Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:03:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_041023APB_FTO_303396
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-05-001-033-002/329
(RASERA) 		1705001033NRG24041020230887732 04/10/2023 MEHARWAN SINGH DHAKAD 1705001033WL031487 MEHARWAN SINGH DHAKAD 00048 BKID0008880 1326 1326 Processed 09/11/2023 291342236 MEHARWANSINGHDHAKAD BANK OF INDIA(508505)
SubTotal 1326 1326
2 POHRI MP-05-001-033-001/333
(RASERA) 		1705001033NRG24041020230887709 04/10/2023 KAHHAIYA LAL DHAKAR 1705001033WL031487 KAHHAIYA LAL DHAKAR 00415 SBIN0003215 1326 1326 Processed 09/11/2023 291342236 KAHHAIYALALDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 POHRI MP-05-001-010-001/134
(BAGODA) 		1705001010NRG24031020230886142 04/10/2023 Hukemi Rawat 1705001010WL031441 Hukemi Rawat 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291342236 HukemiRawat STATE BANK OF INDIA(508548)
4 POHRI MP-05-001-010-001/135
(BAGODA) 		1705001010NRG24031020230886143 04/10/2023 Amarlal Rawat 1705001010WL031441 Amarlal Rawat 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291342236 AmarlalRawat STATE BANK OF INDIA(508548)
5 POHRI MP-05-001-010-001/140
(BAGODA) 		1705001010NRG24031020230886144 04/10/2023 Atarsingh Rawat 1705001010WL031441 Atarsingh Rawat 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291342236 AtarsinghRawat STATE BANK OF INDIA(508548)
6 POHRI MP-05-001-010-001/142
(BAGODA) 		1705001010NRG24031020230886146 04/10/2023 Kuldeep Rawat 1705001010WL031441 Kuldeep Rawat 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291342236 KuldeepRawat STATE BANK OF INDIA(508548)
7 POHRI MP-05-001-010-001/143
(BAGODA) 		1705001010NRG24031020230886147 04/10/2023 Chudamani 1705001010WL031441 Chudamani 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291342236 Chudamani STATE BANK OF INDIA(508548)
8 POHRI MP-05-001-010-001/147
(BAGODA) 		1705001010NRG24031020230886152 04/10/2023 Jawaharlal 1705001010WL031441 Jawaharlal 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291342236 Jawaharlal STATE BANK OF INDIA(508548)
9 POHRI MP-05-001-018-001/24-C
(TODA) 		1705001018NRG24041020230886340 04/10/2023 anil 1705001018WL031447 anil 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291342236 anil STATE BANK OF INDIA(508548)
10 POHRI MP-05-001-018-001/252
(TODA) 		1705001018NRG24041020230886342 04/10/2023 ramesh 1705001018WL031447 ramesh 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291342236 ramesh UCO BANK(607066)
11 POHRI MP-05-001-018-001/270-B
(TODA) 		1705001018NRG24041020230886346 04/10/2023 suneeta dhakad 1705001018WL031447 suneeta dhakad 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291342236 suneetadhakad STATE BANK OF INDIA(508548)
12 POHRI MP-05-001-018-001/272
(TODA) 		1705001018NRG24041020230886347 04/10/2023 anari adiwasi 1705001018WL031447 anari adiwasi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291342236 anariadiwasi STATE BANK OF INDIA(508548)
13 POHRI MP-05-001-018-001/329-A
(TODA) 		1705001018NRG24041020230886359 04/10/2023 ramchandra sain 1705001018WL031447 ramchandra sain 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291342236 ramchandrasain STATE BANK OF INDIA(508548)
14 POHRI MP-05-001-018-001/333-C
(TODA) 		1705001018NRG24041020230886365 04/10/2023 sanjay dhakad 1705001018WL031447 sanjay dhakad 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291342236 sanjaydhakad STATE BANK OF INDIA(508548)
15 POHRI MP-05-001-018-001/334-B
(TODA) 		1705001018NRG24041020230886366 04/10/2023 naresh dhakad 1705001018WL031447 naresh dhakad 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291342236 nareshdhakad STATE BANK OF INDIA(508548)
16 POHRI MP-05-001-018-001/337
(TODA) 		1705001018NRG24041020230886368 04/10/2023 santosh verma 1705001018WL031447 santosh verma 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291342236 santoshverma STATE BANK OF INDIA(508548)
17 POHRI MP-05-001-018-001/337-A
(TODA) 		1705001018NRG24041020230886369 04/10/2023 veerendara verma 1705001018WL031447 veerendara verma 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291342236 veerendaraverma STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-018-001/337-D
(TODA) 		1705001018NRG24041020230886371 04/10/2023 Ramsingh Dhakad 1705001018WL031447 Ramsingh Dhakad 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291342236 RamsinghDhakad UCO BANK(607066)
19 POHRI MP-05-001-018-001/342-A
(TODA) 		1705001018NRG24041020230886377 04/10/2023 Rameshwar 1705001018WL031447 Rameshwar 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291342236 Rameshwar STATE BANK OF INDIA(508548)
20 POHRI MP-05-001-018-001/342-B
(TODA) 		1705001018NRG24041020230886378 04/10/2023 pradeep verma 1705001018WL031447 pradeep verma 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291342236 pradeepverma UCO BANK(607066)
21 POHRI MP-05-001-018-001/342-C
(TODA) 		1705001018NRG24041020230886379 04/10/2023 rinku verma 1705001018WL031447 rinku verma 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291342236 rinkuverma STATE BANK OF INDIA(508548)
22 POHRI MP-05-001-018-001/343
(TODA) 		1705001018NRG24041020230886380 04/10/2023 naresh dhakad 1705001018WL031447 naresh dhakad 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291342236 nareshdhakad STATE BANK OF INDIA(508548)
23 POHRI MP-05-001-018-001/362-C
(TODA) 		1705001018NRG24041020230886390 04/10/2023 Bharat lal Dhakad 1705001018WL031447 Bharat lal Dhakad 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291342236 BharatlalDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
24 POHRI MP-05-001-018-001/375-C
(TODA) 		1705001018NRG24041020230886395 04/10/2023 mangal yadav 1705001018WL031447 mangal yadav 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291342236 mangalyadav INDUSIND BANK(607189)
25 POHRI MP-05-001-018-001/396
(TODA) 		1705001018NRG24041020230886396 04/10/2023 sunil puri 1705001018WL031447 sunil puri 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291342236 sunilpuri PUNJAB NATIONAL BANK(508568)
26 POHRI MP-05-001-018-001/399
(TODA) 		1705001018NRG24041020230886400 04/10/2023 mahindra dhakad 1705001018WL031447 mahindra dhakad 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291342236 mahindradhakad STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-018-001/401-A
(TODA) 		1705001018NRG24041020230886403 04/10/2023 Rajendra puri 1705001018WL031447 Rajendra puri 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291342236 Rajendrapuri STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-018-001/404
(TODA) 		1705001018NRG24041020230886407 04/10/2023 mausam verma 1705001018WL031447 mausam verma 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291342236 mausamverma STATE BANK OF INDIA(508548)
29 POHRI MP-05-001-033-001/26
(RASERA) 		1705001033NRG24041020230887700 04/10/2023 gopal 1705001033WL031487 gopal 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291342236 gopal BANK OF INDIA(508505)
30 POHRI MP-05-001-033-001/301
(RASERA) 		1705001033NRG24041020230887702 04/10/2023 RAM BHARAT 1705001033WL031487 RAM BHARAT 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291342236 RAMBHARAT STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-033-001/307
(RASERA) 		1705001033NRG24041020230887705 04/10/2023 NEERAJ DHAKAD 1705001033WL031487 NEERAJ DHAKAD 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291342236 NEERAJDHAKAD STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-033-001/309
(RASERA) 		1705001033NRG24041020230887706 04/10/2023 SARVAN DHAKAD 1705001033WL031487 SARVAN DHAKAD 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291342236 SARVANDHAKAD STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-033-001/309-B
(RASERA) 		1705001033NRG24041020230887707 04/10/2023 RACHANA 1705001033WL031487 RACHANA 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291342236 RACHANA INDIA POST PAYMENTS BANK LIMITED(508528)
34 POHRI MP-05-001-033-001/34-B
(RASERA) 		1705001033NRG24041020230887715 04/10/2023 kusham 1705001033WL031487 kusham 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291342236 kusham INDIA POST PAYMENTS BANK LIMITED(508528)
