Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:55:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_271122FTO_542427
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 POHRI MP-05-001-033-001/331
(RASERA)
1705001033NRG23271120220688667 27/11/2022 CHANDRABHAN 1705001033WL036079 CHANDRABHAN 00045 BARB0VJSHIP 1224 1224 Processed 09/12/2022 628131472 CHANDRABHAN (000000)
2 POHRI MP-05-001-033-001/331
(RASERA)
1705001033NRG23271120220688666 27/11/2022 CHANDRABHAN 1705001033WL036079 CHANDRABHAN 00045 BARB0VJSHIP 1224 1224 Processed 09/12/2022 628131472 CHANDRABHAN (000000)
SubTotal 2448 2448
3 POHRI MP-05-001-033-001/301-A
(RASERA)
1705001033NRG23271120220688647 27/11/2022 SONERAM DHAKAD 1705001033WL036079 SONERAM DHAKAD 00048 BKID0008880 1224 1224 Processed 09/12/2022 628131472 SONERAMDHAKAD (000000)
4 POHRI MP-05-001-033-002/322
(RASERA)
1705001033NRG23271120220688677 27/11/2022 SUNITA DHAKAD 1705001033WL036079 SUNITA DHAKAD 00048 BKID0008880 1224 1224 Processed 09/12/2022 628131472 SUNITADHAKAD (000000)
5 POHRI MP-05-001-033-002/322
(RASERA)
1705001033NRG23271120220688676 27/11/2022 SUNITA DHAKAD 1705001033WL036079 SUNITA DHAKAD 00048 BKID0008880 1224 1224 Processed 09/12/2022 628131472 SUNITADHAKAD (000000)
6 POHRI MP-05-001-033-002/329
(RASERA)
1705001033NRG23271120220688689 27/11/2022 MEHARWAN SINGH DHAKAD 1705001033WL036079 MEHARWAN SINGH DHAKAD 00048 BKID0008880 1224 1224 Processed 09/12/2022 628131472 MEHARWANSINGHDHAKAD (000000)
7 POHRI MP-05-001-033-002/329
(RASERA)
1705001033NRG23271120220688688 27/11/2022 MEHARWAN SINGH DHAKAD 1705001033WL036079 MEHARWAN SINGH DHAKAD 00048 BKID0008880 1224 1224 Processed 09/12/2022 628131472 MEHARWANSINGHDHAKAD (000000)
8 POHRI MP-05-001-057-002/81-B
(SANPARWADA)
1705001057NRG23271120220688529 27/11/2022 nirmala 1705001057WL036066 nirmala 00048 BKID0008880 1224 1224 Processed 09/12/2022 628131472 nirmala (000000)
9 POHRI MP-05-001-057-002/81-B
(SANPARWADA)
1705001057NRG23271120220688528 27/11/2022 nirmala 1705001057WL036066 nirmala 00048 BKID0008880 1224 1224 Processed 09/12/2022 628131472 nirmala (000000)
SubTotal 8568 8568
10 POHRI MP-05-001-057-002/50-C
(SANPARWADA)
1705001057NRG23271120220688487 27/11/2022 abdesh 1705001057WL036066 abdesh 00177 IOBA0002420 1224 1224 Processed 09/12/2022 628131472 abdesh (000000)
11 POHRI MP-05-001-057-002/50-C
(SANPARWADA)
1705001057NRG23271120220688486 27/11/2022 abdesh 1705001057WL036066 abdesh 00177 IOBA0002420 1224 1224 Processed 09/12/2022 628131472 abdesh (000000)
SubTotal 2448 2448
12 POHRI MP-05-001-033-002/321
(RASERA)
1705001033NRG23271120220688675 27/11/2022 PAPPU 1705001033WL036079 PAPPU 00354 PUNB0312700 1224 1224 Processed 09/12/2022 628131472 PAPPU (000000)
13 POHRI MP-05-001-033-002/321
(RASERA)
1705001033NRG23271120220688674 27/11/2022 PAPPU 1705001033WL036079 PAPPU 00354 PUNB0312700 1224 1224 Processed 09/12/2022 628131472 PAPPU (000000)
SubTotal 2448 2448
14 POHRI MP-05-001-033-001/333
(RASERA)
1705001033NRG23271120220688669 27/11/2022 KAHHAIYA LAL DHAKAR 1705001033WL036079 KAHHAIYA LAL DHAKAR 00415 SBIN0003215 1224 1224 Processed 09/12/2022 628131472 KAHHAIYALALDHAKAR (000000)
15 POHRI MP-05-001-033-001/333
(RASERA)
1705001033NRG23271120220688668 27/11/2022 KAHHAIYA LAL DHAKAR 1705001033WL036079 KAHHAIYA LAL DHAKAR 00415 SBIN0003215 1224 1224 Processed 09/12/2022 628131472 KAHHAIYALALDHAKAR (000000)
SubTotal 2448 2448
16 POHRI MP-05-001-033-001/301
(RASERA)
1705001033NRG23271120220688646 27/11/2022 RAM BHARAT 1705001033WL036079 RAM BHARAT 00415 SBIN0030118 1224 1224 Processed 09/12/2022 628131472 RAMBHARAT (000000)
17 POHRI MP-05-001-033-001/301-A
(RASERA)
1705001033NRG23271120220688648 27/11/2022 PHOOLVATI 1705001033WL036079 PHOOLVATI 00415 SBIN0030118 1224 1224 Processed 09/12/2022 628131472 PHOOLVATI (000000)
18 POHRI MP-05-001-033-001/307
(RASERA)
1705001033NRG23271120220688652 27/11/2022 NEERAJ DHAKAD 1705001033WL036079 NEERAJ DHAKAD 00415 SBIN0030118 1224 1224 Processed 09/12/2022 628131472 NEERAJDHAKAD (000000)
19 POHRI MP-05-001-033-001/307
(RASERA)
1705001033NRG23271120220688651 27/11/2022 NEERAJ DHAKAD 1705001033WL036079 NEERAJ DHAKAD 00415 SBIN0030118 1224 1224 Processed 09/12/2022 628131472 NEERAJDHAKAD (000000)
20 POHRI MP-05-001-033-001/309
(RASERA)
1705001033NRG23271120220688656 27/11/2022 GANESHI DHAKAD 1705001033WL036079 GANESHI DHAKAD 00415 SBIN0030118 1224 1224 Processed 09/12/2022 628131472 GANESHIDHAKAD (000000)
21 POHRI MP-05-001-033-001/309
(RASERA)
1705001033NRG23271120220688655 27/11/2022 SARVAN DHAKAD 1705001033WL036079 SARVAN DHAKAD 00415 SBIN0030118 1224 1224 Processed 09/12/2022 628131472 SARVANDHAKAD (000000)
