Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:23:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_270622FTO_228480
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-05-001-047-001/1-D
(NONHETA KHURD) 		1705001047NRG23260620220321197 27/06/2022 rupa adiwasi 1705001047WL009842 rupa adiwasi 00045 BARB0SHIVMP 1224 1224 Processed 01/07/2022 595368543 rupaadiwasi (000000)
2 POHRI MP-05-001-047-001/141
(NONHETA KHURD) 		1705001047NRG23260620220321230 27/06/2022 SHAYAMSINGH 1705001047WL009842 SHAYAMSINGH 00045 BARB0SHIVMP 1224 1224 Processed 01/07/2022 595368543 SHAYAMSINGH (000000)
3 POHRI MP-05-001-047-001/155-B
(NONHETA KHURD) 		1705001047NRG23260620220321237 27/06/2022 ramveer adiwasi 1705001047WL009842 ramveer adiwasi 00045 BARB0SHIVMP 1224 1224 Processed 01/07/2022 595368543 ramveeradiwasi (000000)
4 POHRI MP-05-001-047-001/161-A
(NONHETA KHURD) 		1705001047NRG23260620220321253 27/06/2022 indar adiwasi 1705001047WL009842 indar adiwasi 00045 BARB0SHIVMP 1224 1224 Processed 01/07/2022 595368543 indaradiwasi (000000)
5 POHRI MP-05-001-047-001/163-D
(NONHETA KHURD) 		1705001047NRG23260620220321261 27/06/2022 mithun 1705001047WL009842 mithun 00045 BARB0SHIVMP 1224 1224 Processed 01/07/2022 595368543 mithun (000000)
6 POHRI MP-05-001-047-001/235-B
(NONHETA KHURD) 		1705001047NRG23260620220321380 27/06/2022 vineshi 1705001047WL009844 vineshi 00045 BARB0SHIVMP 1224 1224 Processed 01/07/2022 595368543 vineshi (000000)
7 POHRI MP-05-001-047-001/274
(NONHETA KHURD) 		1705001047NRG23260620220321397 27/06/2022 kamal 1705001047WL009844 kamal 00045 BARB0SHIVMP 1224 1224 Processed 01/07/2022 595368543 kamal (000000)
8 POHRI MP-05-001-047-001/274
(NONHETA KHURD) 		1705001047NRG23260620220321396 27/06/2022 kamal 1705001047WL009844 kamal 00045 BARB0SHIVMP 1224 1224 Processed 01/07/2022 595368543 kamal (000000)
9 POHRI MP-05-001-047-001/278
(NONHETA KHURD) 		1705001047NRG23260620220321401 27/06/2022 rupsingh 1705001047WL009844 rupsingh 00045 BARB0SHIVMP 1224 1224 Processed 01/07/2022 595368543 rupsingh (000000)
10 POHRI MP-05-001-047-001/335
(NONHETA KHURD) 		1705001047NRG23260620220321414 27/06/2022 Ramnivas 1705001047WL009844 Ramnivas 00045 BARB0SHIVMP 1224 1224 Processed 01/07/2022 595368543 Ramnivas (000000)
11 POHRI MP-05-001-047-001/335
(NONHETA KHURD) 		1705001047NRG23260620220321413 27/06/2022 ramniwas 1705001047WL009844 ramniwas 00045 BARB0SHIVMP 1224 1224 Processed 01/07/2022 595368543 ramniwas (000000)
12 POHRI MP-05-001-047-001/341
(NONHETA KHURD) 		1705001047NRG23260620220321420 27/06/2022 krapal 1705001047WL009844 krapal 00045 BARB0SHIVMP 1224 1224 Processed 01/07/2022 595368543 krapal (000000)
13 POHRI MP-05-001-047-001/342
(NONHETA KHURD) 		1705001047NRG23260620220321422 27/06/2022 pratap singh 1705001047WL009844 pratap singh 00045 BARB0SHIVMP 1224 1224 Processed 01/07/2022 595368543 pratapsingh (000000)
14 POHRI MP-05-001-047-001/342
(NONHETA KHURD) 		1705001047NRG23260620220321421 27/06/2022 pratap singh 1705001047WL009844 pratap singh 00045 BARB0SHIVMP 1224 1224 Processed 01/07/2022 595368543 pratapsingh (000000)
15 POHRI MP-05-001-047-001/347
(NONHETA KHURD) 		1705001047NRG23260620220321426 27/06/2022 mamta 1705001047WL009844 mamta 00045 BARB0SHIVMP 1224 1224 Processed 01/07/2022 595368543 mamta (000000)
16 POHRI MP-05-001-047-001/347
(NONHETA KHURD) 		1705001047NRG23260620220321425 27/06/2022 mamta 1705001047WL009844 mamta 00045 BARB0SHIVMP 1224 1224 Processed 01/07/2022 595368543 mamta (000000)
SubTotal 19584 19584
17 POHRI MP-05-001-047-001/100-A
(NONHETA KHURD) 		1705001047NRG23260620220321198 27/06/2022 manshuk 1705001047WL009842 manshuk 00415 SBIN0030118 1224 1224 Processed 01/07/2022 595368543 manshuk (000000)
18 POHRI MP-05-001-047-001/101-B
(NONHETA KHURD) 		1705001047NRG23260620220321202 27/06/2022 amarvati adiwasi 1705001047WL009842 amarvati adiwasi 00415 SBIN0030118 1224 1224 Processed 01/07/2022 595368543 amarvatiadiwasi (000000)
19 POHRI MP-05-001-047-001/106
(NONHETA KHURD) 		1705001047NRG23260620220321209 27/06/2022 gabdo 1705001047WL009842 gabdo 00415 SBIN0030118 1224 1224 Processed 01/07/2022 595368543 gabdo (000000)
20 POHRI MP-05-001-047-001/106
(NONHETA KHURD) 		1705001047NRG23260620220321210 27/06/2022 pappu 1705001047WL009842 pappu 00415 SBIN0030118 1224 1224 Processed 01/07/2022 595368543 pappu (000000)
21 POHRI MP-05-001-047-001/13-A
(NONHETA KHURD) 		1705001047NRG23260620220321223 27/06/2022 harvilas 1705001047WL009842 harvilas 00415 SBIN0030118 1224 1224 Processed 01/07/2022 595368543 harvilas (000000)
22 POHRI MP-05-001-047-001/13-B
(NONHETA KHURD) 		1705001047NRG23260620220321225 27/06/2022 karnsinghadiwasi 1705001047WL009842 karnsinghadiwasi 00415 SBIN0030118 1224 1224 Processed 01/07/2022 595368543 karnsinghadiwasi (000000)
23 POHRI MP-05-001-047-001/13-B
(NONHETA KHURD) 		1705001047NRG23260620220321224 27/06/2022 karnsinghadiwasi 1705001047WL009842 karnsinghadiwasi 00415 SBIN0030118 1224 1224 Processed 01/07/2022 595368543 karnsinghadiwasi (000000)
24 POHRI MP-05-001-047-001/156-B
(NONHETA KHURD) 		1705001047NRG23260620220321242 27/06/2022 vimal adiwasi 1705001047WL009842 vimal adiwasi 00415 SBIN0030118 1224 1224 Processed 01/07/2022 595368543 vimaladiwasi (000000)
25 POHRI MP-05-001-047-001/157-C
