Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:55:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_030523APB_FTO_27946
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-05-007-013-002/11-A
(KHADOY) 		1705007013NRG24030520230108482 03/05/2023 Hargyan. 1705007013WL004197 Hargyan. 00089 CBIN0281940 2652 2652 Processed 15/05/2023 689747733 Hargyan. STATE BANK OF INDIA(508548)
2 PICHHORE MP-05-007-013-002/11-A
(KHADOY) 		1705007013NRG24030520230108483 03/05/2023 Pankuwar Adiwasi 1705007013WL004197 Pankuwar Adiwasi 00089 CBIN0281940 2652 2652 Processed 15/05/2023 689747733 PankuwarAdiwasi STATE BANK OF INDIA(508548)
3 PICHHORE MP-05-007-026-001/429
(CHANDAVANI) 		1705007026NRG24030520230108242 03/05/2023 Puran singh 1705007026WL004191 Puran singh 00089 CBIN0281940 1326 1326 Processed 16/05/2023 689747733 Puransingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 PICHHORE MP-05-007-026-001/594-A
(CHANDAVANI) 		1705007026NRG24030520230108243 03/05/2023 Kallu 1705007026WL004191 Kallu 00089 CBIN0281940 2652 2652 Processed 15/05/2023 689747733 Kallu STATE BANK OF INDIA(508548)
5 PICHHORE MP-05-007-026-001/618-A
(CHANDAVANI) 		1705007026NRG24030520230108246 03/05/2023 Hariman singh 1705007026WL004192 Hariman singh 00089 CBIN0281940 2652 2652 Processed 15/05/2023 689747733 Harimansingh BANK OF MAHARASHTRA(607387)
6 PICHHORE MP-05-007-026-001/85
(CHANDAVANI) 		1705007026NRG24030520230108247 03/05/2023 Devka 1705007026WL004192 Devka 00089 CBIN0281940 2652 2652 Processed 15/05/2023 689747733 Devka CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-051-001/161
(UMRIKALA) 		1705007051NRG24030520230104920 03/05/2023 ANIL 1705007051WL004020 ANIL 00089 CBIN0281940 1326 1326 Processed 15/05/2023 689747733 ANIL CENTRAL BANK OF INDIA(607115)
8 PICHHORE MP-05-007-051-001/398
(UMRIKALA) 		1705007051NRG24030520230104921 03/05/2023 RAMNIWASH 1705007051WL004020 RAMNIWASH 00089 CBIN0281940 1326 1326 Processed 15/05/2023 689747733 RAMNIWASH CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-051-001/729
(UMRIKALA) 		1705007051NRG24030520230104923 03/05/2023 sukhwati lodhi 1705007051WL004020 sukhwati lodhi 00089 CBIN0281940 1326 1326 Processed 15/05/2023 689747733 sukhwatilodhi CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-051-001/821
(UMRIKALA) 		1705007051NRG24030520230104929 03/05/2023 saroj lodhi 1705007051WL004020 saroj lodhi 00089 CBIN0281940 1326 1326 Processed 16/05/2023 689747733 sarojlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
11 PICHHORE MP-05-007-051-001/898
(UMRIKALA) 		1705007051NRG24030520230104937 03/05/2023 ramkishan sen 1705007051WL004020 ramkishan sen 00089 CBIN0281940 1326 1326 Processed 15/05/2023 689747733 ramkishansen CENTRAL BANK OF INDIA(607115)
12 PICHHORE MP-05-007-051-001/898
(UMRIKALA) 		1705007051NRG24030520230104938 03/05/2023 sukhvati 1705007051WL004020 sukhvati 00089 CBIN0281940 1326 1326 Processed 15/05/2023 689747733 sukhvati CENTRAL BANK OF INDIA(607115)
13 PICHHORE MP-05-007-051-001/906
(UMRIKALA) 		1705007051NRG24030520230104939 03/05/2023 dharmveer rajak 1705007051WL004020 dharmveer rajak 00089 CBIN0281940 1326 1326 Processed 15/05/2023 689747733 dharmveerrajak CENTRAL BANK OF INDIA(607115)
14 PICHHORE MP-05-007-051-001/930
(UMRIKALA) 		1705007051NRG24030520230104941 03/05/2023 BRANDA LODHI 1705007051WL004020 BRANDA LODHI 00089 CBIN0281940 1326 1326 Processed 15/05/2023 689747733 BRANDALODHI CENTRAL BANK OF INDIA(607115)
15 PICHHORE MP-05-007-051-001/968
(UMRIKALA) 		1705007051NRG24030520230104944 03/05/2023 umesh kumar shrivashtav 1705007051WL004020 umesh kumar shrivashtav 00089 CBIN0281940 1326 1326 Processed 15/05/2023 689747733 umeshkumarshrivashtav CENTRAL BANK OF INDIA(607115)
16 PICHHORE MP-05-007-055-001/116-A
(DULHAI) 		1705007055NRG24030520230107569 03/05/2023 tijiya adiwasi 1705007055WL004152 tijiya adiwasi 00089 CBIN0281940 2652 2652 Processed 15/05/2023 689747733 tijiyaadiwasi CENTRAL BANK OF INDIA(607115)
17 PICHHORE MP-05-007-055-001/29-C
(DULHAI) 		1705007055NRG24030520230107545 03/05/2023 DHANKU ADIWASI 1705007055WL004148 DHANKU ADIWASI 00089 CBIN0281940 2652 2652 Processed 15/05/2023 689747733 DHANKUADIWASI CENTRAL BANK OF INDIA(607115)
18 PICHHORE MP-05-007-055-001/604-C
(DULHAI) 		1705007055NRG24030520230107563 03/05/2023 RANI 1705007055WL004151 RANI 00089 CBIN0281940 2652 2652 Processed 15/05/2023 689747733 RANI CENTRAL BANK OF INDIA(607115)
19 PICHHORE MP-05-007-055-001/771
(DULHAI) 		1705007055NRG24030520230107574 03/05/2023 SIRIYA 1705007055WL004154 SIRIYA 00089 CBIN0281940 2652 2652 Processed 15/05/2023 689747733 SIRIYA CENTRAL BANK OF INDIA(607115)
20 PICHHORE MP-05-007-055-001/772
(DULHAI) 		1705007055NRG24030520230107570 03/05/2023 MOTILAL 1705007055WL004152 MOTILAL 00089 CBIN0281940 2652 2652 Processed 15/05/2023 689747733 MOTILAL CENTRAL BANK OF INDIA(607115)
SubTotal 39780 39780
21 PICHHORE MP-05-007-006-001/258-A
(BARELA) 		1705007006NRG24020520230099732 03/05/2023 rajkumar 1705007006WL003769 rajkumar 00089 CBIN0282774 1326 1326 Processed 15/05/2023 689747733 rajkumar CENTRAL BANK OF INDIA(607115)
22 PICHHORE MP-05-007-006-001/258-A
(BARELA) 		1705007006NRG24020520230099733 03/05/2023 suneta 1705007006WL003769 suneta 00089 CBIN0282774 1326 1326 Processed 15/05/2023 689747733 suneta CENTRAL BANK OF INDIA(607115)
23 PICHHORE MP-05-007-006-001/351
(BARELA) 		1705007006NRG24020520230099735 03/05/2023 lajya 1705007006WL003769 lajya 00089 CBIN0282774 1326 1326 Processed 15/05/2023 689747733 lajya CENTRAL BANK OF INDIA(607115)
24 PICHHORE MP-05-007-006-001/366
(BARELA) 		1705007006NRG24020520230099737 03/05/2023 SOMVATI 1705007006WL003769 SOMVATI 00089 CBIN0282774 1326 1326 Processed 15/05/2023 689747733 SOMVATI CENTRAL BANK OF INDIA(607115)
