Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:25:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_150823APB_FTO_220395
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-05-001-045-002/11-A
(ESWAYA) 		1705001045NRG24150820230690339 15/08/2023 Roshan 1705001045WL024421 Roshan 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678544582 Roshan BANK OF BARODA(606985)
2 POHRI MP-05-001-045-002/400-A
(ESWAYA) 		1705001045NRG24150820230690384 15/08/2023 BRAJESH ADIWASI 1705001045WL024421 BRAJESH ADIWASI 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678544582 BRAJESHADIWASI STATE BANK OF INDIA(508548)
3 POHRI MP-05-001-045-003/40-A
(ESWAYA) 		1705001045NRG24150820230690442 15/08/2023 Balveer 1705001045WL024421 Balveer 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678544582 Balveer BANK OF BARODA(606985)
4 POHRI MP-05-001-045-003/40-B
(ESWAYA) 		1705001045NRG24150820230690445 15/08/2023 Billa Adiwasi 1705001045WL024421 Billa Adiwasi 00045 BARB0SHIVMP 1326 1326 Processed 23/08/2023 678544582 BillaAdiwasi BANK OF BARODA(606985)
SubTotal 5304 5304
5 POHRI MP-05-001-044-001/145-A
(MALBARBE) 		1705001044NRG24150820230688855 15/08/2023 Shivraj 1705001044WL024366 Shivraj 00045 BARB0VJSHIP 1326 1326 Processed 23/08/2023 678544582 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
6 POHRI MP-05-001-044-001/145-A
(MALBARBE) 		1705001044NRG24150820230688854 15/08/2023 Shivraj 1705001044WL024366 Shivraj 00045 BARB0VJSHIP 1326 1326 Processed 23/08/2023 678544582 Shivraj BANK OF BARODA(606985)
SubTotal 2652 2652
7 POHRI MP-05-001-044-001/131-C
(MALBARBE) 		1705001044NRG24150820230688843 15/08/2023 Dilip 1705001044WL024366 Dilip 00048 BKID0008880 1326 1326 Processed 23/08/2023 678544582 Dilip BANK OF INDIA(508505)
SubTotal 1326 1326
8 POHRI MP-05-001-024-001/110-B
(RAIYAN) 		1705001024NRG24150820230690899 15/08/2023 mannu 1705001024WL024439 mannu 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 mannu STATE BANK OF INDIA(508548)
9 POHRI MP-05-001-024-001/113
(RAIYAN) 		1705001024NRG24150820230690906 15/08/2023 baijanti 1705001024WL024439 baijanti 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 baijanti STATE BANK OF INDIA(508548)
10 POHRI MP-05-001-024-001/113-A
(RAIYAN) 		1705001024NRG24150820230690911 15/08/2023 narayni Kushwah 1705001024WL024439 narayni Kushwah 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 narayniKushwah STATE BANK OF INDIA(508548)
11 POHRI MP-05-001-024-001/12-A
(RAIYAN) 		1705001024NRG24150820230690916 15/08/2023 bhura adiwasi 1705001024WL024439 bhura adiwasi 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 bhuraadiwasi STATE BANK OF INDIA(508548)
12 POHRI MP-05-001-024-001/12-A
(RAIYAN) 		1705001024NRG24150820230690917 15/08/2023 rambati adiwasi 1705001024WL024439 rambati adiwasi 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 rambatiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
13 POHRI MP-05-001-024-001/12-B
(RAIYAN) 		1705001024NRG24150820230690919 15/08/2023 mamta 1705001024WL024439 mamta 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 mamta STATE BANK OF INDIA(508548)
14 POHRI MP-05-001-024-001/142-A
(RAIYAN) 		1705001024NRG24150820230690957 15/08/2023 siya adiwasi 1705001024WL024439 siya adiwasi 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 siyaadiwasi STATE BANK OF INDIA(508548)
15 POHRI MP-05-001-024-001/142-A
(RAIYAN) 		1705001024NRG24150820230690956 15/08/2023 Vijay adiwasi 1705001024WL024439 Vijay adiwasi 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 Vijayadiwasi STATE BANK OF INDIA(508548)
16 POHRI MP-05-001-024-001/167
(RAIYAN) 		1705001024NRG24150820230690967 15/08/2023 balkishan yadav 1705001024WL024440 balkishan yadav 00415 SBIN0030118 1105 1105 Processed 23/08/2023 678544582 balkishanyadav STATE BANK OF INDIA(508548)
17 POHRI MP-05-001-024-001/169
(RAIYAN) 		1705001024NRG24150820230690969 15/08/2023 ballabh yadav 1705001024WL024440 ballabh yadav 00415 SBIN0030118 1105 1105 Processed 23/08/2023 678544582 ballabhyadav FINO PAYMENTS BANK LTD(608001)
18 POHRI MP-05-001-024-001/169
(RAIYAN) 		1705001024NRG24150820230690968 15/08/2023 bheem sen yadav 1705001024WL024440 bheem sen yadav 00415 SBIN0030118 1105 1105 Processed 23/08/2023 678544582 bheemsenyadav STATE BANK OF INDIA(508548)
19 POHRI MP-05-001-024-001/18-C
(RAIYAN) 		1705001024NRG24150820230690983 15/08/2023 kala 1705001024WL024440 kala 00415 SBIN0030118 1105 1105 Processed 23/08/2023 678544582 kala STATE BANK OF INDIA(508548)
20 POHRI MP-05-001-024-001/24
(RAIYAN) 		1705001024NRG24150820230690988 15/08/2023 bheema 1705001024WL024440 bheema 00415 SBIN0030118 1105 1105 Processed 23/08/2023 678544582 bheema UCO BANK(607066)
21 POHRI MP-05-001-024-001/62
(RAIYAN) 		1705001024NRG24150820230691009 15/08/2023 buddu 1705001024WL024440 buddu 00415 SBIN0030118 1105 1105 Processed 23/08/2023 678544582 buddu STATE BANK OF INDIA(508548)
22 POHRI MP-05-001-024-001/88-A
(RAIYAN) 		1705001024NRG24150820230691022 15/08/2023 rinki 1705001024WL024440 rinki 00415 SBIN0030118 1105 1105 Processed 23/08/2023 678544582 rinki STATE BANK OF INDIA(508548)
23 POHRI MP-05-001-024-002/107-A
(RAIYAN) 		1705001024NRG24150820230691038 15/08/2023 Hajarilal dhakad 1705001024WL024440 Hajarilal dhakad 00415 SBIN0030118 1105 1105 Processed 23/08/2023 678544582 Hajarilaldhakad STATE BANK OF INDIA(508548)
24 POHRI MP-05-001-024-002/14-A
(RAIYAN) 		1705001024NRG24150820230691041 15/08/2023 Brakhbhann dhakad 1705001024WL024440 Brakhbhann dhakad 00415 SBIN0030118 1105 1105 Processed 23/08/2023 678544582 Brakhbhanndhakad STATE BANK OF INDIA(508548)
25 POHRI MP-05-001-024-002/23
(RAIYAN) 		1705001024NRG24150820230691047 15/08/2023 pembati dhakad 1705001024WL024440 pembati dhakad 00415 SBIN0030118 1105 1105 Processed 23/08/2023 678544582 pembatidhakad STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-024-002/35-A
(RAIYAN) 		1705001024NRG24150820230691059 15/08/2023 rambharat dhakad 1705001024WL024440 rambharat dhakad 00415 SBIN0030118 1105 1105 Processed 23/08/2023 678544582 rambharatdhakad STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-024-002/5
(RAIYAN) 		1705001024NRG24150820230691064 15/08/2023 sevakram Dhakad 1705001024WL024440 sevakram Dhakad 00415 SBIN0030118 1105 1105 Processed 23/08/2023 678544582 sevakramDhakad STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-024-002/59
