA KHURD) 		1705001047NRG24221220231184482 22/12/2023 Sugriv Dhakad 1705001047WL040419 Sugriv Dhakad 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644052796 SugrivDhakad STATE BANK OF INDIA(508548)
72 POHRI MP-05-001-047-003/515-B
(NONHETA KHURD) 		1705001047NRG24221220231184483 22/12/2023 Manish Dhakad 1705001047WL040419 Manish Dhakad 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644052796 ManishDhakad STATE BANK OF INDIA(508548)
73 POHRI MP-05-001-047-003/515-D
(NONHETA KHURD) 		1705001047NRG24221220231184484 22/12/2023 Suman Dhakad 1705001047WL040419 Suman Dhakad 00415 SBIN0030118 1326 1326 Processed 12/03/2024 644052796 SumanDhakad UNION BANK OF INDIA(508500)
74 POHRI MP-05-001-047-003/517-B
(NONHETA KHURD) 		1705001047NRG24221220231184487 22/12/2023 Meena Dhakad 1705001047WL040419 Meena Dhakad 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644052796 MeenaDhakad STATE BANK OF INDIA(508548)
75 POHRI MP-05-001-047-003/517-C
(NONHETA KHURD) 		1705001047NRG24221220231184488 22/12/2023 Bharti Dhakad 1705001047WL040419 Bharti Dhakad 00415 SBIN0030118 1326 1326 Rejected 12/03/2024 644052796 Aadhaar Number not Mapped to Account Number
76 POHRI MP-05-001-047-003/520-B
(NONHETA KHURD) 		1705001047NRG24221220231184494 22/12/2023 Dharmendra 1705001047WL040419 Dharmendra 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644052796 Dharmendra MADHYANCHAL GRAMIN BANK(607232)
77 POHRI MP-05-001-047-003/521-C
(NONHETA KHURD) 		1705001047NRG24221220231184498 22/12/2023 Ravina Jatav 1705001047WL040419 Ravina Jatav 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644052796 RavinaJatav STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-047-003/522-C
(NONHETA KHURD) 		1705001047NRG24221220231184500 22/12/2023 Braj Jatav 1705001047WL040419 Braj Jatav 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644052796 BrajJatav STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-047-003/526-B
(NONHETA KHURD) 		1705001047NRG24221220231184504 22/12/2023 Vikash Dhakad 1705001047WL040419 Vikash Dhakad 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644052796 VikashDhakad STATE BANK OF INDIA(508548)
80 POHRI MP-05-001-047-003/526-C
(NONHETA KHURD) 		1705001047NRG24221220231184505 22/12/2023 Seema Verma 1705001047WL040419 Seema Verma 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644052796 SeemaVerma STATE BANK OF INDIA(508548)
81 POHRI MP-05-001-047-003/529-B
(NONHETA KHURD) 		1705001047NRG24221220231184513 22/12/2023 Harvansh sen 1705001047WL040419 Harvansh sen 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644052796 Harvanshsen STATE BANK OF INDIA(508548)
82 POHRI MP-05-001-072-002/50-D
(DIGDOLI) 		1705001072NRG24191220231170370 22/12/2023 chatri kushwah 1705001072WL039999 chatri kushwah 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644052796 chatrikushwah UCO BANK(607066)
83 POHRI MP-05-001-072-002/52-B
(DIGDOLI) 		1705001072NRG24191220231170372 22/12/2023 Runa kushwah to 1705001072WL039999 Runa kushwah to 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644052796 Runakushwahto INDIA POST PAYMENTS BANK LIMITED(508528)
84 POHRI MP-05-001-072-002/58-A
(DIGDOLI) 		1705001072NRG24191220231170379 22/12/2023 lallu kushwah 1705001072WL039999 lallu kushwah 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644052796 lallukushwah INDIA POST PAYMENTS BANK LIMITED(508528)
85 POHRI MP-05-001-072-002/58-A
(DIGDOLI) 		1705001072NRG24191220231170380 22/12/2023 prem 1705001072WL039999 prem 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644052796 prem INDIA POST PAYMENTS BANK LIMITED(508528)
86 POHRI MP-05-001-072-002/63-C
(DIGDOLI) 		1705001072NRG24191220231170386 22/12/2023 vejanti kushwah 1705001072WL039999 vejanti kushwah 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644052796 vejantikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
87 POHRI MP-05-001-072-002/64-A
(DIGDOLI) 		1705001072NRG24191220231170387 22/12/2023 meena kushwah 1705001072WL039999 meena kushwah 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644052796 meenakushwah STATE BANK OF INDIA(508548)
88 POHRI MP-05-001-072-002/67
(DIGDOLI) 		1705001072NRG24191220231170389 22/12/2023 swami lal 1705001072WL039999 swami lal 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644052796 swamilal INDIA POST PAYMENTS BANK LIMITED(508528)
89 POHRI MP-05-001-072-002/75-B
(DIGDOLI) 		1705001072NRG24191220231170394 22/12/2023 anar singh kushwah 1705001072WL039999 anar singh kushwah 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644052796 anarsinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
90 POHRI MP-05-001-072-003/111
(DIGDOLI) 		1705001072NRG24191220231170505 22/12/2023 Sushila Kushwah 1705001072WL040004 Sushila Kushwah 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644052796 SushilaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
91 POHRI MP-05-001-072-003/86-C
(DIGDOLI) 		1705001072NRG24191220231170537 22/12/2023 krishana yadav 1705001072WL040004 krishana yadav 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644052796 krishanayadav STATE BANK OF INDIA(508548)