25 PICHHORE MP-05-007-006-001/366
(BARELA) 		1705007006NRG24020520230099736 03/05/2023 UMASANKAR 1705007006WL003769 UMASANKAR 00089 CBIN0282774 1326 1326 Processed 15/05/2023 689747733 UMASANKAR CENTRAL BANK OF INDIA(607115)
26 PICHHORE MP-05-007-006-001/382
(BARELA) 		1705007006NRG24020520230099739 03/05/2023 JAGDEESH 1705007006WL003769 JAGDEESH 00089 CBIN0282774 1326 1326 Processed 15/05/2023 689747733 JAGDEESH CENTRAL BANK OF INDIA(607115)
27 PICHHORE MP-05-007-006-001/382
(BARELA) 		1705007006NRG24020520230099740 03/05/2023 KAMALA 1705007006WL003769 KAMALA 00089 CBIN0282774 1326 1326 Processed 15/05/2023 689747733 KAMALA CENTRAL BANK OF INDIA(607115)
28 PICHHORE MP-05-007-006-001/435
(BARELA) 		1705007006NRG24020520230099741 03/05/2023 ANITA PAL 1705007006WL003769 ANITA PAL 00089 CBIN0282774 1326 1326 Processed 15/05/2023 689747733 ANITAPAL CENTRAL BANK OF INDIA(607115)
29 PICHHORE MP-05-007-006-001/435
(BARELA) 		1705007006NRG24020520230099742 03/05/2023 ASHOK PAL 1705007006WL003769 ASHOK PAL 00089 CBIN0282774 1326 1326 Processed 15/05/2023 689747733 ASHOKPAL CENTRAL BANK OF INDIA(607115)
30 PICHHORE MP-05-007-006-001/73
(BARELA) 		1705007006NRG24020520230099744 03/05/2023 Kamta 1705007006WL003769 Kamta 00089 CBIN0282774 1326 1326 Processed 15/05/2023 689747733 Kamta CENTRAL BANK OF INDIA(607115)
31 PICHHORE MP-05-007-006-001/73
(BARELA) 		1705007006NRG24020520230099743 03/05/2023 SURESH 1705007006WL003769 SURESH 00089 CBIN0282774 1326 1326 Processed 15/05/2023 689747733 SURESH CENTRAL BANK OF INDIA(607115)
32 PICHHORE MP-05-007-006-002/196
(BARELA) 		1705007006NRG24020520230099746 03/05/2023 SURESH 1705007006WL003769 SURESH 00089 CBIN0282774 2652 2652 Processed 15/05/2023 689747733 SURESH FINO PAYMENTS BANK LTD(608001)
33 PICHHORE MP-05-007-006-002/197
(BARELA) 		1705007006NRG24020520230099747 03/05/2023 RASHMI ADIWASI 1705007006WL003769 RASHMI ADIWASI 00089 CBIN0282774 2652 2652 Processed 15/05/2023 689747733 RASHMIADIWASI CENTRAL BANK OF INDIA(607115)
34 PICHHORE MP-05-007-006-002/198
(BARELA) 		1705007006NRG24020520230099749 03/05/2023 neha 1705007006WL003769 neha 00089 CBIN0282774 1326 1326 Rejected 15/05/2023 689747733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PICHHORE MP-05-007-006-002/198
(BARELA) 		1705007006NRG24020520230099748 03/05/2023 neha 1705007006WL003769 neha 00089 CBIN0282774 1326 1326 Processed 16/05/2023 689747733 neha INDIA POST PAYMENTS BANK LIMITED(508528)
36 PICHHORE MP-05-007-020-001/130-A
(GADOIYA) 		1705007020NRG24030520230108850 03/05/2023 Diman 1705007020WL004208 Diman 00089 CBIN0282774 1326 1326 Processed 16/05/2023 689747733 Diman INDIA POST PAYMENTS BANK LIMITED(508528)
37 PICHHORE MP-05-007-020-001/130-A
(GADOIYA) 		1705007020NRG24030520230108851 03/05/2023 Indra 1705007020WL004208 Indra 00089 CBIN0282774 1326 1326 Processed 15/05/2023 689747733 Indra CENTRAL BANK OF INDIA(607115)
38 PICHHORE MP-05-007-020-001/179-A
(GADOIYA) 		1705007020NRG24030520230108854 03/05/2023 PUSPENDRA 1705007020WL004208 PUSPENDRA 00089 CBIN0282774 1326 1326 Processed 15/05/2023 689747733 PUSPENDRA CENTRAL BANK OF INDIA(607115)
39 PICHHORE MP-05-007-020-001/191-A
(GADOIYA) 		1705007020NRG24030520230108858 03/05/2023 CHANDBHAN 1705007020WL004208 CHANDBHAN 00089 CBIN0282774 1326 1326 Processed 15/05/2023 689747733 CHANDBHAN CENTRAL BANK OF INDIA(607115)
40 PICHHORE MP-05-007-020-001/24
(GADOIYA) 		1705007020NRG24030520230108646 03/05/2023 RAMSEVAK 1705007020WL004204 RAMSEVAK 00089 CBIN0282774 1326 1326 Processed 15/05/2023 689747733 RAMSEVAK STATE BANK OF INDIA(508548)
41 PICHHORE MP-05-007-020-001/54
(GADOIYA) 		1705007020NRG24030520230108861 03/05/2023 DHANOBAI 1705007020WL004208 DHANOBAI 00089 CBIN0282774 1326 1326 Processed 15/05/2023 689747733 DHANOBAI CENTRAL BANK OF INDIA(607115)
42 PICHHORE MP-05-007-020-001/72
(GADOIYA) 		1705007020NRG24030520230108862 03/05/2023 Raghuraj 1705007020WL004208 Raghuraj 00089 CBIN0282774 1326 1326 Processed 15/05/2023 689747733 Raghuraj CENTRAL BANK OF INDIA(607115)
43 PICHHORE MP-05-007-020-002/194-A
(GADOIYA) 		1705007020NRG24030520230108864 03/05/2023 BHOLA 1705007020WL004208 BHOLA 00089 CBIN0282774 1326 1326 Processed 15/05/2023 689747733 BHOLA CENTRAL BANK OF INDIA(607115)
44 PICHHORE MP-05-007-020-002/199-A
(GADOIYA) 		1705007020NRG24030520230108657 03/05/2023 HALKAI 1705007020WL004205 HALKAI 00089 CBIN0282774 1326 1326 Processed 15/05/2023 689747733 HALKAI CENTRAL BANK OF INDIA(607115)
45 PICHHORE MP-05-007-020-002/212-A
(GADOIYA) 		1705007020NRG24030520230108649 03/05/2023 JAMNA 1705007020WL004204 JAMNA 00089 CBIN0282774 1326 1326 Processed 15/05/2023 689747733 JAMNA CENTRAL BANK OF INDIA(607115)
46 PICHHORE MP-05-007-020-002/44-A
(GADOIYA) 		1705007020NRG24030520230108660 03/05/2023 dinesh 1705007020WL004205 dinesh 00089 CBIN0282774 1326 1326 Processed 15/05/2023 689747733 dinesh CENTRAL BANK OF INDIA(607115)
47 PICHHORE MP-05-007-020-002/5
(GADOIYA) 		1705007020NRG24030520230108661 03/05/2023 PRTHVI 1705007020WL004205 PRTHVI 00089 CBIN0282774 1326 1326 Processed 15/05/2023 689747733 PRTHVI FINO PAYMENTS BANK LTD(608001)
48 PICHHORE MP-05-007-020-002/50-A
(GADOIYA) 		1705007020NRG24030520230108651 03/05/2023 ganeshram 1705007020WL004204 ganeshram 00089 CBIN0282774 1326 1326 Processed 15/05/2023 689747733 ganeshram CENTRAL BANK OF INDIA(607115)
49 PICHHORE MP-05-007-020-002/50-A
(GADOIYA) 		1705007020NRG24030520230108650 03/05/2023 vinda 1705007020WL004204 vinda 00089 CBIN0282774 1326 1326 Processed 15/05/2023 689747733 vinda CENTRAL BANK OF INDIA(607115)
50 PICHHORE MP-05-007-020-002/8-A
