Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_190923APB_FTO_274815
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-05-001-035-001/246-B
(BERJA) 		1705001035NRG24190920230823785 19/09/2023 arbendar 1705001035WL029260 arbendar 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309499072 arbendar BANK OF BARODA(606985)
2 POHRI MP-05-001-035-001/246-B
(BERJA) 		1705001035NRG24190920230823784 19/09/2023 pulbati 1705001035WL029260 pulbati 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309499072 pulbati UCO BANK(607066)
3 POHRI MP-05-001-035-001/246-C
(BERJA) 		1705001035NRG24190920230823787 19/09/2023 sonu 1705001035WL029260 sonu 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309499072 sonu BANK OF BARODA(606985)
4 POHRI MP-05-001-035-001/246-C
(BERJA) 		1705001035NRG24190920230823786 19/09/2023 ummed 1705001035WL029260 ummed 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309499072 ummed INDIA POST PAYMENTS BANK LIMITED(508528)
5 POHRI MP-05-001-035-001/246-D
(BERJA) 		1705001035NRG24190920230823790 19/09/2023 bagvati 1705001035WL029260 bagvati 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309499072 bagvati BANK OF BARODA(606985)
6 POHRI MP-05-001-035-001/246-D
(BERJA) 		1705001035NRG24190920230823788 19/09/2023 naresh 1705001035WL029260 naresh 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309499072 naresh BANK OF BARODA(606985)
7 POHRI MP-05-001-035-001/246-D
(BERJA) 		1705001035NRG24190920230823789 19/09/2023 rama 1705001035WL029260 rama 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309499072 rama BANK OF BARODA(606985)
8 POHRI MP-05-001-035-001/250
(BERJA) 		1705001035NRG24190920230823792 19/09/2023 savita 1705001035WL029260 savita 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309499072 savita BANK OF BARODA(606985)
9 POHRI MP-05-001-035-001/250-A
(BERJA) 		1705001035NRG24190920230823793 19/09/2023 budhiya 1705001035WL029260 budhiya 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309499072 budhiya BANK OF BARODA(606985)
10 POHRI MP-05-001-035-001/250-A
(BERJA) 		1705001035NRG24190920230823794 19/09/2023 kalyan 1705001035WL029260 kalyan 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309499072 kalyan STATE BANK OF INDIA(508548)
11 POHRI MP-05-001-035-001/250-B
(BERJA) 		1705001035NRG24190920230823795 19/09/2023 kelash 1705001035WL029260 kelash 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309499072 kelash BANK OF BARODA(606985)
12 POHRI MP-05-001-035-001/250-B
(BERJA) 		1705001035NRG24190920230823796 19/09/2023 parvati 1705001035WL029260 parvati 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309499072 parvati BANK OF BARODA(606985)
13 POHRI MP-05-001-035-001/272-A
(BERJA) 		1705001035NRG24190920230823800 19/09/2023 deepak 1705001035WL029260 deepak 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309499072 deepak BANK OF BARODA(606985)
14 POHRI MP-05-001-035-001/272-A
(BERJA) 		1705001035NRG24190920230823801 19/09/2023 maya 1705001035WL029260 maya 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309499072 maya BANK OF BARODA(606985)
15 POHRI MP-05-001-035-001/352-A
(BERJA) 		1705001035NRG24190920230823813 19/09/2023 Premsingh Shivhare 1705001035WL029260 Premsingh Shivhare 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309499072 PremsinghShivhare BANK OF BARODA(606985)
16 POHRI MP-05-001-035-002/107-C
(BERJA) 		1705001035NRG24190920230823834 19/09/2023 Gabbar yadav 1705001035WL029260 Gabbar yadav 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309499072 Gabbaryadav BANK OF BARODA(606985)
17 POHRI MP-05-001-035-002/55
(BERJA) 		1705001035NRG24190920230823857 19/09/2023 nitu 1705001035WL029260 nitu 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309499072 nitu BANK OF BARODA(606985)
18 POHRI MP-05-001-035-003/113-D
(BERJA) 		1705001035NRG24190920230823860 19/09/2023 Ranveer 1705001035WL029260 Ranveer 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309499072 Ranveer STATE BANK OF INDIA(508548)
19 POHRI MP-05-001-035-003/136
(BERJA) 		1705001035NRG24190920230823861 19/09/2023 RAJU 1705001035WL029260 RAJU 00045 BARB0SHIVMP 1326 1326 Processed 10/11/2023 309499072 RAJU BANK OF BARODA(606985)
SubTotal 25194 25194
20 POHRI MP-05-001-035-001/22-C
(BERJA) 		1705001035NRG24190920230823783 19/09/2023 abhishek 1705001035WL029260 abhishek 00045 BARB0VJSHIP 1326 1326 Processed 10/11/2023 309499072 abhishek PUNJAB NATIONAL BANK(508568)
21 POHRI MP-05-001-035-001/22-C
(BERJA) 		1705001035NRG24190920230823782 19/09/2023 abhishek 1705001035WL029260 abhishek 00045 BARB0VJSHIP 1326 1326 Processed 10/11/2023 309499072 abhishek STATE BANK OF INDIA(508548)
22 POHRI MP-05-001-035-002/11-D
(BERJA) 		1705001035NRG24190920230823840 19/09/2023 Anek singh yadav 1705001035WL029260 Anek singh yadav 00045 BARB0VJSHIP 1326 1326 Processed 10/11/2023 309499072 Aneksinghyadav BANK OF BARODA(606985)
23 POHRI MP-05-001-035-002/116-A
(BERJA) 		1705001035NRG24190920230823843 19/09/2023 Bharti 1705001035WL029260 Bharti 00045 BARB0VJSHIP 1326 1326 Processed 10/11/2023 309499072 Bharti STATE BANK OF INDIA(508548)
SubTotal 5304 5304
24 POHRI MP-05-001-035-001/9-C
