Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_011023APB_FTO_298428
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-05-001-044-001/117
(MALBARBE) 		1705001044NRG24011020230876507 01/10/2023 atar singh 1705001044WL031150 atar singh 00032 UTIB0001022 1326 1326 Processed 09/11/2023 293475504 atarsingh BANK OF INDIA(508505)
SubTotal 1326 1326
2 POHRI MP-05-001-015-001/117-A
(KHARAIDAVAR) 		1705001015NRG24300920230872232 01/10/2023 Kalyan 1705001015WL031009 Kalyan 00045 BARB0MORARX 1105 1105 Processed 09/11/2023 293475504 Kalyan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
3 POHRI MP-05-001-044-001/145-A
(MALBARBE) 		1705001044NRG24011020230876522 01/10/2023 Shivraj 1705001044WL031150 Shivraj 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 293475504 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
4 POHRI MP-05-001-044-001/145-A
(MALBARBE) 		1705001044NRG24011020230876521 01/10/2023 Shivraj 1705001044WL031150 Shivraj 00045 BARB0VJSHIP 1326 1326 Processed 09/11/2023 293475504 Shivraj BANK OF BARODA(606985)
SubTotal 2652 2652
5 POHRI MP-05-001-004-001/159-B
(BURDA) 		1705001004NRG24011020230875696 01/10/2023 Virendra 1705001004WL031138 Virendra 00078 CNRB0006472 1105 1105 Processed 10/11/2023 293475504 Virendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 POHRI MP-05-001-025-003/133-A
(GONDARI) 		1705001025NRG24011020230875454 01/10/2023 Kepee singh yadav 1705001025WL031126 Kepee singh yadav 00354 PUNB0276400 1326 1326 Processed 09/11/2023 293475504 Kepeesinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 POHRI MP-05-001-004-001/159
(BURDA) 		1705001004NRG24011020230875695 01/10/2023 Santu 1705001004WL031138 Santu 00415 SBIN0030118 1105 1105 Processed 09/11/2023 293475504 Santu MADHYANCHAL GRAMIN BANK(607232)
8 POHRI MP-05-001-004-001/163
(BURDA) 		1705001004NRG24011020230875701 01/10/2023 Tarachand 1705001004WL031138 Tarachand 00415 SBIN0030118 1105 1105 Processed 09/11/2023 293475504 Tarachand MADHYANCHAL GRAMIN BANK(607232)
9 POHRI MP-05-001-004-001/163
(BURDA) 		1705001004NRG24011020230875700 01/10/2023 Tarachand 1705001004WL031138 Tarachand 00415 SBIN0030118 1105 1105 Processed 09/11/2023 293475504 Tarachand MADHYANCHAL GRAMIN BANK(607232)
10 POHRI MP-05-001-004-001/163-A
(BURDA) 		1705001004NRG24011020230875702 01/10/2023 Arvind 1705001004WL031138 Arvind 00415 SBIN0030118 1105 1105 Processed 09/11/2023 293475504 Arvind NARMADA JHABUA GRAMIN BANK(508515)
11 POHRI MP-05-001-004-001/169
(BURDA) 		1705001004NRG24011020230875706 01/10/2023 Girver 1705001004WL031138 Girver 00415 SBIN0030118 1105 1105 Processed 09/11/2023 293475504 Girver INDIA POST PAYMENTS BANK LIMITED(508528)
12 POHRI MP-05-001-004-001/169
(BURDA) 		1705001004NRG24011020230875705 01/10/2023 Girver 1705001004WL031138 Girver 00415 SBIN0030118 1105 1105 Processed 09/11/2023 293475504 Girver MADHYANCHAL GRAMIN BANK(607232)
13 POHRI MP-05-001-004-001/180
(BURDA) 		1705001004NRG24011020230875718 01/10/2023 Soneram 1705001004WL031138 Soneram 00415 SBIN0030118 1105 1105 Processed 09/11/2023 293475504 Soneram INDIA POST PAYMENTS BANK LIMITED(508528)
14 POHRI MP-05-001-004-001/188
(BURDA) 		1705001004NRG24011020230875721 01/10/2023 kalyan 1705001004WL031138 kalyan 00415 SBIN0030118 1105 1105 Processed 09/11/2023 293475504 kalyan IDBI BANK(607095)
15 POHRI MP-05-001-004-001/188
(BURDA) 		1705001004NRG24011020230875720 01/10/2023 kalyan 1705001004WL031138 kalyan 00415 SBIN0030118 1105 1105 Processed 09/11/2023 293475504 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
16 POHRI MP-05-001-004-001/356
(BURDA) 		1705001004NRG24011020230875753 01/10/2023 Satyabhan 1705001004WL031138 Satyabhan 00415 SBIN0030118 1326 1326 Processed 09/11/2023 293475504 Satyabhan INDIA POST PAYMENTS BANK LIMITED(508528)
17 POHRI MP-05-001-004-001/356
(BURDA) 		1705001004NRG24011020230875752 01/10/2023 Satyabhan 1705001004WL031138 Satyabhan 00415 SBIN0030118 1326 1326 Processed 09/11/2023 293475504 Satyabhan MADHYANCHAL GRAMIN BANK(607232)
18 POHRI MP-05-001-004-001/40
(BURDA) 		1705001004NRG24011020230875758 01/10/2023 bhagirath 1705001004WL031138 bhagirath 00415 SBIN0030118 1326 1326 Processed 10/11/2023 293475504 bhagirath STATE BANK OF INDIA(508548)
19 POHRI MP-05-001-004-001/432
(BURDA) 		1705001004NRG24011020230875759 01/10/2023 Murari 1705001004WL031138 Murari 00415 SBIN0030118 1326 1326 Processed 10/11/2023 293475504 Murari STATE BANK OF INDIA(508548)
20 POHRI MP-05-001-004-001/545
(BURDA) 		1705001004NRG24011020230875810 01/10/2023 leela 1705001004WL031138 leela 00415 SBIN0030118 1105 1105 Processed 10/11/2023 293475504 leela STATE BANK OF INDIA(508548)
21 POHRI MP-05-001-004-001/551
(BURDA) 		1705001004NRG24011020230875813 01/10/2023 sateesh 1705001004WL031138 sateesh 00415 SBIN0030118 1105 1105 Processed 09/11/2023 293475504 sateesh INDIA POST PAYMENTS BANK LIMITED(508528)
22 POHRI MP-05-001-004-001/552
(BURDA) 		1705001004NRG24011020230875815 01/10/2023 naresh 1705001004WL031138 naresh 00415 SBIN0030118 1105 1105 Processed 10/11/2023 293475504 naresh STATE BANK OF INDIA(508548)
23 POHRI MP-05-001-015-001/120
(KHARAIDAVAR) 		1705001015NRG24300920230872238 01/10/2023 geeta 1705001015WL031009 geeta 00415 SBIN0030118 1105 1105 Processed 09/11/2023 293475504 geeta MADHYANCHAL GRAMIN BANK(607232)
24 POHRI MP-05-001-015-001/120
(KHARAIDAVAR) 		1705001015NRG24300920230872237 01/10/2023 Laxman 1705001015WL031009 Laxman 00415 SBIN0030118 1105 1105 Processed 10/11/2023 293475504 Laxman STATE BANK OF INDIA(508548)
25 POHRI MP-05-001-015-001/20
(KHARAIDAVAR) 		1705001015NRG24300920230872264 01/10/2023 sarki 1705001015WL031009 sarki 00415 SBIN0030118 1105 1105 Processed 10/11/2023 293475504 sarki STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-025-001/114