(RAIYAN) 		1705001024NRG24150820230691079 15/08/2023 Kabita dhakad 1705001024WL024440 Kabita dhakad 00415 SBIN0030118 1105 1105 Processed 23/08/2023 678544582 Kabitadhakad STATE BANK OF INDIA(508548)
29 POHRI MP-05-001-024-002/60-B
(RAIYAN) 		1705001024NRG24150820230691088 15/08/2023 maheshri 1705001024WL024440 maheshri 00415 SBIN0030118 1105 1105 Processed 23/08/2023 678544582 maheshri INDIA POST PAYMENTS BANK LIMITED(508528)
30 POHRI MP-05-001-024-002/61
(RAIYAN) 		1705001024NRG24150820230691091 15/08/2023 Shivsingh 1705001024WL024440 Shivsingh 00415 SBIN0030118 1105 1105 Processed 23/08/2023 678544582 Shivsingh STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-024-002/70
(RAIYAN) 		1705001024NRG24150820230691099 15/08/2023 basanti dhakad 1705001024WL024440 basanti dhakad 00415 SBIN0030118 1105 1105 Processed 23/08/2023 678544582 basantidhakad STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-024-002/70
(RAIYAN) 		1705001024NRG24150820230691098 15/08/2023 bhamarsingh dhakad 1705001024WL024440 bhamarsingh dhakad 00415 SBIN0030118 1105 1105 Processed 23/08/2023 678544582 bhamarsinghdhakad STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-044-001/102-A
(MALBARBE) 		1705001044NRG24150820230688797 15/08/2023 vikram 1705001044WL024366 vikram 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
34 POHRI MP-05-001-044-001/102-A
(MALBARBE) 		1705001044NRG24150820230688796 15/08/2023 vikram 1705001044WL024366 vikram 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 vikram STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-044-001/112
(MALBARBE) 		1705001044NRG24150820230688810 15/08/2023 Rajeev 1705001044WL024366 Rajeev 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 Rajeev INDIA POST PAYMENTS BANK LIMITED(508528)
36 POHRI MP-05-001-044-001/112
(MALBARBE) 		1705001044NRG24150820230688809 15/08/2023 Rajeev 1705001044WL024366 Rajeev 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 Rajeev PUNJAB NATIONAL BANK(508568)
37 POHRI MP-05-001-044-001/112
(MALBARBE) 		1705001044NRG24150820230688808 15/08/2023 Rajeev 1705001044WL024366 Rajeev 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 Rajeev INDIAN OVERSEAS BANK(508541)
38 POHRI MP-05-001-044-001/174-B
(MALBARBE) 		1705001044NRG24150820230688862 15/08/2023 Anil 1705001044WL024366 Anil 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 Anil BANK OF INDIA(508505)
39 POHRI MP-05-001-044-001/62-A
(MALBARBE) 		1705001044NRG24150820230688879 15/08/2023 Dharmendra 1705001044WL024366 Dharmendra 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 Dharmendra BANK OF BARODA(606985)
40 POHRI MP-05-001-044-001/62-A
(MALBARBE) 		1705001044NRG24150820230688878 15/08/2023 Dharmendra 1705001044WL024366 Dharmendra 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 Dharmendra STATE BANK OF INDIA(508548)
41 POHRI MP-05-001-045-002/1
(ESWAYA) 		1705001045NRG24150820230690335 15/08/2023 Lohbo 1705001045WL024421 Lohbo 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 Lohbo STATE BANK OF INDIA(508548)
42 POHRI MP-05-001-045-002/1-A
(ESWAYA) 		1705001045NRG24150820230690336 15/08/2023 NEPAL 1705001045WL024421 NEPAL 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 NEPAL STATE BANK OF INDIA(508548)
43 POHRI MP-05-001-045-002/12-A
(ESWAYA) 		1705001045NRG24150820230690340 15/08/2023 UDAYSINGH 1705001045WL024421 UDAYSINGH 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 UDAYSINGH STATE BANK OF INDIA(508548)
44 POHRI MP-05-001-045-002/12-B
(ESWAYA) 		1705001045NRG24150820230690343 15/08/2023 dulatsingh 1705001045WL024421 dulatsingh 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 dulatsingh STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-045-002/13-B
(ESWAYA) 		1705001045NRG24150820230690347 15/08/2023 Dinesh 1705001045WL024421 Dinesh 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 Dinesh STATE BANK OF INDIA(508548)
46 POHRI MP-05-001-045-002/15-A
(ESWAYA) 		1705001045NRG24150820230690351 15/08/2023 sabu 1705001045WL024421 sabu 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 sabu STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-045-002/15-B
(ESWAYA) 		1705001045NRG24150820230690352 15/08/2023 keshav 1705001045WL024421 keshav 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 keshav STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-045-002/16-A
(ESWAYA) 		1705001045NRG24150820230690356 15/08/2023 Shankar 1705001045WL024421 Shankar 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 Shankar STATE BANK OF INDIA(508548)
49 POHRI MP-05-001-045-002/17-A
(ESWAYA) 		1705001045NRG24150820230690360 15/08/2023 maddu 1705001045WL024421 maddu 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 maddu STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-045-002/17-B
(ESWAYA) 		1705001045NRG24150820230690363 15/08/2023 chutto 1705001045WL024421 chutto 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 chutto STATE BANK OF INDIA(508548)
51 POHRI MP-05-001-045-002/176
(ESWAYA) 		1705001045NRG24150820230690364 15/08/2023 DIYALI 1705001045WL024421 DIYALI 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 DIYALI STATE BANK OF INDIA(508548)
52 POHRI MP-05-001-045-002/2
(ESWAYA) 		1705001045NRG24150820230690369 15/08/2023 SANATAN 1705001045WL024421 SANATAN 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 SANATAN STATE BANK OF INDIA(508548)
53 POHRI MP-05-001-045-002/2
(ESWAYA) 		1705001045NRG24150820230690368 15/08/2023 SANATAN 1705001045WL024421 SANATAN 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 SANATAN STATE BANK OF INDIA(508548)
54 POHRI MP-05-001-045-002/358
(ESWAYA) 		1705001045NRG24150820230690370 15/08/2023 HARET 1705001045WL024421 HARET 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 HARET STATE BANK OF INDIA(508548)
55 POHRI MP-05-001-045-002/39-B
(ESWAYA) 		1705001045NRG24150820230690373 15/08/2023 BIRSINGH 1705001045WL024421 BIRSINGH 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 BIRSINGH STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-045-002/39-C
(ESWAYA) 		1705001045NRG24150820230690374 15/08/2023 NARAYAN 1705001045WL024421 NARAYAN 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 NARAYAN STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-045-002/39-C
(ESWAYA) 		1705001045NRG24150820230690375 15/08/2023 Radha 1705001045WL024421 Radha 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 Radha STATE BANK OF INDIA(508548)