22 POHRI MP-05-001-033-001/309-B
(RASERA)
1705001033NRG23271120220688658 27/11/2022 RACHANA 1705001033WL036079 RACHANA 00415 SBIN0030118 1224 1224 Processed 09/12/2022 628131472 RACHANA (000000)
23 POHRI MP-05-001-033-001/309-B
(RASERA)
1705001033NRG23271120220688657 27/11/2022 RACHANA 1705001033WL036079 RACHANA 00415 SBIN0030118 1224 1224 Processed 09/12/2022 628131472 RACHANA (000000)
24 POHRI MP-05-001-033-001/313
(RASERA)
1705001033NRG23271120220688661 27/11/2022 RAMNIVASH DHAKAD 1705001033WL036079 RAMNIVASH DHAKAD 00415 SBIN0030118 1224 1224 Processed 09/12/2022 628131472 RAMNIVASHDHAKAD (000000)
25 POHRI MP-05-001-033-001/313
(RASERA)
1705001033NRG23271120220688660 27/11/2022 RAMNIVASH DHAKAD 1705001033WL036079 RAMNIVASH DHAKAD 00415 SBIN0030118 1224 1224 Processed 09/12/2022 628131472 RAMNIVASHDHAKAD (000000)
26 POHRI MP-05-001-033-001/330
(RASERA)
1705001033NRG23271120220688665 27/11/2022 MUKESH DHAKAD 1705001033WL036079 MUKESH DHAKAD 00415 SBIN0030118 1224 1224 Processed 09/12/2022 628131472 MUKESHDHAKAD (000000)
27 POHRI MP-05-001-033-001/330
(RASERA)
1705001033NRG23271120220688664 27/11/2022 MUKESH DHAKAD 1705001033WL036079 MUKESH DHAKAD 00415 SBIN0030118 1224 1224 Processed 09/12/2022 628131472 MUKESHDHAKAD (000000)
28 POHRI MP-05-001-033-002/320
(RASERA)
1705001033NRG23271120220688673 27/11/2022 NARESH JATAV 1705001033WL036079 NARESH JATAV 00415 SBIN0030118 1224 1224 Processed 09/12/2022 628131472 NARESHJATAV (000000)
29 POHRI MP-05-001-033-002/320
(RASERA)
1705001033NRG23271120220688672 27/11/2022 NARESH JATAV 1705001033WL036079 NARESH JATAV 00415 SBIN0030118 1224 1224 Processed 09/12/2022 628131472 NARESHJATAV (000000)
30 POHRI MP-05-001-033-002/324
(RASERA)
1705001033NRG23271120220688681 27/11/2022 RAKESH RAWAT 1705001033WL036079 RAKESH RAWAT 00415 SBIN0030118 1224 1224 Processed 09/12/2022 628131472 RAKESHRAWAT (000000)
31 POHRI MP-05-001-033-002/324
(RASERA)
1705001033NRG23271120220688680 27/11/2022 RAKESH RAWAT 1705001033WL036079 RAKESH RAWAT 00415 SBIN0030118 1224 1224 Processed 09/12/2022 628131472 RAKESHRAWAT (000000)
32 POHRI MP-05-001-033-002/335
(RASERA)
1705001033NRG23271120220688693 27/11/2022 KRISHNA DHAKAD 1705001033WL036079 KRISHNA DHAKAD 00415 SBIN0030118 1224 1224 Processed 09/12/2022 628131472 KRISHNADHAKAD (000000)
33 POHRI MP-05-001-033-002/335
(RASERA)
1705001033NRG23271120220688692 27/11/2022 NARENDRA DHAKAD 1705001033WL036079 NARENDRA DHAKAD 00415 SBIN0030118 1224 1224 Processed 09/12/2022 628131472 NARENDRADHAKAD (000000)
34 POHRI MP-05-001-033-002/337
(RASERA)
1705001033NRG23271120220688695 27/11/2022 VIJAY SINGH JATAV 1705001033WL036079 VIJAY SINGH JATAV 00415 SBIN0030118 1224 1224 Processed 09/12/2022 628131472 VIJAYSINGHJATAV (000000)
35 POHRI MP-05-001-033-002/337
(RASERA)
1705001033NRG23271120220688694 27/11/2022 VIJAY SINGH JATAV 1705001033WL036079 VIJAY SINGH JATAV 00415 SBIN0030118 1224 1224 Processed 09/12/2022 628131472 VIJAYSINGHJATAV (000000)
36 POHRI MP-05-001-033-002/341
(RASERA)
1705001033NRG23271120220688705 27/11/2022 BHOORARAM JATAV 1705001033WL036079 BHOORARAM JATAV 00415 SBIN0030118 1224 1224 Processed 09/12/2022 628131472 BHOORARAMJATAV (000000)
37 POHRI MP-05-001-033-002/341
(RASERA)
1705001033NRG23271120220688704 27/11/2022 BHOORARAM JATAV 1705001033WL036079 BHOORARAM JATAV 00415 SBIN0030118 1224 1224 Processed 09/12/2022 628131472 BHOORARAMJATAV (000000)
38 POHRI MP-05-001-033-002/343
(RASERA)
1705001033NRG23271120220688712 27/11/2022 DHARMADRA JATAV 1705001033WL036079 DHARMADRA JATAV 00415 SBIN0030118 1224 1224 Processed 09/12/2022 628131472 DHARMADRAJATAV (000000)
39 POHRI MP-05-001-033-002/343
(RASERA)
1705001033NRG23271120220688713 27/11/2022 DIPAK JATAV 1705001033WL036079 DIPAK JATAV 00415 SBIN0030118 1224 1224 Processed 09/12/2022 628131472 DIPAKJATAV (000000)
40 POHRI MP-05-001-057-002/112-A
(SANPARWADA)
1705001057NRG23271120220688455 27/11/2022 jagnnath 1705001057WL036066 jagnnath 00415 SBIN0030118 1224 1224 Processed 09/12/2022 628131472 jagnnath (000000)
41 POHRI MP-05-001-057-002/4-B
(SANPARWADA)
1705001057NRG23271120220688482 27/11/2022 mukesh 1705001057WL036066 mukesh 00415 SBIN0030118 1224 1224 Processed 09/12/2022 628131472 mukesh (000000)
42 POHRI MP-05-001-057-002/4-B
(SANPARWADA)
1705001057NRG23271120220688483 27/11/2022 rajkumari 1705001057WL036066 rajkumari 00415 SBIN0030118 1224 1224 Processed 09/12/2022 628131472 rajkumari (000000)
43 POHRI MP-05-001-057-002/4-C
(SANPARWADA)
1705001057NRG23271120220688484 27/11/2022 devendra 1705001057WL036066 devendra 00415 SBIN0030118 1224 1224 Processed 09/12/2022 628131472 devendra (000000)