(GADOIYA) 		1705007020NRG24030520230108652 03/05/2023 NEtram 1705007020WL004204 NEtram 00089 CBIN0282774 1326 1326 Processed 15/05/2023 689747733 NEtram CENTRAL BANK OF INDIA(607115)
51 PICHHORE MP-05-007-020-003/107-A
(GADOIYA) 		1705007020NRG24030520230108654 03/05/2023 BAHADUR 1705007020WL004204 BAHADUR 00089 CBIN0282774 1326 1326 Processed 15/05/2023 689747733 BAHADUR CENTRAL BANK OF INDIA(607115)
52 PICHHORE MP-05-007-020-003/79
(GADOIYA) 		1705007020NRG24030520230108656 03/05/2023 KADAM SINGH 1705007020WL004204 KADAM SINGH 00089 CBIN0282774 1326 1326 Processed 15/05/2023 689747733 KADAMSINGH CENTRAL BANK OF INDIA(607115)
53 PICHHORE MP-05-007-028-001/570-A
(BADERA) 		1705007028NRG24030520230107268 03/05/2023 Indar singh yadav 1705007028WL004125 Indar singh yadav 00089 CBIN0282774 1326 1326 Processed 15/05/2023 689747733 Indarsinghyadav CENTRAL BANK OF INDIA(607115)
54 PICHHORE MP-05-007-051-001/737
(UMRIKALA) 		1705007051NRG24030520230104927 03/05/2023 savita sen 1705007051WL004020 savita sen 00089 CBIN0282774 1326 1326 Processed 15/05/2023 689747733 savitasen CENTRAL BANK OF INDIA(607115)
55 PICHHORE MP-05-007-051-001/893
(UMRIKALA) 		1705007051NRG24030520230104936 03/05/2023 rameshvar shivhare 1705007051WL004020 rameshvar shivhare 00089 CBIN0282774 1326 1326 Processed 15/05/2023 689747733 rameshvarshivhare CENTRAL BANK OF INDIA(607115)
56 PICHHORE MP-05-007-051-001/995
(UMRIKALA) 		1705007051NRG24030520230104946 03/05/2023 bhago 1705007051WL004020 bhago 00089 CBIN0282774 1105 1105 Processed 15/05/2023 689747733 bhago CENTRAL BANK OF INDIA(607115)
57 PICHHORE MP-05-007-052-001/200-A
(BHAYAVAN) 		1705007052NRG24030520230106920 03/05/2023 kamleashlodhi 1705007052WL004108 kamleashlodhi 00089 CBIN0282774 1326 1326 Processed 15/05/2023 689747733 kamleashlodhi AIRTEL PAYMENTS BANK LIMITED(990288)
58 PICHHORE MP-05-007-052-001/200-A
(BHAYAVAN) 		1705007052NRG24030520230106921 03/05/2023 phulbati 1705007052WL004108 phulbati 00089 CBIN0282774 1326 1326 Processed 15/05/2023 689747733 phulbati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 52819 52819
59 PICHHORE MP-05-007-013-001/373
(KHADOY) 		1705007013NRG24030520230108481 03/05/2023 Chndrabhan shahu 1705007013WL004197 Chndrabhan shahu 00415 SBIN0010851 1326 1326 Processed 16/05/2023 689747733 Chndrabhanshahu INDIA POST PAYMENTS BANK LIMITED(508528)
60 PICHHORE MP-05-007-028-001/971
(BADERA) 		1705007028NRG24030520230107265 03/05/2023 hukumsingh 1705007028WL004124 hukumsingh 00415 SBIN0010851 1326 1326 Processed 15/05/2023 689747733 hukumsingh STATE BANK OF INDIA(508548)
61 PICHHORE MP-05-007-028-001/990
(BADERA) 		1705007028NRG24030520230107292 03/05/2023 RAMPYARI 1705007028WL004132 RAMPYARI 00415 SBIN0010851 1326 1326 Processed 15/05/2023 689747733 RAMPYARI STATE BANK OF INDIA(508548)
62 PICHHORE MP-05-007-028-001/997
(BADERA) 		1705007028NRG24030520230106929 03/05/2023 narayandas 1705007028WL004111 narayandas 00415 SBIN0010851 1326 1326 Processed 15/05/2023 689747733 narayandas STATE BANK OF INDIA(508548)
63 PICHHORE MP-05-007-037-001/418
(BHARATPURIMALIYA) 		1705007037NRG24020520230103196 03/05/2023 Manoj kumar lodhi 1705007037WL003914 Manoj kumar lodhi 00415 SBIN0010851 221 221 Processed 15/05/2023 689747733 Manojkumarlodhi STATE BANK OF INDIA(508548)
SubTotal 5525 5525
64 PICHHORE MP-05-007-006-001/366-A
(BARELA) 		1705007006NRG24020520230099738 03/05/2023 varsha Lodhi 1705007006WL003769 varsha Lodhi 00415 SBIN0030088 1326 1326 Processed 15/05/2023 689747733 varshaLodhi STATE BANK OF INDIA(508548)
65 PICHHORE MP-05-007-006-002/15
(BARELA) 		1705007006NRG24020520230099745 03/05/2023 KAUSALYA PARIHAR 1705007006WL003769 KAUSALYA PARIHAR 00415 SBIN0030088 2652 2652 Processed 15/05/2023 689747733 KAUSALYAPARIHAR STATE BANK OF INDIA(508548)
66 PICHHORE MP-05-007-006-002/292
(BARELA) 		1705007006NRG24020520230099751 03/05/2023 GUDDI JATAV 1705007006WL003769 GUDDI JATAV 00415 SBIN0030088 2652 2652 Processed 15/05/2023 689747733 GUDDIJATAV STATE BANK OF INDIA(508548)
67 PICHHORE MP-05-007-013-002/96
(KHADOY) 		1705007013NRG24030520230108486 03/05/2023 Rampyari 1705007013WL004197 Rampyari 00415 SBIN0030088 2652 2652 Processed 15/05/2023 689747733 Rampyari FINO PAYMENTS BANK LTD(608001)
68 PICHHORE MP-05-007-020-001/1-A
(GADOIYA) 		1705007020NRG24030520230108846 03/05/2023 SHISHUPAL 1705007020WL004208 SHISHUPAL 00415 SBIN0030088 1326 1326 Processed 15/05/2023 689747733 SHISHUPAL STATE BANK OF INDIA(508548)
69 PICHHORE MP-05-007-020-001/120-A
(GADOIYA) 		1705007020NRG24030520230108848 03/05/2023 RAMSHIGH 1705007020WL004208 RAMSHIGH 00415 SBIN0030088 1326 1326 Processed 15/05/2023 689747733 RAMSHIGH STATE BANK OF INDIA(508548)
70 PICHHORE MP-05-007-020-001/131-A
(GADOIYA) 		1705007020NRG24030520230108852 03/05/2023 Prakash 1705007020WL004208 Prakash 00415 SBIN0030088 1326 1326 Processed 15/05/2023 689747733 Prakash STATE BANK OF INDIA(508548)
71 PICHHORE MP-05-007-020-001/184-A
(GADOIYA) 		1705007020NRG24030520230108856 03/05/2023 RAMSHKHI 1705007020WL004208 RAMSHKHI 00415 SBIN0030088 1326 1326 Processed 15/05/2023 689747733 RAMSHKHI STATE BANK OF INDIA(508548)
72 PICHHORE MP-05-007-020-001/184-A
(GADOIYA) 		1705007020NRG24030520230108855 03/05/2023 VISHALSINGH 1705007020WL004208 VISHALSINGH 00415 SBIN0030088 1326 1326 Processed 15/05/2023 689747733 VISHALSINGH STATE BANK OF INDIA(508548)
73 PICHHORE MP-05-007-020-001/190-A
(GADOIYA) 		1705007020NRG24030520230108857 03/05/2023 GABBU 1705007020WL004208 GABBU 00415 SBIN0030088 1326 1326 Processed 15/05/2023 689747733 GABBU STATE BANK OF INDIA(508548)
74 PICHHORE MP-05-007-020-001/2-A
(GADOIYA) 		1705007020NRG24030520230108859 03/05/2023 Keval 1705007020WL004208 Keval 00415 SBIN0030088 1326 1326 Processed 15/05/2023 689747733 Keval STATE BANK OF INDIA(508548)
