Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:33:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705001_051023APB_FTO_304198
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-05-001-068-001/32-A
(HINOTIYA) 		1705001068NRG24041020230889689 05/10/2023 Jagdish kushwah 1705001068WL031530 Jagdish kushwah 00415 SBIN0030118 1326 1326 Processed 08/11/2023 287158226 Jagdishkushwah MADHYANCHAL GRAMIN BANK(607232)
2 POHRI MP-05-001-068-002/15
(HINOTIYA) 		1705001068NRG24041020230889786 05/10/2023 ramshing 1705001068WL031530 ramshing 00415 SBIN0030118 1326 1326 Processed 08/11/2023 287158226 ramshing MADHYANCHAL GRAMIN BANK(607232)
3 POHRI MP-05-001-068-002/15
(HINOTIYA) 		1705001068NRG24041020230889785 05/10/2023 ramshing 1705001068WL031530 ramshing 00415 SBIN0030118 1326 1326 Processed 08/11/2023 287158226 ramshing MADHYANCHAL GRAMIN BANK(607232)
4 POHRI MP-05-001-068-002/2
(HINOTIYA) 		1705001068NRG24041020230889794 05/10/2023 mangal 1705001068WL031530 mangal 00415 SBIN0030118 1326 1326 Processed 08/11/2023 287158226 mangal MADHYANCHAL GRAMIN BANK(607232)
5 POHRI MP-05-001-068-002/37-B
(HINOTIYA) 		1705001068NRG24041020230889802 05/10/2023 dayaram 1705001068WL031530 dayaram 00415 SBIN0030118 1326 1326 Processed 08/11/2023 287158226 dayaram MADHYANCHAL GRAMIN BANK(607232)
6 POHRI MP-05-001-068-002/38
(HINOTIYA) 		1705001068NRG24041020230889804 05/10/2023 lattoo 1705001068WL031530 lattoo 00415 SBIN0030118 1326 1326 Processed 08/11/2023 287158226 lattoo INDIA POST PAYMENTS BANK LIMITED(508528)
7 POHRI MP-05-001-068-002/42
(HINOTIYA) 		1705001068NRG24041020230889808 05/10/2023 khacchu 1705001068WL031530 khacchu 00415 SBIN0030118 1326 1326 Processed 08/11/2023 287158226 khacchu MADHYANCHAL GRAMIN BANK(607232)
8 POHRI MP-05-001-068-002/56
(HINOTIYA) 		1705001068NRG24041020230889816 05/10/2023 ramesh 1705001068WL031530 ramesh 00415 SBIN0030118 1326 1326 Processed 08/11/2023 287158226 ramesh MADHYANCHAL GRAMIN BANK(607232)
9 POHRI MP-05-001-068-002/56
(HINOTIYA) 		1705001068NRG24041020230889815 05/10/2023 ramesh 1705001068WL031530 ramesh 00415 SBIN0030118 1326 1326 Processed 08/11/2023 287158226 ramesh MADHYANCHAL GRAMIN BANK(607232)
10 POHRI MP-05-001-068-002/85-A
(HINOTIYA) 		1705001068NRG24041020230889841 05/10/2023 govinda 1705001068WL031530 govinda 00415 SBIN0030118 1326 1326 Processed 08/11/2023 287158226 govinda MADHYANCHAL GRAMIN BANK(607232)
11 POHRI MP-05-001-068-002/85-A
(HINOTIYA) 		1705001068NRG24041020230889840 05/10/2023 GOVINDA KUSHWAH 1705001068WL031530 GOVINDA KUSHWAH 00415 SBIN0030118 1326 1326 Processed 08/11/2023 287158226 GOVINDAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
12 POHRI MP-05-001-068-002/85-C
(HINOTIYA) 		1705001068NRG24041020230889844 05/10/2023 Seetaram 1705001068WL031530 Seetaram 00415 SBIN0030118 1326 1326 Processed 08/11/2023 287158226 Seetaram STATE BANK OF INDIA(508548)
SubTotal 15912 15912
13 POHRI MP-05-001-068-001/102
(HINOTIYA) 		1705001068NRG24041020230889658 05/10/2023 manish 1705001068WL031530 manish 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 manish MADHYANCHAL GRAMIN BANK(607232)
14 POHRI MP-05-001-068-001/102
(HINOTIYA) 		1705001068NRG24041020230889659 05/10/2023 reena 1705001068WL031530 reena 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 reena INDIA POST PAYMENTS BANK LIMITED(508528)
15 POHRI MP-05-001-068-001/102-B
(HINOTIYA) 		1705001068NRG24041020230889660 05/10/2023 Aleen 1705001068WL031530 Aleen 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Aleen MADHYANCHAL GRAMIN BANK(607232)
16 POHRI MP-05-001-068-001/102-B
(HINOTIYA) 		1705001068NRG24041020230889661 05/10/2023 bhuri kushwah 1705001068WL031530 bhuri kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 bhurikushwah MADHYANCHAL GRAMIN BANK(607232)
17 POHRI MP-05-001-068-001/103-B
(HINOTIYA) 		1705001068NRG24041020230889664 05/10/2023 Kallu kushwah 1705001068WL031530 Kallu kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 287158226 Kallukushwah INDIAN BANK(607105)
18 POHRI MP-05-001-068-001/103-B
(HINOTIYA) 		1705001068NRG24041020230889665 05/10/2023 Ramnathi kushwah 1705001068WL031530 Ramnathi kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Ramnathikushwah MADHYANCHAL GRAMIN BANK(607232)
19 POHRI MP-05-001-068-001/104-A
(HINOTIYA) 		1705001068NRG24041020230889667 05/10/2023 chhatki 1705001068WL031530 chhatki 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 chhatki MADHYANCHAL GRAMIN BANK(607232)
20 POHRI MP-05-001-068-001/104-A
(HINOTIYA) 		1705001068NRG24041020230889666 05/10/2023 Maharaj singh 1705001068WL031530 Maharaj singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Maharajsingh MADHYANCHAL GRAMIN BANK(607232)
21 POHRI MP-05-001-068-001/11
(HINOTIYA) 		1705001068NRG24041020230889669 05/10/2023 PREMBATI KUSHWAH 1705001068WL031530 PREMBATI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 PREMBATIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
22 POHRI MP-05-001-068-001/11
(HINOTIYA) 		1705001068NRG24041020230889668 05/10/2023 SHRILAL KUSHWAH 1705001068WL031530 SHRILAL KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 SHRILALKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
23 POHRI MP-05-001-068-001/11-A
