Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:21:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_140523FTO_41240
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-05-001-025-003/33
(GONDARI) 		1705001025NRG24140520230181652 14/05/2023 kamlesh jatav 1705001025WL006943 kamlesh jatav 00045 BARB0VJSHIP 1326 1326 Processed 19/05/2023 775777566 kamleshjatav (000000)
SubTotal 1326 1326
2 POHRI MP-05-001-054-001/174
(SEVAKHEDI) 		1705001054NRG24140520230179739 14/05/2023 Simla 1705001054WL006871 Simla 00051 MAHB0001939 1326 1326 Processed 19/05/2023 775777566 Simla (000000)
SubTotal 1326 1326
3 POHRI MP-05-001-025-003/59-A
(GONDARI) 		1705001025NRG24140520230181659 14/05/2023 sonu kushwah 1705001025WL006943 sonu kushwah 00415 SBIN0030118 1326 1326 Rejected 19/05/2023 775777566 Account closed
4 POHRI MP-05-001-054-001/117
(SEVAKHEDI) 		1705001054NRG24140520230179692 14/05/2023 Seernam 1705001054WL006871 Seernam 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777566 Seernam (000000)
5 POHRI MP-05-001-054-001/129
(SEVAKHEDI) 		1705001054NRG24140520230179701 14/05/2023 Sarif 1705001054WL006871 Sarif 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777566 Sarif (000000)
6 POHRI MP-05-001-054-001/129
(SEVAKHEDI) 		1705001054NRG24140520230179702 14/05/2023 Vismilla 1705001054WL006871 Vismilla 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777566 Vismilla (000000)
7 POHRI MP-05-001-054-001/131
(SEVAKHEDI) 		1705001054NRG24140520230179704 14/05/2023 Barsa 1705001054WL006871 Barsa 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777566 Barsa (000000)
8 POHRI MP-05-001-054-001/145
(SEVAKHEDI) 		1705001054NRG24140520230179710 14/05/2023 Arjun 1705001054WL006871 Arjun 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777566 Arjun (000000)
9 POHRI MP-05-001-054-001/155
(SEVAKHEDI) 		1705001054NRG24140520230179722 14/05/2023 Ghansyam 1705001054WL006871 Ghansyam 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777566 Ghansyam (000000)
10 POHRI MP-05-001-054-001/166
(SEVAKHEDI) 		1705001054NRG24140520230179728 14/05/2023 ramdulari 1705001054WL006871 ramdulari 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777566 ramdulari (000000)
11 POHRI MP-05-001-054-001/170
(SEVAKHEDI) 		1705001054NRG24140520230179732 14/05/2023 Kirta 1705001054WL006871 Kirta 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777566 Kirta (000000)
12 POHRI MP-05-001-054-001/172
(SEVAKHEDI) 		1705001054NRG24140520230179736 14/05/2023 Kamla 1705001054WL006871 Kamla 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777566 Kamla (000000)
13 POHRI MP-05-001-054-001/180
(SEVAKHEDI) 		1705001054NRG24140520230179747 14/05/2023 Mumtaj 1705001054WL006871 Mumtaj 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777566 Mumtaj (000000)
14 POHRI MP-05-001-054-001/181
(SEVAKHEDI) 		1705001054NRG24140520230179750 14/05/2023 Rachna 1705001054WL006871 Rachna 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777566 Rachna (000000)
15 POHRI MP-05-001-054-001/184
(SEVAKHEDI) 		1705001054NRG24140520230179753 14/05/2023 Bharati 1705001054WL006871 Bharati 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777566 Bharati (000000)
16 POHRI MP-05-001-054-001/25
(SEVAKHEDI) 		1705001054NRG24140520230179760 14/05/2023 Saroj 1705001054WL006871 Saroj 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777566 Saroj (000000)
17 POHRI MP-05-001-054-001/25-B
(SEVAKHEDI) 		1705001054NRG24140520230179765 14/05/2023 Vaijanty 1705001054WL006871 Vaijanty 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777566 Vaijanty (000000)
18 POHRI MP-05-001-054-001/45
(SEVAKHEDI) 		1705001054NRG24140520230179779 14/05/2023 Angoori 1705001054WL006871 Angoori 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777566 Angoori (000000)
19 POHRI MP-05-001-054-001/87
(SEVAKHEDI) 		1705001054NRG24140520230179785 14/05/2023 Pardeen 1705001054WL006871 Pardeen 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777566 Pardeen (000000)
20 POHRI MP-05-001-054-001/89-A
(SEVAKHEDI) 		1705001054NRG24140520230179788 14/05/2023 Rachna 1705001054WL006871 Rachna 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777566 Rachna (000000)
21 POHRI MP-05-001-054-001/95-A
(SEVAKHEDI) 		1705001054NRG24140520230179789 14/05/2023 matadeen 1705001054WL006871 matadeen 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777566 matadeen (000000)
22 POHRI MP-05-001-054-002/18
(SEVAKHEDI) 		1705001054NRG24140520230181920 14/05/2023 Malkhan 1705001054WL006972 Malkhan 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777566 Malkhan (000000)
23 POHRI MP-05-001-067-001/10