35 POHRI MP-05-001-033-001/34-B
(RASERA) 		1705001033NRG24041020230887714 04/10/2023 kusham 1705001033WL031487 kusham 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291342236 kusham INDIA POST PAYMENTS BANK LIMITED(508528)
36 POHRI MP-05-001-033-001/38-B
(RASERA) 		1705001033NRG24041020230887716 04/10/2023 shukrawati 1705001033WL031487 shukrawati 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291342236 shukrawati STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-033-001/49-C
(RASERA) 		1705001033NRG24041020230887719 04/10/2023 lila 1705001033WL031487 lila 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291342236 lila INDIA POST PAYMENTS BANK LIMITED(508528)
38 POHRI MP-05-001-033-001/49-C
(RASERA) 		1705001033NRG24041020230887718 04/10/2023 ramsingh 1705001033WL031487 ramsingh 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291342236 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
39 POHRI MP-05-001-033-001/66-A
(RASERA) 		1705001033NRG24041020230887723 04/10/2023 aasha 1705001033WL031487 aasha 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291342236 aasha INDIA POST PAYMENTS BANK LIMITED(508528)
40 POHRI MP-05-001-033-002/188-A
(RASERA) 		1705001033NRG24041020230887729 04/10/2023 ramesh 1705001033WL031487 ramesh 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291342236 ramesh PUNJAB NATIONAL BANK(508568)
41 POHRI MP-05-001-033-002/188-A
(RASERA) 		1705001033NRG24041020230887728 04/10/2023 ramesh 1705001033WL031487 ramesh 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291342236 ramesh STATE BANK OF INDIA(508548)
42 POHRI MP-05-001-033-002/337
(RASERA) 		1705001033NRG24041020230887733 04/10/2023 VIJAY SINGH JATAV 1705001033WL031487 VIJAY SINGH JATAV 00415 SBIN0030118 1326 1326 Processed 09/11/2023 291342236 VIJAYSINGHJATAV BANK OF BARODA(606985)
43 POHRI MP-05-001-067-002/1-A
(DOBHA) 		1705001067NRG24041020230888649 04/10/2023 Kallu Adiwashi 1705001067WL031508 Kallu Adiwashi 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 KalluAdiwashi STATE BANK OF INDIA(508548)
44 POHRI MP-05-001-067-002/1-B
(DOBHA) 		1705001067NRG24041020230888651 04/10/2023 Vikram Adiwashi 1705001067WL031508 Vikram Adiwashi 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 VikramAdiwashi STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-067-002/109-A
(DOBHA) 		1705001067NRG24041020230888653 04/10/2023 NARESH ADIWASI 1705001067WL031508 NARESH ADIWASI 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 NARESHADIWASI STATE BANK OF INDIA(508548)
46 POHRI MP-05-001-067-002/110
(DOBHA) 		1705001067NRG24041020230888655 04/10/2023 MAHESH 1705001067WL031508 MAHESH 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 MAHESH STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-067-002/111-A
(DOBHA) 		1705001067NRG24041020230888656 04/10/2023 dharmendrasingh adiwashi 1705001067WL031508 dharmendrasingh adiwashi 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 dharmendrasinghadiwashi STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-067-002/113-A
(DOBHA) 		1705001067NRG24041020230888657 04/10/2023 baisramadiwasi 1705001067WL031508 baisramadiwasi 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 baisramadiwasi STATE BANK OF INDIA(508548)
49 POHRI MP-05-001-067-002/114-A
(DOBHA) 		1705001067NRG24041020230888658 04/10/2023 kamarsingh adiwasi 1705001067WL031508 kamarsingh adiwasi 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 kamarsinghadiwasi STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-067-002/124
(DOBHA) 		1705001067NRG24041020230888659 04/10/2023 BRAJMOHAN 1705001067WL031508 BRAJMOHAN 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 BRAJMOHAN STATE BANK OF INDIA(508548)
51 POHRI MP-05-001-067-002/126
(DOBHA) 		1705001067NRG24041020230888660 04/10/2023 CHAITU ADIWASI 1705001067WL031508 CHAITU ADIWASI 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 CHAITUADIWASI STATE BANK OF INDIA(508548)
52 POHRI MP-05-001-067-002/136
(DOBHA) 		1705001067NRG24041020230888662 04/10/2023 prakesh 1705001067WL031508 prakesh 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 prakesh STATE BANK OF INDIA(508548)
53 POHRI MP-05-001-067-002/136
(DOBHA) 		1705001067NRG24041020230888661 04/10/2023 PRAKESH 1705001067WL031508 PRAKESH 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 PRAKESH STATE BANK OF INDIA(508548)
54 POHRI MP-05-001-067-002/138
(DOBHA) 		1705001067NRG24041020230888663 04/10/2023 KARNSINGH 1705001067WL031508 KARNSINGH 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 KARNSINGH STATE BANK OF INDIA(508548)
55 POHRI MP-05-001-067-002/139
(DOBHA) 		1705001067NRG24041020230888664 04/10/2023 BADRI 1705001067WL031508 BADRI 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 BADRI STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-067-002/14
(DOBHA) 		1705001067NRG24041020230888665 04/10/2023 SAHABSINGH 1705001067WL031508 SAHABSINGH 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 SAHABSINGH STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-067-002/144-A
(DOBHA) 		1705001067NRG24041020230888666 04/10/2023 Mahesh Adiwasi 1705001067WL031508 Mahesh Adiwasi 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 MaheshAdiwasi STATE BANK OF INDIA(508548)
58 POHRI MP-05-001-067-002/144-C
(DOBHA) 		1705001067NRG24041020230888668 04/10/2023 Bali Adiwasi 1705001067WL031508 Bali Adiwasi 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 BaliAdiwasi STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-067-002/150-A
(DOBHA) 		1705001067NRG24041020230888669 04/10/2023 Shishupal Adiwshi 1705001067WL031508 Shishupal Adiwshi 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 ShishupalAdiwshi STATE BANK OF INDIA(508548)
60 POHRI MP-05-001-067-002/151-A
(DOBHA) 		1705001067NRG24041020230888670 04/10/2023 Dayaram Adiwashi 1705001067WL031508 Dayaram Adiwashi 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 DayaramAdiwashi STATE BANK OF INDIA(508548)
61 POHRI MP-05-001-067-002/152-A
(DOBHA) 		1705001067NRG24041020230888671 04/10/2023 Rangvel Aadiwasi 1705001067WL031508 Rangvel Aadiwasi 00415 SBIN0030118 1105 1105 Processed 09/11/2023 291342236 RangvelAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
62 POHRI MP-05-001-067-002/153-A
(DOBHA) 		1705001067NRG24041020230888672 04/10/2023 sureshadiwasi 1705001067WL031508 sureshadiwasi 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 sureshadiwasi STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-067-002/16
(DOBHA) 		1705001067NRG24041020230888673 04/10/2023 AKHERAM 1705001067WL031508 AKHERAM 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 AKHERAM STATE BANK OF INDIA(508548)
64 POHRI MP-05-001-067-002/160-A
(DOBHA) 		1705001067NRG24041020230888674 04/10/2023 Rajpati Adiwasi 1705001067WL031508 Rajpati Adiwasi 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 RajpatiAdiwasi STATE BANK OF INDIA(508548)
65 POHRI MP-05-001-067-002/160-B
(DOBHA) 		1705001067NRG24041020230888675 04/10/2023 Indul Adiwashi 1705001067WL031508 Indul Adiwashi 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 IndulAdiwashi STATE BANK OF INDIA(508548)
66 POHRI MP-05-001-067-002/163
(DOBHA) 		1705001067NRG24041020230888676 04/10/2023 Umer 1705001067WL031508 Umer 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 Umer STATE BANK OF INDIA(508548)
67 POHRI MP-05-001-067-002/165-A
(DOBHA) 		1705001067NRG24041020230888677 04/10/2023 gajrajsingh adiwasi 1705001067WL031508 gajrajsingh adiwasi 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 gajrajsinghadiwasi STATE BANK OF INDIA(508548)
68 POHRI MP-05-001-067-002/165-B
(DOBHA) 		1705001067NRG24041020230888678 04/10/2023 dayaram adiwasi 1705001067WL031508 dayaram adiwasi 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 dayaramadiwasi STATE BANK OF INDIA(508548)
69 POHRI MP-05-001-067-002/165-B
(DOBHA) 		1705001067NRG24041020230888679 04/10/2023 manjha adiwasi 1705001067WL031508 manjha adiwasi 00415 SBIN0030118 1105 1105 Processed 09/11/2023 291342236 manjhaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
