Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_061023APB_FTO_305731
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-05-007-055-001/108
(DULHAI) 		1705007056NRG24061020230894307 06/10/2023 Kamal ju raja 1705007056WL031654 Kamal ju raja 00089 CBIN0281940 2652 2652 Processed 09/11/2023 307337500 Kamaljuraja CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-055-001/65
(DULHAI) 		1705007056NRG24061020230894304 06/10/2023 Rameshvar dayal sharma 1705007056WL031653 Rameshvar dayal sharma 00089 CBIN0281940 2652 2652 Processed 09/11/2023 307337500 Rameshvardayalsharma CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-055-001/803-D
(DULHAI) 		1705007056NRG24061020230894308 06/10/2023 mithla 1705007056WL031654 mithla 00089 CBIN0281940 2652 2652 Processed 09/11/2023 307337500 mithla CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-055-001/93
(DULHAI) 		1705007056NRG24061020230894309 06/10/2023 Munni parihar 1705007056WL031654 Munni parihar 00089 CBIN0281940 2652 2652 Processed 09/11/2023 307337500 Munniparihar CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
5 PICHHORE MP-05-007-004-001/813
(DARGAVA) 		1705007004NRG24051020230890817 06/10/2023 PREMPAL LODHI 1705007004WL031558 PREMPAL LODHI 00089 CBIN0282774 1326 1326 Processed 09/11/2023 307337500 PREMPALLODHI CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-004-001/825
(DARGAVA) 		1705007004NRG24051020230890818 06/10/2023 HANUMAT LODHI 1705007004WL031558 HANUMAT LODHI 00089 CBIN0282774 1326 1326 Processed 10/11/2023 307337500 HANUMATLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PICHHORE MP-05-007-004-001/825
(DARGAVA) 		1705007004NRG24051020230890819 06/10/2023 SUKVATI LODHI 1705007004WL031558 SUKVATI LODHI 00089 CBIN0282774 1326 1326 Processed 10/11/2023 307337500 SUKVATILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PICHHORE MP-05-007-052-001/201-B
(BHAYAVAN) 		1705007000NRG24051020230890770 06/10/2023 BHUAN 1705007WL031556 BHUAN 00089 CBIN0282774 442 442 Processed 09/11/2023 307337500 BHUAN CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
9 PICHHORE MP-05-007-060-001/174-C
(BAMORDAMRON) 		1705007060NRG24061020230893777 06/10/2023 SUNIL KUMAR KUSHWAH 1705007060WL031643 SUNIL KUMAR KUSHWAH 00415 SBIN0010169 1326 1326 Processed 10/11/2023 307337500 SUNILKUMARKUSHWAH STATE BANK OF INDIA(508548)
10 PICHHORE MP-05-007-060-001/502-A
(BAMORDAMRON) 		1705007060NRG24061020230893783 06/10/2023 Dharmendra 1705007060WL031643 Dharmendra 00415 SBIN0010169 1326 1326 Processed 10/11/2023 307337500 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 PICHHORE MP-05-007-044-001/205-A
(JARAI) 		1705007044NRG24051020230892542 06/10/2023 rashmi 1705007044WL031597 rashmi 00415 SBIN0010851 1326 1326 Processed 10/11/2023 307337500 rashmi STATE BANK OF INDIA(508548)
12 PICHHORE MP-05-007-045-001/313
(BAMNA) 		1705007045NRG24061020230895405 06/10/2023 DEVKINANDAN 1705007045WL031677 DEVKINANDAN 00415 SBIN0010851 1105 1105 Processed 10/11/2023 307337500 DEVKINANDAN STATE BANK OF INDIA(508548)
13 PICHHORE MP-05-007-045-001/55-B
(BAMNA) 		1705007045NRG24061020230895412 06/10/2023 SHISHUPAL 1705007045WL031677 SHISHUPAL 00415 SBIN0010851 1105 1105 Processed 10/11/2023 307337500 SHISHUPAL STATE BANK OF INDIA(508548)
14 PICHHORE MP-05-007-068-001/196
(DEVGAD) 		1705007068NRG24051020230893374 06/10/2023 kamtaprasad 1705007068WL031622 kamtaprasad 00415 SBIN0010851 884 884 Processed 10/11/2023 307337500 kamtaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
15 PICHHORE MP-05-007-068-001/368
(DEVGAD) 		1705007068NRG24051020230893385 06/10/2023 ashok kumar 1705007068WL031622 ashok kumar 00415 SBIN0010851 663 663 Processed 09/11/2023 307337500 ashokkumar MADHYANCHAL GRAMIN BANK(607232)
16 PICHHORE MP-05-007-070-001/715
(BADARKHA) 		1705007070NRG24061020230893762 06/10/2023 OMVATI 1705007070WL031642 OMVATI 00415 SBIN0010851 1326 1326 Processed 10/11/2023 307337500 OMVATI STATE BANK OF INDIA(508548)
SubTotal 6409 6409
17 PICHHORE MP-05-007-043-001/244
(CHAUMUHA) 		1705007043NRG24051020230891817 06/10/2023 BADAM SINGH 1705007043WL031579 BADAM SINGH 00415 SBIN0030088 884 884 Processed 10/11/2023 307337500 BADAMSINGH STATE BANK OF INDIA(508548)
18 PICHHORE MP-05-007-043-001/244
(CHAUMUHA) 		1705007043NRG24051020230891818 06/10/2023 Parwati 1705007043WL031579 Parwati 00415 SBIN0030088 884 884 Processed 10/11/2023 307337500 Parwati STATE BANK OF INDIA(508548)
19 PICHHORE MP-05-007-043-001/291
(CHAUMUHA) 		1705007043NRG24051020230891819 06/10/2023 RAMESHWAR 1705007043WL031579 RAMESHWAR 00415 SBIN0030088 884 884 Processed 10/11/2023 307337500 RAMESHWAR STATE BANK OF INDIA(508548)
20 PICHHORE MP-05-007-043-001/421
(CHAUMUHA) 		1705007043NRG24051020230891820 06/10/2023 habaldar 1705007043WL031579 habaldar 00415 SBIN0030088 884 884 Processed 10/11/2023 307337500 habaldar STATE BANK OF INDIA(508548)
21 PICHHORE MP-05-007-043-001/433
(CHAUMUHA) 		1705007043NRG24051020230891821 06/10/2023 Suresh 1705007043WL031579 Suresh 00415 SBIN0030088 884 884 Processed 10/11/2023 307337500 Suresh STATE BANK OF INDIA(508548)
22 PICHHORE MP-05-007-043-001/437
(CHAUMUHA) 		1705007043NRG24051020230891823 06/10/2023 Kiran 1705007043WL031579 Kiran 00415 SBIN0030088 884 884 Processed 10/11/2023 307337500 Kiran STATE BANK OF INDIA(508548)
23 PICHHORE MP-05-007-043-001/437
(CHAUMUHA) 		1705007043NRG24051020230891822 06/10/2023 Mahendra 1705007043WL031579 Mahendra 00415 SBIN0030088 884 884 Processed 10/11/2023 307337500 Mahendra STATE BANK OF INDIA(508548)
24 PICHHORE MP-05-007-043-001/443
(CHAUMUHA) 		1705007043NRG24051020230891824 06/10/2023 rakesh 1705007043WL031579 rakesh 00415 SBIN0030088 884 884 Processed 10/11/2023 307337500 rakesh STATE BANK OF INDIA(508548)
25 PICHHORE MP-05-007-043-001/468
(CHAUMUHA) 		1705007043NRG24051020230891826 06/10/2023 CHARAN 1705007043WL031579 CHARAN 00415 SBIN0030088 884 884 Processed 10/11/2023 307337500 CHARAN STATE BANK OF INDIA(508548)
26 PICHHORE MP-05-007-044-001/205-A
(JARAI) 		1705007044NRG24051020230892541 06/10/2023 Lokesh lodhi 1705007044WL031597 Lokesh lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 307337500 Lokeshlodhi STATE BANK OF INDIA(508548)
27 PICHHORE MP-05-007-044-001/365
(JARAI) 		1705007044NRG24051020230892543 06/10/2023 DAYARAM 1705007044WL031597 DAYARAM 00415 SBIN0030088 1326 1326 Processed 10/11/2023 307337500 DAYARAM STATE BANK OF INDIA(508548)
28 PICHHORE MP-05-007-044-001/365
(JARAI) 		1705007044NRG24051020230892544 06/10/2023 MAHARAJ SINGH 1705007044WL031597 MAHARAJ SINGH 00415 SBIN0030088 1326 1326 Processed 10/11/2023 307337500 MAHARAJSINGH STATE BANK OF INDIA(508548)
29 PICHHORE MP-05-007-045-001/108
(BAMNA) 		1705007045NRG24061020230895394 06/10/2023 SARMAN 1705007045WL031677 SARMAN 00415 SBIN0030088 1105 1105 Processed 10/11/2023 307337500 SARMAN STATE BANK OF INDIA(508548)