(GONDARI) 		1705001025NRG24011020230875464 01/10/2023 dolatram ojha 1705001025WL031127 dolatram ojha 00415 SBIN0030118 1326 1326 Processed 10/11/2023 293475504 dolatramojha STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-025-001/24-A
(GONDARI) 		1705001025NRG24011020230878472 01/10/2023 Brajlata sen 1705001025WL031209 Brajlata sen 00415 SBIN0030118 1326 1326 Processed 09/11/2023 293475504 Brajlatasen MADHYANCHAL GRAMIN BANK(607232)
28 POHRI MP-05-001-025-001/30-A
(GONDARI) 		1705001025NRG24011020230878474 01/10/2023 vishnu jatav 1705001025WL031209 vishnu jatav 00415 SBIN0030118 1326 1326 Processed 10/11/2023 293475504 vishnujatav STATE BANK OF INDIA(508548)
29 POHRI MP-05-001-025-001/76-A
(GONDARI) 		1705001025NRG24011020230875473 01/10/2023 ramnivas ojha 1705001025WL031127 ramnivas ojha 00415 SBIN0030118 1326 1326 Processed 09/11/2023 293475504 ramnivasojha UCO BANK(607066)
30 POHRI MP-05-001-025-001/76-B
(GONDARI) 		1705001025NRG24011020230875474 01/10/2023 shrinivas ojha 1705001025WL031127 shrinivas ojha 00415 SBIN0030118 1326 1326 Processed 09/11/2023 293475504 shrinivasojha INDIA POST PAYMENTS BANK LIMITED(508528)
31 POHRI MP-05-001-025-001/92
(GONDARI) 		1705001025NRG24011020230875448 01/10/2023 anil kumar sharma 1705001025WL031126 anil kumar sharma 00415 SBIN0030118 1326 1326 Processed 09/11/2023 293475504 anilkumarsharma UCO BANK(607066)
32 POHRI MP-05-001-025-003/144-A
(GONDARI) 		1705001025NRG24011020230875459 01/10/2023 megh singh yadav 1705001025WL031126 megh singh yadav 00415 SBIN0030118 1326 1326 Processed 09/11/2023 293475504 meghsinghyadav UCO BANK(607066)
33 POHRI MP-05-001-025-003/33-A
(GONDARI) 		1705001025NRG24011020230875481 01/10/2023 Ajmer Singh jatav 1705001025WL031127 Ajmer Singh jatav 00415 SBIN0030118 1326 1326 Processed 10/11/2023 293475504 AjmerSinghjatav STATE BANK OF INDIA(508548)
34 POHRI MP-05-001-025-003/42-A
(GONDARI) 		1705001025NRG24011020230875483 01/10/2023 mahesh baghel 1705001025WL031127 mahesh baghel 00415 SBIN0030118 1326 1326 Processed 10/11/2023 293475504 maheshbaghel STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-025-003/58-A
(GONDARI) 		1705001025NRG24011020230875484 01/10/2023 ajmer kushwah 1705001025WL031127 ajmer kushwah 00415 SBIN0030118 1326 1326 Processed 10/11/2023 293475504 ajmerkushwah STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-025-003/58-A
(GONDARI) 		1705001025NRG24011020230875485 01/10/2023 rajkumari kushwah 1705001025WL031127 rajkumari kushwah 00415 SBIN0030118 1326 1326 Processed 10/11/2023 293475504 rajkumarikushwah INDUSIND BANK(607189)
37 POHRI MP-05-001-025-003/69
(GONDARI) 		1705001025NRG24011020230875486 01/10/2023 Dinesh adiwasi 1705001025WL031127 Dinesh adiwasi 00415 SBIN0030118 1326 1326 Processed 09/11/2023 293475504 Dineshadiwasi UCO BANK(607066)
38 POHRI MP-05-001-025-003/80
(GONDARI) 		1705001025NRG24011020230875487 01/10/2023 Mukesh pal 1705001025WL031127 Mukesh pal 00415 SBIN0030118 1326 1326 Processed 10/11/2023 293475504 Mukeshpal STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-044-001/102-A
(MALBARBE) 		1705001044NRG24011020230876501 01/10/2023 vikram 1705001044WL031150 vikram 00415 SBIN0030118 1326 1326 Processed 10/11/2023 293475504 vikram STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-044-001/112
(MALBARBE) 		1705001044NRG24011020230876504 01/10/2023 Rajeev 1705001044WL031150 Rajeev 00415 SBIN0030118 1326 1326 Processed 09/11/2023 293475504 Rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
41 POHRI MP-05-001-044-001/133-A
(MALBARBE) 		1705001044NRG24011020230876512 01/10/2023 deepak 1705001044WL031150 deepak 00415 SBIN0030118 1326 1326 Processed 10/11/2023 293475504 deepak STATE BANK OF INDIA(508548)
42 POHRI MP-05-001-044-001/174-B
(MALBARBE) 		1705001044NRG24011020230876525 01/10/2023 Anil 1705001044WL031150 Anil 00415 SBIN0030118 1326 1326 Processed 09/11/2023 293475504 Anil BANK OF INDIA(508505)
43 POHRI MP-05-001-044-001/40-A
(MALBARBE) 		1705001044NRG24011020230876531 01/10/2023 prakash 1705001044WL031150 prakash 00415 SBIN0030118 1326 1326 Processed 09/11/2023 293475504 prakash FINO PAYMENTS BANK LTD(608001)
44 POHRI MP-05-001-044-001/62-A
(MALBARBE) 		1705001044NRG24011020230876539 01/10/2023 Dharmendra 1705001044WL031150 Dharmendra 00415 SBIN0030118 1326 1326 Processed 09/11/2023 293475504 Dharmendra BANK OF BARODA(606985)
45 POHRI MP-05-001-044-001/62-A
(MALBARBE) 		1705001044NRG24011020230876538 01/10/2023 Dharmendra 1705001044WL031150 Dharmendra 00415 SBIN0030118 1326 1326 Processed 10/11/2023 293475504 Dharmendra STATE BANK OF INDIA(508548)
46 POHRI MP-05-001-044-001/9
(MALBARBE) 		1705001044NRG24011020230876545 01/10/2023 Banvari 1705001044WL031150 Banvari 00415 SBIN0030118 1326 1326 Processed 10/11/2023 293475504 Banvari STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-044-001/9
(MALBARBE) 		1705001044NRG24011020230876544 01/10/2023 Banvari 1705001044WL031150 Banvari 00415 SBIN0030118 1326 1326 Processed 09/11/2023 293475504 Banvari MADHYANCHAL GRAMIN BANK(607232)
48 POHRI MP-05-001-054-004/150
(SEVAKHEDI) 		1705001054NRG24011020230876732 01/10/2023 Bhagvati 1705001054WL031154 Bhagvati 00415 SBIN0030118 1326 1326 Processed 10/11/2023 293475504 Bhagvati STATE BANK OF INDIA(508548)
49 POHRI MP-05-001-054-004/150
(SEVAKHEDI) 		1705001054NRG24011020230876733 01/10/2023 Susma 1705001054WL031154 Susma 00415 SBIN0030118 1326 1326 Processed 10/11/2023 293475504 Susma STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-054-004/63-B
(SEVAKHEDI) 		1705001054NRG24011020230876735 01/10/2023 manisa 1705001054WL031154 manisa 00415 SBIN0030118 1326 1326 Processed 10/11/2023 293475504 manisa STATE BANK OF INDIA(508548)
SubTotal 55029 55029
51 POHRI MP-05-001-004-001/541
(BURDA) 		1705001004NRG24011020230875803 01/10/2023 laxcmad 1705001004WL031138 laxcmad 00415 SBIN0030309 1105 1105 Processed 10/11/2023 293475504 laxcmad STATE BANK OF INDIA(508548)
52 POHRI MP-05-001-004-001/542
