Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:20:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_110923APB_FTO_260824
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-05-007-033-001/870
(AASPUR) 		1705007033NRG24110920230790691 11/09/2023 RAMENDRI LODHI 1705007033WL028207 RAMENDRI LODHI 00045 BARB0SHIVMP 1326 1326 Processed 21/09/2023 322765125 RAMENDRILODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PICHHORE MP-05-007-060-001/171-D
(BAMORDAMRON) 		1705007000NRG24110920230792604 11/09/2023 NITU BATHAM 1705007WL028252 NITU BATHAM 00048 BKID0009085 1326 1326 Processed 21/09/2023 322765125 NITUBATHAM BANK OF INDIA(508505)
3 PICHHORE MP-05-007-060-001/93-A
(BAMORDAMRON) 		1705007000NRG24110920230792631 11/09/2023 ARUN KUMAR JATAV 1705007WL028252 ARUN KUMAR JATAV 00048 BKID0009085 1326 1326 Processed 21/09/2023 322765125 ARUNKUMARJATAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 PICHHORE MP-05-007-003-002/208-B
(NAWALI) 		1705007003NRG24110920230792557 11/09/2023 SUNITA 1705007003WL028245 SUNITA 00089 CBIN0281940 663 663 Processed 21/09/2023 322765125 SUNITA CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-033-001/814-A
(AASPUR) 		1705007033NRG24110920230790680 11/09/2023 SHANTI 1705007033WL028207 SHANTI 00089 CBIN0281940 1326 1326 Processed 21/09/2023 322765125 SHANTI CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-033-001/866
(AASPUR) 		1705007033NRG24110920230790684 11/09/2023 Vinod Kewat 1705007033WL028207 Vinod Kewat 00089 CBIN0281940 1326 1326 Processed 21/09/2023 322765125 VinodKewat INDIA POST PAYMENTS BANK LIMITED(508528)
7 PICHHORE MP-05-007-033-001/869
(AASPUR) 		1705007033NRG24110920230790688 11/09/2023 RAJKUMAR JATAV 1705007033WL028207 RAJKUMAR JATAV 00089 CBIN0281940 1326 1326 Processed 21/09/2023 322765125 RAJKUMARJATAV STATE BANK OF INDIA(508548)
8 PICHHORE MP-05-007-033-001/907
(AASPUR) 		1705007033NRG24110920230790694 11/09/2023 DHARMENDRA 1705007033WL028207 DHARMENDRA 00089 CBIN0281940 1326 1326 Processed 21/09/2023 322765125 DHARMENDRA CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-033-001/907
(AASPUR) 		1705007033NRG24110920230790693 11/09/2023 HASHMUKHI 1705007033WL028207 HASHMUKHI 00089 CBIN0281940 1326 1326 Processed 21/09/2023 322765125 HASHMUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PICHHORE MP-05-007-033-001/907
(AASPUR) 		1705007033NRG24110920230790692 11/09/2023 MUNNALAL 1705007033WL028207 MUNNALAL 00089 CBIN0281940 1326 1326 Processed 21/09/2023 322765125 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 PICHHORE MP-05-007-033-001/908
(AASPUR) 		1705007033NRG24110920230790696 11/09/2023 rani 1705007033WL028207 rani 00089 CBIN0281940 1326 1326 Processed 21/09/2023 322765125 rani INDIA POST PAYMENTS BANK LIMITED(508528)
12 PICHHORE MP-05-007-033-001/910
(AASPUR) 		1705007033NRG24110920230790698 11/09/2023 RASHMI 1705007033WL028207 RASHMI 00089 CBIN0281940 1326 1326 Processed 21/09/2023 322765125 RASHMI CENTRAL BANK OF INDIA(607115)
13 PICHHORE MP-05-007-033-001/927
(AASPUR) 		1705007033NRG24110920230790700 11/09/2023 kamla 1705007033WL028207 kamla 00089 CBIN0281940 1326 1326 Processed 21/09/2023 322765125 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
14 PICHHORE MP-05-007-033-001/927
(AASPUR) 		1705007033NRG24110920230790701 11/09/2023 meena 1705007033WL028207 meena 00089 CBIN0281940 1326 1326 Processed 21/09/2023 322765125 meena CENTRAL BANK OF INDIA(607115)
15 PICHHORE MP-05-007-033-001/931
(AASPUR) 		1705007033NRG24110920230790703 11/09/2023 baibeer 1705007033WL028207 baibeer 00089 CBIN0281940 1326 1326 Processed 21/09/2023 322765125 baibeer CENTRAL BANK OF INDIA(607115)
16 PICHHORE MP-05-007-033-001/947
(AASPUR) 		1705007033NRG24110920230790707 11/09/2023 anoopsingh parihar 1705007033WL028207 anoopsingh parihar 00089 CBIN0281940 1326 1326 Processed 21/09/2023 322765125 anoopsinghparihar CENTRAL BANK OF INDIA(607115)
17 PICHHORE MP-05-007-033-001/947
(AASPUR) 		1705007033NRG24110920230790708 11/09/2023 veer singh 1705007033WL028207 veer singh 00089 CBIN0281940 1326 1326 Processed 21/09/2023 322765125 veersingh CENTRAL BANK OF INDIA(607115)
18 PICHHORE MP-05-007-033-001/950
(AASPUR) 		1705007033NRG24110920230790709 11/09/2023 balkishin 1705007033WL028207 balkishin 00089 CBIN0281940 1326 1326 Processed 21/09/2023 322765125 balkishin CENTRAL BANK OF INDIA(607115)
19 PICHHORE MP-05-007-033-001/953
(AASPUR) 		1705007033NRG24110920230790711 11/09/2023 rukma 1705007033WL028207 rukma 00089 CBIN0281940 1326 1326 Processed 21/09/2023 322765125 rukma INDIA POST PAYMENTS BANK LIMITED(508528)
20 PICHHORE MP-05-007-033-001/953
(AASPUR) 		1705007033NRG24110920230790712 11/09/2023 samande 1705007033WL028207 samande 00089 CBIN0281940 1326 1326 Processed 21/09/2023 322765125 samande CENTRAL BANK OF INDIA(607115)
21 PICHHORE MP-05-007-033-001/971
(AASPUR) 		1705007033NRG24110920230790714 11/09/2023 CHANDA PARIHAR 1705007033WL028207 CHANDA PARIHAR 00089 CBIN0281940 1326 1326 Processed 21/09/2023 322765125 CHANDAPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 PICHHORE MP-05-007-033-001/987
(AASPUR) 		1705007033NRG24110920230790718 11/09/2023 RAMSHAKHI 1705007033WL028207 RAMSHAKHI 00089 CBIN0281940 1326 1326 Processed 21/09/2023 322765125 RAMSHAKHI CENTRAL BANK OF INDIA(607115)
23 PICHHORE MP-05-007-033-001/987
(AASPUR) 		1705007033NRG24110920230790716 11/09/2023 YASHPAL 1705007033WL028207 YASHPAL 00089 CBIN0281940 1326 1326 Processed 21/09/2023 322765125 YASHPAL CENTRAL BANK OF INDIA(607115)
24 PICHHORE MP-05-007-033-001/999-A
(AASPUR) 		1705007033NRG24110920230790721 11/09/2023 Ravendr Baghel 1705007033WL028207 Ravendr Baghel 00089 CBIN0281940 1326 1326 Processed 21/09/2023 322765125 RavendrBaghel CENTRAL BANK OF INDIA(607115)
25 PICHHORE MP-05-007-033-001/999-A
(AASPUR) 		1705007033NRG24110920230790720 11/09/2023 Santosh Baghel 1705007033WL028207 Santosh Baghel 00089 CBIN0281940 1326 1326 Processed 21/09/2023 322765125 SantoshBaghel STATE BANK OF INDIA(508548)
26 PICHHORE MP-05-007-055-002/117-A
(DULHAI) 		1705007055NRG24110920230789575 11/09/2023 vimla prajapati 1705007055WL028171 vimla prajapati 00089 CBIN0281940 884 884 Processed 21/09/2023 322765125 vimlaprajapati CENTRAL BANK OF INDIA(607115)
27 PICHHORE MP-05-007-055-002/117-A
(DULHAI) 		1705007055NRG24110920230789574 11/09/2023 vishvanath prajapati 1705007055WL028171 vishvanath prajapati 00089 CBIN0281940 884 884 Processed 21/09/2023 322765125 vishvanathprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
28 PICHHORE MP-05-007-055-002/124-B
(DULHAI) 		1705007055NRG24110920230789577 11/09/2023 gobind kumar pal 1705007055WL028171 gobind kumar pal 00089 CBIN0281940 884 884 Processed 21/09/2023 322765125 gobindkumarpal INDIA POST PAYMENTS BANK LIMITED(508528)
29 PICHHORE MP-05-007-055-002/124-B
(DULHAI) 		1705007055NRG24110920230789578 11/09/2023 savita pal 1705007055WL028171 savita pal 00089 CBIN0281940 884 884 Processed 21/09/2023 322765125 savitapal CENTRAL BANK OF INDIA(607115)
30 PICHHORE MP-05-007-055-002/127-A