58 POHRI MP-05-001-045-002/396
(ESWAYA) 		1705001045NRG24150820230690379 15/08/2023 Ramkali adiwasi 1705001045WL024421 Ramkali adiwasi 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 Ramkaliadiwasi STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-045-002/5
(ESWAYA) 		1705001045NRG24150820230690388 15/08/2023 GOLI 1705001045WL024421 GOLI 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 GOLI STATE BANK OF INDIA(508548)
60 POHRI MP-05-001-045-002/5-B
(ESWAYA) 		1705001045NRG24150820230690391 15/08/2023 RAMU 1705001045WL024421 RAMU 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 RAMU STATE BANK OF INDIA(508548)
61 POHRI MP-05-001-045-002/6
(ESWAYA) 		1705001045NRG24150820230690396 15/08/2023 vindra 1705001045WL024421 vindra 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 vindra STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-045-002/7-A
(ESWAYA) 		1705001045NRG24150820230690401 15/08/2023 Guddi 1705001045WL024421 Guddi 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 Guddi STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-045-002/8-A
(ESWAYA) 		1705001045NRG24150820230690405 15/08/2023 prakash 1705001045WL024421 prakash 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 prakash STATE BANK OF INDIA(508548)
64 POHRI MP-05-001-045-002/9-A
(ESWAYA) 		1705001045NRG24150820230690406 15/08/2023 sirnam 1705001045WL024421 sirnam 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 sirnam STATE BANK OF INDIA(508548)
65 POHRI MP-05-001-045-003/108-A
(ESWAYA) 		1705001045NRG24150820230690413 15/08/2023 Raju 1705001045WL024421 Raju 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 Raju STATE BANK OF INDIA(508548)
66 POHRI MP-05-001-045-003/113
(ESWAYA) 		1705001045NRG24150820230690417 15/08/2023 BHAGTI 1705001045WL024421 BHAGTI 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 BHAGTI STATE BANK OF INDIA(508548)
67 POHRI MP-05-001-045-003/22
(ESWAYA) 		1705001045NRG24150820230690422 15/08/2023 SYAMSINGH 1705001045WL024421 SYAMSINGH 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 SYAMSINGH STATE BANK OF INDIA(508548)
68 POHRI MP-05-001-045-003/23
(ESWAYA) 		1705001045NRG24150820230690425 15/08/2023 VINOD ADIWASI 1705001045WL024421 VINOD ADIWASI 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 VINODADIWASI STATE BANK OF INDIA(508548)
69 POHRI MP-05-001-045-003/360
(ESWAYA) 		1705001045NRG24150820230690434 15/08/2023 Kallu 1705001045WL024421 Kallu 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 Kallu STATE BANK OF INDIA(508548)
70 POHRI MP-05-001-045-003/397
(ESWAYA) 		1705001045NRG24150820230690437 15/08/2023 HALKE 1705001045WL024421 HALKE 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 HALKE STATE BANK OF INDIA(508548)
71 POHRI MP-05-001-045-003/398-A
(ESWAYA) 		1705001045NRG24150820230690438 15/08/2023 MAMATA ADIWASI 1705001045WL024421 MAMATA ADIWASI 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 MAMATAADIWASI STATE BANK OF INDIA(508548)
72 POHRI MP-05-001-045-003/40
(ESWAYA) 		1705001045NRG24150820230690441 15/08/2023 NARAYANI 1705001045WL024421 NARAYANI 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 NARAYANI STATE BANK OF INDIA(508548)
73 POHRI MP-05-001-045-003/403
(ESWAYA) 		1705001045NRG24150820230690446 15/08/2023 MAHARAJ SINGH ADIWASI 1705001045WL024421 MAHARAJ SINGH ADIWASI 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 MAHARAJSINGHADIWASI STATE BANK OF INDIA(508548)
74 POHRI MP-05-001-045-003/404
(ESWAYA) 		1705001045NRG24150820230690449 15/08/2023 DAYARAM ADIWASI 1705001045WL024421 DAYARAM ADIWASI 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 DAYARAMADIWASI STATE BANK OF INDIA(508548)
75 POHRI MP-05-001-045-003/405
(ESWAYA) 		1705001045NRG24150820230690450 15/08/2023 BALRAM ADIWASI 1705001045WL024421 BALRAM ADIWASI 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 BALRAMADIWASI STATE BANK OF INDIA(508548)
76 POHRI MP-05-001-045-003/409
(ESWAYA) 		1705001045NRG24150820230690454 15/08/2023 MOTILAL ADIWASI 1705001045WL024421 MOTILAL ADIWASI 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 MOTILALADIWASI STATE BANK OF INDIA(508548)
77 POHRI MP-05-001-045-003/410
(ESWAYA) 		1705001045NRG24150820230690458 15/08/2023 RAMGILASHI ADIWASI 1705001045WL024421 RAMGILASHI ADIWASI 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 RAMGILASHIADIWASI STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-045-003/419
(ESWAYA) 		1705001045NRG24150820230690465 15/08/2023 DESRAJ ADIWASI 1705001045WL024421 DESRAJ ADIWASI 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 DESRAJADIWASI STATE BANK OF INDIA(508548)
79 POHRI MP-05-001-045-003/42
(ESWAYA) 		1705001045NRG24150820230690466 15/08/2023 GEARA 1705001045WL024421 GEARA 00415 SBIN0030118 1326 1326 Processed 23/08/2023 678544582 GEARA STATE BANK OF INDIA(508548)
80 POHRI MP-05-001-065-001/117
(BILAUA) 		1705001065NRG24150820230690790 15/08/2023 SHyamsundar 1705001065WL024431 SHyamsundar 00415 SBIN0030118 1105 1105 Processed 23/08/2023 678544582 SHyamsundar FINO PAYMENTS BANK LTD(608001)
81 POHRI MP-05-001-065-001/164-B
(BILAUA) 		1705001065NRG24150820230690795 15/08/2023 MANO 1705001065WL024431 MANO 00415 SBIN0030118 1105 1105 Processed 23/08/2023 678544582 MANO STATE BANK OF INDIA(508548)
82 POHRI MP-05-001-065-001/244-A
(BILAUA) 		1705001065NRG24150820230690800 15/08/2023 VISNU 1705001065WL024431 VISNU 00415 SBIN0030118 1105 1105 Processed 23/08/2023 678544582 VISNU STATE BANK OF INDIA(508548)
83 POHRI MP-05-001-065-001/36
(BILAUA) 		1705001065NRG24150820230690806 15/08/2023 MAKKHU 1705001065WL024431 MAKKHU 00415 SBIN0030118 1105 1105 Processed 23/08/2023 678544582 MAKKHU STATE BANK OF INDIA(508548)
84 POHRI MP-05-001-065-002/25-A
(BILAUA) 		1705001065NRG24150820230690812 15/08/2023 GAJRA JATAV 1705001065WL024431 GAJRA JATAV 00415 SBIN0030118 1105 1105 Processed 23/08/2023 678544582 GAJRAJATAV STATE BANK OF INDIA(508548)
SubTotal 97240 97240
85 POHRI MP-05-001-024-001/110-A
(RAIYAN) 		1705001024NRG24150820230690896 15/08/2023 brajesh 1705001024WL024439 brajesh 00462 UCBA0001139 1326 1326 Processed 23/08/2023 678544582 brajesh STATE BANK OF INDIA(508548)
86 POHRI MP-05-001-024-001/143
(RAIYAN) 		1705001024NRG24150820230690958 15/08/2023 balli adiwasi 1705001024WL024439 balli adiwasi 00462 UCBA0001139 1326 1326 Processed 23/08/2023 678544582 balliadiwasi STATE BANK OF INDIA(508548)