(HINOTIYA) 		1705001068NRG24041020230889670 05/10/2023 Pachpansingh kushwah 1705001068WL031530 Pachpansingh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Pachpansinghkushwah MADHYANCHAL GRAMIN BANK(607232)
24 POHRI MP-05-001-068-001/110-A
(HINOTIYA) 		1705001068NRG24041020230889672 05/10/2023 KEYA KUSHWAH 1705001068WL031530 KEYA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 KEYAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
25 POHRI MP-05-001-068-001/110-A
(HINOTIYA) 		1705001068NRG24041020230889671 05/10/2023 SUALAL KUSHWAH 1705001068WL031530 SUALAL KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 SUALALKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
26 POHRI MP-05-001-068-001/111-A
(HINOTIYA) 		1705001068NRG24041020230889674 05/10/2023 NATHIYA KUSHWAH 1705001068WL031530 NATHIYA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 NATHIYAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
27 POHRI MP-05-001-068-001/111-A
(HINOTIYA) 		1705001068NRG24041020230889673 05/10/2023 Somilal 1705001068WL031530 Somilal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Somilal MADHYANCHAL GRAMIN BANK(607232)
28 POHRI MP-05-001-068-001/111-D
(HINOTIYA) 		1705001068NRG24041020230889676 05/10/2023 batti 1705001068WL031530 batti 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 batti MADHYANCHAL GRAMIN BANK(607232)
29 POHRI MP-05-001-068-001/111-D
(HINOTIYA) 		1705001068NRG24041020230889675 05/10/2023 mastram 1705001068WL031530 mastram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 mastram PAYTM PAYMENTS BANK LTD(608032)
30 POHRI MP-05-001-068-001/114-A
(HINOTIYA) 		1705001068NRG24041020230889678 05/10/2023 Manju sharma 1705001068WL031530 Manju sharma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Manjusharma INDIA POST PAYMENTS BANK LIMITED(508528)
31 POHRI MP-05-001-068-001/114-A
(HINOTIYA) 		1705001068NRG24041020230889677 05/10/2023 Samaliya sharma 1705001068WL031530 Samaliya sharma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Samaliyasharma MADHYANCHAL GRAMIN BANK(607232)
32 POHRI MP-05-001-068-001/18
(HINOTIYA) 		1705001068NRG24041020230889679 05/10/2023 MANGAL KUSHWAH 1705001068WL031530 MANGAL KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 MANGALKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
33 POHRI MP-05-001-068-001/19
(HINOTIYA) 		1705001068NRG24041020230889680 05/10/2023 RAMLAKHAN KUSHWAH 1705001068WL031530 RAMLAKHAN KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 RAMLAKHANKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
34 POHRI MP-05-001-068-001/19
(HINOTIYA) 		1705001068NRG24041020230889681 05/10/2023 RUKHMANI KUSHWAH 1705001068WL031530 RUKHMANI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 RUKHMANIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 POHRI MP-05-001-068-001/19-A
(HINOTIYA) 		1705001068NRG24041020230889682 05/10/2023 SANKAR KUSHWAH 1705001068WL031530 SANKAR KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 SANKARKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
36 POHRI MP-05-001-068-001/21
(HINOTIYA) 		1705001068NRG24041020230889684 05/10/2023 CHANUTI KUSHWAH 1705001068WL031530 CHANUTI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 CHANUTIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 POHRI MP-05-001-068-001/21
(HINOTIYA) 		1705001068NRG24041020230889683 05/10/2023 Jagdish kushwah 1705001068WL031530 Jagdish kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Jagdishkushwah MADHYANCHAL GRAMIN BANK(607232)
38 POHRI MP-05-001-068-001/3
(HINOTIYA) 		1705001068NRG24041020230889685 05/10/2023 Santosh kushwah 1705001068WL031530 Santosh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Santoshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
39 POHRI MP-05-001-068-001/32
(HINOTIYA) 		1705001068NRG24041020230889687 05/10/2023 Lachhi kushwah 1705001068WL031530 Lachhi kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Lachhikushwah MADHYANCHAL GRAMIN BANK(607232)
40 POHRI MP-05-001-068-001/32-A
(HINOTIYA) 		1705001068NRG24041020230889690 05/10/2023 Saroj kushwah 1705001068WL031530 Saroj kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Sarojkushwah MADHYANCHAL GRAMIN BANK(607232)
41 POHRI MP-05-001-068-001/33
(HINOTIYA) 		1705001068NRG24041020230889693 05/10/2023 Mohnde kushwah 1705001068WL031530 Mohnde kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Mohndekushwah INDIA POST PAYMENTS BANK LIMITED(508528)
42 POHRI MP-05-001-068-001/33-A
(HINOTIYA) 		1705001068NRG24041020230889694 05/10/2023 BALLU KUSHWAH 1705001068WL031530 BALLU KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 BALLUKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
43 POHRI MP-05-001-068-001/33-A
(HINOTIYA) 		1705001068NRG24041020230889695 05/10/2023 REVA KUSHWAH 1705001068WL031530 REVA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 REVAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
44 POHRI MP-05-001-068-001/33-B
(HINOTIYA) 		1705001068NRG24041020230889697 05/10/2023 SOMAVATI KUSHWAH 1705001068WL031530 SOMAVATI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 SOMAVATIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
45 POHRI MP-05-001-068-001/35-A
(HINOTIYA) 		1705001068NRG24041020230889698 05/10/2023 VIJAYSINGH KUSHWAH 1705001068WL031530 VIJAYSINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 VIJAYSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