(BURDA) 		1705001004NRG24011020230875804 01/10/2023 chakrapan 1705001004WL031138 chakrapan 00415 SBIN0030309 1105 1105 Processed 10/11/2023 293475504 chakrapan PUNJAB & SIND BANK(607087)
53 POHRI MP-05-001-004-001/546
(BURDA) 		1705001004NRG24011020230875812 01/10/2023 geeta 1705001004WL031138 geeta 00415 SBIN0030309 1105 1105 Processed 10/11/2023 293475504 geeta STATE BANK OF INDIA(508548)
SubTotal 3315 3315
54 POHRI MP-05-001-004-001/544
(BURDA) 		1705001004NRG24011020230875808 01/10/2023 bhoopsingh 1705001004WL031138 bhoopsingh 00462 UCBA0001139 1105 1105 Processed 09/11/2023 293475504 bhoopsingh CENTRAL BANK OF INDIA(607115)
55 POHRI MP-05-001-004-001/553
(BURDA) 		1705001004NRG24011020230875818 01/10/2023 revti 1705001004WL031138 revti 00462 UCBA0001139 1105 1105 Processed 09/11/2023 293475504 revti UCO BANK(607066)
56 POHRI MP-05-001-015-001/12
(KHARAIDAVAR) 		1705001015NRG24300920230872235 01/10/2023 bakil 1705001015WL031009 bakil 00462 UCBA0001139 1105 1105 Processed 09/11/2023 293475504 bakil UCO BANK(607066)
57 POHRI MP-05-001-015-001/12-A
(KHARAIDAVAR) 		1705001015NRG24300920230872236 01/10/2023 siddar jatav 1705001015WL031009 siddar jatav 00462 UCBA0001139 1105 1105 Processed 09/11/2023 293475504 siddarjatav UCO BANK(607066)
58 POHRI MP-05-001-015-001/163-A
(KHARAIDAVAR) 		1705001015NRG24300920230872251 01/10/2023 asarfi 1705001015WL031009 asarfi 00462 UCBA0001139 1105 1105 Processed 09/11/2023 293475504 asarfi UCO BANK(607066)
59 POHRI MP-05-001-015-001/163-A
(KHARAIDAVAR) 		1705001015NRG24300920230872253 01/10/2023 puspraj 1705001015WL031009 puspraj 00462 UCBA0001139 884 884 Processed 09/11/2023 293475504 puspraj UCO BANK(607066)
60 POHRI MP-05-001-015-001/163-A
(KHARAIDAVAR) 		1705001015NRG24300920230872252 01/10/2023 snil 1705001015WL031009 snil 00462 UCBA0001139 1105 1105 Processed 09/11/2023 293475504 snil INDIA POST PAYMENTS BANK LIMITED(508528)
61 POHRI MP-05-001-015-001/165
(KHARAIDAVAR) 		1705001015NRG24300920230872254 01/10/2023 veerendra jatav 1705001015WL031009 veerendra jatav 00462 UCBA0001139 1105 1105 Processed 09/11/2023 293475504 veerendrajatav UCO BANK(607066)
62 POHRI MP-05-001-015-001/296
(KHARAIDAVAR) 		1705001015NRG24300920230872272 01/10/2023 bhuro jatav 1705001015WL031009 bhuro jatav 00462 UCBA0001139 1105 1105 Processed 09/11/2023 293475504 bhurojatav UCO BANK(607066)
63 POHRI MP-05-001-025-001/106
(GONDARI) 		1705001025NRG24011020230878468 01/10/2023 ashok 1705001025WL031209 ashok 00462 UCBA0001139 1326 1326 Processed 09/11/2023 293475504 ashok UCO BANK(607066)
64 POHRI MP-05-001-025-001/13
(GONDARI) 		1705001025NRG24011020230878470 01/10/2023 chand khan 1705001025WL031209 chand khan 00462 UCBA0001139 1326 1326 Processed 09/11/2023 293475504 chandkhan INDIA POST PAYMENTS BANK LIMITED(508528)
65 POHRI MP-05-001-025-001/17
(GONDARI) 		1705001025NRG24011020230878471 01/10/2023 shivnarayan 1705001025WL031209 shivnarayan 00462 UCBA0001139 1326 1326 Processed 09/11/2023 293475504 shivnarayan UCO BANK(607066)
66 POHRI MP-05-001-025-001/23
(GONDARI) 		1705001025NRG24011020230875465 01/10/2023 prahaiad 1705001025WL031127 prahaiad 00462 UCBA0001139 1326 1326 Processed 09/11/2023 293475504 prahaiad INDIA POST PAYMENTS BANK LIMITED(508528)
67 POHRI MP-05-001-025-001/28-A
(GONDARI) 		1705001025NRG24011020230878473 01/10/2023 suraj singh rajak 1705001025WL031209 suraj singh rajak 00462 UCBA0001139 1326 1326 Processed 09/11/2023 293475504 surajsinghrajak UCO BANK(607066)
68 POHRI MP-05-001-025-001/35
(GONDARI) 		1705001025NRG24011020230875466 01/10/2023 kalyan ojha 1705001025WL031127 kalyan ojha 00462 UCBA0001139 1326 1326 Processed 09/11/2023 293475504 kalyanojha INDIA POST PAYMENTS BANK LIMITED(508528)
69 POHRI MP-05-001-025-001/36
(GONDARI) 		1705001025NRG24011020230878475 01/10/2023 Raham khan 1705001025WL031209 Raham khan 00462 UCBA0001139 1326 1326 Processed 09/11/2023 293475504 Rahamkhan UCO BANK(607066)
70 POHRI MP-05-001-025-001/37-A
(GONDARI) 		1705001025NRG24011020230878478 01/10/2023 Salman khan 1705001025WL031209 Salman khan 00462 UCBA0001139 1326 1326 Processed 09/11/2023 293475504 Salmankhan UCO BANK(607066)
71 POHRI MP-05-001-025-001/44
(GONDARI) 		1705001025NRG24011020230878481 01/10/2023 parasuram 1705001025WL031209 parasuram 00462 UCBA0001139 1326 1326 Processed 09/11/2023 293475504 parasuram INDIA POST PAYMENTS BANK LIMITED(508528)
72 POHRI MP-05-001-025-001/67-B
(GONDARI) 		1705001025NRG24011020230875468 01/10/2023 Gireesh 1705001025WL031127 Gireesh 00462 UCBA0001139 1326 1326 Processed 09/11/2023 293475504 Gireesh UCO BANK(607066)
73 POHRI MP-05-001-025-001/7
(GONDARI) 		1705001025NRG24011020230875469 01/10/2023 sirnam 1705001025WL031127 sirnam 00462 UCBA0001139 1326 1326 Processed 09/11/2023 293475504 sirnam INDIA POST PAYMENTS BANK LIMITED(508528)
74 POHRI MP-05-001-025-001/71-A
(GONDARI) 		1705001025NRG24011020230875470 01/10/2023 hajrat khan 1705001025WL031127 hajrat khan 00462 UCBA0001139 1326 1326 Processed 09/11/2023 293475504 hajratkhan UCO BANK(607066)
75 POHRI MP-05-001-025-001/73
(GONDARI) 		1705001025NRG24011020230875471 01/10/2023 ajij khan 1705001025WL031127 ajij khan 00462 UCBA0001139 1326 1326 Processed 09/11/2023 293475504 ajijkhan UCO BANK(607066)
76 POHRI MP-05-001-025-001/74
(GONDARI) 		1705001025NRG24011020230875472 01/10/2023 dinesh 1705001025WL031127 dinesh 00462 UCBA0001139 1326 1326 Processed 09/11/2023 293475504 dinesh UCO BANK(607066)
77 POHRI MP-05-001-025-001/76
(GONDARI) 		1705001025NRG24011020230878483 01/10/2023 ramhet 1705001025WL031209 ramhet 00462 UCBA0001139 1326 1326 Processed 09/11/2023 293475504 ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
78 POHRI MP-05-001-025-001/80
(GONDARI) 		1705001025NRG24011020230875475 01/10/2023 iaxman 1705001025WL031127 iaxman 00462 UCBA0001139 1326 1326 Processed 09/11/2023 293475504 iaxman UCO BANK(607066)
79 POHRI MP-05-001-025-001/82