(DULHAI) 		1705007055NRG24110920230789579 11/09/2023 mahendra karpentar 1705007055WL028171 mahendra karpentar 00089 CBIN0281940 884 884 Processed 21/09/2023 322765125 mahendrakarpentar CENTRAL BANK OF INDIA(607115)
31 PICHHORE MP-05-007-055-002/141-B
(DULHAI) 		1705007055NRG24110920230789580 11/09/2023 pushpendra singh chauhan 1705007055WL028171 pushpendra singh chauhan 00089 CBIN0281940 884 884 Processed 21/09/2023 322765125 pushpendrasinghchauhan STATE BANK OF INDIA(508548)
32 PICHHORE MP-05-007-055-002/148
(DULHAI) 		1705007055NRG24110920230789581 11/09/2023 HARBHAJAN 1705007055WL028171 HARBHAJAN 00089 CBIN0281940 884 884 Processed 21/09/2023 322765125 HARBHAJAN CENTRAL BANK OF INDIA(607115)
33 PICHHORE MP-05-007-055-002/148
(DULHAI) 		1705007055NRG24110920230789583 11/09/2023 sunita pal 1705007055WL028171 sunita pal 00089 CBIN0281940 884 884 Processed 21/09/2023 322765125 sunitapal INDIA POST PAYMENTS BANK LIMITED(508528)
34 PICHHORE MP-05-007-055-002/165-A
(DULHAI) 		1705007055NRG24110920230789584 11/09/2023 MURARI LAL PRAJAPATI 1705007055WL028171 MURARI LAL PRAJAPATI 00089 CBIN0281940 884 884 Processed 21/09/2023 322765125 MURARILALPRAJAPATI CENTRAL BANK OF INDIA(607115)
35 PICHHORE MP-05-007-055-002/165-A
(DULHAI) 		1705007055NRG24110920230789585 11/09/2023 REKHA PRAJAPATI 1705007055WL028171 REKHA PRAJAPATI 00089 CBIN0281940 884 884 Processed 21/09/2023 322765125 REKHAPRAJAPATI CENTRAL BANK OF INDIA(607115)
36 PICHHORE MP-05-007-055-002/419-A
(DULHAI) 		1705007055NRG24110920230789587 11/09/2023 bhago prajapati 1705007055WL028171 bhago prajapati 00089 CBIN0281940 884 884 Processed 21/09/2023 322765125 bhagoprajapati CENTRAL BANK OF INDIA(607115)
37 PICHHORE MP-05-007-055-002/419-A
(DULHAI) 		1705007055NRG24110920230789586 11/09/2023 suresh kumar 1705007055WL028171 suresh kumar 00089 CBIN0281940 884 884 Processed 21/09/2023 322765125 sureshkumar CENTRAL BANK OF INDIA(607115)
38 PICHHORE MP-05-007-055-002/553
(DULHAI) 		1705007055NRG24110920230789588 11/09/2023 RINKI PRAJAPATI 1705007055WL028171 RINKI PRAJAPATI 00089 CBIN0281940 884 884 Processed 21/09/2023 322765125 RINKIPRAJAPATI CENTRAL BANK OF INDIA(607115)
39 PICHHORE MP-05-007-055-002/601-A
(DULHAI) 		1705007055NRG24110920230789590 11/09/2023 fulva lodhi 1705007055WL028171 fulva lodhi 00089 CBIN0281940 884 884 Processed 21/09/2023 322765125 fulvalodhi STATE BANK OF INDIA(508548)
40 PICHHORE MP-05-007-055-002/717
(DULHAI) 		1705007055NRG24110920230789594 11/09/2023 RAVI SHANKARLODHI 1705007055WL028171 RAVI SHANKARLODHI 00089 CBIN0281940 663 663 Processed 21/09/2023 322765125 RAVISHANKARLODHI CENTRAL BANK OF INDIA(607115)
41 PICHHORE MP-05-007-055-002/825-B
(DULHAI) 		1705007055NRG24110920230789597 11/09/2023 RAMSINGH PAL 1705007055WL028171 RAMSINGH PAL 00089 CBIN0281940 663 663 Processed 21/09/2023 322765125 RAMSINGHPAL CENTRAL BANK OF INDIA(607115)
42 PICHHORE MP-05-007-055-002/826-D
(DULHAI) 		1705007055NRG24110920230789598 11/09/2023 JEETU LODHI 1705007055WL028171 JEETU LODHI 00089 CBIN0281940 663 663 Processed 21/09/2023 322765125 JEETULODHI AIRTEL PAYMENTS BANK LIMITED(990288)
43 PICHHORE MP-05-007-055-002/837
(DULHAI) 		1705007055NRG24110920230789599 11/09/2023 KUSHUMA LODHI 1705007055WL028171 KUSHUMA LODHI 00089 CBIN0281940 663 663 Processed 21/09/2023 322765125 KUSHUMALODHI CENTRAL BANK OF INDIA(607115)
44 PICHHORE MP-05-007-055-002/840
(DULHAI) 		1705007055NRG24110920230789600 11/09/2023 KAPTAN SINGH 1705007055WL028171 KAPTAN SINGH 00089 CBIN0281940 663 663 Processed 21/09/2023 322765125 KAPTANSINGH CENTRAL BANK OF INDIA(607115)
45 PICHHORE MP-05-007-055-002/855
(DULHAI) 		1705007055NRG24110920230789601 11/09/2023 SAMPAT 1705007055WL028171 SAMPAT 00089 CBIN0281940 663 663 Processed 21/09/2023 322765125 SAMPAT CENTRAL BANK OF INDIA(607115)
46 PICHHORE MP-05-007-055-002/857
(DULHAI) 		1705007055NRG24110920230789602 11/09/2023 BALMUKUND 1705007055WL028171 BALMUKUND 00089 CBIN0281940 442 442 Processed 21/09/2023 322765125 BALMUKUND CENTRAL BANK OF INDIA(607115)
47 PICHHORE MP-05-007-055-002/864
(DULHAI) 		1705007055NRG24110920230789603 11/09/2023 sangita 1705007055WL028171 sangita 00089 CBIN0281940 442 442 Processed 21/09/2023 322765125 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
48 PICHHORE MP-05-007-056-001/119
(NADNA) 		1705007076NRG24110920230789711 11/09/2023 KOMAL 1705007076WL028181 KOMAL 00089 CBIN0281940 442 442 Processed 21/09/2023 322765125 KOMAL CENTRAL BANK OF INDIA(607115)
49 PICHHORE MP-05-007-056-001/126
(NADNA) 		1705007076NRG24110920230789712 11/09/2023 BHARAT 1705007076WL028181 BHARAT 00089 CBIN0281940 442 442 Processed 21/09/2023 322765125 BHARAT CENTRAL BANK OF INDIA(607115)
50 PICHHORE MP-05-007-056-001/20
(NADNA) 		1705007076NRG24110920230789713 11/09/2023 RAMESWAR 1705007076WL028181 RAMESWAR 00089 CBIN0281940 442 442 Processed 21/09/2023 322765125 RAMESWAR CENTRAL BANK OF INDIA(607115)
51 PICHHORE MP-05-007-056-001/43
(NADNA) 		1705007076NRG24110920230789714 11/09/2023 DHANIRAM LODHI 1705007076WL028181 DHANIRAM LODHI 00089 CBIN0281940 442 442 Processed 21/09/2023 322765125 DHANIRAMLODHI CENTRAL BANK OF INDIA(607115)
52 PICHHORE MP-05-007-056-001/5
(NADNA) 		1705007076NRG24110920230789715 11/09/2023 AJAB SINGH 1705007076WL028181 AJAB SINGH 00089 CBIN0281940 442 442 Processed 21/09/2023 322765125 AJABSINGH CENTRAL BANK OF INDIA(607115)
53 PICHHORE MP-05-007-056-001/50
(NADNA) 		1705007076NRG24110920230789716 11/09/2023 PRAGILAL 1705007076WL028181 PRAGILAL 00089 CBIN0281940 442 442 Processed 21/09/2023 322765125 PRAGILAL CENTRAL BANK OF INDIA(607115)
54 PICHHORE MP-05-007-056-001/73-A
(NADNA) 		1705007076NRG24110920230789717 11/09/2023 MAMTA LODHI 1705007076WL028181 MAMTA LODHI 00089 CBIN0281940 442 442 Processed 21/09/2023 322765125 MAMTALODHI STATE BANK OF INDIA(508548)
55 PICHHORE MP-05-007-056-001/84
(NADNA) 		1705007076NRG24110920230789718 11/09/2023 KOMAL PRASAD LODHI 1705007076WL028181 KOMAL PRASAD LODHI 00089 CBIN0281940 442 442 Processed 21/09/2023 322765125 KOMALPRASADLODHI MADHYANCHAL GRAMIN BANK(607232)
56 PICHHORE MP-05-007-060-001/13-D
(BAMORDAMRON) 		1705007000NRG24110920230792601 11/09/2023 RAJESH KOLI 1705007WL028252 RAJESH KOLI 00089 CBIN0281940 1326 1326 Processed 21/09/2023 322765125 RAJESHKOLI STATE BANK OF INDIA(508548)
57 PICHHORE MP-05-007-067-001/376
(GOCHONI) 		1705007067NRG24110920230789759 11/09/2023 Suneel Lodhi 1705007067WL028186 Suneel Lodhi 00089 CBIN0281940 1326 1326 Processed 21/09/2023 322765125 SuneelLodhi STATE BANK OF INDIA(508548)
SubTotal 51935 51935
58 PICHHORE MP-05-007-004-001/813
(DARGAVA) 		1705007000NRG24110920230792592 11/09/2023 PREMPAL LODHI 1705007WL028251 PREMPAL LODHI 00089 CBIN0282774 1326 1326 Processed 21/09/2023 322765125 PREMPALLODHI CENTRAL BANK OF INDIA(607115)
59 PICHHORE MP-05-007-004-001/825
(DARGAVA) 		1705007000NRG24110920230792594 11/09/2023 HANUMAT LODHI 1705007WL028251 HANUMAT LODHI 00089 CBIN0282774 1326 1326 Processed 21/09/2023 322765125 HANUMATLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
60 PICHHORE MP-05-007-004-001/825
