Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:21:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_110823APB_FTO_214910
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 PICHHORE MP-05-007-005-001/116
(NAGULI) 		1705007005NRG24110820230675964 11/08/2023 KRISHNA GURJAR 1705007005WL023813 KRISHNA GURJAR 00089 CBIN0281940 663 663 Processed 18/08/2023 589717945 KRISHNAGURJAR CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-005-001/117
(NAGULI) 		1705007005NRG24110820230675965 11/08/2023 JAGDISH GURJAR 1705007005WL023813 JAGDISH GURJAR 00089 CBIN0281940 663 663 Processed 18/08/2023 589717945 JAGDISHGURJAR STATE BANK OF INDIA(508548)
3 PICHHORE MP-05-007-051-001/233-A
(UMRIKALA) 		1705007051NRG24110820230676028 11/08/2023 SANGEETA 1705007051WL023817 SANGEETA 00089 CBIN0281940 1326 1326 Processed 18/08/2023 589717945 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PICHHORE MP-05-007-051-001/233-A
(UMRIKALA) 		1705007051NRG24110820230676027 11/08/2023 VIRENDRA KUMAR 1705007051WL023817 VIRENDRA KUMAR 00089 CBIN0281940 1326 1326 Processed 18/08/2023 589717945 VIRENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 PICHHORE MP-05-007-051-001/302-B
(UMRIKALA) 		1705007051NRG24110820230676030 11/08/2023 Charan singh vishwkarma 1705007051WL023817 Charan singh vishwkarma 00089 CBIN0281940 1326 1326 Processed 18/08/2023 589717945 Charansinghvishwkarma CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-051-001/302-B
(UMRIKALA) 		1705007051NRG24110820230676031 11/08/2023 savitri vishwkarma 1705007051WL023817 savitri vishwkarma 00089 CBIN0281940 1326 1326 Processed 18/08/2023 589717945 savitrivishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
7 PICHHORE MP-05-007-051-001/506
(UMRIKALA) 		1705007051NRG24110820230676020 11/08/2023 ramkishan 1705007051WL023816 ramkishan 00089 CBIN0281940 1326 1326 Processed 18/08/2023 589717945 ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
8 PICHHORE MP-05-007-051-001/506
(UMRIKALA) 		1705007051NRG24110820230676019 11/08/2023 VATIBAI LODHI 1705007051WL023816 VATIBAI LODHI 00089 CBIN0281940 1326 1326 Processed 18/08/2023 589717945 VATIBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 PICHHORE MP-05-007-051-001/708
(UMRIKALA) 		1705007051NRG24110820230676034 11/08/2023 pavan 1705007051WL023817 pavan 00089 CBIN0281940 1326 1326 Processed 18/08/2023 589717945 pavan CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-051-001/749
(UMRIKALA) 		1705007051NRG24110820230676038 11/08/2023 MUNNA 1705007051WL023817 MUNNA 00089 CBIN0281940 1326 1326 Processed 18/08/2023 589717945 MUNNA CENTRAL BANK OF INDIA(607115)
11 PICHHORE MP-05-007-051-001/768
(UMRIKALA) 		1705007051NRG24110820230676042 11/08/2023 RAMJILAL LODHI 1705007051WL023817 RAMJILAL LODHI 00089 CBIN0281940 1326 1326 Processed 18/08/2023 589717945 RAMJILALLODHI CENTRAL BANK OF INDIA(607115)
12 PICHHORE MP-05-007-051-001/768
(UMRIKALA) 		1705007051NRG24110820230676043 11/08/2023 urmila lodhi 1705007051WL023817 urmila lodhi 00089 CBIN0281940 1326 1326 Processed 18/08/2023 589717945 urmilalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
13 PICHHORE MP-05-007-051-001/778
(UMRIKALA) 		1705007051NRG24110820230676045 11/08/2023 arti 1705007051WL023817 arti 00089 CBIN0281940 1326 1326 Processed 18/08/2023 589717945 arti INDIA POST PAYMENTS BANK LIMITED(508528)
14 PICHHORE MP-05-007-051-001/801
(UMRIKALA) 		1705007051NRG24110820230676046 11/08/2023 raysingh vishwkarma 1705007051WL023817 raysingh vishwkarma 00089 CBIN0281940 1326 1326 Processed 18/08/2023 589717945 raysinghvishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
15 PICHHORE MP-05-007-051-001/805
(UMRIKALA) 		1705007051NRG24110820230676048 11/08/2023 SHUBHANGI 1705007051WL023817 SHUBHANGI 00089 CBIN0281940 1326 1326 Processed 18/08/2023 589717945 SHUBHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PICHHORE MP-05-007-051-001/825
(UMRIKALA) 		1705007051NRG24110820230676052 11/08/2023 KISHANLAL PAL 1705007051WL023817 KISHANLAL PAL 00089 CBIN0281940 1326 1326 Processed 18/08/2023 589717945 KISHANLALPAL CENTRAL BANK OF INDIA(607115)
17 PICHHORE MP-05-007-051-001/898
(UMRIKALA) 		1705007051NRG24110820230676054 11/08/2023 ramkishan sen 1705007051WL023817 ramkishan sen 00089 CBIN0281940 1326 1326 Processed 18/08/2023 589717945 ramkishansen CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
18 PICHHORE MP-05-007-029-002/105-A
(SHERGAD) 		1705007029NRG24100820230673880 11/08/2023 SITARAM LODHI 1705007029WL023709 SITARAM LODHI 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 SITARAMLODHI CENTRAL BANK OF INDIA(607115)
19 PICHHORE MP-05-007-029-002/117-A
(SHERGAD) 		1705007029NRG24100820230673881 11/08/2023 LAXMAN LODHI 1705007029WL023709 LAXMAN LODHI 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 LAXMANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 PICHHORE MP-05-007-029-002/117-B
(SHERGAD) 		1705007029NRG24100820230673882 11/08/2023 RAMVEER LODHI 1705007029WL023709 RAMVEER LODHI 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 RAMVEERLODHI CENTRAL BANK OF INDIA(607115)
21 PICHHORE MP-05-007-029-002/117-C
(SHERGAD) 		1705007029NRG24100820230673883 11/08/2023 SUNEEL LODHI 1705007029WL023709 SUNEEL LODHI 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 SUNEELLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PICHHORE MP-05-007-029-002/119
(SHERGAD) 		1705007029NRG24100820230673884 11/08/2023 bhagirath 1705007029WL023709 bhagirath 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 bhagirath CENTRAL BANK OF INDIA(607115)
23 PICHHORE MP-05-007-029-002/119
(SHERGAD) 		1705007029NRG24100820230673885 11/08/2023 SAHODRA PRAJAPATI 1705007029WL023709 SAHODRA PRAJAPATI 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 SAHODRAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PICHHORE MP-05-007-029-002/119-B