(DOBHA) 		1705001067NRG24140520230182286 14/05/2023 Hotam kushwah 1705001067WL006977 Hotam kushwah 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777566 Hotamkushwah (000000)
24 POHRI MP-05-001-067-001/101
(DOBHA) 		1705001067NRG24140520230182289 14/05/2023 Deepak kushwah 1705001067WL006977 Deepak kushwah 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777566 Deepakkushwah (000000)
25 POHRI MP-05-001-067-001/119
(DOBHA) 		1705001067NRG24140520230182300 14/05/2023 lohase adiwasi 1705001067WL006977 lohase adiwasi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777566 lohaseadiwasi (000000)
26 POHRI MP-05-001-067-001/119-B
(DOBHA) 		1705001067NRG24140520230182302 14/05/2023 Kirata 1705001067WL006977 Kirata 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777566 Kirata (000000)
27 POHRI MP-05-001-067-001/122-A
(DOBHA) 		1705001067NRG24140520230182307 14/05/2023 lalita jatav 1705001067WL006977 lalita jatav 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777566 lalitajatav (000000)
28 POHRI MP-05-001-067-001/128
(DOBHA) 		1705001067NRG24140520230182312 14/05/2023 kailashi jatav 1705001067WL006977 kailashi jatav 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777566 kailashijatav (000000)
29 POHRI MP-05-001-067-001/57-A
(DOBHA) 		1705001067NRG24140520230182508 14/05/2023 rajvati jatav 1705001067WL006978 rajvati jatav 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777566 rajvatijatav (000000)
30 POHRI MP-05-001-067-002/109-C
(DOBHA) 		1705001067NRG24140520230182180 14/05/2023 mangal Adiwashi 1705001067WL006975 mangal Adiwashi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777566 mangalAdiwashi (000000)
31 POHRI MP-05-001-067-002/118
(DOBHA) 		1705001067NRG24140520230182183 14/05/2023 ramratan 1705001067WL006975 ramratan 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777566 ramratan (000000)
32 POHRI MP-05-001-067-002/147-A
(DOBHA) 		1705001067NRG24140520230182190 14/05/2023 gokul adiwasi 1705001067WL006975 gokul adiwasi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777566 gokuladiwasi (000000)
33 POHRI MP-05-001-067-002/157-B
(DOBHA) 		1705001067NRG24140520230182196 14/05/2023 papita adiwasi 1705001067WL006975 papita adiwasi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777566 papitaadiwasi (000000)
34 POHRI MP-05-001-067-002/157-B
(DOBHA) 		1705001067NRG24140520230182195 14/05/2023 ratiram adiwasi 1705001067WL006975 ratiram adiwasi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777566 ratiramadiwasi (000000)
35 POHRI MP-05-001-067-002/174-A
(DOBHA) 		1705001067NRG24140520230182206 14/05/2023 amarsingh adiwasi 1705001067WL006975 amarsingh adiwasi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777566 amarsinghadiwasi (000000)
36 POHRI MP-05-001-067-002/22-B
(DOBHA) 		1705001067NRG24140520230182213 14/05/2023 mausam adiwasi 1705001067WL006975 mausam adiwasi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777566 mausamadiwasi (000000)
37 POHRI MP-05-001-067-002/28
(DOBHA) 		1705001067NRG24140520230182216 14/05/2023 KOMAL 1705001067WL006975 KOMAL 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777566 KOMAL (000000)
38 POHRI MP-05-001-067-002/28-A
(DOBHA) 		1705001067NRG24140520230182218 14/05/2023 Girraj Adiwashi 1705001067WL006975 Girraj Adiwashi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777566 GirrajAdiwashi (000000)
39 POHRI MP-05-001-067-002/31
(DOBHA) 		1705001067NRG24140520230182220 14/05/2023 RAMLAKHAN 1705001067WL006975 RAMLAKHAN 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777566 RAMLAKHAN (000000)
40 POHRI MP-05-001-067-002/52
(DOBHA) 		1705001067NRG24140520230182222 14/05/2023 guddi adiwashi 1705001067WL006975 guddi adiwashi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777566 guddiadiwashi (000000)
41 POHRI MP-05-001-067-002/77
(DOBHA) 		1705001067NRG24140520230182239 14/05/2023 Rukmani Adiwasi 1705001067WL006975 Rukmani Adiwasi 00415 SBIN0030118 1105 1105 Processed 19/05/2023 775777566 RukmaniAdiwasi (000000)
42 POHRI MP-05-001-070-001/115-A
(MAHALONI) 		1705001070NRG24100520230152651 14/05/2023 ramsingh adiwasi 1705001070WL005968 ramsingh adiwasi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777566 ramsinghadiwasi (000000)
43 POHRI MP-05-001-070-001/119-A
(MAHALONI) 		1705001070NRG24100520230152654 14/05/2023 sunil adiwasi 1705001070WL005968 sunil adiwasi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777566 suniladiwasi (000000)
44 POHRI MP-05-001-070-001/173-B
(MAHALONI) 		1705001070NRG24100520230152668 14/05/2023 kala adiwasi 1705001070WL005968 kala adiwasi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777566 kalaadiwasi (000000)