(DARGAVA) 		1705007000NRG24110920230792595 11/09/2023 SUKVATI LODHI 1705007WL028251 SUKVATI LODHI 00089 CBIN0282774 1326 1326 Processed 21/09/2023 322765125 SUKVATILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
61 PICHHORE MP-05-007-033-001/818
(AASPUR) 		1705007033NRG24110920230790682 11/09/2023 BHANKUAR 1705007033WL028207 BHANKUAR 00089 CBIN0282774 1326 1326 Processed 21/09/2023 322765125 BHANKUAR CENTRAL BANK OF INDIA(607115)
62 PICHHORE MP-05-007-033-001/818
(AASPUR) 		1705007033NRG24110920230790681 11/09/2023 JAGDEESH PARIHAR 1705007033WL028207 JAGDEESH PARIHAR 00089 CBIN0282774 1326 1326 Processed 21/09/2023 322765125 JAGDEESHPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 PICHHORE MP-05-007-033-001/866
(AASPUR) 		1705007033NRG24110920230790685 11/09/2023 SAGUN KEVAT 1705007033WL028207 SAGUN KEVAT 00089 CBIN0282774 1326 1326 Processed 21/09/2023 322765125 SAGUNKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
64 PICHHORE MP-05-007-033-001/868
(AASPUR) 		1705007033NRG24110920230790687 11/09/2023 REKHA YADAV 1705007033WL028207 REKHA YADAV 00089 CBIN0282774 1326 1326 Processed 21/09/2023 322765125 REKHAYADAV CENTRAL BANK OF INDIA(607115)
65 PICHHORE MP-05-007-033-001/869
(AASPUR) 		1705007033NRG24110920230790689 11/09/2023 SUMAN JATAV 1705007033WL028207 SUMAN JATAV 00089 CBIN0282774 1326 1326 Processed 21/09/2023 322765125 SUMANJATAV CENTRAL BANK OF INDIA(607115)
66 PICHHORE MP-05-007-033-001/933
(AASPUR) 		1705007033NRG24110920230790704 11/09/2023 PISTA PAL 1705007033WL028207 PISTA PAL 00089 CBIN0282774 1326 1326 Processed 21/09/2023 322765125 PISTAPAL CENTRAL BANK OF INDIA(607115)
67 PICHHORE MP-05-007-036-001/489-B
(KAKRAUA) 		1705007000NRG24110920230792571 11/09/2023 ramkumari 1705007WL028249 ramkumari 00089 CBIN0282774 1326 1326 Processed 21/09/2023 322765125 ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
68 PICHHORE MP-05-007-038-001/1067
(MAHOBADAMRON) 		1705007038NRG24110920230791951 11/09/2023 Baijnath Kushwah 1705007038WL028230 Baijnath Kushwah 00089 CBIN0282774 2652 2652 Processed 21/09/2023 322765125 BaijnathKushwah CENTRAL BANK OF INDIA(607115)
69 PICHHORE MP-05-007-052-001/3-B
(BHAYAVAN) 		1705007052NRG24100920230789267 11/09/2023 gangaram 1705007052WL028162 gangaram 00089 CBIN0282774 1326 1326 Processed 21/09/2023 322765125 gangaram CENTRAL BANK OF INDIA(607115)
70 PICHHORE MP-05-007-052-001/423
(BHAYAVAN) 		1705007052NRG24100920230789272 11/09/2023 Arti Parihar 1705007052WL028162 Arti Parihar 00089 CBIN0282774 1326 1326 Processed 21/09/2023 322765125 ArtiParihar INDIA POST PAYMENTS BANK LIMITED(508528)
71 PICHHORE MP-05-007-052-001/79
(BHAYAVAN) 		1705007052NRG24100920230789280 11/09/2023 gyanbai 1705007052WL028162 gyanbai 00089 CBIN0282774 1326 1326 Processed 21/09/2023 322765125 gyanbai INDIA POST PAYMENTS BANK LIMITED(508528)
72 PICHHORE MP-05-007-056-001/11
(NADNA) 		1705007076NRG24110920230789710 11/09/2023 INDARA LODHI 1705007076WL028181 INDARA LODHI 00089 CBIN0282774 442 442 Processed 21/09/2023 322765125 INDARALODHI CENTRAL BANK OF INDIA(607115)
SubTotal 20332 20332
73 PICHHORE MP-05-007-033-001/999
(AASPUR) 		1705007033NRG24110920230790719 11/09/2023 Vinod Pal 1705007033WL028207 Vinod Pal 00152 HDFC0000907 1326 1326 Processed 21/09/2023 322765125 VinodPal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 PICHHORE MP-05-007-060-001/13-D
(BAMORDAMRON) 		1705007000NRG24110920230792602 11/09/2023 RAKHI KOLI 1705007WL028252 RAKHI KOLI 00152 HDFC0007607 1326 1326 Processed 21/09/2023 322765125 RAKHIKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
75 PICHHORE MP-05-007-055-002/865
(DULHAI) 		1705007055NRG24110920230789604 11/09/2023 Sukhdev Kumar Vishwkarma 1705007055WL028171 Sukhdev Kumar Vishwkarma 00415 SBIN0010169 442 442 Processed 21/09/2023 322765125 SukhdevKumarVishwkarma CENTRAL BANK OF INDIA(607115)
76 PICHHORE MP-05-007-060-001/502-A
(BAMORDAMRON) 		1705007000NRG24110920230792616 11/09/2023 Dharmendra 1705007WL028252 Dharmendra 00415 SBIN0010169 1326 1326 Processed 21/09/2023 322765125 Dharmendra STATE BANK OF INDIA(508548)
77 PICHHORE MP-05-007-060-001/798-A
(BAMORDAMRON) 		1705007000NRG24110920230792620 11/09/2023 NAND KISHORE KOLI 1705007WL028252 NAND KISHORE KOLI 00415 SBIN0010169 1326 1326 Processed 21/09/2023 322765125 NANDKISHOREKOLI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
78 PICHHORE MP-05-007-040-001/2
(SEMRI) 		1705007027NRG24110920230792404 11/09/2023 ARVIND KUMAR SHARMA 1705007027WL028242 ARVIND KUMAR SHARMA 00415 SBIN0010851 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
79 PICHHORE MP-05-007-004-001/813
(DARGAVA) 		1705007000NRG24110920230792593 11/09/2023 RASHMI LODHI 1705007WL028251 RASHMI LODHI 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322765125 RASHMILODHI STATE BANK OF INDIA(508548)
80 PICHHORE MP-05-007-027-003/312-A
(PATSERA) 		1705007027NRG24110920230792365 11/09/2023 SONAM 1705007027WL028242 SONAM 00415 SBIN0030088 1105 1105 Processed 21/09/2023 322765125 SONAM STATE BANK OF INDIA(508548)
81 PICHHORE MP-05-007-027-003/520
(PATSERA) 		1705007027NRG24110920230792383 11/09/2023 RAGHBENDRA 1705007027WL028242 RAGHBENDRA 00415 SBIN0030088 1105 1105 Processed 21/09/2023 322765125 RAGHBENDRA STATE BANK OF INDIA(508548)
82 PICHHORE MP-05-007-027-003/55
(PATSERA) 		1705007027NRG24110920230792391 11/09/2023 BIBVAN 1705007027WL028242 BIBVAN 00415 SBIN0030088 1105 1105 Processed 21/09/2023 322765125 BIBVAN STATE BANK OF INDIA(508548)
83 PICHHORE MP-05-007-033-001/795
(AASPUR) 		1705007033NRG24110920230790677 11/09/2023 Saroj 1705007033WL028207 Saroj 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322765125 Saroj STATE BANK OF INDIA(508548)
84 PICHHORE MP-05-007-033-001/818
(AASPUR) 		1705007033NRG24110920230790683 11/09/2023 Shishupal 1705007033WL028207 Shishupal 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322765125 Shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
85 PICHHORE MP-05-007-033-001/870
(AASPUR) 		1705007033NRG24110920230790690 11/09/2023 RAVINDRA 1705007033WL028207 RAVINDRA 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322765125 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
86 PICHHORE MP-05-007-033-001/933
(AASPUR) 		1705007033NRG24110920230790705 11/09/2023 SUSHILA 1705007033WL028207 SUSHILA 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322765125 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
87 PICHHORE MP-05-007-036-001/489-B
(KAKRAUA) 		1705007000NRG24110920230792570 11/09/2023 hargyan 1705007WL028249 hargyan 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322765125 hargyan MADHYANCHAL GRAMIN BANK(607232)
88 PICHHORE MP-05-007-036-001/612
(KAKRAUA) 		1705007000NRG24110920230792563 11/09/2023 ajay 1705007WL028247 ajay 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322765125 ajay STATE BANK OF INDIA(508548)
89 PICHHORE MP-05-007-036-001/91-A
(KAKRAUA) 		1705007000NRG24110920230792566 11/09/2023 deepesh 1705007WL028247 deepesh 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322765125 deepesh STATE BANK OF INDIA(508548)