(SHERGAD) 		1705007029NRG24100820230673886 11/08/2023 RAMESH PRAJAPATI 1705007029WL023709 RAMESH PRAJAPATI 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 RAMESHPRAJAPATI CENTRAL BANK OF INDIA(607115)
25 PICHHORE MP-05-007-029-002/120-A
(SHERGAD) 		1705007029NRG24100820230673888 11/08/2023 KERAN SINGH LODHI 1705007029WL023709 KERAN SINGH LODHI 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 KERANSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PICHHORE MP-05-007-029-002/135-A
(SHERGAD) 		1705007029NRG24100820230673889 11/08/2023 Chatur singh lodhi 1705007029WL023709 Chatur singh lodhi 00089 CBIN0282774 1105 1105 Processed 18/08/2023 589717945 Chatursinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
27 PICHHORE MP-05-007-029-002/135-A
(SHERGAD) 		1705007029NRG24100820230673890 11/08/2023 Suman lodhi 1705007029WL023709 Suman lodhi 00089 CBIN0282774 1105 1105 Processed 18/08/2023 589717945 Sumanlodhi CENTRAL BANK OF INDIA(607115)
28 PICHHORE MP-05-007-029-002/135-B
(SHERGAD) 		1705007029NRG24100820230673892 11/08/2023 MUNNI LODHI 1705007029WL023709 MUNNI LODHI 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 MUNNILODHI CENTRAL BANK OF INDIA(607115)
29 PICHHORE MP-05-007-029-002/135-C
(SHERGAD) 		1705007029NRG24100820230673893 11/08/2023 NAVAL KISHOR LODHI 1705007029WL023709 NAVAL KISHOR LODHI 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 NAVALKISHORLODHI STATE BANK OF INDIA(508548)
30 PICHHORE MP-05-007-029-002/230-B
(SHERGAD) 		1705007029NRG24100820230673898 11/08/2023 Kapori lodhi 1705007029WL023709 Kapori lodhi 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 Kaporilodhi CENTRAL BANK OF INDIA(607115)
31 PICHHORE MP-05-007-029-002/230-B
(SHERGAD) 		1705007029NRG24100820230673897 11/08/2023 Muniram lodhi 1705007029WL023709 Muniram lodhi 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 Muniramlodhi CENTRAL BANK OF INDIA(607115)
32 PICHHORE MP-05-007-029-002/230-C
(SHERGAD) 		1705007029NRG24100820230673899 11/08/2023 Balvan lodhi 1705007029WL023709 Balvan lodhi 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 Balvanlodhi CENTRAL BANK OF INDIA(607115)
33 PICHHORE MP-05-007-029-002/254-A
(SHERGAD) 		1705007029NRG24100820230673901 11/08/2023 akalvati lodhi 1705007029WL023709 akalvati lodhi 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 akalvatilodhi CENTRAL BANK OF INDIA(607115)
34 PICHHORE MP-05-007-029-002/254-A
(SHERGAD) 		1705007029NRG24100820230673900 11/08/2023 kiran lodhi 1705007029WL023709 kiran lodhi 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 kiranlodhi CENTRAL BANK OF INDIA(607115)
35 PICHHORE MP-05-007-029-002/254-B
(SHERGAD) 		1705007029NRG24100820230673903 11/08/2023 MEERA LODHI 1705007029WL023709 MEERA LODHI 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 MEERALODHI CENTRAL BANK OF INDIA(607115)
36 PICHHORE MP-05-007-029-002/254-B
(SHERGAD) 		1705007029NRG24100820230673902 11/08/2023 VEER SINGH LODHI 1705007029WL023709 VEER SINGH LODHI 00089 CBIN0282774 1105 1105 Processed 18/08/2023 589717945 VEERSINGHLODHI CENTRAL BANK OF INDIA(607115)
37 PICHHORE MP-05-007-029-002/264
(SHERGAD) 		1705007029NRG24100820230673907 11/08/2023 Nilu raja 1705007029WL023709 Nilu raja 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 Niluraja CENTRAL BANK OF INDIA(607115)
38 PICHHORE MP-05-007-029-002/269-B
(SHERGAD) 		1705007029NRG24100820230673909 11/08/2023 RAMDULHARI LODHI 1705007029WL023709 RAMDULHARI LODHI 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 RAMDULHARILODHI CENTRAL BANK OF INDIA(607115)
39 PICHHORE MP-05-007-029-002/269-C
(SHERGAD) 		1705007029NRG24100820230673911 11/08/2023 LILA LODHI 1705007029WL023709 LILA LODHI 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 LILALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PICHHORE MP-05-007-029-002/276-A
(SHERGAD) 		1705007029NRG24100820230673913 11/08/2023 VIMLA PRAJAPATI 1705007029WL023709 VIMLA PRAJAPATI 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 VIMLAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PICHHORE MP-05-007-029-002/307
(SHERGAD) 		1705007029NRG24100820230673919 11/08/2023 BALKISHAN PRAJAPATI 1705007029WL023709 BALKISHAN PRAJAPATI 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 BALKISHANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
42 PICHHORE MP-05-007-029-002/320-A
(SHERGAD) 		1705007029NRG24100820230673922 11/08/2023 Manoj gir 1705007029WL023709 Manoj gir 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 Manojgir INDIA POST PAYMENTS BANK LIMITED(508528)
43 PICHHORE MP-05-007-029-002/320-A
(SHERGAD) 		1705007029NRG24100820230673923 11/08/2023 Puja goswami 1705007029WL023709 Puja goswami 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 Pujagoswami INDIA POST PAYMENTS BANK LIMITED(508528)
44 PICHHORE MP-05-007-029-002/324
(SHERGAD) 		1705007029NRG24100820230673924 11/08/2023 BHEEKAM 1705007029WL023709 BHEEKAM 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 BHEEKAM CENTRAL BANK OF INDIA(607115)
45 PICHHORE MP-05-007-029-002/324
(SHERGAD) 		1705007029NRG24100820230673925 11/08/2023 GAYATRI LODHI 1705007029WL023709 GAYATRI LODHI 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 GAYATRILODHI CENTRAL BANK OF INDIA(607115)
46 PICHHORE MP-05-007-029-002/351
(SHERGAD) 		1705007029NRG24100820230673926 11/08/2023 bishnu jatav 1705007029WL023709 bishnu jatav 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 bishnujatav CENTRAL BANK OF INDIA(607115)
47 PICHHORE MP-05-007-029-002/352
(SHERGAD) 		1705007029NRG24100820230673928 11/08/2023 ramkishan jatav 1705007029WL023709 ramkishan jatav 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 ramkishanjatav CENTRAL BANK OF INDIA(607115)
48 PICHHORE MP-05-007-029-002/375
(SHERGAD) 		1705007029NRG24100820230673930 11/08/2023 dhanko prajapati 1705007029WL023709 dhanko prajapati 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 dhankoprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
49 PICHHORE MP-05-007-029-002/382