87 POHRI MP-05-001-024-001/18
(RAIYAN) 		1705001024NRG24150820230690976 15/08/2023 shivdayal 1705001024WL024440 shivdayal 00462 UCBA0001139 1105 1105 Processed 23/08/2023 678544582 shivdayal UCO BANK(607066)
88 POHRI MP-05-001-024-001/18-C
(RAIYAN) 		1705001024NRG24150820230690982 15/08/2023 nadlal 1705001024WL024440 nadlal 00462 UCBA0001139 1105 1105 Processed 23/08/2023 678544582 nadlal INDIA POST PAYMENTS BANK LIMITED(508528)
89 POHRI MP-05-001-024-001/33
(RAIYAN) 		1705001024NRG24150820230690991 15/08/2023 omprakash 1705001024WL024440 omprakash 00462 UCBA0001139 1105 1105 Processed 23/08/2023 678544582 omprakash UCO BANK(607066)
90 POHRI MP-05-001-024-001/40
(RAIYAN) 		1705001024NRG24150820230690996 15/08/2023 ummed 1705001024WL024440 ummed 00462 UCBA0001139 884 884 Processed 23/08/2023 678544582 ummed UCO BANK(607066)
91 POHRI MP-05-001-024-001/53
(RAIYAN) 		1705001024NRG24150820230691001 15/08/2023 sombati 1705001024WL024440 sombati 00462 UCBA0001139 1105 1105 Processed 23/08/2023 678544582 sombati UCO BANK(607066)
92 POHRI MP-05-001-024-001/54-B
(RAIYAN) 		1705001024NRG24150820230691002 15/08/2023 shivrajsingh 1705001024WL024440 shivrajsingh 00462 UCBA0001139 1105 1105 Processed 23/08/2023 678544582 shivrajsingh UCO BANK(607066)
93 POHRI MP-05-001-024-001/58
(RAIYAN) 		1705001024NRG24150820230691007 15/08/2023 dineshi sharma 1705001024WL024440 dineshi sharma 00462 UCBA0001139 1105 1105 Processed 23/08/2023 678544582 dineshisharma UCO BANK(607066)
94 POHRI MP-05-001-024-001/58
(RAIYAN) 		1705001024NRG24150820230691006 15/08/2023 mahendra kumar 1705001024WL024440 mahendra kumar 00462 UCBA0001139 1105 1105 Processed 23/08/2023 678544582 mahendrakumar UCO BANK(607066)
95 POHRI MP-05-001-024-001/64
(RAIYAN) 		1705001024NRG24150820230691013 15/08/2023 kalyan 1705001024WL024440 kalyan 00462 UCBA0001139 1105 1105 Processed 23/08/2023 678544582 kalyan FINO PAYMENTS BANK LTD(608001)
96 POHRI MP-05-001-024-001/79
(RAIYAN) 		1705001024NRG24150820230691017 15/08/2023 patiram 1705001024WL024440 patiram 00462 UCBA0001139 1105 1105 Processed 23/08/2023 678544582 patiram UCO BANK(607066)
97 POHRI MP-05-001-024-001/8
(RAIYAN) 		1705001024NRG24150820230691018 15/08/2023 shanti 1705001024WL024440 shanti 00462 UCBA0001139 1105 1105 Processed 23/08/2023 678544582 shanti STATE BANK OF INDIA(508548)
98 POHRI MP-05-001-024-001/91
(RAIYAN) 		1705001024NRG24150820230691025 15/08/2023 ramcharan 1705001024WL024440 ramcharan 00462 UCBA0001139 1105 1105 Processed 23/08/2023 678544582 ramcharan UCO BANK(607066)
99 POHRI MP-05-001-024-002/1
(RAIYAN) 		1705001024NRG24150820230691030 15/08/2023 sarban 1705001024WL024440 sarban 00462 UCBA0001139 1105 1105 Processed 23/08/2023 678544582 sarban STATE BANK OF INDIA(508548)
100 POHRI MP-05-001-024-002/23
(RAIYAN) 		1705001024NRG24150820230691046 15/08/2023 shrilal 1705001024WL024440 shrilal 00462 UCBA0001139 1105 1105 Processed 23/08/2023 678544582 shrilal UCO BANK(607066)
101 POHRI MP-05-001-024-002/44
(RAIYAN) 		1705001024NRG24150820230691063 15/08/2023 parimal 1705001024WL024440 parimal 00462 UCBA0001139 1105 1105 Processed 23/08/2023 678544582 parimal UCO BANK(607066)
102 POHRI MP-05-001-024-002/59-A
(RAIYAN) 		1705001024NRG24150820230691080 15/08/2023 udal dhakad 1705001024WL024440 udal dhakad 00462 UCBA0001139 1105 1105 Processed 23/08/2023 678544582 udaldhakad INDIA POST PAYMENTS BANK LIMITED(508528)
103 POHRI MP-05-001-024-002/59-B
(RAIYAN) 		1705001024NRG24150820230691083 15/08/2023 suraj singh dhakad 1705001024WL024440 suraj singh dhakad 00462 UCBA0001139 1105 1105 Processed 23/08/2023 678544582 surajsinghdhakad UCO BANK(607066)
104 POHRI MP-05-001-024-002/71-B
(RAIYAN) 		1705001024NRG24150820230691103 15/08/2023 kamlesh 1705001024WL024440 kamlesh 00462 UCBA0001139 1105 1105 Processed 23/08/2023 678544582 kamlesh UCO BANK(607066)
105 POHRI MP-05-001-024-004/11
(RAIYAN) 		1705001024NRG24150820230691109 15/08/2023 rambati 1705001024WL024440 rambati 00462 UCBA0001139 1105 1105 Processed 23/08/2023 678544582 rambati UCO BANK(607066)
106 POHRI MP-05-001-024-004/11
(RAIYAN) 		1705001024NRG24150820230691108 15/08/2023 Ramswaroop 1705001024WL024440 Ramswaroop 00462 UCBA0001139 1105 1105 Processed 23/08/2023 678544582 Ramswaroop UCO BANK(607066)
107 POHRI MP-05-001-024-004/15
(RAIYAN) 		1705001024NRG24150820230691113 15/08/2023 mohansingh 1705001024WL024440 mohansingh 00462 UCBA0001139 1105 1105 Processed 23/08/2023 678544582 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 POHRI MP-05-001-024-004/24
(RAIYAN) 		1705001024NRG24150820230691122 15/08/2023 matadeen 1705001024WL024440 matadeen 00462 UCBA0001139 1105 1105 Processed 23/08/2023 678544582 matadeen UCO BANK(607066)
109 POHRI MP-05-001-024-004/24
(RAIYAN) 		1705001024NRG24150820230691123 15/08/2023 ramkali 1705001024WL024440 ramkali 00462 UCBA0001139 1105 1105 Processed 23/08/2023 678544582 ramkali FINO PAYMENTS BANK LTD(608001)
110 POHRI MP-05-001-024-004/30
(RAIYAN) 		1705001024NRG24150820230691129 15/08/2023 hariram 1705001024WL024440 hariram 00462 UCBA0001139 1105 1105 Processed 23/08/2023 678544582 hariram UCO BANK(607066)
SubTotal 28951 28951
111 POHRI MP-05-001-024-001/77-A
(RAIYAN) 		1705001024NRG24150820230691014 15/08/2023 Geeta yadav 1705001024WL024440 Geeta yadav 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678544582 Geetayadav MADHYANCHAL GRAMIN BANK(607232)
112 POHRI MP-05-001-037-002/8-D
(BHADRONI) 		1705001037NRG24150820230689515 15/08/2023 RAJU 1705001037WL024383 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544582 RAJU MADHYANCHAL GRAMIN BANK(607232)
113 POHRI MP-05-001-044-001/103
(MALBARBE) 		1705001044NRG24150820230688799 15/08/2023 Ramswaroop 1705001044WL024366 Ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544582 Ramswaroop BANK OF BARODA(606985)
114 POHRI MP-05-001-044-001/103
(MALBARBE) 		1705001044NRG24150820230688798 15/08/2023 Ramswaroop 1705001044WL024366 Ramswaroop 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544582 Ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
115 POHRI MP-05-001-044-001/111
(MALBARBE) 		1705001044NRG24150820230688807 15/08/2023 harcharn 1705001044WL024366 harcharn 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544582 harcharn INDIA POST PAYMENTS BANK LIMITED(508528)
116 POHRI MP-05-001-044-001/111