70 POHRI MP-05-001-067-002/173-A
(DOBHA) 		1705001067NRG24041020230888680 04/10/2023 Bheemsen Adiwashi 1705001067WL031508 Bheemsen Adiwashi 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 BheemsenAdiwashi STATE BANK OF INDIA(508548)
71 POHRI MP-05-001-067-002/173-A
(DOBHA) 		1705001067NRG24041020230888681 04/10/2023 Sunita Adiwashi 1705001067WL031508 Sunita Adiwashi 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 SunitaAdiwashi STATE BANK OF INDIA(508548)
72 POHRI MP-05-001-067-002/174-B
(DOBHA) 		1705001067NRG24041020230888682 04/10/2023 Ratanlal Adiwashi 1705001067WL031508 Ratanlal Adiwashi 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 RatanlalAdiwashi STATE BANK OF INDIA(508548)
73 POHRI MP-05-001-067-002/18
(DOBHA) 		1705001067NRG24041020230888685 04/10/2023 KALYANSINGH 1705001067WL031508 KALYANSINGH 00415 SBIN0030118 1105 1105 Processed 09/11/2023 291342236 KALYANSINGH MADHYANCHAL GRAMIN BANK(607232)
74 POHRI MP-05-001-067-002/18
(DOBHA) 		1705001067NRG24041020230888684 04/10/2023 KALYANSINGH 1705001067WL031508 KALYANSINGH 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 KALYANSINGH STATE BANK OF INDIA(508548)
75 POHRI MP-05-001-067-002/180-A
(DOBHA) 		1705001067NRG24041020230888686 04/10/2023 Manoj Adiwashi 1705001067WL031508 Manoj Adiwashi 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 ManojAdiwashi STATE BANK OF INDIA(508548)
76 POHRI MP-05-001-067-002/183-A
(DOBHA) 		1705001067NRG24041020230888687 04/10/2023 somsinghadiwasi 1705001067WL031508 somsinghadiwasi 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 somsinghadiwasi STATE BANK OF INDIA(508548)
77 POHRI MP-05-001-067-002/185-A
(DOBHA) 		1705001067NRG24041020230888688 04/10/2023 vijayram adiwashi 1705001067WL031508 vijayram adiwashi 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 vijayramadiwashi STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-067-002/186-A
(DOBHA) 		1705001067NRG24041020230888689 04/10/2023 Ramavatar Adiwashi 1705001067WL031508 Ramavatar Adiwashi 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 RamavatarAdiwashi STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-067-002/188
(DOBHA) 		1705001067NRG24041020230888690 04/10/2023 SHREENARAN ADIWASHI 1705001067WL031508 SHREENARAN ADIWASHI 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 SHREENARANADIWASHI STATE BANK OF INDIA(508548)
80 POHRI MP-05-001-067-002/192
(DOBHA) 		1705001067NRG24041020230888691 04/10/2023 Bahoran Adiwashi 1705001067WL031508 Bahoran Adiwashi 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 BahoranAdiwashi STATE BANK OF INDIA(508548)
81 POHRI MP-05-001-067-002/20-A
(DOBHA) 		1705001067NRG24041020230888692 04/10/2023 Ramlakhan adiwasi 1705001067WL031508 Ramlakhan adiwasi 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 Ramlakhanadiwasi STATE BANK OF INDIA(508548)
82 POHRI MP-05-001-067-002/20-A
(DOBHA) 		1705001067NRG24041020230888693 04/10/2023 Ramsakhi Adiwasi 1705001067WL031508 Ramsakhi Adiwasi 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 RamsakhiAdiwasi STATE BANK OF INDIA(508548)
83 POHRI MP-05-001-067-002/22-A
(DOBHA) 		1705001067NRG24041020230888694 04/10/2023 sujansingh adiwasi 1705001067WL031508 sujansingh adiwasi 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 sujansinghadiwasi STATE BANK OF INDIA(508548)
84 POHRI MP-05-001-067-002/22-B
(DOBHA) 		1705001067NRG24041020230888695 04/10/2023 mausam adiwasi 1705001067WL031508 mausam adiwasi 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 mausamadiwasi STATE BANK OF INDIA(508548)
85 POHRI MP-05-001-067-002/27
(DOBHA) 		1705001067NRG24041020230888697 04/10/2023 BALBANTI 1705001067WL031508 BALBANTI 00415 SBIN0030118 1105 1105 Processed 09/11/2023 291342236 BALBANTI INDIA POST PAYMENTS BANK LIMITED(508528)
86 POHRI MP-05-001-067-002/27
(DOBHA) 		1705001067NRG24041020230888696 04/10/2023 BALBANTI 1705001067WL031508 BALBANTI 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 BALBANTI STATE BANK OF INDIA(508548)
87 POHRI MP-05-001-067-002/29
(DOBHA) 		1705001067NRG24041020230888699 04/10/2023 HARICHARAN 1705001067WL031508 HARICHARAN 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 HARICHARAN STATE BANK OF INDIA(508548)
88 POHRI MP-05-001-067-002/31
(DOBHA) 		1705001067NRG24041020230888700 04/10/2023 RAMLAKHAN 1705001067WL031508 RAMLAKHAN 00415 SBIN0030118 1105 1105 Processed 09/11/2023 291342236 RAMLAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
89 POHRI MP-05-001-067-002/34
(DOBHA) 		1705001067NRG24041020230888701 04/10/2023 MISHRI 1705001067WL031508 MISHRI 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 MISHRI STATE BANK OF INDIA(508548)
90 POHRI MP-05-001-067-002/34
(DOBHA) 		1705001067NRG24041020230888702 04/10/2023 mishri 1705001067WL031508 mishri 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 mishri STATE BANK OF INDIA(508548)
91 POHRI MP-05-001-067-002/36
(DOBHA) 		1705001067NRG24041020230888703 04/10/2023 VISHNU 1705001067WL031508 VISHNU 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 VISHNU STATE BANK OF INDIA(508548)
92 POHRI MP-05-001-067-002/47
(DOBHA) 		1705001067NRG24041020230888705 04/10/2023 DAULA 1705001067WL031508 DAULA 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 DAULA STATE BANK OF INDIA(508548)
93 POHRI MP-05-001-067-003/10-A
(DOBHA) 		1705001067NRG24041020230888707 04/10/2023 Akhaysingh Gurjar 1705001067WL031508 Akhaysingh Gurjar 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 AkhaysinghGurjar STATE BANK OF INDIA(508548)
94 POHRI MP-05-001-067-003/11
(DOBHA) 		1705001067NRG24041020230888708 04/10/2023 neetesh 1705001067WL031508 neetesh 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 neetesh STATE BANK OF INDIA(508548)
95 POHRI MP-05-001-067-003/14-A
(DOBHA) 		1705001067NRG24041020230888713 04/10/2023 Dilip Gurjar 1705001067WL031508 Dilip Gurjar 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 DilipGurjar STATE BANK OF INDIA(508548)
96 POHRI MP-05-001-067-003/22
(DOBHA) 		1705001067NRG24041020230888718 04/10/2023 NAROTTAM 1705001067WL031508 NAROTTAM 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 NAROTTAM STATE BANK OF INDIA(508548)
97 POHRI MP-05-001-067-003/25-B
(DOBHA) 		1705001067NRG24041020230888722 04/10/2023 Apeesa gurjar 1705001067WL031508 Apeesa gurjar 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 Apeesagurjar STATE BANK OF INDIA(508548)
98 POHRI MP-05-001-067-003/34-A
(DOBHA) 		1705001067NRG24041020230888727 04/10/2023 Mukesh gurjar 1705001067WL031508 Mukesh gurjar 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 Mukeshgurjar STATE BANK OF INDIA(508548)
99 POHRI MP-05-001-067-003/35
(DOBHA) 		1705001067NRG24041020230888728 04/10/2023 Jaahar singh 1705001067WL031508 Jaahar singh 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 Jaaharsingh STATE BANK OF INDIA(508548)
100 POHRI MP-05-001-067-003/35-A
(DOBHA) 		1705001067NRG24041020230888730 04/10/2023 Maya 1705001067WL031508 Maya 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 Maya STATE BANK OF INDIA(508548)
101 POHRI MP-05-001-067-003/35-B
(DOBHA) 		1705001067NRG24041020230888732 04/10/2023 Sanjesh gurjar 1705001067WL031508 Sanjesh gurjar 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 Sanjeshgurjar STATE BANK OF INDIA(508548)
102 POHRI MP-05-001-067-003/35-B
(DOBHA) 		1705001067NRG24041020230888731 04/10/2023 Sughar singh gurjar 1705001067WL031508 Sughar singh gurjar 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 Sugharsinghgurjar STATE BANK OF INDIA(508548)
103 POHRI MP-05-001-067-003/6-A
(DOBHA) 		1705001067NRG24041020230888734 04/10/2023 Santosh Gurjar 1705001067WL031508 Santosh Gurjar 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 SantoshGurjar STATE BANK OF INDIA(508548)
104 POHRI MP-05-001-067-003/7-A
(DOBHA) 		1705001067NRG24041020230888737 04/10/2023 manisha gurjar 1705001067WL031508 manisha gurjar 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 manishagurjar STATE BANK OF INDIA(508548)
105 POHRI MP-05-001-067-003/7-A