30 PICHHORE MP-05-007-045-001/138
(BAMNA) 		1705007045NRG24061020230895395 06/10/2023 ashok 1705007045WL031677 ashok 00415 SBIN0030088 1105 1105 Processed 10/11/2023 307337500 ashok STATE BANK OF INDIA(508548)
31 PICHHORE MP-05-007-045-001/138
(BAMNA) 		1705007045NRG24061020230895396 06/10/2023 suman 1705007045WL031677 suman 00415 SBIN0030088 1105 1105 Processed 10/11/2023 307337500 suman STATE BANK OF INDIA(508548)
32 PICHHORE MP-05-007-045-001/22
(BAMNA) 		1705007045NRG24061020230895398 06/10/2023 HARI KRISHNA 1705007045WL031677 HARI KRISHNA 00415 SBIN0030088 1105 1105 Processed 10/11/2023 307337500 HARIKRISHNA STATE BANK OF INDIA(508548)
33 PICHHORE MP-05-007-045-001/239
(BAMNA) 		1705007045NRG24061020230895399 06/10/2023 Roshan 1705007045WL031677 Roshan 00415 SBIN0030088 1105 1105 Processed 10/11/2023 307337500 Roshan STATE BANK OF INDIA(508548)
34 PICHHORE MP-05-007-045-001/241-A
(BAMNA) 		1705007045NRG24061020230895400 06/10/2023 SHISHUPAL JATAV 1705007045WL031677 SHISHUPAL JATAV 00415 SBIN0030088 1105 1105 Processed 10/11/2023 307337500 SHISHUPALJATAV STATE BANK OF INDIA(508548)
35 PICHHORE MP-05-007-045-001/299-B
(BAMNA) 		1705007045NRG24061020230895401 06/10/2023 AMARCHANDRA 1705007045WL031677 AMARCHANDRA 00415 SBIN0030088 1105 1105 Processed 10/11/2023 307337500 AMARCHANDRA STATE BANK OF INDIA(508548)
36 PICHHORE MP-05-007-045-001/307
(BAMNA) 		1705007045NRG24061020230895402 06/10/2023 ARVIND 1705007045WL031677 ARVIND 00415 SBIN0030088 1105 1105 Processed 10/11/2023 307337500 ARVIND STATE BANK OF INDIA(508548)
37 PICHHORE MP-05-007-045-001/309
(BAMNA) 		1705007045NRG24061020230895404 06/10/2023 BHAVNA 1705007045WL031677 BHAVNA 00415 SBIN0030088 1105 1105 Processed 10/11/2023 307337500 BHAVNA STATE BANK OF INDIA(508548)
38 PICHHORE MP-05-007-045-001/309
(BAMNA) 		1705007045NRG24061020230895403 06/10/2023 BRAJESH 1705007045WL031677 BRAJESH 00415 SBIN0030088 1105 1105 Processed 10/11/2023 307337500 BRAJESH STATE BANK OF INDIA(508548)
39 PICHHORE MP-05-007-045-001/318
(BAMNA) 		1705007045NRG24061020230895406 06/10/2023 PEHLWAN 1705007045WL031677 PEHLWAN 00415 SBIN0030088 1105 1105 Processed 10/11/2023 307337500 PEHLWAN STATE BANK OF INDIA(508548)
40 PICHHORE MP-05-007-045-001/350
(BAMNA) 		1705007045NRG24061020230895407 06/10/2023 DANSINGH 1705007045WL031677 DANSINGH 00415 SBIN0030088 1105 1105 Processed 10/11/2023 307337500 DANSINGH STATE BANK OF INDIA(508548)
41 PICHHORE MP-05-007-045-001/51
(BAMNA) 		1705007045NRG24061020230895409 06/10/2023 amarsingh 1705007045WL031677 amarsingh 00415 SBIN0030088 1105 1105 Processed 10/11/2023 307337500 amarsingh STATE BANK OF INDIA(508548)
42 PICHHORE MP-05-007-045-001/51
(BAMNA) 		1705007045NRG24061020230895410 06/10/2023 laxmi 1705007045WL031677 laxmi 00415 SBIN0030088 1105 1105 Processed 10/11/2023 307337500 laxmi STATE BANK OF INDIA(508548)
43 PICHHORE MP-05-007-045-001/51-A
(BAMNA) 		1705007045NRG24061020230895411 06/10/2023 RAKESH 1705007045WL031677 RAKESH 00415 SBIN0030088 1105 1105 Processed 10/11/2023 307337500 RAKESH STATE BANK OF INDIA(508548)
44 PICHHORE MP-05-007-045-001/93
(BAMNA) 		1705007045NRG24061020230895413 06/10/2023 mahesh 1705007045WL031677 mahesh 00415 SBIN0030088 1105 1105 Processed 10/11/2023 307337500 mahesh STATE BANK OF INDIA(508548)
45 PICHHORE MP-05-007-060-001/184-B
(BAMORDAMRON) 		1705007060NRG24061020230893779 06/10/2023 RAMESHVAR KUSHWAH 1705007060WL031643 RAMESHVAR KUSHWAH 00415 SBIN0030088 1326 1326 Processed 10/11/2023 307337500 RAMESHVARKUSHWAH STATE BANK OF INDIA(508548)
46 PICHHORE MP-05-007-060-001/184-B
(BAMORDAMRON) 		1705007060NRG24061020230893780 06/10/2023 RAMVATI KUSHWAH 1705007060WL031643 RAMVATI KUSHWAH 00415 SBIN0030088 1326 1326 Processed 10/11/2023 307337500 RAMVATIKUSHWAH STATE BANK OF INDIA(508548)
47 PICHHORE MP-05-007-060-001/2-B
(BAMORDAMRON) 		1705007060NRG24061020230893782 06/10/2023 SANTOSHI KUSHWAH 1705007060WL031643 SANTOSHI KUSHWAH 00415 SBIN0030088 1326 1326 Processed 10/11/2023 307337500 SANTOSHIKUSHWAH STATE BANK OF INDIA(508548)
48 PICHHORE MP-05-007-060-001/2-B
(BAMORDAMRON) 		1705007060NRG24061020230893781 06/10/2023 SUMANBAI KUSHWAH 1705007060WL031643 SUMANBAI KUSHWAH 00415 SBIN0030088 1326 1326 Processed 10/11/2023 307337500 SUMANBAIKUSHWAH STATE BANK OF INDIA(508548)
49 PICHHORE MP-05-007-060-001/855-A
(BAMORDAMRON) 		1705007060NRG24061020230893785 06/10/2023 har kunar kushwah 1705007060WL031643 har kunar kushwah 00415 SBIN0030088 1326 1326 Processed 10/11/2023 307337500 harkunarkushwah STATE BANK OF INDIA(508548)
50 PICHHORE MP-05-007-060-001/855-B
(BAMORDAMRON) 		1705007060NRG24061020230893787 06/10/2023 keshar kushwah 1705007060WL031643 keshar kushwah 00415 SBIN0030088 1326 1326 Processed 10/11/2023 307337500 kesharkushwah STATE BANK OF INDIA(508548)
51 PICHHORE MP-05-007-060-001/855-B
(BAMORDAMRON) 		1705007060NRG24061020230893786 06/10/2023 rupesh kumar kushwah 1705007060WL031643 rupesh kumar kushwah 00415 SBIN0030088 1326 1326 Processed 10/11/2023 307337500 rupeshkumarkushwah STATE BANK OF INDIA(508548)
52 PICHHORE MP-05-007-060-001/866-A
(BAMORDAMRON) 		1705007060NRG24061020230893788 06/10/2023 kamlesh kushwah 1705007060WL031643 kamlesh kushwah 00415 SBIN0030088 1326 1326 Processed 10/11/2023 307337500 kamleshkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
53 PICHHORE MP-05-007-060-001/866-A
(BAMORDAMRON) 		1705007060NRG24061020230893789 06/10/2023 mamta kushwah 1705007060WL031643 mamta kushwah 00415 SBIN0030088 1326 1326 Processed 10/11/2023 307337500 mamtakushwah STATE BANK OF INDIA(508548)
54 PICHHORE MP-05-007-060-001/915
(BAMORDAMRON) 		1705007060NRG24061020230893792 06/10/2023 MAMTA LODHI 1705007060WL031643 MAMTA LODHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 307337500 MAMTALODHI STATE BANK OF INDIA(508548)
55 PICHHORE MP-05-007-060-001/927
(BAMORDAMRON) 		1705007060NRG24061020230893794 06/10/2023 SAGIRA BEGAM 1705007060WL031643 SAGIRA BEGAM 00415 SBIN0030088 1326 1326 Processed 10/11/2023 307337500 SAGIRABEGAM STATE BANK OF INDIA(508548)
56 PICHHORE MP-05-007-060-001/932-D
(BAMORDAMRON) 		1705007060NRG24061020230893795 06/10/2023 HARIOM LAXKAR 1705007060WL031643 HARIOM LAXKAR 00415 SBIN0030088 1326 1326 Processed 10/11/2023 307337500 HARIOMLAXKAR STATE BANK OF INDIA(508548)
57 PICHHORE MP-05-007-068-001/104-A
(DEVGAD) 		1705007068NRG24051020230893365 06/10/2023 ghansyam 1705007068WL031622 ghansyam 00415 SBIN0030088 884 884 Processed 10/11/2023 307337500 ghansyam STATE BANK OF INDIA(508548)
58 PICHHORE MP-05-007-068-001/119
(DEVGAD) 		1705007068NRG24051020230893396 06/10/2023 kelash 1705007068WL031624 kelash 00415 SBIN0030088 663 663 Processed 10/11/2023 307337500 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
59 PICHHORE MP-05-007-068-001/130