45 POHRI MP-05-001-070-001/237-B
(MAHALONI) 		1705001070NRG24100520230152694 14/05/2023 seema adiwasi 1705001070WL005968 seema adiwasi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777566 seemaadiwasi (000000)
46 POHRI MP-05-001-070-001/237-B
(MAHALONI) 		1705001070NRG24100520230152693 14/05/2023 sirnam adiwasi 1705001070WL005968 sirnam adiwasi 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777566 sirnamadiwasi (000000)
47 POHRI MP-05-001-070-002/225
(MAHALONI) 		1705001070NRG24140520230182785 14/05/2023 UGGER SINGH 1705001070WL006989 UGGER SINGH 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777566 UGGERSINGH (000000)
48 POHRI MP-05-001-070-002/45
(MAHALONI) 		1705001070NRG24140520230182797 14/05/2023 BHAGOBAI 1705001070WL006989 BHAGOBAI 00415 SBIN0030118 1326 1326 Processed 19/05/2023 775777566 BHAGOBAI (000000)
49 POHRI MP-05-001-077-002/83-B
(AGRRA) 		1705001077NRG24140520230181877 14/05/2023 Ramdulari adiwasi 1705001077WL006967 Ramdulari adiwasi 00415 SBIN0030118 663 663 Rejected 19/05/2023 775777566 No Such Account
SubTotal 61438 61438
50 POHRI MP-05-001-025-001/116
(GONDARI) 		1705001025NRG24140520230181548 14/05/2023 sabharam 1705001025WL006943 sabharam 00462 UCBA0001139 1326 1326 Processed 19/05/2023 775777566 sabharam (000000)
51 POHRI MP-05-001-025-001/84
(GONDARI) 		1705001025NRG24140520230181588 14/05/2023 kamaralal 1705001025WL006943 kamaralal 00462 UCBA0001139 1326 1326 Processed 19/05/2023 775777566 kamaralal (000000)
52 POHRI MP-05-001-025-003/146
(GONDARI) 		1705001025NRG24140520230181624 14/05/2023 SHIVNARAYAN 1705001025WL006943 SHIVNARAYAN 00462 UCBA0001139 1326 1326 Processed 19/05/2023 775777566 SHIVNARAYAN (000000)
53 POHRI MP-05-001-025-003/192
(GONDARI) 		1705001025NRG24140520230181644 14/05/2023 geeta kushwah 1705001025WL006943 geeta kushwah 00462 UCBA0001139 1326 1326 Processed 19/05/2023 775777566 geetakushwah (000000)
54 POHRI MP-05-001-025-003/91-A
(GONDARI) 		1705001025NRG24140520230181665 14/05/2023 Rameswar 1705001025WL006943 Rameswar 00462 UCBA0001139 1326 1326 Processed 19/05/2023 775777566 Rameswar (000000)
55 POHRI MP-05-001-025-003/92
(GONDARI) 		1705001025NRG24140520230181667 14/05/2023 sahavsingh 1705001025WL006943 sahavsingh 00462 UCBA0001139 1326 1326 Processed 19/05/2023 775777566 sahavsingh (000000)
SubTotal 7956 7956
56 POHRI MP-05-001-040-001/255-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180729 14/05/2023 radheshyam sharma 1705001040WL006913 radheshyam sharma 00468 UBIN0542717 1105 1105 Processed 19/05/2023 775777566 radheshyamsharma (000000)
57 POHRI MP-05-001-040-001/346-B
(NARAIYAKHEDI) 		1705001040NRG24140520230180781 14/05/2023 kamarsingh rawat 1705001040WL006913 kamarsingh rawat 00468 UBIN0542717 1105 1105 Processed 19/05/2023 775777566 kamarsinghrawat (000000)
58 POHRI MP-05-001-040-001/347
(NARAIYAKHEDI) 		1705001040NRG24140520230180782 14/05/2023 omprakash rawat 1705001040WL006913 omprakash rawat 00468 UBIN0542717 1105 1105 Processed 19/05/2023 775777566 omprakashrawat (000000)
59 POHRI MP-05-001-040-001/365-B
(NARAIYAKHEDI) 		1705001040NRG24140520230180803 14/05/2023 parmal singh rawat 1705001040WL006913 parmal singh rawat 00468 UBIN0542717 1105 1105 Processed 19/05/2023 775777566 parmalsinghrawat (000000)
60 POHRI MP-05-001-040-001/368-B
(NARAIYAKHEDI) 		1705001040NRG24140520230180811 14/05/2023 rakesh rawat 1705001040WL006913 rakesh rawat 00468 UBIN0542717 1105 1105 Processed 19/05/2023 775777566 rakeshrawat (000000)
SubTotal 5525 5525
61 POHRI MP-05-001-054-001/141
(SEVAKHEDI) 		1705001054NRG24140520230179708 14/05/2023 Mustad 1705001054WL006871 Mustad 00468 UBIN0543179 1326 1326 Processed 19/05/2023 775777566 Mustad (000000)
62 POHRI MP-05-001-054-001/177
(SEVAKHEDI) 		1705001054NRG24140520230179745 14/05/2023 Avdesh 1705001054WL006871 Avdesh 00468 UBIN0543179 1326 1326 Processed 19/05/2023 775777566 Avdesh (000000)
63 POHRI MP-05-001-067-001/212
(DOBHA) 		1705001067NRG24140520230182446 14/05/2023 Ramesh jatav 1705001067WL006978 Ramesh jatav 00468 UBIN0543179 1326 1326 Processed 19/05/2023 775777566 Rameshjatav (000000)
SubTotal 3978 3978
64 POHRI MP-05-001-005-005/22-A
(KHAIRARABANWARIPURA) 		1705001005NRG24140520230179864 14/05/2023 Raju Adiwasi 1705001005WL006882 Raju Adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775777566 RajuAdiwasi (000000)
65 POHRI MP-05-001-005-005/49-B
(KHAIRARABANWARIPURA) 		1705001005NRG24140520230179866 14/05/2023 Bairsram Adiwasi 1705001005WL006882 Bairsram Adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775777566 BairsramAdiwasi (000000)
66 POHRI MP-05-001-005-005/49-B