(SHERGAD) 		1705007029NRG24100820230673932 11/08/2023 RAKUMARI PRAJAPTI 1705007029WL023709 RAKUMARI PRAJAPTI 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 RAKUMARIPRAJAPTI INDIA POST PAYMENTS BANK LIMITED(508528)
50 PICHHORE MP-05-007-029-002/382
(SHERGAD) 		1705007029NRG24100820230673931 11/08/2023 VIKRAM PRAJAPTI 1705007029WL023709 VIKRAM PRAJAPTI 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 VIKRAMPRAJAPTI CENTRAL BANK OF INDIA(607115)
51 PICHHORE MP-05-007-029-002/39-A
(SHERGAD) 		1705007029NRG24100820230673936 11/08/2023 SHILA BALMIK 1705007029WL023709 SHILA BALMIK 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 SHILABALMIK CENTRAL BANK OF INDIA(607115)
52 PICHHORE MP-05-007-029-002/398
(SHERGAD) 		1705007029NRG24100820230673937 11/08/2023 SHALIKRAM LIDHI 1705007029WL023709 SHALIKRAM LIDHI 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 SHALIKRAMLIDHI MADHYANCHAL GRAMIN BANK(607232)
53 PICHHORE MP-05-007-029-002/41
(SHERGAD) 		1705007029NRG24100820230673941 11/08/2023 Hardas jatav 1705007029WL023709 Hardas jatav 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 Hardasjatav CENTRAL BANK OF INDIA(607115)
54 PICHHORE MP-05-007-051-001/157
(UMRIKALA) 		1705007051NRG24110820230676026 11/08/2023 lajya 1705007051WL023817 lajya 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 lajya CENTRAL BANK OF INDIA(607115)
55 PICHHORE MP-05-007-051-001/398-A
(UMRIKALA) 		1705007051NRG24110820230676032 11/08/2023 asharam lodhi 1705007051WL023817 asharam lodhi 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 asharamlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
56 PICHHORE MP-05-007-051-001/708
(UMRIKALA) 		1705007051NRG24110820230676033 11/08/2023 LALARAM 1705007051WL023817 LALARAM 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 LALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 PICHHORE MP-05-007-051-001/765
(UMRIKALA) 		1705007051NRG24110820230676039 11/08/2023 MUKESH LODHI 1705007051WL023817 MUKESH LODHI 00089 CBIN0282774 1105 1105 Processed 18/08/2023 589717945 MUKESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
58 PICHHORE MP-05-007-051-001/778
(UMRIKALA) 		1705007051NRG24110820230676044 11/08/2023 NEERAJ LODHI 1705007051WL023817 NEERAJ LODHI 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 NEERAJLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 PICHHORE MP-05-007-051-001/810
(UMRIKALA) 		1705007051NRG24110820230676049 11/08/2023 dinesh lodhi 1705007051WL023817 dinesh lodhi 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 dineshlodhi CENTRAL BANK OF INDIA(607115)
60 PICHHORE MP-05-007-051-001/942
(UMRIKALA) 		1705007051NRG24110820230676056 11/08/2023 kallu baba lodhi 1705007051WL023817 kallu baba lodhi 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 kallubabalodhi CENTRAL BANK OF INDIA(607115)
61 PICHHORE MP-05-007-051-001/995
(UMRIKALA) 		1705007051NRG24110820230676022 11/08/2023 bhago 1705007051WL023816 bhago 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 bhago CENTRAL BANK OF INDIA(607115)
62 PICHHORE MP-05-007-054-001/113
(BHAVARHAR) 		1705007054NRG24110820230676467 11/08/2023 PRAKASH 1705007054WL023824 PRAKASH 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
63 PICHHORE MP-05-007-054-001/163
(BHAVARHAR) 		1705007054NRG24110820230676475 11/08/2023 RAM KRISHNA 1705007054WL023824 RAM KRISHNA 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 RAMKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
64 PICHHORE MP-05-007-054-001/167-A
(BHAVARHAR) 		1705007054NRG24110820230676477 11/08/2023 dayabati 1705007054WL023824 dayabati 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 dayabati CENTRAL BANK OF INDIA(607115)
65 PICHHORE MP-05-007-054-001/167-A
(BHAVARHAR) 		1705007054NRG24110820230676476 11/08/2023 kok singh 1705007054WL023824 kok singh 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 koksingh AIRTEL PAYMENTS BANK LIMITED(990288)
66 PICHHORE MP-05-007-054-001/174
(BHAVARHAR) 		1705007054NRG24110820230676479 11/08/2023 BHAMAR SINGH 1705007054WL023824 BHAMAR SINGH 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 BHAMARSINGH STATE BANK OF INDIA(508548)
67 PICHHORE MP-05-007-054-001/181-A
(BHAVARHAR) 		1705007054NRG24110820230676483 11/08/2023 bharti 1705007054WL023824 bharti 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 bharti STATE BANK OF INDIA(508548)
68 PICHHORE MP-05-007-054-001/193-A
(BHAVARHAR) 		1705007054NRG24110820230676489 11/08/2023 RAM PRAKASH 1705007054WL023824 RAM PRAKASH 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 RAMPRAKASH CENTRAL BANK OF INDIA(607115)
69 PICHHORE MP-05-007-054-001/213-A
(BHAVARHAR) 		1705007054NRG24110820230676491 11/08/2023 Malti Karpentar 1705007054WL023824 Malti Karpentar 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 MaltiKarpentar CENTRAL BANK OF INDIA(607115)
70 PICHHORE MP-05-007-054-001/251
(BHAVARHAR) 		1705007054NRG24110820230676493 11/08/2023 VISSI 1705007054WL023824 VISSI 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 VISSI CENTRAL BANK OF INDIA(607115)
71 PICHHORE MP-05-007-054-001/256
(BHAVARHAR) 		1705007054NRG24110820230676495 11/08/2023 meena 1705007054WL023824 meena 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 meena CENTRAL BANK OF INDIA(607115)
72 PICHHORE MP-05-007-054-001/256
(BHAVARHAR) 		1705007054NRG24110820230676494 11/08/2023 RAVINDRA 1705007054WL023824 RAVINDRA 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 RAVINDRA CENTRAL BANK OF INDIA(607115)
73 PICHHORE MP-05-007-054-001/256-B
(BHAVARHAR) 		1705007054NRG24110820230676498 11/08/2023 DINESH 1705007054WL023824 DINESH 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 DINESH AIRTEL PAYMENTS BANK LIMITED(990288)
74 PICHHORE MP-05-007-054-001/262
(BHAVARHAR) 		1705007054NRG24110820230676500 11/08/2023 MOHAN 1705007054WL023824 MOHAN 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 MOHAN CENTRAL BANK OF INDIA(607115)