(MALBARBE) 		1705001044NRG24150820230688806 15/08/2023 harcharn 1705001044WL024366 harcharn 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544582 harcharn MADHYANCHAL GRAMIN BANK(607232)
117 POHRI MP-05-001-044-001/114
(MALBARBE) 		1705001044NRG24150820230688815 15/08/2023 Feran 1705001044WL024366 Feran 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544582 Feran MADHYANCHAL GRAMIN BANK(607232)
118 POHRI MP-05-001-044-001/119
(MALBARBE) 		1705001044NRG24150820230688819 15/08/2023 Dinesh 1705001044WL024366 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544582 Dinesh MADHYANCHAL GRAMIN BANK(607232)
119 POHRI MP-05-001-044-001/120-A
(MALBARBE) 		1705001044NRG24150820230688820 15/08/2023 ramsawaroop 1705001044WL024366 ramsawaroop 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544582 ramsawaroop MADHYANCHAL GRAMIN BANK(607232)
120 POHRI MP-05-001-044-001/121
(MALBARBE) 		1705001044NRG24150820230688827 15/08/2023 Munni 1705001044WL024366 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544582 Munni MADHYANCHAL GRAMIN BANK(607232)
121 POHRI MP-05-001-044-001/121
(MALBARBE) 		1705001044NRG24150820230688826 15/08/2023 Munni 1705001044WL024366 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544582 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
122 POHRI MP-05-001-044-001/121
(MALBARBE) 		1705001044NRG24150820230688825 15/08/2023 Munni 1705001044WL024366 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544582 Munni BANK OF BARODA(606985)
123 POHRI MP-05-001-044-001/122
(MALBARBE) 		1705001044NRG24150820230688828 15/08/2023 jagdhish 1705001044WL024366 jagdhish 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544582 jagdhish BANK OF INDIA(508505)
124 POHRI MP-05-001-044-001/123
(MALBARBE) 		1705001044NRG24150820230688832 15/08/2023 Kelash 1705001044WL024366 Kelash 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544582 Kelash STATE BANK OF INDIA(508548)
125 POHRI MP-05-001-044-001/123
(MALBARBE) 		1705001044NRG24150820230688833 15/08/2023 Sunita 1705001044WL024366 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544582 Sunita MADHYANCHAL GRAMIN BANK(607232)
126 POHRI MP-05-001-044-001/125
(MALBARBE) 		1705001044NRG24150820230688834 15/08/2023 Naresh 1705001044WL024366 Naresh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544582 Naresh MADHYANCHAL GRAMIN BANK(607232)
127 POHRI MP-05-001-044-001/130
(MALBARBE) 		1705001044NRG24150820230688839 15/08/2023 Brajmohan 1705001044WL024366 Brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544582 Brajmohan BANK OF BARODA(606985)
128 POHRI MP-05-001-044-001/130
(MALBARBE) 		1705001044NRG24150820230688838 15/08/2023 Brajmohan 1705001044WL024366 Brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544582 Brajmohan BANK OF INDIA(508505)
129 POHRI MP-05-001-044-001/131-B
(MALBARBE) 		1705001044NRG24150820230688840 15/08/2023 HAJARI 1705001044WL024366 HAJARI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544582 HAJARI MADHYANCHAL GRAMIN BANK(607232)
130 POHRI MP-05-001-044-001/133-B
(MALBARBE) 		1705001044NRG24150820230688844 15/08/2023 Anil verma 1705001044WL024366 Anil verma 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544582 Anilverma MADHYANCHAL GRAMIN BANK(607232)
131 POHRI MP-05-001-044-001/135
(MALBARBE) 		1705001044NRG24150820230688849 15/08/2023 Ramesuwar 1705001044WL024366 Ramesuwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544582 Ramesuwar MADHYANCHAL GRAMIN BANK(607232)
132 POHRI MP-05-001-044-001/135
(MALBARBE) 		1705001044NRG24150820230688848 15/08/2023 Ramesuwar 1705001044WL024366 Ramesuwar 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544582 Ramesuwar MADHYANCHAL GRAMIN BANK(607232)
133 POHRI MP-05-001-044-001/141
(MALBARBE) 		1705001044NRG24150820230688850 15/08/2023 Ramhet 1705001044WL024366 Ramhet 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544582 Ramhet MADHYANCHAL GRAMIN BANK(607232)
134 POHRI MP-05-001-044-001/146-A
(MALBARBE) 		1705001044NRG24150820230688856 15/08/2023 harvansh 1705001044WL024366 harvansh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544582 harvansh STATE BANK OF INDIA(508548)
135 POHRI MP-05-001-044-001/147
(MALBARBE) 		1705001044NRG24150820230688861 15/08/2023 DHARMENDRA DHANUK 1705001044WL024366 DHARMENDRA DHANUK 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544582 DHARMENDRADHANUK INDIA POST PAYMENTS BANK LIMITED(508528)
136 POHRI MP-05-001-044-001/147
(MALBARBE) 		1705001044NRG24150820230688860 15/08/2023 DHARMENDRA DHANUK 1705001044WL024366 DHARMENDRA DHANUK 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544582 DHARMENDRADHANUK MADHYANCHAL GRAMIN BANK(607232)
137 POHRI MP-05-001-044-001/20
(MALBARBE) 		1705001044NRG24150820230688867 15/08/2023 karanshingh 1705001044WL024366 karanshingh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544582 karanshingh STATE BANK OF INDIA(508548)
138 POHRI MP-05-001-044-001/22
(MALBARBE) 		1705001044NRG24150820230688869 15/08/2023 vimla 1705001044WL024366 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544582 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
139 POHRI MP-05-001-044-001/22
(MALBARBE) 		1705001044NRG24150820230688868 15/08/2023 vimla 1705001044WL024366 vimla 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544582 vimla BANK OF BARODA(606985)
140 POHRI MP-05-001-044-001/22-A
(MALBARBE) 		1705001044NRG24150820230688873 15/08/2023 Bhavna 1705001044WL024366 Bhavna 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544582 Bhavna INDUSIND BANK(607189)
141 POHRI MP-05-001-044-001/24
(MALBARBE) 		1705001044NRG24150820230688874 15/08/2023 Lakshmi 1705001044WL024366 Lakshmi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544582 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
142 POHRI MP-05-001-044-001/7-A
(MALBARBE) 		1705001044NRG24150820230688881 15/08/2023 Ashok Kushwah 1705001044WL024366 Ashok Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544582 AshokKushwah INDUSIND BANK(607189)
143 POHRI MP-05-001-044-001/7-B
(MALBARBE) 		1705001044NRG24150820230688887 15/08/2023 Vijay 1705001044WL024366 Vijay 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544582 Vijay MADHYANCHAL GRAMIN BANK(607232)
144 POHRI MP-05-001-044-001/74
(MALBARBE) 		1705001044NRG24150820230688889 15/08/2023 Radhe 1705001044WL024366 Radhe 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544582 Radhe MADHYANCHAL GRAMIN BANK(607232)