(KHAIRARABANWARIPURA) 		1705001005NRG24140520230179867 14/05/2023 Haricharan Adiwasi 1705001005WL006882 Haricharan Adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775777566 HaricharanAdiwasi (000000)
67 POHRI MP-05-001-054-001/110
(SEVAKHEDI) 		1705001054NRG24140520230179686 14/05/2023 Dhaniram 1705001054WL006871 Dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 Dhaniram (000000)
68 POHRI MP-05-001-054-001/151
(SEVAKHEDI) 		1705001054NRG24140520230179717 14/05/2023 munni 1705001054WL006871 munni 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 munni (000000)
69 POHRI MP-05-001-054-001/152
(SEVAKHEDI) 		1705001054NRG24140520230179720 14/05/2023 Bharat 1705001054WL006871 Bharat 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 Bharat (000000)
70 POHRI MP-05-001-054-001/152
(SEVAKHEDI) 		1705001054NRG24140520230179721 14/05/2023 Saroj 1705001054WL006871 Saroj 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 Saroj (000000)
71 POHRI MP-05-001-054-001/168
(SEVAKHEDI) 		1705001054NRG24140520230179730 14/05/2023 Mithlesh 1705001054WL006871 Mithlesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 Mithlesh (000000)
72 POHRI MP-05-001-054-001/173
(SEVAKHEDI) 		1705001054NRG24140520230179737 14/05/2023 Rakesh 1705001054WL006871 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 Rakesh (000000)
73 POHRI MP-05-001-067-001/103
(DOBHA) 		1705001067NRG24140520230182295 14/05/2023 PREM 1705001067WL006977 PREM 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 PREM (000000)
74 POHRI MP-05-001-067-001/120
(DOBHA) 		1705001067NRG24140520230182303 14/05/2023 PAPEETA 1705001067WL006977 PAPEETA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 PAPEETA (000000)
75 POHRI MP-05-001-067-001/136-B
(DOBHA) 		1705001067NRG24140520230182316 14/05/2023 KAULASHI ADIWASI 1705001067WL006977 KAULASHI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 KAULASHIADIWASI (000000)
76 POHRI MP-05-001-067-001/136-B
(DOBHA) 		1705001067NRG24140520230182315 14/05/2023 SOMDEV ADIWASI 1705001067WL006977 SOMDEV ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 SOMDEVADIWASI (000000)
77 POHRI MP-05-001-067-001/14-A
(DOBHA) 		1705001067NRG24140520230182325 14/05/2023 Vimlesh Jatav 1705001067WL006977 Vimlesh Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 VimleshJatav (000000)
78 POHRI MP-05-001-067-001/141
(DOBHA) 		1705001067NRG24140520230182327 14/05/2023 abhilekha kushwah 1705001067WL006977 abhilekha kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 abhilekhakushwah (000000)
79 POHRI MP-05-001-067-001/147-A
(DOBHA) 		1705001067NRG24140520230182338 14/05/2023 bindiya kushwah 1705001067WL006977 bindiya kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 bindiyakushwah (000000)
80 POHRI MP-05-001-067-001/150
(DOBHA) 		1705001067NRG24140520230182342 14/05/2023 SUGHARSINGH 1705001067WL006977 SUGHARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 SUGHARSINGH (000000)
81 POHRI MP-05-001-067-001/159
(DOBHA) 		1705001067NRG24140520230182359 14/05/2023 kheru kuswah 1705001067WL006977 kheru kuswah 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 kherukuswah (000000)
82 POHRI MP-05-001-067-001/160-B
(DOBHA) 		1705001067NRG24140520230182364 14/05/2023 laxmi kuswah 1705001067WL006977 laxmi kuswah 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 laxmikuswah (000000)
83 POHRI MP-05-001-067-001/161
(DOBHA) 		1705001067NRG24140520230182366 14/05/2023 raghubeer 1705001067WL006977 raghubeer 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 raghubeer (000000)
84 POHRI MP-05-001-067-001/162-A
(DOBHA) 		1705001067NRG24140520230182368 14/05/2023 Kailashi kushwah 1705001067WL006977 Kailashi kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 Kailashikushwah (000000)
85 POHRI MP-05-001-067-001/168-A
(DOBHA) 		1705001067NRG24140520230182373 14/05/2023 shrikrishn kushwah 1705001067WL006977 shrikrishn kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 shrikrishnkushwah (000000)
86 POHRI MP-05-001-067-001/178
(DOBHA) 		1705001067NRG24140520230182390 14/05/2023 birendrasingh yadav 1705001067WL006977 birendrasingh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 birendrasinghyadav (000000)
87 POHRI MP-05-001-067-001/188-B
(DOBHA) 		1705001067NRG24140520230182401 14/05/2023 vijay singh kushwah 1705001067WL006977 vijay singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 vijaysinghkushwah (000000)
88 POHRI MP-05-001-067-001/19
(DOBHA) 		1705001067NRG24140520230182406 14/05/2023 AJAYSINGH 1705001067WL006977 AJAYSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 AJAYSINGH (000000)
89 POHRI MP-05-001-067-001/198