(DEVGAD) 		1705007068NRG24051020230893369 06/10/2023 PARSILAL 1705007068WL031622 PARSILAL 00415 SBIN0030088 884 884 Processed 10/11/2023 307337500 PARSILAL STATE BANK OF INDIA(508548)
60 PICHHORE MP-05-007-068-001/133
(DEVGAD) 		1705007068NRG24051020230893370 06/10/2023 ASHOK 1705007068WL031622 ASHOK 00415 SBIN0030088 884 884 Processed 10/11/2023 307337500 ASHOK STATE BANK OF INDIA(508548)
61 PICHHORE MP-05-007-068-001/139
(DEVGAD) 		1705007068NRG24051020230893371 06/10/2023 RAMSEVAK 1705007068WL031622 RAMSEVAK 00415 SBIN0030088 884 884 Processed 10/11/2023 307337500 RAMSEVAK INDIA POST PAYMENTS BANK LIMITED(508528)
62 PICHHORE MP-05-007-068-001/164
(DEVGAD) 		1705007068NRG24051020230893373 06/10/2023 ASHA 1705007068WL031622 ASHA 00415 SBIN0030088 884 884 Processed 10/11/2023 307337500 ASHA STATE BANK OF INDIA(508548)
63 PICHHORE MP-05-007-068-001/2
(DEVGAD) 		1705007068NRG24051020230893375 06/10/2023 NEVALAL 1705007068WL031622 NEVALAL 00415 SBIN0030088 884 884 Processed 10/11/2023 307337500 NEVALAL STATE BANK OF INDIA(508548)
64 PICHHORE MP-05-007-068-001/336
(DEVGAD) 		1705007068NRG24051020230893377 06/10/2023 JAGUA 1705007068WL031622 JAGUA 00415 SBIN0030088 884 884 Processed 10/11/2023 307337500 JAGUA STATE BANK OF INDIA(508548)
65 PICHHORE MP-05-007-068-001/341
(DEVGAD) 		1705007068NRG24051020230893379 06/10/2023 ROOP SINGH 1705007068WL031622 ROOP SINGH 00415 SBIN0030088 884 884 Processed 10/11/2023 307337500 ROOPSINGH STATE BANK OF INDIA(508548)
66 PICHHORE MP-05-007-068-001/343
(DEVGAD) 		1705007068NRG24051020230893380 06/10/2023 DEVSINGH PAL 1705007068WL031622 DEVSINGH PAL 00415 SBIN0030088 884 884 Processed 10/11/2023 307337500 DEVSINGHPAL STATE BANK OF INDIA(508548)
67 PICHHORE MP-05-007-068-001/344
(DEVGAD) 		1705007068NRG24051020230893381 06/10/2023 SHISHUPAL 1705007068WL031622 SHISHUPAL 00415 SBIN0030088 884 884 Processed 10/11/2023 307337500 SHISHUPAL STATE BANK OF INDIA(508548)
68 PICHHORE MP-05-007-068-001/356
(DEVGAD) 		1705007068NRG24051020230893383 06/10/2023 BHAGWAN 1705007068WL031622 BHAGWAN 00415 SBIN0030088 884 884 Processed 10/11/2023 307337500 BHAGWAN STATE BANK OF INDIA(508548)
69 PICHHORE MP-05-007-068-001/36
(DEVGAD) 		1705007068NRG24051020230893384 06/10/2023 BABLU..... 1705007068WL031622 BABLU..... 00415 SBIN0030088 663 663 Processed 09/11/2023 307337500 BABLU..... MADHYANCHAL GRAMIN BANK(607232)
70 PICHHORE MP-05-007-068-001/380
(DEVGAD) 		1705007068NRG24051020230893386 06/10/2023 veerendra 1705007068WL031622 veerendra 00415 SBIN0030088 663 663 Processed 10/11/2023 307337500 veerendra STATE BANK OF INDIA(508548)
71 PICHHORE MP-05-007-068-001/387
(DEVGAD) 		1705007068NRG24051020230893397 06/10/2023 MAHESH SHARMA 1705007068WL031624 MAHESH SHARMA 00415 SBIN0030088 663 663 Processed 10/11/2023 307337500 MAHESHSHARMA STATE BANK OF INDIA(508548)
72 PICHHORE MP-05-007-068-001/387
(DEVGAD) 		1705007068NRG24051020230893398 06/10/2023 VIPIN KUMAR SHARMA 1705007068WL031624 VIPIN KUMAR SHARMA 00415 SBIN0030088 663 663 Processed 10/11/2023 307337500 VIPINKUMARSHARMA STATE BANK OF INDIA(508548)
73 PICHHORE MP-05-007-068-001/388
(DEVGAD) 		1705007068NRG24051020230893388 06/10/2023 PHULSINGH LODHI 1705007068WL031622 PHULSINGH LODHI 00415 SBIN0030088 663 663 Processed 10/11/2023 307337500 PHULSINGHLODHI STATE BANK OF INDIA(508548)
74 PICHHORE MP-05-007-068-001/389
(DEVGAD) 		1705007068NRG24051020230893389 06/10/2023 PIRAGE LODHI 1705007068WL031622 PIRAGE LODHI 00415 SBIN0030088 663 663 Processed 10/11/2023 307337500 PIRAGELODHI STATE BANK OF INDIA(508548)
75 PICHHORE MP-05-007-068-001/390
(DEVGAD) 		1705007068NRG24051020230893390 06/10/2023 KALLU KUMAR LODHI 1705007068WL031622 KALLU KUMAR LODHI 00415 SBIN0030088 663 663 Processed 10/11/2023 307337500 KALLUKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
76 PICHHORE MP-05-007-068-001/392
(DEVGAD) 		1705007068NRG24051020230893391 06/10/2023 PAVAN 1705007068WL031622 PAVAN 00415 SBIN0030088 663 663 Processed 10/11/2023 307337500 PAVAN STATE BANK OF INDIA(508548)
77 PICHHORE MP-05-007-068-001/393
(DEVGAD) 		1705007068NRG24051020230893399 06/10/2023 POOJA ADIWASI 1705007068WL031624 POOJA ADIWASI 00415 SBIN0030088 663 663 Processed 10/11/2023 307337500 POOJAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
78 PICHHORE MP-05-007-069-001/311
(HIMMATPUR) 		1705007069NRG24061020230895128 06/10/2023 karan 1705007069WL031667 karan 00415 SBIN0030088 884 884 Processed 10/11/2023 307337500 karan STATE BANK OF INDIA(508548)
79 PICHHORE MP-05-007-069-001/377
(HIMMATPUR) 		1705007069NRG24061020230895130 06/10/2023 CHANDAN 1705007069WL031667 CHANDAN 00415 SBIN0030088 884 884 Processed 10/11/2023 307337500 CHANDAN STATE BANK OF INDIA(508548)
80 PICHHORE MP-05-007-069-001/385
(HIMMATPUR) 		1705007069NRG24061020230895134 06/10/2023 MANJESH 1705007069WL031667 MANJESH 00415 SBIN0030088 884 884 Processed 10/11/2023 307337500 MANJESH INDIA POST PAYMENTS BANK LIMITED(508528)
81 PICHHORE MP-05-007-069-001/388
(HIMMATPUR) 		1705007069NRG24061020230895136 06/10/2023 JAMBATI 1705007069WL031667 JAMBATI 00415 SBIN0030088 884 884 Processed 10/11/2023 307337500 JAMBATI STATE BANK OF INDIA(508548)
82 PICHHORE MP-05-007-069-001/388
(HIMMATPUR) 		1705007069NRG24061020230895135 06/10/2023 pesingh 1705007069WL031667 pesingh 00415 SBIN0030088 884 884 Processed 10/11/2023 307337500 pesingh STATE BANK OF INDIA(508548)
83 PICHHORE MP-05-007-069-001/392
(HIMMATPUR) 		1705007069NRG24061020230895137 06/10/2023 AMAR SINGH 1705007069WL031667 AMAR SINGH 00415 SBIN0030088 884 884 Processed 10/11/2023 307337500 AMARSINGH STATE BANK OF INDIA(508548)
84 PICHHORE MP-05-007-069-001/392
(HIMMATPUR) 		1705007069NRG24061020230895138 06/10/2023 SAVITRI 1705007069WL031668 SAVITRI 00415 SBIN0030088 884 884 Processed 10/11/2023 307337500 SAVITRI STATE BANK OF INDIA(508548)
85 PICHHORE MP-05-007-069-001/477
(HIMMATPUR) 		1705007069NRG24061020230895140 06/10/2023 malti rajajk 1705007069WL031668 malti rajajk 00415 SBIN0030088 884 884 Processed 10/11/2023 307337500 maltirajajk STATE BANK OF INDIA(508548)
86 PICHHORE MP-05-007-069-001/477
(HIMMATPUR) 		1705007069NRG24061020230895139 06/10/2023 sunil rajak 1705007069WL031668 sunil rajak 00415 SBIN0030088 884 884 Processed 09/11/2023 307337500 sunilrajak AIRTEL PAYMENTS BANK LIMITED(990288)
87 PICHHORE MP-05-007-069-001/480
(HIMMATPUR) 		1705007069NRG24061020230895142 06/10/2023 usha 1705007069WL031668 usha 00415 SBIN0030088 884 884 Processed 10/11/2023 307337500 usha STATE BANK OF INDIA(508548)
88 PICHHORE MP-05-007-070-001/113-A
(BADARKHA) 		1705007070NRG24061020230893738 06/10/2023 VINEETA PAL 1705007070WL031642 VINEETA PAL 00415 SBIN0030088 1326 1326 Processed 10/11/2023 307337500 VINEETAPAL STATE BANK OF INDIA(508548)
89 PICHHORE MP-05-007-070-001/160-A