(GONDARI) 		1705001025NRG24011020230875476 01/10/2023 ranjit 1705001025WL031127 ranjit 00462 UCBA0001139 1326 1326 Processed 09/11/2023 293475504 ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
80 POHRI MP-05-001-025-002/56
(GONDARI) 		1705001025NRG24011020230875449 01/10/2023 gayatree adiwasi 1705001025WL031126 gayatree adiwasi 00462 UCBA0001139 1326 1326 Processed 09/11/2023 293475504 gayatreeadiwasi UCO BANK(607066)
81 POHRI MP-05-001-025-003/10
(GONDARI) 		1705001025NRG24011020230875450 01/10/2023 Rajaram 1705001025WL031126 Rajaram 00462 UCBA0001139 1326 1326 Processed 09/11/2023 293475504 Rajaram UCO BANK(607066)
82 POHRI MP-05-001-025-003/128-A
(GONDARI) 		1705001025NRG24011020230875452 01/10/2023 munshi ram parihar 1705001025WL031126 munshi ram parihar 00462 UCBA0001139 1326 1326 Processed 09/11/2023 293475504 munshiramparihar IDBI BANK(607095)
83 POHRI MP-05-001-025-003/130
(GONDARI) 		1705001025NRG24011020230875453 01/10/2023 bishnu das 1705001025WL031126 bishnu das 00462 UCBA0001139 1326 1326 Processed 09/11/2023 293475504 bishnudas UCO BANK(607066)
84 POHRI MP-05-001-025-003/141-A
(GONDARI) 		1705001025NRG24011020230875455 01/10/2023 Vidant yadav 1705001025WL031126 Vidant yadav 00462 UCBA0001139 1326 1326 Processed 09/11/2023 293475504 Vidantyadav UCO BANK(607066)
85 POHRI MP-05-001-025-003/143
(GONDARI) 		1705001025NRG24011020230875456 01/10/2023 bacchu 1705001025WL031126 bacchu 00462 UCBA0001139 1326 1326 Processed 09/11/2023 293475504 bacchu UCO BANK(607066)
86 POHRI MP-05-001-025-003/143-A
(GONDARI) 		1705001025NRG24011020230875457 01/10/2023 khemraj 1705001025WL031126 khemraj 00462 UCBA0001139 1326 1326 Processed 09/11/2023 293475504 khemraj UCO BANK(607066)
87 POHRI MP-05-001-025-003/143-C
(GONDARI) 		1705001025NRG24011020230875458 01/10/2023 daulatram kushwah 1705001025WL031126 daulatram kushwah 00462 UCBA0001139 1326 1326 Processed 09/11/2023 293475504 daulatramkushwah UCO BANK(607066)
88 POHRI MP-05-001-025-003/144-B
(GONDARI) 		1705001025NRG24011020230875460 01/10/2023 mulayam singh yadav 1705001025WL031126 mulayam singh yadav 00462 UCBA0001139 1326 1326 Processed 09/11/2023 293475504 mulayamsinghyadav UCO BANK(607066)
89 POHRI MP-05-001-025-003/146
(GONDARI) 		1705001025NRG24011020230875461 01/10/2023 SHIVNARAYAN 1705001025WL031126 SHIVNARAYAN 00462 UCBA0001139 1326 1326 Processed 09/11/2023 293475504 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 POHRI MP-05-001-025-003/147-A
(GONDARI) 		1705001025NRG24011020230875462 01/10/2023 Ramlakhan 1705001025WL031126 Ramlakhan 00462 UCBA0001139 1326 1326 Processed 09/11/2023 293475504 Ramlakhan UCO BANK(607066)
91 POHRI MP-05-001-025-003/161-A
(GONDARI) 		1705001025NRG24011020230875463 01/10/2023 Kamlesh 1705001025WL031126 Kamlesh 00462 UCBA0001139 1326 1326 Processed 09/11/2023 293475504 Kamlesh UCO BANK(607066)
92 POHRI MP-05-001-025-003/161-B
(GONDARI) 		1705001025NRG24011020230875479 01/10/2023 Kallayan 1705001025WL031127 Kallayan 00462 UCBA0001139 1326 1326 Processed 09/11/2023 293475504 Kallayan UCO BANK(607066)
93 POHRI MP-05-001-025-003/192
(GONDARI) 		1705001025NRG24011020230875480 01/10/2023 amar lal kushwah 1705001025WL031127 amar lal kushwah 00462 UCBA0001139 1326 1326 Processed 09/11/2023 293475504 amarlalkushwah UCO BANK(607066)
94 POHRI MP-05-001-025-003/93
(GONDARI) 		1705001025NRG24011020230875489 01/10/2023 shivraj 1705001025WL031127 shivraj 00462 UCBA0001139 1326 1326 Processed 09/11/2023 293475504 shivraj UCO BANK(607066)
SubTotal 52156 52156
95 POHRI MP-05-001-015-001/110-C
(KHARAIDAVAR) 		1705001015NRG24300920230872227 01/10/2023 narendra 1705001015WL031009 narendra 00553 INDB0000485 1105 1105 Processed 09/11/2023 293475504 narendra UCO BANK(607066)
96 POHRI MP-05-001-015-001/111
(KHARAIDAVAR) 		1705001015NRG24300920230872228 01/10/2023 siya 1705001015WL031009 siya 00553 INDB0000485 1105 1105 Processed 09/11/2023 293475504 siya INDIA POST PAYMENTS BANK LIMITED(508528)
97 POHRI MP-05-001-015-001/113-A
(KHARAIDAVAR) 		1705001015NRG24300920230872229 01/10/2023 pancham bhagule 1705001015WL031009 pancham bhagule 00553 INDB0000485 1105 1105 Processed 09/11/2023 293475504 panchambhagule UCO BANK(607066)
98 POHRI MP-05-001-015-001/117
(KHARAIDAVAR) 		1705001015NRG24300920230872230 01/10/2023 leela 1705001015WL031009 leela 00553 INDB0000485 1105 1105 Processed 09/11/2023 293475504 leela INDIA POST PAYMENTS BANK LIMITED(508528)
99 POHRI MP-05-001-015-001/148-D
(KHARAIDAVAR) 		1705001015NRG24300920230872245 01/10/2023 raguveer 1705001015WL031009 raguveer 00553 INDB0000485 1105 1105 Processed 09/11/2023 293475504 raguveer FINO PAYMENTS BANK LTD(608001)
100 POHRI MP-05-001-015-001/15
(KHARAIDAVAR) 		1705001015NRG24300920230872246 01/10/2023 damodar 1705001015WL031009 damodar 00553 INDB0000485 1105 1105 Processed 10/11/2023 293475504 damodar INDUSIND BANK(607189)
101 POHRI MP-05-001-015-001/16
(KHARAIDAVAR) 		1705001015NRG24300920230872249 01/10/2023 santo 1705001015WL031009 santo 00553 INDB0000485 1105 1105 Processed 09/11/2023 293475504 santo MADHYANCHAL GRAMIN BANK(607232)
102 POHRI MP-05-001-015-001/16
(KHARAIDAVAR) 		1705001015NRG24300920230872248 01/10/2023 santo 1705001015WL031009 santo 00553 INDB0000485 1105 1105 Processed 09/11/2023 293475504 santo MADHYANCHAL GRAMIN BANK(607232)
103 POHRI MP-05-001-015-001/170-A
(KHARAIDAVAR) 		1705001015NRG24300920230872256 01/10/2023 nabalsingh yadav 1705001015WL031009 nabalsingh yadav 00553 INDB0000485 1105 1105 Processed 09/11/2023 293475504 nabalsinghyadav MADHYANCHAL GRAMIN BANK(607232)
104 POHRI MP-05-001-015-001/186
(KHARAIDAVAR) 		1705001015NRG24300920230872262 01/10/2023 lokendra 1705001015WL031009 lokendra 00553 INDB0000485 1105 1105 Processed 09/11/2023 293475504 lokendra MADHYANCHAL GRAMIN BANK(607232)
105 POHRI MP-05-001-015-001/212-B
(KHARAIDAVAR) 		1705001015NRG24300920230872266 01/10/2023 borjesh 1705001015WL031009 borjesh 00553 INDB0000485 1105 1105 Processed 09/11/2023 293475504 borjesh UNION BANK OF INDIA(508500)