(DOBHA) 		1705001067NRG24140520230182415 14/05/2023 PRAKESH 1705001067WL006977 PRAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 PRAKESH (000000)
90 POHRI MP-05-001-067-001/200
(DOBHA) 		1705001067NRG24140520230182420 14/05/2023 Khachera 1705001067WL006977 Khachera 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 Khachera (000000)
91 POHRI MP-05-001-067-001/209-A
(DOBHA) 		1705001067NRG24140520230182436 14/05/2023 meena jatav 1705001067WL006978 meena jatav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 meenajatav (000000)
92 POHRI MP-05-001-067-001/210
(DOBHA) 		1705001067NRG24140520230182439 14/05/2023 Sutai 1705001067WL006978 Sutai 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 Sutai (000000)
93 POHRI MP-05-001-067-001/216
(DOBHA) 		1705001067NRG24140520230182448 14/05/2023 Bundiya Adiwashi 1705001067WL006978 Bundiya Adiwashi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 BundiyaAdiwashi (000000)
94 POHRI MP-05-001-067-001/22-A
(DOBHA) 		1705001067NRG24140520230182454 14/05/2023 Gayatri kushwah 1705001067WL006978 Gayatri kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 Gayatrikushwah (000000)
95 POHRI MP-05-001-067-001/23
(DOBHA) 		1705001067NRG24140520230182458 14/05/2023 Meera kushwah 1705001067WL006978 Meera kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 Meerakushwah (000000)
96 POHRI MP-05-001-067-001/243
(DOBHA) 		1705001067NRG24140520230182461 14/05/2023 DANSINGH KUSHWAH 1705001067WL006978 DANSINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 DANSINGHKUSHWAH (000000)
97 POHRI MP-05-001-067-001/243-A
(DOBHA) 		1705001067NRG24140520230182463 14/05/2023 DAULA 1705001067WL006978 DAULA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 DAULA (000000)
98 POHRI MP-05-001-067-001/245
(DOBHA) 		1705001067NRG24140520230182465 14/05/2023 ashoki kushwah 1705001067WL006978 ashoki kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 ashokikushwah (000000)
99 POHRI MP-05-001-067-001/246
(DOBHA) 		1705001067NRG24140520230182467 14/05/2023 bhoori kushwah 1705001067WL006978 bhoori kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 bhoorikushwah (000000)
100 POHRI MP-05-001-067-001/249-A
(DOBHA) 		1705001067NRG24140520230182479 14/05/2023 kushma jatav 1705001067WL006978 kushma jatav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 kushmajatav (000000)
101 POHRI MP-05-001-067-001/25
(DOBHA) 		1705001067NRG24140520230182480 14/05/2023 malkhan kushwah 1705001067WL006978 malkhan kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 malkhankushwah (000000)
102 POHRI MP-05-001-067-001/255-B
(DOBHA) 		1705001067NRG24140520230182491 14/05/2023 nehnu ram 1705001067WL006978 nehnu ram 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 nehnuram (000000)
103 POHRI MP-05-001-067-001/258-A
(DOBHA) 		1705001067NRG24140520230182494 14/05/2023 Arti Kushwah 1705001067WL006978 Arti Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 ArtiKushwah (000000)
104 POHRI MP-05-001-067-001/28
(DOBHA) 		1705001067NRG24140520230182499 14/05/2023 Ramsakhi Kushwah 1705001067WL006978 Ramsakhi Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 RamsakhiKushwah (000000)
105 POHRI MP-05-001-067-001/31-A
(DOBHA) 		1705001067NRG24140520230182504 14/05/2023 kanahiyalal kushwah 1705001067WL006978 kanahiyalal kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 kanahiyalalkushwah (000000)
106 POHRI MP-05-001-067-001/61
(DOBHA) 		1705001067NRG24140520230182513 14/05/2023 Siya Adiwasi 1705001067WL006978 Siya Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 SiyaAdiwasi (000000)
107 POHRI MP-05-001-067-001/62
(DOBHA) 		1705001067NRG24140520230182514 14/05/2023 GUDDI 1705001067WL006978 GUDDI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 GUDDI (000000)
108 POHRI MP-05-001-067-001/65
(DOBHA) 		1705001067NRG24140520230182516 14/05/2023 kumer bai kushwah 1705001067WL006978 kumer bai kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 kumerbaikushwah (000000)
109 POHRI MP-05-001-067-001/65
(DOBHA) 		1705001067NRG24140520230182515 14/05/2023 MANGLIYA 1705001067WL006978 MANGLIYA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 MANGLIYA (000000)
110 POHRI MP-05-001-067-001/67-A
(DOBHA) 		1705001067NRG24140520230182518 14/05/2023 atval kushwah 1705001067WL006978 atval kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 atvalkushwah (000000)
111 POHRI MP-05-001-067-001/67-A
(DOBHA) 		1705001067NRG24140520230182519 14/05/2023 ramsakhi kushwah 1705001067WL006978 ramsakhi kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 ramsakhikushwah (000000)
112 POHRI MP-05-001-067-001/67-B