92 POHRI MP-05-001-072-003/86-C
(DIGDOLI) 		1705001072NRG24191220231170536 22/12/2023 lovekush kushwah 1705001072WL040004 lovekush kushwah 00415 SBIN0030118 1326 1326 Processed 11/03/2024 644052796 lovekushkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89947 89947
93 POHRI MP-05-001-047-003/517-D
(NONHETA KHURD) 		1705001047NRG24221220231184489 22/12/2023 Nathiya Dhakad 1705001047WL040419 Nathiya Dhakad 00415 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 NathiyaDhakad MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
94 POHRI MP-05-001-007-001/150-A
(HARRAI) 		1705001007NRG24221220231183571 22/12/2023 rinku 1705001007WL040386 rinku 00462 UCBA0001139 1105 1105 Processed 11/03/2024 644052796 rinku UCO BANK(607066)
95 POHRI MP-05-001-007-001/159-A
(HARRAI) 		1705001007NRG24221220231183576 22/12/2023 AAKASH BEDIYA 1705001007WL040386 AAKASH BEDIYA 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644052796 AAKASHBEDIYA UCO BANK(607066)
96 POHRI MP-05-001-007-001/159-A
(HARRAI) 		1705001007NRG24221220231183575 22/12/2023 NEETI 1705001007WL040386 NEETI 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644052796 NEETI INDIA POST PAYMENTS BANK LIMITED(508528)
97 POHRI MP-05-001-007-001/166-A
(HARRAI) 		1705001007NRG24221220231183583 22/12/2023 deepak 1705001007WL040386 deepak 00462 UCBA0001139 1105 1105 Processed 11/03/2024 644052796 deepak STATE BANK OF INDIA(508548)
98 POHRI MP-05-001-007-001/176
(HARRAI) 		1705001007NRG24221220231183588 22/12/2023 parwati 1705001007WL040386 parwati 00462 UCBA0001139 1105 1105 Processed 11/03/2024 644052796 parwati UCO BANK(607066)
99 POHRI MP-05-001-007-001/99
(HARRAI) 		1705001007NRG24221220231183605 22/12/2023 SHRINIWAS 1705001007WL040386 SHRINIWAS 00462 UCBA0001139 1105 1105 Processed 11/03/2024 644052796 SHRINIWAS UCO BANK(607066)
100 POHRI MP-05-001-007-002/109-C
(HARRAI) 		1705001007NRG24221220231183610 22/12/2023 anita 1705001007WL040386 anita 00462 UCBA0001139 1105 1105 Processed 11/03/2024 644052796 anita UCO BANK(607066)
101 POHRI MP-05-001-007-002/109-C
(HARRAI) 		1705001007NRG24221220231183609 22/12/2023 rajendra prajapati 1705001007WL040386 rajendra prajapati 00462 UCBA0001139 1105 1105 Processed 11/03/2024 644052796 rajendraprajapati STATE BANK OF INDIA(508548)
102 POHRI MP-05-001-007-002/62-C
(HARRAI) 		1705001007NRG24221220231183617 22/12/2023 RAGHUVEER 1705001007WL040386 RAGHUVEER 00462 UCBA0001139 1105 1105 Processed 11/03/2024 644052796 RAGHUVEER UCO BANK(607066)
103 POHRI MP-05-001-007-002/62-C
(HARRAI) 		1705001007NRG24221220231183618 22/12/2023 RAGHUVEER 1705001007WL040386 RAGHUVEER 00462 UCBA0001139 1105 1105 Processed 11/03/2024 644052796 RAGHUVEER UCO BANK(607066)
104 POHRI MP-05-001-072-002/55-B
(DIGDOLI) 		1705001072NRG24191220231170375 22/12/2023 Deewan singh kushwha 1705001072WL039999 Deewan singh kushwha 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644052796 Deewansinghkushwha MADHYANCHAL GRAMIN BANK(607232)
105 POHRI MP-05-001-072-002/55-B
(DIGDOLI) 		1705001072NRG24191220231170376 22/12/2023 Rekha kushwha 1705001072WL039999 Rekha kushwha 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644052796 Rekhakushwha STATE BANK OF INDIA(508548)
106 POHRI MP-05-001-072-002/61-C
(DIGDOLI) 		1705001072NRG24191220231170382 22/12/2023 Meheshree Kushwah 1705001072WL039999 Meheshree Kushwah 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644052796 MeheshreeKushwah UCO BANK(607066)
107 POHRI MP-05-001-072-002/61-C
(DIGDOLI) 		1705001072NRG24191220231170381 22/12/2023 Ramu 1705001072WL039999 Ramu 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644052796 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
108 POHRI MP-05-001-072-002/96-C
(DIGDOLI) 		1705001072NRG24191220231170398 22/12/2023 Kastura 1705001072WL039999 Kastura 00462 UCBA0001139 1326 1326 Processed 11/03/2024 644052796 Kastura STATE BANK OF INDIA(508548)
109 POHRI MP-05-001-072-003/42-A
(DIGDOLI) 		1705001072NRG24191220231170524 22/12/2023 DANPAL 1705001072WL040004 DANPAL 00462 UCBA0001139 1326 1326 Processed 12/03/2024 644052796 DANPAL UNION BANK OF INDIA(508500)
110 POHRI MP-05-001-072-003/63-C
(DIGDOLI) 		1705001072NRG24191220231170527 22/12/2023 Girraj Kushwah 1705001072WL040004 Girraj Kushwah 00462 UCBA0001139 1326 1326 Processed 12/03/2024 644052796 GirrajKushwah UNION BANK OF INDIA(508500)
SubTotal 20774 20774
111 POHRI MP-05-001-007-001/170-B
(HARRAI) 		1705001007NRG24221220231183584 22/12/2023 dinesh dhanwat 1705001007WL040386 dinesh dhanwat 00462 UCBA0002177 1326 1326 Rejected 12/03/2024 644052796 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
112 POHRI MP-05-001-047-003/295-C
(NONHETA KHURD) 		1705001047NRG24221220231184445 22/12/2023 Abhishek Dhakad 1705001047WL040419 Abhishek Dhakad 00468 UBIN0543179 1326 1326 Processed 11/03/2024 644052796 AbhishekDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