75 PICHHORE MP-05-007-020-001/54
(GADOIYA) 		1705007020NRG24030520230108860 03/05/2023 HIRALAL 1705007020WL004208 HIRALAL 00415 SBIN0030088 1326 1326 Processed 15/05/2023 689747733 HIRALAL STATE BANK OF INDIA(508548)
76 PICHHORE MP-05-007-020-002/200-A
(GADOIYA) 		1705007020NRG24030520230108658 03/05/2023 SOMTA 1705007020WL004205 SOMTA 00415 SBIN0030088 1326 1326 Processed 15/05/2023 689747733 SOMTA STATE BANK OF INDIA(508548)
77 PICHHORE MP-05-007-020-003/107-A
(GADOIYA) 		1705007020NRG24030520230108653 03/05/2023 RAMA 1705007020WL004204 RAMA 00415 SBIN0030088 1326 1326 Processed 15/05/2023 689747733 RAMA STATE BANK OF INDIA(508548)
78 PICHHORE MP-05-007-020-003/173-A
(GADOIYA) 		1705007020NRG24030520230108865 03/05/2023 DEVKUVAR 1705007020WL004208 DEVKUVAR 00415 SBIN0030088 1326 1326 Processed 15/05/2023 689747733 DEVKUVAR CENTRAL BANK OF INDIA(607115)
79 PICHHORE MP-05-007-020-003/72-A
(GADOIYA) 		1705007020NRG24030520230108655 03/05/2023 Balram shingh 1705007020WL004204 Balram shingh 00415 SBIN0030088 1326 1326 Processed 15/05/2023 689747733 Balramshingh STATE BANK OF INDIA(508548)
80 PICHHORE MP-05-007-027-003/479
(PATSERA) 		1705007027NRG24030520230107846 03/05/2023 JAGRAM YADAV 1705007027WL004162 JAGRAM YADAV 00415 SBIN0030088 884 884 Processed 15/05/2023 689747733 JAGRAMYADAV STATE BANK OF INDIA(508548)
81 PICHHORE MP-05-007-027-003/518
(PATSERA) 		1705007027NRG24030520230107855 03/05/2023 INDAR SINGH YADAV 1705007027WL004162 INDAR SINGH YADAV 00415 SBIN0030088 884 884 Processed 15/05/2023 689747733 INDARSINGHYADAV STATE BANK OF INDIA(508548)
82 PICHHORE MP-05-007-027-003/519
(PATSERA) 		1705007027NRG24030520230107856 03/05/2023 KARTAR SINGH 1705007027WL004162 KARTAR SINGH 00415 SBIN0030088 884 884 Processed 15/05/2023 689747733 KARTARSINGH STATE BANK OF INDIA(508548)
83 PICHHORE MP-05-007-028-001/300
(BADERA) 		1705007028NRG24030520230107266 03/05/2023 mansingh 1705007028WL004125 mansingh 00415 SBIN0030088 1326 1326 Processed 15/05/2023 689747733 mansingh STATE BANK OF INDIA(508548)
84 PICHHORE MP-05-007-028-001/300
(BADERA) 		1705007028NRG24030520230107267 03/05/2023 meena 1705007028WL004125 meena 00415 SBIN0030088 1326 1326 Processed 15/05/2023 689747733 meena STATE BANK OF INDIA(508548)
85 PICHHORE MP-05-007-028-001/599-A
(BADERA) 		1705007028NRG24030520230106925 03/05/2023 ramku 1705007028WL004109 ramku 00415 SBIN0030088 1326 1326 Processed 15/05/2023 689747733 ramku STATE BANK OF INDIA(508548)
86 PICHHORE MP-05-007-028-001/691-A
(BADERA) 		1705007028NRG24030520230107269 03/05/2023 radveer singh 1705007028WL004125 radveer singh 00415 SBIN0030088 1326 1326 Processed 15/05/2023 689747733 radveersingh STATE BANK OF INDIA(508548)
87 PICHHORE MP-05-007-028-001/89-C
(BADERA) 		1705007028NRG24030520230106919 03/05/2023 Jgeshwar Yadav 1705007028WL004107 Jgeshwar Yadav 00415 SBIN0030088 1326 1326 Processed 15/05/2023 689747733 JgeshwarYadav STATE BANK OF INDIA(508548)
88 PICHHORE MP-05-007-028-001/89-C
(BADERA) 		1705007028NRG24030520230106918 03/05/2023 Sharda 1705007028WL004107 Sharda 00415 SBIN0030088 1326 1326 Processed 15/05/2023 689747733 Sharda STATE BANK OF INDIA(508548)
89 PICHHORE MP-05-007-028-001/959
(BADERA) 		1705007028NRG24030520230106928 03/05/2023 rakesh 1705007028WL004111 rakesh 00415 SBIN0030088 1326 1326 Processed 15/05/2023 689747733 rakesh STATE BANK OF INDIA(508548)
90 PICHHORE MP-05-007-028-001/990
(BADERA) 		1705007028NRG24030520230107291 03/05/2023 asharam 1705007028WL004132 asharam 00415 SBIN0030088 1326 1326 Processed 15/05/2023 689747733 asharam STATE BANK OF INDIA(508548)
91 PICHHORE MP-05-007-037-001/105-A
(BHARATPURIMALIYA) 		1705007037NRG24030520230107549 03/05/2023 Ramhet adiwasi 1705007037WL004149 Ramhet adiwasi 00415 SBIN0030088 442 442 Processed 15/05/2023 689747733 Ramhetadiwasi STATE BANK OF INDIA(508548)
92 PICHHORE MP-05-007-037-001/119-D
(BHARATPURIMALIYA) 		1705007037NRG24020520230103198 03/05/2023 Ajay kumar 1705007037WL003915 Ajay kumar 00415 SBIN0030088 221 221 Processed 15/05/2023 689747733 Ajaykumar STATE BANK OF INDIA(508548)
93 PICHHORE MP-05-007-037-001/207-A
(BHARATPURIMALIYA) 		1705007037NRG24020520230103199 03/05/2023 MANMOHAN LODHI 1705007037WL003915 MANMOHAN LODHI 00415 SBIN0030088 221 221 Processed 15/05/2023 689747733 MANMOHANLODHI STATE BANK OF INDIA(508548)
94 PICHHORE MP-05-007-037-001/210-A
(BHARATPURIMALIYA) 		1705007037NRG24020520230103195 03/05/2023 SANJESH LODHI 1705007037WL003914 SANJESH LODHI 00415 SBIN0030088 221 221 Processed 15/05/2023 689747733 SANJESHLODHI STATE BANK OF INDIA(508548)
95 PICHHORE MP-05-007-037-001/231
(BHARATPURIMALIYA) 		1705007037NRG24030520230107550 03/05/2023 reena parihar 1705007037WL004149 reena parihar 00415 SBIN0030088 2652 2652 Processed 15/05/2023 689747733 reenaparihar STATE BANK OF INDIA(508548)
96 PICHHORE MP-05-007-037-001/352
(BHARATPURIMALIYA) 		1705007037NRG24030520230107551 03/05/2023 Veeran lodhi 1705007037WL004149 Veeran lodhi 00415 SBIN0030088 1326 1326 Processed 15/05/2023 689747733 Veeranlodhi STATE BANK OF INDIA(508548)
97 PICHHORE MP-05-007-037-001/425
(BHARATPURIMALIYA) 		1705007037NRG24020520230103197 03/05/2023 Lilawati lodhi 1705007037WL003914 Lilawati lodhi 00415 SBIN0030088 221 221 Processed 15/05/2023 689747733 Lilawatilodhi STATE BANK OF INDIA(508548)
98 PICHHORE MP-05-007-041-002/109
(BHAGWAN) 		1705007041NRG24030520230108872 03/05/2023 RAMPAL 1705007041WL004210 RAMPAL 00415 SBIN0030088 1326 1326 Processed 15/05/2023 689747733 RAMPAL STATE BANK OF INDIA(508548)
99 PICHHORE MP-05-007-041-002/173
(BHAGWAN) 		1705007041NRG24030520230108882 03/05/2023 DIVAKAR 1705007041WL004210 DIVAKAR 00415 SBIN0030088 1326 1326 Processed 15/05/2023 689747733 DIVAKAR STATE BANK OF INDIA(508548)