145 POHRI MP-05-001-044-001/74
(MALBARBE) 		1705001044NRG24150820230688888 15/08/2023 Radhe 1705001044WL024366 Radhe 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544582 Radhe MADHYANCHAL GRAMIN BANK(607232)
146 POHRI MP-05-001-044-001/99
(MALBARBE) 		1705001044NRG24150820230688893 15/08/2023 parhlad 1705001044WL024366 parhlad 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544582 parhlad MADHYANCHAL GRAMIN BANK(607232)
147 POHRI MP-05-001-045-002/13
(ESWAYA) 		1705001045NRG24150820230690344 15/08/2023 Brajmohan 1705001045WL024421 Brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544582 Brajmohan MADHYANCHAL GRAMIN BANK(607232)
148 POHRI MP-05-001-045-002/16
(ESWAYA) 		1705001045NRG24150820230690355 15/08/2023 MANSINGH 1705001045WL024421 MANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544582 MANSINGH MADHYANCHAL GRAMIN BANK(607232)
149 POHRI MP-05-001-045-002/4-A
(ESWAYA) 		1705001045NRG24150820230690380 15/08/2023 rachana 1705001045WL024421 rachana 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544582 rachana MADHYANCHAL GRAMIN BANK(607232)
150 POHRI MP-05-001-045-002/400
(ESWAYA) 		1705001045NRG24150820230690383 15/08/2023 DHANO ADIWASI 1705001045WL024421 DHANO ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544582 DHANOADIWASI STATE BANK OF INDIA(508548)
151 POHRI MP-05-001-045-002/6
(ESWAYA) 		1705001045NRG24150820230690397 15/08/2023 jagdeesh 1705001045WL024421 jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544582 jagdeesh INDUSIND BANK(607189)
152 POHRI MP-05-001-045-002/6-A
(ESWAYA) 		1705001045NRG24150820230690398 15/08/2023 ramdasi 1705001045WL024421 ramdasi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544582 ramdasi STATE BANK OF INDIA(508548)
153 POHRI MP-05-001-045-002/8
(ESWAYA) 		1705001045NRG24150820230690402 15/08/2023 JAWAHARLAL 1705001045WL024421 JAWAHARLAL 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544582 JAWAHARLAL MADHYANCHAL GRAMIN BANK(607232)
154 POHRI MP-05-001-045-003/106
(ESWAYA) 		1705001045NRG24150820230690410 15/08/2023 Foolvati 1705001045WL024421 Foolvati 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544582 Foolvati STATE BANK OF INDIA(508548)
155 POHRI MP-05-001-045-003/111
(ESWAYA) 		1705001045NRG24150820230690414 15/08/2023 parvti 1705001045WL024421 parvti 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544582 parvti MADHYANCHAL GRAMIN BANK(607232)
156 POHRI MP-05-001-045-003/21
(ESWAYA) 		1705001045NRG24150820230690421 15/08/2023 parasram 1705001045WL024421 parasram 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544582 parasram STATE BANK OF INDIA(508548)
157 POHRI MP-05-001-045-003/31
(ESWAYA) 		1705001045NRG24150820230690426 15/08/2023 prakash 1705001045WL024421 prakash 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544582 prakash STATE BANK OF INDIA(508548)
158 POHRI MP-05-001-045-003/318
(ESWAYA) 		1705001045NRG24150820230690429 15/08/2023 LAKHAN 1705001045WL024421 LAKHAN 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678544582 LAKHAN STATE BANK OF INDIA(508548)
159 POHRI MP-05-001-045-003/416
(ESWAYA) 		1705001045NRG24150820230690462 15/08/2023 KARANU ADIWASI 1705001045WL024421 KARANU ADIWASI 00602 SBIN0RRMBGB 1326 1326 Rejected 23/08/2023 678544582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 POHRI MP-05-001-065-001/134-A
(BILAUA) 		1705001065NRG24150820230690792 15/08/2023 Anarsingh Aadiwashi 1705001065WL024431 Anarsingh Aadiwashi 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678544582 AnarsinghAadiwashi STATE BANK OF INDIA(508548)
161 POHRI MP-05-001-065-001/195
(BILAUA) 		1705001065NRG24150820230690796 15/08/2023 Gyarsha 1705001065WL024431 Gyarsha 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678544582 Gyarsha MADHYANCHAL GRAMIN BANK(607232)
162 POHRI MP-05-001-065-001/206
(BILAUA) 		1705001065NRG24150820230690799 15/08/2023 HALLU 1705001065WL024431 HALLU 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678544582 HALLU MADHYANCHAL GRAMIN BANK(607232)
163 POHRI MP-05-001-065-001/90-A
(BILAUA) 		1705001065NRG24150820230690810 15/08/2023 Neeraj 1705001065WL024431 Neeraj 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678544582 Neeraj STATE BANK OF INDIA(508548)
164 POHRI MP-05-001-065-002/38-A
(BILAUA) 		1705001065NRG24150820230690813 15/08/2023 SUALAL 1705001065WL024431 SUALAL 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678544582 SUALAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 70278 70278
165 POHRI MP-05-001-024-001/111
(RAIYAN) 		1705001024NRG24150820230690905 15/08/2023 rajkumari 1705001024WL024439 rajkumari 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544582 rajkumari FINO PAYMENTS BANK LTD(608001)
166 POHRI MP-05-001-024-001/113-D
(RAIYAN) 		1705001024NRG24150820230690912 15/08/2023 lovekush kushwah 1705001024WL024439 lovekush kushwah 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544582 lovekushkushwah FINO PAYMENTS BANK LTD(608001)
167 POHRI MP-05-001-024-001/131-A
(RAIYAN) 		1705001024NRG24150820230690940 15/08/2023 haseena adiwasi 1705001024WL024439 haseena adiwasi 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544582 haseenaadiwasi STATE BANK OF INDIA(508548)
168 POHRI MP-05-001-024-001/131-B
(RAIYAN) 		1705001024NRG24150820230690943 15/08/2023 deepo adiwasi 1705001024WL024439 deepo adiwasi 00688 FINO0001001 1326 1326 Processed 23/08/2023 678544582 deepoadiwasi PUNJAB NATIONAL BANK(508568)
169 POHRI MP-05-001-024-001/91-B
(RAIYAN) 		1705001024NRG24150820230691026 15/08/2023 jagdeesh 1705001024WL024440 jagdeesh 00688 FINO0001001 1105 1105 Processed 23/08/2023 678544582 jagdeesh FINO PAYMENTS BANK LTD(608001)
170 POHRI MP-05-001-024-002/2-A
(RAIYAN) 		1705001024NRG24150820230691045 15/08/2023 sanjay rajak 1705001024WL024440 sanjay rajak 00688 FINO0001001 1105 1105 Processed 23/08/2023 678544582 sanjayrajak FINO PAYMENTS BANK LTD(608001)
171 POHRI MP-05-001-024-002/51-B
(RAIYAN) 		1705001024NRG24150820230691070 15/08/2023 sarvadi dhakad 1705001024WL024440 sarvadi dhakad 00688 FINO0001001 1105 1105 Processed 23/08/2023 678544582 sarvadidhakad FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
172 POHRI MP-05-001-024-001/110
(RAIYAN) 		1705001024NRG24150820230690895 15/08/2023 kala 1705001024WL024439 kala 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678544582 kala INDIA POST PAYMENTS BANK LIMITED(508528)
173 POHRI MP-05-001-024-001/12-C