113 POHRI MP-05-001-047-003/314
(NONHETA KHURD) 		1705001047NRG24221220231184451 22/12/2023 Atul 1705001047WL040419 Atul 00468 UBIN0543179 1326 1326 Processed 11/03/2024 644052796 Atul UCO BANK(607066)
114 POHRI MP-05-001-047-003/513-B
(NONHETA KHURD) 		1705001047NRG24221220231184478 22/12/2023 Madhuri Verma 1705001047WL040419 Madhuri Verma 00468 UBIN0543179 1326 1326 Processed 12/03/2024 644052796 MadhuriVerma UNION BANK OF INDIA(508500)
115 POHRI MP-05-001-047-003/513-C
(NONHETA KHURD) 		1705001047NRG24221220231184479 22/12/2023 Tarun Dhakad 1705001047WL040419 Tarun Dhakad 00468 UBIN0543179 1326 1326 Processed 12/03/2024 644052796 TarunDhakad UNION BANK OF INDIA(508500)
116 POHRI MP-05-001-047-003/513-D
(NONHETA KHURD) 		1705001047NRG24221220231184480 22/12/2023 Deepti Verma 1705001047WL040419 Deepti Verma 00468 UBIN0543179 1326 1326 Processed 12/03/2024 644052796 DeeptiVerma UNION BANK OF INDIA(508500)
SubTotal 6630 6630
117 POHRI MP-05-001-047-003/321-D
(NONHETA KHURD) 		1705001047NRG24221220231184455 22/12/2023 vivek dhakad 1705001047WL040419 vivek dhakad 00468 UBIN0561321 1326 1326 Processed 12/03/2024 644052796 vivekdhakad UNION BANK OF INDIA(508500)
118 POHRI MP-05-001-047-003/501-C
(NONHETA KHURD) 		1705001047NRG24221220231184469 22/12/2023 Abhishek Verma 1705001047WL040419 Abhishek Verma 00468 UBIN0561321 1326 1326 Processed 12/03/2024 644052796 AbhishekVerma UNION BANK OF INDIA(508500)
119 POHRI MP-05-001-047-003/518-C
(NONHETA KHURD) 		1705001047NRG24221220231184492 22/12/2023 Neelesh Verma 1705001047WL040419 Neelesh Verma 00468 UBIN0561321 1326 1326 Processed 12/03/2024 644052796 NeeleshVerma UNION BANK OF INDIA(508500)
SubTotal 3978 3978
120 POHRI MP-05-001-007-001/149
(HARRAI) 		1705001007NRG24221220231183567 22/12/2023 rakesh jatav 1705001007WL040386 rakesh jatav 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644052796 Aadhaar Number not Mapped to Account Number
121 POHRI MP-05-001-007-001/164
(HARRAI) 		1705001007NRG24221220231183582 22/12/2023 ramroop 1705001007WL040386 ramroop 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644052796 ramroop UCO BANK(607066)
122 POHRI MP-05-001-007-001/183
(HARRAI) 		1705001007NRG24221220231183589 22/12/2023 pahalwan 1705001007WL040386 pahalwan 00602 SBIN0RRMBGB 1326 1326 Rejected 12/03/2024 644052796 Aadhaar Number not Mapped to Account Number
123 POHRI MP-05-001-007-001/187
(HARRAI) 		1705001007NRG24221220231183592 22/12/2023 PREMLATA 1705001007WL040386 PREMLATA 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 644052796 Aadhaar Number not Mapped to Account Number
124 POHRI MP-05-001-007-001/187
(HARRAI) 		1705001007NRG24221220231183591 22/12/2023 sangram 1705001007WL040386 sangram 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644052796 sangram MADHYANCHAL GRAMIN BANK(607232)
125 POHRI MP-05-001-007-001/66-B
(HARRAI) 		1705001007NRG24221220231183599 22/12/2023 RESHAM LAL 1705001007WL040386 RESHAM LAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 RESHAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
126 POHRI MP-05-001-007-001/66-B
(HARRAI) 		1705001007NRG24221220231183600 22/12/2023 reshamlal 1705001007WL040386 reshamlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 reshamlal MADHYANCHAL GRAMIN BANK(607232)
127 POHRI MP-05-001-007-001/94
(HARRAI) 		1705001007NRG24221220231183604 22/12/2023 chandra 1705001007WL040386 chandra 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 644052796 Aadhaar Number not Mapped to Account Number
128 POHRI MP-05-001-007-001/94
(HARRAI) 		1705001007NRG24221220231183603 22/12/2023 sahab singh 1705001007WL040386 sahab singh 00602 SBIN0RRMBGB 1105 1105 Rejected 12/03/2024 644052796 Aadhaar Number not Mapped to Account Number
129 POHRI MP-05-001-047-003/111-B
(NONHETA KHURD) 		1705001047NRG24221220231184410 22/12/2023 mamta jatav 1705001047WL040419 mamta jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 mamtajatav MADHYANCHAL GRAMIN BANK(607232)
130 POHRI MP-05-001-047-003/132-B
(NONHETA KHURD) 		1705001047NRG24221220231184415 22/12/2023 atarsingh 1705001047WL040419 atarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
131 POHRI MP-05-001-047-003/261
(NONHETA KHURD) 		1705001047NRG24221220231184416 22/12/2023 Dolatram 1705001047WL040419 Dolatram 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 Dolatram MADHYANCHAL GRAMIN BANK(607232)
132 POHRI MP-05-001-047-003/263-A
(NONHETA KHURD) 		1705001047NRG24221220231184419 22/12/2023 shivnarayan dhakad 1705001047WL040419 shivnarayan dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 shivnarayandhakad STATE BANK OF INDIA(508548)
133 POHRI MP-05-001-047-003/265-B
(NONHETA KHURD) 		1705001047NRG24221220231184422 22/12/2023 Nerma koli 1705001047WL040419 Nerma koli 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 Nermakoli MADHYANCHAL GRAMIN BANK(607232)
134 POHRI MP-05-001-047-003/266
(NONHETA KHURD) 		1705001047NRG24221220231184424 22/12/2023 Ramsawrup 1705001047WL040419 Ramsawrup 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 Ramsawrup MADHYANCHAL GRAMIN BANK(607232)