106 POHRI MP-05-001-015-001/267
(KHARAIDAVAR) 		1705001015NRG24300920230872269 01/10/2023 Ramveer 1705001015WL031009 Ramveer 00553 INDB0000485 1105 1105 Processed 09/11/2023 293475504 Ramveer MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
107 POHRI MP-05-001-004-001/104
(BURDA) 		1705001004NRG24011020230875683 01/10/2023 munna adiwasi 1705001004WL031137 munna adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475504 munnaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
108 POHRI MP-05-001-004-001/155
(BURDA) 		1705001004NRG24011020230875694 01/10/2023 Rakesh Kushwah 1705001004WL031138 Rakesh Kushwah 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475504 RakeshKushwah MADHYANCHAL GRAMIN BANK(607232)
109 POHRI MP-05-001-004-001/160
(BURDA) 		1705001004NRG24011020230875698 01/10/2023 sbharam 1705001004WL031138 sbharam 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475504 sbharam MADHYANCHAL GRAMIN BANK(607232)
110 POHRI MP-05-001-004-001/160-A
(BURDA) 		1705001004NRG24011020230875699 01/10/2023 Jamuna 1705001004WL031138 Jamuna 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475504 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
111 POHRI MP-05-001-004-001/165
(BURDA) 		1705001004NRG24011020230875703 01/10/2023 Puran 1705001004WL031138 Puran 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 293475504 Puran STATE BANK OF INDIA(508548)
112 POHRI MP-05-001-004-001/168
(BURDA) 		1705001004NRG24011020230875704 01/10/2023 Reena Dhakad 1705001004WL031138 Reena Dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475504 ReenaDhakad MADHYANCHAL GRAMIN BANK(607232)
113 POHRI MP-05-001-004-001/170-A
(BURDA) 		1705001004NRG24011020230875708 01/10/2023 dara singh 1705001004WL031138 dara singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475504 darasingh MADHYANCHAL GRAMIN BANK(607232)
114 POHRI MP-05-001-004-001/172-A
(BURDA) 		1705001004NRG24011020230875710 01/10/2023 Ramlakhan 1705001004WL031138 Ramlakhan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475504 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
115 POHRI MP-05-001-004-001/172-A
(BURDA) 		1705001004NRG24011020230875709 01/10/2023 Ramlakhan 1705001004WL031138 Ramlakhan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475504 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
116 POHRI MP-05-001-004-001/174-A
(BURDA) 		1705001004NRG24011020230875712 01/10/2023 phulvati 1705001004WL031138 phulvati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475504 phulvati INDIA POST PAYMENTS BANK LIMITED(508528)
117 POHRI MP-05-001-004-001/175
(BURDA) 		1705001004NRG24011020230875713 01/10/2023 kamlesh 1705001004WL031138 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475504 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
118 POHRI MP-05-001-004-001/175-A
(BURDA) 		1705001004NRG24011020230875714 01/10/2023 shimla 1705001004WL031138 shimla 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475504 shimla INDIA POST PAYMENTS BANK LIMITED(508528)
119 POHRI MP-05-001-004-001/177
(BURDA) 		1705001004NRG24011020230875716 01/10/2023 Damoder 1705001004WL031138 Damoder 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475504 Damoder INDIA POST PAYMENTS BANK LIMITED(508528)
120 POHRI MP-05-001-004-001/187
(BURDA) 		1705001004NRG24011020230875719 01/10/2023 mahendra 1705001004WL031138 mahendra 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475504 mahendra MADHYANCHAL GRAMIN BANK(607232)
121 POHRI MP-05-001-004-001/193
(BURDA) 		1705001004NRG24011020230875722 01/10/2023 shivcharan 1705001004WL031138 shivcharan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475504 shivcharan MADHYANCHAL GRAMIN BANK(607232)
122 POHRI MP-05-001-004-001/378
(BURDA) 		1705001004NRG24011020230875754 01/10/2023 santcharan 1705001004WL031138 santcharan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475504 santcharan INDIA POST PAYMENTS BANK LIMITED(508528)
123 POHRI MP-05-001-004-001/380
(BURDA) 		1705001004NRG24011020230875755 01/10/2023 kalla 1705001004WL031138 kalla 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475504 kalla MADHYANCHAL GRAMIN BANK(607232)
124 POHRI MP-05-001-004-001/382
(BURDA) 		1705001004NRG24011020230875756 01/10/2023 atarsingh 1705001004WL031138 atarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293475504 atarsingh STATE BANK OF INDIA(508548)
125 POHRI MP-05-001-004-001/382
(BURDA) 		1705001004NRG24011020230875757 01/10/2023 mamta 1705001004WL031138 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475504 mamta UCO BANK(607066)
126 POHRI MP-05-001-004-001/433
(BURDA) 		1705001004NRG24011020230875760 01/10/2023 mahendra 1705001004WL031138 mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475504 mahendra MADHYANCHAL GRAMIN BANK(607232)
127 POHRI MP-05-001-004-001/433
(BURDA) 		1705001004NRG24011020230875761 01/10/2023 mamta 1705001004WL031138 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475504 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
128 POHRI MP-05-001-004-001/434
(BURDA) 		1705001004NRG24011020230875763 01/10/2023 Sevak 1705001004WL031138 Sevak 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475504 Sevak INDIA POST PAYMENTS BANK LIMITED(508528)
129 POHRI MP-05-001-004-001/434
(BURDA) 		1705001004NRG24011020230875762 01/10/2023 Sevak 1705001004WL031138 Sevak 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475504 Sevak MADHYANCHAL GRAMIN BANK(607232)
130 POHRI MP-05-001-004-001/455
(BURDA) 		1705001004NRG24011020230875767 01/10/2023 kailash adiwasi 1705001004WL031138 kailash adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475504 kailashadiwasi MADHYANCHAL GRAMIN BANK(607232)
131 POHRI MP-05-001-004-001/539