75 PICHHORE MP-05-007-054-001/265
(BHAVARHAR) 		1705007054NRG24110820230676502 11/08/2023 KALYAN 1705007054WL023824 KALYAN 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 KALYAN CENTRAL BANK OF INDIA(607115)
76 PICHHORE MP-05-007-054-001/27
(BHAVARHAR) 		1705007054NRG24110820230676503 11/08/2023 HARIRAM 1705007054WL023824 HARIRAM 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 HARIRAM CENTRAL BANK OF INDIA(607115)
77 PICHHORE MP-05-007-054-001/278
(BHAVARHAR) 		1705007054NRG24110820230676504 11/08/2023 SUGERSINGH YADAV 1705007054WL023824 SUGERSINGH YADAV 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 SUGERSINGHYADAV FINO PAYMENTS BANK LTD(608001)
78 PICHHORE MP-05-007-054-001/299
(BHAVARHAR) 		1705007054NRG24110820230676508 11/08/2023 ABLESH 1705007054WL023824 ABLESH 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 ABLESH CENTRAL BANK OF INDIA(607115)
79 PICHHORE MP-05-007-054-001/299
(BHAVARHAR) 		1705007054NRG24110820230676507 11/08/2023 AJEET 1705007054WL023824 AJEET 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 AJEET CENTRAL BANK OF INDIA(607115)
80 PICHHORE MP-05-007-054-001/318-C
(BHAVARHAR) 		1705007054NRG24110820230676511 11/08/2023 REKHA 1705007054WL023824 REKHA 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 REKHA CENTRAL BANK OF INDIA(607115)
81 PICHHORE MP-05-007-054-001/328
(BHAVARHAR) 		1705007054NRG24110820230676513 11/08/2023 SATISH.... 1705007054WL023824 SATISH.... 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 SATISH.... CENTRAL BANK OF INDIA(607115)
82 PICHHORE MP-05-007-054-001/331
(BHAVARHAR) 		1705007054NRG24110820230676516 11/08/2023 Mohni 1705007054WL023824 Mohni 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 Mohni CENTRAL BANK OF INDIA(607115)
83 PICHHORE MP-05-007-054-001/331
(BHAVARHAR) 		1705007054NRG24110820230676515 11/08/2023 Rakesh 1705007054WL023824 Rakesh 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 Rakesh CENTRAL BANK OF INDIA(607115)
84 PICHHORE MP-05-007-054-002/62
(BHAVARHAR) 		1705007054NRG24110820230676526 11/08/2023 Gona 1705007054WL023824 Gona 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 Gona CENTRAL BANK OF INDIA(607115)
85 PICHHORE MP-05-007-054-002/62
(BHAVARHAR) 		1705007054NRG24110820230676525 11/08/2023 seetaram 1705007054WL023824 seetaram 00089 CBIN0282774 1105 1105 Processed 18/08/2023 589717945 seetaram MADHYANCHAL GRAMIN BANK(607232)
86 PICHHORE MP-05-007-054-002/63
(BHAVARHAR) 		1705007054NRG24110820230676527 11/08/2023 Komal 1705007054WL023824 Komal 00089 CBIN0282774 1326 1326 Processed 18/08/2023 589717945 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90389 90389
87 PICHHORE MP-05-007-028-001/101-B
(BADERA) 		1705007000NRG24110820230675942 11/08/2023 ABDESH 1705007WL023812 ABDESH 00415 SBIN0030088 1326 1326 Processed 18/08/2023 589717945 ABDESH STATE BANK OF INDIA(508548)
88 PICHHORE MP-05-007-028-001/1047
(BADERA) 		1705007000NRG24110820230675944 11/08/2023 vinod 1705007WL023812 vinod 00415 SBIN0030088 1326 1326 Processed 18/08/2023 589717945 vinod STATE BANK OF INDIA(508548)
89 PICHHORE MP-05-007-028-001/200-A
(BADERA) 		1705007000NRG24110820230675946 11/08/2023 Lila 1705007WL023812 Lila 00415 SBIN0030088 1326 1326 Processed 18/08/2023 589717945 Lila STATE BANK OF INDIA(508548)
90 PICHHORE MP-05-007-028-001/200-A
(BADERA) 		1705007000NRG24110820230675945 11/08/2023 Rameshwar 1705007WL023812 Rameshwar 00415 SBIN0030088 1326 1326 Processed 18/08/2023 589717945 Rameshwar STATE BANK OF INDIA(508548)
91 PICHHORE MP-05-007-028-001/272-A
(BADERA) 		1705007000NRG24110820230675947 11/08/2023 brajesh 1705007WL023812 brajesh 00415 SBIN0030088 1326 1326 Processed 18/08/2023 589717945 brajesh FINO PAYMENTS BANK LTD(608001)
92 PICHHORE MP-05-007-028-001/272-A
(BADERA) 		1705007000NRG24110820230675948 11/08/2023 sunita 1705007WL023812 sunita 00415 SBIN0030088 1326 1326 Processed 18/08/2023 589717945 sunita STATE BANK OF INDIA(508548)
93 PICHHORE MP-05-007-028-001/273-A
(BADERA) 		1705007000NRG24110820230675950 11/08/2023 shakhi 1705007WL023812 shakhi 00415 SBIN0030088 1326 1326 Processed 18/08/2023 589717945 shakhi STATE BANK OF INDIA(508548)
94 PICHHORE MP-05-007-028-001/273-A
(BADERA) 		1705007000NRG24110820230675949 11/08/2023 shantosh 1705007WL023812 shantosh 00415 SBIN0030088 1326 1326 Processed 18/08/2023 589717945 shantosh STATE BANK OF INDIA(508548)
95 PICHHORE MP-05-007-028-001/276-A
(BADERA) 		1705007000NRG24110820230675951 11/08/2023 bharat 1705007WL023812 bharat 00415 SBIN0030088 1326 1326 Processed 18/08/2023 589717945 bharat STATE BANK OF INDIA(508548)
96 PICHHORE MP-05-007-028-001/305
(BADERA) 		1705007000NRG24110820230675952 11/08/2023 laleeta 1705007WL023812 laleeta 00415 SBIN0030088 1326 1326 Processed 18/08/2023 589717945 laleeta STATE BANK OF INDIA(508548)
97 PICHHORE MP-05-007-028-001/305
(BADERA) 		1705007000NRG24110820230675953 11/08/2023 RAKESH 1705007WL023812 RAKESH 00415 SBIN0030088 1326 1326 Processed 18/08/2023 589717945 RAKESH STATE BANK OF INDIA(508548)
98 PICHHORE MP-05-007-028-001/4-C
(BADERA) 		1705007000NRG24110820230675954 11/08/2023 jaikumar 1705007WL023812 jaikumar 00415 SBIN0030088 1326 1326 Processed 18/08/2023 589717945 jaikumar FINO PAYMENTS BANK LTD(608001)
99 PICHHORE MP-05-007-028-001/4-C
(BADERA) 		1705007000NRG24110820230675955 11/08/2023 rajbati 1705007WL023812 rajbati 00415 SBIN0030088 1326 1326 Processed 18/08/2023 589717945 rajbati FINO PAYMENTS BANK LTD(608001)
100 PICHHORE MP-05-007-028-001/684-C
(BADERA) 		1705007000NRG24110820230675958 11/08/2023 Rampyari Lodhi 1705007WL023812 Rampyari Lodhi 00415 SBIN0030088 1326 1326 Processed 18/08/2023 589717945 RampyariLodhi STATE BANK OF INDIA(508548)
101 PICHHORE MP-05-007-028-001/684-D
(BADERA) 		1705007000NRG24110820230675959 11/08/2023 Neeraj Kumar Lodhi 1705007WL023812 Neeraj Kumar Lodhi 00415 SBIN0030088 1326 1326 Processed 18/08/2023 589717945 NeerajKumarLodhi STATE BANK OF INDIA(508548)