(BERJA) 		1705001035NRG24190920230823827 19/09/2023 Bhagavan Singh Shaky 1705001035WL029260 Bhagavan Singh Shaky 00048 BKID0008880 1326 1326 Processed 10/11/2023 309499072 BhagavanSinghShaky BANK OF INDIA(508505)
25 POHRI MP-05-001-035-003/254
(BERJA) 		1705001035NRG24190920230823863 19/09/2023 preeti 1705001035WL029260 preeti 00048 BKID0008880 1326 1326 Processed 10/11/2023 309499072 preeti BANK OF INDIA(508505)
26 POHRI MP-05-001-035-003/254
(BERJA) 		1705001035NRG24190920230823862 19/09/2023 suneel 1705001035WL029260 suneel 00048 BKID0008880 1326 1326 Processed 10/11/2023 309499072 suneel BANK OF INDIA(508505)
27 POHRI MP-05-001-035-003/76-A
(BERJA) 		1705001035NRG24190920230823865 19/09/2023 RAJNI 1705001035WL029260 RAJNI 00048 BKID0008880 1326 1326 Processed 10/11/2023 309499072 RAJNI BANK OF BARODA(606985)
SubTotal 5304 5304
28 POHRI MP-05-001-035-001/354-A
(BERJA) 		1705001035NRG24190920230823823 19/09/2023 Kalyan Rawat 1705001035WL029260 Kalyan Rawat 00152 HDFC0000907 1326 1326 Processed 10/11/2023 309499072 KalyanRawat BANK OF INDIA(508505)
SubTotal 1326 1326
29 POHRI MP-05-001-035-002/108-B
(BERJA) 		1705001035NRG24190920230823837 19/09/2023 Dangal yadav 1705001035WL029260 Dangal yadav 00349 PSIB0000492 1326 1326 Processed 10/11/2023 309499072 Dangalyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 POHRI MP-05-001-035-001/108-A
(BERJA) 		1705001035NRG24190920230823770 19/09/2023 Rinki 1705001035WL029260 Rinki 00415 SBIN0003215 1326 1326 Processed 10/11/2023 309499072 Rinki UCO BANK(607066)
SubTotal 1326 1326
31 POHRI MP-05-001-035-002/106-A
(BERJA) 		1705001035NRG24190920230823831 19/09/2023 Raghu 1705001035WL029260 Raghu 00415 SBIN0009525 1326 1326 Processed 10/11/2023 309499072 Raghu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 POHRI MP-05-001-035-001/107-A
(BERJA) 		1705001035NRG24190920230823768 19/09/2023 Chotu 1705001035WL029260 Chotu 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 Chotu STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-035-001/107-C
(BERJA) 		1705001035NRG24190920230823769 19/09/2023 Khre 1705001035WL029260 Khre 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 Khre STATE BANK OF INDIA(508548)
34 POHRI MP-05-001-035-001/139-A
(BERJA) 		1705001035NRG24190920230823773 19/09/2023 udiya shakhy 1705001035WL029260 udiya shakhy 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 udiyashakhy STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-035-001/140-B
(BERJA) 		1705001035NRG24190920230823774 19/09/2023 mamta shakya 1705001035WL029260 mamta shakya 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 mamtashakya STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-035-001/140-D
(BERJA) 		1705001035NRG24190920230823775 19/09/2023 charandas shakhy 1705001035WL029260 charandas shakhy 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 charandasshakhy UNION BANK OF INDIA(508500)
37 POHRI MP-05-001-035-001/140-D
(BERJA) 		1705001035NRG24190920230823776 19/09/2023 kasturi shakhy 1705001035WL029260 kasturi shakhy 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 kasturishakhy STATE BANK OF INDIA(508548)
38 POHRI MP-05-001-035-001/17-C
(BERJA) 		1705001035NRG24190920230823777 19/09/2023 Naval singh 1705001035WL029260 Naval singh 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 Navalsingh STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-035-001/178-A
(BERJA) 		1705001035NRG24190920230823778 19/09/2023 arna shakya 1705001035WL029260 arna shakya 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 arnashakya STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-035-001/180-A
(BERJA) 		1705001035NRG24190920230823779 19/09/2023 Baijanti shakya 1705001035WL029260 Baijanti shakya 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 Baijantishakya STATE BANK OF INDIA(508548)
41 POHRI MP-05-001-035-001/181-A
(BERJA) 		1705001035NRG24190920230823780 19/09/2023 vimla shakya 1705001035WL029260 vimla shakya 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 vimlashakya STATE BANK OF INDIA(508548)
42 POHRI MP-05-001-035-001/181-C
(BERJA) 		1705001035NRG24190920230823781 19/09/2023 rajkumari shakya 1705001035WL029260 rajkumari shakya 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 rajkumarishakya STATE BANK OF INDIA(508548)
43 POHRI MP-05-001-035-001/254
(BERJA) 		1705001035NRG24190920230823797 19/09/2023 REKHA 1705001035WL029260 REKHA 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 REKHA BANK OF BARODA(606985)
44 POHRI MP-05-001-035-001/288-C
(BERJA) 		1705001035NRG24190920230823802 19/09/2023 Pooja 1705001035WL029260 Pooja 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 Pooja STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-035-001/288-D
(BERJA) 		1705001035NRG24190920230823803 19/09/2023 Lxman 1705001035WL029260 Lxman 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 Lxman STATE BANK OF INDIA(508548)
46 POHRI MP-05-001-035-001/351-C
(BERJA) 		1705001035NRG24190920230823811 19/09/2023 Lampee Kushwah 1705001035WL029260 Lampee Kushwah 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 LampeeKushwah STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-035-001/352-A