(BURDA) 		1705001004NRG24011020230875801 01/10/2023 rekha 1705001004WL031138 rekha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475504 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
132 POHRI MP-05-001-004-001/540
(BURDA) 		1705001004NRG24011020230875802 01/10/2023 mahesh 1705001004WL031138 mahesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475504 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
133 POHRI MP-05-001-004-001/543
(BURDA) 		1705001004NRG24011020230875806 01/10/2023 ashok 1705001004WL031138 ashok 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475504 ashok NARMADA JHABUA GRAMIN BANK(508515)
134 POHRI MP-05-001-004-001/543
(BURDA) 		1705001004NRG24011020230875805 01/10/2023 ashok 1705001004WL031138 ashok 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 293475504 ashok STATE BANK OF INDIA(508548)
135 POHRI MP-05-001-004-001/546
(BURDA) 		1705001004NRG24011020230875811 01/10/2023 nandkishor 1705001004WL031138 nandkishor 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475504 nandkishor MADHYANCHAL GRAMIN BANK(607232)
136 POHRI MP-05-001-004-001/552
(BURDA) 		1705001004NRG24011020230875816 01/10/2023 bhuri 1705001004WL031138 bhuri 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475504 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
137 POHRI MP-05-001-004-001/81
(BURDA) 		1705001004NRG24011020230875679 01/10/2023 ramchandi 1705001004WL031136 ramchandi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475504 ramchandi INDIA POST PAYMENTS BANK LIMITED(508528)
138 POHRI MP-05-001-015-001/100
(KHARAIDAVAR) 		1705001015NRG24300920230872225 01/10/2023 Kushum 1705001015WL031009 Kushum 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475504 Kushum INDIA POST PAYMENTS BANK LIMITED(508528)
139 POHRI MP-05-001-015-001/101
(KHARAIDAVAR) 		1705001015NRG24300920230872226 01/10/2023 rajveer yadav 1705001015WL031009 rajveer yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475504 rajveeryadav MADHYANCHAL GRAMIN BANK(607232)
140 POHRI MP-05-001-015-001/117-A
(KHARAIDAVAR) 		1705001015NRG24300920230872231 01/10/2023 pancham 1705001015WL031009 pancham 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475504 pancham FINO PAYMENTS BANK LTD(608001)
141 POHRI MP-05-001-015-001/118
(KHARAIDAVAR) 		1705001015NRG24300920230872233 01/10/2023 veerendra yadav 1705001015WL031009 veerendra yadav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475504 veerendrayadav MADHYANCHAL GRAMIN BANK(607232)
142 POHRI MP-05-001-015-001/12
(KHARAIDAVAR) 		1705001015NRG24300920230872234 01/10/2023 bharat 1705001015WL031009 bharat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475504 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
143 POHRI MP-05-001-015-001/128
(KHARAIDAVAR) 		1705001015NRG24300920230872240 01/10/2023 kidar 1705001015WL031009 kidar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475504 kidar INDIA POST PAYMENTS BANK LIMITED(508528)
144 POHRI MP-05-001-015-001/128
(KHARAIDAVAR) 		1705001015NRG24300920230872239 01/10/2023 nawalsingh 1705001015WL031009 nawalsingh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475504 nawalsingh MADHYANCHAL GRAMIN BANK(607232)
145 POHRI MP-05-001-015-001/136
(KHARAIDAVAR) 		1705001015NRG24300920230872241 01/10/2023 vijaysingh 1705001015WL031009 vijaysingh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475504 vijaysingh MADHYANCHAL GRAMIN BANK(607232)
146 POHRI MP-05-001-015-001/137
(KHARAIDAVAR) 		1705001015NRG24300920230872242 01/10/2023 bachanu 1705001015WL031009 bachanu 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 293475504 bachanu STATE BANK OF INDIA(508548)
147 POHRI MP-05-001-015-001/147
(KHARAIDAVAR) 		1705001015NRG24300920230872243 01/10/2023 mohansingh 1705001015WL031009 mohansingh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475504 mohansingh MADHYANCHAL GRAMIN BANK(607232)
148 POHRI MP-05-001-015-001/147
(KHARAIDAVAR) 		1705001015NRG24300920230872244 01/10/2023 premvati 1705001015WL031009 premvati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475504 premvati MADHYANCHAL GRAMIN BANK(607232)
149 POHRI MP-05-001-015-001/152-A
(KHARAIDAVAR) 		1705001015NRG24300920230872247 01/10/2023 RANI 1705001015WL031009 RANI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475504 RANI FINO PAYMENTS BANK LTD(608001)
150 POHRI MP-05-001-015-001/166
(KHARAIDAVAR) 		1705001015NRG24300920230872255 01/10/2023 Badam 1705001015WL031009 Badam 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475504 Badam MADHYANCHAL GRAMIN BANK(607232)
151 POHRI MP-05-001-015-001/171
(KHARAIDAVAR) 		1705001015NRG24300920230872257 01/10/2023 SURENDRA 1705001015WL031009 SURENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475504 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
152 POHRI MP-05-001-015-001/171-A
(KHARAIDAVAR) 		1705001015NRG24300920230872258 01/10/2023 RAMVEER 1705001015WL031009 RAMVEER 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475504 RAMVEER MADHYANCHAL GRAMIN BANK(607232)
153 POHRI MP-05-001-015-001/181
(KHARAIDAVAR) 		1705001015NRG24300920230872260 01/10/2023 mahendra 1705001015WL031009 mahendra 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475504 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
154 POHRI MP-05-001-015-001/20
(KHARAIDAVAR) 		1705001015NRG24300920230872263 01/10/2023 mohan 1705001015WL031009 mohan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475504 mohan MADHYANCHAL GRAMIN BANK(607232)
155 POHRI MP-05-001-015-001/213-B
(KHARAIDAVAR) 		1705001015NRG24300920230872267 01/10/2023 mangal 1705001015WL031009 mangal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475504 mangal UCO BANK(607066)
156 POHRI MP-05-001-015-001/268
(KHARAIDAVAR) 		1705001015NRG24300920230872270 01/10/2023 UDAL 1705001015WL031009 UDAL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475504 UDAL FINO PAYMENTS BANK LTD(608001)
157 POHRI MP-05-001-015-001/296-A