102 PICHHORE MP-05-007-028-001/733-A
(BADERA) 		1705007000NRG24110820230675961 11/08/2023 anil devi 1705007WL023812 anil devi 00415 SBIN0030088 1326 1326 Processed 18/08/2023 589717945 anildevi STATE BANK OF INDIA(508548)
103 PICHHORE MP-05-007-028-001/733-A
(BADERA) 		1705007000NRG24110820230675960 11/08/2023 kamal singh 1705007WL023812 kamal singh 00415 SBIN0030088 1326 1326 Processed 18/08/2023 589717945 kamalsingh STATE BANK OF INDIA(508548)
104 PICHHORE MP-05-007-029-002/398
(SHERGAD) 		1705007029NRG24100820230673938 11/08/2023 GUDDI LODHI 1705007029WL023709 GUDDI LODHI 00415 SBIN0030088 1326 1326 Processed 18/08/2023 589717945 GUDDILODHI STATE BANK OF INDIA(508548)
105 PICHHORE MP-05-007-046-001/211
(BADARWAS) 		1705007046NRG24100820230673793 11/08/2023 JAGDEESH 1705007046WL023702 JAGDEESH 00415 SBIN0030088 884 884 Processed 18/08/2023 589717945 JAGDEESH STATE BANK OF INDIA(508548)
106 PICHHORE MP-05-007-046-001/211
(BADARWAS) 		1705007046NRG24100820230673792 11/08/2023 jagdish 1705007046WL023702 jagdish 00415 SBIN0030088 884 884 Processed 18/08/2023 589717945 jagdish STATE BANK OF INDIA(508548)
107 PICHHORE MP-05-007-046-001/45
(BADARWAS) 		1705007046NRG24100820230673794 11/08/2023 RAJPAL CHAUHAN 1705007046WL023702 RAJPAL CHAUHAN 00415 SBIN0030088 884 884 Processed 18/08/2023 589717945 RAJPALCHAUHAN STATE BANK OF INDIA(508548)
108 PICHHORE MP-05-007-046-001/5
(BADARWAS) 		1705007046NRG24100820230673795 11/08/2023 komal 1705007046WL023702 komal 00415 SBIN0030088 884 884 Processed 18/08/2023 589717945 komal STATE BANK OF INDIA(508548)
109 PICHHORE MP-05-007-046-001/5
(BADARWAS) 		1705007046NRG24100820230673796 11/08/2023 sunita 1705007046WL023702 sunita 00415 SBIN0030088 884 884 Processed 18/08/2023 589717945 sunita STATE BANK OF INDIA(508548)
110 PICHHORE MP-05-007-046-001/528
(BADARWAS) 		1705007046NRG24100820230673797 11/08/2023 ramkishan 1705007046WL023702 ramkishan 00415 SBIN0030088 884 884 Processed 18/08/2023 589717945 ramkishan STATE BANK OF INDIA(508548)
111 PICHHORE MP-05-007-046-001/543
(BADARWAS) 		1705007046NRG24100820230673798 11/08/2023 SHRILAL 1705007046WL023702 SHRILAL 00415 SBIN0030088 884 884 Processed 18/08/2023 589717945 SHRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
112 PICHHORE MP-05-007-046-001/604
(BADARWAS) 		1705007046NRG24100820230673799 11/08/2023 RAMLAKHAN PARIHAR 1705007046WL023702 RAMLAKHAN PARIHAR 00415 SBIN0030088 884 884 Processed 18/08/2023 589717945 RAMLAKHANPARIHAR FINO PAYMENTS BANK LTD(608001)
113 PICHHORE MP-05-007-046-001/604
(BADARWAS) 		1705007046NRG24100820230673800 11/08/2023 Rashmi Parihar 1705007046WL023702 Rashmi Parihar 00415 SBIN0030088 884 884 Processed 18/08/2023 589717945 RashmiParihar PUNJAB NATIONAL BANK(508568)
114 PICHHORE MP-05-007-046-001/607
(BADARWAS) 		1705007046NRG24100820230673802 11/08/2023 BANDNA LODHI 1705007046WL023702 BANDNA LODHI 00415 SBIN0030088 884 884 Processed 18/08/2023 589717945 BANDNALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
115 PICHHORE MP-05-007-046-001/607
(BADARWAS) 		1705007046NRG24100820230673801 11/08/2023 PURAN SINGH LODHI 1705007046WL023702 PURAN SINGH LODHI 00415 SBIN0030088 884 884 Processed 18/08/2023 589717945 PURANSINGHLODHI BANK OF BARODA(606985)
116 PICHHORE MP-05-007-046-001/622
(BADARWAS) 		1705007046NRG24100820230673803 11/08/2023 krishn kumar lodhi 1705007046WL023702 krishn kumar lodhi 00415 SBIN0030088 884 884 Processed 18/08/2023 589717945 krishnkumarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
117 PICHHORE MP-05-007-046-001/622
(BADARWAS) 		1705007046NRG24100820230673804 11/08/2023 Rabindree Lodhi 1705007046WL023702 Rabindree Lodhi 00415 SBIN0030088 884 884 Processed 18/08/2023 589717945 RabindreeLodhi STATE BANK OF INDIA(508548)
118 PICHHORE MP-05-007-046-001/625
(BADARWAS) 		1705007046NRG24100820230673805 11/08/2023 Bhagwan Das 1705007046WL023702 Bhagwan Das 00415 SBIN0030088 884 884 Processed 18/08/2023 589717945 BhagwanDas STATE BANK OF INDIA(508548)
119 PICHHORE MP-05-007-046-001/625
(BADARWAS) 		1705007046NRG24100820230673806 11/08/2023 Vimla Bai 1705007046WL023702 Vimla Bai 00415 SBIN0030088 884 884 Processed 18/08/2023 589717945 VimlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
120 PICHHORE MP-05-007-046-001/626
(BADARWAS) 		1705007046NRG24100820230673808 11/08/2023 Guddi Lodhi 1705007046WL023702 Guddi Lodhi 00415 SBIN0030088 884 884 Processed 18/08/2023 589717945 GuddiLodhi STATE BANK OF INDIA(508548)
121 PICHHORE MP-05-007-046-001/626
(BADARWAS) 		1705007046NRG24100820230673807 11/08/2023 Munnalal 1705007046WL023702 Munnalal 00415 SBIN0030088 884 884 Processed 18/08/2023 589717945 Munnalal STATE BANK OF INDIA(508548)
122 PICHHORE MP-05-007-046-001/627
(BADARWAS) 		1705007046NRG24100820230673809 11/08/2023 Ashish Kumar Lodhi 1705007046WL023702 Ashish Kumar Lodhi 00415 SBIN0030088 884 884 Processed 18/08/2023 589717945 AshishKumarLodhi STATE BANK OF INDIA(508548)
123 PICHHORE MP-05-007-046-001/627
(BADARWAS) 		1705007046NRG24100820230673810 11/08/2023 Kaushalya 1705007046WL023702 Kaushalya 00415 SBIN0030088 884 884 Processed 18/08/2023 589717945 Kaushalya INDIA POST PAYMENTS BANK LIMITED(508528)
124 PICHHORE MP-05-007-046-001/628
(BADARWAS) 		1705007046NRG24100820230673812 11/08/2023 Krishna Lodhi 1705007046WL023702 Krishna Lodhi 00415 SBIN0030088 884 884 Processed 18/08/2023 589717945 KrishnaLodhi STATE BANK OF INDIA(508548)
125 PICHHORE MP-05-007-046-001/628
(BADARWAS) 		1705007046NRG24100820230673811 11/08/2023 Mahendra Lodhi 1705007046WL023702 Mahendra Lodhi 00415 SBIN0030088 884 884 Processed 18/08/2023 589717945 MahendraLodhi STATE BANK OF INDIA(508548)
126 PICHHORE MP-05-007-046-001/632
(BADARWAS) 		1705007046NRG24100820230673816 11/08/2023 Saroj Vishvkarma 1705007046WL023702 Saroj Vishvkarma 00415 SBIN0030088 884 884 Processed 18/08/2023 589717945 SarojVishvkarma STATE BANK OF INDIA(508548)