100 PICHHORE MP-05-007-041-002/179
(BHAGWAN) 		1705007041NRG24030520230108887 03/05/2023 RAM SHINGH 1705007041WL004210 RAM SHINGH 00415 SBIN0030088 1326 1326 Processed 15/05/2023 689747733 RAMSHINGH STATE BANK OF INDIA(508548)
101 PICHHORE MP-05-007-041-002/199-B
(BHAGWAN) 		1705007041NRG24030520230108889 03/05/2023 VIREN SINGH LODHI 1705007041WL004210 VIREN SINGH LODHI 00415 SBIN0030088 1326 1326 Processed 15/05/2023 689747733 VIRENSINGHLODHI STATE BANK OF INDIA(508548)
102 PICHHORE MP-05-007-041-002/200-C
(BHAGWAN) 		1705007041NRG24030520230108891 03/05/2023 RAJEEV KUMAR 1705007041WL004210 RAJEEV KUMAR 00415 SBIN0030088 1326 1326 Processed 15/05/2023 689747733 RAJEEVKUMAR STATE BANK OF INDIA(508548)
103 PICHHORE MP-05-007-041-002/31
(BHAGWAN) 		1705007041NRG24030520230108894 03/05/2023 RATNA 1705007041WL004210 RATNA 00415 SBIN0030088 1326 1326 Processed 15/05/2023 689747733 RATNA STATE BANK OF INDIA(508548)
104 PICHHORE MP-05-007-041-002/45
(BHAGWAN) 		1705007041NRG24030520230108897 03/05/2023 KAMAL SINGH 1705007041WL004210 KAMAL SINGH 00415 SBIN0030088 1326 1326 Processed 15/05/2023 689747733 KAMALSINGH STATE BANK OF INDIA(508548)
105 PICHHORE MP-05-007-050-001/38
(DHALA) 		1705007050NRG24030520230107167 03/05/2023 omvatiadi adiwasi 1705007050WL004119 omvatiadi adiwasi 00415 SBIN0030088 2652 2652 Processed 15/05/2023 689747733 omvatiadiadiwasi STATE BANK OF INDIA(508548)
106 PICHHORE MP-05-007-050-001/767
(DHALA) 		1705007050NRG24030520230107168 03/05/2023 mavelal 1705007050WL004119 mavelal 00415 SBIN0030088 1326 1326 Processed 15/05/2023 689747733 mavelal JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
107 PICHHORE MP-05-007-050-001/769
(DHALA) 		1705007050NRG24030520230107169 03/05/2023 davkinandan 1705007050WL004119 davkinandan 00415 SBIN0030088 1326 1326 Processed 15/05/2023 689747733 davkinandan STATE BANK OF INDIA(508548)
108 PICHHORE MP-05-007-050-001/770
(DHALA) 		1705007050NRG24030520230107170 03/05/2023 yaspal 1705007050WL004119 yaspal 00415 SBIN0030088 1326 1326 Processed 15/05/2023 689747733 yaspal STATE BANK OF INDIA(508548)
109 PICHHORE MP-05-007-050-001/794
(DHALA) 		1705007050NRG24030520230107163 03/05/2023 rabudi jatav 1705007050WL004118 rabudi jatav 00415 SBIN0030088 2652 2652 Processed 15/05/2023 689747733 rabudijatav STATE BANK OF INDIA(508548)
110 PICHHORE MP-05-007-051-001/729
(UMRIKALA) 		1705007051NRG24030520230104922 03/05/2023 RAMKUMAR LODHI 1705007051WL004020 RAMKUMAR LODHI 00415 SBIN0030088 1326 1326 Processed 15/05/2023 689747733 RAMKUMARLODHI CENTRAL BANK OF INDIA(607115)
111 PICHHORE MP-05-007-051-001/866
(UMRIKALA) 		1705007051NRG24030520230104935 03/05/2023 SAROJ 1705007051WL004020 SAROJ 00415 SBIN0030088 1326 1326 Processed 15/05/2023 689747733 SAROJ STATE BANK OF INDIA(508548)
112 PICHHORE MP-05-007-051-001/866
(UMRIKALA) 		1705007051NRG24030520230104934 03/05/2023 UDHO SINGH GURJAR 1705007051WL004020 UDHO SINGH GURJAR 00415 SBIN0030088 1326 1326 Processed 15/05/2023 689747733 UDHOSINGHGURJAR STATE BANK OF INDIA(508548)
113 PICHHORE MP-05-007-052-001/442
(BHAYAVAN) 		1705007052NRG24030520230106923 03/05/2023 SHARDA LODHI 1705007052WL004108 SHARDA LODHI 00415 SBIN0030088 1326 1326 Processed 15/05/2023 689747733 SHARDALODHI STATE BANK OF INDIA(508548)
SubTotal 67626 67626
114 PICHHORE MP-05-007-041-002/79-A
(BHAGWAN) 		1705007041NRG24030520230108903 03/05/2023 BHARTI 1705007041WL004210 BHARTI 00415 SBIN0030125 1326 1326 Processed 15/05/2023 689747733 BHARTI STATE BANK OF INDIA(508548)
115 PICHHORE MP-05-007-055-002/811-C
(DULHAI) 		1705007055NRG24030520230107568 03/05/2023 NAVAL KISHOR 1705007055WL004151 NAVAL KISHOR 00415 SBIN0030125 884 884 Processed 15/05/2023 689747733 NAVALKISHOR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
116 PICHHORE MP-05-007-016-003/146
(TIJARPUR) 		1705007016NRG24030520230106916 03/05/2023 Muniram Yadav 1705007016WL004106 Muniram Yadav 00415 SBIN0030152 2652 2652 Processed 15/05/2023 689747733 MuniramYadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
117 PICHHORE MP-05-007-013-001/105-A
(KHADOY) 		1705007013NRG24030520230108501 03/05/2023 Gajram Jatav 1705007013WL004201 Gajram Jatav 00415 SBIN0030333 2652 2652 Processed 15/05/2023 689747733 GajramJatav STATE BANK OF INDIA(508548)
118 PICHHORE MP-05-007-013-001/139
(KHADOY) 		1705007013NRG24030520230108487 03/05/2023 Dhaniram 1705007013WL004198 Dhaniram 00415 SBIN0030333 2652 2652 Processed 15/05/2023 689747733 Dhaniram STATE BANK OF INDIA(508548)
119 PICHHORE MP-05-007-013-001/162
(KHADOY) 		1705007013NRG24030520230108497 03/05/2023 PRABHU 1705007013WL004200 PRABHU 00415 SBIN0030333 2652 2652 Processed 15/05/2023 689747733 PRABHU STATE BANK OF INDIA(508548)
120 PICHHORE MP-05-007-013-001/174
(KHADOY) 		1705007013NRG24030520230108502 03/05/2023 Singram jatav 1705007013WL004201 Singram jatav 00415 SBIN0030333 2652 2652 Processed 15/05/2023 689747733 Singramjatav STATE BANK OF INDIA(508548)
121 PICHHORE MP-05-007-013-001/223
(KHADOY) 		1705007013NRG24030520230108480 03/05/2023 DEVA 1705007013WL004197 DEVA 00415 SBIN0030333 2652 2652 Processed 15/05/2023 689747733 DEVA STATE BANK OF INDIA(508548)
122 PICHHORE MP-05-007-013-001/223
(KHADOY) 		1705007013NRG24030520230108479 03/05/2023 RAMKISHAN 1705007013WL004197 RAMKISHAN 00415 SBIN0030333 2652 2652 Processed 15/05/2023 689747733 RAMKISHAN STATE BANK OF INDIA(508548)
123 PICHHORE MP-05-007-013-001/262
(KHADOY) 		1705007013NRG24030520230108493 03/05/2023 DHARMENDRA SAHU 1705007013WL004199 DHARMENDRA SAHU 00415 SBIN0030333 2652 2652 Processed 15/05/2023 689747733 DHARMENDRASAHU STATE BANK OF INDIA(508548)