(KHARAIDAVAR) 		1705001015NRG24300920230872273 01/10/2023 fulvati jatav 1705001015WL031009 fulvati jatav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 293475504 fulvatijatav UCO BANK(607066)
158 POHRI MP-05-001-025-001/37-A
(GONDARI) 		1705001025NRG24011020230878479 01/10/2023 Rinky khan 1705001025WL031209 Rinky khan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475504 Rinkykhan MADHYANCHAL GRAMIN BANK(607232)
159 POHRI MP-05-001-025-003/126-A
(GONDARI) 		1705001025NRG24011020230875451 01/10/2023 Dolatram kushwah 1705001025WL031126 Dolatram kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475504 Dolatramkushwah MADHYANCHAL GRAMIN BANK(607232)
160 POHRI MP-05-001-044-001/103
(MALBARBE) 		1705001044NRG24011020230876502 01/10/2023 Ramswaroop 1705001044WL031150 Ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475504 Ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
161 POHRI MP-05-001-044-001/108
(MALBARBE) 		1705001044NRG24011020230876503 01/10/2023 mansharam 1705001044WL031150 mansharam 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475504 mansharam INDIA POST PAYMENTS BANK LIMITED(508528)
162 POHRI MP-05-001-044-001/114
(MALBARBE) 		1705001044NRG24011020230876506 01/10/2023 Feran 1705001044WL031150 Feran 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293475504 Feran STATE BANK OF INDIA(508548)
163 POHRI MP-05-001-044-001/114
(MALBARBE) 		1705001044NRG24011020230876505 01/10/2023 Feran 1705001044WL031150 Feran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475504 Feran MADHYANCHAL GRAMIN BANK(607232)
164 POHRI MP-05-001-044-001/123
(MALBARBE) 		1705001044NRG24011020230876508 01/10/2023 Sunita 1705001044WL031150 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475504 Sunita MADHYANCHAL GRAMIN BANK(607232)
165 POHRI MP-05-001-044-001/126
(MALBARBE) 		1705001044NRG24011020230876509 01/10/2023 rakesh 1705001044WL031150 rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293475504 rakesh STATE BANK OF INDIA(508548)
166 POHRI MP-05-001-044-001/130
(MALBARBE) 		1705001044NRG24011020230876510 01/10/2023 Brajmohan 1705001044WL031150 Brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475504 Brajmohan BANK OF BARODA(606985)
167 POHRI MP-05-001-044-001/133
(MALBARBE) 		1705001044NRG24011020230876511 01/10/2023 Mithlesh 1705001044WL031150 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293475504 Mithlesh STATE BANK OF INDIA(508548)
168 POHRI MP-05-001-044-001/133-B
(MALBARBE) 		1705001044NRG24011020230876513 01/10/2023 Anil verma 1705001044WL031150 Anil verma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475504 Anilverma MADHYANCHAL GRAMIN BANK(607232)
169 POHRI MP-05-001-044-001/135
(MALBARBE) 		1705001044NRG24011020230876514 01/10/2023 Ramesuwar 1705001044WL031150 Ramesuwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475504 Ramesuwar MADHYANCHAL GRAMIN BANK(607232)
170 POHRI MP-05-001-044-001/137
(MALBARBE) 		1705001044NRG24011020230876516 01/10/2023 Patharu 1705001044WL031150 Patharu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475504 Patharu MADHYANCHAL GRAMIN BANK(607232)
171 POHRI MP-05-001-044-001/137
(MALBARBE) 		1705001044NRG24011020230876515 01/10/2023 Patharu 1705001044WL031150 Patharu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475504 Patharu INDIA POST PAYMENTS BANK LIMITED(508528)
172 POHRI MP-05-001-044-001/139-A
(MALBARBE) 		1705001044NRG24011020230876518 01/10/2023 Vinod 1705001044WL031150 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475504 Vinod MADHYANCHAL GRAMIN BANK(607232)
173 POHRI MP-05-001-044-001/139-A
(MALBARBE) 		1705001044NRG24011020230876517 01/10/2023 Vinod 1705001044WL031150 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475504 Vinod MADHYANCHAL GRAMIN BANK(607232)
174 POHRI MP-05-001-044-001/141
(MALBARBE) 		1705001044NRG24011020230876520 01/10/2023 Ramhet 1705001044WL031150 Ramhet 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475504 Ramhet INDIA POST PAYMENTS BANK LIMITED(508528)
175 POHRI MP-05-001-044-001/141
(MALBARBE) 		1705001044NRG24011020230876519 01/10/2023 Ramhet 1705001044WL031150 Ramhet 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475504 Ramhet MADHYANCHAL GRAMIN BANK(607232)
176 POHRI MP-05-001-044-001/146-A
(MALBARBE) 		1705001044NRG24011020230876523 01/10/2023 harvansh 1705001044WL031150 harvansh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293475504 harvansh STATE BANK OF INDIA(508548)
177 POHRI MP-05-001-044-001/147
(MALBARBE) 		1705001044NRG24011020230876524 01/10/2023 DHARMENDRA DHANUK 1705001044WL031150 DHARMENDRA DHANUK 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475504 DHARMENDRADHANUK MADHYANCHAL GRAMIN BANK(607232)
178 POHRI MP-05-001-044-001/22
(MALBARBE) 		1705001044NRG24011020230876528 01/10/2023 vimla 1705001044WL031150 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475504 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
179 POHRI MP-05-001-044-001/22
(MALBARBE) 		1705001044NRG24011020230876527 01/10/2023 vimla 1705001044WL031150 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475504 vimla BANK OF BARODA(606985)
180 POHRI MP-05-001-044-001/22-A
(MALBARBE) 		1705001044NRG24011020230876530 01/10/2023 Bhavna 1705001044WL031150 Bhavna 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475504 Bhavna MADHYANCHAL GRAMIN BANK(607232)
181 POHRI MP-05-001-044-001/22-A
(MALBARBE) 		1705001044NRG24011020230876529 01/10/2023 Bhavna 1705001044WL031150 Bhavna 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 293475504 Bhavna INDUSIND BANK(607189)
182 POHRI MP-05-001-044-001/51-A
(MALBARBE) 		1705001044NRG24011020230876532 01/10/2023 gopal 1705001044WL031150 gopal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475504 gopal BANK OF BARODA(606985)
183 POHRI MP-05-001-044-001/53
(MALBARBE) 		1705001044NRG24011020230876534 01/10/2023 Shivdayal 1705001044WL031150 Shivdayal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475504 Shivdayal MADHYANCHAL GRAMIN BANK(607232)