90 PICHHORE MP-05-007-038-001/946
(MAHOBADAMRON) 		1705007038NRG24110920230791955 11/09/2023 RAMDAS PAL 1705007038WL028231 RAMDAS PAL 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322765125 RAMDASPAL STATE BANK OF INDIA(508548)
91 PICHHORE MP-05-007-040-001/20-A
(SEMRI) 		1705007027NRG24110920230792406 11/09/2023 RAMKISHAN LODHI 1705007027WL028242 RAMKISHAN LODHI 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322765125 RAMKISHANLODHI STATE BANK OF INDIA(508548)
92 PICHHORE MP-05-007-052-001/3-B
(BHAYAVAN) 		1705007052NRG24100920230789268 11/09/2023 babita 1705007052WL028162 babita 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322765125 babita STATE BANK OF INDIA(508548)
93 PICHHORE MP-05-007-052-001/417
(BHAYAVAN) 		1705007052NRG24100920230789270 11/09/2023 Rekha Pal 1705007052WL028162 Rekha Pal 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322765125 RekhaPal STATE BANK OF INDIA(508548)
94 PICHHORE MP-05-007-052-001/500-A
(BHAYAVAN) 		1705007052NRG24100920230789274 11/09/2023 basundhra 1705007052WL028162 basundhra 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322765125 basundhra STATE BANK OF INDIA(508548)
95 PICHHORE MP-05-007-052-001/67-A
(BHAYAVAN) 		1705007052NRG24100920230789275 11/09/2023 malkhan 1705007052WL028162 malkhan 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322765125 malkhan MADHYANCHAL GRAMIN BANK(607232)
96 PICHHORE MP-05-007-055-002/702-D
(DULHAI) 		1705007055NRG24110920230789592 11/09/2023 MIRA PRAJAPATI 1705007055WL028171 MIRA PRAJAPATI 00415 SBIN0030088 663 663 Processed 21/09/2023 322765125 MIRAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
97 PICHHORE MP-05-007-055-002/705-A
(DULHAI) 		1705007055NRG24110920230789593 11/09/2023 MAYARAM PAL 1705007055WL028171 MAYARAM PAL 00415 SBIN0030088 663 663 Processed 21/09/2023 322765125 MAYARAMPAL STATE BANK OF INDIA(508548)
98 PICHHORE MP-05-007-055-002/812
(DULHAI) 		1705007055NRG24110920230789595 11/09/2023 JAYKISHAN 1705007055WL028171 JAYKISHAN 00415 SBIN0030088 663 663 Processed 21/09/2023 322765125 JAYKISHAN STATE BANK OF INDIA(508548)
99 PICHHORE MP-05-007-055-002/823
(DULHAI) 		1705007055NRG24110920230789596 11/09/2023 RAMGOPAL SEN 1705007055WL028171 RAMGOPAL SEN 00415 SBIN0030088 663 663 Processed 21/09/2023 322765125 RAMGOPALSEN STATE BANK OF INDIA(508548)
100 PICHHORE MP-05-007-060-001/100-A
(BAMORDAMRON) 		1705007000NRG24110920230792596 11/09/2023 pooja rajak 1705007WL028252 pooja rajak 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322765125 poojarajak STATE BANK OF INDIA(508548)
101 PICHHORE MP-05-007-060-001/102-C
(BAMORDAMRON) 		1705007000NRG24110920230792597 11/09/2023 BRAJESH KUMAR KOLI 1705007WL028252 BRAJESH KUMAR KOLI 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322765125 BRAJESHKUMARKOLI STATE BANK OF INDIA(508548)
102 PICHHORE MP-05-007-060-001/11-A
(BAMORDAMRON) 		1705007000NRG24110920230792598 11/09/2023 LIYAKAT 1705007WL028252 LIYAKAT 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322765125 LIYAKAT STATE BANK OF INDIA(508548)
103 PICHHORE MP-05-007-060-001/11-A
(BAMORDAMRON) 		1705007000NRG24110920230792599 11/09/2023 ruksana bano 1705007WL028252 ruksana bano 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322765125 ruksanabano STATE BANK OF INDIA(508548)
104 PICHHORE MP-05-007-060-001/117-A
(BAMORDAMRON) 		1705007000NRG24110920230792600 11/09/2023 PAVAN KOLI 1705007WL028252 PAVAN KOLI 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322765125 PAVANKOLI STATE BANK OF INDIA(508548)
105 PICHHORE MP-05-007-060-001/171-D
(BAMORDAMRON) 		1705007000NRG24110920230792603 11/09/2023 SONU KEVAT 1705007WL028252 SONU KEVAT 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322765125 SONUKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
106 PICHHORE MP-05-007-060-001/178-A
(BAMORDAMRON) 		1705007000NRG24110920230792611 11/09/2023 BADRI PRASAD JATAV 1705007WL028252 BADRI PRASAD JATAV 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322765125 BADRIPRASADJATAV STATE BANK OF INDIA(508548)
107 PICHHORE MP-05-007-060-001/178-A
(BAMORDAMRON) 		1705007000NRG24110920230792612 11/09/2023 SHILA JATAV 1705007WL028252 SHILA JATAV 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322765125 SHILAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
108 PICHHORE MP-05-007-060-001/178-A
(BAMORDAMRON) 		1705007000NRG24110920230792610 11/09/2023 SUNIL KUMAR JATAV 1705007WL028252 SUNIL KUMAR JATAV 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322765125 SUNILKUMARJATAV STATE BANK OF INDIA(508548)
109 PICHHORE MP-05-007-060-001/180-D
(BAMORDAMRON) 		1705007000NRG24110920230792614 11/09/2023 NARAYAN KUSHWAH 1705007WL028252 NARAYAN KUSHWAH 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322765125 NARAYANKUSHWAH STATE BANK OF INDIA(508548)
110 PICHHORE MP-05-007-060-001/2002-B
(BAMORDAMRON) 		1705007000NRG24110920230792615 11/09/2023 DHARMENDR JATAV 1705007WL028252 DHARMENDR JATAV 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322765125 DHARMENDRJATAV STATE BANK OF INDIA(508548)
111 PICHHORE MP-05-007-060-001/503-A
(BAMORDAMRON) 		1705007000NRG24110920230792617 11/09/2023 Harku 1705007WL028252 Harku 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322765125 Harku STATE BANK OF INDIA(508548)
112 PICHHORE MP-05-007-060-001/528-A
(BAMORDAMRON) 		1705007000NRG24110920230792618 11/09/2023 SALMAN KHAN 1705007WL028252 SALMAN KHAN 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322765125 SALMANKHAN FINO PAYMENTS BANK LTD(608001)
113 PICHHORE MP-05-007-060-001/7-C
(BAMORDAMRON) 		1705007000NRG24110920230792619 11/09/2023 shani parihar 1705007WL028252 shani parihar 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322765125 shaniparihar STATE BANK OF INDIA(508548)
114 PICHHORE MP-05-007-060-001/915
(BAMORDAMRON) 		1705007000NRG24110920230792630 11/09/2023 MAMTA LODHI 1705007WL028252 MAMTA LODHI 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322765125 MAMTALODHI STATE BANK OF INDIA(508548)
115 PICHHORE MP-05-007-060-001/932-D
(BAMORDAMRON) 		1705007000NRG24110920230792633 11/09/2023 HARIOM LAXKAR 1705007WL028252 HARIOM LAXKAR 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322765125 HARIOMLAXKAR STATE BANK OF INDIA(508548)
116 PICHHORE MP-05-007-060-001/932-D
(BAMORDAMRON) 		1705007000NRG24110920230792632 11/09/2023 vashanti lal vanshakar 1705007WL028252 vashanti lal vanshakar 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322765125 vashantilalvanshakar STATE BANK OF INDIA(508548)
117 PICHHORE MP-05-007-060-001/933-B
(BAMORDAMRON) 		1705007000NRG24110920230792634 11/09/2023 badam pal 1705007WL028252 badam pal 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322765125 badampal STATE BANK OF INDIA(508548)
118 PICHHORE MP-05-007-060-001/940
(BAMORDAMRON) 		1705007000NRG24110920230792635 11/09/2023 RAJKUMAR LODHI 1705007WL028252 RAJKUMAR LODHI 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322765125 RAJKUMARLODHI STATE BANK OF INDIA(508548)
119 PICHHORE MP-05-007-060-001/941