(DOBHA) 		1705001067NRG24041020230888736 04/10/2023 ramvaran gurjar 1705001067WL031508 ramvaran gurjar 00415 SBIN0030118 1105 1105 Processed 09/11/2023 291342236 ramvarangurjar MADHYANCHAL GRAMIN BANK(607232)
106 POHRI MP-05-001-067-003/9-A
(DOBHA) 		1705001067NRG24041020230888740 04/10/2023 Pushpraj Gurjar 1705001067WL031508 Pushpraj Gurjar 00415 SBIN0030118 1105 1105 Processed 10/11/2023 291342236 PushprajGurjar STATE BANK OF INDIA(508548)
107 POHRI MP-05-001-079-003/16
(UPSIL) 		1705001079NRG24041020230889396 04/10/2023 gopal 1705001079WL031523 gopal 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291342236 gopal STATE BANK OF INDIA(508548)
108 POHRI MP-05-001-079-003/17
(UPSIL) 		1705001079NRG24041020230889398 04/10/2023 Banbari 1705001079WL031523 Banbari 00415 SBIN0030118 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
109 POHRI MP-05-001-079-003/17-A
(UPSIL) 		1705001079NRG24041020230889399 04/10/2023 Ajay 1705001079WL031523 Ajay 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291342236 Ajay STATE BANK OF INDIA(508548)
110 POHRI MP-05-001-079-003/18
(UPSIL) 		1705001079NRG24041020230889401 04/10/2023 Brajesh 1705001079WL031523 Brajesh 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291342236 Brajesh STATE BANK OF INDIA(508548)
111 POHRI MP-05-001-079-003/19
(UPSIL) 		1705001079NRG24041020230889402 04/10/2023 Jankilal 1705001079WL031523 Jankilal 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291342236 Jankilal STATE BANK OF INDIA(508548)
112 POHRI MP-05-001-079-003/19
(UPSIL) 		1705001079NRG24041020230889403 04/10/2023 Kamla 1705001079WL031523 Kamla 00415 SBIN0030118 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
113 POHRI MP-05-001-079-003/20
(UPSIL) 		1705001079NRG24041020230889405 04/10/2023 HANSRAJ 1705001079WL031523 HANSRAJ 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291342236 HANSRAJ STATE BANK OF INDIA(508548)
114 POHRI MP-05-001-079-003/20
(UPSIL) 		1705001079NRG24041020230889404 04/10/2023 HANSRAJ 1705001079WL031523 HANSRAJ 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291342236 HANSRAJ STATE BANK OF INDIA(508548)
115 POHRI MP-05-001-079-003/22-A
(UPSIL) 		1705001079NRG24041020230889406 04/10/2023 Kamlesh 1705001079WL031523 Kamlesh 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291342236 Kamlesh STATE BANK OF INDIA(508548)
116 POHRI MP-05-001-079-003/3
(UPSIL) 		1705001079NRG24041020230889409 04/10/2023 amarlal 1705001079WL031523 amarlal 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291342236 amarlal STATE BANK OF INDIA(508548)
117 POHRI MP-05-001-079-003/3
(UPSIL) 		1705001079NRG24041020230889408 04/10/2023 amarlal 1705001079WL031523 amarlal 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291342236 amarlal STATE BANK OF INDIA(508548)
118 POHRI MP-05-001-079-003/31
(UPSIL) 		1705001079NRG24041020230889411 04/10/2023 Jamoti Adiwasi 1705001079WL031523 Jamoti Adiwasi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291342236 JamotiAdiwasi STATE BANK OF INDIA(508548)
119 POHRI MP-05-001-079-003/31
(UPSIL) 		1705001079NRG24041020230889410 04/10/2023 JASUA Adiwasi 1705001079WL031523 JASUA Adiwasi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291342236 JASUAAdiwasi STATE BANK OF INDIA(508548)
120 POHRI MP-05-001-079-003/31-B
(UPSIL) 		1705001079NRG24041020230889412 04/10/2023 Sarswati 1705001079WL031523 Sarswati 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291342236 Sarswati STATE BANK OF INDIA(508548)
121 POHRI MP-05-001-079-003/31-C
(UPSIL) 		1705001079NRG24041020230889413 04/10/2023 Shivdayal 1705001079WL031523 Shivdayal 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291342236 Shivdayal STATE BANK OF INDIA(508548)
122 POHRI MP-05-001-079-003/32
(UPSIL) 		1705001079NRG24041020230889414 04/10/2023 Raghuveer 1705001079WL031523 Raghuveer 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291342236 Raghuveer STATE BANK OF INDIA(508548)
123 POHRI MP-05-001-079-003/32-A
(UPSIL) 		1705001079NRG24041020230889416 04/10/2023 Kamlesh 1705001079WL031523 Kamlesh 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291342236 Kamlesh STATE BANK OF INDIA(508548)
124 POHRI MP-05-001-079-003/32-A
(UPSIL) 		1705001079NRG24041020230889415 04/10/2023 Lakhan 1705001079WL031523 Lakhan 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291342236 Lakhan STATE BANK OF INDIA(508548)
125 POHRI MP-05-001-079-003/35
(UPSIL) 		1705001079NRG24041020230889419 04/10/2023 patiram 1705001079WL031523 patiram 00415 SBIN0030118 1326 1326 Processed 10/11/2023 291342236 patiram STATE BANK OF INDIA(508548)
SubTotal 148954 148954
126 POHRI MP-05-001-018-001/353-A
(TODA) 		1705001018NRG24041020230886389 04/10/2023 mukesh kumar verma 1705001018WL031447 mukesh kumar verma 00415 SBIN0061129 1326 1326 Processed 09/11/2023 291342236 mukeshkumarverma INDIA POST PAYMENTS BANK LIMITED(508528)
127 POHRI MP-05-001-018-001/363
(TODA) 		1705001018NRG24041020230886391 04/10/2023 ashok puri 1705001018WL031447 ashok puri 00415 SBIN0061129 1326 1326 Processed 10/11/2023 291342236 ashokpuri STATE BANK OF INDIA(508548)
SubTotal 2652 2652
128 POHRI MP-05-001-010-001/144-A
(BAGODA) 		1705001010NRG24031020230886150 04/10/2023 Shaitan Singh Goswami 1705001010WL031441 Shaitan Singh Goswami 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291342236 ShaitanSinghGoswami UCO BANK(607066)
129 POHRI MP-05-001-010-001/27-B
(BAGODA) 		1705001010NRG24031020230886157 04/10/2023 Mahesh Shree 1705001010WL031441 Mahesh Shree 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291342236 MaheshShree UCO BANK(607066)
130 POHRI MP-05-001-018-001/115-A
(TODA) 		1705001018NRG24041020230886335 04/10/2023 kalyan dhakad 1705001018WL031447 kalyan dhakad 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291342236 kalyandhakad UCO BANK(607066)
131 POHRI MP-05-001-018-001/121
(TODA) 		1705001018NRG24041020230886337 04/10/2023 kanhiya 1705001018WL031447 kanhiya 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291342236 kanhiya UCO BANK(607066)
132 POHRI MP-05-001-018-001/121-B
(TODA) 		1705001018NRG24041020230886338 04/10/2023 sonu ram jatav 1705001018WL031447 sonu ram jatav 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291342236 sonuramjatav UCO BANK(607066)
133 POHRI MP-05-001-018-001/24-B
(TODA) 		1705001018NRG24041020230886339 04/10/2023 charnu 1705001018WL031447 charnu 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291342236 charnu UCO BANK(607066)
134 POHRI MP-05-001-018-001/249-A
(TODA) 		1705001018NRG24041020230886341 04/10/2023 ramniwas 1705001018WL031447 ramniwas 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291342236 ramniwas UCO BANK(607066)
135 POHRI MP-05-001-018-001/260-C
(TODA) 		1705001018NRG24041020230886344 04/10/2023 Guman Puri 1705001018WL031447 Guman Puri 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291342236 GumanPuri UCO BANK(607066)
136 POHRI MP-05-001-018-001/27-B
(TODA) 		1705001018NRG24041020230886345 04/10/2023 ashok 1705001018WL031447 ashok 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291342236 ashok UCO BANK(607066)
137 POHRI MP-05-001-018-001/272-A
(TODA) 		1705001018NRG24041020230886348 04/10/2023 vinod adiwasi 1705001018WL031447 vinod adiwasi 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291342236 vinodadiwasi UCO BANK(607066)
138 POHRI MP-05-001-018-001/292
(TODA) 		1705001018NRG24041020230886349 04/10/2023 vishnu jatav 1705001018WL031447 vishnu jatav 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291342236 vishnujatav UCO BANK(607066)
139 POHRI MP-05-001-018-001/293
(TODA) 		1705001018NRG24041020230886351 04/10/2023 gopal jatav 1705001018WL031447 gopal jatav 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291342236 gopaljatav UCO BANK(607066)
140 POHRI MP-05-001-018-001/303
(TODA) 		1705001018NRG24041020230886353 04/10/2023 hotam singh jatav 1705001018WL031447 hotam singh jatav 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291342236 hotamsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
141 POHRI MP-05-001-018-001/303-A
(TODA) 		1705001018NRG24041020230886354 04/10/2023 kailash jatav 1705001018WL031447 kailash jatav 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291342236 kailashjatav UCO BANK(607066)