(BERJA) 		1705001035NRG24190920230823814 19/09/2023 Radha Shivhare 1705001035WL029260 Radha Shivhare 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 RadhaShivhare STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-035-001/352-C
(BERJA) 		1705001035NRG24190920230823816 19/09/2023 Anand Kushwah 1705001035WL029260 Anand Kushwah 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 AnandKushwah AXIS BANK(607153)
49 POHRI MP-05-001-035-001/355-A
(BERJA) 		1705001035NRG24190920230823825 19/09/2023 Gopal Jatav 1705001035WL029260 Gopal Jatav 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 GopalJatav STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-035-002/104-A
(BERJA) 		1705001035NRG24190920230823830 19/09/2023 Aravind 1705001035WL029260 Aravind 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 Aravind AIRTEL PAYMENTS BANK LIMITED(990288)
51 POHRI MP-05-001-035-002/106-C
(BERJA) 		1705001035NRG24190920230823833 19/09/2023 Somvati yadav 1705001035WL029260 Somvati yadav 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 Somvatiyadav STATE BANK OF INDIA(508548)
52 POHRI MP-05-001-035-002/108-A
(BERJA) 		1705001035NRG24190920230823836 19/09/2023 Ramswroop 1705001035WL029260 Ramswroop 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 Ramswroop STATE BANK OF INDIA(508548)
53 POHRI MP-05-001-035-002/109-C
(BERJA) 		1705001035NRG24190920230823839 19/09/2023 Rani yadav 1705001035WL029260 Rani yadav 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 Raniyadav STATE BANK OF INDIA(508548)
54 POHRI MP-05-001-035-002/113-A
(BERJA) 		1705001035NRG24190920230823842 19/09/2023 Anto bai 1705001035WL029260 Anto bai 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 Antobai STATE BANK OF INDIA(508548)
55 POHRI MP-05-001-035-002/117-C
(BERJA) 		1705001035NRG24190920230823844 19/09/2023 Ranveer 1705001035WL029260 Ranveer 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 Ranveer STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-035-002/236
(BERJA) 		1705001035NRG24190920230823847 19/09/2023 dataram 1705001035WL029260 dataram 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 dataram STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-035-002/236
(BERJA) 		1705001035NRG24190920230823848 19/09/2023 navab 1705001035WL029260 navab 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 navab STATE BANK OF INDIA(508548)
58 POHRI MP-05-001-035-002/238
(BERJA) 		1705001035NRG24190920230823849 19/09/2023 kande 1705001035WL029260 kande 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 kande STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-035-002/49
(BERJA) 		1705001035NRG24190920230823854 19/09/2023 panko 1705001035WL029260 panko 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 panko STATE BANK OF INDIA(508548)
60 POHRI MP-05-001-035-002/5-A
(BERJA) 		1705001035NRG24190920230823855 19/09/2023 meghsinh 1705001035WL029260 meghsinh 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 meghsinh INDIA POST PAYMENTS BANK LIMITED(508528)
61 POHRI MP-05-001-035-002/55
(BERJA) 		1705001035NRG24190920230823856 19/09/2023 Avatar 1705001035WL029260 Avatar 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 Avatar STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-035-003/62-A
(BERJA) 		1705001035NRG24190920230823864 19/09/2023 balveer 1705001035WL029260 balveer 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 balveer STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-079-002/211
(UPSIL) 		1705001079NRG24190920230825150 19/09/2023 nirpat 1705001079WL029304 nirpat 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 nirpat STATE BANK OF INDIA(508548)
64 POHRI MP-05-001-079-002/220
(UPSIL) 		1705001079NRG24190920230825151 19/09/2023 badhdi 1705001079WL029304 badhdi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 badhdi STATE BANK OF INDIA(508548)
65 POHRI MP-05-001-079-002/220
(UPSIL) 		1705001079NRG24190920230825152 19/09/2023 dhaniya 1705001079WL029304 dhaniya 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 dhaniya STATE BANK OF INDIA(508548)
66 POHRI MP-05-001-079-002/221
(UPSIL) 		1705001079NRG24190920230825153 19/09/2023 kamma 1705001079WL029304 kamma 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 kamma STATE BANK OF INDIA(508548)
67 POHRI MP-05-001-079-002/222
(UPSIL) 		1705001079NRG24190920230825154 19/09/2023 Hervilash 1705001079WL029304 Hervilash 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 Hervilash STATE BANK OF INDIA(508548)
68 POHRI MP-05-001-079-002/224
(UPSIL) 		1705001079NRG24190920230825155 19/09/2023 Komal Adiwasi 1705001079WL029304 Komal Adiwasi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 KomalAdiwasi STATE BANK OF INDIA(508548)
69 POHRI MP-05-001-079-002/225
(UPSIL) 		1705001079NRG24190920230825156 19/09/2023 Inder 1705001079WL029304 Inder 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 Inder STATE BANK OF INDIA(508548)
70 POHRI MP-05-001-079-002/226
(UPSIL) 		1705001079NRG24190920230825157 19/09/2023 Kanahyalal 1705001079WL029304 Kanahyalal 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 Kanahyalal STATE BANK OF INDIA(508548)