135 POHRI MP-05-001-047-003/270
(NONHETA KHURD) 		1705001047NRG24221220231184425 22/12/2023 danvati 1705001047WL040419 danvati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 danvati MADHYANCHAL GRAMIN BANK(607232)
136 POHRI MP-05-001-047-003/272
(NONHETA KHURD) 		1705001047NRG24221220231184426 22/12/2023 Atarsingh 1705001047WL040419 Atarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 Atarsingh MADHYANCHAL GRAMIN BANK(607232)
137 POHRI MP-05-001-047-003/273
(NONHETA KHURD) 		1705001047NRG24221220231184427 22/12/2023 Kedhari 1705001047WL040419 Kedhari 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 Kedhari INDIA POST PAYMENTS BANK LIMITED(508528)
138 POHRI MP-05-001-047-003/274
(NONHETA KHURD) 		1705001047NRG24221220231184428 22/12/2023 Gopi 1705001047WL040419 Gopi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 Gopi STATE BANK OF INDIA(508548)
139 POHRI MP-05-001-047-003/276
(NONHETA KHURD) 		1705001047NRG24221220231184429 22/12/2023 dhunda 1705001047WL040419 dhunda 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 dhunda MADHYANCHAL GRAMIN BANK(607232)
140 POHRI MP-05-001-047-003/278
(NONHETA KHURD) 		1705001047NRG24221220231184432 22/12/2023 Dayakishin 1705001047WL040419 Dayakishin 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 Dayakishin INDIA POST PAYMENTS BANK LIMITED(508528)
141 POHRI MP-05-001-047-003/283-A
(NONHETA KHURD) 		1705001047NRG24221220231184439 22/12/2023 Bharti 1705001047WL040419 Bharti 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 Bharti MADHYANCHAL GRAMIN BANK(607232)
142 POHRI MP-05-001-047-003/287-A
(NONHETA KHURD) 		1705001047NRG24221220231184441 22/12/2023 shivdayal 1705001047WL040419 shivdayal 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 shivdayal STATE BANK OF INDIA(508548)
143 POHRI MP-05-001-047-003/296
(NONHETA KHURD) 		1705001047NRG24221220231184446 22/12/2023 Dinesh 1705001047WL040419 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 Dinesh STATE BANK OF INDIA(508548)
144 POHRI MP-05-001-047-003/323-A
(NONHETA KHURD) 		1705001047NRG24221220231184457 22/12/2023 Dileep 1705001047WL040419 Dileep 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 Dileep STATE BANK OF INDIA(508548)
145 POHRI MP-05-001-047-003/323-C
(NONHETA KHURD) 		1705001047NRG24221220231184458 22/12/2023 Sanjay dhakad 1705001047WL040419 Sanjay dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 Sanjaydhakad MADHYANCHAL GRAMIN BANK(607232)
146 POHRI MP-05-001-047-003/325-A
(NONHETA KHURD) 		1705001047NRG24221220231184459 22/12/2023 Nikhil 1705001047WL040419 Nikhil 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 Nikhil STATE BANK OF INDIA(508548)
147 POHRI MP-05-001-047-003/329-D
(NONHETA KHURD) 		1705001047NRG24221220231184463 22/12/2023 Gajrajsingh 1705001047WL040419 Gajrajsingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 Gajrajsingh MADHYANCHAL GRAMIN BANK(607232)
148 POHRI MP-05-001-047-003/330-A
(NONHETA KHURD) 		1705001047NRG24221220231184464 22/12/2023 Suman dhakad 1705001047WL040419 Suman dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 Sumandhakad MADHYANCHAL GRAMIN BANK(607232)
149 POHRI MP-05-001-047-003/510-A
(NONHETA KHURD) 		1705001047NRG24221220231184471 22/12/2023 Atul Shakya 1705001047WL040419 Atul Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 AtulShakya MADHYANCHAL GRAMIN BANK(607232)
150 POHRI MP-05-001-047-003/511-A
(NONHETA KHURD) 		1705001047NRG24221220231184473 22/12/2023 Rachna Dhakad 1705001047WL040419 Rachna Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 RachnaDhakad MADHYANCHAL GRAMIN BANK(607232)
151 POHRI MP-05-001-047-003/511-B
(NONHETA KHURD) 		1705001047NRG24221220231184474 22/12/2023 Malti Dhakad 1705001047WL040419 Malti Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 MaltiDhakad MADHYANCHAL GRAMIN BANK(607232)
152 POHRI MP-05-001-047-003/513-A
(NONHETA KHURD) 		1705001047NRG24221220231184477 22/12/2023 Sanjay Shakya 1705001047WL040419 Sanjay Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 SanjayShakya MADHYANCHAL GRAMIN BANK(607232)
153 POHRI MP-05-001-047-003/514-A
(NONHETA KHURD) 		1705001047NRG24221220231184481 22/12/2023 Gautam Dhakad 1705001047WL040419 Gautam Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 GautamDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
154 POHRI MP-05-001-047-003/522-A
(NONHETA KHURD) 		1705001047NRG24221220231184499 22/12/2023 Ghanshyam Dhakad 1705001047WL040419 Ghanshyam Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 GhanshyamDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
155 POHRI MP-05-001-047-003/522-D
(NONHETA KHURD) 		1705001047NRG24221220231184501 22/12/2023 Kamlesh jatav 1705001047WL040419 Kamlesh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 Kamleshjatav MADHYANCHAL GRAMIN BANK(607232)
156 POHRI MP-05-001-072-002/50-B
(DIGDOLI) 		1705001072NRG24191220231170492 22/12/2023 rajvati kushwah 1705001072WL040004 rajvati kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 rajvatikushwah MADHYANCHAL GRAMIN BANK(607232)