(NONHETA KHURD) 		1705001047NRG23260620220321245 27/06/2022 ramshri adiwasi 1705001047WL009842 ramshri adiwasi 00415 SBIN0030118 1224 1224 Processed 01/07/2022 595368543 ramshriadiwasi (000000)
26 POHRI MP-05-001-047-001/161-B
(NONHETA KHURD) 		1705001047NRG23260620220321254 27/06/2022 ramkishor 1705001047WL009842 ramkishor 00415 SBIN0030118 1224 1224 Processed 01/07/2022 595368543 ramkishor (000000)
27 POHRI MP-05-001-047-001/167-D
(NONHETA KHURD) 		1705001047NRG23260620220321268 27/06/2022 SEENAM 1705001047WL009842 SEENAM 00415 SBIN0030118 1224 1224 Processed 01/07/2022 595368543 SEENAM (000000)
28 POHRI MP-05-001-047-001/169-C
(NONHETA KHURD) 		1705001047NRG23260620220321271 27/06/2022 Sombati 1705001047WL009842 Sombati 00415 SBIN0030118 1224 1224 Processed 01/07/2022 595368543 Sombati (000000)
29 POHRI MP-05-001-047-001/18-B
(NONHETA KHURD) 		1705001047NRG23260620220321282 27/06/2022 sunil yadav 1705001047WL009842 sunil yadav 00415 SBIN0030118 1224 1224 Processed 01/07/2022 595368543 sunilyadav (000000)
30 POHRI MP-05-001-047-001/18-C
(NONHETA KHURD) 		1705001047NRG23260620220321283 27/06/2022 deependra yadav 1705001047WL009842 deependra yadav 00415 SBIN0030118 1224 1224 Processed 01/07/2022 595368543 deependrayadav (000000)
31 POHRI MP-05-001-047-001/181-A
(NONHETA KHURD) 		1705001047NRG23260620220321350 27/06/2022 narsingh pabaiya 1705001047WL009844 narsingh pabaiya 00415 SBIN0030118 1224 1224 Processed 01/07/2022 595368543 narsinghpabaiya (000000)
32 POHRI MP-05-001-047-001/192-A
(NONHETA KHURD) 		1705001047NRG23260620220321358 27/06/2022 Raju 1705001047WL009844 Raju 00415 SBIN0030118 1224 1224 Processed 01/07/2022 595368543 Raju (000000)
33 POHRI MP-05-001-047-001/239-B
(NONHETA KHURD) 		1705001047NRG23260620220321386 27/06/2022 suseela 1705001047WL009844 suseela 00415 SBIN0030118 1224 1224 Processed 01/07/2022 595368543 suseela (000000)
34 POHRI MP-05-001-047-001/276
(NONHETA KHURD) 		1705001047NRG23260620220321398 27/06/2022 ramavtar 1705001047WL009844 ramavtar 00415 SBIN0030118 1224 1224 Processed 01/07/2022 595368543 ramavtar (000000)
35 POHRI MP-05-001-047-001/316-D
(NONHETA KHURD) 		1705001047NRG23260620220321407 27/06/2022 RABEETA YADAV 1705001047WL009844 RABEETA YADAV 00415 SBIN0030118 1224 1224 Processed 01/07/2022 595368543 RABEETAYADAV (000000)
36 POHRI MP-05-001-047-001/317
(NONHETA KHURD) 		1705001047NRG23260620220321409 27/06/2022 krishna yadav 1705001047WL009844 krishna yadav 00415 SBIN0030118 1224 1224 Processed 01/07/2022 595368543 krishnayadav (000000)
37 POHRI MP-05-001-047-001/318
(NONHETA KHURD) 		1705001047NRG23260620220321410 27/06/2022 anek 1705001047WL009844 anek 00415 SBIN0030118 1224 1224 Processed 01/07/2022 595368543 anek (000000)
38 POHRI MP-05-001-047-001/319
(NONHETA KHURD) 		1705001047NRG23260620220321412 27/06/2022 kamal yadav 1705001047WL009844 kamal yadav 00415 SBIN0030118 1224 1224 Processed 01/07/2022 595368543 kamalyadav (000000)
SubTotal 26928 26928
39 POHRI MP-05-001-047-001/175-A
(NONHETA KHURD) 		1705001047NRG23260620220321279 27/06/2022 dharmendra 1705001047WL009842 dharmendra 00415 SBIN0030157 1224 1224 Processed 01/07/2022 595368543 dharmendra (000000)
40 POHRI MP-05-001-047-001/175-A
(NONHETA KHURD) 		1705001047NRG23260620220321278 27/06/2022 Dharmendra 1705001047WL009842 Dharmendra 00415 SBIN0030157 1224 1224 Processed 01/07/2022 595368543 Dharmendra (000000)
SubTotal 2448 2448
41 POHRI MP-05-001-047-001/216
(NONHETA KHURD) 		1705001047NRG23260620220321370 27/06/2022 nepal 1705001047WL009844 nepal 00415 SBIN0030309 1224 1224 Processed 01/07/2022 595368543 nepal (000000)
SubTotal 1224 1224
42 POHRI MP-05-001-047-001/425
(NONHETA KHURD) 		1705001047NRG23260620220321286 27/06/2022 krishna 1705001047WL009843 krishna 00462 UCBA0001139 1224 1224 Processed 01/07/2022 595368543 krishna (000000)
43 POHRI MP-05-001-047-001/425
(NONHETA KHURD) 		1705001047NRG23260620220321285 27/06/2022 krishna 1705001047WL009843 krishna 00462 UCBA0001139 1224 1224 Processed 01/07/2022 595368543 krishna (000000)
44 POHRI MP-05-001-047-001/425
(NONHETA KHURD) 		1705001047NRG23260620220321284 27/06/2022 krishna 1705001047WL009843 krishna 00462 UCBA0001139 1224 1224 Processed 01/07/2022 595368543 krishna (000000)
45 POHRI MP-05-001-047-001/425-A
(NONHETA KHURD) 		1705001047NRG23260620220321288 27/06/2022 narendra 1705001047WL009843 narendra 00462 UCBA0001139 1224 1224 Processed 01/07/2022 595368543 narendra (000000)
46 POHRI MP-05-001-047-001/425-A
(NONHETA KHURD) 		1705001047NRG23260620220321287 27/06/2022 narendra 1705001047WL009843 narendra 00462 UCBA0001139 1224 1224 Processed 01/07/2022 595368543 narendra (000000)
47 POHRI MP-05-001-047-001/425-B
(NONHETA KHURD) 		1705001047NRG23260620220321291 27/06/2022 dharmendra 1705001047WL009843 dharmendra 00462 UCBA0001139 1224 1224 Processed 01/07/2022 595368543 dharmendra (000000)
48 POHRI MP-05-001-047-001/425-B
(NONHETA KHURD) 		1705001047NRG23260620220321290 27/06/2022 dharmendra 1705001047WL009843 dharmendra 00462 UCBA0001139 1224 1224 Processed 01/07/2022 595368543 dharmendra (000000)
49 POHRI MP-05-001-047-001/425-B
(NONHETA KHURD) 		1705001047NRG23260620220321289 27/06/2022 dharmendra 1705001047WL009843 dharmendra 00462 UCBA0001139 1224 1224 Processed 01/07/2022 595368543 dharmendra (000000)
50 POHRI MP-05-001-047-001/425-C
(NONHETA KHURD) 		1705001047NRG23260620220321294 27/06/2022 kamal 1705001047WL009843 kamal 00462 UCBA0001139 1224 1224 Processed 01/07/2022 595368543 kamal (000000)