71 POHRI MP-05-001-079-002/229
(UPSIL) 		1705001079NRG24190920230825158 19/09/2023 RAMDYAL 1705001079WL029304 RAMDYAL 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 RAMDYAL STATE BANK OF INDIA(508548)
72 POHRI MP-05-001-079-002/229
(UPSIL) 		1705001079NRG24190920230825159 19/09/2023 SAKHI 1705001079WL029304 SAKHI 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 SAKHI MADHYANCHAL GRAMIN BANK(607232)
73 POHRI MP-05-001-079-002/231
(UPSIL) 		1705001079NRG24190920230825160 19/09/2023 hakke 1705001079WL029304 hakke 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 hakke STATE BANK OF INDIA(508548)
74 POHRI MP-05-001-079-002/255
(UPSIL) 		1705001079NRG24190920230825162 19/09/2023 lalit mohan 1705001079WL029304 lalit mohan 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 lalitmohan STATE BANK OF INDIA(508548)
75 POHRI MP-05-001-079-002/255
(UPSIL) 		1705001079NRG24190920230825161 19/09/2023 Lalit mohan 1705001079WL029304 Lalit mohan 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 Lalitmohan STATE BANK OF INDIA(508548)
76 POHRI MP-05-001-079-002/256
(UPSIL) 		1705001079NRG24190920230825163 19/09/2023 Halko 1705001079WL029304 Halko 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 Halko STATE BANK OF INDIA(508548)
77 POHRI MP-05-001-079-002/256-B
(UPSIL) 		1705001079NRG24190920230825164 19/09/2023 Rajkaran Adiwasi 1705001079WL029304 Rajkaran Adiwasi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 RajkaranAdiwasi STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-079-002/260
(UPSIL) 		1705001079NRG24190920230825165 19/09/2023 Dhanwantii 1705001079WL029304 Dhanwantii 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 Dhanwantii STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-079-002/260-A
(UPSIL) 		1705001079NRG24190920230825166 19/09/2023 Amar Adiwasi 1705001079WL029304 Amar Adiwasi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 AmarAdiwasi STATE BANK OF INDIA(508548)
80 POHRI MP-05-001-079-002/273
(UPSIL) 		1705001079NRG24190920230825167 19/09/2023 Janki 1705001079WL029304 Janki 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 Janki STATE BANK OF INDIA(508548)
81 POHRI MP-05-001-079-002/273-A
(UPSIL) 		1705001079NRG24190920230825168 19/09/2023 Suraj Singh Parihar 1705001079WL029304 Suraj Singh Parihar 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 SurajSinghParihar STATE BANK OF INDIA(508548)
82 POHRI MP-05-001-079-002/274
(UPSIL) 		1705001079NRG24190920230825170 19/09/2023 Anari 1705001079WL029304 Anari 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 Anari STATE BANK OF INDIA(508548)
83 POHRI MP-05-001-079-002/281
(UPSIL) 		1705001079NRG24190920230825171 19/09/2023 Ramcharan 1705001079WL029304 Ramcharan 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 Ramcharan STATE BANK OF INDIA(508548)
84 POHRI MP-05-001-079-002/284
(UPSIL) 		1705001079NRG24190920230825172 19/09/2023 Bhura 1705001079WL029304 Bhura 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 Bhura ICICI BANK LTD(508534)
85 POHRI MP-05-001-079-002/284
(UPSIL) 		1705001079NRG24190920230825173 19/09/2023 Bhura 1705001079WL029304 Bhura 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 Bhura STATE BANK OF INDIA(508548)
86 POHRI MP-05-001-079-002/285
(UPSIL) 		1705001079NRG24190920230825174 19/09/2023 Lachho Parihar 1705001079WL029304 Lachho Parihar 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 LachhoParihar STATE BANK OF INDIA(508548)
87 POHRI MP-05-001-079-002/286
(UPSIL) 		1705001079NRG24190920230825175 19/09/2023 ramesh 1705001079WL029304 ramesh 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 ramesh STATE BANK OF INDIA(508548)
88 POHRI MP-05-001-079-002/292
(UPSIL) 		1705001079NRG24190920230825177 19/09/2023 roshanlal 1705001079WL029304 roshanlal 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 roshanlal STATE BANK OF INDIA(508548)
89 POHRI MP-05-001-079-002/295
(UPSIL) 		1705001079NRG24190920230825178 19/09/2023 Leela Parihar 1705001079WL029304 Leela Parihar 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 LeelaParihar STATE BANK OF INDIA(508548)
90 POHRI MP-05-001-079-002/299
(UPSIL) 		1705001079NRG24190920230825179 19/09/2023 Kenhyalal 1705001079WL029304 Kenhyalal 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 Kenhyalal STATE BANK OF INDIA(508548)
91 POHRI MP-05-001-079-002/300
(UPSIL) 		1705001079NRG24190920230825180 19/09/2023 Sitaram 1705001079WL029304 Sitaram 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 Sitaram STATE BANK OF INDIA(508548)
92 POHRI MP-05-001-079-002/302
(UPSIL) 		1705001079NRG24190920230825181 19/09/2023 shimla 1705001079WL029304 shimla 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 shimla STATE BANK OF INDIA(508548)
93 POHRI MP-05-001-079-002/303
(UPSIL) 		1705001079NRG24190920230825182 19/09/2023 Ramji Lal Parihar 1705001079WL029305 Ramji Lal Parihar 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 RamjiLalParihar STATE BANK OF INDIA(508548)
94 POHRI MP-05-001-079-002/304-A
(UPSIL) 		1705001079NRG24190920230825183 19/09/2023 Dulari Parihar 1705001079WL029305 Dulari Parihar 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 DulariParihar STATE BANK OF INDIA(508548)