(BAMORDAMRON) 		1705007000NRG24110920230792636 11/09/2023 PHUL SINGH KUSHWAH 1705007WL028252 PHUL SINGH KUSHWAH 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322765125 PHULSINGHKUSHWAH STATE BANK OF INDIA(508548)
120 PICHHORE MP-05-007-060-001/941
(BAMORDAMRON) 		1705007000NRG24110920230792637 11/09/2023 ramshri kushwah 1705007WL028252 ramshri kushwah 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322765125 ramshrikushwah STATE BANK OF INDIA(508548)
121 PICHHORE MP-05-007-067-001/277-A
(GOCHONI) 		1705007067NRG24110920230789751 11/09/2023 RAJKUMAR 1705007067WL028185 RAJKUMAR 00415 SBIN0030088 2652 2652 Processed 21/09/2023 322765125 RAJKUMAR STATE BANK OF INDIA(508548)
122 PICHHORE MP-05-007-067-001/338
(GOCHONI) 		1705007067NRG24110920230789755 11/09/2023 RAJAN SINGH LODHI 1705007067WL028186 RAJAN SINGH LODHI 00415 SBIN0030088 2652 2652 Processed 21/09/2023 322765125 RAJANSINGHLODHI STATE BANK OF INDIA(508548)
123 PICHHORE MP-05-007-067-001/351
(GOCHONI) 		1705007067NRG24110920230789757 11/09/2023 RAJAN SINGH 1705007067WL028186 RAJAN SINGH 00415 SBIN0030088 2652 2652 Processed 21/09/2023 322765125 RAJANSINGH STATE BANK OF INDIA(508548)
124 PICHHORE MP-05-007-067-001/369
(GOCHONI) 		1705007067NRG24110920230789758 11/09/2023 Mohan Lal 1705007067WL028186 Mohan Lal 00415 SBIN0030088 2652 2652 Processed 21/09/2023 322765125 MohanLal STATE BANK OF INDIA(508548)
125 PICHHORE MP-05-007-067-001/6
(GOCHONI) 		1705007067NRG24110920230789761 11/09/2023 RAJENDRA 1705007067WL028186 RAJENDRA 00415 SBIN0030088 2652 2652 Processed 21/09/2023 322765125 RAJENDRA STATE BANK OF INDIA(508548)
126 PICHHORE MP-05-007-067-001/62-A
(GOCHONI) 		1705007067NRG24110920230789762 11/09/2023 SAGUNSINGH 1705007067WL028186 SAGUNSINGH 00415 SBIN0030088 2652 2652 Processed 21/09/2023 322765125 SAGUNSINGH STATE BANK OF INDIA(508548)
127 PICHHORE MP-05-007-067-001/93
(GOCHONI) 		1705007067NRG24110920230789766 11/09/2023 Anguri Lodhi 1705007067WL028186 Anguri Lodhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 322765125 AnguriLodhi STATE BANK OF INDIA(508548)
128 PICHHORE MP-05-007-067-001/99-A
(GOCHONI) 		1705007067NRG24110920230789767 11/09/2023 Rahul Lodhi 1705007067WL028186 Rahul Lodhi 00415 SBIN0030088 2652 2652 Processed 21/09/2023 322765125 RahulLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 72267 72267
129 PICHHORE MP-05-007-055-002/702-B
(DULHAI) 		1705007055NRG24110920230789591 11/09/2023 SHUKHVATI PAL 1705007055WL028171 SHUKHVATI PAL 00415 SBIN0030125 884 884 Processed 21/09/2023 322765125 SHUKHVATIPAL STATE BANK OF INDIA(508548)
130 PICHHORE MP-05-007-060-001/900
(BAMORDAMRON) 		1705007000NRG24110920230792623 11/09/2023 GOLU SAHU 1705007WL028252 GOLU SAHU 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322765125 GOLUSAHU STATE BANK OF INDIA(508548)
131 PICHHORE MP-05-007-060-001/941
(BAMORDAMRON) 		1705007000NRG24110920230792638 11/09/2023 kushma kushwah 1705007WL028252 kushma kushwah 00415 SBIN0030125 1326 1326 Processed 21/09/2023 322765125 kushmakushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
132 PICHHORE MP-05-007-027-003/110
(PATSERA) 		1705007027NRG24110920230792348 11/09/2023 KESHAV 1705007027WL028242 KESHAV 00415 SBIN0030333 1326 1326 Processed 21/09/2023 322765125 KESHAV STATE BANK OF INDIA(508548)
133 PICHHORE MP-05-007-027-003/115
(PATSERA) 		1705007027NRG24110920230792349 11/09/2023 MAHESH 1705007027WL028242 MAHESH 00415 SBIN0030333 1105 1105 Processed 21/09/2023 322765125 MAHESH STATE BANK OF INDIA(508548)
134 PICHHORE MP-05-007-027-003/12
(PATSERA) 		1705007027NRG24110920230792350 11/09/2023 RAMPAL 1705007027WL028242 RAMPAL 00415 SBIN0030333 1326 1326 Processed 21/09/2023 322765125 RAMPAL STATE BANK OF INDIA(508548)
135 PICHHORE MP-05-007-027-003/126
(PATSERA) 		1705007027NRG24110920230792352 11/09/2023 MANSHARAM 1705007027WL028242 MANSHARAM 00415 SBIN0030333 1326 1326 Processed 21/09/2023 322765125 MANSHARAM STATE BANK OF INDIA(508548)
136 PICHHORE MP-05-007-027-003/129
(PATSERA) 		1705007027NRG24110920230792353 11/09/2023 SUGAR SINGH YADAV 1705007027WL028242 SUGAR SINGH YADAV 00415 SBIN0030333 1105 1105 Processed 21/09/2023 322765125 SUGARSINGHYADAV STATE BANK OF INDIA(508548)
137 PICHHORE MP-05-007-027-003/190-A
(PATSERA) 		1705007027NRG24110920230792354 11/09/2023 VINODKUMAR YADAV 1705007027WL028242 VINODKUMAR YADAV 00415 SBIN0030333 1105 1105 Processed 21/09/2023 322765125 VINODKUMARYADAV STATE BANK OF INDIA(508548)
138 PICHHORE MP-05-007-027-003/190-B
(PATSERA) 		1705007027NRG24110920230792355 11/09/2023 BAHADUR SINGH YADAV 1705007027WL028242 BAHADUR SINGH YADAV 00415 SBIN0030333 1105 1105 Processed 21/09/2023 322765125 BAHADURSINGHYADAV STATE BANK OF INDIA(508548)
139 PICHHORE MP-05-007-027-003/192
(PATSERA) 		1705007027NRG24110920230792356 11/09/2023 AJABSINGH 1705007027WL028242 AJABSINGH 00415 SBIN0030333 1105 1105 Processed 21/09/2023 322765125 AJABSINGH STATE BANK OF INDIA(508548)
140 PICHHORE MP-05-007-027-003/23
(PATSERA) 		1705007027NRG24110920230792358 11/09/2023 REKHA 1705007027WL028242 REKHA 00415 SBIN0030333 1105 1105 Processed 21/09/2023 322765125 REKHA STATE BANK OF INDIA(508548)
141 PICHHORE MP-05-007-027-003/26
(PATSERA) 		1705007027NRG24110920230792359 11/09/2023 MAKHAN SINGH 1705007027WL028242 MAKHAN SINGH 00415 SBIN0030333 1105 1105 Processed 21/09/2023 322765125 MAKHANSINGH STATE BANK OF INDIA(508548)
142 PICHHORE MP-05-007-027-003/3
(PATSERA) 		1705007027NRG24110920230792360 11/09/2023 MURARI 1705007027WL028242 MURARI 00415 SBIN0030333 1105 1105 Processed 21/09/2023 322765125 MURARI STATE BANK OF INDIA(508548)
143 PICHHORE MP-05-007-027-003/30
(PATSERA) 		1705007027NRG24110920230792362 11/09/2023 RAMKUMARI 1705007027WL028242 RAMKUMARI 00415 SBIN0030333 1105 1105 Processed 21/09/2023 322765125 RAMKUMARI STATE BANK OF INDIA(508548)
144 PICHHORE MP-05-007-027-003/30
(PATSERA) 		1705007027NRG24110920230792361 11/09/2023 UDHAM 1705007027WL028242 UDHAM 00415 SBIN0030333 1105 1105 Processed 21/09/2023 322765125 UDHAM STATE BANK OF INDIA(508548)
145 PICHHORE MP-05-007-027-003/30-A
(PATSERA) 		1705007027NRG24110920230792363 11/09/2023 GAJENDRA YADAV 1705007027WL028242 GAJENDRA YADAV 00415 SBIN0030333 1105 1105 Processed 21/09/2023 322765125 GAJENDRAYADAV STATE BANK OF INDIA(508548)
146 PICHHORE MP-05-007-027-003/30-B
(PATSERA) 		1705007027NRG24110920230792364 11/09/2023 Sonpal Sen 1705007027WL028242 Sonpal Sen 00415 SBIN0030333 442 442 Processed 21/09/2023 322765125 SonpalSen STATE BANK OF INDIA(508548)
147 PICHHORE MP-05-007-027-003/34
(PATSERA) 		1705007027NRG24110920230792366 11/09/2023 SANTOSH 1705007027WL028242 SANTOSH 00415 SBIN0030333 1105 1105 Processed 21/09/2023 322765125 SANTOSH STATE BANK OF INDIA(508548)
148 PICHHORE MP-05-007-027-003/35-A
(PATSERA) 		1705007027NRG24110920230792367 11/09/2023 Pushpendra Kumar Jha 1705007027WL028242 Pushpendra Kumar Jha 00415 SBIN0030333 1326 1326 Processed 21/09/2023 322765125 PushpendraKumarJha STATE BANK OF INDIA(508548)
149 PICHHORE MP-05-007-027-003/44