124 PICHHORE MP-05-007-013-001/268
(KHADOY) 		1705007013NRG24030520230108504 03/05/2023 ANGURI 1705007013WL004201 ANGURI 00415 SBIN0030333 2210 2210 Processed 15/05/2023 689747733 ANGURI STATE BANK OF INDIA(508548)
125 PICHHORE MP-05-007-013-001/268
(KHADOY) 		1705007013NRG24030520230108503 03/05/2023 JAYKUMAR 1705007013WL004201 JAYKUMAR 00415 SBIN0030333 2210 2210 Processed 15/05/2023 689747733 JAYKUMAR STATE BANK OF INDIA(508548)
126 PICHHORE MP-05-007-013-001/27
(KHADOY) 		1705007013NRG24030520230108505 03/05/2023 HARNAM 1705007013WL004201 HARNAM 00415 SBIN0030333 2652 2652 Processed 15/05/2023 689747733 HARNAM STATE BANK OF INDIA(508548)
127 PICHHORE MP-05-007-013-001/27-A
(KHADOY) 		1705007013NRG24030520230108494 03/05/2023 Tulsiram Jatav 1705007013WL004199 Tulsiram Jatav 00415 SBIN0030333 2652 2652 Processed 15/05/2023 689747733 TulsiramJatav STATE BANK OF INDIA(508548)
128 PICHHORE MP-05-007-013-001/52
(KHADOY) 		1705007013NRG24030520230108490 03/05/2023 KASHIRAM 1705007013WL004198 KASHIRAM 00415 SBIN0030333 2652 2652 Processed 15/05/2023 689747733 KASHIRAM STATE BANK OF INDIA(508548)
129 PICHHORE MP-05-007-013-001/584
(KHADOY) 		1705007013NRG24030520230108495 03/05/2023 Gajendra Pal 1705007013WL004199 Gajendra Pal 00415 SBIN0030333 2652 2652 Processed 15/05/2023 689747733 GajendraPal STATE BANK OF INDIA(508548)
130 PICHHORE MP-05-007-013-001/64
(KHADOY) 		1705007013NRG24030520230108500 03/05/2023 KALLA 1705007013WL004200 KALLA 00415 SBIN0030333 2652 2652 Processed 15/05/2023 689747733 KALLA STATE BANK OF INDIA(508548)
131 PICHHORE MP-05-007-013-001/66
(KHADOY) 		1705007013NRG24030520230108506 03/05/2023 RAMCHARAN 1705007013WL004201 RAMCHARAN 00415 SBIN0030333 2652 2652 Processed 15/05/2023 689747733 RAMCHARAN STATE BANK OF INDIA(508548)
132 PICHHORE MP-05-007-013-001/72
(KHADOY) 		1705007013NRG24030520230108496 03/05/2023 BHAGIRATH 1705007013WL004199 BHAGIRATH 00415 SBIN0030333 2652 2652 Processed 15/05/2023 689747733 BHAGIRATH STATE BANK OF INDIA(508548)
133 PICHHORE MP-05-007-013-002/178
(KHADOY) 		1705007013NRG24030520230108491 03/05/2023 Devlal 1705007013WL004198 Devlal 00415 SBIN0030333 2652 2652 Processed 15/05/2023 689747733 Devlal STATE BANK OF INDIA(508548)
134 PICHHORE MP-05-007-013-002/39
(KHADOY) 		1705007013NRG24030520230108484 03/05/2023 Siya Adiwasi 1705007013WL004197 Siya Adiwasi 00415 SBIN0030333 2652 2652 Processed 15/05/2023 689747733 SiyaAdiwasi STATE BANK OF INDIA(508548)
135 PICHHORE MP-05-007-013-002/87
(KHADOY) 		1705007013NRG24030520230108485 03/05/2023 RATana Adiwashi 1705007013WL004197 RATana Adiwashi 00415 SBIN0030333 2652 2652 Processed 15/05/2023 689747733 RATanaAdiwashi STATE BANK OF INDIA(508548)
136 PICHHORE MP-05-007-027-003/115
(PATSERA) 		1705007027NRG24030520230107836 03/05/2023 MAHESH 1705007027WL004162 MAHESH 00415 SBIN0030333 884 884 Processed 15/05/2023 689747733 MAHESH STATE BANK OF INDIA(508548)
137 PICHHORE MP-05-007-027-003/15
(PATSERA) 		1705007027NRG24030520230107837 03/05/2023 RAMNATH 1705007027WL004162 RAMNATH 00415 SBIN0030333 884 884 Processed 15/05/2023 689747733 RAMNATH STATE BANK OF INDIA(508548)
138 PICHHORE MP-05-007-027-003/190-B
(PATSERA) 		1705007027NRG24030520230107838 03/05/2023 BAHADUR SINGH YADAV 1705007027WL004162 BAHADUR SINGH YADAV 00415 SBIN0030333 221 221 Processed 15/05/2023 689747733 BAHADURSINGHYADAV STATE BANK OF INDIA(508548)
139 PICHHORE MP-05-007-027-003/192
(PATSERA) 		1705007027NRG24030520230107839 03/05/2023 AJABSINGH 1705007027WL004162 AJABSINGH 00415 SBIN0030333 884 884 Processed 15/05/2023 689747733 AJABSINGH STATE BANK OF INDIA(508548)
140 PICHHORE MP-05-007-027-003/22
(PATSERA) 		1705007027NRG24030520230107840 03/05/2023 BHAGVAT 1705007027WL004162 BHAGVAT 00415 SBIN0030333 884 884 Processed 15/05/2023 689747733 BHAGVAT STATE BANK OF INDIA(508548)
141 PICHHORE MP-05-007-027-003/26
(PATSERA) 		1705007027NRG24030520230107841 03/05/2023 MAKHAN SINGH 1705007027WL004162 MAKHAN SINGH 00415 SBIN0030333 884 884 Processed 15/05/2023 689747733 MAKHANSINGH STATE BANK OF INDIA(508548)
142 PICHHORE MP-05-007-027-003/34
(PATSERA) 		1705007027NRG24030520230107843 03/05/2023 SANTOSH 1705007027WL004162 SANTOSH 00415 SBIN0030333 884 884 Processed 15/05/2023 689747733 SANTOSH STATE BANK OF INDIA(508548)
143 PICHHORE MP-05-007-027-003/477
(PATSERA) 		1705007027NRG24030520230107845 03/05/2023 RANJEET YADAV 1705007027WL004162 RANJEET YADAV 00415 SBIN0030333 884 884 Processed 15/05/2023 689747733 RANJEETYADAV STATE BANK OF INDIA(508548)
144 PICHHORE MP-05-007-027-003/479
(PATSERA) 		1705007027NRG24030520230107847 03/05/2023 UDAYBHAN YADAV 1705007027WL004162 UDAYBHAN YADAV 00415 SBIN0030333 884 884 Processed 15/05/2023 689747733 UDAYBHANYADAV STATE BANK OF INDIA(508548)
145 PICHHORE MP-05-007-027-003/482
(PATSERA) 		1705007027NRG24030520230107848 03/05/2023 PRAHLAD SINGH YADAV 1705007027WL004162 PRAHLAD SINGH YADAV 00415 SBIN0030333 884 884 Processed 15/05/2023 689747733 PRAHLADSINGHYADAV STATE BANK OF INDIA(508548)
146 PICHHORE MP-05-007-027-003/484
(PATSERA) 		1705007027NRG24030520230107849 03/05/2023 SATVEER YADAV 1705007027WL004162 SATVEER YADAV 00415 SBIN0030333 884 884 Processed 15/05/2023 689747733 SATVEERYADAV STATE BANK OF INDIA(508548)
147 PICHHORE MP-05-007-027-003/495
(PATSERA) 		1705007027NRG24030520230107851 03/05/2023 DEEKSHA 1705007027WL004162 DEEKSHA 00415 SBIN0030333 884 884 Processed 15/05/2023 689747733 DEEKSHA STATE BANK OF INDIA(508548)
148 PICHHORE MP-05-007-027-003/499
(PATSERA) 		1705007027NRG24030520230107852 03/05/2023 SUNEEL KUMAR YADAV N 1705007027WL004162 SUNEEL KUMAR YADAV N 00415 SBIN0030333 884 884 Processed 16/05/2023 689747733 SUNEELKUMARYADAVN INDIA POST PAYMENTS BANK LIMITED(508528)