46 POHRI MP-05-001-068-001/35-B
(HINOTIYA) 		1705001068NRG24041020230889699 05/10/2023 FHULSINGH KUSHWAH 1705001068WL031530 FHULSINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 FHULSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
47 POHRI MP-05-001-068-001/36
(HINOTIYA) 		1705001068NRG24041020230889701 05/10/2023 NAKTU KUSHWAH 1705001068WL031530 NAKTU KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 NAKTUKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
48 POHRI MP-05-001-068-001/36
(HINOTIYA) 		1705001068NRG24041020230889702 05/10/2023 Nathiya kushwah 1705001068WL031530 Nathiya kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Nathiyakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
49 POHRI MP-05-001-068-001/38
(HINOTIYA) 		1705001068NRG24041020230889703 05/10/2023 Banveer kushwah 1705001068WL031530 Banveer kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Banveerkushwah MADHYANCHAL GRAMIN BANK(607232)
50 POHRI MP-05-001-068-001/38
(HINOTIYA) 		1705001068NRG24041020230889704 05/10/2023 BHALLI KUSHWAH 1705001068WL031530 BHALLI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 BHALLIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
51 POHRI MP-05-001-068-001/41-C
(HINOTIYA) 		1705001068NRG24041020230889705 05/10/2023 Dharmendr 1705001068WL031530 Dharmendr 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Dharmendr MADHYANCHAL GRAMIN BANK(607232)
52 POHRI MP-05-001-068-001/41-C
(HINOTIYA) 		1705001068NRG24041020230889706 05/10/2023 Santosh 1705001068WL031530 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Santosh MADHYANCHAL GRAMIN BANK(607232)
53 POHRI MP-05-001-068-001/46
(HINOTIYA) 		1705001068NRG24041020230889708 05/10/2023 Ramshri kushwah 1705001068WL031530 Ramshri kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Ramshrikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
54 POHRI MP-05-001-068-001/46
(HINOTIYA) 		1705001068NRG24041020230889707 05/10/2023 VIJAYSINGH KUSHWAH 1705001068WL031530 VIJAYSINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 VIJAYSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
55 POHRI MP-05-001-068-001/47
(HINOTIYA) 		1705001068NRG24041020230889709 05/10/2023 SHIVRAJ KUSHWAH 1705001068WL031530 SHIVRAJ KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 SHIVRAJKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
56 POHRI MP-05-001-068-001/49
(HINOTIYA) 		1705001068NRG24041020230889712 05/10/2023 Pukhkho Kushwah 1705001068WL031530 Pukhkho Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 PukhkhoKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
57 POHRI MP-05-001-068-001/49
(HINOTIYA) 		1705001068NRG24041020230889711 05/10/2023 THAKURLAL KUSHWAH 1705001068WL031530 THAKURLAL KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 THAKURLALKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
58 POHRI MP-05-001-068-001/5
(HINOTIYA) 		1705001068NRG24041020230889713 05/10/2023 INDRABAI RAJAK 1705001068WL031530 INDRABAI RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 INDRABAIRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
59 POHRI MP-05-001-068-001/51
(HINOTIYA) 		1705001068NRG24041020230889714 05/10/2023 HARGOVIND JATAV 1705001068WL031530 HARGOVIND JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 HARGOVINDJATAV MADHYANCHAL GRAMIN BANK(607232)
60 POHRI MP-05-001-068-001/51
(HINOTIYA) 		1705001068NRG24041020230889715 05/10/2023 Rajjo jatav 1705001068WL031530 Rajjo jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Rajjojatav MADHYANCHAL GRAMIN BANK(607232)
61 POHRI MP-05-001-068-001/54-A
(HINOTIYA) 		1705001068NRG24041020230889716 05/10/2023 dolatram 1705001068WL031530 dolatram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 dolatram MADHYANCHAL GRAMIN BANK(607232)
62 POHRI MP-05-001-068-001/54-A
(HINOTIYA) 		1705001068NRG24041020230889717 05/10/2023 rani 1705001068WL031530 rani 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 rani INDIA POST PAYMENTS BANK LIMITED(508528)
63 POHRI MP-05-001-068-001/56
(HINOTIYA) 		1705001068NRG24041020230889719 05/10/2023 KALLO KUSHWAH 1705001068WL031530 KALLO KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 KALLOKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
64 POHRI MP-05-001-068-001/56
(HINOTIYA) 		1705001068NRG24041020230889718 05/10/2023 KARANSINGH KUSHWAH 1705001068WL031530 KARANSINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 KARANSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
65 POHRI MP-05-001-068-001/58
(HINOTIYA) 		1705001068NRG24041020230889720 05/10/2023 PEETAM KUSHWAH 1705001068WL031530 PEETAM KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 PEETAMKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
66 POHRI MP-05-001-068-001/58
(HINOTIYA) 		1705001068NRG24041020230889721 05/10/2023 RAMPYARI KUSHWAH 1705001068WL031530 RAMPYARI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 RAMPYARIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
67 POHRI MP-05-001-068-001/58-A
(HINOTIYA) 		1705001068NRG24041020230889723 05/10/2023 pancho 1705001068WL031530 pancho 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 pancho MADHYANCHAL GRAMIN BANK(607232)
68 POHRI MP-05-001-068-001/60