51 POHRI MP-05-001-047-001/425-C
(NONHETA KHURD) 		1705001047NRG23260620220321293 27/06/2022 kamal 1705001047WL009843 kamal 00462 UCBA0001139 1224 1224 Processed 01/07/2022 595368543 kamal (000000)
52 POHRI MP-05-001-047-001/425-C
(NONHETA KHURD) 		1705001047NRG23260620220321292 27/06/2022 kamal 1705001047WL009843 kamal 00462 UCBA0001139 1224 1224 Processed 01/07/2022 595368543 kamal (000000)
53 POHRI MP-05-001-047-001/425-D
(NONHETA KHURD) 		1705001047NRG23260620220321297 27/06/2022 harisingh 1705001047WL009843 harisingh 00462 UCBA0001139 1224 1224 Processed 01/07/2022 595368543 harisingh (000000)
54 POHRI MP-05-001-047-001/425-D
(NONHETA KHURD) 		1705001047NRG23260620220321296 27/06/2022 harisingh 1705001047WL009843 harisingh 00462 UCBA0001139 1224 1224 Processed 01/07/2022 595368543 harisingh (000000)
55 POHRI MP-05-001-047-001/425-D
(NONHETA KHURD) 		1705001047NRG23260620220321295 27/06/2022 harisingh 1705001047WL009843 harisingh 00462 UCBA0001139 1224 1224 Processed 01/07/2022 595368543 harisingh (000000)
56 POHRI MP-05-001-047-001/426
(NONHETA KHURD) 		1705001047NRG23260620220321300 27/06/2022 rukko 1705001047WL009843 rukko 00462 UCBA0001139 1224 1224 Processed 01/07/2022 595368543 rukko (000000)
57 POHRI MP-05-001-047-001/426
(NONHETA KHURD) 		1705001047NRG23260620220321299 27/06/2022 rukko 1705001047WL009843 rukko 00462 UCBA0001139 1224 1224 Processed 01/07/2022 595368543 rukko (000000)
58 POHRI MP-05-001-047-001/426
(NONHETA KHURD) 		1705001047NRG23260620220321298 27/06/2022 rukko 1705001047WL009843 rukko 00462 UCBA0001139 1224 1224 Processed 01/07/2022 595368543 rukko (000000)
59 POHRI MP-05-001-047-001/426-A
(NONHETA KHURD) 		1705001047NRG23260620220321303 27/06/2022 anek 1705001047WL009843 anek 00462 UCBA0001139 1224 1224 Processed 01/07/2022 595368543 anek (000000)
60 POHRI MP-05-001-047-001/426-A
(NONHETA KHURD) 		1705001047NRG23260620220321302 27/06/2022 anek 1705001047WL009843 anek 00462 UCBA0001139 1224 1224 Processed 01/07/2022 595368543 anek (000000)
61 POHRI MP-05-001-047-001/426-A
(NONHETA KHURD) 		1705001047NRG23260620220321301 27/06/2022 anek 1705001047WL009843 anek 00462 UCBA0001139 1224 1224 Processed 01/07/2022 595368543 anek (000000)
62 POHRI MP-05-001-047-001/426-B
(NONHETA KHURD) 		1705001047NRG23260620220321305 27/06/2022 lakhan 1705001047WL009843 lakhan 00462 UCBA0001139 1224 1224 Processed 01/07/2022 595368543 lakhan (000000)
63 POHRI MP-05-001-047-001/426-B
(NONHETA KHURD) 		1705001047NRG23260620220321304 27/06/2022 lakhan 1705001047WL009843 lakhan 00462 UCBA0001139 1224 1224 Processed 01/07/2022 595368543 lakhan (000000)
64 POHRI MP-05-001-047-001/426-C
(NONHETA KHURD) 		1705001047NRG23260620220321307 27/06/2022 surmuni 1705001047WL009843 surmuni 00462 UCBA0001139 1224 1224 Processed 01/07/2022 595368543 surmuni (000000)
65 POHRI MP-05-001-047-001/426-C
(NONHETA KHURD) 		1705001047NRG23260620220321306 27/06/2022 surmuni 1705001047WL009843 surmuni 00462 UCBA0001139 1224 1224 Processed 01/07/2022 595368543 surmuni (000000)
66 POHRI MP-05-001-047-001/426-D
(NONHETA KHURD) 		1705001047NRG23260620220321309 27/06/2022 rinkesh 1705001047WL009843 rinkesh 00462 UCBA0001139 1224 1224 Processed 01/07/2022 595368543 rinkesh (000000)
67 POHRI MP-05-001-047-001/426-D
(NONHETA KHURD) 		1705001047NRG23260620220321308 27/06/2022 rinkesh 1705001047WL009843 rinkesh 00462 UCBA0001139 1224 1224 Processed 01/07/2022 595368543 rinkesh (000000)
68 POHRI MP-05-001-047-001/427
(NONHETA KHURD) 		1705001047NRG23260620220321311 27/06/2022 radho 1705001047WL009843 radho 00462 UCBA0001139 1224 1224 Processed 01/07/2022 595368543 radho (000000)
69 POHRI MP-05-001-047-001/427
(NONHETA KHURD) 		1705001047NRG23260620220321310 27/06/2022 radho 1705001047WL009843 radho 00462 UCBA0001139 1224 1224 Processed 01/07/2022 595368543 radho (000000)
70 POHRI MP-05-001-047-001/427-A
(NONHETA KHURD) 		1705001047NRG23260620220321314 27/06/2022 rajbati 1705001047WL009843 rajbati 00462 UCBA0001139 1224 1224 Processed 01/07/2022 595368543 rajbati (000000)
71 POHRI MP-05-001-047-001/427-A
(NONHETA KHURD) 		1705001047NRG23260620220321313 27/06/2022 rajbati 1705001047WL009843 rajbati 00462 UCBA0001139 1224 1224 Processed 01/07/2022 595368543 rajbati (000000)
72 POHRI MP-05-001-047-001/427-A
(NONHETA KHURD) 		1705001047NRG23260620220321312 27/06/2022 rajbati 1705001047WL009843 rajbati 00462 UCBA0001139 1224 1224 Processed 01/07/2022 595368543 rajbati (000000)
73 POHRI MP-05-001-047-001/427-B
(NONHETA KHURD) 		1705001047NRG23260620220321317 27/06/2022 sanjay 1705001047WL009843 sanjay 00462 UCBA0001139 1224 1224 Processed 01/07/2022 595368543 sanjay (000000)
74 POHRI MP-05-001-047-001/427-B
(NONHETA KHURD) 		1705001047NRG23260620220321316 27/06/2022 sanjay 1705001047WL009843 sanjay 00462 UCBA0001139 1224 1224 Processed 01/07/2022 595368543 sanjay (000000)
75 POHRI MP-05-001-047-001/427-B
(NONHETA KHURD) 		1705001047NRG23260620220321315 27/06/2022 sanjay 1705001047WL009843 sanjay 00462 UCBA0001139 1224 1224 Processed 01/07/2022 595368543 sanjay (000000)
76 POHRI MP-05-001-047-001/427-C
(NONHETA KHURD) 		1705001047NRG23260620220321319 27/06/2022 kailash 1705001047WL009843 kailash 00462 UCBA0001139 1224 1224 Processed 01/07/2022 595368543 kailash (000000)
77 POHRI MP-05-001-047-001/427-C