(RAIYAN) 		1705001024NRG24150820230690925 15/08/2023 papita adiwasi 1705001024WL024439 papita adiwasi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678544582 papitaadiwasi UCO BANK(607066)
174 POHRI MP-05-001-024-001/125
(RAIYAN) 		1705001024NRG24150820230690926 15/08/2023 parsadi adiwasi 1705001024WL024439 parsadi adiwasi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678544582 parsadiadiwasi UCO BANK(607066)
175 POHRI MP-05-001-024-001/125
(RAIYAN) 		1705001024NRG24150820230690927 15/08/2023 rekha adiwasi 1705001024WL024439 rekha adiwasi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678544582 rekhaadiwasi UCO BANK(607066)
176 POHRI MP-05-001-024-001/125-C
(RAIYAN) 		1705001024NRG24150820230690934 15/08/2023 raukhmani adiwasi 1705001024WL024439 raukhmani adiwasi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678544582 raukhmaniadiwasi STATE BANK OF INDIA(508548)
177 POHRI MP-05-001-024-001/126-A
(RAIYAN) 		1705001024NRG24150820230690938 15/08/2023 hotam adiwasi 1705001024WL024439 hotam adiwasi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678544582 hotamadiwasi UCO BANK(607066)
178 POHRI MP-05-001-024-001/126-A
(RAIYAN) 		1705001024NRG24150820230690939 15/08/2023 kiran adiwasi 1705001024WL024439 kiran adiwasi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678544582 kiranadiwasi INDUSIND BANK(607189)
179 POHRI MP-05-001-024-001/143-A
(RAIYAN) 		1705001024NRG24150820230690961 15/08/2023 priti yadav 1705001024WL024439 priti yadav 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678544582 pritiyadav FINO PAYMENTS BANK LTD(608001)
180 POHRI MP-05-001-024-001/143-B
(RAIYAN) 		1705001024NRG24150820230690963 15/08/2023 rani yadav 1705001024WL024440 rani yadav 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678544582 raniyadav FINO PAYMENTS BANK LTD(608001)
181 POHRI MP-05-001-024-001/19-A
(RAIYAN) 		1705001024NRG24150820230690984 15/08/2023 gomati adiwasi 1705001024WL024440 gomati adiwasi 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678544582 gomatiadiwasi INDUSIND BANK(607189)
182 POHRI MP-05-001-024-001/34
(RAIYAN) 		1705001024NRG24150820230690992 15/08/2023 phulvati yadav 1705001024WL024440 phulvati yadav 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678544582 phulvatiyadav STATE BANK OF INDIA(508548)
183 POHRI MP-05-001-024-002/1-A
(RAIYAN) 		1705001024NRG24150820230691033 15/08/2023 asha dhakad 1705001024WL024440 asha dhakad 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678544582 ashadhakad STATE BANK OF INDIA(508548)
184 POHRI MP-05-001-024-002/15-B
(RAIYAN) 		1705001024NRG24150820230691042 15/08/2023 sonu dhakad 1705001024WL024440 sonu dhakad 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678544582 sonudhakad STATE BANK OF INDIA(508548)
185 POHRI MP-05-001-024-002/24
(RAIYAN) 		1705001024NRG24150820230691053 15/08/2023 ramkali dhakad 1705001024WL024440 ramkali dhakad 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678544582 ramkalidhakad CANARA BANK(508532)
186 POHRI MP-05-001-024-002/24
(RAIYAN) 		1705001024NRG24150820230691052 15/08/2023 soneram dhakad 1705001024WL024440 soneram dhakad 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678544582 soneramdhakad STATE BANK OF INDIA(508548)
187 POHRI MP-05-001-024-002/26
(RAIYAN) 		1705001024NRG24150820230691055 15/08/2023 mamta dhakad 1705001024WL024440 mamta dhakad 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678544582 mamtadhakad STATE BANK OF INDIA(508548)
188 POHRI MP-05-001-024-002/26
(RAIYAN) 		1705001024NRG24150820230691054 15/08/2023 virendra singh dhakad 1705001024WL024440 virendra singh dhakad 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678544582 virendrasinghdhakad STATE BANK OF INDIA(508548)
189 POHRI MP-05-001-024-002/39
(RAIYAN) 		1705001024NRG24150820230691060 15/08/2023 vijay singh dhakad 1705001024WL024440 vijay singh dhakad 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678544582 vijaysinghdhakad UCO BANK(607066)
190 POHRI MP-05-001-024-002/50
(RAIYAN) 		1705001024NRG24150820230691068 15/08/2023 baijanti dhakad 1705001024WL024440 baijanti dhakad 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678544582 baijantidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
191 POHRI MP-05-001-024-002/52
(RAIYAN) 		1705001024NRG24150820230691073 15/08/2023 ganeshram dhakad 1705001024WL024440 ganeshram dhakad 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678544582 ganeshramdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
192 POHRI MP-05-001-024-002/60
(RAIYAN) 		1705001024NRG24150820230691084 15/08/2023 Tarachand dhakad 1705001024WL024440 Tarachand dhakad 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678544582 Tarachanddhakad STATE BANK OF INDIA(508548)
193 POHRI MP-05-001-024-002/60-A
(RAIYAN) 		1705001024NRG24150820230691087 15/08/2023 kedari lal 1705001024WL024440 kedari lal 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678544582 kedarilal INDIA POST PAYMENTS BANK LIMITED(508528)
194 POHRI MP-05-001-024-002/7-A
(RAIYAN) 		1705001024NRG24150820230691092 15/08/2023 kaptan jatav 1705001024WL024440 kaptan jatav 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678544582 kaptanjatav STATE BANK OF INDIA(508548)
195 POHRI MP-05-001-024-002/7-A
(RAIYAN) 		1705001024NRG24150820230691093 15/08/2023 ramkali jatav 1705001024WL024440 ramkali jatav 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678544582 ramkalijatav STATE BANK OF INDIA(508548)
196 POHRI MP-05-001-024-002/70-B
(RAIYAN) 		1705001024NRG24150820230691100 15/08/2023 vishnu dhakad 1705001024WL024440 vishnu dhakad 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678544582 vishnudhakad UCO BANK(607066)
197 POHRI MP-05-001-024-004/15-A
(RAIYAN) 		1705001024NRG24150820230691114 15/08/2023 naresh yadav 1705001024WL024440 naresh yadav 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678544582 nareshyadav STATE BANK OF INDIA(508548)
198 POHRI MP-05-001-024-004/18-A
(RAIYAN) 		1705001024NRG24150820230691118 15/08/2023 bhasha yadav 1705001024WL024440 bhasha yadav 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678544582 bhashayadav INDIA POST PAYMENTS BANK LIMITED(508528)
199 POHRI MP-05-001-024-004/29-B
(RAIYAN) 		1705001024NRG24150820230691125 15/08/2023 priti 1705001024WL024440 priti 00691 IPOS0000001 1105 1105 Processed 23/08/2023 678544582 priti FINO PAYMENTS BANK LTD(608001)