(HINOTIYA) 		1705001068NRG24041020230889724 05/10/2023 kalla 1705001068WL031530 kalla 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 kalla INDIA POST PAYMENTS BANK LIMITED(508528)
69 POHRI MP-05-001-068-001/61
(HINOTIYA) 		1705001068NRG24041020230889725 05/10/2023 PAPPU KUSHWAH 1705001068WL031530 PAPPU KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 PAPPUKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
70 POHRI MP-05-001-068-001/61-A
(HINOTIYA) 		1705001068NRG24041020230889728 05/10/2023 GAYABAI KUSHWAH 1705001068WL031530 GAYABAI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 GAYABAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
71 POHRI MP-05-001-068-001/61-A
(HINOTIYA) 		1705001068NRG24041020230889727 05/10/2023 KALLU KUSHWAH 1705001068WL031530 KALLU KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 KALLUKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
72 POHRI MP-05-001-068-001/65
(HINOTIYA) 		1705001068NRG24041020230889730 05/10/2023 KAMLESH KUSHWAH 1705001068WL031530 KAMLESH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 KAMLESHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
73 POHRI MP-05-001-068-001/65
(HINOTIYA) 		1705001068NRG24041020230889729 05/10/2023 PAPPU KUSHWAH 1705001068WL031530 PAPPU KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 PAPPUKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
74 POHRI MP-05-001-068-001/66
(HINOTIYA) 		1705001068NRG24041020230889731 05/10/2023 ganesha 1705001068WL031530 ganesha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 ganesha MADHYANCHAL GRAMIN BANK(607232)
75 POHRI MP-05-001-068-001/66
(HINOTIYA) 		1705001068NRG24041020230889732 05/10/2023 sombati 1705001068WL031530 sombati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 sombati INDIA POST PAYMENTS BANK LIMITED(508528)
76 POHRI MP-05-001-068-001/66-A
(HINOTIYA) 		1705001068NRG24041020230889733 05/10/2023 Girraj kushwah 1705001068WL031530 Girraj kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Girrajkushwah MADHYANCHAL GRAMIN BANK(607232)
77 POHRI MP-05-001-068-001/67
(HINOTIYA) 		1705001068NRG24041020230889735 05/10/2023 ASHA KUSHWAH 1705001068WL031530 ASHA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 ASHAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
78 POHRI MP-05-001-068-001/68-A
(HINOTIYA) 		1705001068NRG24041020230889737 05/10/2023 KAMLESH 1705001068WL031530 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
79 POHRI MP-05-001-068-001/68-A
(HINOTIYA) 		1705001068NRG24041020230889736 05/10/2023 SAHBSINGH 1705001068WL031530 SAHBSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 SAHBSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
80 POHRI MP-05-001-068-001/69
(HINOTIYA) 		1705001068NRG24041020230889738 05/10/2023 KALYAN KUSHWAH 1705001068WL031530 KALYAN KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 KALYANKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
81 POHRI MP-05-001-068-001/69
(HINOTIYA) 		1705001068NRG24041020230889739 05/10/2023 Manbharbai kushwah 1705001068WL031530 Manbharbai kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Manbharbaikushwah MADHYANCHAL GRAMIN BANK(607232)
82 POHRI MP-05-001-068-001/69-A
(HINOTIYA) 		1705001068NRG24041020230889741 05/10/2023 SANITABAI KUSHWAH 1705001068WL031530 SANITABAI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 SANITABAIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
83 POHRI MP-05-001-068-001/70
(HINOTIYA) 		1705001068NRG24041020230889743 05/10/2023 Kusma jatav 1705001068WL031530 Kusma jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Kusmajatav INDIA POST PAYMENTS BANK LIMITED(508528)
84 POHRI MP-05-001-068-001/72
(HINOTIYA) 		1705001068NRG24041020230889745 05/10/2023 Parbho 1705001068WL031530 Parbho 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Parbho INDIA POST PAYMENTS BANK LIMITED(508528)
85 POHRI MP-05-001-068-001/72
(HINOTIYA) 		1705001068NRG24041020230889744 05/10/2023 ramesh 1705001068WL031530 ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 ramesh MADHYANCHAL GRAMIN BANK(607232)
86 POHRI MP-05-001-068-001/72-B
(HINOTIYA) 		1705001068NRG24041020230889747 05/10/2023 Pawandeb 1705001068WL031530 Pawandeb 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Pawandeb MADHYANCHAL GRAMIN BANK(607232)
87 POHRI MP-05-001-068-001/72-B
(HINOTIYA) 		1705001068NRG24041020230889748 05/10/2023 Reena 1705001068WL031530 Reena 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Reena MADHYANCHAL GRAMIN BANK(607232)
88 POHRI MP-05-001-068-001/73-A
(HINOTIYA) 		1705001068NRG24041020230889749 05/10/2023 CHHITU KUSHWAH 1705001068WL031530 CHHITU KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 CHHITUKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
89 POHRI MP-05-001-068-001/75-A
(HINOTIYA) 		1705001068NRG24041020230889750 05/10/2023 Ramshri 1705001068WL031530 Ramshri 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
90 POHRI MP-05-001-068-001/77
(HINOTIYA) 		1705001068NRG24041020230889751 05/10/2023 HALKA KUSHWAH 1705001068WL031530 HALKA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 HALKAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
91 POHRI MP-05-001-068-001/77
(HINOTIYA) 		1705001068NRG24041020230889752 05/10/2023 raysingh 1705001068WL031530 raysingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 raysingh MADHYANCHAL GRAMIN BANK(607232)