157 POHRI MP-05-001-072-002/50-C
(DIGDOLI) 		1705001072NRG24191220231170369 22/12/2023 ravita kushwah 1705001072WL039999 ravita kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 ravitakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
158 POHRI MP-05-001-072-002/50-C
(DIGDOLI) 		1705001072NRG24191220231170368 22/12/2023 valikushwah 1705001072WL039999 valikushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 valikushwah MADHYANCHAL GRAMIN BANK(607232)
159 POHRI MP-05-001-072-002/50-D
(DIGDOLI) 		1705001072NRG24191220231170371 22/12/2023 lali kushwah 1705001072WL039999 lali kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 lalikushwah MADHYANCHAL GRAMIN BANK(607232)
160 POHRI MP-05-001-072-002/52-C
(DIGDOLI) 		1705001072NRG24191220231170373 22/12/2023 monu kushwah 1705001072WL039999 monu kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 monukushwah MADHYANCHAL GRAMIN BANK(607232)
161 POHRI MP-05-001-072-002/52-C
(DIGDOLI) 		1705001072NRG24191220231170374 22/12/2023 rukmani kushwah 1705001072WL039999 rukmani kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 rukmanikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
162 POHRI MP-05-001-072-002/56-A
(DIGDOLI) 		1705001072NRG24191220231170377 22/12/2023 lakhan kushwah 1705001072WL039999 lakhan kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 lakhankushwah MADHYANCHAL GRAMIN BANK(607232)
163 POHRI MP-05-001-072-002/56-A
(DIGDOLI) 		1705001072NRG24191220231170378 22/12/2023 vindiya kushwah 1705001072WL039999 vindiya kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 vindiyakushwah UCO BANK(607066)
164 POHRI MP-05-001-072-002/63-B
(DIGDOLI) 		1705001072NRG24191220231170384 22/12/2023 lali kushwah 1705001072WL039999 lali kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 lalikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
165 POHRI MP-05-001-072-002/71
(DIGDOLI) 		1705001072NRG24191220231170391 22/12/2023 bhagvande kushwah 1705001072WL039999 bhagvande kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 bhagvandekushwah INDIA POST PAYMENTS BANK LIMITED(508528)
166 POHRI MP-05-001-072-002/71
(DIGDOLI) 		1705001072NRG24191220231170390 22/12/2023 chaitu kushwah 1705001072WL039999 chaitu kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 chaitukushwah MADHYANCHAL GRAMIN BANK(607232)
167 POHRI MP-05-001-072-002/72-A
(DIGDOLI) 		1705001072NRG24191220231170392 22/12/2023 gajra singh kushwah 1705001072WL039999 gajra singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 gajrasinghkushwah MADHYANCHAL GRAMIN BANK(607232)
168 POHRI MP-05-001-072-002/72-A
(DIGDOLI) 		1705001072NRG24191220231170393 22/12/2023 saroj kushwah 1705001072WL039999 saroj kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 sarojkushwah MADHYANCHAL GRAMIN BANK(607232)
169 POHRI MP-05-001-072-002/75-B
(DIGDOLI) 		1705001072NRG24191220231170395 22/12/2023 pooja kushwah 1705001072WL039999 pooja kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 poojakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
170 POHRI MP-05-001-072-002/75-C
(DIGDOLI) 		1705001072NRG24191220231170396 22/12/2023 kalyan kushwah 1705001072WL039999 kalyan kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 kalyankushwah STATE BANK OF INDIA(508548)
171 POHRI MP-05-001-072-002/75-C
(DIGDOLI) 		1705001072NRG24191220231170397 22/12/2023 parwati kushwah 1705001072WL039999 parwati kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 parwatikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
172 POHRI MP-05-001-072-003/109
(DIGDOLI) 		1705001072NRG24191220231170502 22/12/2023 Atarsingh Adiwashi 1705001072WL040004 Atarsingh Adiwashi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 AtarsinghAdiwashi MADHYANCHAL GRAMIN BANK(607232)
173 POHRI MP-05-001-072-003/110
(DIGDOLI) 		1705001072NRG24191220231170504 22/12/2023 Neeto Kushwah 1705001072WL040004 Neeto Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 NeetoKushwah MADHYANCHAL GRAMIN BANK(607232)
174 POHRI MP-05-001-072-003/110
(DIGDOLI) 		1705001072NRG24191220231170503 22/12/2023 Ramsevak Kushwah 1705001072WL040004 Ramsevak Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 RamsevakKushwah UCO BANK(607066)
175 POHRI MP-05-001-072-003/112
(DIGDOLI) 		1705001072NRG24191220231170507 22/12/2023 Kishmat Kushwah 1705001072WL040004 Kishmat Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 KishmatKushwah MADHYANCHAL GRAMIN BANK(607232)
176 POHRI MP-05-001-072-003/113
(DIGDOLI) 		1705001072NRG24191220231170508 22/12/2023 Somvati 1705001072WL040004 Somvati 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 Somvati MADHYANCHAL GRAMIN BANK(607232)
177 POHRI MP-05-001-072-003/15-A
(DIGDOLI) 		1705001072NRG24191220231170514 22/12/2023 NATHIYA 1705001072WL040004 NATHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 NATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
178 POHRI MP-05-001-072-003/32-C