142 POHRI MP-05-001-018-001/330
(TODA) 		1705001018NRG24041020230886361 04/10/2023 narottam adiwasi 1705001018WL031447 narottam adiwasi 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291342236 narottamadiwasi UCO BANK(607066)
143 POHRI MP-05-001-018-001/333-A
(TODA) 		1705001018NRG24041020230886363 04/10/2023 puran singh 1705001018WL031447 puran singh 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291342236 puransingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 POHRI MP-05-001-018-001/338-B
(TODA) 		1705001018NRG24041020230886373 04/10/2023 omprakash verma 1705001018WL031447 omprakash verma 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291342236 omprakashverma UCO BANK(607066)
145 POHRI MP-05-001-018-001/341-B
(TODA) 		1705001018NRG24041020230886375 04/10/2023 Girraj Dhakad 1705001018WL031447 Girraj Dhakad 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291342236 GirrajDhakad UCO BANK(607066)
146 POHRI MP-05-001-018-001/350
(TODA) 		1705001018NRG24041020230886384 04/10/2023 preamdayal dhakad 1705001018WL031447 preamdayal dhakad 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291342236 preamdayaldhakad UCO BANK(607066)
147 POHRI MP-05-001-018-001/352
(TODA) 		1705001018NRG24041020230886386 04/10/2023 janved jatav 1705001018WL031447 janved jatav 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291342236 janvedjatav UCO BANK(607066)
148 POHRI MP-05-001-018-001/375-A
(TODA) 		1705001018NRG24041020230886394 04/10/2023 matadeen yadav 1705001018WL031447 matadeen yadav 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291342236 matadeenyadav IDBI BANK(607095)
149 POHRI MP-05-001-018-001/397-A
(TODA) 		1705001018NRG24041020230886397 04/10/2023 uday singh dhakad 1705001018WL031447 uday singh dhakad 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291342236 udaysinghdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
150 POHRI MP-05-001-018-001/397-B
(TODA) 		1705001018NRG24041020230886398 04/10/2023 rakesh dhakad 1705001018WL031447 rakesh dhakad 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291342236 rakeshdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
151 POHRI MP-05-001-018-001/405-B
(TODA) 		1705001018NRG24041020230886409 04/10/2023 sakhi dhakad 1705001018WL031447 sakhi dhakad 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291342236 sakhidhakad UCO BANK(607066)
152 POHRI MP-05-001-026-002/131-A
(KAKRAI) 		1705001026NRG24041020230889323 04/10/2023 Makhan 1705001026WL031521 Makhan 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291342236 Makhan UCO BANK(607066)
153 POHRI MP-05-001-026-002/75-A
(KAKRAI) 		1705001026NRG24041020230889325 04/10/2023 Rajesh 1705001026WL031521 Rajesh 00462 UCBA0001139 1326 1326 Processed 10/11/2023 291342236 Rajesh STATE BANK OF INDIA(508548)
154 POHRI MP-05-001-026-002/75-A
(KAKRAI) 		1705001026NRG24041020230889324 04/10/2023 Rajesh 1705001026WL031521 Rajesh 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291342236 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
155 POHRI MP-05-001-033-001/21
(RASERA) 		1705001033NRG24041020230887699 04/10/2023 PATIRAM 1705001033WL031487 PATIRAM 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291342236 PATIRAM MADHYANCHAL GRAMIN BANK(607232)
156 POHRI MP-05-001-033-001/314
(RASERA) 		1705001033NRG24041020230887708 04/10/2023 ROOP SINGH 1705001033WL031487 ROOP SINGH 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291342236 ROOPSINGH UCO BANK(607066)
157 POHRI MP-05-001-033-001/55-B
(RASERA) 		1705001033NRG24041020230887721 04/10/2023 somwati 1705001033WL031487 somwati 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291342236 somwati INDIA POST PAYMENTS BANK LIMITED(508528)
158 POHRI MP-05-001-033-001/55-B
(RASERA) 		1705001033NRG24041020230887720 04/10/2023 somwati 1705001033WL031487 somwati 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291342236 somwati INDIA POST PAYMENTS BANK LIMITED(508528)
159 POHRI MP-05-001-033-001/66-A
(RASERA) 		1705001033NRG24041020230887722 04/10/2023 mahesh 1705001033WL031487 mahesh 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291342236 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
160 POHRI MP-05-001-033-002/111
(RASERA) 		1705001033NRG24041020230887725 04/10/2023 SUNITA RAWAT 1705001033WL031487 SUNITA RAWAT 00462 UCBA0001139 1326 1326 Processed 10/11/2023 291342236 SUNITARAWAT INDUSIND BANK(607189)
161 POHRI MP-05-001-033-002/111
(RASERA) 		1705001033NRG24041020230887724 04/10/2023 VIRENDRA RAWAT 1705001033WL031487 VIRENDRA RAWAT 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291342236 VIRENDRARAWAT UCO BANK(607066)
162 POHRI MP-05-001-033-002/112
(RASERA) 		1705001033NRG24041020230887727 04/10/2023 rekha bai chidar 1705001033WL031487 rekha bai chidar 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291342236 rekhabaichidar UCO BANK(607066)
163 POHRI MP-05-001-033-002/319
(RASERA) 		1705001033NRG24041020230887730 04/10/2023 VIJAY DHAKAD 1705001033WL031487 VIJAY DHAKAD 00462 UCBA0001139 1326 1326 Processed 09/11/2023 291342236 VIJAYDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47736 47736
164 POHRI MP-05-001-067-003/25
(DOBHA) 		1705001067NRG24041020230888721 04/10/2023 Hakim singh gurjar 1705001067WL031508 Hakim singh gurjar 00468 UBIN0543179 1105 1105 Processed 09/11/2023 291342236 Hakimsinghgurjar MADHYANCHAL GRAMIN BANK(607232)
165 POHRI MP-05-001-079-003/17-A
(UPSIL) 		1705001079NRG24041020230889400 04/10/2023 Gori 1705001079WL031523 Gori 00468 UBIN0543179 1326 1326 Processed 09/11/2023 291342236 Gori BANK OF INDIA(508505)
SubTotal 2431 2431
166 POHRI MP-05-001-018-001/295-D
(TODA) 		1705001018NRG24041020230886352 04/10/2023 Ajmer Parihar 1705001018WL031447 Ajmer Parihar 00553 INDB0000485 1326 1326 Processed 09/11/2023 291342236 AjmerParihar UCO BANK(607066)
167 POHRI MP-05-001-018-001/304-C
(TODA) 		1705001018NRG24041020230886356 04/10/2023 veerendra dhakad 1705001018WL031447 veerendra dhakad 00553 INDB0000485 1326 1326 Processed 10/11/2023 291342236 veerendradhakad STATE BANK OF INDIA(508548)
168 POHRI MP-05-001-018-001/336-A
(TODA) 		1705001018NRG24041020230886367 04/10/2023 Panchhiram Jatav 1705001018WL031447 Panchhiram Jatav 00553 INDB0000485 1326 1326 Processed 09/11/2023 291342236 PanchhiramJatav INDIA POST PAYMENTS BANK LIMITED(508528)
169 POHRI MP-05-001-018-001/370-B
(TODA) 		1705001018NRG24041020230886393 04/10/2023 girraj dhakad 1705001018WL031447 girraj dhakad 00553 INDB0000485 1326 1326 Processed 10/11/2023 291342236 girrajdhakad INDUSIND BANK(607189)
170 POHRI MP-05-001-018-001/404-A
(TODA) 		1705001018NRG24041020230886408 04/10/2023 rajesh verma 1705001018WL031447 rajesh verma 00553 INDB0000485 1326 1326 Processed 10/11/2023 291342236 rajeshverma INDUSIND BANK(607189)
SubTotal 6630 6630
171 POHRI MP-05-001-004-001/519
(BURDA) 		1705001004NRG24041020230888160 04/10/2023 Feran jatav 1705001004WL031497 Feran jatav 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291342236 Feranjatav INDIA POST PAYMENTS BANK LIMITED(508528)
172 POHRI MP-05-001-010-001/143-A
(BAGODA) 		1705001010NRG24031020230886148 04/10/2023 Satish 1705001010WL031441 Satish 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291342236 Satish MADHYANCHAL GRAMIN BANK(607232)
173 POHRI MP-05-001-010-001/144
(BAGODA) 		1705001010NRG24031020230886149 04/10/2023 Kalyan 1705001010WL031441 Kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291342236 Kalyan MADHYANCHAL GRAMIN BANK(607232)
174 POHRI MP-05-001-010-001/19
(BAGODA) 		1705001010NRG24031020230886155 04/10/2023 mohansingh 1705001010WL031441 mohansingh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291342236 mohansingh MADHYANCHAL GRAMIN BANK(607232)
175 POHRI MP-05-001-010-001/53
(BAGODA) 		1705001010NRG24031020230886164 04/10/2023 LAKHAN 1705001010WL031441 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291342236 LAKHAN STATE BANK OF INDIA(508548)
176 POHRI MP-05-001-010-001/53-A
(BAGODA) 		1705001010NRG24031020230886165 04/10/2023 Mahendra 1705001010WL031441 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291342236 Mahendra MADHYANCHAL GRAMIN BANK(607232)