95 POHRI MP-05-001-079-002/305
(UPSIL) 		1705001079NRG24190920230825185 19/09/2023 jankilal 1705001079WL029305 jankilal 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 jankilal STATE BANK OF INDIA(508548)
96 POHRI MP-05-001-079-002/305
(UPSIL) 		1705001079NRG24190920230825184 19/09/2023 Jankilal 1705001079WL029305 Jankilal 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 Jankilal BANK OF INDIA(508505)
97 POHRI MP-05-001-079-002/306
(UPSIL) 		1705001079NRG24190920230825186 19/09/2023 Kailash 1705001079WL029305 Kailash 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
98 POHRI MP-05-001-079-002/306
(UPSIL) 		1705001079NRG24190920230825187 19/09/2023 kailash 1705001079WL029305 kailash 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 kailash STATE BANK OF INDIA(508548)
99 POHRI MP-05-001-079-002/417
(UPSIL) 		1705001079NRG24190920230825188 19/09/2023 Ballu 1705001079WL029305 Ballu 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 Ballu STATE BANK OF INDIA(508548)
100 POHRI MP-05-001-079-002/417-A
(UPSIL) 		1705001079NRG24190920230825189 19/09/2023 Mahendr Adiwasi 1705001079WL029305 Mahendr Adiwasi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 MahendrAdiwasi STATE BANK OF INDIA(508548)
101 POHRI MP-05-001-079-002/421
(UPSIL) 		1705001079NRG24190920230825191 19/09/2023 Ghanshyam 1705001079WL029305 Ghanshyam 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 Ghanshyam STATE BANK OF INDIA(508548)
102 POHRI MP-05-001-079-002/421
(UPSIL) 		1705001079NRG24190920230825192 19/09/2023 ghansiyam 1705001079WL029305 ghansiyam 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 ghansiyam STATE BANK OF INDIA(508548)
103 POHRI MP-05-001-079-002/422
(UPSIL) 		1705001079NRG24190920230825194 19/09/2023 Ramnath 1705001079WL029305 Ramnath 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 Ramnath STATE BANK OF INDIA(508548)
104 POHRI MP-05-001-079-002/422
(UPSIL) 		1705001079NRG24190920230825193 19/09/2023 Ramnath 1705001079WL029305 Ramnath 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 Ramnath HDFC BANK LTD(607152)
105 POHRI MP-05-001-079-002/423
(UPSIL) 		1705001079NRG24190920230825195 19/09/2023 Girraj 1705001079WL029305 Girraj 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 Girraj STATE BANK OF INDIA(508548)
106 POHRI MP-05-001-079-002/423
(UPSIL) 		1705001079NRG24190920230825196 19/09/2023 Siya Bai 1705001079WL029305 Siya Bai 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 SiyaBai STATE BANK OF INDIA(508548)
107 POHRI MP-05-001-079-002/425
(UPSIL) 		1705001079NRG24190920230825197 19/09/2023 DINESH Adiwasi 1705001079WL029305 DINESH Adiwasi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 DINESHAdiwasi STATE BANK OF INDIA(508548)
108 POHRI MP-05-001-079-002/426
(UPSIL) 		1705001079NRG24190920230825199 19/09/2023 KRAN 1705001079WL029305 KRAN 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 KRAN STATE BANK OF INDIA(508548)
109 POHRI MP-05-001-079-002/426
(UPSIL) 		1705001079NRG24190920230825198 19/09/2023 KRAN 1705001079WL029305 KRAN 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 KRAN STATE BANK OF INDIA(508548)
110 POHRI MP-05-001-079-002/430
(UPSIL) 		1705001079NRG24190920230825201 19/09/2023 BHARAT 1705001079WL029305 BHARAT 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 BHARAT STATE BANK OF INDIA(508548)
111 POHRI MP-05-001-079-002/432
(UPSIL) 		1705001079NRG24190920230825202 19/09/2023 sumet 1705001079WL029305 sumet 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 sumet MADHYANCHAL GRAMIN BANK(607232)
112 POHRI MP-05-001-079-002/433
(UPSIL) 		1705001079NRG24190920230825203 19/09/2023 URMILA 1705001079WL029305 URMILA 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 URMILA STATE BANK OF INDIA(508548)
113 POHRI MP-05-001-079-002/434
(UPSIL) 		1705001079NRG24190920230825204 19/09/2023 UTTAM 1705001079WL029305 UTTAM 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 UTTAM STATE BANK OF INDIA(508548)
114 POHRI MP-05-001-079-002/435
(UPSIL) 		1705001079NRG24190920230825205 19/09/2023 TULSI 1705001079WL029305 TULSI 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 TULSI STATE BANK OF INDIA(508548)
115 POHRI MP-05-001-079-002/438
(UPSIL) 		1705001079NRG24190920230825206 19/09/2023 Nandlal Adibasi 1705001079WL029305 Nandlal Adibasi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 NandlalAdibasi STATE BANK OF INDIA(508548)
116 POHRI MP-05-001-079-002/440
(UPSIL) 		1705001079NRG24190920230825207 19/09/2023 KALLU 1705001079WL029305 KALLU 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 KALLU STATE BANK OF INDIA(508548)
117 POHRI MP-05-001-079-002/440
(UPSIL) 		1705001079NRG24190920230825208 19/09/2023 kallu 1705001079WL029305 kallu 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 kallu STATE BANK OF INDIA(508548)
118 POHRI MP-05-001-079-002/461
(UPSIL) 		1705001079NRG24190920230825210 19/09/2023 Indar 1705001079WL029305 Indar 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 Indar STATE BANK OF INDIA(508548)
119 POHRI MP-05-001-079-002/461