92 POHRI MP-05-001-068-001/78
(HINOTIYA) 		1705001068NRG24041020230889754 05/10/2023 MANIRAM KUSHWAH 1705001068WL031530 MANIRAM KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 MANIRAMKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
93 POHRI MP-05-001-068-001/78
(HINOTIYA) 		1705001068NRG24041020230889755 05/10/2023 NATHIYA KUSHWAH 1705001068WL031530 NATHIYA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 NATHIYAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
94 POHRI MP-05-001-068-001/79
(HINOTIYA) 		1705001068NRG24041020230889757 05/10/2023 Deepak sharma 1705001068WL031530 Deepak sharma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Deepaksharma MADHYANCHAL GRAMIN BANK(607232)
95 POHRI MP-05-001-068-001/79
(HINOTIYA) 		1705001068NRG24041020230889756 05/10/2023 Devendr sharma 1705001068WL031530 Devendr sharma 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Devendrsharma MADHYANCHAL GRAMIN BANK(607232)
96 POHRI MP-05-001-068-001/81
(HINOTIYA) 		1705001068NRG24041020230889758 05/10/2023 BHAGCHAND JATAV 1705001068WL031530 BHAGCHAND JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 BHAGCHANDJATAV MADHYANCHAL GRAMIN BANK(607232)
97 POHRI MP-05-001-068-001/81
(HINOTIYA) 		1705001068NRG24041020230889759 05/10/2023 Panthu 1705001068WL031530 Panthu 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Panthu MADHYANCHAL GRAMIN BANK(607232)
98 POHRI MP-05-001-068-001/81-A
(HINOTIYA) 		1705001068NRG24041020230889760 05/10/2023 haricharan 1705001068WL031530 haricharan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 haricharan INDIA POST PAYMENTS BANK LIMITED(508528)
99 POHRI MP-05-001-068-001/85
(HINOTIYA) 		1705001068NRG24041020230889762 05/10/2023 PRAGOBAI KUSHWAH 1705001068WL031530 PRAGOBAI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 PRAGOBAIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
100 POHRI MP-05-001-068-001/90-A
(HINOTIYA) 		1705001068NRG24041020230889764 05/10/2023 nandkishor 1705001068WL031530 nandkishor 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 nandkishor STATE BANK OF INDIA(508548)
101 POHRI MP-05-001-068-001/90-A
(HINOTIYA) 		1705001068NRG24041020230889765 05/10/2023 SUNITA 1705001068WL031530 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 SUNITA STATE BANK OF INDIA(508548)
102 POHRI MP-05-001-068-001/91-A
(HINOTIYA) 		1705001068NRG24041020230889766 05/10/2023 shivdyal 1705001068WL031530 shivdyal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 shivdyal MADHYANCHAL GRAMIN BANK(607232)
103 POHRI MP-05-001-068-001/92
(HINOTIYA) 		1705001068NRG24041020230889768 05/10/2023 dipak 1705001068WL031530 dipak 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 dipak MADHYANCHAL GRAMIN BANK(607232)
104 POHRI MP-05-001-068-001/92
(HINOTIYA) 		1705001068NRG24041020230889769 05/10/2023 RAMPYARI JATAV 1705001068WL031530 RAMPYARI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 RAMPYARIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
105 POHRI MP-05-001-068-001/95
(HINOTIYA) 		1705001068NRG24041020230889770 05/10/2023 gyaani 1705001068WL031530 gyaani 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 gyaani MADHYANCHAL GRAMIN BANK(607232)
106 POHRI MP-05-001-068-001/95-A
(HINOTIYA) 		1705001068NRG24041020230889771 05/10/2023 JAGDEESH KUSHWAH 1705001068WL031530 JAGDEESH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 JAGDEESHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
107 POHRI MP-05-001-068-001/97-B
(HINOTIYA) 		1705001068NRG24041020230889772 05/10/2023 Ramswroop 1705001068WL031530 Ramswroop 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Ramswroop MADHYANCHAL GRAMIN BANK(607232)
108 POHRI MP-05-001-068-001/97-B
(HINOTIYA) 		1705001068NRG24041020230889773 05/10/2023 sarda 1705001068WL031530 sarda 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 sarda MADHYANCHAL GRAMIN BANK(607232)
109 POHRI MP-05-001-068-002/101-A
(HINOTIYA) 		1705001068NRG24041020230889774 05/10/2023 Phulsingh 1705001068WL031530 Phulsingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Phulsingh MADHYANCHAL GRAMIN BANK(607232)
110 POHRI MP-05-001-068-002/103-D
(HINOTIYA) 		1705001068NRG24041020230889775 05/10/2023 Dashrat kushwah 1705001068WL031530 Dashrat kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Dashratkushwah MADHYANCHAL GRAMIN BANK(607232)
111 POHRI MP-05-001-068-002/106
(HINOTIYA) 		1705001068NRG24041020230889777 05/10/2023 ASHOK KUSHWAH 1705001068WL031530 ASHOK KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 ASHOKKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
112 POHRI MP-05-001-068-002/106
(HINOTIYA) 		1705001068NRG24041020230889778 05/10/2023 TOFA KUSHWAH 1705001068WL031530 TOFA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 TOFAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
113 POHRI MP-05-001-068-002/106-A
(HINOTIYA) 		1705001068NRG24041020230889779 05/10/2023 lalta 1705001068WL031530 lalta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 lalta MADHYANCHAL GRAMIN BANK(607232)
114 POHRI MP-05-001-068-002/110-B
(HINOTIYA) 		1705001068NRG24041020230889783 05/10/2023 Dakhsree 1705001068WL031530 Dakhsree 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Dakhsree INDIA POST PAYMENTS BANK LIMITED(508528)
115 POHRI MP-05-001-068-002/17