(DOBHA) 		1705001067NRG24140520230182520 14/05/2023 diman kushwah 1705001067WL006978 diman kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 dimankushwah (000000)
113 POHRI MP-05-001-067-001/68
(DOBHA) 		1705001067NRG24140520230182522 14/05/2023 LALARAM 1705001067WL006978 LALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 LALARAM (000000)
114 POHRI MP-05-001-067-001/95
(DOBHA) 		1705001067NRG24140520230182524 14/05/2023 svamilal kushwah 1705001067WL006978 svamilal kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 svamilalkushwah (000000)
115 POHRI MP-05-001-067-002/155-A
(DOBHA) 		1705001067NRG24140520230182194 14/05/2023 sushila adiwasi 1705001067WL006975 sushila adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 sushilaadiwasi (000000)
116 POHRI MP-05-001-067-002/170-A
(DOBHA) 		1705001067NRG24140520230182205 14/05/2023 Krishna Adiwashi 1705001067WL006975 Krishna Adiwashi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 KrishnaAdiwashi (000000)
117 POHRI MP-05-001-067-002/183-A
(DOBHA) 		1705001067NRG24140520230182211 14/05/2023 papita adiwasi 1705001067WL006975 papita adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 papitaadiwasi (000000)
118 POHRI MP-05-001-070-001/102-B
(MAHALONI) 		1705001070NRG24100520230152645 14/05/2023 ramu ydav 1705001070WL005968 ramu ydav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 ramuydav (000000)
119 POHRI MP-05-001-070-001/114-A
(MAHALONI) 		1705001070NRG24100520230152650 14/05/2023 jasoda adiwasi 1705001070WL005968 jasoda adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 jasodaadiwasi (000000)
120 POHRI MP-05-001-070-001/114-A
(MAHALONI) 		1705001070NRG24100520230152649 14/05/2023 manku adiwasi 1705001070WL005968 manku adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 mankuadiwasi (000000)
121 POHRI MP-05-001-070-001/120-B
(MAHALONI) 		1705001070NRG24100520230152656 14/05/2023 sugravati yadav 1705001070WL005968 sugravati yadav 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 sugravatiyadav (000000)
122 POHRI MP-05-001-070-001/17-A
(MAHALONI) 		1705001070NRG24100520230152664 14/05/2023 GAJAE ADIWASI 1705001070WL005968 GAJAE ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 GAJAEADIWASI (000000)
123 POHRI MP-05-001-070-001/17-A
(MAHALONI) 		1705001070NRG24100520230152663 14/05/2023 HARKISHAN ADIWASI 1705001070WL005968 HARKISHAN ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 HARKISHANADIWASI (000000)
124 POHRI MP-05-001-070-001/17-B
(MAHALONI) 		1705001070NRG24100520230152666 14/05/2023 KISMATI ADIWASI 1705001070WL005968 KISMATI ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 KISMATIADIWASI (000000)
125 POHRI MP-05-001-070-001/177-D
(MAHALONI) 		1705001070NRG24100520230152676 14/05/2023 jashraj adiwasi 1705001070WL005968 jashraj adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 jashrajadiwasi (000000)
126 POHRI MP-05-001-070-001/180-C
(MAHALONI) 		1705001070NRG24100520230152679 14/05/2023 puram adiwasi 1705001070WL005968 puram adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 puramadiwasi (000000)
127 POHRI MP-05-001-070-001/180-C
(MAHALONI) 		1705001070NRG24100520230152680 14/05/2023 rekha adiwasi 1705001070WL005968 rekha adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 rekhaadiwasi (000000)
128 POHRI MP-05-001-070-001/183-B
(MAHALONI) 		1705001070NRG24100520230152682 14/05/2023 simantra adiwasi 1705001070WL005968 simantra adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 simantraadiwasi (000000)
129 POHRI MP-05-001-070-001/227-A
(MAHALONI) 		1705001070NRG24100520230152692 14/05/2023 giram adiwasi 1705001070WL005968 giram adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 giramadiwasi (000000)
130 POHRI MP-05-001-070-002/3
(MAHALONI) 		1705001070NRG24140520230182791 14/05/2023 Samna 1705001070WL006989 Samna 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 Samna (000000)
131 POHRI MP-05-001-070-002/4
(MAHALONI) 		1705001070NRG24140520230182794 14/05/2023 Rambai 1705001070WL006989 Rambai 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 Rambai (000000)
132 POHRI MP-05-001-070-002/41-A
(MAHALONI) 		1705001070NRG24140520230182795 14/05/2023 DHARAMJEET 1705001070WL006989 DHARAMJEET 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 DHARAMJEET (000000)
133 POHRI MP-05-001-070-002/41-A
(MAHALONI) 		1705001070NRG24140520230182796 14/05/2023 GANDHARAN 1705001070WL006989 GANDHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 GANDHARAN (000000)
134 POHRI MP-05-001-070-002/67-A
(MAHALONI) 		1705001070NRG24140520230182801 14/05/2023 DEVENDRA YADAV 1705001070WL006989 DEVENDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 DEVENDRAYADAV (000000)