(UPSIL) 		1705001079NRG24190920230825209 19/09/2023 Indar 1705001079WL029305 Indar 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 Indar FINO PAYMENTS BANK LTD(608001)
120 POHRI MP-05-001-079-002/462
(UPSIL) 		1705001079NRG24190920230825212 19/09/2023 Akahaysingh 1705001079WL029305 Akahaysingh 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 Akahaysingh STATE BANK OF INDIA(508548)
121 POHRI MP-05-001-079-002/462
(UPSIL) 		1705001079NRG24190920230825211 19/09/2023 Akahaysingh 1705001079WL029305 Akahaysingh 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 Akahaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 POHRI MP-05-001-079-002/470
(UPSIL) 		1705001079NRG24190920230825213 19/09/2023 ganesh 1705001079WL029305 ganesh 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 ganesh STATE BANK OF INDIA(508548)
123 POHRI MP-05-001-079-002/472
(UPSIL) 		1705001079NRG24190920230825214 19/09/2023 Bhero 1705001079WL029305 Bhero 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 Bhero MADHYANCHAL GRAMIN BANK(607232)
124 POHRI MP-05-001-079-002/472
(UPSIL) 		1705001079NRG24190920230825215 19/09/2023 Rani 1705001079WL029306 Rani 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 Rani STATE BANK OF INDIA(508548)
125 POHRI MP-05-001-079-002/473
(UPSIL) 		1705001079NRG24190920230825216 19/09/2023 Dhankuwar 1705001079WL029306 Dhankuwar 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 Dhankuwar STATE BANK OF INDIA(508548)
126 POHRI MP-05-001-079-002/474
(UPSIL) 		1705001079NRG24190920230825217 19/09/2023 RAMESHWARE 1705001079WL029306 RAMESHWARE 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 RAMESHWARE STATE BANK OF INDIA(508548)
127 POHRI MP-05-001-079-002/477
(UPSIL) 		1705001079NRG24190920230825218 19/09/2023 NETAL 1705001079WL029306 NETAL 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 NETAL STATE BANK OF INDIA(508548)
128 POHRI MP-05-001-079-002/537
(UPSIL) 		1705001079NRG24190920230825219 19/09/2023 BREJMOHAN 1705001079WL029306 BREJMOHAN 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 BREJMOHAN STATE BANK OF INDIA(508548)
129 POHRI MP-05-001-079-002/544
(UPSIL) 		1705001079NRG24190920230825220 19/09/2023 Daulatram Adiwasi 1705001079WL029306 Daulatram Adiwasi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 DaulatramAdiwasi STATE BANK OF INDIA(508548)
130 POHRI MP-05-001-079-002/550
(UPSIL) 		1705001079NRG24190920230825221 19/09/2023 Babu 1705001079WL029306 Babu 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 Babu STATE BANK OF INDIA(508548)
131 POHRI MP-05-001-079-002/552
(UPSIL) 		1705001079NRG24190920230825222 19/09/2023 Naina Adiwasi 1705001079WL029306 Naina Adiwasi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 NainaAdiwasi STATE BANK OF INDIA(508548)
132 POHRI MP-05-001-079-002/553
(UPSIL) 		1705001079NRG24190920230825223 19/09/2023 Dharasingh 1705001079WL029306 Dharasingh 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 Dharasingh STATE BANK OF INDIA(508548)
133 POHRI MP-05-001-079-002/553
(UPSIL) 		1705001079NRG24190920230825224 19/09/2023 Shimla 1705001079WL029306 Shimla 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 Shimla STATE BANK OF INDIA(508548)
134 POHRI MP-05-001-079-002/554
(UPSIL) 		1705001079NRG24190920230825225 19/09/2023 Dilip Adibasi 1705001079WL029306 Dilip Adibasi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 DilipAdibasi STATE BANK OF INDIA(508548)
135 POHRI MP-05-001-079-002/569
(UPSIL) 		1705001079NRG24190920230825227 19/09/2023 Hema 1705001079WL029306 Hema 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 Hema STATE BANK OF INDIA(508548)
136 POHRI MP-05-001-079-002/569
(UPSIL) 		1705001079NRG24190920230825226 19/09/2023 Jaura 1705001079WL029306 Jaura 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 Jaura STATE BANK OF INDIA(508548)
137 POHRI MP-05-001-079-002/782
(UPSIL) 		1705001079NRG24190920230825229 19/09/2023 Dhanti 1705001079WL029306 Dhanti 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 Dhanti STATE BANK OF INDIA(508548)
138 POHRI MP-05-001-079-002/782
(UPSIL) 		1705001079NRG24190920230825228 19/09/2023 Raju Adibasi 1705001079WL029306 Raju Adibasi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 RajuAdibasi STATE BANK OF INDIA(508548)
139 POHRI MP-05-001-079-002/787
(UPSIL) 		1705001079NRG24190920230825230 19/09/2023 Khadan singh Adiwasi 1705001079WL029306 Khadan singh Adiwasi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 KhadansinghAdiwasi STATE BANK OF INDIA(508548)
140 POHRI MP-05-001-079-002/793
(UPSIL) 		1705001079NRG24190920230825231 19/09/2023 Anandi 1705001079WL029306 Anandi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 Anandi STATE BANK OF INDIA(508548)
141 POHRI MP-05-001-079-002/812
(UPSIL) 		1705001079NRG24190920230825232 19/09/2023 Shri Krishan Ojha 1705001079WL029306 Shri Krishan Ojha 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 ShriKrishanOjha STATE BANK OF INDIA(508548)
142 POHRI MP-05-001-079-002/813
(UPSIL) 		1705001079NRG24190920230825233 19/09/2023 rajesh adiwashi 1705001079WL029306 rajesh adiwashi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 rajeshadiwashi STATE BANK OF INDIA(508548)