(BADARKHA) 		1705007070NRG24061020230893741 06/10/2023 POOJA RAJAK 1705007070WL031642 POOJA RAJAK 00415 SBIN0030088 1326 1326 Processed 10/11/2023 307337500 POOJARAJAK STATE BANK OF INDIA(508548)
90 PICHHORE MP-05-007-070-001/202-A
(BADARKHA) 		1705007070NRG24061020230893744 06/10/2023 SHIVAM SONI 1705007070WL031642 SHIVAM SONI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 307337500 SHIVAMSONI STATE BANK OF INDIA(508548)
91 PICHHORE MP-05-007-070-001/311-A
(BADARKHA) 		1705007070NRG24061020230893745 06/10/2023 RAMNIVAS LODHI 1705007070WL031642 RAMNIVAS LODHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 307337500 RAMNIVASLODHI STATE BANK OF INDIA(508548)
92 PICHHORE MP-05-007-070-001/361-A
(BADARKHA) 		1705007070NRG24061020230893746 06/10/2023 VINITA LODHI 1705007070WL031642 VINITA LODHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 307337500 VINITALODHI STATE BANK OF INDIA(508548)
93 PICHHORE MP-05-007-070-001/414-B
(BADARKHA) 		1705007070NRG24061020230893748 06/10/2023 SUNIL KUMAR RAJAK 1705007070WL031642 SUNIL KUMAR RAJAK 00415 SBIN0030088 1326 1326 Processed 10/11/2023 307337500 SUNILKUMARRAJAK STATE BANK OF INDIA(508548)
94 PICHHORE MP-05-007-070-001/426-A
(BADARKHA) 		1705007070NRG24061020230893749 06/10/2023 Mamta Lodhi 1705007070WL031642 Mamta Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 307337500 MamtaLodhi STATE BANK OF INDIA(508548)
95 PICHHORE MP-05-007-070-001/426-B
(BADARKHA) 		1705007070NRG24061020230893750 06/10/2023 Jaypal Lodhi 1705007070WL031642 Jaypal Lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 307337500 JaypalLodhi STATE BANK OF INDIA(508548)
96 PICHHORE MP-05-007-070-001/562-D
(BADARKHA) 		1705007070NRG24061020230893756 06/10/2023 Savi 1705007070WL031642 Savi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 307337500 Savi STATE BANK OF INDIA(508548)
97 PICHHORE MP-05-007-070-001/575
(BADARKHA) 		1705007070NRG24061020230893759 06/10/2023 MIHILAL 1705007070WL031642 MIHILAL 00415 SBIN0030088 1326 1326 Processed 10/11/2023 307337500 MIHILAL STATE BANK OF INDIA(508548)
98 PICHHORE MP-05-007-070-001/598
(BADARKHA) 		1705007070NRG24061020230893760 06/10/2023 BALKRISHAN ADIWASI 1705007070WL031642 BALKRISHAN ADIWASI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 307337500 BALKRISHANADIWASI STATE BANK OF INDIA(508548)
99 PICHHORE MP-05-007-070-001/719
(BADARKHA) 		1705007070NRG24061020230893763 06/10/2023 LAKHAN 1705007070WL031642 LAKHAN 00415 SBIN0030088 1326 1326 Processed 10/11/2023 307337500 LAKHAN STATE BANK OF INDIA(508548)
100 PICHHORE MP-05-007-070-001/829
(BADARKHA) 		1705007070NRG24061020230893765 06/10/2023 JAGDEESH.. 1705007070WL031642 JAGDEESH.. 00415 SBIN0030088 1326 1326 Processed 10/11/2023 307337500 JAGDEESH.. STATE BANK OF INDIA(508548)
101 PICHHORE MP-05-007-070-001/830
(BADARKHA) 		1705007070NRG24061020230893766 06/10/2023 JEEVAN 1705007070WL031642 JEEVAN 00415 SBIN0030088 1326 1326 Processed 10/11/2023 307337500 JEEVAN STATE BANK OF INDIA(508548)
102 PICHHORE MP-05-007-070-001/833
(BADARKHA) 		1705007070NRG24061020230893767 06/10/2023 jagdeesh 1705007070WL031642 jagdeesh 00415 SBIN0030088 1326 1326 Processed 09/11/2023 307337500 jagdeesh MADHYANCHAL GRAMIN BANK(607232)
103 PICHHORE MP-05-007-070-001/852
(BADARKHA) 		1705007070NRG24061020230893769 06/10/2023 Jyoti Sharma 1705007070WL031642 Jyoti Sharma 00415 SBIN0030088 1326 1326 Processed 10/11/2023 307337500 JyotiSharma INDIA POST PAYMENTS BANK LIMITED(508528)
104 PICHHORE MP-05-007-070-001/858-A
(BADARKHA) 		1705007070NRG24061020230893770 06/10/2023 Heralal Prajapati 1705007070WL031642 Heralal Prajapati 00415 SBIN0030088 1326 1326 Processed 10/11/2023 307337500 HeralalPrajapati STATE BANK OF INDIA(508548)
105 PICHHORE MP-05-007-070-001/875
(BADARKHA) 		1705007070NRG24061020230893771 06/10/2023 ADRAM PAL 1705007070WL031642 ADRAM PAL 00415 SBIN0030088 1326 1326 Processed 10/11/2023 307337500 ADRAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 PICHHORE MP-05-007-070-001/929
(BADARKHA) 		1705007070NRG24061020230893774 06/10/2023 JAGDEESH PAL 1705007070WL031642 JAGDEESH PAL 00415 SBIN0030088 1326 1326 Processed 10/11/2023 307337500 JAGDEESHPAL STATE BANK OF INDIA(508548)
107 PICHHORE MP-05-007-070-001/931
(BADARKHA) 		1705007070NRG24061020230893775 06/10/2023 JAYANTI LODHI 1705007070WL031642 JAYANTI LODHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 307337500 JAYANTILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
108 PICHHORE MP-05-007-071-001/114-A
(SUJAVANI) 		1705007000NRG24051020230890691 06/10/2023 POOJA PAL 1705007WL031555 POOJA PAL 00415 SBIN0030088 442 442 Processed 10/11/2023 307337500 POOJAPAL STATE BANK OF INDIA(508548)
109 PICHHORE MP-05-007-071-001/149
(SUJAVANI) 		1705007000NRG24051020230890692 06/10/2023 SANJU 1705007WL031555 SANJU 00415 SBIN0030088 442 442 Processed 10/11/2023 307337500 SANJU STATE BANK OF INDIA(508548)
110 PICHHORE MP-05-007-071-001/193
(SUJAVANI) 		1705007000NRG24051020230890694 06/10/2023 KOUSHAL JHA 1705007WL031555 KOUSHAL JHA 00415 SBIN0030088 442 442 Processed 10/11/2023 307337500 KOUSHALJHA STATE BANK OF INDIA(508548)
111 PICHHORE MP-05-007-071-001/237
(SUJAVANI) 		1705007000NRG24051020230890695 06/10/2023 SOVRAN JATAV 1705007WL031555 SOVRAN JATAV 00415 SBIN0030088 442 442 Processed 10/11/2023 307337500 SOVRANJATAV STATE BANK OF INDIA(508548)
112 PICHHORE MP-05-007-071-001/259
(SUJAVANI) 		1705007000NRG24051020230890697 06/10/2023 KALLU 1705007WL031555 KALLU 00415 SBIN0030088 442 442 Processed 10/11/2023 307337500 KALLU STATE BANK OF INDIA(508548)
113 PICHHORE MP-05-007-071-001/260
(SUJAVANI) 		1705007000NRG24051020230890698 06/10/2023 RAMKUMAR 1705007WL031555 RAMKUMAR 00415 SBIN0030088 442 442 Processed 10/11/2023 307337500 RAMKUMAR STATE BANK OF INDIA(508548)
114 PICHHORE MP-05-007-071-001/262
(SUJAVANI) 		1705007000NRG24051020230890699 06/10/2023 ARJUN 1705007WL031555 ARJUN 00415 SBIN0030088 442 442 Processed 10/11/2023 307337500 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
115 PICHHORE MP-05-007-071-001/270
(SUJAVANI) 		1705007000NRG24051020230890700 06/10/2023 JANKI 1705007WL031555 JANKI 00415 SBIN0030088 442 442 Processed 10/11/2023 307337500 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
116 PICHHORE MP-05-007-071-001/277
(SUJAVANI) 		1705007000NRG24051020230890701 06/10/2023 RAMBIHARI 1705007WL031555 RAMBIHARI 00415 SBIN0030088 442 442 Processed 10/11/2023 307337500 RAMBIHARI STATE BANK OF INDIA(508548)
117 PICHHORE MP-05-007-071-001/279
(SUJAVANI) 		1705007000NRG24051020230890702 06/10/2023 LAMPU JATAV 1705007WL031555 LAMPU JATAV 00415 SBIN0030088 442 442 Processed 09/11/2023 307337500 LAMPUJATAV FINO PAYMENTS BANK LTD(608001)
118 PICHHORE MP-05-007-071-001/282
(SUJAVANI) 		1705007000NRG24051020230890703 06/10/2023 NEERAJ PAL 1705007WL031555 NEERAJ PAL 00415 SBIN0030088 442 442 Processed 10/11/2023 307337500 NEERAJPAL STATE BANK OF INDIA(508548)