127 PICHHORE MP-05-007-051-001/729
(UMRIKALA) 		1705007051NRG24110820230676036 11/08/2023 RAMKUMAR LODHI 1705007051WL023817 RAMKUMAR LODHI 00415 SBIN0030088 1326 1326 Processed 18/08/2023 589717945 RAMKUMARLODHI CENTRAL BANK OF INDIA(607115)
128 PICHHORE MP-05-007-051-001/731
(UMRIKALA) 		1705007051NRG24110820230676037 11/08/2023 krishnpal jatav 1705007051WL023817 krishnpal jatav 00415 SBIN0030088 1326 1326 Processed 18/08/2023 589717945 krishnpaljatav STATE BANK OF INDIA(508548)
129 PICHHORE MP-05-007-054-001/134
(BHAVARHAR) 		1705007054NRG24110820230676468 11/08/2023 NANDRAM 1705007054WL023824 NANDRAM 00415 SBIN0030088 1326 1326 Processed 18/08/2023 589717945 NANDRAM CENTRAL BANK OF INDIA(607115)
130 PICHHORE MP-05-007-054-001/15
(BHAVARHAR) 		1705007054NRG24110820230676471 11/08/2023 LALSINGH 1705007054WL023824 LALSINGH 00415 SBIN0030088 1326 1326 Processed 18/08/2023 589717945 LALSINGH STATE BANK OF INDIA(508548)
131 PICHHORE MP-05-007-054-001/157
(BHAVARHAR) 		1705007054NRG24110820230676472 11/08/2023 KALYAN 1705007054WL023824 KALYAN 00415 SBIN0030088 1326 1326 Processed 18/08/2023 589717945 KALYAN STATE BANK OF INDIA(508548)
132 PICHHORE MP-05-007-054-001/178-A
(BHAVARHAR) 		1705007054NRG24110820230676480 11/08/2023 CHARAN SINGH 1705007054WL023824 CHARAN SINGH 00415 SBIN0030088 1326 1326 Processed 18/08/2023 589717945 CHARANSINGH ICICI BANK LTD(508534)
133 PICHHORE MP-05-007-054-001/181
(BHAVARHAR) 		1705007054NRG24110820230676482 11/08/2023 Ramesh 1705007054WL023824 Ramesh 00415 SBIN0030088 1326 1326 Processed 18/08/2023 589717945 Ramesh STATE BANK OF INDIA(508548)
134 PICHHORE MP-05-007-054-001/181
(BHAVARHAR) 		1705007054NRG24110820230676481 11/08/2023 Sunita 1705007054WL023824 Sunita 00415 SBIN0030088 1326 1326 Processed 18/08/2023 589717945 Sunita STATE BANK OF INDIA(508548)
135 PICHHORE MP-05-007-054-001/185
(BHAVARHAR) 		1705007054NRG24110820230676486 11/08/2023 SURESH 1705007054WL023824 SURESH 00415 SBIN0030088 1326 1326 Processed 18/08/2023 589717945 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
136 PICHHORE MP-05-007-054-001/193
(BHAVARHAR) 		1705007054NRG24110820230676488 11/08/2023 BARELAL 1705007054WL023824 BARELAL 00415 SBIN0030088 1326 1326 Processed 18/08/2023 589717945 BARELAL STATE BANK OF INDIA(508548)
137 PICHHORE MP-05-007-054-001/318-A
(BHAVARHAR) 		1705007054NRG24110820230676509 11/08/2023 MAHENDRA 1705007054WL023824 MAHENDRA 00415 SBIN0030088 1326 1326 Processed 18/08/2023 589717945 MAHENDRA CENTRAL BANK OF INDIA(607115)
138 PICHHORE MP-05-007-054-001/318-A
(BHAVARHAR) 		1705007054NRG24110820230676510 11/08/2023 NEETESH 1705007054WL023824 NEETESH 00415 SBIN0030088 1326 1326 Processed 18/08/2023 589717945 NEETESH STATE BANK OF INDIA(508548)
139 PICHHORE MP-05-007-054-001/320
(BHAVARHAR) 		1705007054NRG24110820230676512 11/08/2023 pravesh 1705007054WL023824 pravesh 00415 SBIN0030088 1326 1326 Processed 18/08/2023 589717945 pravesh STATE BANK OF INDIA(508548)
140 PICHHORE MP-05-007-054-001/329
(BHAVARHAR) 		1705007054NRG24110820230676514 11/08/2023 SHIVRAJ 1705007054WL023824 SHIVRAJ 00415 SBIN0030088 1326 1326 Processed 18/08/2023 589717945 SHIVRAJ FINO PAYMENTS BANK LTD(608001)
141 PICHHORE MP-05-007-054-001/338
(BHAVARHAR) 		1705007054NRG24110820230676517 11/08/2023 MANOJ 1705007054WL023824 MANOJ 00415 SBIN0030088 1326 1326 Processed 18/08/2023 589717945 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
142 PICHHORE MP-05-007-054-001/341
(BHAVARHAR) 		1705007054NRG24110820230676519 11/08/2023 HARGOVIND 1705007054WL023824 HARGOVIND 00415 SBIN0030088 1326 1326 Processed 18/08/2023 589717945 HARGOVIND STATE BANK OF INDIA(508548)
143 PICHHORE MP-05-007-054-001/98
(BHAVARHAR) 		1705007054NRG24110820230676521 11/08/2023 GOVINDDAS 1705007054WL023824 GOVINDDAS 00415 SBIN0030088 1326 1326 Processed 18/08/2023 589717945 GOVINDDAS STATE BANK OF INDIA(508548)
144 PICHHORE MP-05-007-054-002/145
(BHAVARHAR) 		1705007054NRG24110820230676522 11/08/2023 Raju 1705007054WL023824 Raju 00415 SBIN0030088 1326 1326 Processed 18/08/2023 589717945 Raju STATE BANK OF INDIA(508548)
145 PICHHORE MP-05-007-054-002/56
(BHAVARHAR) 		1705007054NRG24110820230676524 11/08/2023 rai singh 1705007054WL023824 rai singh 00415 SBIN0030088 1326 1326 Processed 18/08/2023 589717945 raisingh STATE BANK OF INDIA(508548)
146 PICHHORE MP-05-007-062-001/19
(NAD) 		1705007062NRG24110820230676590 11/08/2023 AKAL ADIWASI 1705007062WL023833 AKAL ADIWASI 00415 SBIN0030088 2652 2652 Processed 18/08/2023 589717945 AKALADIWASI STATE BANK OF INDIA(508548)
147 PICHHORE MP-05-007-062-001/19
(NAD) 		1705007062NRG24110820230676589 11/08/2023 INAM SUNNA ADIWASI 1705007062WL023833 INAM SUNNA ADIWASI 00415 SBIN0030088 2652 2652 Processed 18/08/2023 589717945 INAMSUNNAADIWASI STATE BANK OF INDIA(508548)
SubTotal 73814 73814
148 PICHHORE MP-05-007-028-001/1003
(BADERA) 		1705007000NRG24110820230675941 11/08/2023 nisha 1705007WL023812 nisha 00415 SBIN0030333 221 221 Processed 18/08/2023 589717945 nisha STATE BANK OF INDIA(508548)
149 PICHHORE MP-05-007-028-001/428-A
(BADERA) 		1705007000NRG24110820230675956 11/08/2023 Inder Singh Lodhi 1705007WL023812 Inder Singh Lodhi 00415 SBIN0030333 1326 1326 Processed 18/08/2023 589717945 InderSinghLodhi STATE BANK OF INDIA(508548)
150 PICHHORE MP-05-007-029-002/39
(SHERGAD) 		1705007029NRG24100820230673933 11/08/2023 RAJESH URF PAPPU BALMIK 1705007029WL023709 RAJESH URF PAPPU BALMIK 00415 SBIN0030333 442 442 Processed 18/08/2023 589717945 RAJESHURFPAPPUBALMIK STATE BANK OF INDIA(508548)
151 PICHHORE MP-05-007-029-002/40
(SHERGAD) 		1705007029NRG24100820230673940 11/08/2023 KANHAIYA 1705007029WL023709 KANHAIYA 00415 SBIN0030333 1326 1326 Processed 18/08/2023 589717945 KANHAIYA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
152 PICHHORE MP-05-007-003-002/39