184 POHRI MP-05-001-044-001/53
(MALBARBE) 		1705001044NRG24011020230876533 01/10/2023 Shivdayal 1705001044WL031150 Shivdayal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475504 Shivdayal MADHYANCHAL GRAMIN BANK(607232)
185 POHRI MP-05-001-044-001/55
(MALBARBE) 		1705001044NRG24011020230876535 01/10/2023 Lalaram 1705001044WL031150 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475504 Lalaram MADHYANCHAL GRAMIN BANK(607232)
186 POHRI MP-05-001-044-001/62
(MALBARBE) 		1705001044NRG24011020230876537 01/10/2023 Arjun 1705001044WL031150 Arjun 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475504 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
187 POHRI MP-05-001-044-001/62
(MALBARBE) 		1705001044NRG24011020230876536 01/10/2023 Arjun 1705001044WL031150 Arjun 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475504 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
188 POHRI MP-05-001-044-001/65-A
(MALBARBE) 		1705001044NRG24011020230876541 01/10/2023 Kamlesh 1705001044WL031150 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475504 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
189 POHRI MP-05-001-044-001/65-A
(MALBARBE) 		1705001044NRG24011020230876540 01/10/2023 kamlesh 1705001044WL031150 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475504 kamlesh MADHYANCHAL GRAMIN BANK(607232)
190 POHRI MP-05-001-044-001/67
(MALBARBE) 		1705001044NRG24011020230876543 01/10/2023 Harghiyan 1705001044WL031150 Harghiyan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475504 Harghiyan MADHYANCHAL GRAMIN BANK(607232)
191 POHRI MP-05-001-054-004/158-A
(SEVAKHEDI) 		1705001054NRG24011020230876734 01/10/2023 surchha 1705001054WL031154 surchha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 293475504 surchha UNION BANK OF INDIA(508500)
SubTotal 103207 103207
192 POHRI MP-05-001-015-001/163-A
(KHARAIDAVAR) 		1705001015NRG24300920230872250 01/10/2023 ramie 1705001015WL031009 ramie 00688 FINO0001001 1105 1105 Processed 09/11/2023 293475504 ramie FINO PAYMENTS BANK LTD(608001)
193 POHRI MP-05-001-015-001/173-B
(KHARAIDAVAR) 		1705001015NRG24300920230872259 01/10/2023 kamlsingh yadav 1705001015WL031009 kamlsingh yadav 00688 FINO0001001 1105 1105 Processed 09/11/2023 293475504 kamlsinghyadav FINO PAYMENTS BANK LTD(608001)
194 POHRI MP-05-001-015-001/271
(KHARAIDAVAR) 		1705001015NRG24300920230872271 01/10/2023 rakesh ojha 1705001015WL031009 rakesh ojha 00688 FINO0001001 1105 1105 Processed 09/11/2023 293475504 rakeshojha FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
195 POHRI MP-05-001-004-001/503
(BURDA) 		1705001004NRG24011020230875677 01/10/2023 Vidya devi 1705001004WL031136 Vidya devi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293475504 Vidyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
196 POHRI MP-05-001-004-001/551
(BURDA) 		1705001004NRG24011020230875814 01/10/2023 rani 1705001004WL031138 rani 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293475504 rani INDIA POST PAYMENTS BANK LIMITED(508528)
197 POHRI MP-05-001-015-001/254-A
(KHARAIDAVAR) 		1705001015NRG24300920230872268 01/10/2023 raju bairagi 1705001015WL031009 raju bairagi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 293475504 rajubairagi INDIA POST PAYMENTS BANK LIMITED(508528)
198 POHRI MP-05-001-025-001/114-A
(GONDARI) 		1705001025NRG24011020230878469 01/10/2023 dharmveer ojha 1705001025WL031209 dharmveer ojha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293475504 dharmveerojha INDIA POST PAYMENTS BANK LIMITED(508528)
199 POHRI MP-05-001-025-001/38-A
(GONDARI) 		1705001025NRG24011020230878480 01/10/2023 Rinku rathor 1705001025WL031209 Rinku rathor 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293475504 Rinkurathor INDIA POST PAYMENTS BANK LIMITED(508528)
200 POHRI MP-05-001-025-001/76
(GONDARI) 		1705001025NRG24011020230878484 01/10/2023 Vimla ojha 1705001025WL031209 Vimla ojha 00691 IPOS0000001 1326 1326 Processed 10/11/2023 293475504 Vimlaojha STATE BANK OF INDIA(508548)
201 POHRI MP-05-001-025-001/86
(GONDARI) 		1705001025NRG24011020230875477 01/10/2023 Basudev ojha 1705001025WL031127 Basudev ojha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293475504 Basudevojha INDIA POST PAYMENTS BANK LIMITED(508528)
202 POHRI MP-05-001-025-001/90
(GONDARI) 		1705001025NRG24011020230875478 01/10/2023 bharat rawat 1705001025WL031127 bharat rawat 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293475504 bharatrawat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
Total 247962 247962

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_011023APB_FTO_298428 AXIS BANK UTIB0001022 SHIVPURI 1326
2 POHRI MP1705001_011023APB_FTO_298428 Bank of Baroda BARB0MORARX MORAR CANTT, BHOPAL,MP 1105
3 POHRI MP1705001_011023APB_FTO_298428 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
4 POHRI MP1705001_011023APB_FTO_298428 Canara Bank CNRB0006472 MOHNA 1105
5 POHRI MP1705001_011023APB_FTO_298428 Punjab National Bank PUNB0276400 DHOBNI 1326
6 POHRI MP1705001_011023APB_FTO_298428 State Bank of India SBIN0030118 POHRI 55029
7 POHRI MP1705001_011023APB_FTO_298428 State Bank of India SBIN0030309 GASWANI 3315
8 POHRI MP1705001_011023APB_FTO_298428 UCO Bank UCBA0001139 BAIRAD 52156
9 POHRI MP1705001_011023APB_FTO_298428 IndusInd Bank Ltd. INDB0000485 KHURERI 13260
10 POHRI MP1705001_011023APB_FTO_298428 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 58565
11 POHRI MP1705001_011023APB_FTO_298428 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 42432
12 POHRI MP1705001_011023APB_FTO_298428 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 2210
13 POHRI MP1705001_011023APB_FTO_298428 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
14 POHRI MP1705001_011023APB_FTO_298428 India Post Payments Bank IPOS0000001 Shivpuri 10166

Download In Excel