44 POHRI MP-05-001-057-002/4-C
(SANPARWADA)
1705001057NRG23271120220688485 27/11/2022 jyoti 1705001057WL036066 jyoti 00415 SBIN0030118 1224 1224 Processed 09/12/2022 628131472 jyoti (000000)
45 POHRI MP-05-001-057-002/51-C
(SANPARWADA)
1705001057NRG23271120220688489 27/11/2022 munna 1705001057WL036066 munna 00415 SBIN0030118 1224 1224 Processed 09/12/2022 628131472 munna (000000)
46 POHRI MP-05-001-057-002/51-C
(SANPARWADA)
1705001057NRG23271120220688488 27/11/2022 munna 1705001057WL036066 munna 00415 SBIN0030118 1224 1224 Processed 09/12/2022 628131472 munna (000000)
47 POHRI MP-05-001-057-002/56-C
(SANPARWADA)
1705001057NRG23271120220688494 27/11/2022 akhay singh 1705001057WL036066 akhay singh 00415 SBIN0030118 1224 1224 Processed 09/12/2022 628131472 akhaysingh (000000)
48 POHRI MP-05-001-057-002/58-C
(SANPARWADA)
1705001057NRG23271120220688498 27/11/2022 reena 1705001057WL036066 reena 00415 SBIN0030118 1224 1224 Processed 09/12/2022 628131472 reena (000000)
49 POHRI MP-05-001-057-002/61-D
(SANPARWADA)
1705001057NRG23271120220688505 27/11/2022 babalu 1705001057WL036066 babalu 00415 SBIN0030118 1224 1224 Processed 09/12/2022 628131472 babalu (000000)
50 POHRI MP-05-001-057-002/67-C
(SANPARWADA)
1705001057NRG23271120220688512 27/11/2022 lata 1705001057WL036066 lata 00415 SBIN0030118 1224 1224 Processed 09/12/2022 628131472 lata (000000)
51 POHRI MP-05-001-057-002/67-C
(SANPARWADA)
1705001057NRG23271120220688511 27/11/2022 lata 1705001057WL036066 lata 00415 SBIN0030118 1224 1224 Processed 09/12/2022 628131472 lata (000000)
52 POHRI MP-05-001-057-002/70-A
(SANPARWADA)
1705001057NRG23271120220688517 27/11/2022 MALKHAN 1705001057WL036066 MALKHAN 00415 SBIN0030118 1224 1224 Processed 09/12/2022 628131472 MALKHAN (000000)
53 POHRI MP-05-001-057-002/70-C
(SANPARWADA)
1705001057NRG23271120220688519 27/11/2022 jamuna 1705001057WL036066 jamuna 00415 SBIN0030118 1224 1224 Processed 09/12/2022 628131472 jamuna (000000)
54 POHRI MP-05-001-057-002/70-C
(SANPARWADA)
1705001057NRG23271120220688518 27/11/2022 jamuna 1705001057WL036066 jamuna 00415 SBIN0030118 1224 1224 Processed 09/12/2022 628131472 jamuna (000000)
55 POHRI MP-05-001-057-002/81-C
(SANPARWADA)
1705001057NRG23271120220688531 27/11/2022 shivcharan 1705001057WL036066 shivcharan 00415 SBIN0030118 1224 1224 Processed 09/12/2022 628131472 shivcharan (000000)
56 POHRI MP-05-001-057-002/81-C
(SANPARWADA)
1705001057NRG23271120220688530 27/11/2022 shivcharan 1705001057WL036066 shivcharan 00415 SBIN0030118 1224 1224 Processed 09/12/2022 628131472 shivcharan (000000)
57 POHRI MP-05-001-057-002/82-B
(SANPARWADA)
1705001057NRG23271120220688535 27/11/2022 pawan 1705001057WL036066 pawan 00415 SBIN0030118 1224 1224 Processed 09/12/2022 628131472 pawan (000000)
58 POHRI MP-05-001-057-002/82-B
(SANPARWADA)
1705001057NRG23271120220688534 27/11/2022 pawan 1705001057WL036066 pawan 00415 SBIN0030118 1224 1224 Processed 09/12/2022 628131472 pawan (000000)
59 POHRI MP-05-001-057-002/82-D
(SANPARWADA)
1705001057NRG23271120220688539 27/11/2022 aasmi 1705001057WL036066 aasmi 00415 SBIN0030118 1224 1224 Processed 09/12/2022 628131472 aasmi (000000)
60 POHRI MP-05-001-057-002/82-D
(SANPARWADA)
1705001057NRG23271120220688538 27/11/2022 aasmi 1705001057WL036066 aasmi 00415 SBIN0030118 1224 1224 Processed 09/12/2022 628131472 aasmi (000000)
61 POHRI MP-05-001-057-002/84-C
(SANPARWADA)
1705001057NRG23271120220688540 27/11/2022 VIJAYSINGH 1705001057WL036066 VIJAYSINGH 00415 SBIN0030118 1224 1224 Processed 09/12/2022 628131472 VIJAYSINGH (000000)
62 POHRI MP-05-001-057-002/85-B
(SANPARWADA)
1705001057NRG23271120220688542 27/11/2022 nandkishor 1705001057WL036066 nandkishor 00415 SBIN0030118 1224 1224 Processed 09/12/2022 628131472 nandkishor (000000)
63 POHRI MP-05-001-057-002/85-B
(SANPARWADA)
1705001057NRG23271120220688541 27/11/2022 nandkishor 1705001057WL036066 nandkishor 00415 SBIN0030118 1224 1224 Processed 09/12/2022 628131472 nandkishor (000000)
64 POHRI MP-05-001-057-002/87-B
(SANPARWADA)
1705001057NRG23271120220688544 27/11/2022 keval 1705001057WL036066 keval 00415 SBIN0030118 1224 1224 Processed 09/12/2022 628131472 keval (000000)
65 POHRI MP-05-001-057-002/87-B
(SANPARWADA)
1705001057NRG23271120220688543 27/11/2022 keval 1705001057WL036066 keval 00415 SBIN0030118 1224 1224 Processed 09/12/2022 628131472 keval (000000)
66 POHRI MP-05-001-057-002/89-C
(SANPARWADA)
1705001057NRG23271120220688549 27/11/2022 ankita 1705001057WL036066 ankita 00415 SBIN0030118 1224 1224 Processed 09/12/2022 628131472 ankita (000000)
67 POHRI MP-05-001-057-002/89-C
(SANPARWADA)
1705001057NRG23271120220688550 27/11/2022 ankita 1705001057WL036066 ankita 00415 SBIN0030118 1224 1224 Processed 09/12/2022 628131472 ankita (000000)
68 POHRI MP-05-001-057-002/92-C
(SANPARWADA)
1705001057NRG23271120220688555 27/11/2022 kemraj 1705001057WL036066 kemraj 00415 SBIN0030118 1224 1224 Processed 09/12/2022 628131472 kemraj (000000)
SubTotal 64872 64872
69 POHRI MP-05-001-057-002/52-C
(SANPARWADA)
1705001057NRG23271120220688491 27/11/2022 soibharam 1705001057WL036066 soibharam 00415 SBIN0061129 1224 1224 Processed 09/12/2022 628131472 soibharam (000000)
70 POHRI MP-05-001-057-002/52-C
(SANPARWADA)
1705001057NRG23271120220688490 27/11/2022 soibharam 1705001057WL036066 soibharam 00415 SBIN0061129 1224 1224 Processed 09/12/2022 628131472 soibharam (000000)
SubTotal 2448 2448
71 POHRI MP-05-001-033-001/314
(RASERA)
1705001033NRG23271120220688663 27/11/2022 ROOP SINGH 1705001033WL036079 ROOP SINGH 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 ROOPSINGH (000000)
72 POHRI MP-05-001-033-001/314
(RASERA)
1705001033NRG23271120220688662 27/11/2022 ROOP SINGH 1705001033WL036079 ROOP SINGH 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 ROOPSINGH (000000)
73 POHRI MP-05-001-033-002/319
(RASERA)
1705001033NRG23271120220688671 27/11/2022 VIJAY DHAKAD 1705001033WL036079 VIJAY DHAKAD 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 VIJAYDHAKAD (000000)
74 POHRI MP-05-001-033-002/319
(RASERA)
1705001033NRG23271120220688670 27/11/2022 VIJAY DHAKAD 1705001033WL036079 VIJAY DHAKAD 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 VIJAYDHAKAD (000000)
75 POHRI MP-05-001-033-002/338
(RASERA)
1705001033NRG23271120220688697 27/11/2022 PRAKASH DHAKAD 1705001033WL036079 PRAKASH DHAKAD 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 PRAKASHDHAKAD (000000)
76 POHRI MP-05-001-033-002/338
(RASERA)
1705001033NRG23271120220688696 27/11/2022 PRAKASH DHAKAD 1705001033WL036079 PRAKASH DHAKAD 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 PRAKASHDHAKAD (000000)
77 POHRI MP-05-001-033-002/343
(RASERA)
1705001033NRG23271120220688711 27/11/2022 GAJANLAL JATAV 1705001033WL036079 GAJANLAL JATAV 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 GAJANLALJATAV (000000)
78 POHRI MP-05-001-033-002/343
(RASERA)
1705001033NRG23271120220688710 27/11/2022 GAJANLAL JATAV 1705001033WL036079 GAJANLAL JATAV 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 GAJANLALJATAV (000000)
79 POHRI MP-05-001-057-002/101-A
(SANPARWADA)
1705001057NRG23271120220688450 27/11/2022 smpat 1705001057WL036066 smpat 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 smpat (000000)
80 POHRI MP-05-001-057-002/101-A
(SANPARWADA)
1705001057NRG23271120220688449 27/11/2022 smpat 1705001057WL036066 smpat 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 smpat (000000)
81 POHRI MP-05-001-057-002/103-A
(SANPARWADA)
1705001057NRG23271120220688452 27/11/2022 raani 1705001057WL036066 raani 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 raani (000000)
82 POHRI MP-05-001-057-002/103-A
(SANPARWADA)
1705001057NRG23271120220688451 27/11/2022 raani 1705001057WL036066 raani 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 raani (000000)
83 POHRI MP-05-001-057-002/123-B
(SANPARWADA)
1705001057NRG23271120220688457 27/11/2022 hakki 1705001057WL036066 hakki 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 hakki (000000)
84 POHRI MP-05-001-057-002/123-B
(SANPARWADA)
1705001057NRG23271120220688456 27/11/2022 hakki 1705001057WL036066 hakki 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 hakki (000000)
85 POHRI MP-05-001-057-002/123-C
(SANPARWADA)
1705001057NRG23271120220688459 27/11/2022 suman 1705001057WL036066 suman 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 suman (000000)
86 POHRI MP-05-001-057-002/123-C
(SANPARWADA)
1705001057NRG23271120220688458 27/11/2022 suman 1705001057WL036066 suman 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 suman (000000)
87 POHRI MP-05-001-057-002/129-A
(SANPARWADA)
1705001057NRG23271120220688461 27/11/2022 budiya 1705001057WL036066 budiya 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 budiya (000000)
88 POHRI MP-05-001-057-002/129-A
(SANPARWADA)
1705001057NRG23271120220688460 27/11/2022 budiya 1705001057WL036066 budiya 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 budiya (000000)
89 POHRI MP-05-001-057-002/138-B
(SANPARWADA)
1705001057NRG23271120220688464 27/11/2022 rekha 1705001057WL036066 rekha 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 rekha (000000)
90 POHRI MP-05-001-057-002/138-B
(SANPARWADA)
1705001057NRG23271120220688463 27/11/2022 rekha 1705001057WL036066 rekha 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 rekha (000000)
91 POHRI MP-05-001-057-002/143-B
(SANPARWADA)
1705001057NRG23271120220688466 27/11/2022 rajendra 1705001057WL036066 rajendra 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 rajendra (000000)
92 POHRI MP-05-001-057-002/143-B
(SANPARWADA)
1705001057NRG23271120220688465 27/11/2022 rajendra 1705001057WL036066 rajendra 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 rajendra (000000)
93 POHRI MP-05-001-057-002/148-B
(SANPARWADA)
1705001057NRG23271120220688468 27/11/2022 rekha 1705001057WL036066 rekha 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 rekha (000000)
94 POHRI MP-05-001-057-002/148-B
(SANPARWADA)
1705001057NRG23271120220688467 27/11/2022 rekha 1705001057WL036066 rekha 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 rekha (000000)
95 POHRI MP-05-001-057-002/177-B
(SANPARWADA)
1705001057NRG23271120220688474 27/11/2022 angoori 1705001057WL036066 angoori 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 angoori (000000)
96 POHRI MP-05-001-057-002/177-B
(SANPARWADA)
1705001057NRG23271120220688473 27/11/2022 angoori 1705001057WL036066 angoori 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 angoori (000000)
97 POHRI MP-05-001-057-002/188-B
(SANPARWADA)
1705001057NRG23271120220688476 27/11/2022 mamata 1705001057WL036066 mamata 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 mamata (000000)
98 POHRI MP-05-001-057-002/188-B
(SANPARWADA)
1705001057NRG23271120220688475 27/11/2022 mamata 1705001057WL036066 mamata 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 mamata (000000)
99 POHRI MP-05-001-057-002/53-C
(SANPARWADA)
1705001057NRG23271120220688493 27/11/2022 bindra 1705001057WL036066 bindra 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 bindra (000000)
100 POHRI MP-05-001-057-002/53-C
(SANPARWADA)
1705001057NRG23271120220688492 27/11/2022 bindra 1705001057WL036066 bindra 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 bindra (000000)
101 POHRI MP-05-001-057-002/57-C
(SANPARWADA)
1705001057NRG23271120220688496 27/11/2022 ragvendra 1705001057WL036066 ragvendra 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 ragvendra (000000)
102 POHRI MP-05-001-057-002/57-C
(SANPARWADA)
1705001057NRG23271120220688495 27/11/2022 ragvendra 1705001057WL036066 ragvendra 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 ragvendra (000000)
103 POHRI MP-05-001-057-002/59-C
(SANPARWADA)
1705001057NRG23271120220688500 27/11/2022 visranti 1705001057WL036066 visranti 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 visranti (000000)
104 POHRI MP-05-001-057-002/59-C
(SANPARWADA)
1705001057NRG23271120220688499 27/11/2022 visranti 1705001057WL036066 visranti 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 visranti (000000)
105 POHRI MP-05-001-057-002/60-C
(SANPARWADA)
1705001057NRG23271120220688502 27/11/2022 janbed 1705001057WL036066 janbed 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 janbed (000000)
106 POHRI MP-05-001-057-002/60-C
(SANPARWADA)
1705001057NRG23271120220688501 27/11/2022 janbed 1705001057WL036066 janbed 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 janbed (000000)
107 POHRI MP-05-001-057-002/61-C
(SANPARWADA)
1705001057NRG23271120220688504 27/11/2022 MITHALESH 1705001057WL036066 MITHALESH 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 MITHALESH (000000)
108 POHRI MP-05-001-057-002/63-C
(SANPARWADA)
1705001057NRG23271120220688507 27/11/2022 janki 1705001057WL036066 janki 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 janki (000000)
109 POHRI MP-05-001-057-002/63-C
(SANPARWADA)
1705001057NRG23271120220688508 27/11/2022 janki 1705001057WL036066 janki 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 janki (000000)
110 POHRI MP-05-001-057-002/68-C
(SANPARWADA)
1705001057NRG23271120220688514 27/11/2022 ramesh 1705001057WL036066 ramesh 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 ramesh (000000)
111 POHRI MP-05-001-057-002/68-C
(SANPARWADA)
1705001057NRG23271120220688513 27/11/2022 ramesh 1705001057WL036066 ramesh 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 ramesh (000000)
112 POHRI MP-05-001-057-002/69-C
(SANPARWADA)
1705001057NRG23271120220688516 27/11/2022 wanwati 1705001057WL036066 wanwati 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 wanwati (000000)
113 POHRI MP-05-001-057-002/69-C
(SANPARWADA)
1705001057NRG23271120220688515 27/11/2022 wanwati 1705001057WL036066 wanwati 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 wanwati (000000)
114 POHRI MP-05-001-057-002/71-C
(SANPARWADA)
1705001057NRG23271120220688521 27/11/2022 rukmani 1705001057WL036066 rukmani 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 rukmani (000000)
115 POHRI MP-05-001-057-002/71-C
(SANPARWADA)
1705001057NRG23271120220688520 27/11/2022 rukmani 1705001057WL036066 rukmani 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 rukmani (000000)
116 POHRI MP-05-001-057-002/74-A
(SANPARWADA)
1705001057NRG23271120220688523 27/11/2022 manoj 1705001057WL036066 manoj 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 manoj (000000)
117 POHRI MP-05-001-057-002/74-A
(SANPARWADA)
1705001057NRG23271120220688522 27/11/2022 manoj 1705001057WL036066 manoj 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 manoj (000000)
118 POHRI MP-05-001-057-002/74-C
(SANPARWADA)
1705001057NRG23271120220688525 27/11/2022 chaya 1705001057WL036066 chaya 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 chaya (000000)
119 POHRI MP-05-001-057-002/74-C
(SANPARWADA)
1705001057NRG23271120220688524 27/11/2022 chaya 1705001057WL036066 chaya 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 chaya (000000)
120 POHRI MP-05-001-057-002/88-B
(SANPARWADA)
1705001057NRG23271120220688546 27/11/2022 mahendra 1705001057WL036066 mahendra 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 mahendra (000000)
121 POHRI MP-05-001-057-002/88-B
(SANPARWADA)
1705001057NRG23271120220688545 27/11/2022 mahendra 1705001057WL036066 mahendra 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 mahendra (000000)
122 POHRI MP-05-001-057-002/89-B
(SANPARWADA)
1705001057NRG23271120220688548 27/11/2022 barsha 1705001057WL036066 barsha 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 barsha (000000)
123 POHRI MP-05-001-057-002/89-B
(SANPARWADA)
1705001057NRG23271120220688547 27/11/2022 barsha 1705001057WL036066 barsha 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 barsha (000000)
124 POHRI MP-05-001-057-002/93-B
(SANPARWADA)
1705001057NRG23271120220688557 27/11/2022 narottam 1705001057WL036066 narottam 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 narottam (000000)
125 POHRI MP-05-001-057-002/93-B
(SANPARWADA)
1705001057NRG23271120220688556 27/11/2022 narottam 1705001057WL036066 narottam 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 narottam (000000)
126 POHRI MP-05-001-057-002/94-B
(SANPARWADA)
1705001057NRG23271120220688558 27/11/2022 Lohai 1705001057WL036066 Lohai 00462 UCBA0001139 1224 1224 Processed 09/12/2022 628131472 Lohai (000000)
SubTotal 68544 68544
127 POHRI MP-05-001-057-002/90-B
(SANPARWADA)
1705001057NRG23271120220688552 27/11/2022 sunil 1705001057WL036066 sunil 00468 UBIN0561321 1224 1224 Processed 09/12/2022 628131472 sunil (000000)
128 POHRI MP-05-001-057-002/90-B
(SANPARWADA)
1705001057NRG23271120220688551 27/11/2022 sunil 1705001057WL036066 sunil 00468 UBIN0561321 1224 1224 Processed 09/12/2022 628131472 sunil (000000)
129 POHRI MP-05-001-057-002/92-B
(SANPARWADA)
1705001057NRG23271120220688554 27/11/2022 anil 1705001057WL036066 anil 00468 UBIN0561321 1224 1224 Processed 09/12/2022 628131472 anil (000000)
130 POHRI MP-05-001-057-002/92-B
(SANPARWADA)
1705001057NRG23271120220688553 27/11/2022 anil 1705001057WL036066 anil 00468 UBIN0561321 1224 1224 Processed 09/12/2022 628131472 anil (000000)
SubTotal 4896 4896
131 POHRI MP-05-001-057-002/11-B
(SANPARWADA)
1705001057NRG23271120220688454 27/11/2022 yogesh 1705001057WL036066 yogesh 00553 INDB0000485 1224 1224 Processed 09/12/2022 628131472 yogesh (000000)
132 POHRI MP-05-001-057-002/11-B
(SANPARWADA)
1705001057NRG23271120220688453 27/11/2022 yogesh 1705001057WL036066 yogesh 00553 INDB0000485 1224 1224 Processed 09/12/2022 628131472 yogesh (000000)
133 POHRI MP-05-001-057-002/174-A
(SANPARWADA)
1705001057NRG23271120220688470 27/11/2022 suraj 1705001057WL036066 suraj 00553 INDB0000485 1224 1224 Processed 09/12/2022 628131472 suraj (000000)
134 POHRI MP-05-001-057-002/174-A
(SANPARWADA)
1705001057NRG23271120220688469 27/11/2022 suraj 1705001057WL036066 suraj 00553 INDB0000485 1224 1224 Processed 09/12/2022 628131472 suraj (000000)
135 POHRI MP-05-001-057-002/176-B
(SANPARWADA)
1705001057NRG23271120220688472 27/11/2022 rameswar 1705001057WL036066 rameswar 00553 INDB0000485 1224 1224 Processed 09/12/2022 628131472 rameswar (000000)
136 POHRI MP-05-001-057-002/176-B
(SANPARWADA)
1705001057NRG23271120220688471 27/11/2022 rameswar 1705001057WL036066 rameswar 00553 INDB0000485 1224 1224 Processed 09/12/2022 628131472 rameswar (000000)
137 POHRI MP-05-001-057-002/189-B
(SANPARWADA)
1705001057NRG23271120220688478 27/11/2022 shyambihari 1705001057WL036066 shyambihari 00553 INDB0000485 1224 1224 Processed 09/12/2022 628131472 shyambihari (000000)
138 POHRI MP-05-001-057-002/189-B
(SANPARWADA)