(PATSERA) 		1705007027NRG24110920230792368 11/09/2023 dharmenda 1705007027WL028242 dharmenda 00415 SBIN0030333 1326 1326 Processed 21/09/2023 322765125 dharmenda INDIA POST PAYMENTS BANK LIMITED(508528)
150 PICHHORE MP-05-007-027-003/44
(PATSERA) 		1705007027NRG24110920230792369 11/09/2023 MAHATTAM 1705007027WL028242 MAHATTAM 00415 SBIN0030333 1105 1105 Processed 21/09/2023 322765125 MAHATTAM STATE BANK OF INDIA(508548)
151 PICHHORE MP-05-007-027-003/44-A
(PATSERA) 		1705007027NRG24110920230792370 11/09/2023 VEEKESH YADAV 1705007027WL028242 VEEKESH YADAV 00415 SBIN0030333 1105 1105 Processed 21/09/2023 322765125 VEEKESHYADAV STATE BANK OF INDIA(508548)
152 PICHHORE MP-05-007-027-003/47
(PATSERA) 		1705007027NRG24110920230792371 11/09/2023 RAMRAJA 1705007027WL028242 RAMRAJA 00415 SBIN0030333 1105 1105 Processed 21/09/2023 322765125 RAMRAJA STATE BANK OF INDIA(508548)
153 PICHHORE MP-05-007-027-003/473
(PATSERA) 		1705007027NRG24110920230792372 11/09/2023 NABAB YADAB 1705007027WL028242 NABAB YADAB 00415 SBIN0030333 1105 1105 Processed 21/09/2023 322765125 NABABYADAB STATE BANK OF INDIA(508548)
154 PICHHORE MP-05-007-027-003/474
(PATSERA) 		1705007027NRG24110920230792373 11/09/2023 BARMAHARAJA 1705007027WL028242 BARMAHARAJA 00415 SBIN0030333 1105 1105 Processed 21/09/2023 322765125 BARMAHARAJA STATE BANK OF INDIA(508548)
155 PICHHORE MP-05-007-027-003/484
(PATSERA) 		1705007027NRG24110920230792374 11/09/2023 SATVEER YADAV 1705007027WL028242 SATVEER YADAV 00415 SBIN0030333 1105 1105 Processed 21/09/2023 322765125 SATVEERYADAV STATE BANK OF INDIA(508548)
156 PICHHORE MP-05-007-027-003/49
(PATSERA) 		1705007027NRG24110920230792375 11/09/2023 JITENDRA SINGH YADAV 1705007027WL028242 JITENDRA SINGH YADAV 00415 SBIN0030333 1105 1105 Processed 21/09/2023 322765125 JITENDRASINGHYADAV STATE BANK OF INDIA(508548)
157 PICHHORE MP-05-007-027-003/49
(PATSERA) 		1705007027NRG24110920230792376 11/09/2023 NISHA YADAV 1705007027WL028242 NISHA YADAV 00415 SBIN0030333 1105 1105 Processed 21/09/2023 322765125 NISHAYADAV STATE BANK OF INDIA(508548)
158 PICHHORE MP-05-007-027-003/493
(PATSERA) 		1705007027NRG24110920230792378 11/09/2023 Ajay Kumar Yadav 1705007027WL028242 Ajay Kumar Yadav 00415 SBIN0030333 221 221 Processed 21/09/2023 322765125 AjayKumarYadav FINO PAYMENTS BANK LTD(608001)
159 PICHHORE MP-05-007-027-003/493
(PATSERA) 		1705007027NRG24110920230792377 11/09/2023 RAMESH KUMAR YADAV 1705007027WL028242 RAMESH KUMAR YADAV 00415 SBIN0030333 1105 1105 Processed 21/09/2023 322765125 RAMESHKUMARYADAV STATE BANK OF INDIA(508548)
160 PICHHORE MP-05-007-027-003/498-A
(PATSERA) 		1705007027NRG24110920230792379 11/09/2023 PIRHLAD 1705007027WL028242 PIRHLAD 00415 SBIN0030333 1105 1105 Processed 21/09/2023 322765125 PIRHLAD STATE BANK OF INDIA(508548)
161 PICHHORE MP-05-007-027-003/511
(PATSERA) 		1705007027NRG24110920230792380 11/09/2023 MAKHAN YADAV 1705007027WL028242 MAKHAN YADAV 00415 SBIN0030333 1105 1105 Processed 21/09/2023 322765125 MAKHANYADAV STATE BANK OF INDIA(508548)
162 PICHHORE MP-05-007-027-003/513
(PATSERA) 		1705007027NRG24110920230792381 11/09/2023 ARVIND YDAV 1705007027WL028242 ARVIND YDAV 00415 SBIN0030333 1105 1105 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 PICHHORE MP-05-007-027-003/515
(PATSERA) 		1705007027NRG24110920230792382 11/09/2023 LAJYARAM YADAV 1705007027WL028242 LAJYARAM YADAV 00415 SBIN0030333 1105 1105 Processed 21/09/2023 322765125 LAJYARAMYADAV STATE BANK OF INDIA(508548)
164 PICHHORE MP-05-007-027-003/520
(PATSERA) 		1705007027NRG24110920230792384 11/09/2023 MEENA 1705007027WL028242 MEENA 00415 SBIN0030333 1105 1105 Processed 21/09/2023 322765125 MEENA STATE BANK OF INDIA(508548)
165 PICHHORE MP-05-007-027-003/523
(PATSERA) 		1705007027NRG24110920230792385 11/09/2023 RAVINDRA KUMAR YADAV 1705007027WL028242 RAVINDRA KUMAR YADAV 00415 SBIN0030333 1326 1326 Processed 21/09/2023 322765125 RAVINDRAKUMARYADAV STATE BANK OF INDIA(508548)
166 PICHHORE MP-05-007-027-003/528
(PATSERA) 		1705007027NRG24110920230792386 11/09/2023 KALICHARAN YADAV 1705007027WL028242 KALICHARAN YADAV 00415 SBIN0030333 1105 1105 Processed 21/09/2023 322765125 KALICHARANYADAV STATE BANK OF INDIA(508548)
167 PICHHORE MP-05-007-027-003/536
(PATSERA) 		1705007027NRG24110920230792387 11/09/2023 RAJPAL YADAV 1705007027WL028242 RAJPAL YADAV 00415 SBIN0030333 221 221 Processed 21/09/2023 322765125 RAJPALYADAV STATE BANK OF INDIA(508548)
168 PICHHORE MP-05-007-027-003/540
(PATSERA) 		1705007027NRG24110920230792388 11/09/2023 BALRAM 1705007027WL028242 BALRAM 00415 SBIN0030333 1105 1105 Processed 21/09/2023 322765125 BALRAM STATE BANK OF INDIA(508548)
169 PICHHORE MP-05-007-027-003/548
(PATSERA) 		1705007027NRG24110920230792389 11/09/2023 HASHMUKHI 1705007027WL028242 HASHMUKHI 00415 SBIN0030333 1105 1105 Processed 21/09/2023 322765125 HASHMUKHI STATE BANK OF INDIA(508548)
170 PICHHORE MP-05-007-027-003/55
(PATSERA) 		1705007027NRG24110920230792390 11/09/2023 BHUVANI 1705007027WL028242 BHUVANI 00415 SBIN0030333 1105 1105 Processed 21/09/2023 322765125 BHUVANI STATE BANK OF INDIA(508548)
171 PICHHORE MP-05-007-027-003/55-A
(PATSERA) 		1705007027NRG24110920230792393 11/09/2023 ARACNA 1705007027WL028242 ARACNA 00415 SBIN0030333 1105 1105 Processed 21/09/2023 322765125 ARACNA STATE BANK OF INDIA(508548)
172 PICHHORE MP-05-007-027-003/553
(PATSERA) 		1705007027NRG24110920230792395 11/09/2023 CHANDAN SINGH YADAAV 1705007027WL028242 CHANDAN SINGH YADAAV 00415 SBIN0030333 1105 1105 Processed 21/09/2023 322765125 CHANDANSINGHYADAAV STATE BANK OF INDIA(508548)
173 PICHHORE MP-05-007-027-003/558
(PATSERA) 		1705007027NRG24110920230792397 11/09/2023 AKHLESH 1705007027WL028242 AKHLESH 00415 SBIN0030333 1105 1105 Processed 21/09/2023 322765125 AKHLESH STATE BANK OF INDIA(508548)
174 PICHHORE MP-05-007-027-003/558
(PATSERA) 		1705007027NRG24110920230792396 11/09/2023 MANOJ 1705007027WL028242 MANOJ 00415 SBIN0030333 663 663 Processed 21/09/2023 322765125 MANOJ STATE BANK OF INDIA(508548)
175 PICHHORE MP-05-007-027-003/56-A
(PATSERA) 		1705007027NRG24110920230792398 11/09/2023 SHIVAM YADAV 1705007027WL028242 SHIVAM YADAV 00415 SBIN0030333 1105 1105 Processed 21/09/2023 322765125 SHIVAMYADAV STATE BANK OF INDIA(508548)
176 PICHHORE MP-05-007-027-003/64
(PATSERA) 		1705007027NRG24110920230792399 11/09/2023 APHASAR YADAV 1705007027WL028242 APHASAR YADAV 00415 SBIN0030333 1105 1105 Processed 21/09/2023 322765125 APHASARYADAV STATE BANK OF INDIA(508548)
177 PICHHORE MP-05-007-027-003/8
(PATSERA) 		1705007027NRG24110920230792400 11/09/2023 CHENA 1705007027WL028242 CHENA 00415 SBIN0030333 1105 1105 Processed 21/09/2023 322765125 CHENA STATE BANK OF INDIA(508548)
178 PICHHORE MP-05-007-027-003/89
(PATSERA) 		1705007027NRG24110920230792401 11/09/2023 SHISHUPAL 1705007027WL028242 SHISHUPAL 00415 SBIN0030333 1105 1105 Processed 21/09/2023 322765125 SHISHUPAL STATE BANK OF INDIA(508548)
179 PICHHORE MP-05-007-027-003/92
(PATSERA) 		1705007027NRG24110920230792402 11/09/2023 BHAGBAN SINGH 1705007027WL028242 BHAGBAN SINGH 00415 SBIN0030333 1105 1105 Processed 21/09/2023 322765125 BHAGBANSINGH STATE BANK OF INDIA(508548)