(NONHETA KHURD) 		1705001047NRG23260620220321318 27/06/2022 kailash 1705001047WL009843 kailash 00462 UCBA0001139 1224 1224 Processed 01/07/2022 595368543 kailash (000000)
78 POHRI MP-05-001-047-001/427-D
(NONHETA KHURD) 		1705001047NRG23260620220321322 27/06/2022 bharti 1705001047WL009843 bharti 00462 UCBA0001139 1224 1224 Processed 01/07/2022 595368543 bharti (000000)
79 POHRI MP-05-001-047-001/427-D
(NONHETA KHURD) 		1705001047NRG23260620220321321 27/06/2022 bharti 1705001047WL009843 bharti 00462 UCBA0001139 1224 1224 Processed 01/07/2022 595368543 bharti (000000)
80 POHRI MP-05-001-047-001/427-D
(NONHETA KHURD) 		1705001047NRG23260620220321320 27/06/2022 bharti 1705001047WL009843 bharti 00462 UCBA0001139 1224 1224 Processed 01/07/2022 595368543 bharti (000000)
81 POHRI MP-05-001-047-001/428
(NONHETA KHURD) 		1705001047NRG23260620220321324 27/06/2022 rajkumari 1705001047WL009843 rajkumari 00462 UCBA0001139 1224 1224 Processed 01/07/2022 595368543 rajkumari (000000)
82 POHRI MP-05-001-047-001/428
(NONHETA KHURD) 		1705001047NRG23260620220321323 27/06/2022 rajkumari 1705001047WL009843 rajkumari 00462 UCBA0001139 1224 1224 Processed 01/07/2022 595368543 rajkumari (000000)
SubTotal 50184 50184
83 POHRI MP-05-001-047-001/277
(NONHETA KHURD) 		1705001047NRG23260620220321400 27/06/2022 SUMRAN 1705001047WL009844 SUMRAN 00553 INDB0000485 1224 1224 Processed 01/07/2022 595368543 SUMRAN (000000)
84 POHRI MP-05-001-047-001/277
(NONHETA KHURD) 		1705001047NRG23260620220321399 27/06/2022 SUMRAN 1705001047WL009844 SUMRAN 00553 INDB0000485 1224 1224 Processed 01/07/2022 595368543 SUMRAN (000000)
85 POHRI MP-05-001-047-001/428-A
(NONHETA KHURD) 		1705001047NRG23260620220321327 27/06/2022 krishna 1705001047WL009843 krishna 00553 INDB0000485 1224 1224 Processed 01/07/2022 595368543 krishna (000000)
86 POHRI MP-05-001-047-001/428-A
(NONHETA KHURD) 		1705001047NRG23260620220321326 27/06/2022 krishna 1705001047WL009843 krishna 00553 INDB0000485 1224 1224 Processed 01/07/2022 595368543 krishna (000000)
87 POHRI MP-05-001-047-001/428-A
(NONHETA KHURD) 		1705001047NRG23260620220321325 27/06/2022 krishna 1705001047WL009843 krishna 00553 INDB0000485 1224 1224 Processed 01/07/2022 595368543 krishna (000000)
88 POHRI MP-05-001-047-002/384
(NONHETA KHURD) 		1705001047NRG23260620220321329 27/06/2022 hari singh 1705001047WL009843 hari singh 00553 INDB0000485 1224 1224 Processed 01/07/2022 595368543 harisingh (000000)
89 POHRI MP-05-001-047-002/384
(NONHETA KHURD) 		1705001047NRG23260620220321328 27/06/2022 hari singh 1705001047WL009843 hari singh 00553 INDB0000485 1224 1224 Processed 01/07/2022 595368543 harisingh (000000)
90 POHRI MP-05-001-047-002/384-A
(NONHETA KHURD) 		1705001047NRG23260620220321331 27/06/2022 dharu 1705001047WL009843 dharu 00553 INDB0000485 1224 1224 Processed 01/07/2022 595368543 dharu (000000)
91 POHRI MP-05-001-047-002/384-A
(NONHETA KHURD) 		1705001047NRG23260620220321330 27/06/2022 dharu 1705001047WL009843 dharu 00553 INDB0000485 1224 1224 Processed 01/07/2022 595368543 dharu (000000)
92 POHRI MP-05-001-047-002/384-B
(NONHETA KHURD) 		1705001047NRG23260620220321333 27/06/2022 anek 1705001047WL009843 anek 00553 INDB0000485 1224 1224 Processed 01/07/2022 595368543 anek (000000)
93 POHRI MP-05-001-047-002/384-B
(NONHETA KHURD) 		1705001047NRG23260620220321332 27/06/2022 anek 1705001047WL009843 anek 00553 INDB0000485 1224 1224 Processed 01/07/2022 595368543 anek (000000)
94 POHRI MP-05-001-047-002/384-C
(NONHETA KHURD) 		1705001047NRG23260620220321336 27/06/2022 rukmani 1705001047WL009843 rukmani 00553 INDB0000485 1224 1224 Processed 01/07/2022 595368543 rukmani (000000)
95 POHRI MP-05-001-047-002/384-C
(NONHETA KHURD) 		1705001047NRG23260620220321335 27/06/2022 rukmani 1705001047WL009843 rukmani 00553 INDB0000485 1224 1224 Processed 01/07/2022 595368543 rukmani (000000)
96 POHRI MP-05-001-047-002/384-C
(NONHETA KHURD) 		1705001047NRG23260620220321334 27/06/2022 rukmani 1705001047WL009843 rukmani 00553 INDB0000485 1224 1224 Processed 01/07/2022 595368543 rukmani (000000)
97 POHRI MP-05-001-047-002/384-D
(NONHETA KHURD) 		1705001047NRG23260620220321338 27/06/2022 lakhan 1705001047WL009843 lakhan 00553 INDB0000485 1224 1224 Processed 01/07/2022 595368543 lakhan (000000)
98 POHRI MP-05-001-047-002/384-D
(NONHETA KHURD) 		1705001047NRG23260620220321337 27/06/2022 lakhan 1705001047WL009843 lakhan 00553 INDB0000485 1224 1224 Processed 01/07/2022 595368543 lakhan (000000)
99 POHRI MP-05-001-047-002/385
(NONHETA KHURD) 		1705001047NRG23260620220321340 27/06/2022 narendra 1705001047WL009843 narendra 00553 INDB0000485 1224 1224 Processed 01/07/2022 595368543 narendra (000000)
100 POHRI MP-05-001-047-002/385
(NONHETA KHURD) 		1705001047NRG23260620220321339 27/06/2022 narendra 1705001047WL009843 narendra 00553 INDB0000485 1224 1224 Processed 01/07/2022 595368543 narendra (000000)
101 POHRI MP-05-001-047-002/385-A
(NONHETA KHURD) 		1705001047NRG23260620220321342 27/06/2022 rajbati 1705001047WL009843 rajbati 00553 INDB0000485 1224 1224 Processed 01/07/2022 595368543 rajbati (000000)
102 POHRI MP-05-001-047-002/385-A
(NONHETA KHURD) 		1705001047NRG23260620220321341 27/06/2022 rajbati 1705001047WL009843 rajbati 00553 INDB0000485 1224 1224 Processed 01/07/2022 595368543 rajbati (000000)
103 POHRI MP-05-001-047-003/408-C