135 POHRI MP-05-001-070-002/99
(MAHALONI) 		1705001070NRG24140520230182805 14/05/2023 KALA 1705001070WL006989 KALA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 KALA (000000)
136 POHRI MP-05-001-070-002/99-B
(MAHALONI) 		1705001070NRG24140520230182807 14/05/2023 ANITA 1705001070WL006989 ANITA 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775777566 ANITA (000000)
137 POHRI MP-05-001-074-001/175
(GALTHUNI) 		1705001074NRG24140520230181893 14/05/2023 NABBO 1705001074WL006970 NABBO 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775777566 NABBO (000000)
138 POHRI MP-05-001-074-001/302
(GALTHUNI) 		1705001074NRG24140520230181901 14/05/2023 PARMAL 1705001074WL006970 PARMAL 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775777566 PARMAL (000000)
139 POHRI MP-05-001-074-001/95-A
(GALTHUNI) 		1705001074NRG24140520230181909 14/05/2023 ANIL 1705001074WL006970 ANIL 00602 SBIN0RRMBGB 2652 2652 Processed 19/05/2023 775777566 ANIL (000000)
SubTotal 108732 108732
140 POHRI MP-05-001-040-001/101-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180698 14/05/2023 satish sharma 1705001040WL006913 satish sharma 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777566 satishsharma (000000)
141 POHRI MP-05-001-040-001/103-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180701 14/05/2023 mahender shakya 1705001040WL006913 mahender shakya 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777566 mahendershakya (000000)
142 POHRI MP-05-001-040-001/103-D
(NARAIYAKHEDI) 		1705001040NRG24140520230180703 14/05/2023 manoj jatav 1705001040WL006913 manoj jatav 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777566 manojjatav (000000)
143 POHRI MP-05-001-040-001/122-B
(NARAIYAKHEDI) 		1705001040NRG24140520230180707 14/05/2023 choutu rawat 1705001040WL006913 choutu rawat 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777566 chouturawat (000000)
144 POHRI MP-05-001-040-001/160
(NARAIYAKHEDI) 		1705001040NRG24140520230180713 14/05/2023 sunita jatav 1705001040WL006913 sunita jatav 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777566 sunitajatav (000000)
145 POHRI MP-05-001-040-001/229-B
(NARAIYAKHEDI) 		1705001040NRG24140520230180724 14/05/2023 sandeep rawat 1705001040WL006913 sandeep rawat 00688 FINO0001446 884 884 Processed 19/05/2023 775777566 sandeeprawat (000000)
146 POHRI MP-05-001-040-001/251-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180728 14/05/2023 satender rawat 1705001040WL006913 satender rawat 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777566 satenderrawat (000000)
147 POHRI MP-05-001-040-001/257
(NARAIYAKHEDI) 		1705001040NRG24140520230180731 14/05/2023 rikhlal rawat 1705001040WL006913 rikhlal rawat 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777566 rikhlalrawat (000000)
148 POHRI MP-05-001-040-001/273-C
(NARAIYAKHEDI) 		1705001040NRG24140520230180743 14/05/2023 udaysingh yadav 1705001040WL006913 udaysingh yadav 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777566 udaysinghyadav (000000)
149 POHRI MP-05-001-040-001/277
(NARAIYAKHEDI) 		1705001040NRG24140520230180746 14/05/2023 sugharsingh rawat 1705001040WL006913 sugharsingh rawat 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777566 sugharsinghrawat (000000)
150 POHRI MP-05-001-040-001/282-B
(NARAIYAKHEDI) 		1705001040NRG24140520230180752 14/05/2023 brajesh rawat 1705001040WL006913 brajesh rawat 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777566 brajeshrawat (000000)
151 POHRI MP-05-001-040-001/284
(NARAIYAKHEDI) 		1705001040NRG24140520230180753 14/05/2023 bahadur rawat 1705001040WL006913 bahadur rawat 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777566 bahadurrawat (000000)
152 POHRI MP-05-001-040-001/341-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180776 14/05/2023 akash sharma 1705001040WL006913 akash sharma 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777566 akashsharma (000000)
153 POHRI MP-05-001-040-001/36-B
(NARAIYAKHEDI) 		1705001040NRG24140520230180791 14/05/2023 lallu shakya 1705001040WL006913 lallu shakya 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777566 lallushakya (000000)
154 POHRI MP-05-001-040-001/36-D
(NARAIYAKHEDI) 		1705001040NRG24140520230180793 14/05/2023 foolsingh shakya 1705001040WL006913 foolsingh shakya 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777566 foolsinghshakya (000000)
155 POHRI MP-05-001-040-001/360
(NARAIYAKHEDI) 		1705001040NRG24140520230180794 14/05/2023 manoj rawat 1705001040WL006913 manoj rawat 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777566 manojrawat (000000)