(HINOTIYA) 		1705001068NRG24041020230889787 05/10/2023 BHARAT KUSHWAH 1705001068WL031530 BHARAT KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 BHARATKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
116 POHRI MP-05-001-068-002/18
(HINOTIYA) 		1705001068NRG24041020230889790 05/10/2023 Khiyata 1705001068WL031530 Khiyata 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Khiyata MADHYANCHAL GRAMIN BANK(607232)
117 POHRI MP-05-001-068-002/18
(HINOTIYA) 		1705001068NRG24041020230889789 05/10/2023 Syam singh kushwah 1705001068WL031530 Syam singh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Syamsinghkushwah MADHYANCHAL GRAMIN BANK(607232)
118 POHRI MP-05-001-068-002/19-A
(HINOTIYA) 		1705001068NRG24041020230889791 05/10/2023 Lalchand kushwah 1705001068WL031530 Lalchand kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Lalchandkushwah MADHYANCHAL GRAMIN BANK(607232)
119 POHRI MP-05-001-068-002/19-A
(HINOTIYA) 		1705001068NRG24041020230889792 05/10/2023 Phulvati kusgwah 1705001068WL031530 Phulvati kusgwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Phulvatikusgwah INDIA POST PAYMENTS BANK LIMITED(508528)
120 POHRI MP-05-001-068-002/2
(HINOTIYA) 		1705001068NRG24041020230889793 05/10/2023 MANGAL KUSHWAH 1705001068WL031530 MANGAL KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 MANGALKUSHWAH STATE BANK OF INDIA(508548)
121 POHRI MP-05-001-068-002/20-A
(HINOTIYA) 		1705001068NRG24041020230889796 05/10/2023 Rajvati kushwah 1705001068WL031530 Rajvati kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Rajvatikushwah MADHYANCHAL GRAMIN BANK(607232)
122 POHRI MP-05-001-068-002/20-A
(HINOTIYA) 		1705001068NRG24041020230889795 05/10/2023 swamilal kushwah 1705001068WL031530 swamilal kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 swamilalkushwah STATE BANK OF INDIA(508548)
123 POHRI MP-05-001-068-002/20-B
(HINOTIYA) 		1705001068NRG24041020230889797 05/10/2023 Brajlal 1705001068WL031530 Brajlal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Brajlal MADHYANCHAL GRAMIN BANK(607232)
124 POHRI MP-05-001-068-002/20-B
(HINOTIYA) 		1705001068NRG24041020230889798 05/10/2023 Treveni kushwah 1705001068WL031530 Treveni kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Trevenikushwah MADHYANCHAL GRAMIN BANK(607232)
125 POHRI MP-05-001-068-002/20-C
(HINOTIYA) 		1705001068NRG24041020230889799 05/10/2023 GORELAL 1705001068WL031530 GORELAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 GORELAL MADHYANCHAL GRAMIN BANK(607232)
126 POHRI MP-05-001-068-002/20-C
(HINOTIYA) 		1705001068NRG24041020230889800 05/10/2023 SUNITA 1705001068WL031530 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 SUNITA MADHYANCHAL GRAMIN BANK(607232)
127 POHRI MP-05-001-068-002/22
(HINOTIYA) 		1705001068NRG24041020230889801 05/10/2023 SANJAY ADWASHI 1705001068WL031530 SANJAY ADWASHI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 SANJAYADWASHI MADHYANCHAL GRAMIN BANK(607232)
128 POHRI MP-05-001-068-002/37-B
(HINOTIYA) 		1705001068NRG24041020230889803 05/10/2023 Lali kushwah 1705001068WL031530 Lali kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Lalikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
129 POHRI MP-05-001-068-002/38
(HINOTIYA) 		1705001068NRG24041020230889805 05/10/2023 Rajkumari kushwah 1705001068WL031530 Rajkumari kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Rajkumarikushwah MADHYANCHAL GRAMIN BANK(607232)
130 POHRI MP-05-001-068-002/41
(HINOTIYA) 		1705001068NRG24041020230889806 05/10/2023 Dinesh 1705001068WL031530 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Dinesh MADHYANCHAL GRAMIN BANK(607232)
131 POHRI MP-05-001-068-002/41
(HINOTIYA) 		1705001068NRG24041020230889807 05/10/2023 Geeta 1705001068WL031530 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Geeta STATE BANK OF INDIA(508548)
132 POHRI MP-05-001-068-002/43-B
(HINOTIYA) 		1705001068NRG24041020230889809 05/10/2023 Ramlakhan 1705001068WL031530 Ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
133 POHRI MP-05-001-068-002/43-B
(HINOTIYA) 		1705001068NRG24041020230889810 05/10/2023 Sashi 1705001068WL031530 Sashi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Sashi INDIA POST PAYMENTS BANK LIMITED(508528)
134 POHRI MP-05-001-068-002/44-A
(HINOTIYA) 		1705001068NRG24041020230889811 05/10/2023 Asharam 1705001068WL031530 Asharam 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Asharam MADHYANCHAL GRAMIN BANK(607232)
135 POHRI MP-05-001-068-002/44-A
(HINOTIYA) 		1705001068NRG24041020230889812 05/10/2023 Kamlesh 1705001068WL031530 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
136 POHRI MP-05-001-068-002/54-A
(HINOTIYA) 		1705001068NRG24041020230889813 05/10/2023 Gajara 1705001068WL031530 Gajara 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Gajara MADHYANCHAL GRAMIN BANK(607232)
137 POHRI MP-05-001-068-002/54-A
(HINOTIYA) 		1705001068NRG24041020230889814 05/10/2023 Santi 1705001068WL031530 Santi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Santi INDIA POST PAYMENTS BANK LIMITED(508528)
138 POHRI MP-05-001-068-002/59
(HINOTIYA) 		1705001068NRG24041020230889818 05/10/2023 Rajo kushwah 1705001068WL031530 Rajo kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Rajokushwah STATE BANK OF INDIA(508548)
139 POHRI MP-05-001-068-002/59