177 POHRI MP-05-001-010-001/53-B
(BAGODA) 		1705001010NRG24031020230886166 04/10/2023 Rajesh 1705001010WL031441 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291342236 Rajesh MADHYANCHAL GRAMIN BANK(607232)
178 POHRI MP-05-001-010-001/53-C
(BAGODA) 		1705001010NRG24031020230886167 04/10/2023 Dharmveer 1705001010WL031441 Dharmveer 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291342236 Dharmveer STATE BANK OF INDIA(508548)
179 POHRI MP-05-001-018-001/252-A
(TODA) 		1705001018NRG24041020230886343 04/10/2023 naresh sain 1705001018WL031447 naresh sain 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291342236 nareshsain STATE BANK OF INDIA(508548)
180 POHRI MP-05-001-018-001/292-A
(TODA) 		1705001018NRG24041020230886350 04/10/2023 anil jatav 1705001018WL031447 anil jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291342236 aniljatav FINO PAYMENTS BANK LTD(608001)
181 POHRI MP-05-001-018-001/304-B
(TODA) 		1705001018NRG24041020230886355 04/10/2023 Pawan Dhakad 1705001018WL031447 Pawan Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291342236 PawanDhakad MADHYANCHAL GRAMIN BANK(607232)
182 POHRI MP-05-001-018-001/306
(TODA) 		1705001018NRG24041020230886357 04/10/2023 shivsingh adiwasi 1705001018WL031447 shivsingh adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291342236 shivsinghadiwasi STATE BANK OF INDIA(508548)
183 POHRI MP-05-001-018-001/329
(TODA) 		1705001018NRG24041020230886358 04/10/2023 mahesh sen 1705001018WL031447 mahesh sen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291342236 maheshsen MADHYANCHAL GRAMIN BANK(607232)
184 POHRI MP-05-001-018-001/329-B
(TODA) 		1705001018NRG24041020230886360 04/10/2023 jeetendra sain 1705001018WL031447 jeetendra sain 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291342236 jeetendrasain MADHYANCHAL GRAMIN BANK(607232)
185 POHRI MP-05-001-018-001/333
(TODA) 		1705001018NRG24041020230886362 04/10/2023 atar singh 1705001018WL031447 atar singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291342236 atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
186 POHRI MP-05-001-018-001/333-B
(TODA) 		1705001018NRG24041020230886364 04/10/2023 ballabh singh 1705001018WL031447 ballabh singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291342236 ballabhsingh MADHYANCHAL GRAMIN BANK(607232)
187 POHRI MP-05-001-018-001/337-B
(TODA) 		1705001018NRG24041020230886370 04/10/2023 sevak kumar verma 1705001018WL031447 sevak kumar verma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291342236 sevakkumarverma PUNJAB NATIONAL BANK(508568)
188 POHRI MP-05-001-018-001/338-A
(TODA) 		1705001018NRG24041020230886372 04/10/2023 tarachand verma 1705001018WL031447 tarachand verma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291342236 tarachandverma MADHYANCHAL GRAMIN BANK(607232)
189 POHRI MP-05-001-018-001/341-A
(TODA) 		1705001018NRG24041020230886374 04/10/2023 Santosh Dhakad 1705001018WL031447 Santosh Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291342236 SantoshDhakad INDUSIND BANK(607189)
190 POHRI MP-05-001-018-001/342
(TODA) 		1705001018NRG24041020230886376 04/10/2023 ramgopal dhakad 1705001018WL031447 ramgopal dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291342236 ramgopaldhakad MADHYANCHAL GRAMIN BANK(607232)
191 POHRI MP-05-001-018-001/346-A
(TODA) 		1705001018NRG24041020230886381 04/10/2023 kamalkishor dhakad 1705001018WL031447 kamalkishor dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291342236 kamalkishordhakad MADHYANCHAL GRAMIN BANK(607232)
192 POHRI MP-05-001-018-001/346-B
(TODA) 		1705001018NRG24041020230886382 04/10/2023 akhai singh dhakad 1705001018WL031447 akhai singh dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291342236 akhaisinghdhakad MADHYANCHAL GRAMIN BANK(607232)
193 POHRI MP-05-001-018-001/346-C
(TODA) 		1705001018NRG24041020230886383 04/10/2023 naresh kumar verma 1705001018WL031447 naresh kumar verma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291342236 nareshkumarverma MADHYANCHAL GRAMIN BANK(607232)
194 POHRI MP-05-001-018-001/351
(TODA) 		1705001018NRG24041020230886385 04/10/2023 sumera jatav 1705001018WL031447 sumera jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291342236 sumerajatav STATE BANK OF INDIA(508548)
195 POHRI MP-05-001-018-001/352-B
(TODA) 		1705001018NRG24041020230886387 04/10/2023 arjun jatav 1705001018WL031447 arjun jatav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291342236 arjunjatav FINO PAYMENTS BANK LTD(608001)
196 POHRI MP-05-001-018-001/370
(TODA) 		1705001018NRG24041020230886392 04/10/2023 vinod verma 1705001018WL031447 vinod verma 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291342236 vinodverma STATE BANK OF INDIA(508548)
197 POHRI MP-05-001-018-001/402
(TODA) 		1705001018NRG24041020230886404 04/10/2023 kedari dhakad 1705001018WL031447 kedari dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291342236 kedaridhakad STATE BANK OF INDIA(508548)
198 POHRI MP-05-001-018-001/402-A
(TODA) 		1705001018NRG24041020230886405 04/10/2023 Sachin Verma 1705001018WL031447 Sachin Verma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291342236 SachinVerma MADHYANCHAL GRAMIN BANK(607232)
199 POHRI MP-05-001-018-001/402-B
(TODA) 		1705001018NRG24041020230886406 04/10/2023 Anil Dhakad 1705001018WL031447 Anil Dhakad 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291342236 AnilDhakad MADHYANCHAL GRAMIN BANK(607232)
200 POHRI MP-05-001-033-001/13-B
(RASERA) 		1705001033NRG24041020230887698 04/10/2023 bharati 1705001033WL031487 bharati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291342236 bharati INDIA POST PAYMENTS BANK LIMITED(508528)
201 POHRI MP-05-001-033-001/13-B
(RASERA) 		1705001033NRG24041020230887697 04/10/2023 bharati 1705001033WL031487 bharati 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291342236 bharati STATE BANK OF INDIA(508548)
202 POHRI MP-05-001-033-001/303-A
(RASERA) 		1705001033NRG24041020230887703 04/10/2023 RAMLAKHAN 1705001033WL031487 RAMLAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291342236 RAMLAKHAN FINO PAYMENTS BANK LTD(608001)
203 POHRI MP-05-001-033-001/303-B
(RASERA) 		1705001033NRG24041020230887704 04/10/2023 KALAVATI 1705001033WL031487 KALAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291342236 KALAVATI MADHYANCHAL GRAMIN BANK(607232)
204 POHRI MP-05-001-033-002/101
(RASERA) 		1705001033NRG24041020230887692 04/10/2023 BHAGIRATH 1705001033WL031486 BHAGIRATH 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291342236 BHAGIRATH STATE BANK OF INDIA(508548)
205 POHRI MP-05-001-033-002/112
(RASERA) 		1705001033NRG24041020230887726 04/10/2023 himachal chidar 1705001033WL031487 himachal chidar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291342236 himachalchidar MADHYANCHAL GRAMIN BANK(607232)
206 POHRI MP-05-001-033-002/326
(RASERA) 		1705001033NRG24041020230887731 04/10/2023 PARMAL DHAKAD 1705001033WL031487 PARMAL DHAKAD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291342236 PARMALDHAKAD MADHYANCHAL GRAMIN BANK(607232)
207 POHRI MP-05-001-067-002/1-A
(DOBHA) 		1705001067NRG24041020230888650 04/10/2023 Sarvadi Adiwasi 1705001067WL031508 Sarvadi Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291342236 SarvadiAdiwasi MADHYANCHAL GRAMIN BANK(607232)
208 POHRI MP-05-001-067-002/109-A
(DOBHA) 		1705001067NRG24041020230888654 04/10/2023 kushma adiwashi 1705001067WL031508 kushma adiwashi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291342236 kushmaadiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
209 POHRI MP-05-001-067-002/144-A
(DOBHA) 		1705001067NRG24041020230888667 04/10/2023 Mithlesh Adiwasi 1705001067WL031508 Mithlesh Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291342236 MithleshAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
210 POHRI MP-05-001-067-002/174-B
(DOBHA) 		1705001067NRG24041020230888683 04/10/2023 Rajkumari Adiwashi 1705001067WL031508 Rajkumari Adiwashi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291342236 RajkumariAdiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