(NONHETA KHURD) 		1705001047NRG23260620220321344 27/06/2022 sanjay 1705001047WL009843 sanjay 00553 INDB0000485 1224 1224 Processed 01/07/2022 595368543 sanjay (000000)
104 POHRI MP-05-001-047-003/408-C
(NONHETA KHURD) 		1705001047NRG23260620220321343 27/06/2022 sanjay 1705001047WL009843 sanjay 00553 INDB0000485 1224 1224 Processed 01/07/2022 595368543 sanjay (000000)
105 POHRI MP-05-001-047-003/408-D
(NONHETA KHURD) 		1705001047NRG23260620220321346 27/06/2022 kailash 1705001047WL009843 kailash 00553 INDB0000485 1224 1224 Processed 01/07/2022 595368543 kailash (000000)
106 POHRI MP-05-001-047-003/408-D
(NONHETA KHURD) 		1705001047NRG23260620220321345 27/06/2022 kailash 1705001047WL009843 kailash 00553 INDB0000485 1224 1224 Processed 01/07/2022 595368543 kailash (000000)
107 POHRI MP-05-001-047-004/320
(NONHETA KHURD) 		1705001047NRG23260620220321348 27/06/2022 radhe 1705001047WL009843 radhe 00553 INDB0000485 1224 1224 Processed 01/07/2022 595368543 radhe (000000)
108 POHRI MP-05-001-047-004/320
(NONHETA KHURD) 		1705001047NRG23260620220321347 27/06/2022 radhe 1705001047WL009843 radhe 00553 INDB0000485 1224 1224 Processed 01/07/2022 595368543 radhe (000000)
SubTotal 31824 31824
109 POHRI MP-05-001-047-001/1-C
(NONHETA KHURD) 		1705001047NRG23260620220321196 27/06/2022 krishna adiwasi 1705001047WL009842 krishna adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 krishnaadiwasi (000000)
110 POHRI MP-05-001-047-001/100-A
(NONHETA KHURD) 		1705001047NRG23260620220321199 27/06/2022 VARSA 1705001047WL009842 VARSA 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 VARSA (000000)
111 POHRI MP-05-001-047-001/101
(NONHETA KHURD) 		1705001047NRG23260620220321201 27/06/2022 ramdasi 1705001047WL009842 ramdasi 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 ramdasi (000000)
112 POHRI MP-05-001-047-001/101
(NONHETA KHURD) 		1705001047NRG23260620220321200 27/06/2022 vijay adiwasi 1705001047WL009842 vijay adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 vijayadiwasi (000000)
113 POHRI MP-05-001-047-001/102
(NONHETA KHURD) 		1705001047NRG23260620220321204 27/06/2022 Ramdin 1705001047WL009842 Ramdin 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 Ramdin (000000)
114 POHRI MP-05-001-047-001/102
(NONHETA KHURD) 		1705001047NRG23260620220321203 27/06/2022 Ramdin 1705001047WL009842 Ramdin 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 Ramdin (000000)
115 POHRI MP-05-001-047-001/103-A
(NONHETA KHURD) 		1705001047NRG23260620220321206 27/06/2022 avilal adiwasi 1705001047WL009842 avilal adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 avilaladiwasi (000000)
116 POHRI MP-05-001-047-001/105
(NONHETA KHURD) 		1705001047NRG23260620220321207 27/06/2022 parsuram 1705001047WL009842 parsuram 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 parsuram (000000)
117 POHRI MP-05-001-047-001/105
(NONHETA KHURD) 		1705001047NRG23260620220321208 27/06/2022 santo 1705001047WL009842 santo 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 santo (000000)
118 POHRI MP-05-001-047-001/114
(NONHETA KHURD) 		1705001047NRG23260620220321214 27/06/2022 Banvari 1705001047WL009842 Banvari 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 Banvari (000000)
119 POHRI MP-05-001-047-001/122-B
(NONHETA KHURD) 		1705001047NRG23260620220321217 27/06/2022 saroj 1705001047WL009842 saroj 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 saroj (000000)
120 POHRI MP-05-001-047-001/128
(NONHETA KHURD) 		1705001047NRG23260620220321219 27/06/2022 GAJSINGH YADAV 1705001047WL009842 GAJSINGH YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 GAJSINGHYADAV (000000)
121 POHRI MP-05-001-047-001/13
(NONHETA KHURD) 		1705001047NRG23260620220321221 27/06/2022 Parvati 1705001047WL009842 Parvati 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 Parvati (000000)
122 POHRI MP-05-001-047-001/140
(NONHETA KHURD) 		1705001047NRG23260620220321229 27/06/2022 barfi 1705001047WL009842 barfi 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 barfi (000000)
123 POHRI MP-05-001-047-001/140
(NONHETA KHURD) 		1705001047NRG23260620220321228 27/06/2022 raghunat 1705001047WL009842 raghunat 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 raghunat (000000)
124 POHRI MP-05-001-047-001/149
(NONHETA KHURD) 		1705001047NRG23260620220321232 27/06/2022 dana 1705001047WL009842 dana 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 dana (000000)
125 POHRI MP-05-001-047-001/149
(NONHETA KHURD) 		1705001047NRG23260620220321231 27/06/2022 Rajhans 1705001047WL009842 Rajhans 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 Rajhans (000000)
126 POHRI MP-05-001-047-001/152
(NONHETA KHURD) 		1705001047NRG23260620220321233 27/06/2022 guddi 1705001047WL009842 guddi 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 guddi (000000)
127 POHRI MP-05-001-047-001/155
(NONHETA KHURD) 		1705001047NRG23260620220321234 27/06/2022 murri 1705001047WL009842 murri 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 murri (000000)
128 POHRI MP-05-001-047-001/155-A
(NONHETA KHURD) 		1705001047NRG23260620220321236 27/06/2022 gopesh adiwasi 1705001047WL009842 gopesh adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 gopeshadiwasi (000000)
129 POHRI MP-05-001-047-001/155-C
(NONHETA KHURD) 		1705001047NRG23260620220321238 27/06/2022 janki 1705001047WL009842 janki 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 janki (000000)