(HINOTIYA) 		1705001068NRG24041020230889817 05/10/2023 VISHNU KUSHWAH 1705001068WL031530 VISHNU KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 VISHNUKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
140 POHRI MP-05-001-068-002/6
(HINOTIYA) 		1705001068NRG24041020230889819 05/10/2023 chironji 1705001068WL031530 chironji 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 chironji MADHYANCHAL GRAMIN BANK(607232)
141 POHRI MP-05-001-068-002/6
(HINOTIYA) 		1705001068NRG24041020230889820 05/10/2023 Rambai kushwah 1705001068WL031530 Rambai kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Rambaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
142 POHRI MP-05-001-068-002/64-A
(HINOTIYA) 		1705001068NRG24041020230889821 05/10/2023 Brajmohan 1705001068WL031530 Brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Brajmohan MADHYANCHAL GRAMIN BANK(607232)
143 POHRI MP-05-001-068-002/64-A
(HINOTIYA) 		1705001068NRG24041020230889822 05/10/2023 mano 1705001068WL031530 mano 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 mano MADHYANCHAL GRAMIN BANK(607232)
144 POHRI MP-05-001-068-002/64-B
(HINOTIYA) 		1705001068NRG24041020230889823 05/10/2023 Akhaysingh 1705001068WL031530 Akhaysingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Akhaysingh MADHYANCHAL GRAMIN BANK(607232)
145 POHRI MP-05-001-068-002/64-C
(HINOTIYA) 		1705001068NRG24041020230889825 05/10/2023 Bhagyshri 1705001068WL031530 Bhagyshri 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Bhagyshri MADHYANCHAL GRAMIN BANK(607232)
146 POHRI MP-05-001-068-002/64-C
(HINOTIYA) 		1705001068NRG24041020230889824 05/10/2023 Rakesha 1705001068WL031530 Rakesha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Rakesha MADHYANCHAL GRAMIN BANK(607232)
147 POHRI MP-05-001-068-002/69-A
(HINOTIYA) 		1705001068NRG24041020230889826 05/10/2023 Beerval kushwah 1705001068WL031530 Beerval kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Beervalkushwah MADHYANCHAL GRAMIN BANK(607232)
148 POHRI MP-05-001-068-002/7
(HINOTIYA) 		1705001068NRG24041020230889827 05/10/2023 sahabshing kushwah 1705001068WL031530 sahabshing kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 sahabshingkushwah MADHYANCHAL GRAMIN BANK(607232)
149 POHRI MP-05-001-068-002/75-A
(HINOTIYA) 		1705001068NRG24041020230889828 05/10/2023 Gangaram 1705001068WL031530 Gangaram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Gangaram MADHYANCHAL GRAMIN BANK(607232)
150 POHRI MP-05-001-068-002/75-A
(HINOTIYA) 		1705001068NRG24041020230889829 05/10/2023 Kari kushwah 1705001068WL031530 Kari kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Karikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
151 POHRI MP-05-001-068-002/78
(HINOTIYA) 		1705001068NRG24041020230889831 05/10/2023 Dinesh 1705001068WL031530 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Dinesh MADHYANCHAL GRAMIN BANK(607232)
152 POHRI MP-05-001-068-002/78
(HINOTIYA) 		1705001068NRG24041020230889832 05/10/2023 Sunita 1705001068WL031530 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Sunita MADHYANCHAL GRAMIN BANK(607232)
153 POHRI MP-05-001-068-002/80-C
(HINOTIYA) 		1705001068NRG24041020230889834 05/10/2023 Rajkumari kushwah 1705001068WL031530 Rajkumari kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Rajkumarikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
154 POHRI MP-05-001-068-002/84-A
(HINOTIYA) 		1705001068NRG24041020230889835 05/10/2023 Dhaniram 1705001068WL031530 Dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Dhaniram MADHYANCHAL GRAMIN BANK(607232)
155 POHRI MP-05-001-068-002/84-B
(HINOTIYA) 		1705001068NRG24041020230889837 05/10/2023 diwansingh 1705001068WL031530 diwansingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 diwansingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 POHRI MP-05-001-068-002/84-B
(HINOTIYA) 		1705001068NRG24041020230889836 05/10/2023 Diwansingh 1705001068WL031530 Diwansingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Diwansingh MADHYANCHAL GRAMIN BANK(607232)
157 POHRI MP-05-001-068-002/85
(HINOTIYA) 		1705001068NRG24041020230889838 05/10/2023 NEHNU KUSHWAH 1705001068WL031530 NEHNU KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 NEHNUKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
158 POHRI MP-05-001-068-002/85
(HINOTIYA) 		1705001068NRG24041020230889839 05/10/2023 Rekha kushwah 1705001068WL031530 Rekha kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Rekhakushwah MADHYANCHAL GRAMIN BANK(607232)
159 POHRI MP-05-001-068-002/85-B
(HINOTIYA) 		1705001068NRG24041020230889843 05/10/2023 DRUPA KUSHWAH 1705001068WL031530 DRUPA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 DRUPAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
160 POHRI MP-05-001-068-002/85-B
(HINOTIYA) 		1705001068NRG24041020230889842 05/10/2023 RADHESHYAM KUSHWAH 1705001068WL031530 RADHESHYAM KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 RADHESHYAMKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
161 POHRI MP-05-001-068-002/85-C
(HINOTIYA) 		1705001068NRG24041020230889845 05/10/2023 Usha 1705001068WL031530 Usha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Usha MADHYANCHAL GRAMIN BANK(607232)
162 POHRI MP-05-001-068-002/85-D
(HINOTIYA) 		1705001068NRG24041020230889846 05/10/2023 Avdesh 1705001068WL031530 Avdesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Avdesh MADHYANCHAL GRAMIN BANK(607232)