180 PICHHORE MP-05-007-040-001/16
(SEMRI) 		1705007027NRG24110920230792403 11/09/2023 NEETESH KUMAR SHARMA 1705007027WL028242 NEETESH KUMAR SHARMA 00415 SBIN0030333 1326 1326 Processed 21/09/2023 322765125 NEETESHKUMARSHARMA STATE BANK OF INDIA(508548)
181 PICHHORE MP-05-007-040-001/2
(SEMRI) 		1705007027NRG24110920230792405 11/09/2023 DEVENDRA SHARMA 1705007027WL028242 DEVENDRA SHARMA 00415 SBIN0030333 1326 1326 Processed 21/09/2023 322765125 DEVENDRASHARMA STATE BANK OF INDIA(508548)
182 PICHHORE MP-05-007-040-001/20-B
(SEMRI) 		1705007027NRG24110920230792407 11/09/2023 RAMNIVASH LODHI 1705007027WL028242 RAMNIVASH LODHI 00415 SBIN0030333 1326 1326 Processed 21/09/2023 322765125 RAMNIVASHLODHI STATE BANK OF INDIA(508548)
183 PICHHORE MP-05-007-040-001/562
(SEMRI) 		1705007027NRG24110920230792411 11/09/2023 Dhaniram pal 1705007027WL028242 Dhaniram pal 00415 SBIN0030333 1326 1326 Processed 21/09/2023 322765125 Dhanirampal STATE BANK OF INDIA(508548)
SubTotal 56797 56797
184 PICHHORE MP-05-007-003-002/231-A
(NAWALI) 		1705007003NRG24110920230792558 11/09/2023 RUPENDRA SINGH 1705007003WL028245 RUPENDRA SINGH 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 322765125 RUPENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
185 PICHHORE MP-05-007-033-001/868
(AASPUR) 		1705007033NRG24110920230790686 11/09/2023 RAJENDRA YADAV 1705007033WL028207 RAJENDRA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765125 RAJENDRAYADAV MADHYANCHAL GRAMIN BANK(607232)
186 PICHHORE MP-05-007-033-001/918
(AASPUR) 		1705007033NRG24110920230790699 11/09/2023 asharam 1705007033WL028207 asharam 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765125 asharam INDIA POST PAYMENTS BANK LIMITED(508528)
187 PICHHORE MP-05-007-033-001/973
(AASPUR) 		1705007033NRG24110920230790715 11/09/2023 DHARMDAS BAGHEL 1705007033WL028207 DHARMDAS BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765125 DHARMDASBAGHEL PUNJAB NATIONAL BANK(508568)
188 PICHHORE MP-05-007-036-001/166
(KAKRAUA) 		1705007000NRG24110920230792569 11/09/2023 MANIRAM 1705007WL028249 MANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765125 MANIRAM MADHYANCHAL GRAMIN BANK(607232)
189 PICHHORE MP-05-007-036-001/520
(KAKRAUA) 		1705007000NRG24110920230792561 11/09/2023 DHANIRAM Parihar 1705007WL028247 DHANIRAM Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765125 DHANIRAMParihar INDIA POST PAYMENTS BANK LIMITED(508528)
190 PICHHORE MP-05-007-036-001/566
(KAKRAUA) 		1705007000NRG24110920230792572 11/09/2023 vijaysingh ...... 1705007WL028249 vijaysingh ...... 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765125 vijaysingh...... STATE BANK OF INDIA(508548)
191 PICHHORE MP-05-007-036-001/586
(KAKRAUA) 		1705007000NRG24110920230792562 11/09/2023 KESHAV 1705007WL028247 KESHAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765125 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
192 PICHHORE MP-05-007-036-001/91
(KAKRAUA) 		1705007000NRG24110920230792565 11/09/2023 khilan 1705007WL028247 khilan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765125 khilan MADHYANCHAL GRAMIN BANK(607232)
193 PICHHORE MP-05-007-036-001/91
(KAKRAUA) 		1705007000NRG24110920230792564 11/09/2023 NANDRAM 1705007WL028247 NANDRAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765125 NANDRAM MADHYANCHAL GRAMIN BANK(607232)
194 PICHHORE MP-05-007-038-001/1059-A
(MAHOBADAMRON) 		1705007038NRG24110920230791949 11/09/2023 Hiriya 1705007038WL028230 Hiriya 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322765125 Hiriya MADHYANCHAL GRAMIN BANK(607232)
195 PICHHORE MP-05-007-038-001/1066
(MAHOBADAMRON) 		1705007038NRG24110920230791950 11/09/2023 Khemraj Prajapti 1705007038WL028230 Khemraj Prajapti 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322765125 KhemrajPrajapti MADHYANCHAL GRAMIN BANK(607232)
196 PICHHORE MP-05-007-038-001/1069
(MAHOBADAMRON) 		1705007038NRG24110920230791952 11/09/2023 Darram Jatav 1705007038WL028230 Darram Jatav 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322765125 DarramJatav MADHYANCHAL GRAMIN BANK(607232)
197 PICHHORE MP-05-007-038-001/264
(MAHOBADAMRON) 		1705007038NRG24110920230791953 11/09/2023 Guddi Koli 1705007038WL028230 Guddi Koli 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322765125 GuddiKoli STATE BANK OF INDIA(508548)
198 PICHHORE MP-05-007-038-001/931
(MAHOBADAMRON) 		1705007038NRG24110920230791954 11/09/2023 Kailash Jatav 1705007038WL028230 Kailash Jatav 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322765125 KailashJatav INDIA POST PAYMENTS BANK LIMITED(508528)
199 PICHHORE MP-05-007-052-001/423
(BHAYAVAN) 		1705007052NRG24100920230789271 11/09/2023 Jeetu Parihar 1705007052WL028162 Jeetu Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765125 JeetuParihar MADHYANCHAL GRAMIN BANK(607232)
200 PICHHORE MP-05-007-052-001/67-A
(BHAYAVAN) 		1705007052NRG24100920230789276 11/09/2023 rekha 1705007052WL028162 rekha 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765125 rekha MADHYANCHAL GRAMIN BANK(607232)
201 PICHHORE MP-05-007-052-001/68-A
(BHAYAVAN) 		1705007052NRG24100920230789278 11/09/2023 Bharti 1705007052WL028162 Bharti 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765125 Bharti MADHYANCHAL GRAMIN BANK(607232)
202 PICHHORE MP-05-007-052-001/68-A
(BHAYAVAN) 		1705007052NRG24100920230789277 11/09/2023 Jagbhan 1705007052WL028162 Jagbhan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765125 Jagbhan MADHYANCHAL GRAMIN BANK(607232)
203 PICHHORE MP-05-007-052-001/79
(BHAYAVAN) 		1705007052NRG24100920230789279 11/09/2023 GOPAL 1705007052WL028162 GOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765125 GOPAL MADHYANCHAL GRAMIN BANK(607232)
204 PICHHORE MP-05-007-060-001/174-C
(BAMORDAMRON) 		1705007000NRG24110920230792609 11/09/2023 Pappi Kushwah 1705007WL028252 Pappi Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765125 PappiKushwah MADHYANCHAL GRAMIN BANK(607232)
205 PICHHORE MP-05-007-060-001/898-A
(BAMORDAMRON) 		1705007000NRG24110920230792621 11/09/2023 JYOTI LODHI 1705007WL028252 JYOTI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765125 JYOTILODHI MADHYANCHAL GRAMIN BANK(607232)
206 PICHHORE MP-05-007-060-001/899-A
(BAMORDAMRON) 		1705007000NRG24110920230792622 11/09/2023 MANOJ KUMAR LODHI 1705007WL028252 MANOJ KUMAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765125 MANOJKUMARLODHI MADHYANCHAL GRAMIN BANK(607232)
207 PICHHORE MP-05-007-060-001/901-A
(BAMORDAMRON) 		1705007000NRG24110920230792625 11/09/2023 CHAYA LODHI 1705007WL028252 CHAYA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765125 CHAYALODHI MADHYANCHAL GRAMIN BANK(607232)
208 PICHHORE MP-05-007-060-001/913
(BAMORDAMRON) 		1705007000NRG24110920230792628 11/09/2023 RAMBETI KUSHWAH 1705007WL028252 RAMBETI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765125 RAMBETIKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
209 PICHHORE MP-05-007-060-001/913-A