211 POHRI MP-05-001-067-002/27
(DOBHA) 		1705001067NRG24041020230888698 04/10/2023 ajayram adiwashi 1705001067WL031508 ajayram adiwashi 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291342236 ajayramadiwashi STATE BANK OF INDIA(508548)
212 POHRI MP-05-001-067-002/36
(DOBHA) 		1705001067NRG24041020230888704 04/10/2023 kalavati adiwasi 1705001067WL031508 kalavati adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291342236 kalavatiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
213 POHRI MP-05-001-067-003/12
(DOBHA) 		1705001067NRG24041020230888710 04/10/2023 sirnam 1705001067WL031508 sirnam 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291342236 sirnam STATE BANK OF INDIA(508548)
214 POHRI MP-05-001-067-003/12
(DOBHA) 		1705001067NRG24041020230888709 04/10/2023 sirnam 1705001067WL031508 sirnam 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291342236 sirnam MADHYANCHAL GRAMIN BANK(607232)
215 POHRI MP-05-001-067-003/13
(DOBHA) 		1705001067NRG24041020230888711 04/10/2023 rajaram 1705001067WL031508 rajaram 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291342236 rajaram MADHYANCHAL GRAMIN BANK(607232)
216 POHRI MP-05-001-067-003/14
(DOBHA) 		1705001067NRG24041020230888712 04/10/2023 Mansingh 1705001067WL031508 Mansingh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291342236 Mansingh INDIA POST PAYMENTS BANK LIMITED(508528)
217 POHRI MP-05-001-067-003/15-B
(DOBHA) 		1705001067NRG24041020230888714 04/10/2023 rajni gurjar 1705001067WL031508 rajni gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291342236 rajnigurjar MADHYANCHAL GRAMIN BANK(607232)
218 POHRI MP-05-001-067-003/16
(DOBHA) 		1705001067NRG24041020230888715 04/10/2023 raghuraj singh 1705001067WL031508 raghuraj singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291342236 raghurajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
219 POHRI MP-05-001-067-003/18
(DOBHA) 		1705001067NRG24041020230888716 04/10/2023 suraj singh 1705001067WL031508 suraj singh 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291342236 surajsingh STATE BANK OF INDIA(508548)
220 POHRI MP-05-001-067-003/21-B
(DOBHA) 		1705001067NRG24041020230888717 04/10/2023 soni singh 1705001067WL031508 soni singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291342236 sonisingh MADHYANCHAL GRAMIN BANK(607232)
221 POHRI MP-05-001-067-003/24
(DOBHA) 		1705001067NRG24041020230888720 04/10/2023 mohar singh 1705001067WL031508 mohar singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291342236 moharsingh MADHYANCHAL GRAMIN BANK(607232)
222 POHRI MP-05-001-067-003/24
(DOBHA) 		1705001067NRG24041020230888719 04/10/2023 mohar singh 1705001067WL031508 mohar singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291342236 moharsingh MADHYANCHAL GRAMIN BANK(607232)
223 POHRI MP-05-001-067-003/30-B
(DOBHA) 		1705001067NRG24041020230888723 04/10/2023 Rakesh Gurjar 1705001067WL031508 Rakesh Gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291342236 RakeshGurjar MADHYANCHAL GRAMIN BANK(607232)
224 POHRI MP-05-001-067-003/34
(DOBHA) 		1705001067NRG24041020230888726 04/10/2023 paras ram 1705001067WL031508 paras ram 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291342236 parasram MADHYANCHAL GRAMIN BANK(607232)
225 POHRI MP-05-001-067-003/34
(DOBHA) 		1705001067NRG24041020230888725 04/10/2023 paras ram 1705001067WL031508 paras ram 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291342236 parasram MADHYANCHAL GRAMIN BANK(607232)
226 POHRI MP-05-001-067-003/6
(DOBHA) 		1705001067NRG24041020230888733 04/10/2023 Nabab gurjar 1705001067WL031508 Nabab gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291342236 Nababgurjar MADHYANCHAL GRAMIN BANK(607232)
227 POHRI MP-05-001-067-003/7
(DOBHA) 		1705001067NRG24041020230888735 04/10/2023 puran 1705001067WL031508 puran 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291342236 puran INDIA POST PAYMENTS BANK LIMITED(508528)
228 POHRI MP-05-001-067-003/9
(DOBHA) 		1705001067NRG24041020230888738 04/10/2023 bhagwan 1705001067WL031508 bhagwan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291342236 bhagwan MADHYANCHAL GRAMIN BANK(607232)
229 POHRI MP-05-001-067-003/9
(DOBHA) 		1705001067NRG24041020230888739 04/10/2023 JASMANT GURJAR 1705001067WL031508 JASMANT GURJAR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291342236 JASMANTGURJAR MADHYANCHAL GRAMIN BANK(607232)
230 POHRI MP-05-001-070-002/75
(MAHALONI) 		1705001070NRG24041020230887598 04/10/2023 ramkali sen 1705001070WL031481 ramkali sen 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291342236 ramkalisen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 74477 74477
231 POHRI MP-05-001-010-001/140-A
(BAGODA) 		1705001010NRG24031020230886145 04/10/2023 Malti Rawat 1705001010WL031441 Malti Rawat 00688 FINO0001001 1326 1326 Processed 09/11/2023 291342236 MaltiRawat UCO BANK(607066)
232 POHRI MP-05-001-018-001/353
(TODA) 		1705001018NRG24041020230886388 04/10/2023 sateesh verma 1705001018WL031447 sateesh verma 00688 FINO0001001 1326 1326 Processed 09/11/2023 291342236 sateeshverma PAYTM PAYMENTS BANK LTD(608032)
233 POHRI MP-05-001-018-001/400
(TODA) 		1705001018NRG24041020230886401 04/10/2023 chirongi dhakad 1705001018WL031447 chirongi dhakad 00688 FINO0001001 1326 1326 Processed 10/11/2023 291342236 chirongidhakad STATE BANK OF INDIA(508548)
234 POHRI MP-05-001-018-001/400-A
(TODA) 		1705001018NRG24041020230886402 04/10/2023 arvind dhakad 1705001018WL031447 arvind dhakad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291342236 arvinddhakad FINO PAYMENTS BANK LTD(608001)
235 POHRI MP-05-001-033-002/345
(RASERA) 		1705001033NRG24041020230887734 04/10/2023 OPPRAKASH VAIRAGI 1705001033WL031487 OPPRAKASH VAIRAGI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291342236 OPPRAKASHVAIRAGI FINO PAYMENTS BANK LTD(608001)
236 POHRI MP-05-001-033-002/347
(RASERA) 		1705001033NRG24041020230887736 04/10/2023 KALYAN JATAV 1705001033WL031487 KALYAN JATAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 291342236 KALYANJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
237 POHRI MP-05-001-033-002/347
(RASERA) 		1705001033NRG24041020230887735 04/10/2023 KALYAN JATAV 1705001033WL031487 KALYAN JATAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 291342236 KALYANJATAV FINO PAYMENTS BANK LTD(608001)
238 POHRI MP-05-001-033-002/348
(RASERA) 		1705001033NRG24041020230887737 04/10/2023 DHARMENDRA JATAV 1705001033WL031487 DHARMENDRA JATAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 291342236 DHARMENDRAJATAV FINO PAYMENTS BANK LTD(608001)
239 POHRI MP-05-001-033-002/351
(RASERA) 		1705001033NRG24041020230887738 04/10/2023 REETESH RAWAT 1705001033WL031487 REETESH RAWAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 291342236 REETESHRAWAT UCO BANK(607066)
240 POHRI MP-05-001-033-002/354
(RASERA) 		1705001033NRG24041020230887739 04/10/2023 ASHARAM JATAV 1705001033WL031487 ASHARAM JATAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 291342236 ASHARAMJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
241 POHRI MP-05-001-033-002/356
(RASERA) 		1705001033NRG24041020230887740 04/10/2023 AKHAY SINGH DHAKAD 1705001033WL031487 AKHAY SINGH DHAKAD 00688 FINO0001001 1326 1326 Processed 09/11/2023 291342236 AKHAYSINGHDHAKAD FINO PAYMENTS BANK LTD(608001)
242 POHRI MP-05-001-033-002/359
(RASERA) 		1705001033NRG24041020230887741 04/10/2023 FATEH SINGH RAWAT 1705001033WL031487 FATEH SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 291342236 FATEHSINGHRAWAT UCO BANK(607066)
243 POHRI MP-05-001-033-002/360
(RASERA) 		1705001033NRG24041020230887744 04/10/2023 BADAMI JATAV 1705001033WL031487 BADAMI JATAV 00688 FINO0001001 1326 1326 Processed 10/11/2023 291342236 BADAMIJATAV STATE BANK OF INDIA(508548)
244 POHRI MP-05-001-033-002/360
(RASERA) 		1705001033NRG24041020230887743 04/10/2023 BADAMI JATAV 1705001033WL031487 BADAMI JATAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 291342236 BADAMIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