SubTotal 32708 32708
200 POHRI MP-05-001-024-001/110-D
(RAIYAN) 		1705001024NRG24150820230690900 15/08/2023 manoj kushwah 1705001024WL024439 manoj kushwah 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678544582 manojkushwah UCO BANK(607066)
201 POHRI MP-05-001-024-001/110-D
(RAIYAN) 		1705001024NRG24150820230690901 15/08/2023 vindra kushwah 1705001024WL024439 vindra kushwah 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678544582 vindrakushwah UCO BANK(607066)
202 POHRI MP-05-001-024-001/12-C
(RAIYAN) 		1705001024NRG24150820230690924 15/08/2023 pratham adiwasi 1705001024WL024439 pratham adiwasi 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678544582 prathamadiwasi STATE BANK OF INDIA(508548)
203 POHRI MP-05-001-024-001/125-B
(RAIYAN) 		1705001024NRG24150820230690932 15/08/2023 bhism adiwasi 1705001024WL024439 bhism adiwasi 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678544582 bhismadiwasi UCO BANK(607066)
204 POHRI MP-05-001-024-001/125-B
(RAIYAN) 		1705001024NRG24150820230690933 15/08/2023 ramsakhi adiwasi 1705001024WL024439 ramsakhi adiwasi 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678544582 ramsakhiadiwasi UCO BANK(607066)
205 POHRI MP-05-001-024-001/133-D
(RAIYAN) 		1705001024NRG24150820230690948 15/08/2023 brakhbhan singh yadav 1705001024WL024439 brakhbhan singh yadav 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678544582 brakhbhansinghyadav AIRTEL PAYMENTS BANK LIMITED(990288)
206 POHRI MP-05-001-024-001/134-A
(RAIYAN) 		1705001024NRG24150820230690951 15/08/2023 rajesh yadav 1705001024WL024439 rajesh yadav 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678544582 rajeshyadav UCO BANK(607066)
207 POHRI MP-05-001-024-001/143-C
(RAIYAN) 		1705001024NRG24150820230690964 15/08/2023 jagadeesh yadav 1705001024WL024440 jagadeesh yadav 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678544582 jagadeeshyadav AIRTEL PAYMENTS BANK LIMITED(990288)
208 POHRI MP-05-001-024-001/17
(RAIYAN) 		1705001024NRG24150820230690974 15/08/2023 baisram yadav 1705001024WL024440 baisram yadav 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678544582 baisramyadav AIRTEL PAYMENTS BANK LIMITED(990288)
209 POHRI MP-05-001-024-001/17
(RAIYAN) 		1705001024NRG24150820230690975 15/08/2023 guddi yadav 1705001024WL024440 guddi yadav 00703 AIRP0000001 884 884 Processed 23/08/2023 678544582 guddiyadav MADHYANCHAL GRAMIN BANK(607232)
210 POHRI MP-05-001-024-001/2-B
(RAIYAN) 		1705001024NRG24150820230690987 15/08/2023 krishna yadav 1705001024WL024440 krishna yadav 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678544582 krishnayadav INDIA POST PAYMENTS BANK LIMITED(508528)
211 POHRI MP-05-001-024-001/34-A
(RAIYAN) 		1705001024NRG24150820230690995 15/08/2023 sirnam yadav 1705001024WL024440 sirnam yadav 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678544582 sirnamyadav AIRTEL PAYMENTS BANK LIMITED(990288)
212 POHRI MP-05-001-024-001/82-A
(RAIYAN) 		1705001024NRG24150820230691021 15/08/2023 puran yadav 1705001024WL024440 puran yadav 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678544582 puranyadav STATE BANK OF INDIA(508548)
213 POHRI MP-05-001-024-001/99-D
(RAIYAN) 		1705001024NRG24150820230691029 15/08/2023 naresh yadav 1705001024WL024440 naresh yadav 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678544582 nareshyadav FINO PAYMENTS BANK LTD(608001)
214 POHRI MP-05-001-024-002/102
(RAIYAN) 		1705001024NRG24150820230691037 15/08/2023 raghuvir dhakad 1705001024WL024440 raghuvir dhakad 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678544582 raghuvirdhakad AIRTEL PAYMENTS BANK LIMITED(990288)
215 POHRI MP-05-001-024-002/50
(RAIYAN) 		1705001024NRG24150820230691069 15/08/2023 daulat ram dhakad 1705001024WL024440 daulat ram dhakad 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678544582 daulatramdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
216 POHRI MP-05-001-024-002/57-A
(RAIYAN) 		1705001024NRG24150820230691075 15/08/2023 saroj dhakad 1705001024WL024440 saroj dhakad 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678544582 sarojdhakad FINO PAYMENTS BANK LTD(608001)
217 POHRI MP-05-001-024-002/57-A
(RAIYAN) 		1705001024NRG24150820230691074 15/08/2023 sultan dhakad 1705001024WL024440 sultan dhakad 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678544582 sultandhakad STATE BANK OF INDIA(508548)
218 POHRI MP-05-001-024-002/9
(RAIYAN) 		1705001024NRG24150820230691104 15/08/2023 chandan singh dhakad 1705001024WL024440 chandan singh dhakad 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678544582 chandansinghdhakad UCO BANK(607066)
219 POHRI MP-05-001-024-004/1-A
(RAIYAN) 		1705001024NRG24150820230691107 15/08/2023 kamlesh baghel 1705001024WL024440 kamlesh baghel 00703 AIRP0000001 1105 1105 Processed 23/08/2023 678544582 kamleshbaghel STATE BANK OF INDIA(508548)
SubTotal 23426 23426
Total 270504 270504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_150823APB_FTO_220395 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 5304
2 POHRI MP1705001_150823APB_FTO_220395 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
3 POHRI MP1705001_150823APB_FTO_220395 Bank of India BKID0008880 SHIVPURI 1326
4 POHRI MP1705001_150823APB_FTO_220395 State Bank of India SBIN0030118 POHRI 97240
5 POHRI MP1705001_150823APB_FTO_220395 UCO Bank UCBA0001139 BAIRAD 28951
6 POHRI MP1705001_150823APB_FTO_220395 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 1105
7 POHRI MP1705001_150823APB_FTO_220395 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 7956
8 POHRI MP1705001_150823APB_FTO_220395 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 51714
9 POHRI MP1705001_150823APB_FTO_220395 Madhyanchal Gramin Bank SBIN0RRMBGB bhatnawer 1326
10 POHRI MP1705001_150823APB_FTO_220395 Madhyanchal Gramin Bank SBIN0RRMBGB Bhavanvaar 1326
11 POHRI MP1705001_150823APB_FTO_220395 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 1326
12 POHRI MP1705001_150823APB_FTO_220395 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 5525
13 POHRI MP1705001_150823APB_FTO_220395 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8619
14 POHRI MP1705001_150823APB_FTO_220395 India Post Payments Bank IPOS0000001 Shivpuri 32708
15 POHRI MP1705001_150823APB_FTO_220395 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23426

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