(BAMORDAMRON) 		1705007000NRG24110920230792629 11/09/2023 ANIL KUSHWAHA 1705007WL028252 ANIL KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765125 ANILKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
210 PICHHORE MP-05-007-060-001/942
(BAMORDAMRON) 		1705007000NRG24110920230792640 11/09/2023 ANAND LODHI 1705007WL028252 ANAND LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765125 ANANDLODHI FINO PAYMENTS BANK LTD(608001)
211 PICHHORE MP-05-007-060-001/942
(BAMORDAMRON) 		1705007000NRG24110920230792641 11/09/2023 MEENA LODHI 1705007WL028252 MEENA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765125 MEENALODHI SARVA UP GRAMIN BANK(607135)
212 PICHHORE MP-05-007-060-001/942
(BAMORDAMRON) 		1705007000NRG24110920230792639 11/09/2023 MITHLA LODHI 1705007WL028252 MITHLA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765125 MITHLALODHI MADHYANCHAL GRAMIN BANK(607232)
213 PICHHORE MP-05-007-067-001/198
(GOCHONI) 		1705007067NRG24110920230789754 11/09/2023 kamsharan 1705007067WL028186 kamsharan 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765125 kamsharan MADHYANCHAL GRAMIN BANK(607232)
214 PICHHORE MP-05-007-067-001/293
(GOCHONI) 		1705007067NRG24110920230789752 11/09/2023 SUKHDEV LODHI 1705007067WL028185 SUKHDEV LODHI 00602 SBIN0RRMBGB 1989 1989 Processed 21/09/2023 322765125 SUKHDEVLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
215 PICHHORE MP-05-007-067-001/308
(GOCHONI) 		1705007067NRG24110920230789753 11/09/2023 RAJESH LODHI 1705007067WL028185 RAJESH LODHI 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322765125 RAJESHLODHI STATE BANK OF INDIA(508548)
216 PICHHORE MP-05-007-067-001/339
(GOCHONI) 		1705007067NRG24110920230789756 11/09/2023 amarvati lodhi 1705007067WL028186 amarvati lodhi 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322765125 amarvatilodhi MADHYANCHAL GRAMIN BANK(607232)
217 PICHHORE MP-05-007-067-001/56
(GOCHONI) 		1705007067NRG24110920230789760 11/09/2023 SHRILAL 1705007067WL028186 SHRILAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765125 SHRILAL MADHYANCHAL GRAMIN BANK(607232)
218 PICHHORE MP-05-007-067-001/73
(GOCHONI) 		1705007067NRG24110920230789763 11/09/2023 CHANDAN SINGH 1705007067WL028186 CHANDAN SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322765125 CHANDANSINGH STATE BANK OF INDIA(508548)
219 PICHHORE MP-05-007-067-001/74
(GOCHONI) 		1705007067NRG24110920230789764 11/09/2023 JITENDRA 1705007067WL028186 JITENDRA 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 322765125 JITENDRA MADHYANCHAL GRAMIN BANK(607232)
220 PICHHORE MP-05-007-067-001/93
(GOCHONI) 		1705007067NRG24110920230789765 11/09/2023 MAHENDRA 1705007067WL028186 MAHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765125 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60996 60996
221 PICHHORE MP-05-007-056-001/88
(NADNA) 		1705007076NRG24110920230789719 11/09/2023 Digpal Lodhi 1705007076WL028181 Digpal Lodhi 00688 FINO0001001 442 442 Processed 21/09/2023 322765125 DigpalLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
222 PICHHORE MP-05-007-003-002/208-B
(NAWALI) 		1705007003NRG24110920230792556 11/09/2023 KALYAN SINGH GURJAR 1705007003WL028245 KALYAN SINGH GURJAR 00691 IPOS0000001 663 663 Processed 21/09/2023 322765125 KALYANSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
223 PICHHORE MP-05-007-027-003/55-A
(PATSERA) 		1705007027NRG24110920230792392 11/09/2023 Ramdas Yadav 1705007027WL028242 Ramdas Yadav 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322765125 RamdasYadav INDIA POST PAYMENTS BANK LIMITED(508528)
224 PICHHORE MP-05-007-040-001/24-A
(SEMRI) 		1705007027NRG24110920230792408 11/09/2023 Jaypal pal 1705007027WL028242 Jaypal pal 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765125 Jaypalpal INDIA POST PAYMENTS BANK LIMITED(508528)
225 PICHHORE MP-05-007-040-001/3-A
(SEMRI) 		1705007027NRG24110920230792410 11/09/2023 Rajesh Kumar Sen 1705007027WL028242 Rajesh Kumar Sen 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765125 RajeshKumarSen INDIA POST PAYMENTS BANK LIMITED(508528)
226 PICHHORE MP-05-007-060-001/172-A
(BAMORDAMRON) 		1705007000NRG24110920230792605 11/09/2023 Manisha Koli 1705007WL028252 Manisha Koli 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765125 ManishaKoli INDIA POST PAYMENTS BANK LIMITED(508528)
227 PICHHORE MP-05-007-060-001/173-D
(BAMORDAMRON) 		1705007000NRG24110920230792607 11/09/2023 Kedar Sahu 1705007WL028252 Kedar Sahu 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765125 KedarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
228 PICHHORE MP-05-007-060-001/173-D
(BAMORDAMRON) 		1705007000NRG24110920230792606 11/09/2023 SHILENDR SAHU 1705007WL028252 SHILENDR SAHU 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765125 SHILENDRSAHU STATE BANK OF INDIA(508548)
229 PICHHORE MP-05-007-060-001/178-A
(BAMORDAMRON) 		1705007000NRG24110920230792613 11/09/2023 Kranti Jatav 1705007WL028252 Kranti Jatav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765125 KrantiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
230 PICHHORE MP-05-007-060-001/912
(BAMORDAMRON) 		1705007000NRG24110920230792626 11/09/2023 Jitendr Jatav 1705007WL028252 Jitendr Jatav 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322765125 JitendrJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
Total 288405 288405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_110923APB_FTO_260824 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 PICHHORE MP1705007_110923APB_FTO_260824 Bank of India BKID0009085 Karera 2652
3 PICHHORE MP1705007_110923APB_FTO_260824 Central Bank Of India CBIN0281940 MANPURA 51935
4 PICHHORE MP1705007_110923APB_FTO_260824 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 20332
5 PICHHORE MP1705007_110923APB_FTO_260824 HDFC bank HDFC0000907 SHIVPURI 1326
6 PICHHORE MP1705007_110923APB_FTO_260824 HDFC bank HDFC0007607 Karera 1326
7 PICHHORE MP1705007_110923APB_FTO_260824 State Bank of India SBIN0010169 KARERA 3094
8 PICHHORE MP1705007_110923APB_FTO_260824 State Bank of India SBIN0010851 PICHHORE 1326
9 PICHHORE MP1705007_110923APB_FTO_260824 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 72267
10 PICHHORE MP1705007_110923APB_FTO_260824 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 3536
11 PICHHORE MP1705007_110923APB_FTO_260824 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 56797
12 PICHHORE MP1705007_110923APB_FTO_260824 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 39780
13 PICHHORE MP1705007_110923APB_FTO_260824 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
14 PICHHORE MP1705007_110923APB_FTO_260824 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 19227
15 PICHHORE MP1705007_110923APB_FTO_260824 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 663
16 PICHHORE MP1705007_110923APB_FTO_260824 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
17 PICHHORE MP1705007_110923APB_FTO_260824 India Post Payments Bank IPOS0000001 Shivpuri 11050

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