143 POHRI MP-05-001-079-002/813
(UPSIL) 		1705001079NRG24190920230825234 19/09/2023 ramgilani adiwasi 1705001079WL029306 ramgilani adiwasi 00415 SBIN0030118 1326 1326 Processed 10/11/2023 309499072 ramgilaniadiwasi STATE BANK OF INDIA(508548)
SubTotal 148512 148512
144 POHRI MP-05-001-035-001/351-A
(BERJA) 		1705001035NRG24190920230823807 19/09/2023 Ramkishan Kushwah 1705001035WL029260 Ramkishan Kushwah 00462 UCBA0001139 1326 1326 Processed 10/11/2023 309499072 RamkishanKushwah UCO BANK(607066)
145 POHRI MP-05-001-035-001/351-A
(BERJA) 		1705001035NRG24190920230823808 19/09/2023 Ramsakhi Kushwah 1705001035WL029260 Ramsakhi Kushwah 00462 UCBA0001139 1326 1326 Processed 10/11/2023 309499072 RamsakhiKushwah UCO BANK(607066)
146 POHRI MP-05-001-035-001/351-B
(BERJA) 		1705001035NRG24190920230823810 19/09/2023 Sakhi Kushwah 1705001035WL029260 Sakhi Kushwah 00462 UCBA0001139 1326 1326 Processed 10/11/2023 309499072 SakhiKushwah UCO BANK(607066)
147 POHRI MP-05-001-035-001/351-C
(BERJA) 		1705001035NRG24190920230823812 19/09/2023 Bati Bai Kushwah 1705001035WL029260 Bati Bai Kushwah 00462 UCBA0001139 1326 1326 Processed 10/11/2023 309499072 BatiBaiKushwah UCO BANK(607066)
148 POHRI MP-05-001-035-001/352-D
(BERJA) 		1705001035NRG24190920230823817 19/09/2023 Pavan Rawat 1705001035WL029260 Pavan Rawat 00462 UCBA0001139 1326 1326 Processed 10/11/2023 309499072 PavanRawat UCO BANK(607066)
SubTotal 6630 6630
149 POHRI MP-05-001-035-001/341-A
(BERJA) 		1705001035NRG24190920230823804 19/09/2023 Satish 1705001035WL029260 Satish 00553 INDB0000485 1326 1326 Processed 10/11/2023 309499072 Satish INDUSIND BANK(607189)
150 POHRI MP-05-001-035-001/341-B
(BERJA) 		1705001035NRG24190920230823805 19/09/2023 Rajesh Rawat 1705001035WL029260 Rajesh Rawat 00553 INDB0000485 1326 1326 Processed 10/11/2023 309499072 RajeshRawat INDUSIND BANK(607189)
151 POHRI MP-05-001-035-001/341-D
(BERJA) 		1705001035NRG24190920230823806 19/09/2023 Rinkesh Shaky 1705001035WL029260 Rinkesh Shaky 00553 INDB0000485 1326 1326 Processed 10/11/2023 309499072 RinkeshShaky INDUSIND BANK(607189)
152 POHRI MP-05-001-035-001/353-B
(BERJA) 		1705001035NRG24190920230823820 19/09/2023 Mukesh 1705001035WL029260 Mukesh 00553 INDB0000485 1326 1326 Processed 10/11/2023 309499072 Mukesh INDUSIND BANK(607189)
153 POHRI MP-05-001-035-001/353-C
(BERJA) 		1705001035NRG24190920230823821 19/09/2023 Autar Goswami 1705001035WL029260 Autar Goswami 00553 INDB0000485 1326 1326 Processed 10/11/2023 309499072 AutarGoswami INDUSIND BANK(607189)
154 POHRI MP-05-001-035-001/354-A
(BERJA) 		1705001035NRG24190920230823824 19/09/2023 Manisha Rawat 1705001035WL029260 Manisha Rawat 00553 INDB0000485 1326 1326 Processed 10/11/2023 309499072 ManishaRawat INDUSIND BANK(607189)
155 POHRI MP-05-001-035-002/248-A
(BERJA) 		1705001035NRG24190920230823852 19/09/2023 Girja 1705001035WL029260 Girja 00553 INDB0000485 1326 1326 Processed 10/11/2023 309499072 Girja STATE BANK OF INDIA(508548)
156 POHRI MP-05-001-035-002/248-A
(BERJA) 		1705001035NRG24190920230823851 19/09/2023 Santam 1705001035WL029260 Santam 00553 INDB0000485 1326 1326 Processed 10/11/2023 309499072 Santam STATE BANK OF INDIA(508548)
SubTotal 10608 10608
157 POHRI MP-05-001-035-001/126-C
(BERJA) 		1705001035NRG24190920230823772 19/09/2023 Apisa 1705001035WL029260 Apisa 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499072 Apisa INDUSIND BANK(607189)
158 POHRI MP-05-001-035-001/126-C
(BERJA) 		1705001035NRG24190920230823771 19/09/2023 Udal Singh Gurjar 1705001035WL029260 Udal Singh Gurjar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499072 UdalSinghGurjar STATE BANK OF INDIA(508548)
159 POHRI MP-05-001-035-001/250
(BERJA) 		1705001035NRG24190920230823791 19/09/2023 darshan 1705001035WL029260 darshan 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499072 darshan MADHYANCHAL GRAMIN BANK(607232)
160 POHRI MP-05-001-035-001/355-A
(BERJA) 		1705001035NRG24190920230823826 19/09/2023 Sarswati Jatav 1705001035WL029260 Sarswati Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499072 SarswatiJatav STATE BANK OF INDIA(508548)
161 POHRI MP-05-001-035-001/9-C
(BERJA) 		1705001035NRG24190920230823828 19/09/2023 Suman Shakya 1705001035WL029260 Suman Shakya 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499072 SumanShakya INDIA POST PAYMENTS BANK LIMITED(508528)
162 POHRI MP-05-001-035-002/106-B
(BERJA) 		1705001035NRG24190920230823832 19/09/2023 Kalavati yadav 1705001035WL029260 Kalavati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499072 Kalavatiyadav STATE BANK OF INDIA(508548)
163 POHRI MP-05-001-035-002/107-D
(BERJA) 		1705001035NRG24190920230823835 19/09/2023 Nawal Singh yadav 1705001035WL029260 Nawal Singh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499072 NawalSinghyadav MADHYANCHAL GRAMIN BANK(607232)
164 POHRI MP-05-001-035-002/243
(BERJA) 		1705001035NRG24190920230823850 19/09/2023 babu 1705001035WL029260 babu 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499072 babu STATE BANK OF INDIA(508548)
165 POHRI MP-05-001-035-003/110-C