(NAWALI) 		1705007003NRG24100820230675014 11/08/2023 CHATURI 1705007003WL023767 CHATURI 00602 SBIN0RRMBGB 2873 2873 Processed 18/08/2023 589717945 CHATURI CENTRAL BANK OF INDIA(607115)
153 PICHHORE MP-05-007-051-001/122
(UMRIKALA) 		1705007051NRG24110820230676023 11/08/2023 BHAIYALAL 1705007051WL023817 BHAIYALAL 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717945 BHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
154 PICHHORE MP-05-007-051-001/157
(UMRIKALA) 		1705007051NRG24110820230676025 11/08/2023 kamal singh 1705007051WL023817 kamal singh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717945 kamalsingh MADHYANCHAL GRAMIN BANK(607232)
155 PICHHORE MP-05-007-051-001/718
(UMRIKALA) 		1705007051NRG24110820230676035 11/08/2023 SALIKRAM 1705007051WL023817 SALIKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717945 SALIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
156 PICHHORE MP-05-007-051-001/765
(UMRIKALA) 		1705007051NRG24110820230676040 11/08/2023 mithlesh lodhi 1705007051WL023817 mithlesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717945 mithleshlodhi MADHYANCHAL GRAMIN BANK(607232)
157 PICHHORE MP-05-007-051-001/767
(UMRIKALA) 		1705007051NRG24110820230676041 11/08/2023 JAWALA LODHI 1705007051WL023817 JAWALA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717945 JAWALALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
158 PICHHORE MP-05-007-051-001/811
(UMRIKALA) 		1705007051NRG24110820230676051 11/08/2023 RUBI LODHI 1705007051WL023817 RUBI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717945 RUBILODHI MADHYANCHAL GRAMIN BANK(607232)
159 PICHHORE MP-05-007-051-001/811
(UMRIKALA) 		1705007051NRG24110820230676050 11/08/2023 vinod 1705007051WL023817 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717945 vinod MADHYANCHAL GRAMIN BANK(607232)
160 PICHHORE MP-05-007-051-001/854
(UMRIKALA) 		1705007051NRG24110820230676053 11/08/2023 KAMAL SINGH PAL 1705007051WL023817 KAMAL SINGH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717945 KAMALSINGHPAL MADHYANCHAL GRAMIN BANK(607232)
161 PICHHORE MP-05-007-051-001/882
(UMRIKALA) 		1705007051NRG24110820230676021 11/08/2023 sujan lodhi 1705007051WL023816 sujan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717945 sujanlodhi MADHYANCHAL GRAMIN BANK(607232)
162 PICHHORE MP-05-007-051-001/904
(UMRIKALA) 		1705007051NRG24110820230676055 11/08/2023 HARNAM 1705007051WL023817 HARNAM 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717945 HARNAM MADHYANCHAL GRAMIN BANK(607232)
163 PICHHORE MP-05-007-051-001/942
(UMRIKALA) 		1705007051NRG24110820230676057 11/08/2023 BHAIYALAL LODHI 1705007051WL023817 BHAIYALAL LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717945 BHAIYALALLODHI MADHYANCHAL GRAMIN BANK(607232)
164 PICHHORE MP-05-007-051-001/985
(UMRIKALA) 		1705007051NRG24110820230676059 11/08/2023 pankuwar 1705007051WL023817 pankuwar 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717945 pankuwar INDIA POST PAYMENTS BANK LIMITED(508528)
165 PICHHORE MP-05-007-051-001/985
(UMRIKALA) 		1705007051NRG24110820230676058 11/08/2023 parvat singh 1705007051WL023817 parvat singh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717945 parvatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
166 PICHHORE MP-05-007-054-001/145
(BHAVARHAR) 		1705007054NRG24110820230676469 11/08/2023 baiju prajapati 1705007054WL023824 baiju prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717945 baijuprajapati MADHYANCHAL GRAMIN BANK(607232)
167 PICHHORE MP-05-007-054-001/157-A
(BHAVARHAR) 		1705007054NRG24110820230676474 11/08/2023 bhoori 1705007054WL023824 bhoori 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717945 bhoori MADHYANCHAL GRAMIN BANK(607232)
168 PICHHORE MP-05-007-054-001/157-A
(BHAVARHAR) 		1705007054NRG24110820230676473 11/08/2023 brajesh 1705007054WL023824 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717945 brajesh STATE BANK OF INDIA(508548)
169 PICHHORE MP-05-007-054-001/174
(BHAVARHAR) 		1705007054NRG24110820230676478 11/08/2023 Geeta 1705007054WL023824 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717945 Geeta CENTRAL BANK OF INDIA(607115)
170 PICHHORE MP-05-007-054-001/183-B
(BHAVARHAR) 		1705007054NRG24110820230676485 11/08/2023 MURARI 1705007054WL023824 MURARI 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717945 MURARI MADHYANCHAL GRAMIN BANK(607232)
171 PICHHORE MP-05-007-054-001/185
(BHAVARHAR) 		1705007054NRG24110820230676487 11/08/2023 MEERA 1705007054WL023824 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717945 MEERA MADHYANCHAL GRAMIN BANK(607232)
172 PICHHORE MP-05-007-054-001/213-A
(BHAVARHAR) 		1705007054NRG24110820230676490 11/08/2023 Nathuram 1705007054WL023824 Nathuram 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717945 Nathuram STATE BANK OF INDIA(508548)
173 PICHHORE MP-05-007-054-001/256-A
(BHAVARHAR) 		1705007054NRG24110820230676497 11/08/2023 Arti 1705007054WL023824 Arti 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717945 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
174 PICHHORE MP-05-007-054-001/256-A
(BHAVARHAR) 		1705007054NRG24110820230676496 11/08/2023 Neeraj 1705007054WL023824 Neeraj 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717945 Neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
175 PICHHORE MP-05-007-054-001/260
(BHAVARHAR) 		1705007054NRG24110820230676499 11/08/2023 Ganpat 1705007054WL023824 Ganpat 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717945 Ganpat MADHYANCHAL GRAMIN BANK(607232)
176 PICHHORE MP-05-007-054-001/278
(BHAVARHAR) 		1705007054NRG24110820230676505 11/08/2023 REKHAYADAV 1705007054WL023824 REKHAYADAV 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717945 REKHAYADAV CENTRAL BANK OF INDIA(607115)
177 PICHHORE MP-05-007-054-001/280
(BHAVARHAR) 		1705007054NRG24110820230676506 11/08/2023 BABITA 1705007054WL023824 BABITA 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717945 BABITA MADHYANCHAL GRAMIN BANK(607232)