156 POHRI MP-05-001-040-001/362-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180796 14/05/2023 surender rawat 1705001040WL006913 surender rawat 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777566 surenderrawat (000000)
157 POHRI MP-05-001-040-001/363
(NARAIYAKHEDI) 		1705001040NRG24140520230180797 14/05/2023 mangal rawat 1705001040WL006913 mangal rawat 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777566 mangalrawat (000000)
158 POHRI MP-05-001-040-001/364
(NARAIYAKHEDI) 		1705001040NRG24140520230180799 14/05/2023 meghsingh yadav 1705001040WL006913 meghsingh yadav 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777566 meghsinghyadav (000000)
159 POHRI MP-05-001-040-001/365
(NARAIYAKHEDI) 		1705001040NRG24140520230180801 14/05/2023 hakim rawat 1705001040WL006913 hakim rawat 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777566 hakimrawat (000000)
160 POHRI MP-05-001-040-001/368-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180810 14/05/2023 birendra rawat 1705001040WL006913 birendra rawat 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777566 birendrarawat (000000)
161 POHRI MP-05-001-040-001/369-A
(NARAIYAKHEDI) 		1705001040NRG24140520230180813 14/05/2023 Kedari Rawat 1705001040WL006913 Kedari Rawat 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777566 KedariRawat (000000)
162 POHRI MP-05-001-040-001/38-B
(NARAIYAKHEDI) 		1705001040NRG24140520230180823 14/05/2023 anil shakya 1705001040WL006913 anil shakya 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777566 anilshakya (000000)
163 POHRI MP-05-001-040-001/38-C
(NARAIYAKHEDI) 		1705001040NRG24140520230180824 14/05/2023 rameswar shakya 1705001040WL006913 rameswar shakya 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777566 rameswarshakya (000000)
164 POHRI MP-05-001-040-001/78-D
(NARAIYAKHEDI) 		1705001040NRG24140520230180833 14/05/2023 kanhaiya shakya 1705001040WL006913 kanhaiya shakya 00688 FINO0001446 1105 1105 Processed 19/05/2023 775777566 kanhaiyashakya (000000)
165 POHRI MP-05-001-040-002/92
(NARAIYAKHEDI) 		1705001040NRG24100520230156476 14/05/2023 ramshree 1705001040WL006059 ramshree 00688 FINO0001446 2652 2652 Processed 19/05/2023 775777566 ramshree (000000)
SubTotal 30056 30056
166 POHRI MP-05-001-070-001/311
(MAHALONI) 		1705001070NRG24140520230182779 14/05/2023 Rajveer adiwasi 1705001070WL006989 Rajveer adiwasi 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775777566 Rajveeradiwasi (000000)
167 POHRI MP-05-001-070-001/394
(MAHALONI) 		1705001070NRG24140520230182781 14/05/2023 SITA YADAV 1705001070WL006989 SITA YADAV 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775777566 SITAYADAV (000000)
168 POHRI MP-05-001-074-001/95-A
(GALTHUNI) 		1705001074NRG24140520230181906 14/05/2023 KEDARI 1705001074WL006970 KEDARI 00691 IPOS0000001 2652 2652 Processed 19/05/2023 775777566 KEDARI (000000)
169 POHRI MP-05-001-074-001/95-A
(GALTHUNI) 		1705001074NRG24140520230181908 14/05/2023 SEEMA 1705001074WL006970 SEEMA 00691 IPOS0000001 2652 2652 Processed 19/05/2023 775777566 SEEMA (000000)
170 POHRI MP-05-001-074-001/95-A
(GALTHUNI) 		1705001074NRG24140520230181905 14/05/2023 SUNIL 1705001074WL006970 SUNIL 00691 IPOS0000001 2652 2652 Processed 19/05/2023 775777566 SUNIL (000000)
171 POHRI MP-05-001-074-001/95-A
(GALTHUNI) 		1705001074NRG24140520230181907 14/05/2023 USHA 1705001074WL006970 USHA 00691 IPOS0000001 2652 2652 Processed 19/05/2023 775777566 USHA (000000)
SubTotal 13260 13260
Total 233597 233597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_140523FTO_41240 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
2 POHRI MP1705001_140523FTO_41240 Bank of Maharastra MAHB0001939 SHIVPURI 1326
3 POHRI MP1705001_140523FTO_41240 State Bank of India SBIN0030118 POHARI 1326
4 POHRI MP1705001_140523FTO_41240 State Bank of India SBIN0030118 POHRI 60112
5 POHRI MP1705001_140523FTO_41240 UCO Bank UCBA0001139 BAIRAD 7956
6 POHRI MP1705001_140523FTO_41240 Union Bank of India UBIN0542717 SHIVPURI 5525
7 POHRI MP1705001_140523FTO_41240 Union Bank of India UBIN0543179 SIRSOUD 3978
8 POHRI MP1705001_140523FTO_41240 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 7956
9 POHRI MP1705001_140523FTO_41240 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 10608
10 POHRI MP1705001_140523FTO_41240 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 90168
11 POHRI MP1705001_140523FTO_41240 Fino Payments Bank Ltd FINO0001446 MP RO 30056
12 POHRI MP1705001_140523FTO_41240 India Post Payments Bank IPOS0000001 Shivpuri 13260

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