149 PICHHORE MP-05-007-027-003/511
(PATSERA) 		1705007027NRG24030520230107853 03/05/2023 MAKHAN YADAV 1705007027WL004162 MAKHAN YADAV 00415 SBIN0030333 884 884 Processed 15/05/2023 689747733 MAKHANYADAV STATE BANK OF INDIA(508548)
150 PICHHORE MP-05-007-027-003/513
(PATSERA) 		1705007027NRG24030520230107854 03/05/2023 ARVIND 1705007027WL004162 ARVIND 00415 SBIN0030333 884 884 Rejected 15/05/2023 689747733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 PICHHORE MP-05-007-027-003/523
(PATSERA) 		1705007027NRG24030520230107857 03/05/2023 RAVINDRA KUMAR YADAV 1705007027WL004162 RAVINDRA KUMAR YADAV 00415 SBIN0030333 884 884 Processed 15/05/2023 689747733 RAVINDRAKUMARYADAV STATE BANK OF INDIA(508548)
152 PICHHORE MP-05-007-027-003/548
(PATSERA) 		1705007027NRG24030520230107858 03/05/2023 HASHMUKHI 1705007027WL004162 HASHMUKHI 00415 SBIN0030333 884 884 Processed 15/05/2023 689747733 HASHMUKHI STATE BANK OF INDIA(508548)
153 PICHHORE MP-05-007-027-003/553
(PATSERA) 		1705007027NRG24030520230107860 03/05/2023 CHANDAN SINGH YADAAV 1705007027WL004162 CHANDAN SINGH YADAAV 00415 SBIN0030333 884 884 Processed 15/05/2023 689747733 CHANDANSINGHYADAAV STATE BANK OF INDIA(508548)
154 PICHHORE MP-05-007-041-002/109-B
(BHAGWAN) 		1705007041NRG24030520230108873 03/05/2023 anup singh lodhi 1705007041WL004210 anup singh lodhi 00415 SBIN0030333 1326 1326 Processed 15/05/2023 689747733 anupsinghlodhi STATE BANK OF INDIA(508548)
155 PICHHORE MP-05-007-041-002/109-B
(BHAGWAN) 		1705007041NRG24030520230108874 03/05/2023 jhandel lodhi 1705007041WL004210 jhandel lodhi 00415 SBIN0030333 1326 1326 Processed 15/05/2023 689747733 jhandellodhi STATE BANK OF INDIA(508548)
156 PICHHORE MP-05-007-041-002/118-B
(BHAGWAN) 		1705007041NRG24030520230108876 03/05/2023 VIKRAM SINGH VISHWAKARMA 1705007041WL004210 VIKRAM SINGH VISHWAKARMA 00415 SBIN0030333 1326 1326 Processed 15/05/2023 689747733 VIKRAMSINGHVISHWAKARMA STATE BANK OF INDIA(508548)
157 PICHHORE MP-05-007-041-002/154
(BHAGWAN) 		1705007041NRG24030520230108878 03/05/2023 KHILAN 1705007041WL004210 KHILAN 00415 SBIN0030333 1326 1326 Processed 15/05/2023 689747733 KHILAN STATE BANK OF INDIA(508548)
158 PICHHORE MP-05-007-041-002/154
(BHAGWAN) 		1705007041NRG24030520230108880 03/05/2023 KUSHMA 1705007041WL004210 KUSHMA 00415 SBIN0030333 1326 1326 Processed 15/05/2023 689747733 KUSHMA STATE BANK OF INDIA(508548)
159 PICHHORE MP-05-007-041-002/154
(BHAGWAN) 		1705007041NRG24030520230108879 03/05/2023 VISHAL 1705007041WL004210 VISHAL 00415 SBIN0030333 1326 1326 Processed 15/05/2023 689747733 VISHAL STATE BANK OF INDIA(508548)
160 PICHHORE MP-05-007-041-002/161
(BHAGWAN) 		1705007041NRG24030520230108881 03/05/2023 RAJKUMARI 1705007041WL004210 RAJKUMARI 00415 SBIN0030333 1326 1326 Processed 15/05/2023 689747733 RAJKUMARI STATE BANK OF INDIA(508548)
161 PICHHORE MP-05-007-041-002/173
(BHAGWAN) 		1705007041NRG24030520230108883 03/05/2023 saroj devi 1705007041WL004210 saroj devi 00415 SBIN0030333 1326 1326 Processed 15/05/2023 689747733 sarojdevi STATE BANK OF INDIA(508548)
162 PICHHORE MP-05-007-041-002/173-A
(BHAGWAN) 		1705007041NRG24030520230108884 03/05/2023 Narendra pratap singh 1705007041WL004210 Narendra pratap singh 00415 SBIN0030333 1326 1326 Processed 15/05/2023 689747733 Narendrapratapsingh STATE BANK OF INDIA(508548)
163 PICHHORE MP-05-007-041-002/179
(BHAGWAN) 		1705007041NRG24030520230108888 03/05/2023 PRAVESH 1705007041WL004210 PRAVESH 00415 SBIN0030333 1326 1326 Processed 15/05/2023 689747733 PRAVESH STATE BANK OF INDIA(508548)
164 PICHHORE MP-05-007-041-002/199-C
(BHAGWAN) 		1705007041NRG24030520230108890 03/05/2023 chheeta lodhi 1705007041WL004210 chheeta lodhi 00415 SBIN0030333 1326 1326 Processed 15/05/2023 689747733 chheetalodhi STATE BANK OF INDIA(508548)
165 PICHHORE MP-05-007-041-002/22
(BHAGWAN) 		1705007041NRG24030520230108892 03/05/2023 KEDAR 1705007041WL004210 KEDAR 00415 SBIN0030333 1326 1326 Processed 15/05/2023 689747733 KEDAR STATE BANK OF INDIA(508548)
166 PICHHORE MP-05-007-041-002/23-A
(BHAGWAN) 		1705007041NRG24030520230108893 03/05/2023 ramkumari 1705007041WL004210 ramkumari 00415 SBIN0030333 1326 1326 Processed 15/05/2023 689747733 ramkumari STATE BANK OF INDIA(508548)
167 PICHHORE MP-05-007-041-002/44
(BHAGWAN) 		1705007041NRG24030520230108895 03/05/2023 PHOOL SINGH 1705007041WL004210 PHOOL SINGH 00415 SBIN0030333 1326 1326 Processed 15/05/2023 689747733 PHOOLSINGH STATE BANK OF INDIA(508548)
168 PICHHORE MP-05-007-041-002/44
(BHAGWAN) 		1705007041NRG24030520230108896 03/05/2023 RAJAN 1705007041WL004210 RAJAN 00415 SBIN0030333 1326 1326 Processed 15/05/2023 689747733 RAJAN STATE BANK OF INDIA(508548)
169 PICHHORE MP-05-007-041-002/45
(BHAGWAN) 		1705007041NRG24030520230108898 03/05/2023 BHAGWANDAS 1705007041WL004210 BHAGWANDAS 00415 SBIN0030333 1326 1326 Processed 15/05/2023 689747733 BHAGWANDAS STATE BANK OF INDIA(508548)
170 PICHHORE MP-05-007-041-002/7
(BHAGWAN) 		1705007041NRG24030520230108899 03/05/2023 BEERAN 1705007041WL004210 BEERAN 00415 SBIN0030333 1326 1326 Processed 15/05/2023 689747733 BEERAN STATE BANK OF INDIA(508548)
171 PICHHORE MP-05-007-041-002/71-A
(BHAGWAN) 		1705007041NRG24030520230108901 03/05/2023 kusuma 1705007041WL004210 kusuma 00415 SBIN0030333 1326 1326 Processed 15/05/2023 689747733 kusuma STATE BANK OF INDIA(508548)
172 PICHHORE MP-05-007-041-002/79-A
(BHAGWAN) 		1705007041NRG24030520230108902 03/05/2023 MANOJ 1705007041WL004210 MANOJ 00415 SBIN0030333 1326 1326 Processed 15/05/2023 689747733 MANOJ STATE BANK OF INDIA(508548)
173 PICHHORE MP-05-007-041-002/79-B
(BHAGWAN) 		1705007041NRG24030520230108904 03/05/2023 Rajesh lodhi 1705007041WL004210 Rajesh lodhi 00415 SBIN0030333 1326 1326 Processed 15/05/2023 689747733 Rajeshlodhi STATE BANK OF INDIA(508548)