119 PICHHORE MP-05-007-071-001/283
(SUJAVANI) 		1705007000NRG24051020230890704 06/10/2023 RAMCHARAN PAL 1705007WL031555 RAMCHARAN PAL 00415 SBIN0030088 442 442 Processed 10/11/2023 307337500 RAMCHARANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
120 PICHHORE MP-05-007-071-001/284
(SUJAVANI) 		1705007000NRG24051020230890705 06/10/2023 VINOD KUMAR 1705007WL031555 VINOD KUMAR 00415 SBIN0030088 442 442 Processed 10/11/2023 307337500 VINODKUMAR STATE BANK OF INDIA(508548)
121 PICHHORE MP-05-007-071-001/287
(SUJAVANI) 		1705007000NRG24051020230890707 06/10/2023 RANU KARPENTAR 1705007WL031555 RANU KARPENTAR 00415 SBIN0030088 442 442 Processed 10/11/2023 307337500 RANUKARPENTAR STATE BANK OF INDIA(508548)
122 PICHHORE MP-05-007-071-001/289
(SUJAVANI) 		1705007000NRG24051020230890708 06/10/2023 RAMKUMAR 1705007WL031555 RAMKUMAR 00415 SBIN0030088 442 442 Processed 10/11/2023 307337500 RAMKUMAR STATE BANK OF INDIA(508548)
123 PICHHORE MP-05-007-071-001/293
(SUJAVANI) 		1705007000NRG24051020230890711 06/10/2023 JANVED 1705007WL031555 JANVED 00415 SBIN0030088 221 221 Processed 10/11/2023 307337500 JANVED STATE BANK OF INDIA(508548)
124 PICHHORE MP-05-007-071-001/296
(SUJAVANI) 		1705007000NRG24051020230890712 06/10/2023 SUMAN PAL 1705007WL031555 SUMAN PAL 00415 SBIN0030088 221 221 Processed 10/11/2023 307337500 SUMANPAL STATE BANK OF INDIA(508548)
125 PICHHORE MP-05-007-071-001/297
(SUJAVANI) 		1705007000NRG24051020230890713 06/10/2023 TULARAM 1705007WL031555 TULARAM 00415 SBIN0030088 221 221 Processed 10/11/2023 307337500 TULARAM STATE BANK OF INDIA(508548)
126 PICHHORE MP-05-007-071-001/299
(SUJAVANI) 		1705007000NRG24051020230890717 06/10/2023 GYA PAL 1705007WL031555 GYA PAL 00415 SBIN0030088 221 221 Processed 10/11/2023 307337500 GYAPAL STATE BANK OF INDIA(508548)
127 PICHHORE MP-05-007-071-001/301
(SUJAVANI) 		1705007000NRG24051020230890719 06/10/2023 DASHRATH PAL 1705007WL031555 DASHRATH PAL 00415 SBIN0030088 442 442 Processed 10/11/2023 307337500 DASHRATHPAL STATE BANK OF INDIA(508548)
128 PICHHORE MP-05-007-071-001/303
(SUJAVANI) 		1705007000NRG24051020230890720 06/10/2023 GYASI PAL 1705007WL031555 GYASI PAL 00415 SBIN0030088 442 442 Processed 10/11/2023 307337500 GYASIPAL STATE BANK OF INDIA(508548)
129 PICHHORE MP-05-007-071-001/305
(SUJAVANI) 		1705007000NRG24051020230890721 06/10/2023 HOTIRAM JATAV 1705007WL031555 HOTIRAM JATAV 00415 SBIN0030088 442 442 Processed 10/11/2023 307337500 HOTIRAMJATAV STATE BANK OF INDIA(508548)
130 PICHHORE MP-05-007-071-001/306
(SUJAVANI) 		1705007000NRG24051020230890722 06/10/2023 DEVESH KUMAR AHIIRWAR 1705007WL031555 DEVESH KUMAR AHIIRWAR 00415 SBIN0030088 442 442 Processed 10/11/2023 307337500 DEVESHKUMARAHIIRWAR STATE BANK OF INDIA(508548)
131 PICHHORE MP-05-007-071-001/307
(SUJAVANI) 		1705007000NRG24051020230890723 06/10/2023 PATIRAM JATAV 1705007WL031555 PATIRAM JATAV 00415 SBIN0030088 442 442 Processed 10/11/2023 307337500 PATIRAMJATAV STATE BANK OF INDIA(508548)
132 PICHHORE MP-05-007-071-001/308
(SUJAVANI) 		1705007000NRG24051020230890724 06/10/2023 RAJANEESH SEN 1705007WL031555 RAJANEESH SEN 00415 SBIN0030088 442 442 Processed 10/11/2023 307337500 RAJANEESHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
133 PICHHORE MP-05-007-071-001/309
(SUJAVANI) 		1705007000NRG24051020230890725 06/10/2023 BRAJESH CHOUBEY 1705007WL031555 BRAJESH CHOUBEY 00415 SBIN0030088 442 442 Processed 10/11/2023 307337500 BRAJESHCHOUBEY STATE BANK OF INDIA(508548)
134 PICHHORE MP-05-007-071-001/311
(SUJAVANI) 		1705007000NRG24051020230890726 06/10/2023 MANOJ VANSHKAR 1705007WL031555 MANOJ VANSHKAR 00415 SBIN0030088 442 442 Processed 10/11/2023 307337500 MANOJVANSHKAR STATE BANK OF INDIA(508548)
135 PICHHORE MP-05-007-071-001/316
(SUJAVANI) 		1705007000NRG24051020230890727 06/10/2023 VALVEER ADIWASI 1705007WL031555 VALVEER ADIWASI 00415 SBIN0030088 442 442 Processed 10/11/2023 307337500 VALVEERADIWASI STATE BANK OF INDIA(508548)
136 PICHHORE MP-05-007-071-001/317
(SUJAVANI) 		1705007000NRG24051020230890728 06/10/2023 KASHIRAM ADIWASI 1705007WL031555 KASHIRAM ADIWASI 00415 SBIN0030088 442 442 Processed 10/11/2023 307337500 KASHIRAMADIWASI STATE BANK OF INDIA(508548)
137 PICHHORE MP-05-007-071-001/322
(SUJAVANI) 		1705007000NRG24051020230890729 06/10/2023 MAHESH RAJAK 1705007WL031555 MAHESH RAJAK 00415 SBIN0030088 442 442 Processed 10/11/2023 307337500 MAHESHRAJAK STATE BANK OF INDIA(508548)
138 PICHHORE MP-05-007-071-001/324
(SUJAVANI) 		1705007000NRG24051020230890730 06/10/2023 HUKUM SINGH PAL 1705007WL031555 HUKUM SINGH PAL 00415 SBIN0030088 442 442 Processed 10/11/2023 307337500 HUKUMSINGHPAL STATE BANK OF INDIA(508548)
139 PICHHORE MP-05-007-071-001/325
(SUJAVANI) 		1705007000NRG24051020230890731 06/10/2023 KALLU ADIWASI 1705007WL031555 KALLU ADIWASI 00415 SBIN0030088 442 442 Processed 10/11/2023 307337500 KALLUADIWASI STATE BANK OF INDIA(508548)
140 PICHHORE MP-05-007-071-001/328
(SUJAVANI) 		1705007000NRG24051020230890734 06/10/2023 JAMUNA ADIWASI 1705007WL031555 JAMUNA ADIWASI 00415 SBIN0030088 442 442 Processed 10/11/2023 307337500 JAMUNAADIWASI STATE BANK OF INDIA(508548)
141 PICHHORE MP-05-007-071-001/331
(SUJAVANI) 		1705007000NRG24051020230890735 06/10/2023 PARMA ADIWASI 1705007WL031555 PARMA ADIWASI 00415 SBIN0030088 442 442 Processed 10/11/2023 307337500 PARMAADIWASI STATE BANK OF INDIA(508548)
142 PICHHORE MP-05-007-071-001/333
(SUJAVANI) 		1705007000NRG24051020230890736 06/10/2023 KRIPARAM PAL 1705007WL031555 KRIPARAM PAL 00415 SBIN0030088 442 442 Processed 10/11/2023 307337500 KRIPARAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
143 PICHHORE MP-05-007-071-001/336
(SUJAVANI) 		1705007000NRG24051020230890738 06/10/2023 LADKUNAVAR PAL 1705007WL031555 LADKUNAVAR PAL 00415 SBIN0030088 442 442 Processed 10/11/2023 307337500 LADKUNAVARPAL STATE BANK OF INDIA(508548)
144 PICHHORE MP-05-007-071-001/339
(SUJAVANI) 		1705007000NRG24051020230890739 06/10/2023 PANKUNWAR PAL 1705007WL031555 PANKUNWAR PAL 00415 SBIN0030088 442 442 Processed 10/11/2023 307337500 PANKUNWARPAL STATE BANK OF INDIA(508548)
145 PICHHORE MP-05-007-071-001/339-A
(SUJAVANI) 		1705007000NRG24051020230890740 06/10/2023 Ramkesh pal 1705007WL031555 Ramkesh pal 00415 SBIN0030088 442 442 Processed 10/11/2023 307337500 Ramkeshpal STATE BANK OF INDIA(508548)
146 PICHHORE MP-05-007-071-001/340
(SUJAVANI) 		1705007000NRG24051020230890741 06/10/2023 BHOPI PAL 1705007WL031555 BHOPI PAL 00415 SBIN0030088 442 442 Processed 10/11/2023 307337500 BHOPIPAL STATE BANK OF INDIA(508548)
147 PICHHORE MP-05-007-071-001/341
(SUJAVANI) 		1705007000NRG24051020230890742 06/10/2023 BALVIR PAL 1705007WL031555 BALVIR PAL 00415 SBIN0030088 442 442 Processed 10/11/2023 307337500 BALVIRPAL STATE BANK OF INDIA(508548)
148 PICHHORE MP-05-007-071-001/344