130 POHRI MP-05-001-047-001/155-D
(NONHETA KHURD) 		1705001047NRG23260620220321239 27/06/2022 girraj adiwasi 1705001047WL009842 girraj adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 girrajadiwasi (000000)
131 POHRI MP-05-001-047-001/156-A
(NONHETA KHURD) 		1705001047NRG23260620220321241 27/06/2022 baisram adiwasi 1705001047WL009842 baisram adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 baisramadiwasi (000000)
132 POHRI MP-05-001-047-001/156-D
(NONHETA KHURD) 		1705001047NRG23260620220321243 27/06/2022 rajvati yadav 1705001047WL009842 rajvati yadav 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 rajvatiyadav (000000)
133 POHRI MP-05-001-047-001/157-B
(NONHETA KHURD) 		1705001047NRG23260620220321244 27/06/2022 doujo 1705001047WL009842 doujo 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 doujo (000000)
134 POHRI MP-05-001-047-001/157-D
(NONHETA KHURD) 		1705001047NRG23260620220321246 27/06/2022 dhanvanti 1705001047WL009842 dhanvanti 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 dhanvanti (000000)
135 POHRI MP-05-001-047-001/160
(NONHETA KHURD) 		1705001047NRG23260620220321248 27/06/2022 murari 1705001047WL009842 murari 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 murari (000000)
136 POHRI MP-05-001-047-001/160-A
(NONHETA KHURD) 		1705001047NRG23260620220321249 27/06/2022 rosan 1705001047WL009842 rosan 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 rosan (000000)
137 POHRI MP-05-001-047-001/161
(NONHETA KHURD) 		1705001047NRG23260620220321251 27/06/2022 Dhanna 1705001047WL009842 Dhanna 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 Dhanna (000000)
138 POHRI MP-05-001-047-001/161
(NONHETA KHURD) 		1705001047NRG23260620220321252 27/06/2022 pryagi 1705001047WL009842 pryagi 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 pryagi (000000)
139 POHRI MP-05-001-047-001/161-C
(NONHETA KHURD) 		1705001047NRG23260620220321255 27/06/2022 hemlata yadav 1705001047WL009842 hemlata yadav 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 hemlatayadav (000000)
140 POHRI MP-05-001-047-001/162
(NONHETA KHURD) 		1705001047NRG23260620220321256 27/06/2022 KARAN SINGH 1705001047WL009842 KARAN SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 KARANSINGH (000000)
141 POHRI MP-05-001-047-001/163
(NONHETA KHURD) 		1705001047NRG23260620220321257 27/06/2022 dolat ram 1705001047WL009842 dolat ram 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 dolatram (000000)
142 POHRI MP-05-001-047-001/163-A
(NONHETA KHURD) 		1705001047NRG23260620220321259 27/06/2022 kranti 1705001047WL009842 kranti 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 kranti (000000)
143 POHRI MP-05-001-047-001/163-B
(NONHETA KHURD) 		1705001047NRG23260620220321260 27/06/2022 ramkuar 1705001047WL009842 ramkuar 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 ramkuar (000000)
144 POHRI MP-05-001-047-001/165
(NONHETA KHURD) 		1705001047NRG23260620220321263 27/06/2022 Bhadur 1705001047WL009842 Bhadur 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 Bhadur (000000)
145 POHRI MP-05-001-047-001/165-D
(NONHETA KHURD) 		1705001047NRG23260620220321264 27/06/2022 Lalita yadav 1705001047WL009842 Lalita yadav 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 Lalitayadav (000000)
146 POHRI MP-05-001-047-001/167-A
(NONHETA KHURD) 		1705001047NRG23260620220321265 27/06/2022 narayan harisingh 1705001047WL009842 narayan harisingh 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 narayanharisingh (000000)
147 POHRI MP-05-001-047-001/167-B
(NONHETA KHURD) 		1705001047NRG23260620220321266 27/06/2022 surendra 1705001047WL009842 surendra 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 surendra (000000)
148 POHRI MP-05-001-047-001/167-C
(NONHETA KHURD) 		1705001047NRG23260620220321267 27/06/2022 radhe singh 1705001047WL009842 radhe singh 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 radhesingh (000000)
149 POHRI MP-05-001-047-001/168-B
(NONHETA KHURD) 		1705001047NRG23260620220321270 27/06/2022 RAMESHWAR YADAV 1705001047WL009842 RAMESHWAR YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 RAMESHWARYADAV (000000)
150 POHRI MP-05-001-047-001/168-B
(NONHETA KHURD) 		1705001047NRG23260620220321269 27/06/2022 RAMESHWAR YADAV 1705001047WL009842 RAMESHWAR YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 RAMESHWARYADAV (000000)
151 POHRI MP-05-001-047-001/175
(NONHETA KHURD) 		1705001047NRG23260620220321277 27/06/2022 kameshwar 1705001047WL009842 kameshwar 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 kameshwar (000000)
152 POHRI MP-05-001-047-001/175
(NONHETA KHURD) 		1705001047NRG23260620220321274 27/06/2022 kaynna 1705001047WL009842 kaynna 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 kaynna (000000)
153 POHRI MP-05-001-047-001/175
(NONHETA KHURD) 		1705001047NRG23260620220321276 27/06/2022 parbatiya 1705001047WL009842 parbatiya 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 parbatiya (000000)
154 POHRI MP-05-001-047-001/18
(NONHETA KHURD) 		1705001047NRG23260620220321281 27/06/2022 Chote 1705001047WL009842 Chote 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 Chote (000000)
155 POHRI MP-05-001-047-001/180-B
(NONHETA KHURD) 		1705001047NRG23260620220321349 27/06/2022 lakhan 1705001047WL009844 lakhan 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 lakhan (000000)