178 PICHHORE MP-05-007-054-001/338
(BHAVARHAR) 		1705007054NRG24110820230676518 11/08/2023 Ankesh yadav 1705007054WL023824 Ankesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 18/08/2023 589717945 Ankeshyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37349 37349
179 PICHHORE MP-05-007-054-001/218
(BHAVARHAR) 		1705007054NRG24110820230676492 11/08/2023 Sumit yadav 1705007054WL023824 Sumit yadav 00688 FINO0001001 1326 1326 Processed 18/08/2023 589717945 Sumityadav FINO PAYMENTS BANK LTD(608001)
180 PICHHORE MP-05-007-054-001/86-A
(BHAVARHAR) 		1705007054NRG24110820230676520 11/08/2023 RAKHI 1705007054WL023824 RAKHI 00688 FINO0001001 1326 1326 Processed 18/08/2023 589717945 RAKHI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
181 PICHHORE MP-05-007-029-002/206-A
(SHERGAD) 		1705007029NRG24100820230673895 11/08/2023 SUMAN PRAJAPATI 1705007029WL023709 SUMAN PRAJAPATI 00688 FINO0001446 1326 1326 Processed 18/08/2023 589717945 SUMANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
182 PICHHORE MP-05-007-029-002/230-A
(SHERGAD) 		1705007029NRG24100820230673896 11/08/2023 Mukesh lodhi 1705007029WL023709 Mukesh lodhi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589717945 Mukeshlodhi PUNJAB & SIND BANK(607087)
183 PICHHORE MP-05-007-029-002/276-A
(SHERGAD) 		1705007029NRG24100820230673912 11/08/2023 maniram 1705007029WL023709 maniram 00688 FINO0001446 1326 1326 Processed 18/08/2023 589717945 maniram FINO PAYMENTS BANK LTD(608001)
184 PICHHORE MP-05-007-029-002/280-B
(SHERGAD) 		1705007029NRG24100820230673916 11/08/2023 savita 1705007029WL023709 savita 00688 FINO0001446 1326 1326 Processed 18/08/2023 589717945 savita FINO PAYMENTS BANK LTD(608001)
185 PICHHORE MP-05-007-029-002/302
(SHERGAD) 		1705007029NRG24100820230673918 11/08/2023 RAJKUMAR lodhi 1705007029WL023709 RAJKUMAR lodhi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589717945 RAJKUMARlodhi FINO PAYMENTS BANK LTD(608001)
186 PICHHORE MP-05-007-029-002/309-A
(SHERGAD) 		1705007029NRG24100820230673921 11/08/2023 Rambati lodhi 1705007029WL023709 Rambati lodhi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589717945 Rambatilodhi STATE BANK OF INDIA(508548)
187 PICHHORE MP-05-007-029-002/309-A
(SHERGAD) 		1705007029NRG24100820230673920 11/08/2023 ROOP SINGH LODHI 1705007029WL023709 ROOP SINGH LODHI 00688 FINO0001446 1326 1326 Processed 18/08/2023 589717945 ROOPSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
188 PICHHORE MP-05-007-029-002/351
(SHERGAD) 		1705007029NRG24100820230673927 11/08/2023 prem 1705007029WL023709 prem 00688 FINO0001446 1326 1326 Processed 18/08/2023 589717945 prem FINO PAYMENTS BANK LTD(608001)
189 PICHHORE MP-05-007-029-002/352
(SHERGAD) 		1705007029NRG24100820230673929 11/08/2023 sabodra 1705007029WL023709 sabodra 00688 FINO0001446 1326 1326 Processed 18/08/2023 589717945 sabodra FINO PAYMENTS BANK LTD(608001)
190 PICHHORE MP-05-007-029-002/41
(SHERGAD) 		1705007029NRG24100820230673942 11/08/2023 foola 1705007029WL023709 foola 00688 FINO0001446 1326 1326 Processed 18/08/2023 589717945 foola CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
191 PICHHORE MP-05-007-029-002/10-C
(SHERGAD) 		1705007029NRG24100820230673877 11/08/2023 anil Balmik 1705007029WL023709 anil Balmik 00691 IPOS0000001 221 221 Processed 18/08/2023 589717945 anilBalmik INDIA POST PAYMENTS BANK LIMITED(508528)
192 PICHHORE MP-05-007-029-002/10-C
(SHERGAD) 		1705007029NRG24100820230673878 11/08/2023 ravi jatav 1705007029WL023709 ravi jatav 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589717945 ravijatav INDIA POST PAYMENTS BANK LIMITED(508528)
193 PICHHORE MP-05-007-029-002/179-A
(SHERGAD) 		1705007029NRG24100820230673894 11/08/2023 Mahesh Prajapati 1705007029WL023709 Mahesh Prajapati 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589717945 MaheshPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
194 PICHHORE MP-05-007-029-002/280-A
(SHERGAD) 		1705007029NRG24100820230673914 11/08/2023 gorelal jatav 1705007029WL023709 gorelal jatav 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589717945 gorelaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
195 PICHHORE MP-05-007-029-002/280-A
(SHERGAD) 		1705007029NRG24100820230673915 11/08/2023 rahul Jatav 1705007029WL023709 rahul Jatav 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589717945 rahulJatav INDIA POST PAYMENTS BANK LIMITED(508528)
196 PICHHORE MP-05-007-029-002/39
(SHERGAD) 		1705007029NRG24100820230673934 11/08/2023 RAMSAKHI BALMIK 1705007029WL023709 RAMSAKHI BALMIK 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589717945 RAMSAKHIBALMIK INDIA POST PAYMENTS BANK LIMITED(508528)
197 PICHHORE MP-05-007-046-001/631
(BADARWAS) 		1705007046NRG24100820230673814 11/08/2023 Varsha Vishvkarma 1705007046WL023702 Varsha Vishvkarma 00691 IPOS0000001 884 884 Processed 18/08/2023 589717945 VarshaVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
Total 249730 249730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_110823APB_FTO_214910 Central Bank Of India CBIN0281940 MANPURA 21216
2 PICHHORE MP1705007_110823APB_FTO_214910 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 90389
3 PICHHORE MP1705007_110823APB_FTO_214910 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 73814
4 PICHHORE MP1705007_110823APB_FTO_214910 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 3315
5 PICHHORE MP1705007_110823APB_FTO_214910 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 34476
6 PICHHORE MP1705007_110823APB_FTO_214910 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 2873
7 PICHHORE MP1705007_110823APB_FTO_214910 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 PICHHORE MP1705007_110823APB_FTO_214910 Fino Payments Bank Ltd FINO0001446 MP RO 13260
9 PICHHORE MP1705007_110823APB_FTO_214910 India Post Payments Bank IPOS0000001 Shivpuri 7735

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