(DIGDOLI) 		1705001072NRG24191220231170400 22/12/2023 Kaliya 1705001072WL039999 Kaliya 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 Kaliya MADHYANCHAL GRAMIN BANK(607232)
179 POHRI MP-05-001-072-003/34
(DIGDOLI) 		1705001072NRG24191220231170516 22/12/2023 ramwarup 1705001072WL040004 ramwarup 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 ramwarup INDIA POST PAYMENTS BANK LIMITED(508528)
180 POHRI MP-05-001-072-003/35
(DIGDOLI) 		1705001072NRG24191220231170517 22/12/2023 naval shingh 1705001072WL040004 naval shingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 navalshingh MADHYANCHAL GRAMIN BANK(607232)
181 POHRI MP-05-001-072-003/36-B
(DIGDOLI) 		1705001072NRG24191220231170521 22/12/2023 Ravita Kushwah 1705001072WL040004 Ravita Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 RavitaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
182 POHRI MP-05-001-072-003/41-B
(DIGDOLI) 		1705001072NRG24191220231170522 22/12/2023 KUBER KUSHWAH 1705001072WL040004 KUBER KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 KUBERKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
183 POHRI MP-05-001-072-003/41-C
(DIGDOLI) 		1705001072NRG24191220231170523 22/12/2023 MANISHA 1705001072WL040004 MANISHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 MANISHA MADHYANCHAL GRAMIN BANK(607232)
184 POHRI MP-05-001-072-003/45-C
(DIGDOLI) 		1705001072NRG24191220231170526 22/12/2023 BHABUTI 1705001072WL040004 BHABUTI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 BHABUTI MADHYANCHAL GRAMIN BANK(607232)
185 POHRI MP-05-001-072-003/45-C
(DIGDOLI) 		1705001072NRG24191220231170525 22/12/2023 JUGRAJ 1705001072WL040004 JUGRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 JUGRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
186 POHRI MP-05-001-072-003/63-C
(DIGDOLI) 		1705001072NRG24191220231170528 22/12/2023 REENA 1705001072WL040004 REENA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
187 POHRI MP-05-001-072-003/63-D
(DIGDOLI) 		1705001072NRG24191220231170529 22/12/2023 JHANDE 1705001072WL040004 JHANDE 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 JHANDE MADHYANCHAL GRAMIN BANK(607232)
188 POHRI MP-05-001-072-003/63-D
(DIGDOLI) 		1705001072NRG24191220231170530 22/12/2023 RAMSHREE 1705001072WL040004 RAMSHREE 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 RAMSHREE INDIA POST PAYMENTS BANK LIMITED(508528)
189 POHRI MP-05-001-072-003/64
(DIGDOLI) 		1705001072NRG24191220231170531 22/12/2023 bhabuti 1705001072WL040004 bhabuti 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 bhabuti STATE BANK OF INDIA(508548)
190 POHRI MP-05-001-072-003/79-B
(DIGDOLI) 		1705001072NRG24191220231170532 22/12/2023 MAANSINGH 1705001072WL040004 MAANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 MAANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
191 POHRI MP-05-001-072-003/79-B
(DIGDOLI) 		1705001072NRG24191220231170533 22/12/2023 TURSHA 1705001072WL040004 TURSHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 TURSHA MADHYANCHAL GRAMIN BANK(607232)
192 POHRI MP-05-001-072-003/86-B
(DIGDOLI) 		1705001072NRG24191220231170535 22/12/2023 rakha yadav 1705001072WL040004 rakha yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 rakhayadav INDIA POST PAYMENTS BANK LIMITED(508528)
193 POHRI MP-05-001-072-003/86-B
(DIGDOLI) 		1705001072NRG24191220231170534 22/12/2023 ummed yadav 1705001072WL040004 ummed yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 ummedyadav INDIA POST PAYMENTS BANK LIMITED(508528)
194 POHRI MP-05-001-072-003/87-A
(DIGDOLI) 		1705001072NRG24191220231170538 22/12/2023 pooram yadav 1705001072WL040004 pooram yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 pooramyadav MADHYANCHAL GRAMIN BANK(607232)
195 POHRI MP-05-001-072-003/87-A
(DIGDOLI) 		1705001072NRG24191220231170539 22/12/2023 ramkali yadav 1705001072WL040004 ramkali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 ramkaliyadav MADHYANCHAL GRAMIN BANK(607232)
196 POHRI MP-05-001-072-003/88-C
(DIGDOLI) 		1705001072NRG24191220231170541 22/12/2023 Paradva Dhara 1705001072WL040004 Paradva Dhara 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644052796 ParadvaDhara BANK OF BARODA(606985)
SubTotal 100997 100997
197 POHRI MP-05-001-007-001/150-B
(HARRAI) 		1705001007NRG24221220231183572 22/12/2023 nandkishor 1705001007WL040386 nandkishor 00688 FINO0001001 1105 1105 Processed 11/03/2024 644052796 nandkishor FINO PAYMENTS BANK LTD(608001)
198 POHRI MP-05-001-007-001/150-B
(HARRAI) 		1705001007NRG24221220231183573 22/12/2023 santosi 1705001007WL040386 santosi 00688 FINO0001001 1105 1105 Rejected 12/03/2024 644052796 Aadhaar Number not Mapped to Account Number
199 POHRI MP-05-001-007-001/160
(HARRAI) 		1705001007NRG24221220231183578 22/12/2023 girija 1705001007WL040386 girija 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644052796 Aadhaar Number not Mapped to Account Number
200 POHRI MP-05-001-007-001/160