156 POHRI MP-05-001-047-001/188
(NONHETA KHURD) 		1705001047NRG23260620220321354 27/06/2022 Sovran 1705001047WL009844 Sovran 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 Sovran (000000)
157 POHRI MP-05-001-047-001/190-A
(NONHETA KHURD) 		1705001047NRG23260620220321356 27/06/2022 machla 1705001047WL009844 machla 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 machla (000000)
158 POHRI MP-05-001-047-001/2-A
(NONHETA KHURD) 		1705001047NRG23260620220321359 27/06/2022 bhagwati adiwasi 1705001047WL009844 bhagwati adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 bhagwatiadiwasi (000000)
159 POHRI MP-05-001-047-001/202
(NONHETA KHURD) 		1705001047NRG23260620220321361 27/06/2022 DEERIYA 1705001047WL009844 DEERIYA 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 DEERIYA (000000)
160 POHRI MP-05-001-047-001/203
(NONHETA KHURD) 		1705001047NRG23260620220321363 27/06/2022 vimla 1705001047WL009844 vimla 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 vimla (000000)
161 POHRI MP-05-001-047-001/203
(NONHETA KHURD) 		1705001047NRG23260620220321362 27/06/2022 vimla 1705001047WL009844 vimla 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 vimla (000000)
162 POHRI MP-05-001-047-001/210
(NONHETA KHURD) 		1705001047NRG23260620220321367 27/06/2022 guddi 1705001047WL009844 guddi 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 guddi (000000)
163 POHRI MP-05-001-047-001/210
(NONHETA KHURD) 		1705001047NRG23260620220321366 27/06/2022 manoj 1705001047WL009844 manoj 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 manoj (000000)
164 POHRI MP-05-001-047-001/212
(NONHETA KHURD) 		1705001047NRG23260620220321368 27/06/2022 siyaram 1705001047WL009844 siyaram 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 siyaram (000000)
165 POHRI MP-05-001-047-001/212
(NONHETA KHURD) 		1705001047NRG23260620220321369 27/06/2022 sumitra 1705001047WL009844 sumitra 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 sumitra (000000)
166 POHRI MP-05-001-047-001/217
(NONHETA KHURD) 		1705001047NRG23260620220321371 27/06/2022 rambilash 1705001047WL009844 rambilash 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 rambilash (000000)
167 POHRI MP-05-001-047-001/221
(NONHETA KHURD) 		1705001047NRG23260620220321372 27/06/2022 Bamarsingh 1705001047WL009844 Bamarsingh 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 Bamarsingh (000000)
168 POHRI MP-05-001-047-001/223
(NONHETA KHURD) 		1705001047NRG23260620220321375 27/06/2022 ROOPSINGH 1705001047WL009844 ROOPSINGH 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 ROOPSINGH (000000)
169 POHRI MP-05-001-047-001/223
(NONHETA KHURD) 		1705001047NRG23260620220321373 27/06/2022 tara 1705001047WL009844 tara 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 tara (000000)
170 POHRI MP-05-001-047-001/223
(NONHETA KHURD) 		1705001047NRG23260620220321374 27/06/2022 tara adiwasi 1705001047WL009844 tara adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 taraadiwasi (000000)
171 POHRI MP-05-001-047-001/224
(NONHETA KHURD) 		1705001047NRG23260620220321376 27/06/2022 malkhan 1705001047WL009844 malkhan 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 malkhan (000000)
172 POHRI MP-05-001-047-001/224
(NONHETA KHURD) 		1705001047NRG23260620220321377 27/06/2022 somvati 1705001047WL009844 somvati 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 somvati (000000)
173 POHRI MP-05-001-047-001/225
(NONHETA KHURD) 		1705001047NRG23260620220321378 27/06/2022 anek 1705001047WL009844 anek 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 anek (000000)
174 POHRI MP-05-001-047-001/235
(NONHETA KHURD) 		1705001047NRG23260620220321379 27/06/2022 mohan 1705001047WL009844 mohan 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 mohan (000000)
175 POHRI MP-05-001-047-001/235-C
(NONHETA KHURD) 		1705001047NRG23260620220321381 27/06/2022 ramrati 1705001047WL009844 ramrati 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 ramrati (000000)
176 POHRI MP-05-001-047-001/236
(NONHETA KHURD) 		1705001047NRG23260620220321382 27/06/2022 ramcharan 1705001047WL009844 ramcharan 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 ramcharan (000000)
177 POHRI MP-05-001-047-001/237
(NONHETA KHURD) 		1705001047NRG23260620220321383 27/06/2022 radha 1705001047WL009844 radha 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 radha (000000)
178 POHRI MP-05-001-047-001/239
(NONHETA KHURD) 		1705001047NRG23260620220321385 27/06/2022 ramgir 1705001047WL009844 ramgir 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 ramgir (000000)
179 POHRI MP-05-001-047-001/239
(NONHETA KHURD) 		1705001047NRG23260620220321384 27/06/2022 ramgir 1705001047WL009844 ramgir 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 ramgir (000000)
180 POHRI MP-05-001-047-001/239-C
(NONHETA KHURD) 		1705001047NRG23260620220321387 27/06/2022 janki 1705001047WL009844 janki 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 janki (000000)
181 POHRI MP-05-001-047-001/239-D
(NONHETA KHURD) 		1705001047NRG23260620220321388 27/06/2022 leela 1705001047WL009844 leela 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 leela (000000)
182 POHRI MP-05-001-047-001/25
(NONHETA KHURD) 		1705001047NRG23260620220321390 27/06/2022 Ramkesh 1705001047WL009844 Ramkesh 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 Ramkesh (000000)