(SUJAVANI) 		1705007000NRG24051020230890743 06/10/2023 LAKSHMI NARAYAN JATAV 1705007WL031555 LAKSHMI NARAYAN JATAV 00415 SBIN0030088 442 442 Processed 10/11/2023 307337500 LAKSHMINARAYANJATAV STATE BANK OF INDIA(508548)
149 PICHHORE MP-05-007-071-001/345
(SUJAVANI) 		1705007000NRG24051020230890744 06/10/2023 ARUN JHA 1705007WL031555 ARUN JHA 00415 SBIN0030088 442 442 Processed 10/11/2023 307337500 ARUNJHA INDIA POST PAYMENTS BANK LIMITED(508528)
150 PICHHORE MP-05-007-071-001/348
(SUJAVANI) 		1705007000NRG24051020230890745 06/10/2023 ROHIT JHA 1705007WL031555 ROHIT JHA 00415 SBIN0030088 442 442 Processed 10/11/2023 307337500 ROHITJHA STATE BANK OF INDIA(508548)
151 PICHHORE MP-05-007-071-001/350
(SUJAVANI) 		1705007000NRG24051020230890747 06/10/2023 BHEORAM RAJAK 1705007WL031555 BHEORAM RAJAK 00415 SBIN0030088 442 442 Processed 10/11/2023 307337500 BHEORAMRAJAK STATE BANK OF INDIA(508548)
152 PICHHORE MP-05-007-071-001/352
(SUJAVANI) 		1705007000NRG24051020230890749 06/10/2023 NATHURAM JATAV 1705007WL031555 NATHURAM JATAV 00415 SBIN0030088 442 442 Processed 10/11/2023 307337500 NATHURAMJATAV STATE BANK OF INDIA(508548)
153 PICHHORE MP-05-007-071-001/69
(SUJAVANI) 		1705007000NRG24051020230890755 06/10/2023 RAMESH 1705007WL031555 RAMESH 00415 SBIN0030088 442 442 Processed 10/11/2023 307337500 RAMESH STATE BANK OF INDIA(508548)
154 PICHHORE MP-05-007-071-001/70
(SUJAVANI) 		1705007000NRG24051020230890756 06/10/2023 NEETUL 1705007WL031555 NEETUL 00415 SBIN0030088 442 442 Processed 10/11/2023 307337500 NEETUL STATE BANK OF INDIA(508548)
155 PICHHORE MP-05-007-071-002/51
(SUJAVANI) 		1705007000NRG24051020230890762 06/10/2023 RAVI 1705007WL031555 RAVI 00415 SBIN0030088 442 442 Processed 10/11/2023 307337500 RAVI STATE BANK OF INDIA(508548)
156 PICHHORE MP-05-007-071-002/52
(SUJAVANI) 		1705007000NRG24051020230890763 06/10/2023 UTTAM VANSHKAR 1705007WL031555 UTTAM VANSHKAR 00415 SBIN0030088 442 442 Processed 10/11/2023 307337500 UTTAMVANSHKAR STATE BANK OF INDIA(508548)
157 PICHHORE MP-05-007-071-002/56
(SUJAVANI) 		1705007000NRG24051020230890766 06/10/2023 Raghvendra 1705007WL031555 Raghvendra 00415 SBIN0030088 442 442 Processed 10/11/2023 307337500 Raghvendra STATE BANK OF INDIA(508548)
SubTotal 118456 118456
158 PICHHORE MP-05-007-060-001/900
(BAMORDAMRON) 		1705007060NRG24061020230893790 06/10/2023 GOLU SAHU 1705007060WL031643 GOLU SAHU 00415 SBIN0030125 1326 1326 Processed 10/11/2023 307337500 GOLUSAHU STATE BANK OF INDIA(508548)
159 PICHHORE MP-05-007-071-002/60
(SUJAVANI) 		1705007000NRG24051020230890767 06/10/2023 MATHURA 1705007WL031555 MATHURA 00415 SBIN0030125 442 442 Processed 10/11/2023 307337500 MATHURA STATE BANK OF INDIA(508548)
SubTotal 1768 1768
160 PICHHORE MP-05-007-071-001/334
(SUJAVANI) 		1705007000NRG24051020230890737 06/10/2023 RAMSAHAY PAL 1705007WL031555 RAMSAHAY PAL 00415 SBIN0030170 442 442 Processed 10/11/2023 307337500 RAMSAHAYPAL STATE BANK OF INDIA(508548)
SubTotal 442 442
161 PICHHORE MP-05-007-032-001/389
(CHINODI) 		1705007032NRG24061020230894300 06/10/2023 Kailash Lodhi 1705007032WL031652 Kailash Lodhi 00415 SBIN0030333 663 663 Processed 10/11/2023 307337500 KailashLodhi STATE BANK OF INDIA(508548)
SubTotal 663 663
162 PICHHORE MP-05-007-045-001/177
(BAMNA) 		1705007045NRG24061020230895397 06/10/2023 JAGAT SINGH LODHI 1705007045WL031677 JAGAT SINGH LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307337500 JAGATSINGHLODHI MADHYANCHAL GRAMIN BANK(607232)
163 PICHHORE MP-05-007-052-001/105
(BHAYAVAN) 		1705007000NRG24051020230890768 06/10/2023 BHUPAT SINGH 1705007WL031556 BHUPAT SINGH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307337500 BHUPATSINGH MADHYANCHAL GRAMIN BANK(607232)
164 PICHHORE MP-05-007-052-001/178
(BHAYAVAN) 		1705007000NRG24051020230890769 06/10/2023 RAMGOPAL 1705007WL031556 RAMGOPAL 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 307337500 RAMGOPAL STATE BANK OF INDIA(508548)
165 PICHHORE MP-05-007-052-001/3-A
(BHAYAVAN) 		1705007052NRG24051020230893107 06/10/2023 lajya 1705007052WL031612 lajya 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307337500 lajya CENTRAL BANK OF INDIA(607115)
166 PICHHORE MP-05-007-052-001/3-A
(BHAYAVAN) 		1705007052NRG24051020230893106 06/10/2023 ramnibas 1705007052WL031612 ramnibas 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307337500 ramnibas MADHYANCHAL GRAMIN BANK(607232)
167 PICHHORE MP-05-007-052-001/30
(BHAYAVAN) 		1705007000NRG24051020230890771 06/10/2023 LAKHAN 1705007WL031556 LAKHAN 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307337500 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
168 PICHHORE MP-05-007-052-001/408
(BHAYAVAN) 		1705007000NRG24051020230890773 06/10/2023 Manoj 1705007WL031556 Manoj 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307337500 Manoj MADHYANCHAL GRAMIN BANK(607232)
169 PICHHORE MP-05-007-052-001/70
(BHAYAVAN) 		1705007000NRG24051020230890774 06/10/2023 DHANIRAM 1705007WL031556 DHANIRAM 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307337500 DHANIRAM MADHYANCHAL GRAMIN BANK(607232)
170 PICHHORE MP-05-007-060-001/174-C
(BAMORDAMRON) 		1705007060NRG24061020230893778 06/10/2023 Pappi Kushwah 1705007060WL031643 Pappi Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307337500 PappiKushwah MADHYANCHAL GRAMIN BANK(607232)
171 PICHHORE MP-05-007-060-001/855-A
(BAMORDAMRON) 		1705007060NRG24061020230893784 06/10/2023 rakesh kushwah 1705007060WL031643 rakesh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307337500 rakeshkushwah MADHYANCHAL GRAMIN BANK(607232)
172 PICHHORE MP-05-007-060-001/926
(BAMORDAMRON) 		1705007060NRG24061020230893793 06/10/2023 SEF KHAN 1705007060WL031643 SEF KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307337500 SEFKHAN MADHYANCHAL GRAMIN BANK(607232)
173 PICHHORE MP-05-007-068-001/104
(DEVGAD) 		1705007068NRG24051020230893364 06/10/2023 KUNJA 1705007068WL031622 KUNJA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307337500 KUNJA MADHYANCHAL GRAMIN BANK(607232)
174 PICHHORE MP-05-007-068-001/122
(DEVGAD) 		1705007068NRG24051020230893366 06/10/2023 SHIVCHARAN 1705007068WL031622 SHIVCHARAN 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307337500 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
175 PICHHORE MP-05-007-068-001/124
(DEVGAD) 		1705007068NRG24051020230893367 06/10/2023 MATHURAPRASAD 1705007068WL031622 MATHURAPRASAD 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307337500 MATHURAPRASAD MADHYANCHAL GRAMIN BANK(607232)
176 PICHHORE MP-05-007-068-001/125
(DEVGAD) 		1705007068NRG24051020230893368 06/10/2023 MAYADEVI 1705007068WL031622 MAYADEVI 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307337500 MAYADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
177 PICHHORE MP-05-007-068-001/237