174 PICHHORE MP-05-007-041-002/79-D
(BHAGWAN) 		1705007041NRG24030520230108905 03/05/2023 Pramod lodhi 1705007041WL004210 Pramod lodhi 00415 SBIN0030333 1326 1326 Processed 15/05/2023 689747733 Pramodlodhi STATE BANK OF INDIA(508548)
SubTotal 92599 92599
175 PICHHORE MP-05-007-013-001/208
(KHADOY) 		1705007013NRG24030520230108492 03/05/2023 Harichand 1705007013WL004199 Harichand 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 689747733 Harichand STATE BANK OF INDIA(508548)
176 PICHHORE MP-05-007-013-001/299
(KHADOY) 		1705007013NRG24030520230108488 03/05/2023 Baghraj Lodhi 1705007013WL004198 Baghraj Lodhi 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 689747733 BaghrajLodhi STATE BANK OF INDIA(508548)
177 PICHHORE MP-05-007-013-001/313
(KHADOY) 		1705007013NRG24030520230108498 03/05/2023 Abeer Singh Parihar 1705007013WL004200 Abeer Singh Parihar 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 689747733 AbeerSinghParihar STATE BANK OF INDIA(508548)
178 PICHHORE MP-05-007-013-001/336
(KHADOY) 		1705007013NRG24030520230108499 03/05/2023 Nilam jatav 1705007013WL004200 Nilam jatav 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 689747733 Nilamjatav STATE BANK OF INDIA(508548)
179 PICHHORE MP-05-007-026-001/1066
(CHANDAVANI) 		1705007026NRG24030520230108239 03/05/2023 patiram balmik 1705007026WL004191 patiram balmik 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 689747733 patirambalmik MADHYANCHAL GRAMIN BANK(607232)
180 PICHHORE MP-05-007-050-001/38
(DHALA) 		1705007050NRG24030520230107166 03/05/2023 BHAMRA 1705007050WL004119 BHAMRA 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 689747733 BHAMRA MADHYANCHAL GRAMIN BANK(607232)
181 PICHHORE MP-05-007-050-001/795
(DHALA) 		1705007050NRG24030520230107164 03/05/2023 anitya adiwasi 1705007050WL004118 anitya adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 15/05/2023 689747733 anityaadiwasi STATE BANK OF INDIA(508548)
182 PICHHORE MP-05-007-051-001/122
(UMRIKALA) 		1705007051NRG24030520230104917 03/05/2023 BHAIYALAL 1705007051WL004020 BHAIYALAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689747733 BHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
183 PICHHORE MP-05-007-051-001/161
(UMRIKALA) 		1705007051NRG24030520230104919 03/05/2023 SHALIKRAM 1705007051WL004020 SHALIKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689747733 SHALIKRAM MADHYANCHAL GRAMIN BANK(607232)
184 PICHHORE MP-05-007-051-001/735
(UMRIKALA) 		1705007051NRG24030520230104924 03/05/2023 SHIVDAYAL SEN 1705007051WL004020 SHIVDAYAL SEN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689747733 SHIVDAYALSEN MADHYANCHAL GRAMIN BANK(607232)
185 PICHHORE MP-05-007-051-001/821
(UMRIKALA) 		1705007051NRG24030520230104928 03/05/2023 RAMNIWASH RAJPOOT 1705007051WL004020 RAMNIWASH RAJPOOT 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689747733 RAMNIWASHRAJPOOT MADHYANCHAL GRAMIN BANK(607232)
186 PICHHORE MP-05-007-051-001/864
(UMRIKALA) 		1705007051NRG24030520230104931 03/05/2023 GAJENDRA GURJAR 1705007051WL004020 GAJENDRA GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689747733 GAJENDRAGURJAR MADHYANCHAL GRAMIN BANK(607232)
187 PICHHORE MP-05-007-051-001/865
(UMRIKALA) 		1705007051NRG24030520230104932 03/05/2023 MAHENDRA GURJAR 1705007051WL004020 MAHENDRA GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689747733 MAHENDRAGURJAR MADHYANCHAL GRAMIN BANK(607232)
188 PICHHORE MP-05-007-051-001/865
(UMRIKALA) 		1705007051NRG24030520230104933 03/05/2023 MUKESH KUMARI GURJAR 1705007051WL004020 MUKESH KUMARI GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689747733 MUKESHKUMARIGURJAR MADHYANCHAL GRAMIN BANK(607232)
189 PICHHORE MP-05-007-051-001/943
(UMRIKALA) 		1705007051NRG24030520230104943 03/05/2023 manisha rajak 1705007051WL004020 manisha rajak 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689747733 manisharajak MADHYANCHAL GRAMIN BANK(607232)
190 PICHHORE MP-05-007-051-001/995
(UMRIKALA) 		1705007051NRG24030520230104945 03/05/2023 chintu rajak 1705007051WL004020 chintu rajak 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689747733 chinturajak MADHYANCHAL GRAMIN BANK(607232)
191 PICHHORE MP-05-007-052-001/470
(BHAYAVAN) 		1705007052NRG24030520230106924 03/05/2023 PRITI PAL 1705007052WL004108 PRITI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 689747733 PRITIPAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 31824 31824
Total 295035 295035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_030523APB_FTO_27946 Central Bank Of India CBIN0281940 MANPURA 39780
2 PICHHORE MP1705007_030523APB_FTO_27946 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 52819
3 PICHHORE MP1705007_030523APB_FTO_27946 State Bank of India SBIN0010851 PICHHORE 5525
4 PICHHORE MP1705007_030523APB_FTO_27946 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 67626
5 PICHHORE MP1705007_030523APB_FTO_27946 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2210
6 PICHHORE MP1705007_030523APB_FTO_27946 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 2652
7 PICHHORE MP1705007_030523APB_FTO_27946 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 92599
8 PICHHORE MP1705007_030523APB_FTO_27946 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 18564
9 PICHHORE MP1705007_030523APB_FTO_27946 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 2652
10 PICHHORE MP1705007_030523APB_FTO_27946 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 2652
11 PICHHORE MP1705007_030523APB_FTO_27946 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 7956

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