(HARRAI) 		1705001007NRG24221220231183577 22/12/2023 rovind 1705001007WL040386 rovind 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644052796 Aadhaar Number not Mapped to Account Number
201 POHRI MP-05-001-007-001/162-B
(HARRAI) 		1705001007NRG24221220231183580 22/12/2023 sunil 1705001007WL040386 sunil 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644052796 Aadhaar Number not Mapped to Account Number
202 POHRI MP-05-001-007-001/170-B
(HARRAI) 		1705001007NRG24221220231183585 22/12/2023 preeti 1705001007WL040386 preeti 00688 FINO0001001 1326 1326 Processed 11/03/2024 644052796 preeti INDIA POST PAYMENTS BANK LIMITED(508528)
203 POHRI MP-05-001-007-001/45
(HARRAI) 		1705001007NRG24221220231183598 22/12/2023 vishal 1705001007WL040386 vishal 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644052796 Aadhaar Number not Mapped to Account Number
SubTotal 8840 8840
204 POHRI MP-05-001-047-002/374-B
(NONHETA KHURD) 		1705001047NRG24221220231184401 22/12/2023 Ronak Rajput 1705001047WL040419 Ronak Rajput 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644052796 RonakRajput INDIA POST PAYMENTS BANK LIMITED(508528)
205 POHRI MP-05-001-047-002/375-D
(NONHETA KHURD) 		1705001047NRG24221220231184402 22/12/2023 Ekta sengar 1705001047WL040419 Ekta sengar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644052796 Ektasengar INDIA POST PAYMENTS BANK LIMITED(508528)
206 POHRI MP-05-001-047-003/520-A
(NONHETA KHURD) 		1705001047NRG24221220231184493 22/12/2023 Sanjay 1705001047WL040419 Sanjay 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644052796 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
207 POHRI MP-05-001-047-003/526-A
(NONHETA KHURD) 		1705001047NRG24221220231184503 22/12/2023 Leela Dhakad 1705001047WL040419 Leela Dhakad 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644052796 LeelaDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
208 POHRI MP-05-001-047-003/527-C
(NONHETA KHURD) 		1705001047NRG24221220231184509 22/12/2023 Mithun Shakya 1705001047WL040419 Mithun Shakya 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644052796 MithunShakya STATE BANK OF INDIA(508548)
209 POHRI MP-05-001-047-003/528-D
(NONHETA KHURD) 		1705001047NRG24221220231184511 22/12/2023 Lakshmi koli 1705001047WL040419 Lakshmi koli 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644052796 Lakshmikoli INDIA POST PAYMENTS BANK LIMITED(508528)
210 POHRI MP-05-001-072-003/102
(DIGDOLI) 		1705001072NRG24191220231170493 22/12/2023 Lokendra Yadav 1705001072WL040004 Lokendra Yadav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644052796 LokendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
211 POHRI MP-05-001-072-003/104
(DIGDOLI) 		1705001072NRG24191220231170494 22/12/2023 Govind Kushwah 1705001072WL040004 Govind Kushwah 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644052796 GovindKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
212 POHRI MP-05-001-072-003/104
(DIGDOLI) 		1705001072NRG24191220231170495 22/12/2023 Rachana 1705001072WL040004 Rachana 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644052796 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
213 POHRI MP-05-001-072-003/106
(DIGDOLI) 		1705001072NRG24191220231170496 22/12/2023 Dheerendra Kushwah 1705001072WL040004 Dheerendra Kushwah 00691 IPOS0000001 1326 1326 Processed 12/03/2024 644052796 DheerendraKushwah UNION BANK OF INDIA(508500)
214 POHRI MP-05-001-072-003/106
(DIGDOLI) 		1705001072NRG24191220231170497 22/12/2023 Kishaniya Kushwah 1705001072WL040004 Kishaniya Kushwah 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644052796 KishaniyaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
215 POHRI MP-05-001-072-003/107
(DIGDOLI) 		1705001072NRG24191220231170499 22/12/2023 Mithlesh Kushwah 1705001072WL040004 Mithlesh Kushwah 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644052796 MithleshKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
216 POHRI MP-05-001-072-003/107
(DIGDOLI) 		1705001072NRG24191220231170498 22/12/2023 Raju Kushwah 1705001072WL040004 Raju Kushwah 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644052796 RajuKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
217 POHRI MP-05-001-072-003/108
(DIGDOLI) 		1705001072NRG24191220231170501 22/12/2023 Kushm Kushwah 1705001072WL040004 Kushm Kushwah 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644052796 KushmKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
218 POHRI MP-05-001-072-003/108
(DIGDOLI) 		1705001072NRG24191220231170500 22/12/2023 Radheshyam 1705001072WL040004 Radheshyam 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644052796 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
219 POHRI MP-05-001-072-003/112
(DIGDOLI) 		1705001072NRG24191220231170506 22/12/2023 Sanjeev Kushwah 1705001072WL040004 Sanjeev Kushwah 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644052796 SanjeevKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
220 POHRI MP-05-001-072-003/114