(DEVGAD) 		1705007068NRG24051020230893376 06/10/2023 SHITAL PRASAD 1705007068WL031622 SHITAL PRASAD 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307337500 SHITALPRASAD MADHYANCHAL GRAMIN BANK(607232)
178 PICHHORE MP-05-007-068-001/338
(DEVGAD) 		1705007068NRG24051020230893378 06/10/2023 MAHARAJ SINGH 1705007068WL031622 MAHARAJ SINGH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307337500 MAHARAJSINGH MADHYANCHAL GRAMIN BANK(607232)
179 PICHHORE MP-05-007-068-001/384
(DEVGAD) 		1705007068NRG24051020230893387 06/10/2023 HARCHARAN RAJAK 1705007068WL031622 HARCHARAN RAJAK 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 307337500 HARCHARANRAJAK MADHYANCHAL GRAMIN BANK(607232)
180 PICHHORE MP-05-007-069-001/377
(HIMMATPUR) 		1705007069NRG24061020230895132 06/10/2023 SEEMA 1705007069WL031667 SEEMA 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 307337500 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 PICHHORE MP-05-007-069-001/385
(HIMMATPUR) 		1705007069NRG24061020230895133 06/10/2023 kalla 1705007069WL031667 kalla 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307337500 kalla MADHYANCHAL GRAMIN BANK(607232)
182 PICHHORE MP-05-007-069-001/480
(HIMMATPUR) 		1705007069NRG24061020230895141 06/10/2023 narendra jatav 1705007069WL031668 narendra jatav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307337500 narendrajatav MADHYANCHAL GRAMIN BANK(607232)
183 PICHHORE MP-05-007-069-001/523
(HIMMATPUR) 		1705007069NRG24061020230895144 06/10/2023 RAJKU PAL 1705007069WL031668 RAJKU PAL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 307337500 RAJKUPAL MADHYANCHAL GRAMIN BANK(607232)
184 PICHHORE MP-05-007-070-001/122-B
(BADARKHA) 		1705007070NRG24061020230893739 06/10/2023 VANDNA ADIWASI 1705007070WL031642 VANDNA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307337500 VANDNAADIWASI MADHYANCHAL GRAMIN BANK(607232)
185 PICHHORE MP-05-007-070-001/179-A
(BADARKHA) 		1705007070NRG24061020230893742 06/10/2023 RAMSINGH 1705007070WL031642 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307337500 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
186 PICHHORE MP-05-007-070-001/184-A
(BADARKHA) 		1705007070NRG24061020230893743 06/10/2023 NEERAJ JHA 1705007070WL031642 NEERAJ JHA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307337500 NEERAJJHA INDIA POST PAYMENTS BANK LIMITED(508528)
187 PICHHORE MP-05-007-070-001/426-B
(BADARKHA) 		1705007070NRG24061020230893751 06/10/2023 RAMLALI LODHI 1705007070WL031642 RAMLALI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307337500 RAMLALILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
188 PICHHORE MP-05-007-070-001/478
(BADARKHA) 		1705007070NRG24061020230893753 06/10/2023 MEVA LAL 1705007070WL031642 MEVA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307337500 MEVALAL INDIA POST PAYMENTS BANK LIMITED(508528)
189 PICHHORE MP-05-007-070-001/558-A
(BADARKHA) 		1705007070NRG24061020230893754 06/10/2023 DEVNARAYAN 1705007070WL031642 DEVNARAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307337500 DEVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
190 PICHHORE MP-05-007-070-001/562-D
(BADARKHA) 		1705007070NRG24061020230893755 06/10/2023 RAM SINGH ADIVASI 1705007070WL031642 RAM SINGH ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307337500 RAMSINGHADIVASI MADHYANCHAL GRAMIN BANK(607232)
191 PICHHORE MP-05-007-070-001/567-A
(BADARKHA) 		1705007070NRG24061020230893758 06/10/2023 RAJPAL PAL 1705007070WL031642 RAJPAL PAL 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307337500 RAJPALPAL INDIA POST PAYMENTS BANK LIMITED(508528)
192 PICHHORE MP-05-007-070-001/598
(BADARKHA) 		1705007070NRG24061020230893761 06/10/2023 JAMVATI 1705007070WL031642 JAMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307337500 JAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
193 PICHHORE MP-05-007-070-001/726
(BADARKHA) 		1705007070NRG24061020230893764 06/10/2023 SIYARAM 1705007070WL031642 SIYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307337500 SIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
194 PICHHORE MP-05-007-070-001/875
(BADARKHA) 		1705007070NRG24061020230893772 06/10/2023 Priyanka Pal 1705007070WL031642 Priyanka Pal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 307337500 PriyankaPal INDIA POST PAYMENTS BANK LIMITED(508528)
195 PICHHORE MP-05-007-071-001/114
(SUJAVANI) 		1705007000NRG24051020230890690 06/10/2023 PATIRAM 1705007WL031555 PATIRAM 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 307337500 PATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
196 PICHHORE MP-05-007-071-001/170
(SUJAVANI) 		1705007000NRG24051020230890693 06/10/2023 MANSINGH 1705007WL031555 MANSINGH 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 307337500 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
197 PICHHORE MP-05-007-071-001/255
(SUJAVANI) 		1705007000NRG24051020230890696 06/10/2023 KOMAL 1705007WL031555 KOMAL 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 307337500 KOMAL STATE BANK OF INDIA(508548)
198 PICHHORE MP-05-007-071-001/298
(SUJAVANI) 		1705007000NRG24051020230890714 06/10/2023 PRAGI 1705007WL031555 PRAGI 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 307337500 PRAGI MADHYANCHAL GRAMIN BANK(607232)
199 PICHHORE MP-05-007-071-001/349
(SUJAVANI) 		1705007000NRG24051020230890746 06/10/2023 VIJAY SINGH PAL 1705007WL031555 VIJAY SINGH PAL 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307337500 VIJAYSINGHPAL FINO PAYMENTS BANK LTD(608001)
200 PICHHORE MP-05-007-071-001/36
(SUJAVANI) 		1705007000NRG24051020230890750 06/10/2023 BISHNI 1705007WL031555 BISHNI 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307337500 BISHNI MADHYANCHAL GRAMIN BANK(607232)
201 PICHHORE MP-05-007-071-001/40
(SUJAVANI) 		1705007000NRG24051020230890751 06/10/2023 AJAY RAM 1705007WL031555 AJAY RAM 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307337500 AJAYRAM MADHYANCHAL GRAMIN BANK(607232)
202 PICHHORE MP-05-007-071-001/67
(SUJAVANI) 		1705007000NRG24051020230890752 06/10/2023 SUDAMA 1705007WL031555 SUDAMA 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 307337500 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 PICHHORE MP-05-007-071-001/68
(SUJAVANI) 		1705007000NRG24051020230890753 06/10/2023 BABULAL 1705007WL031555 BABULAL 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 307337500 BABULAL MADHYANCHAL GRAMIN BANK(607232)
204 PICHHORE MP-05-007-071-001/73
(SUJAVANI) 		1705007000NRG24051020230890757 06/10/2023 HARIRAM 1705007WL031555 HARIRAM 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 307337500 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
205 PICHHORE MP-05-007-071-001/79
(SUJAVANI) 		1705007000NRG24051020230890759 06/10/2023 SURESH 1705007WL031555 SURESH 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 307337500 SURESH STATE BANK OF INDIA(508548)