245 POHRI MP-05-001-033-002/360
(RASERA) 		1705001033NRG24041020230887742 04/10/2023 BADAMI JATAV 1705001033WL031487 BADAMI JATAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 291342236 BADAMIJATAV FINO PAYMENTS BANK LTD(608001)
246 POHRI MP-05-001-033-002/361
(RASERA) 		1705001033NRG24041020230887747 04/10/2023 AMAR SINGH RAWAT 1705001033WL031487 AMAR SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 291342236 AMARSINGHRAWAT STATE BANK OF INDIA(508548)
247 POHRI MP-05-001-033-002/361
(RASERA) 		1705001033NRG24041020230887746 04/10/2023 AMAR SINGH RAWAT 1705001033WL031487 AMAR SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 291342236 AMARSINGHRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
248 POHRI MP-05-001-033-002/361
(RASERA) 		1705001033NRG24041020230887745 04/10/2023 AMAR SINGH RAWAT 1705001033WL031487 AMAR SINGH RAWAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 291342236 AMARSINGHRAWAT FINO PAYMENTS BANK LTD(608001)
249 POHRI MP-05-001-033-002/362
(RASERA) 		1705001033NRG24041020230887749 04/10/2023 RAJKUMAR JATAV 1705001033WL031487 RAJKUMAR JATAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 291342236 RAJKUMARJATAV UCO BANK(607066)
250 POHRI MP-05-001-033-002/362
(RASERA) 		1705001033NRG24041020230887748 04/10/2023 RAJKUMAR JATAV 1705001033WL031487 RAJKUMAR JATAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 291342236 RAJKUMARJATAV FINO PAYMENTS BANK LTD(608001)
251 POHRI MP-05-001-033-002/363
(RASERA) 		1705001033NRG24041020230887751 04/10/2023 VIDYARAM DHAKAD 1705001033WL031487 VIDYARAM DHAKAD 00688 FINO0001001 1326 1326 Processed 09/11/2023 291342236 VIDYARAMDHAKAD BANK OF INDIA(508505)
252 POHRI MP-05-001-033-002/363
(RASERA) 		1705001033NRG24041020230887750 04/10/2023 VIDYARAM DHAKAD 1705001033WL031487 VIDYARAM DHAKAD 00688 FINO0001001 1326 1326 Processed 09/11/2023 291342236 VIDYARAMDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
253 POHRI MP-05-001-033-002/364
(RASERA) 		1705001033NRG24041020230887753 04/10/2023 BHAMAR SINGH JATAV 1705001033WL031487 BHAMAR SINGH JATAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 291342236 BHAMARSINGHJATAV FINO PAYMENTS BANK LTD(608001)
254 POHRI MP-05-001-033-002/364
(RASERA) 		1705001033NRG24041020230887752 04/10/2023 BHAMAR SINGH JATAV 1705001033WL031487 BHAMAR SINGH JATAV 00688 FINO0001001 1326 1326 Processed 09/11/2023 291342236 BHAMARSINGHJATAV FINO PAYMENTS BANK LTD(608001)
255 POHRI MP-05-001-033-002/366
(RASERA) 		1705001033NRG24041020230887755 04/10/2023 RAMESHWAR DHAKAD 1705001033WL031487 RAMESHWAR DHAKAD 00688 FINO0001001 1326 1326 Processed 09/11/2023 291342236 RAMESHWARDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
256 POHRI MP-05-001-033-002/366
(RASERA) 		1705001033NRG24041020230887754 04/10/2023 RAMESHWAR DHAKAD 1705001033WL031487 RAMESHWAR DHAKAD 00688 FINO0001001 1326 1326 Processed 09/11/2023 291342236 RAMESHWARDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
257 POHRI MP-05-001-033-002/367
(RASERA) 		1705001033NRG24041020230887756 04/10/2023 MAHESH DHAKAD 1705001033WL031487 MAHESH DHAKAD 00688 FINO0001001 1326 1326 Processed 09/11/2023 291342236 MAHESHDHAKAD FINO PAYMENTS BANK LTD(608001)
258 POHRI MP-05-001-033-002/368
(RASERA) 		1705001033NRG24041020230887760 04/10/2023 RINKU RAWAT 1705001033WL031488 RINKU RAWAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 291342236 RINKURAWAT FINO PAYMENTS BANK LTD(608001)
259 POHRI MP-05-001-033-002/368
(RASERA) 		1705001033NRG24041020230887759 04/10/2023 RINKU RAWAT 1705001033WL031488 RINKU RAWAT 00688 FINO0001001 1326 1326 Processed 10/11/2023 291342236 RINKURAWAT STATE BANK OF INDIA(508548)
260 POHRI MP-05-001-033-002/369
(RASERA) 		1705001033NRG24041020230887762 04/10/2023 GAJENDRA DHAKAD 1705001033WL031488 GAJENDRA DHAKAD 00688 FINO0001001 1326 1326 Processed 09/11/2023 291342236 GAJENDRADHAKAD FINO PAYMENTS BANK LTD(608001)
261 POHRI MP-05-001-033-002/369
(RASERA) 		1705001033NRG24041020230887761 04/10/2023 GAJENDRA DHAKAD 1705001033WL031488 GAJENDRA DHAKAD 00688 FINO0001001 1326 1326 Processed 10/11/2023 291342236 GAJENDRADHAKAD STATE BANK OF INDIA(508548)
262 POHRI MP-05-001-033-002/369
(RASERA) 		1705001033NRG24041020230887693 04/10/2023 GAJENDRA DHAKAD 1705001033WL031486 GAJENDRA DHAKAD 00688 FINO0001001 1105 1105 Processed 09/11/2023 291342236 GAJENDRADHAKAD UCO BANK(607066)
263 POHRI MP-05-001-033-002/370
(RASERA) 		1705001033NRG24041020230887696 04/10/2023 ARVINDRA RAWAT 1705001033WL031486 ARVINDRA RAWAT 00688 FINO0001001 1105 1105 Processed 10/11/2023 291342236 ARVINDRARAWAT STATE BANK OF INDIA(508548)
264 POHRI MP-05-001-033-002/370
(RASERA) 		1705001033NRG24041020230887695 04/10/2023 ARVINDRA RAWAT 1705001033WL031486 ARVINDRA RAWAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 291342236 ARVINDRARAWAT FINO PAYMENTS BANK LTD(608001)
265 POHRI MP-05-001-033-002/370
(RASERA) 		1705001033NRG24041020230887694 04/10/2023 ARVINDRA RAWAT 1705001033WL031486 ARVINDRA RAWAT 00688 FINO0001001 1326 1326 Processed 09/11/2023 291342236 ARVINDRARAWAT BANK OF BARODA(606985)
266 POHRI MP-05-001-033-002/371
(RASERA) 		1705001033NRG24041020230887758 04/10/2023 SULTAN SINGH DHAKAD 1705001033WL031487 SULTAN SINGH DHAKAD 00688 FINO0001001 1326 1326 Processed 09/11/2023 291342236 SULTANSINGHDHAKAD FINO PAYMENTS BANK LTD(608001)
267 POHRI MP-05-001-033-002/371
(RASERA) 		1705001033NRG24041020230887757 04/10/2023 SULTAN SINGH DHAKAD 1705001033WL031487 SULTAN SINGH DHAKAD 00688 FINO0001001 1326 1326 Processed 09/11/2023 291342236 SULTANSINGHDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
268 POHRI MP-05-001-067-002/1-B
(DOBHA) 		1705001067NRG24041020230888652 04/10/2023 Rasali Adiwasi 1705001067WL031508 Rasali Adiwasi 00688 FINO0001001 1105 1105 Processed 09/11/2023 291342236 RasaliAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 49725 49725
269 POHRI MP-05-001-004-001/143
(BURDA) 		1705001004NRG24041020230888159 04/10/2023 Santu 1705001004WL031497 Santu 00691 IPOS0000001 221 221 Processed 09/11/2023 291342236 Santu INDIA POST PAYMENTS BANK LIMITED(508528)
270 POHRI MP-05-001-018-001/115-C
(TODA) 		1705001018NRG24041020230886336 04/10/2023 Dheeraj Dhakad 1705001018WL031447 Dheeraj Dhakad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291342236 DheerajDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
271 POHRI MP-05-001-033-001/334
(RASERA) 		1705001033NRG24041020230887711 04/10/2023 kajal ojha 1705001033WL031487 kajal ojha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291342236 kajalojha INDIA POST PAYMENTS BANK LIMITED(508528)
272 POHRI MP-05-001-033-001/334
(RASERA) 		1705001033NRG24041020230887710 04/10/2023 leeladhar ojha 1705001033WL031487 leeladhar ojha 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291342236 leeladharojha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
Total 339456 339456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_041023APB_FTO_303396 Bank of India BKID0008880 SHIVPURI 1326
2 POHRI MP1705001_041023APB_FTO_303396 State Bank of India SBIN0003215 SHIVPURI 1326
3 POHRI MP1705001_041023APB_FTO_303396 State Bank of India SBIN0030118 POHARI 14365
4 POHRI MP1705001_041023APB_FTO_303396 State Bank of India SBIN0030118 POHRI 134589
5 POHRI MP1705001_041023APB_FTO_303396 State Bank of India SBIN0061129 BAIRAD 2652
6 POHRI MP1705001_041023APB_FTO_303396 UCO Bank UCBA0001139 BAIRAD 47736
7 POHRI MP1705001_041023APB_FTO_303396 Union Bank of India UBIN0543179 SIRSOUD 2431
8 POHRI MP1705001_041023APB_FTO_303396 IndusInd Bank Ltd. INDB0000485 KHURERI 6630
9 POHRI MP1705001_041023APB_FTO_303396 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 46410
10 POHRI MP1705001_041023APB_FTO_303396 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 2210
11 POHRI MP1705001_041023APB_FTO_303396 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 25857
12 POHRI MP1705001_041023APB_FTO_303396 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 49725
13 POHRI MP1705001_041023APB_FTO_303396 India Post Payments Bank IPOS0000001 Shivpuri 4199

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