183 POHRI MP-05-001-047-001/25-A
(NONHETA KHURD) 		1705001047NRG23260620220321392 27/06/2022 Meena 1705001047WL009844 Meena 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 Meena (000000)
184 POHRI MP-05-001-047-001/25-B
(NONHETA KHURD) 		1705001047NRG23260620220321393 27/06/2022 Neeraj 1705001047WL009844 Neeraj 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 Neeraj (000000)
185 POHRI MP-05-001-047-001/278
(NONHETA KHURD) 		1705001047NRG23260620220321402 27/06/2022 Bidesi 1705001047WL009844 Bidesi 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 Bidesi (000000)
186 POHRI MP-05-001-047-001/314
(NONHETA KHURD) 		1705001047NRG23260620220321403 27/06/2022 puran 1705001047WL009844 puran 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 puran (000000)
187 POHRI MP-05-001-047-001/315
(NONHETA KHURD) 		1705001047NRG23260620220321404 27/06/2022 pahlban 1705001047WL009844 pahlban 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 pahlban (000000)
188 POHRI MP-05-001-047-001/316
(NONHETA KHURD) 		1705001047NRG23260620220321405 27/06/2022 deewan sing yadav 1705001047WL009844 deewan sing yadav 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 deewansingyadav (000000)
189 POHRI MP-05-001-047-001/316-B
(NONHETA KHURD) 		1705001047NRG23260620220321406 27/06/2022 rajwati 1705001047WL009844 rajwati 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 rajwati (000000)
190 POHRI MP-05-001-047-001/317
(NONHETA KHURD) 		1705001047NRG23260620220321408 27/06/2022 dharmendra yadav 1705001047WL009844 dharmendra yadav 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 dharmendrayadav (000000)
191 POHRI MP-05-001-047-001/318-D
(NONHETA KHURD) 		1705001047NRG23260620220321411 27/06/2022 RUCHI 1705001047WL009844 RUCHI 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 RUCHI (000000)
192 POHRI MP-05-001-047-001/338
(NONHETA KHURD) 		1705001047NRG23260620220321416 27/06/2022 Kamarsingh 1705001047WL009844 Kamarsingh 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 Kamarsingh (000000)
193 POHRI MP-05-001-047-001/338
(NONHETA KHURD) 		1705001047NRG23260620220321415 27/06/2022 kamrsingh 1705001047WL009844 kamrsingh 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 kamrsingh (000000)
194 POHRI MP-05-001-047-001/339
(NONHETA KHURD) 		1705001047NRG23260620220321418 27/06/2022 anita 1705001047WL009844 anita 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 anita (000000)
195 POHRI MP-05-001-047-001/339
(NONHETA KHURD) 		1705001047NRG23260620220321417 27/06/2022 anita 1705001047WL009844 anita 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 anita (000000)
196 POHRI MP-05-001-047-001/340
(NONHETA KHURD) 		1705001047NRG23260620220321419 27/06/2022 hakki 1705001047WL009844 hakki 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 hakki (000000)
197 POHRI MP-05-001-047-001/343
(NONHETA KHURD) 		1705001047NRG23260620220321424 27/06/2022 nabbo 1705001047WL009844 nabbo 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 nabbo (000000)
198 POHRI MP-05-001-047-001/343
(NONHETA KHURD) 		1705001047NRG23260620220321423 27/06/2022 ramsewak 1705001047WL009844 ramsewak 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 ramsewak (000000)
199 POHRI MP-05-001-047-001/348
(NONHETA KHURD) 		1705001047NRG23260620220321428 27/06/2022 kupasi 1705001047WL009844 kupasi 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 kupasi (000000)
200 POHRI MP-05-001-047-001/348
(NONHETA KHURD) 		1705001047NRG23260620220321427 27/06/2022 kupasi 1705001047WL009844 kupasi 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 kupasi (000000)
201 POHRI MP-05-001-047-001/349
(NONHETA KHURD) 		1705001047NRG23260620220321430 27/06/2022 bharti 1705001047WL009844 bharti 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 bharti (000000)
202 POHRI MP-05-001-047-001/349
(NONHETA KHURD) 		1705001047NRG23260620220321429 27/06/2022 bharti 1705001047WL009844 bharti 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 bharti (000000)
203 POHRI MP-05-001-047-001/35
(NONHETA KHURD) 		1705001047NRG23260620220321432 27/06/2022 Nahariya 1705001047WL009844 Nahariya 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 Nahariya (000000)
204 POHRI MP-05-001-047-001/35
(NONHETA KHURD) 		1705001047NRG23260620220321431 27/06/2022 Nahariya 1705001047WL009844 Nahariya 00602 SBIN0RRMBGB 1224 1224 Processed 01/07/2022 595368543 Nahariya (000000)
SubTotal 117504 117504
Total 249696 249696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_270622FTO_228480 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 19584
2 POHRI MP1705001_270622FTO_228480 State Bank of India SBIN0030118 POHRI 26928
3 POHRI MP1705001_270622FTO_228480 State Bank of India SBIN0030157 KARHAL 2448
4 POHRI MP1705001_270622FTO_228480 State Bank of India SBIN0030309 GASWANI 1224
5 POHRI MP1705001_270622FTO_228480 UCO Bank UCBA0001139 BAIRAD 50184
6 POHRI MP1705001_270622FTO_228480 IndusInd Bank Ltd. INDB0000485 KHURERI 31824
7 POHRI MP1705001_270622FTO_228480 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 1224
8 POHRI MP1705001_270622FTO_228480 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 115056
9 POHRI MP1705001_270622FTO_228480 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 1224

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