163 POHRI MP-05-001-068-002/85-D
(HINOTIYA) 		1705001068NRG24041020230889847 05/10/2023 Buddha 1705001068WL031530 Buddha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Buddha MADHYANCHAL GRAMIN BANK(607232)
164 POHRI MP-05-001-068-002/91
(HINOTIYA) 		1705001068NRG24041020230889849 05/10/2023 BRAJMOHAN KUSHWAH 1705001068WL031530 BRAJMOHAN KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 BRAJMOHANKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
165 POHRI MP-05-001-068-002/91
(HINOTIYA) 		1705001068NRG24041020230889848 05/10/2023 maya 1705001068WL031530 maya 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 maya MADHYANCHAL GRAMIN BANK(607232)
166 POHRI MP-05-001-068-002/92
(HINOTIYA) 		1705001068NRG24041020230889850 05/10/2023 RADESHYAM KUSHWAH 1705001068WL031530 RADESHYAM KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 RADESHYAMKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
167 POHRI MP-05-001-068-002/92
(HINOTIYA) 		1705001068NRG24041020230889851 05/10/2023 Ravita kushwah 1705001068WL031530 Ravita kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 Ravitakushwah STATE BANK OF INDIA(508548)
168 POHRI MP-05-001-068-002/92-A
(HINOTIYA) 		1705001068NRG24041020230889852 05/10/2023 prembati 1705001068WL031530 prembati 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 prembati MADHYANCHAL GRAMIN BANK(607232)
169 POHRI MP-05-001-068-002/94-A
(HINOTIYA) 		1705001068NRG24041020230889853 05/10/2023 bhagvansingh 1705001068WL031530 bhagvansingh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 bhagvansingh INDIA POST PAYMENTS BANK LIMITED(508528)
170 POHRI MP-05-001-068-002/94-A
(HINOTIYA) 		1705001068NRG24041020230889854 05/10/2023 sunita 1705001068WL031530 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 sunita MADHYANCHAL GRAMIN BANK(607232)
171 POHRI MP-05-001-068-002/97
(HINOTIYA) 		1705001068NRG24041020230889855 05/10/2023 MANIRAM KUSHWAH 1705001068WL031530 MANIRAM KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 MANIRAMKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
172 POHRI MP-05-001-068-002/97-A
(HINOTIYA) 		1705001068NRG24041020230889856 05/10/2023 asha 1705001068WL031530 asha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 287158226 asha MADHYANCHAL GRAMIN BANK(607232)
173 POHRI MP-05-001-068-002/98-A
(HINOTIYA) 		1705001068NRG24041020230889858 05/10/2023 Gayatri 1705001068WL031530 Gayatri 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287158226 Gayatri MADHYANCHAL GRAMIN BANK(607232)
174 POHRI MP-05-001-068-002/98-A
(HINOTIYA) 		1705001068NRG24041020230889857 05/10/2023 Maharjsingh 1705001068WL031530 Maharjsingh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 287158226 Maharjsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 214370 214370
175 POHRI MP-05-001-068-001/102-C
(HINOTIYA) 		1705001068NRG24041020230889662 05/10/2023 basudev 1705001068WL031530 basudev 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287158226 basudev INDIA POST PAYMENTS BANK LIMITED(508528)
176 POHRI MP-05-001-068-001/102-C
(HINOTIYA) 		1705001068NRG24041020230889663 05/10/2023 bharti 1705001068WL031530 bharti 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287158226 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
177 POHRI MP-05-001-068-001/32
(HINOTIYA) 		1705001068NRG24041020230889688 05/10/2023 Shribati kushwah 1705001068WL031530 Shribati kushwah 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287158226 Shribatikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
178 POHRI MP-05-001-068-002/105-B
(HINOTIYA) 		1705001068NRG24041020230889776 05/10/2023 Rani 1705001068WL031530 Rani 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287158226 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
179 POHRI MP-05-001-068-002/106-B
(HINOTIYA) 		1705001068NRG24041020230889781 05/10/2023 Ghansyam 1705001068WL031530 Ghansyam 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287158226 Ghansyam MADHYANCHAL GRAMIN BANK(607232)
180 POHRI MP-05-001-068-002/118
(HINOTIYA) 		1705001068NRG24041020230889784 05/10/2023 Sandeep 1705001068WL031530 Sandeep 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287158226 Sandeep STATE BANK OF INDIA(508548)
181 POHRI MP-05-001-068-002/17
(HINOTIYA) 		1705001068NRG24041020230889788 05/10/2023 Sarswti kushwah 1705001068WL031530 Sarswti kushwah 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287158226 Sarswtikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
182 POHRI MP-05-001-068-002/77
(HINOTIYA) 		1705001068NRG24041020230889830 05/10/2023 Sevak kushwah 1705001068WL031530 Sevak kushwah 00691 IPOS0000001 1326 1326 Processed 08/11/2023 287158226 Sevakkushwah BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 10608 10608
Total 240890 240890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POHRI MP1705001_051023APB_FTO_304198 State Bank of India SBIN0030118 POHRI 15912
2 POHRI MP1705001_051023APB_FTO_304198 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 214370
3 POHRI MP1705001_051023APB_FTO_304198 India Post Payments Bank IPOS0000001 Chhatarpur 1326
4 POHRI MP1705001_051023APB_FTO_304198 India Post Payments Bank IPOS0000001 Shivpuri 9282

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