(BERJA) 		1705001035NRG24190920230823858 19/09/2023 Dyali 1705001035WL029260 Dyali 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499072 Dyali STATE BANK OF INDIA(508548)
166 POHRI MP-05-001-035-003/110-C
(BERJA) 		1705001035NRG24190920230823859 19/09/2023 Gayatri 1705001035WL029260 Gayatri 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499072 Gayatri MADHYANCHAL GRAMIN BANK(607232)
167 POHRI MP-05-001-035-003/85
(BERJA) 		1705001035NRG24190920230823866 19/09/2023 sughar shingh 1705001035WL029260 sughar shingh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499072 sugharshingh MADHYANCHAL GRAMIN BANK(607232)
168 POHRI MP-05-001-079-002/814
(UPSIL) 		1705001079NRG24190920230825235 19/09/2023 Màthura bai 1705001079WL029306 Màthura bai 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309499072 Mthurabai STATE BANK OF INDIA(508548)
SubTotal 15912 15912
169 POHRI MP-05-001-035-001/106-D
(BERJA) 		1705001035NRG24190920230823767 19/09/2023 Dangal yadav 1705001035WL029260 Dangal yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499072 Dangalyadav FINO PAYMENTS BANK LTD(608001)
170 POHRI MP-05-001-035-001/264-B
(BERJA) 		1705001035NRG24190920230823798 19/09/2023 Shushila 1705001035WL029260 Shushila 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499072 Shushila INDIA POST PAYMENTS BANK LIMITED(508528)
171 POHRI MP-05-001-035-001/264-D
(BERJA) 		1705001035NRG24190920230823799 19/09/2023 Nathiya 1705001035WL029260 Nathiya 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499072 Nathiya FINO PAYMENTS BANK LTD(608001)
172 POHRI MP-05-001-035-002/103-B
(BERJA) 		1705001035NRG24190920230823829 19/09/2023 Radha 1705001035WL029260 Radha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499072 Radha FINO PAYMENTS BANK LTD(608001)
173 POHRI MP-05-001-035-002/108-D
(BERJA) 		1705001035NRG24190920230823838 19/09/2023 Priyanka yadav 1705001035WL029260 Priyanka yadav 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499072 Priyankayadav FINO PAYMENTS BANK LTD(608001)
174 POHRI MP-05-001-035-002/19
(BERJA) 		1705001035NRG24190920230823845 19/09/2023 Vijay 1705001035WL029260 Vijay 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499072 Vijay FINO PAYMENTS BANK LTD(608001)
175 POHRI MP-05-001-035-002/45
(BERJA) 		1705001035NRG24190920230823853 19/09/2023 durka 1705001035WL029260 durka 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499072 durka FINO PAYMENTS BANK LTD(608001)
176 POHRI MP-05-001-079-002/417-B
(UPSIL) 		1705001079NRG24190920230825190 19/09/2023 Parmal Adiwasi 1705001079WL029305 Parmal Adiwasi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309499072 ParmalAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
177 POHRI MP-05-001-035-001/352-B
(BERJA) 		1705001035NRG24190920230823815 19/09/2023 Gopal Goswami 1705001035WL029260 Gopal Goswami 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499072 GopalGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
178 POHRI MP-05-001-035-001/352-D
(BERJA) 		1705001035NRG24190920230823818 19/09/2023 Sapna Rawat 1705001035WL029260 Sapna Rawat 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499072 SapnaRawat INDIA POST PAYMENTS BANK LIMITED(508528)
179 POHRI MP-05-001-035-001/353-A
(BERJA) 		1705001035NRG24190920230823819 19/09/2023 Vishnu Goswami 1705001035WL029260 Vishnu Goswami 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499072 VishnuGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
180 POHRI MP-05-001-079-002/273-B
(UPSIL) 		1705001079NRG24190920230825169 19/09/2023 Bandna Parihar 1705001079WL029304 Bandna Parihar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309499072 BandnaParihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 238680 238680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_190923APB_FTO_274815 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 25194
2 POHRI MP1705001_190923APB_FTO_274815 Bank of Baroda BARB0VJSHIP SHIVPURI 5304
3 POHRI MP1705001_190923APB_FTO_274815 Bank of India BKID0008880 SHIVPURI 5304
4 POHRI MP1705001_190923APB_FTO_274815 HDFC bank HDFC0000907 SHIVPURI 1326
5 POHRI MP1705001_190923APB_FTO_274815 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
6 POHRI MP1705001_190923APB_FTO_274815 State Bank of India SBIN0003215 SHIVPURI 1326
7 POHRI MP1705001_190923APB_FTO_274815 State Bank of India SBIN0009525 DEHARWARA 1326
8 POHRI MP1705001_190923APB_FTO_274815 State Bank of India SBIN0030118 BERJA 1326
9 POHRI MP1705001_190923APB_FTO_274815 State Bank of India SBIN0030118 POHARI 19890
10 POHRI MP1705001_190923APB_FTO_274815 State Bank of India SBIN0030118 POHRI 127296
11 POHRI MP1705001_190923APB_FTO_274815 UCO Bank UCBA0001139 BAIRAD 6630
12 POHRI MP1705001_190923APB_FTO_274815 IndusInd Bank Ltd. INDB0000485 KHURERI 10608
13 POHRI MP1705001_190923APB_FTO_274815 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 13260
14 POHRI MP1705001_190923APB_FTO_274815 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 2652
15 POHRI MP1705001_190923APB_FTO_274815 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
16 POHRI MP1705001_190923APB_FTO_274815 India Post Payments Bank IPOS0000001 Shivpuri 5304

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