(DIGDOLI) 		1705001072NRG24191220231170509 22/12/2023 Rambhajan 1705001072WL040004 Rambhajan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644052796 Rambhajan INDIA POST PAYMENTS BANK LIMITED(508528)
221 POHRI MP-05-001-072-003/115
(DIGDOLI) 		1705001072NRG24191220231170510 22/12/2023 Vishnu Kushwah 1705001072WL040004 Vishnu Kushwah 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644052796 VishnuKushwah STATE BANK OF INDIA(508548)
222 POHRI MP-05-001-072-003/116
(DIGDOLI) 		1705001072NRG24191220231170511 22/12/2023 Imrat Kushwah 1705001072WL040004 Imrat Kushwah 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644052796 ImratKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
223 POHRI MP-05-001-072-003/117
(DIGDOLI) 		1705001072NRG24191220231170513 22/12/2023 Ramdulari Kushwah 1705001072WL040004 Ramdulari Kushwah 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644052796 RamdulariKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
224 POHRI MP-05-001-072-003/117
(DIGDOLI) 		1705001072NRG24191220231170512 22/12/2023 Shishupal Kushwah 1705001072WL040004 Shishupal Kushwah 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644052796 ShishupalKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
225 POHRI MP-05-001-072-003/31-B
(DIGDOLI) 		1705001072NRG24191220231170515 22/12/2023 Gopal Kushwah 1705001072WL040004 Gopal Kushwah 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644052796 GopalKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
226 POHRI MP-05-001-072-003/32-C
(DIGDOLI) 		1705001072NRG24191220231170399 22/12/2023 Ramkishan 1705001072WL039999 Ramkishan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644052796 Ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
227 POHRI MP-05-001-072-003/36
(DIGDOLI) 		1705001072NRG24191220231170518 22/12/2023 Kallu 1705001072WL040004 Kallu 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644052796 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
228 POHRI MP-05-001-072-003/36
(DIGDOLI) 		1705001072NRG24191220231170519 22/12/2023 Turasa kushwah 1705001072WL040004 Turasa kushwah 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644052796 Turasakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
229 POHRI MP-05-001-072-003/88-C
(DIGDOLI) 		1705001072NRG24191220231170540 22/12/2023 Rajendra Yadav 1705001072WL040004 Rajendra Yadav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644052796 RajendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
230 POHRI MP-05-001-072-003/91
(DIGDOLI) 		1705001072NRG24191220231170542 22/12/2023 Ummed yadav 1705001072WL040004 Ummed yadav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644052796 Ummedyadav INDIA POST PAYMENTS BANK LIMITED(508528)
231 POHRI MP-05-001-072-003/95
(DIGDOLI) 		1705001072NRG24191220231170543 22/12/2023 Virendra Yadav 1705001072WL040004 Virendra Yadav 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644052796 VirendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
232 POHRI MP-05-001-007-001/108-C
(HARRAI) 		1705001007NRG24221220231183564 22/12/2023 surendra 1705001007WL040386 surendra 00703 AIRP0000001 1105 1105 Processed 11/03/2024 644052796 surendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 299234 299234

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_221223APB_FTO_404321 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 6409
2 POHRI MP1705001_221223APB_FTO_404321 Bank of Baroda BARB0VJSHIP SHIVPURI 10608
3 POHRI MP1705001_221223APB_FTO_404321 Bank of India BKID0008880 SHIVPURI 2652
4 POHRI MP1705001_221223APB_FTO_404321 Indian Bank IDIB000P233 PALASIA 1326
5 POHRI MP1705001_221223APB_FTO_404321 Indian Overseas Bank IOBA0002420 SHIVPURI 1105
6 POHRI MP1705001_221223APB_FTO_404321 Punjab National Bank PUNB0026300 KATNI 1105
7 POHRI MP1705001_221223APB_FTO_404321 Punjab National Bank PUNB0514310 Gwalior Jail Road 1326
8 POHRI MP1705001_221223APB_FTO_404321 State Bank of India SBIN0003215 SHIVPURI 2652
9 POHRI MP1705001_221223APB_FTO_404321 State Bank of India SBIN0030118 POHRI 89947
10 POHRI MP1705001_221223APB_FTO_404321 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
11 POHRI MP1705001_221223APB_FTO_404321 UCO Bank UCBA0001139 BAIRAD 20774
12 POHRI MP1705001_221223APB_FTO_404321 UCO Bank UCBA0002177 SHIVPURI 1326
13 POHRI MP1705001_221223APB_FTO_404321 Union Bank of India UBIN0543179 SIRSOUD 6630
14 POHRI MP1705001_221223APB_FTO_404321 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 3978
15 POHRI MP1705001_221223APB_FTO_404321 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 10829
16 POHRI MP1705001_221223APB_FTO_404321 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 35802
17 POHRI MP1705001_221223APB_FTO_404321 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 54366
18 POHRI MP1705001_221223APB_FTO_404321 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8840
19 POHRI MP1705001_221223APB_FTO_404321 India Post Payments Bank IPOS0000001 Shivpuri 37128
20 POHRI MP1705001_221223APB_FTO_404321 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel