Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:36:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_310822APB_FTO_368381
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-05-001-026-001/239-A
(KAKRAI) 		1705001026NRG23310820220462351 31/08/2022 Rani 1705001026WL019112 Rani 00354 PUNB0276400 1224 1224 Processed 03/10/2022 388639286 Rani PUNJAB NATIONAL BANK(508568)
2 POHRI MP-05-001-026-001/239-A
(KAKRAI) 		1705001026NRG23310820220462353 31/08/2022 Rani 1705001026WL019112 Rani 00354 PUNB0276400 1224 1224 Processed 03/10/2022 388639286 Rani PUNJAB NATIONAL BANK(508568)
3 POHRI MP-05-001-026-001/257
(KAKRAI) 		1705001026NRG23310820220462387 31/08/2022 Ramswaroop 1705001026WL019115 Ramswaroop 00354 PUNB0276400 1224 1224 Processed 03/10/2022 388639286 Ramswaroop PUNJAB NATIONAL BANK(508568)
4 POHRI MP-05-001-026-001/257
(KAKRAI) 		1705001026NRG23310820220462388 31/08/2022 VINDRA 1705001026WL019115 VINDRA 00354 PUNB0276400 1224 1224 Processed 03/10/2022 388639286 VINDRA PUNJAB NATIONAL BANK(508568)
5 POHRI MP-05-001-026-001/260
(KAKRAI) 		1705001026NRG23310820220462390 31/08/2022 jamuna 1705001026WL019115 jamuna 00354 PUNB0276400 1224 1224 Processed 03/10/2022 388639286 jamuna PUNJAB NATIONAL BANK(508568)
6 POHRI MP-05-001-026-001/260-A
(KAKRAI) 		1705001026NRG23310820220462391 31/08/2022 SUKRABATI 1705001026WL019115 SUKRABATI 00354 PUNB0276400 1224 1224 Processed 03/10/2022 388639286 SUKRABATI PUNJAB NATIONAL BANK(508568)
7 POHRI MP-05-001-026-001/346
(KAKRAI) 		1705001026NRG23310820220462320 31/08/2022 MUNNI 1705001026WL019110 MUNNI 00354 PUNB0276400 1224 1224 Processed 03/10/2022 388639286 MUNNI FINO PAYMENTS BANK LTD(608001)
8 POHRI MP-05-001-026-001/346
(KAKRAI) 		1705001026NRG23310820220462319 31/08/2022 MUNNI 1705001026WL019110 MUNNI 00354 PUNB0276400 1224 1224 Processed 03/10/2022 388639286 MUNNI FINO PAYMENTS BANK LTD(608001)
9 POHRI MP-05-001-026-001/355
(KAKRAI) 		1705001026NRG23310820220462361 31/08/2022 GEETA 1705001026WL019112 GEETA 00354 PUNB0276400 1224 1224 Processed 03/10/2022 388639286 GEETA PUNJAB NATIONAL BANK(508568)
10 POHRI MP-05-001-026-001/355
(KAKRAI) 		1705001026NRG23310820220462360 31/08/2022 GEETA 1705001026WL019112 GEETA 00354 PUNB0276400 1224 1224 Processed 03/10/2022 388639286 GEETA PUNJAB NATIONAL BANK(508568)
SubTotal 12240 12240
11 POHRI MP-05-001-026-001/225
(KAKRAI) 		1705001026NRG23310820220462318 31/08/2022 Geeta 1705001026WL019110 Geeta 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 Geeta STATE BANK OF INDIA(508548)
12 POHRI MP-05-001-026-001/225
(KAKRAI) 		1705001026NRG23310820220462316 31/08/2022 Geeta 1705001026WL019110 Geeta 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 Geeta STATE BANK OF INDIA(508548)
13 POHRI MP-05-001-026-001/225
(KAKRAI) 		1705001026NRG23310820220462315 31/08/2022 Ramlakhan 1705001026WL019110 Ramlakhan 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 Ramlakhan STATE BANK OF INDIA(508548)
14 POHRI MP-05-001-026-001/225
(KAKRAI) 		1705001026NRG23310820220462317 31/08/2022 Ramlakhan 1705001026WL019110 Ramlakhan 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 Ramlakhan STATE BANK OF INDIA(508548)
15 POHRI MP-05-001-026-001/249
(KAKRAI) 		1705001026NRG23310820220462355 31/08/2022 Munni 1705001026WL019112 Munni 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 Munni PUNJAB NATIONAL BANK(508568)
16 POHRI MP-05-001-026-001/249
(KAKRAI) 		1705001026NRG23310820220462354 31/08/2022 Munni 1705001026WL019112 Munni 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 Munni PUNJAB NATIONAL BANK(508568)
17 POHRI MP-05-001-026-001/289
(KAKRAI) 		1705001026NRG23310820220462392 31/08/2022 Bharat 1705001026WL019115 Bharat 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 Bharat STATE BANK OF INDIA(508548)
18 POHRI MP-05-001-026-001/291
(KAKRAI) 		1705001026NRG23310820220462358 31/08/2022 HOTAM 1705001026WL019112 HOTAM 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 HOTAM STATE BANK OF INDIA(508548)
19 POHRI MP-05-001-026-001/291
(KAKRAI) 		1705001026NRG23310820220462356 31/08/2022 HOTAM 1705001026WL019112 HOTAM 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 HOTAM STATE BANK OF INDIA(508548)
20 POHRI MP-05-001-026-001/312
(KAKRAI) 		1705001026NRG23310820220462367 31/08/2022 Ramnathi 1705001026WL019113 Ramnathi 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 Ramnathi STATE BANK OF INDIA(508548)
21 POHRI MP-05-001-026-001/312
(KAKRAI) 		1705001026NRG23310820220462366 31/08/2022 Ramnathi 1705001026WL019113 Ramnathi 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 Ramnathi STATE BANK OF INDIA(508548)
22 POHRI MP-05-001-026-002/116
(KAKRAI) 		1705001026NRG23310820220462341 31/08/2022 Ramkali adiwasi 1705001026WL019111 Ramkali adiwasi 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 Ramkaliadiwasi STATE BANK OF INDIA(508548)
23 POHRI MP-05-001-026-002/116
(KAKRAI) 		1705001026NRG23310820220462339 31/08/2022 Ramkali adiwasi 1705001026WL019111 Ramkali adiwasi 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 Ramkaliadiwasi STATE BANK OF INDIA(508548)
24 POHRI MP-05-001-026-002/53
(KAKRAI) 		1705001026NRG23310820220462373 31/08/2022 sakhi 1705001026WL019113 sakhi 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 sakhi STATE BANK OF INDIA(508548)
25 POHRI MP-05-001-026-002/53
(KAKRAI) 		1705001026NRG23310820220462371 31/08/2022 sakhi 1705001026WL019113 sakhi 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 sakhi STATE BANK OF INDIA(508548)
26 POHRI MP-05-001-026-002/71-A
(KAKRAI) 		1705001026NRG23310820220462275 31/08/2022 Bashudev 1705001026WL019107 Bashudev 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 Bashudev STATE BANK OF INDIA(508548)
27 POHRI MP-05-001-026-002/71-A
(KAKRAI) 		1705001026NRG23310820220462273 31/08/2022 Bashudev 1705001026WL019107 Bashudev 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 Bashudev STATE BANK OF INDIA(508548)
28 POHRI MP-05-001-026-002/84-B
(KAKRAI) 		1705001026NRG23310820220462380 31/08/2022 Ramsevak 1705001026WL019114 Ramsevak 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 Ramsevak STATE BANK OF INDIA(508548)
29 POHRI MP-05-001-026-003/139
(KAKRAI) 		1705001026NRG23310820220462282 31/08/2022 Kari 1705001026WL019107 Kari 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 Kari STATE BANK OF INDIA(508548)
30 POHRI MP-05-001-026-003/139
(KAKRAI) 		1705001026NRG23310820220462281 31/08/2022 Kari 1705001026WL019107 Kari 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 Kari STATE BANK OF INDIA(508548)
31 POHRI MP-05-001-026-003/139-A
(KAKRAI) 		1705001026NRG23310820220462286 31/08/2022 Mamata 1705001026WL019108 Mamata 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 Mamata STATE BANK OF INDIA(508548)
32 POHRI MP-05-001-026-003/139-A
(KAKRAI) 		1705001026NRG23310820220462285 31/08/2022 Mamata 1705001026WL019108 Mamata 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 Mamata STATE BANK OF INDIA(508548)
33 POHRI MP-05-001-026-003/147-A
(KAKRAI) 		1705001026NRG23310820220462296 31/08/2022 Meena 1705001026WL019108 Meena 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 Meena STATE BANK OF INDIA(508548)
34 POHRI MP-05-001-026-003/147-A
(KAKRAI) 		1705001026NRG23310820220462294 31/08/2022 Meena 1705001026WL019108 Meena 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 Meena STATE BANK OF INDIA(508548)
35 POHRI MP-05-001-027-001/129
(DEVPURA) 		1705001027NRG23310820220462494 31/08/2022 bhagbati 1705001027WL019139 bhagbati 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 bhagbati STATE BANK OF INDIA(508548)
36 POHRI MP-05-001-027-001/129
(DEVPURA) 		1705001027NRG23310820220462495 31/08/2022 Karansingh 1705001027WL019139 Karansingh 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 Karansingh STATE BANK OF INDIA(508548)
37 POHRI MP-05-001-027-001/17
(DEVPURA) 		1705001027NRG23310820220462485 31/08/2022 karela 1705001027WL019138 karela 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 karela UCO BANK(607066)
38 POHRI MP-05-001-027-001/17
(DEVPURA) 		1705001027NRG23310820220462484 31/08/2022 Ramcharan 1705001027WL019138 Ramcharan 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 Ramcharan STATE BANK OF INDIA(508548)
39 POHRI MP-05-001-027-001/28
(DEVPURA) 		1705001027NRG23310820220462487 31/08/2022 geeta 1705001027WL019138 geeta 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 geeta STATE BANK OF INDIA(508548)
40 POHRI MP-05-001-027-001/28
(DEVPURA) 		1705001027NRG23310820220462486 31/08/2022 Gopesh 1705001027WL019138 Gopesh 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 Gopesh UCO BANK(607066)
41 POHRI MP-05-001-027-001/31
(DEVPURA) 		1705001027NRG23310820220462488 31/08/2022 khaniya 1705001027WL019138 khaniya 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 khaniya STATE BANK OF INDIA(508548)
42 POHRI MP-05-001-027-001/31
(DEVPURA) 		1705001027NRG23310820220462489 31/08/2022 sunita 1705001027WL019138 sunita 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 sunita STATE BANK OF INDIA(508548)
43 POHRI MP-05-001-027-001/35
(DEVPURA) 		1705001027NRG23310820220462497 31/08/2022 laccho 1705001027WL019139 laccho 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 laccho STATE BANK OF INDIA(508548)
44 POHRI MP-05-001-027-001/62
(DEVPURA) 		1705001027NRG23310820220462491 31/08/2022 ramsree 1705001027WL019138 ramsree 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 ramsree STATE BANK OF INDIA(508548)
45 POHRI MP-05-001-027-002/10
(DEVPURA) 		1705001027NRG23310820220462500 31/08/2022 Ratan 1705001027WL019139 Ratan 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 Ratan INDIA POST PAYMENTS BANK LIMITED(508528)
46 POHRI MP-05-001-034-001/120
(BILVARAMATA) 		1705001034NRG23310820220462532 31/08/2022 aktari 1705001034WL019152 aktari 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 aktari STATE BANK OF INDIA(508548)
47 POHRI MP-05-001-034-001/120
(BILVARAMATA) 		1705001034NRG23310820220462531 31/08/2022 lalshah 1705001034WL019152 lalshah 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 lalshah STATE BANK OF INDIA(508548)
48 POHRI MP-05-001-034-001/241-A
(BILVARAMATA) 		1705001034NRG23310820220462515 31/08/2022 atarsingh 1705001034WL019143 atarsingh 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 atarsingh STATE BANK OF INDIA(508548)
49 POHRI MP-05-001-034-001/241-A
(BILVARAMATA) 		1705001034NRG23310820220462516 31/08/2022 sunita 1705001034WL019143 sunita 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 sunita STATE BANK OF INDIA(508548)
50 POHRI MP-05-001-034-001/273
(BILVARAMATA) 		1705001034NRG23310820220462541 31/08/2022 briju 1705001034WL019159 briju 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 briju STATE BANK OF INDIA(508548)
51 POHRI MP-05-001-034-001/273
(BILVARAMATA) 		1705001034NRG23310820220462542 31/08/2022 briju 1705001034WL019159 briju 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 briju MADHYANCHAL GRAMIN BANK(607232)
52 POHRI MP-05-001-034-001/85
(BILVARAMATA) 		1705001034NRG23310820220462522 31/08/2022 Pappu 1705001034WL019146 Pappu 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 Pappu FINO PAYMENTS BANK LTD(608001)
53 POHRI MP-05-001-034-001/85
(BILVARAMATA) 		1705001034NRG23310820220462523 31/08/2022 VINDO 1705001034WL019146 VINDO 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 VINDO STATE BANK OF INDIA(508548)
54 POHRI MP-05-001-053-001/111
(BACHORA) 		1705001053NRG23310820220462005 31/08/2022 Hari singh 1705001053WL019066 Hari singh 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 Harisingh STATE BANK OF INDIA(508548)
55 POHRI MP-05-001-053-001/111
(BACHORA) 		1705001053NRG23310820220462006 31/08/2022 Rachna 1705001053WL019066 Rachna 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 Rachna STATE BANK OF INDIA(508548)
56 POHRI MP-05-001-053-001/28
(BACHORA) 		1705001053NRG23310820220462008 31/08/2022 Daboli 1705001053WL019066 Daboli 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 Daboli STATE BANK OF INDIA(508548)
57 POHRI MP-05-001-053-001/28
(BACHORA) 		1705001053NRG23310820220462007 31/08/2022 pista 1705001053WL019066 pista 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 pista STATE BANK OF INDIA(508548)
58 POHRI MP-05-001-053-002/240
(BACHORA) 		1705001053NRG23310820220462009 31/08/2022 Suraj 1705001053WL019066 Suraj 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 Suraj STATE BANK OF INDIA(508548)
59 POHRI MP-05-001-053-002/245
(BACHORA) 		1705001053NRG23310820220462010 31/08/2022 deepak 1705001053WL019066 deepak 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 deepak STATE BANK OF INDIA(508548)
60 POHRI MP-05-001-053-002/256
(BACHORA) 		1705001053NRG23310820220462011 31/08/2022 Amarsingh 1705001053WL019066 Amarsingh 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 Amarsingh STATE BANK OF INDIA(508548)
61 POHRI MP-05-001-053-002/256
(BACHORA) 		1705001053NRG23310820220462012 31/08/2022 pista 1705001053WL019066 pista 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 pista STATE BANK OF INDIA(508548)
62 POHRI MP-05-001-060-001/112-A
(GOBARA) 		1705001060NRG23310820220462113 31/08/2022 navalsingh 1705001060WL019089 navalsingh 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 navalsingh STATE BANK OF INDIA(508548)
63 POHRI MP-05-001-060-001/112-A
(GOBARA) 		1705001060NRG23310820220462114 31/08/2022 vidya 1705001060WL019089 vidya 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 vidya STATE BANK OF INDIA(508548)
64 POHRI MP-05-001-060-001/130-A
(GOBARA) 		1705001060NRG23310820220462118 31/08/2022 gayatri 1705001060WL019089 gayatri 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 gayatri UCO BANK(607066)
65 POHRI MP-05-001-060-001/130-A
(GOBARA) 		1705001060NRG23310820220462117 31/08/2022 Shipahi 1705001060WL019089 Shipahi 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 Shipahi STATE BANK OF INDIA(508548)
66 POHRI MP-05-001-060-001/140
(GOBARA) 		1705001060NRG23310820220462122 31/08/2022 lila 1705001060WL019089 lila 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 lila STATE BANK OF INDIA(508548)
67 POHRI MP-05-001-060-001/140
(GOBARA) 		1705001060NRG23310820220462121 31/08/2022 Soneram 1705001060WL019089 Soneram 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 Soneram STATE BANK OF INDIA(508548)
68 POHRI MP-05-001-060-001/36
(GOBARA) 		1705001060NRG23310820220462125 31/08/2022 bharosi 1705001060WL019089 bharosi 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 bharosi STATE BANK OF INDIA(508548)
69 POHRI MP-05-001-060-001/36
(GOBARA) 		1705001060NRG23310820220462126 31/08/2022 jamuna 1705001060WL019089 jamuna 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 jamuna STATE BANK OF INDIA(508548)
70 POHRI MP-05-001-060-002/4
(GOBARA) 		1705001060NRG23310820220462093 31/08/2022 kamarlal 1705001060WL019088 kamarlal 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 kamarlal STATE BANK OF INDIA(508548)
71 POHRI MP-05-001-060-002/44-B
(GOBARA) 		1705001060NRG23310820220462094 31/08/2022 Akhaysingh 1705001060WL019088 Akhaysingh 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 Akhaysingh STATE BANK OF INDIA(508548)
72 POHRI MP-05-001-060-002/45
(GOBARA) 		1705001060NRG23310820220462098 31/08/2022 Neelu 1705001060WL019088 Neelu 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 Neelu STATE BANK OF INDIA(508548)
73 POHRI MP-05-001-060-002/45
(GOBARA) 		1705001060NRG23310820220462096 31/08/2022 ramesvar 1705001060WL019088 ramesvar 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 ramesvar STATE BANK OF INDIA(508548)
74 POHRI MP-05-001-060-002/45
(GOBARA) 		1705001060NRG23310820220462095 31/08/2022 rukama 1705001060WL019088 rukama 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 rukama STATE BANK OF INDIA(508548)
75 POHRI MP-05-001-060-002/45
(GOBARA) 		1705001060NRG23310820220462097 31/08/2022 vindra 1705001060WL019088 vindra 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 vindra STATE BANK OF INDIA(508548)
76 POHRI MP-05-001-060-002/48
(GOBARA) 		1705001060NRG23310820220462100 31/08/2022 Bhagbati 1705001060WL019088 Bhagbati 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 Bhagbati STATE BANK OF INDIA(508548)
77 POHRI MP-05-001-060-002/48
(GOBARA) 		1705001060NRG23310820220462101 31/08/2022 rajaram 1705001060WL019088 rajaram 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 rajaram STATE BANK OF INDIA(508548)
78 POHRI MP-05-001-060-002/52-A
(GOBARA) 		1705001060NRG23310820220462104 31/08/2022 Reena 1705001060WL019088 Reena 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 Reena UCO BANK(607066)
79 POHRI MP-05-001-060-002/58
(GOBARA) 		1705001060NRG23310820220462106 31/08/2022 OUTARSINGH 1705001060WL019088 OUTARSINGH 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 OUTARSINGH STATE BANK OF INDIA(508548)
80 POHRI MP-05-001-060-002/58
(GOBARA) 		1705001060NRG23310820220462107 31/08/2022 Suman 1705001060WL019088 Suman 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 Suman STATE BANK OF INDIA(508548)
81 POHRI MP-05-001-060-002/60-A
(GOBARA) 		1705001060NRG23310820220462108 31/08/2022 damodar 1705001060WL019088 damodar 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 damodar STATE BANK OF INDIA(508548)
82 POHRI MP-05-001-060-002/60-A
(GOBARA) 		1705001060NRG23310820220462109 31/08/2022 mamta 1705001060WL019088 mamta 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 mamta STATE BANK OF INDIA(508548)
83 POHRI MP-05-001-067-001/152
(DOBHA) 		1705001067NRG23310820220461983 31/08/2022 raghuveer kushwah 1705001067WL019061 raghuveer kushwah 00415 SBIN0030118 1224 1224 Processed 03/10/2022 388639286 raghuveerkushwah STATE BANK OF INDIA(508548)
SubTotal 89352 89352
84 POHRI MP-05-001-026-001/239-A
(KAKRAI) 		1705001026NRG23310820220462350 31/08/2022 Deevan 1705001026WL019112 Deevan 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Deevan PUNJAB NATIONAL BANK(508568)
85 POHRI MP-05-001-026-001/239-A
(KAKRAI) 		1705001026NRG23310820220462352 31/08/2022 Deevan 1705001026WL019112 Deevan 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Deevan PUNJAB NATIONAL BANK(508568)
86 POHRI MP-05-001-026-001/260
(KAKRAI) 		1705001026NRG23310820220462389 31/08/2022 naresh 1705001026WL019115 naresh 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 naresh PUNJAB NATIONAL BANK(508568)
87 POHRI MP-05-001-026-001/261
(KAKRAI) 		1705001026NRG23310820220462396 31/08/2022 Badami 1705001026WL019116 Badami 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Badami PUNJAB NATIONAL BANK(508568)
88 POHRI MP-05-001-026-001/285
(KAKRAI) 		1705001026NRG23310820220462397 31/08/2022 Naresh 1705001026WL019116 Naresh 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Naresh UCO BANK(607066)
89 POHRI MP-05-001-026-001/287
(KAKRAI) 		1705001026NRG23310820220462399 31/08/2022 Geeta 1705001026WL019116 Geeta 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Geeta UCO BANK(607066)
90 POHRI MP-05-001-026-001/287
(KAKRAI) 		1705001026NRG23310820220462398 31/08/2022 Sahabsingh 1705001026WL019116 Sahabsingh 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Sahabsingh UCO BANK(607066)
91 POHRI MP-05-001-026-001/290
(KAKRAI) 		1705001026NRG23310820220462335 31/08/2022 Ashrfi 1705001026WL019111 Ashrfi 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Ashrfi FINO PAYMENTS BANK LTD(608001)
92 POHRI MP-05-001-026-001/290
(KAKRAI) 		1705001026NRG23310820220462333 31/08/2022 Ashrfi 1705001026WL019111 Ashrfi 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Ashrfi FINO PAYMENTS BANK LTD(608001)
93 POHRI MP-05-001-026-001/290
(KAKRAI) 		1705001026NRG23310820220462332 31/08/2022 Sabharam 1705001026WL019111 Sabharam 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Sabharam UCO BANK(607066)
94 POHRI MP-05-001-026-001/290
(KAKRAI) 		1705001026NRG23310820220462334 31/08/2022 Sabharam 1705001026WL019111 Sabharam 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Sabharam UCO BANK(607066)
95 POHRI MP-05-001-026-001/341
(KAKRAI) 		1705001026NRG23310820220462302 31/08/2022 Mangi 1705001026WL019109 Mangi 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Mangi UCO BANK(607066)
96 POHRI MP-05-001-026-001/341
(KAKRAI) 		1705001026NRG23310820220462301 31/08/2022 Mangi 1705001026WL019109 Mangi 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Mangi PUNJAB NATIONAL BANK(508568)
97 POHRI MP-05-001-026-001/341
(KAKRAI) 		1705001026NRG23310820220462300 31/08/2022 Mangi 1705001026WL019109 Mangi 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Mangi UCO BANK(607066)
98 POHRI MP-05-001-026-001/341
(KAKRAI) 		1705001026NRG23310820220462299 31/08/2022 Mangi 1705001026WL019109 Mangi 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Mangi PUNJAB NATIONAL BANK(508568)
99 POHRI MP-05-001-026-001/345
(KAKRAI) 		1705001026NRG23310820220462394 31/08/2022 Mahesh 1705001026WL019115 Mahesh 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Mahesh UCO BANK(607066)
100 POHRI MP-05-001-026-001/368
(KAKRAI) 		1705001026NRG23310820220462395 31/08/2022 Pooran 1705001026WL019115 Pooran 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Pooran UCO BANK(607066)
101 POHRI MP-05-001-026-002/102
(KAKRAI) 		1705001026NRG23310820220462306 31/08/2022 Srilal 1705001026WL019109 Srilal 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Srilal UCO BANK(607066)
102 POHRI MP-05-001-026-002/102
(KAKRAI) 		1705001026NRG23310820220462305 31/08/2022 Srilal 1705001026WL019109 Srilal 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Srilal UCO BANK(607066)
103 POHRI MP-05-001-026-002/102
(KAKRAI) 		1705001026NRG23310820220462304 31/08/2022 Srilal 1705001026WL019109 Srilal 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Srilal UCO BANK(607066)
104 POHRI MP-05-001-026-002/102
(KAKRAI) 		1705001026NRG23310820220462303 31/08/2022 Srilal 1705001026WL019109 Srilal 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Srilal UCO BANK(607066)
105 POHRI MP-05-001-026-002/106
(KAKRAI) 		1705001026NRG23310820220462284 31/08/2022 Dauaa 1705001026WL019108 Dauaa 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Dauaa UCO BANK(607066)
106 POHRI MP-05-001-026-002/106
(KAKRAI) 		1705001026NRG23310820220462283 31/08/2022 Dauaa 1705001026WL019108 Dauaa 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Dauaa UCO BANK(607066)
107 POHRI MP-05-001-026-002/107
(KAKRAI) 		1705001026NRG23310820220462337 31/08/2022 Ramku 1705001026WL019111 Ramku 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Ramku UCO BANK(607066)
108 POHRI MP-05-001-026-002/107
(KAKRAI) 		1705001026NRG23310820220462336 31/08/2022 Ramku 1705001026WL019111 Ramku 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Ramku UCO BANK(607066)
109 POHRI MP-05-001-026-002/108
(KAKRAI) 		1705001026NRG23310820220462268 31/08/2022 nabbu 1705001026WL019107 nabbu 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 nabbu UCO BANK(607066)
110 POHRI MP-05-001-026-002/108
(KAKRAI) 		1705001026NRG23310820220462267 31/08/2022 nabbu 1705001026WL019107 nabbu 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 nabbu UCO BANK(607066)
111 POHRI MP-05-001-026-002/109
(KAKRAI) 		1705001026NRG23310820220462322 31/08/2022 Geeta adiwasi 1705001026WL019110 Geeta adiwasi 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Geetaadiwasi UCO BANK(607066)
112 POHRI MP-05-001-026-002/109
(KAKRAI) 		1705001026NRG23310820220462324 31/08/2022 Geeta adiwasi 1705001026WL019110 Geeta adiwasi 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Geetaadiwasi UCO BANK(607066)
113 POHRI MP-05-001-026-002/109
(KAKRAI) 		1705001026NRG23310820220462323 31/08/2022 kailash 1705001026WL019110 kailash 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 kailash UCO BANK(607066)
114 POHRI MP-05-001-026-002/109
(KAKRAI) 		1705001026NRG23310820220462321 31/08/2022 kailash 1705001026WL019110 kailash 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 kailash UCO BANK(607066)
115 POHRI MP-05-001-026-002/111
(KAKRAI) 		1705001026NRG23310820220462379 31/08/2022 Madanlal 1705001026WL019114 Madanlal 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Madanlal UCO BANK(607066)
116 POHRI MP-05-001-026-002/116
(KAKRAI) 		1705001026NRG23310820220462338 31/08/2022 Maniram 1705001026WL019111 Maniram 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Maniram UCO BANK(607066)
117 POHRI MP-05-001-026-002/116
(KAKRAI) 		1705001026NRG23310820220462340 31/08/2022 Maniram 1705001026WL019111 Maniram 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Maniram UCO BANK(607066)
118 POHRI MP-05-001-026-002/117
(KAKRAI) 		1705001026NRG23310820220462325 31/08/2022 Omprakesh 1705001026WL019110 Omprakesh 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Omprakesh UCO BANK(607066)
119 POHRI MP-05-001-026-002/117
(KAKRAI) 		1705001026NRG23310820220462327 31/08/2022 Omprakesh 1705001026WL019110 Omprakesh 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Omprakesh UCO BANK(607066)
120 POHRI MP-05-001-026-002/117
(KAKRAI) 		1705001026NRG23310820220462326 31/08/2022 Prakash 1705001026WL019110 Prakash 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Prakash UCO BANK(607066)
121 POHRI MP-05-001-026-002/117
(KAKRAI) 		1705001026NRG23310820220462328 31/08/2022 Prakash 1705001026WL019110 Prakash 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Prakash UCO BANK(607066)
122 POHRI MP-05-001-026-002/123
(KAKRAI) 		1705001026NRG23310820220462345 31/08/2022 Agahram 1705001026WL019111 Agahram 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Agahram UCO BANK(607066)
123 POHRI MP-05-001-026-002/123
(KAKRAI) 		1705001026NRG23310820220462343 31/08/2022 Agahram 1705001026WL019111 Agahram 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Agahram UCO BANK(607066)
124 POHRI MP-05-001-026-002/25
(KAKRAI) 		1705001026NRG23310820220462272 31/08/2022 Jagannath 1705001026WL019107 Jagannath 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Jagannath UCO BANK(607066)
125 POHRI MP-05-001-026-002/25
(KAKRAI) 		1705001026NRG23310820220462271 31/08/2022 Jagannath 1705001026WL019107 Jagannath 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Jagannath UCO BANK(607066)
126 POHRI MP-05-001-026-002/25
(KAKRAI) 		1705001026NRG23310820220462270 31/08/2022 Jagannath 1705001026WL019107 Jagannath 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Jagannath UCO BANK(607066)
127 POHRI MP-05-001-026-002/25
(KAKRAI) 		1705001026NRG23310820220462269 31/08/2022 Jagannath 1705001026WL019107 Jagannath 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Jagannath UCO BANK(607066)
128 POHRI MP-05-001-026-002/34
(KAKRAI) 		1705001026NRG23310820220462347 31/08/2022 ummed 1705001026WL019111 ummed 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 ummed UCO BANK(607066)
129 POHRI MP-05-001-026-002/34
(KAKRAI) 		1705001026NRG23310820220462346 31/08/2022 ummed 1705001026WL019111 ummed 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 ummed UCO BANK(607066)
130 POHRI MP-05-001-026-002/374
(KAKRAI) 		1705001026NRG23310820220462369 31/08/2022 rupsingh 1705001026WL019113 rupsingh 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 rupsingh UCO BANK(607066)
131 POHRI MP-05-001-026-002/374
(KAKRAI) 		1705001026NRG23310820220462368 31/08/2022 rupsingh 1705001026WL019113 rupsingh 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 rupsingh UCO BANK(607066)
132 POHRI MP-05-001-026-002/53
(KAKRAI) 		1705001026NRG23310820220462370 31/08/2022 Santam 1705001026WL019113 Santam 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Santam STATE BANK OF INDIA(508548)
133 POHRI MP-05-001-026-002/53
(KAKRAI) 		1705001026NRG23310820220462372 31/08/2022 Santam 1705001026WL019113 Santam 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Santam STATE BANK OF INDIA(508548)
134 POHRI MP-05-001-026-002/64
(KAKRAI) 		1705001026NRG23310820220462329 31/08/2022 Karua 1705001026WL019110 Karua 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Karua UCO BANK(607066)
135 POHRI MP-05-001-026-002/71-A
(KAKRAI) 		1705001026NRG23310820220462274 31/08/2022 Ramrati 1705001026WL019107 Ramrati 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Ramrati UCO BANK(607066)
136 POHRI MP-05-001-026-002/71-A
(KAKRAI) 		1705001026NRG23310820220462276 31/08/2022 Ramrati 1705001026WL019107 Ramrati 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Ramrati UCO BANK(607066)
137 POHRI MP-05-001-026-002/82
(KAKRAI) 		1705001026NRG23310820220462280 31/08/2022 dinesh 1705001026WL019107 dinesh 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 dinesh UCO BANK(607066)
138 POHRI MP-05-001-026-002/82
(KAKRAI) 		1705001026NRG23310820220462279 31/08/2022 dinesh 1705001026WL019107 dinesh 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 dinesh UCO BANK(607066)
139 POHRI MP-05-001-026-002/82
(KAKRAI) 		1705001026NRG23310820220462278 31/08/2022 dinesh 1705001026WL019107 dinesh 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 dinesh UCO BANK(607066)
140 POHRI MP-05-001-026-002/82
(KAKRAI) 		1705001026NRG23310820220462277 31/08/2022 dinesh 1705001026WL019107 dinesh 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 dinesh UCO BANK(607066)
141 POHRI MP-05-001-026-002/84-B
(KAKRAI) 		1705001026NRG23310820220462381 31/08/2022 Ramsevak 1705001026WL019114 Ramsevak 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Ramsevak UCO BANK(607066)
142 POHRI MP-05-001-026-003/144
(KAKRAI) 		1705001026NRG23310820220462312 31/08/2022 Lachho 1705001026WL019109 Lachho 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Lachho UCO BANK(607066)
143 POHRI MP-05-001-026-003/144
(KAKRAI) 		1705001026NRG23310820220462311 31/08/2022 Lachho 1705001026WL019109 Lachho 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Lachho UCO BANK(607066)
144 POHRI MP-05-001-026-003/144-B
(KAKRAI) 		1705001026NRG23310820220462314 31/08/2022 manisa 1705001026WL019109 manisa 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 manisa UCO BANK(607066)
145 POHRI MP-05-001-026-003/144-B
(KAKRAI) 		1705001026NRG23310820220462313 31/08/2022 manisa 1705001026WL019109 manisa 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 manisa UCO BANK(607066)
146 POHRI MP-05-001-026-003/145
(KAKRAI) 		1705001026NRG23310820220462288 31/08/2022 Basanti 1705001026WL019108 Basanti 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Basanti UCO BANK(607066)
147 POHRI MP-05-001-026-003/145
(KAKRAI) 		1705001026NRG23310820220462287 31/08/2022 Basanti 1705001026WL019108 Basanti 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Basanti UCO BANK(607066)
148 POHRI MP-05-001-026-003/147-A
(KAKRAI) 		1705001026NRG23310820220462293 31/08/2022 ramsevak 1705001026WL019108 ramsevak 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
149 POHRI MP-05-001-026-003/147-A
(KAKRAI) 		1705001026NRG23310820220462295 31/08/2022 ramsevak 1705001026WL019108 ramsevak 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 ramsevak INDIA POST PAYMENTS BANK LIMITED(508528)
150 POHRI MP-05-001-026-003/150
(KAKRAI) 		1705001026NRG23310820220462298 31/08/2022 Kaliya 1705001026WL019108 Kaliya 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Kaliya UCO BANK(607066)
151 POHRI MP-05-001-026-003/150
(KAKRAI) 		1705001026NRG23310820220462297 31/08/2022 Kaliya 1705001026WL019108 Kaliya 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Kaliya UCO BANK(607066)
152 POHRI MP-05-001-026-003/161
(KAKRAI) 		1705001026NRG23310820220462382 31/08/2022 Guddi 1705001026WL019114 Guddi 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Guddi UCO BANK(607066)
153 POHRI MP-05-001-026-003/169-A
(KAKRAI) 		1705001026NRG23310820220462384 31/08/2022 Lajjabati 1705001026WL019114 Lajjabati 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Lajjabati UCO BANK(607066)
154 POHRI MP-05-001-026-003/169-A
(KAKRAI) 		1705001026NRG23310820220462383 31/08/2022 siyaram 1705001026WL019114 siyaram 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 siyaram UCO BANK(607066)
155 POHRI MP-05-001-026-003/191
(KAKRAI) 		1705001026NRG23310820220462385 31/08/2022 Rakesh 1705001026WL019114 Rakesh 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Rakesh STATE BANK OF INDIA(508548)
156 POHRI MP-05-001-027-001/35
(DEVPURA) 		1705001027NRG23310820220462496 31/08/2022 billaram 1705001027WL019139 billaram 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 billaram FINO PAYMENTS BANK LTD(608001)
157 POHRI MP-05-001-027-001/52
(DEVPURA) 		1705001027NRG23310820220462499 31/08/2022 Ramcharan 1705001027WL019139 Ramcharan 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Ramcharan UCO BANK(607066)
158 POHRI MP-05-001-027-001/52
(DEVPURA) 		1705001027NRG23310820220462498 31/08/2022 vinda jatav 1705001027WL019139 vinda jatav 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 vindajatav UCO BANK(607066)
159 POHRI MP-05-001-027-001/62
(DEVPURA) 		1705001027NRG23310820220462490 31/08/2022 Baiju 1705001027WL019138 Baiju 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Baiju UCO BANK(607066)
160 POHRI MP-05-001-027-002/10
(DEVPURA) 		1705001027NRG23310820220462501 31/08/2022 surajiya 1705001027WL019139 surajiya 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 surajiya UCO BANK(607066)
161 POHRI MP-05-001-027-002/26
(DEVPURA) 		1705001027NRG23310820220462493 31/08/2022 komal 1705001027WL019138 komal 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 komal UCO BANK(607066)
162 POHRI MP-05-001-027-002/26
(DEVPURA) 		1705001027NRG23310820220462492 31/08/2022 Ramesh 1705001027WL019138 Ramesh 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 Ramesh UCO BANK(607066)
163 POHRI MP-05-001-027-002/82
(DEVPURA) 		1705001027NRG23310820220462503 31/08/2022 ramdulari 1705001027WL019139 ramdulari 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 ramdulari UCO BANK(607066)
164 POHRI MP-05-001-027-002/82
(DEVPURA) 		1705001027NRG23310820220462502 31/08/2022 ramprakash 1705001027WL019139 ramprakash 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 ramprakash UCO BANK(607066)
165 POHRI MP-05-001-027-003/33
(DEVPURA) 		1705001027NRG23310820220462504 31/08/2022 tara chndra 1705001027WL019139 tara chndra 00462 UCBA0001139 1224 1224 Processed 03/10/2022 388639286 tarachndra UCO BANK(607066)
SubTotal 100368 100368
166 POHRI MP-05-001-060-002/9-A
(GOBARA) 		1705001060NRG23310820220462110 31/08/2022 Gunguna prajspati 1705001060WL019088 Gunguna prajspati 00462 UCBA0001720 1224 1224 Processed 03/10/2022 388639286 Gungunaprajspati UCO BANK(607066)
SubTotal 1224 1224
167 POHRI MP-05-001-022-001/372-A
(DHORIYA) 		1705001022NRG23310820220462472 31/08/2022 lhoi 1705001022WL019135 lhoi 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388639286 lhoi MADHYANCHAL GRAMIN BANK(607232)
168 POHRI MP-05-001-034-001/1
(BILVARAMATA) 		1705001034NRG23310820220462530 31/08/2022 MUNNI 1705001034WL019151 MUNNI 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388639286 MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
169 POHRI MP-05-001-034-001/14
(BILVARAMATA) 		1705001034NRG23310820220462526 31/08/2022 Raju 1705001034WL019148 Raju 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388639286 Raju STATE BANK OF INDIA(508548)
170 POHRI MP-05-001-034-001/18
(BILVARAMATA) 		1705001034NRG23310820220462533 31/08/2022 VEDI 1705001034WL019153 VEDI 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388639286 VEDI MADHYANCHAL GRAMIN BANK(607232)
171 POHRI MP-05-001-034-001/211
(BILVARAMATA) 		1705001034NRG23310820220462528 31/08/2022 kesab 1705001034WL019150 kesab 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388639286 kesab MADHYANCHAL GRAMIN BANK(607232)
172 POHRI MP-05-001-034-001/22
(BILVARAMATA) 		1705001034NRG23310820220462527 31/08/2022 RAMESH 1705001034WL019149 RAMESH 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388639286 RAMESH MADHYANCHAL GRAMIN BANK(607232)
173 POHRI MP-05-001-034-001/240
(BILVARAMATA) 		1705001034NRG23310820220462538 31/08/2022 SANTOSH 1705001034WL019157 SANTOSH 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388639286 SANTOSH STATE BANK OF INDIA(508548)
174 POHRI MP-05-001-034-001/296
(BILVARAMATA) 		1705001034NRG23310820220462519 31/08/2022 GOBARDHAN RAWAT 1705001034WL019144 GOBARDHAN RAWAT 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388639286 GOBARDHANRAWAT MADHYANCHAL GRAMIN BANK(607232)
175 POHRI MP-05-001-034-001/35-A
(BILVARAMATA) 		1705001034NRG23310820220462520 31/08/2022 Visnu 1705001034WL019145 Visnu 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388639286 Visnu MADHYANCHAL GRAMIN BANK(607232)
176 POHRI MP-05-001-034-001/370
(BILVARAMATA) 		1705001034NRG23310820220462539 31/08/2022 ballabh 1705001034WL019158 ballabh 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388639286 ballabh MADHYANCHAL GRAMIN BANK(607232)
177 POHRI MP-05-001-034-001/370
(BILVARAMATA) 		1705001034NRG23310820220462540 31/08/2022 ballabh 1705001034WL019158 ballabh 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388639286 ballabh UCO BANK(607066)
178 POHRI MP-05-001-034-001/57
(BILVARAMATA) 		1705001034NRG23310820220462537 31/08/2022 AMAR SINGH 1705001034WL019156 AMAR SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388639286 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
179 POHRI MP-05-001-034-001/94
(BILVARAMATA) 		1705001034NRG23310820220462524 31/08/2022 PURAN 1705001034WL019147 PURAN 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388639286 PURAN MADHYANCHAL GRAMIN BANK(607232)
180 POHRI MP-05-001-034-001/94
(BILVARAMATA) 		1705001034NRG23310820220462525 31/08/2022 SHAKKAR 1705001034WL019147 SHAKKAR 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388639286 SHAKKAR STATE BANK OF INDIA(508548)
181 POHRI MP-05-001-044-002/73
(MALBARBE) 		1705001044NRG23300820220461954 31/08/2022 parmal 1705001044WL019054 parmal 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388639286 parmal MADHYANCHAL GRAMIN BANK(607232)
182 POHRI MP-05-001-044-002/73
(MALBARBE) 		1705001044NRG23300820220461952 31/08/2022 parmal 1705001044WL019054 parmal 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388639286 parmal MADHYANCHAL GRAMIN BANK(607232)
183 POHRI MP-05-001-067-001/145
(DOBHA) 		1705001067NRG23310820220461990 31/08/2022 MOHANLAL 1705001067WL019062 MOHANLAL 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388639286 MOHANLAL MADHYANCHAL GRAMIN BANK(607232)
184 POHRI MP-05-001-067-001/145
(DOBHA) 		1705001067NRG23310820220461991 31/08/2022 SHREEBATI 1705001067WL019062 SHREEBATI 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388639286 SHREEBATI MADHYANCHAL GRAMIN BANK(607232)
185 POHRI MP-05-001-067-001/176
(DOBHA) 		1705001067NRG23310820220461984 31/08/2022 KHICHAI 1705001067WL019061 KHICHAI 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388639286 KHICHAI STATE BANK OF INDIA(508548)
186 POHRI MP-05-001-067-001/21
(DOBHA) 		1705001067NRG23310820220461993 31/08/2022 KHEIMU 1705001067WL019062 KHEIMU 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388639286 KHEIMU STATE BANK OF INDIA(508548)
187 POHRI MP-05-001-067-001/86
(DOBHA) 		1705001067NRG23310820220461987 31/08/2022 BIRKHU 1705001067WL019061 BIRKHU 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388639286 BIRKHU MADHYANCHAL GRAMIN BANK(607232)
188 POHRI MP-05-001-067-001/86
(DOBHA) 		1705001067NRG23310820220461989 31/08/2022 diwansingh kushwah 1705001067WL019061 diwansingh kushwah 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388639286 diwansinghkushwah MADHYANCHAL GRAMIN BANK(607232)
189 POHRI MP-05-001-067-001/86
(DOBHA) 		1705001067NRG23310820220461988 31/08/2022 urmila kushwah 1705001067WL019061 urmila kushwah 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388639286 urmilakushwah MADHYANCHAL GRAMIN BANK(607232)
190 POHRI MP-05-001-074-001/117
(GALTHUNI) 		1705001074NRG23310820220462505 31/08/2022 sua 1705001074WL019140 sua 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388639286 sua STATE BANK OF INDIA(508548)
191 POHRI MP-05-001-074-001/118
(GALTHUNI) 		1705001074NRG23310820220462506 31/08/2022 mukesh 1705001074WL019140 mukesh 00602 SBIN0RRMBGB 1224 1224 Processed 03/10/2022 388639286 mukesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30600 30600
Total 233784 233784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_310822APB_FTO_368381 Punjab National Bank PUNB0276400 DHOBNI 12240
2 POHRI MP1705001_310822APB_FTO_368381 State Bank of India SBIN0030118 POHARI 1224
3 POHRI MP1705001_310822APB_FTO_368381 State Bank of India SBIN0030118 POHRI 88128
4 POHRI MP1705001_310822APB_FTO_368381 UCO Bank UCBA0001139 BAIRAD 100368
5 POHRI MP1705001_310822APB_FTO_368381 UCO Bank UCBA0001720 GUNA 1224
6 POHRI MP1705001_310822APB_FTO_368381 Madhyanchal Gramin Bank SBIN0RRMBGB bairad 12240
7 POHRI MP1705001_310822APB_FTO_368381 Madhyanchal Gramin Bank SBIN0RRMBGB BHATNAWAR 2448
8 POHRI MP1705001_310822APB_FTO_368381 Madhyanchal Gramin Bank SBIN0RRMBGB PARICHHA 4896
9 POHRI MP1705001_310822APB_FTO_368381 Madhyanchal Gramin Bank SBIN0RRMBGB pohari 11016

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