1705001057NRG23271120220688477 27/11/2022 shyambihari 1705001057WL036066 shyambihari 00553 INDB0000485 1224 1224 Processed 09/12/2022 628131472 shyambihari (000000)
139 POHRI MP-05-001-057-002/81-D
(SANPARWADA)
1705001057NRG23271120220688533 27/11/2022 pawan 1705001057WL036066 pawan 00553 INDB0000485 1224 1224 Processed 09/12/2022 628131472 pawan (000000)
140 POHRI MP-05-001-057-002/81-D
(SANPARWADA)
1705001057NRG23271120220688532 27/11/2022 pawan 1705001057WL036066 pawan 00553 INDB0000485 1224 1224 Processed 09/12/2022 628131472 pawan (000000)
141 POHRI MP-05-001-057-002/94-C
(SANPARWADA)
1705001057NRG23271120220688559 27/11/2022 pinki 1705001057WL036066 pinki 00553 INDB0000485 1224 1224 Processed 09/12/2022 628131472 pinki (000000)
142 POHRI MP-05-001-057-002/94-C
(SANPARWADA)
1705001057NRG23271120220688560 27/11/2022 pinki 1705001057WL036066 pinki 00553 INDB0000485 1224 1224 Processed 09/12/2022 628131472 pinki (000000)
SubTotal 14688 14688
143 POHRI MP-05-001-033-001/303-A
(RASERA)
1705001033NRG23271120220688650 27/11/2022 RAMLAKHAN 1705001033WL036079 RAMLAKHAN 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628131472 RAMLAKHAN (000000)
144 POHRI MP-05-001-033-001/303-A
(RASERA)
1705001033NRG23271120220688649 27/11/2022 RAMLAKHAN 1705001033WL036079 RAMLAKHAN 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628131472 RAMLAKHAN (000000)
145 POHRI MP-05-001-033-001/308
(RASERA)
1705001033NRG23271120220688654 27/11/2022 DVARIKA DHAKAD 1705001033WL036079 DVARIKA DHAKAD 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628131472 DVARIKADHAKAD (000000)
146 POHRI MP-05-001-033-001/308
(RASERA)
1705001033NRG23271120220688653 27/11/2022 DVARIKA DHAKAD 1705001033WL036079 DVARIKA DHAKAD 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628131472 DVARIKADHAKAD (000000)
147 POHRI MP-05-001-033-001/312
(RASERA)
1705001033NRG23271120220688659 27/11/2022 MUNNA DHAKAD 1705001033WL036079 MUNNA DHAKAD 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628131472 MUNNADHAKAD (000000)
148 POHRI MP-05-001-033-002/323
(RASERA)
1705001033NRG23271120220688679 27/11/2022 ASHOK RAWAT 1705001033WL036079 ASHOK RAWAT 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628131472 ASHOKRAWAT (000000)
149 POHRI MP-05-001-033-002/323
(RASERA)
1705001033NRG23271120220688678 27/11/2022 ASHOK RAWAT 1705001033WL036079 ASHOK RAWAT 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628131472 ASHOKRAWAT (000000)
150 POHRI MP-05-001-033-002/325
(RASERA)
1705001033NRG23271120220688683 27/11/2022 BAISHRAM 1705001033WL036079 BAISHRAM 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628131472 BAISHRAM (000000)
151 POHRI MP-05-001-033-002/325
(RASERA)
1705001033NRG23271120220688682 27/11/2022 BAISHRAM 1705001033WL036079 BAISHRAM 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628131472 BAISHRAM (000000)
152 POHRI MP-05-001-033-002/326
(RASERA)
1705001033NRG23271120220688685 27/11/2022 PARMAL DHAKAD 1705001033WL036079 PARMAL DHAKAD 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628131472 PARMALDHAKAD (000000)
153 POHRI MP-05-001-033-002/326
(RASERA)
1705001033NRG23271120220688684 27/11/2022 PARMAL DHAKAD 1705001033WL036079 PARMAL DHAKAD 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628131472 PARMALDHAKAD (000000)
154 POHRI MP-05-001-033-002/328
(RASERA)
1705001033NRG23271120220688687 27/11/2022 MUKESH DHAKAD 1705001033WL036079 MUKESH DHAKAD 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628131472 MUKESHDHAKAD (000000)
155 POHRI MP-05-001-033-002/328
(RASERA)
1705001033NRG23271120220688686 27/11/2022 MUKESH DHAKAD 1705001033WL036079 MUKESH DHAKAD 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628131472 MUKESHDHAKAD (000000)
156 POHRI MP-05-001-033-002/335
(RASERA)
1705001033NRG23271120220688691 27/11/2022 MAMTA DHAKAD 1705001033WL036079 MAMTA DHAKAD 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628131472 MAMTADHAKAD (000000)
157 POHRI MP-05-001-033-002/335
(RASERA)
1705001033NRG23271120220688690 27/11/2022 MAMTA DHAKAD 1705001033WL036079 MAMTA DHAKAD 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628131472 MAMTADHAKAD (000000)
158 POHRI MP-05-001-033-002/339
(RASERA)
1705001033NRG23271120220688700 27/11/2022 UDAL SINGH RAWAT 1705001033WL036079 UDAL SINGH RAWAT 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628131472 UDALSINGHRAWAT (000000)
159 POHRI MP-05-001-033-002/339
(RASERA)
1705001033NRG23271120220688699 27/11/2022 UDAL SINGH RAWAT 1705001033WL036079 UDAL SINGH RAWAT 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628131472 UDALSINGHRAWAT (000000)
160 POHRI MP-05-001-033-002/339
(RASERA)