SubTotal 36686 36686
206 PICHHORE MP-05-007-032-001/389
(CHINODI) 		1705007032NRG24061020230894301 06/10/2023 Ramvati Lodhi 1705007032WL031652 Ramvati Lodhi 00688 FINO0001001 663 663 Processed 10/11/2023 307337500 RamvatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
207 PICHHORE MP-05-007-032-001/402
(CHINODI) 		1705007032NRG24061020230894303 06/10/2023 Priti Lodhi 1705007032WL031652 Priti Lodhi 00688 FINO0001001 663 663 Processed 10/11/2023 307337500 PritiLodhi STATE BANK OF INDIA(508548)
208 PICHHORE MP-05-007-071-001/73-A
(SUJAVANI) 		1705007000NRG24051020230890758 06/10/2023 Jaikesh Pal 1705007WL031555 Jaikesh Pal 00688 FINO0001001 442 442 Processed 09/11/2023 307337500 JaikeshPal FINO PAYMENTS BANK LTD(608001)
209 PICHHORE MP-05-007-071-002/55
(SUJAVANI) 		1705007000NRG24051020230890765 06/10/2023 Dharmendra Singh parmar 1705007WL031555 Dharmendra Singh parmar 00688 FINO0001001 442 442 Processed 09/11/2023 307337500 DharmendraSinghparmar FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
210 PICHHORE MP-05-007-071-001/285
(SUJAVANI) 		1705007000NRG24051020230890706 06/10/2023 Sonu prajapati 1705007WL031555 Sonu prajapati 00688 FINO0001446 442 442 Processed 10/11/2023 307337500 Sonuprajapati STATE BANK OF INDIA(508548)
211 PICHHORE MP-05-007-071-001/298-A
(SUJAVANI) 		1705007000NRG24051020230890715 06/10/2023 Parsadi jatav 1705007WL031555 Parsadi jatav 00688 FINO0001446 221 221 Processed 09/11/2023 307337500 Parsadijatav FINO PAYMENTS BANK LTD(608001)
212 PICHHORE MP-05-007-071-001/298-B
(SUJAVANI) 		1705007000NRG24051020230890716 06/10/2023 Rajesh jatav 1705007WL031555 Rajesh jatav 00688 FINO0001446 221 221 Processed 09/11/2023 307337500 Rajeshjatav FINO PAYMENTS BANK LTD(608001)
213 PICHHORE MP-05-007-071-001/325-A
(SUJAVANI) 		1705007000NRG24051020230890732 06/10/2023 kamal singh 1705007WL031555 kamal singh 00688 FINO0001446 442 442 Processed 09/11/2023 307337500 kamalsingh FINO PAYMENTS BANK LTD(608001)
214 PICHHORE MP-05-007-071-001/327
(SUJAVANI) 		1705007000NRG24051020230890733 06/10/2023 BABU ADIWASI 1705007WL031555 BABU ADIWASI 00688 FINO0001446 442 442 Processed 09/11/2023 307337500 BABUADIWASI FINO PAYMENTS BANK LTD(608001)
215 PICHHORE MP-05-007-071-001/350-A
(SUJAVANI) 		1705007000NRG24051020230890748 06/10/2023 BHAVSINGH RAJAK 1705007WL031555 BHAVSINGH RAJAK 00688 FINO0001446 442 442 Processed 09/11/2023 307337500 BHAVSINGHRAJAK FINO PAYMENTS BANK LTD(608001)
216 PICHHORE MP-05-007-071-001/68-A
(SUJAVANI) 		1705007000NRG24051020230890754 06/10/2023 Krishankant jatav 1705007WL031555 Krishankant jatav 00688 FINO0001446 442 442 Processed 09/11/2023 307337500 Krishankantjatav FINO PAYMENTS BANK LTD(608001)
217 PICHHORE MP-05-007-071-001/95-A
(SUJAVANI) 		1705007000NRG24051020230890760 06/10/2023 Shivkant Sharma 1705007WL031555 Shivkant Sharma 00688 FINO0001446 442 442 Processed 09/11/2023 307337500 ShivkantSharma FINO PAYMENTS BANK LTD(608001)
218 PICHHORE MP-05-007-071-002/37
(SUJAVANI) 		1705007000NRG24051020230890761 06/10/2023 Surendra Singh Parmar 1705007WL031555 Surendra Singh Parmar 00688 FINO0001446 442 442 Processed 09/11/2023 307337500 SurendraSinghParmar FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
219 PICHHORE MP-05-007-060-001/172-A
(BAMORDAMRON) 		1705007060NRG24061020230893776 06/10/2023 Manisha Koli 1705007060WL031643 Manisha Koli 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307337500 ManishaKoli INDIA POST PAYMENTS BANK LIMITED(508528)
220 PICHHORE MP-05-007-060-001/912
(BAMORDAMRON) 		1705007060NRG24061020230893791 06/10/2023 Jitendr Jatav 1705007060WL031643 Jitendr Jatav 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307337500 JitendrJatav INDIA POST PAYMENTS BANK LIMITED(508528)
221 PICHHORE MP-05-007-071-001/29
(SUJAVANI) 		1705007000NRG24051020230890710 06/10/2023 Bharti Jatav 1705007WL031555 Bharti Jatav 00691 IPOS0000001 221 221 Processed 10/11/2023 307337500 BhartiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
222 PICHHORE MP-05-007-071-001/29
(SUJAVANI) 		1705007000NRG24051020230890709 06/10/2023 Munil Kumar Jatav 1705007WL031555 Munil Kumar Jatav 00691 IPOS0000001 221 221 Processed 09/11/2023 307337500 MunilKumarJatav PUNJAB NATIONAL BANK(508568)
223 PICHHORE MP-05-007-071-002/54-A
(SUJAVANI) 		1705007000NRG24051020230890764 06/10/2023 Lovely Namdev 1705007WL031555 Lovely Namdev 00691 IPOS0000001 442 442 Processed 10/11/2023 307337500 LovelyNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
224 PICHHORE MP-05-007-070-001/160-A
(BADARKHA) 		1705007070NRG24061020230893740 06/10/2023 GOLOO RAJAK 1705007070WL031642 GOLOO RAJAK 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307337500 GOLOORAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
225 PICHHORE MP-05-007-070-001/366-A
(BADARKHA) 		1705007070NRG24061020230893747 06/10/2023 SHIVANI RAJPOOT 1705007070WL031642 SHIVANI RAJPOOT 00703 AIRP0000001 1326 1326 Processed 10/11/2023 307337500 SHIVANIRAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
226 PICHHORE MP-05-007-070-001/834
(BADARKHA) 		1705007070NRG24061020230893768 06/10/2023 Savita Prajapati 1705007070WL031642 Savita Prajapati 00703 AIRP0000001 1326 1326 Processed 09/11/2023 307337500 SavitaPrajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 195364 195364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_061023APB_FTO_305731 Central Bank Of India CBIN0281940 MANPURA 10608
2 PICHHORE MP1705007_061023APB_FTO_305731 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 4420
3 PICHHORE MP1705007_061023APB_FTO_305731 State Bank of India SBIN0010169 KARERA 2652
4 PICHHORE MP1705007_061023APB_FTO_305731 State Bank of India SBIN0010851 PICHHORE 6409
5 PICHHORE MP1705007_061023APB_FTO_305731 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 118456
6 PICHHORE MP1705007_061023APB_FTO_305731 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1768
7 PICHHORE MP1705007_061023APB_FTO_305731 State Bank of India SBIN0030170 DINARA 442
8 PICHHORE MP1705007_061023APB_FTO_305731 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 663
9 PICHHORE MP1705007_061023APB_FTO_305731 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 3757
10 PICHHORE MP1705007_061023APB_FTO_305731 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
11 PICHHORE MP1705007_061023APB_FTO_305731 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 31603
12 PICHHORE MP1705007_061023APB_FTO_305731 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
13 PICHHORE MP1705007_061023APB_FTO_305731 Fino Payments Bank Ltd FINO0001446 MP RO 3536
14 PICHHORE MP1705007_061023APB_FTO_305731 India Post Payments Bank IPOS0000001 Shivpuri 3536
15 PICHHORE MP1705007_061023APB_FTO_305731 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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