1705001033NRG23271120220688698 27/11/2022 UDAL SINGH RAWAT 1705001033WL036079 UDAL SINGH RAWAT 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628131472 UDALSINGHRAWAT (000000)
161 POHRI MP-05-001-033-002/340
(RASERA)
1705001033NRG23271120220688701 27/11/2022 neelam singh rawat 1705001033WL036079 neelam singh rawat 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628131472 neelamsinghrawat (000000)
162 POHRI MP-05-001-033-002/340
(RASERA)
1705001033NRG23271120220688703 27/11/2022 neelam singh rawat 1705001033WL036079 neelam singh rawat 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628131472 neelamsinghrawat (000000)
163 POHRI MP-05-001-033-002/340
(RASERA)
1705001033NRG23271120220688702 27/11/2022 neelam singh rawat 1705001033WL036079 neelam singh rawat 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628131472 neelamsinghrawat (000000)
164 POHRI MP-05-001-033-002/342
(RASERA)
1705001033NRG23271120220688709 27/11/2022 LOVEKUSH DHAKAD 1705001033WL036079 LOVEKUSH DHAKAD 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628131472 LOVEKUSHDHAKAD (000000)
165 POHRI MP-05-001-033-002/342
(RASERA)
1705001033NRG23271120220688708 27/11/2022 LOVEKUSH DHAKAD 1705001033WL036079 LOVEKUSH DHAKAD 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628131472 LOVEKUSHDHAKAD (000000)
166 POHRI MP-05-001-033-002/342
(RASERA)
1705001033NRG23271120220688707 27/11/2022 LOVEKUSH DHAKAD 1705001033WL036079 LOVEKUSH DHAKAD 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628131472 LOVEKUSHDHAKAD (000000)
167 POHRI MP-05-001-033-002/342
(RASERA)
1705001033NRG23271120220688706 27/11/2022 LOVEKUSH DHAKAD 1705001033WL036079 LOVEKUSH DHAKAD 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628131472 LOVEKUSHDHAKAD (000000)
168 POHRI MP-05-001-057-002/62-C
(SANPARWADA)
1705001057NRG23271120220688506 27/11/2022 ramshree 1705001057WL036066 ramshree 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628131472 ramshree (000000)
169 POHRI MP-05-001-057-002/64-C
(SANPARWADA)
1705001057NRG23271120220688510 27/11/2022 sonu 1705001057WL036066 sonu 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628131472 sonu (000000)
170 POHRI MP-05-001-057-002/64-C
(SANPARWADA)
1705001057NRG23271120220688509 27/11/2022 sonu 1705001057WL036066 sonu 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628131472 sonu (000000)
171 POHRI MP-05-001-057-002/80-B
(SANPARWADA)
1705001057NRG23271120220688527 27/11/2022 manoj 1705001057WL036066 manoj 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628131472 manoj (000000)
172 POHRI MP-05-001-057-002/82-C
(SANPARWADA)
1705001057NRG23271120220688537 27/11/2022 mahesh 1705001057WL036066 mahesh 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628131472 mahesh (000000)
173 POHRI MP-05-001-057-002/82-C
(SANPARWADA)
1705001057NRG23271120220688536 27/11/2022 mahesh 1705001057WL036066 mahesh 00602 SBIN0RRMBGB 1224 1224 Processed 09/12/2022 628131472 mahesh (000000)
SubTotal 37944 37944
174 POHRI MP-05-001-057-002/58-C
(SANPARWADA)
1705001057NRG23271120220688497 27/11/2022 LEKHARAJ 1705001057WL036066 LEKHARAJ 00688 FINO0001001 1224 1224 Processed 09/12/2022 628131472 LEKHARAJ (000000)
175 POHRI MP-05-001-057-002/79-D
(SANPARWADA)
1705001057NRG23271120220688526 27/11/2022 ravi 1705001057WL036066 ravi 00688 FINO0001001 1224 1224 Processed 09/12/2022 628131472 ravi (000000)
SubTotal 2448 2448
Total 214200 214200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_271122FTO_542427 Bank of Baroda BARB0VJSHIP SHIVPURI 2448
2 POHRI MP1705001_271122FTO_542427 Bank of India BKID0008880 SHIVPURI 8568
3 POHRI MP1705001_271122FTO_542427 Indian Overseas Bank IOBA0002420 SHIVPURI 2448
4 POHRI MP1705001_271122FTO_542427 Punjab National Bank PUNB0312700 SHIVPURI 2448
5 POHRI MP1705001_271122FTO_542427 State Bank of India SBIN0003215 SHIVPURI 2448
6 POHRI MP1705001_271122FTO_542427 State Bank of India SBIN0030118 POHRI 64872
7 POHRI MP1705001_271122FTO_542427 State Bank of India SBIN0061129 BAIRAD 2448
8 POHRI MP1705001_271122FTO_542427 UCO Bank UCBA0001139 BAIRAD 68544
9 POHRI MP1705001_271122FTO_542427 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 4896
10 POHRI MP1705001_271122FTO_542427 IndusInd Bank Ltd. INDB0000485 KHURERI 14688
11 POHRI MP1705001_271122FTO_542427 Madhyanchal Gramin Bank SBIN0RRMBGB BAIRAD 30600
12 POHRI MP1705001_271122FTO_542427 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 4896
13 POHRI MP1705001_271122FTO_542427 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 2448
14 POHRI MP1705001_271122FTO_542427 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

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