Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_070623APB_FTO_76906
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-05-007-018-001/225
(PADORA) 		1705007018NRG24060620230329431 07/06/2023 MAMTA JAIN 1705007018WL011879 MAMTA JAIN 00089 CBIN0281940 1326 1326 Processed 12/06/2023 297738308 MAMTAJAIN CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-033-001/907
(AASPUR) 		1705007033NRG24060620230328253 07/06/2023 DHARMENDRA 1705007033WL011857 DHARMENDRA 00089 CBIN0281940 2652 2652 Processed 12/06/2023 297738308 DHARMENDRA CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-033-001/907
(AASPUR) 		1705007033NRG24060620230328252 07/06/2023 HASHMUKHI 1705007033WL011857 HASHMUKHI 00089 CBIN0281940 2652 2652 Processed 12/06/2023 297738308 HASHMUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PICHHORE MP-05-007-033-001/907
(AASPUR) 		1705007033NRG24060620230328251 07/06/2023 MUNNALAL 1705007033WL011857 MUNNALAL 00089 CBIN0281940 2652 2652 Processed 12/06/2023 297738308 MUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 PICHHORE MP-05-007-039-001/1000
(MANPURA) 		1705007039NRG24060620230324847 07/06/2023 JULI KUMARI 1705007039WL011756 JULI KUMARI 00089 CBIN0281940 1105 1105 Processed 12/06/2023 297738308 JULIKUMARI CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-039-001/1006
(MANPURA) 		1705007039NRG24060620230324931 07/06/2023 KISHAN LAL 1705007039WL011762 KISHAN LAL 00089 CBIN0281940 1326 1326 Processed 12/06/2023 297738308 KISHANLAL CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-039-001/121
(MANPURA) 		1705007039NRG24060620230324849 07/06/2023 sheela 1705007039WL011756 sheela 00089 CBIN0281940 1105 1105 Processed 12/06/2023 297738308 sheela CENTRAL BANK OF INDIA(607115)
8 PICHHORE MP-05-007-039-001/121
(MANPURA) 		1705007039NRG24060620230324848 07/06/2023 SURESH 1705007039WL011756 SURESH 00089 CBIN0281940 1105 1105 Processed 12/06/2023 297738308 SURESH CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-039-001/138
(MANPURA) 		1705007039NRG24060620230324932 07/06/2023 PREMNARAYAN 1705007039WL011762 PREMNARAYAN 00089 CBIN0281940 1326 1326 Processed 12/06/2023 297738308 PREMNARAYAN CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-039-001/138
(MANPURA) 		1705007039NRG24060620230324933 07/06/2023 SUGHAR SINGH 1705007039WL011762 SUGHAR SINGH 00089 CBIN0281940 1326 1326 Processed 12/06/2023 297738308 SUGHARSINGH CENTRAL BANK OF INDIA(607115)
11 PICHHORE MP-05-007-039-001/219
(MANPURA) 		1705007039NRG24060620230324850 07/06/2023 KARAN SINGH 1705007039WL011756 KARAN SINGH 00089 CBIN0281940 1105 1105 Processed 12/06/2023 297738308 KARANSINGH CENTRAL BANK OF INDIA(607115)
12 PICHHORE MP-05-007-039-001/301
(MANPURA) 		1705007039NRG24060620230324853 07/06/2023 HARNAM 1705007039WL011756 HARNAM 00089 CBIN0281940 1105 1105 Processed 12/06/2023 297738308 HARNAM FINO PAYMENTS BANK LTD(608001)
13 PICHHORE MP-05-007-039-001/31
(MANPURA) 		1705007039NRG24060620230324854 07/06/2023 NARENDRA 1705007039WL011756 NARENDRA 00089 CBIN0281940 1105 1105 Processed 12/06/2023 297738308 NARENDRA CENTRAL BANK OF INDIA(607115)
14 PICHHORE MP-05-007-039-001/319
(MANPURA) 		1705007039NRG24060620230324855 07/06/2023 AMAN SINGH 1705007039WL011756 AMAN SINGH 00089 CBIN0281940 1105 1105 Processed 12/06/2023 297738308 AMANSINGH CENTRAL BANK OF INDIA(607115)
15 PICHHORE MP-05-007-039-001/354
(MANPURA) 		1705007039NRG24060620230324856 07/06/2023 ANIL RAJAK 1705007039WL011756 ANIL RAJAK 00089 CBIN0281940 1105 1105 Processed 12/06/2023 297738308 ANILRAJAK CENTRAL BANK OF INDIA(607115)
16 PICHHORE MP-05-007-039-001/472
(MANPURA) 		1705007039NRG24060620230324861 07/06/2023 NAVAL 1705007039WL011756 NAVAL 00089 CBIN0281940 1105 1105 Processed 12/06/2023 297738308 NAVAL CENTRAL BANK OF INDIA(607115)
17 PICHHORE MP-05-007-039-001/510
(MANPURA) 		1705007039NRG24060620230324867 07/06/2023 SURESH KEVAT 1705007039WL011756 SURESH KEVAT 00089 CBIN0281940 1105 1105 Processed 12/06/2023 297738308 SURESHKEVAT CENTRAL BANK OF INDIA(607115)
18 PICHHORE MP-05-007-039-001/573
(MANPURA) 		1705007039NRG24060620230324870 07/06/2023 MOHAN 1705007039WL011756 MOHAN 00089 CBIN0281940 1105 1105 Processed 12/06/2023 297738308 MOHAN CENTRAL BANK OF INDIA(607115)
19 PICHHORE MP-05-007-039-001/585
(MANPURA) 		1705007039NRG24060620230324871 07/06/2023 BHAGWANDAS 1705007039WL011756 BHAGWANDAS 00089 CBIN0281940 1105 1105 Processed 12/06/2023 297738308 BHAGWANDAS CENTRAL BANK OF INDIA(607115)
20 PICHHORE MP-05-007-039-001/656
(MANPURA) 		1705007039NRG24060620230324874 07/06/2023 SANJEEV LODHI 1705007039WL011756 SANJEEV LODHI 00089 CBIN0281940 1105 1105 Processed 12/06/2023 297738308 SANJEEVLODHI CENTRAL BANK OF INDIA(607115)
21 PICHHORE MP-05-007-039-001/899
(MANPURA) 		1705007039NRG24060620230324875 07/06/2023 RAMDAS 1705007039WL011756 RAMDAS 00089 CBIN0281940 1105 1105 Processed 12/06/2023 297738308 RAMDAS CENTRAL BANK OF INDIA(607115)
22 PICHHORE MP-05-007-039-001/930
(MANPURA) 		1705007039NRG24060620230324876 07/06/2023 AMAR SINGH 1705007039WL011756 AMAR SINGH 00089 CBIN0281940 1105 1105 Processed 12/06/2023 297738308 AMARSINGH CENTRAL BANK OF INDIA(607115)
23 PICHHORE MP-05-007-039-001/944
(MANPURA) 		1705007039NRG24060620230324877 07/06/2023 pransingh 1705007039WL011756 pransingh 00089 CBIN0281940 1105 1105 Processed 12/06/2023 297738308 pransingh CENTRAL BANK OF INDIA(607115)
24 PICHHORE MP-05-007-039-001/944
(MANPURA) 		1705007039NRG24060620230324878 07/06/2023 SITARAM 1705007039WL011756 SITARAM 00089 CBIN0281940 1105 1105 Processed 12/06/2023 297738308 SITARAM CENTRAL BANK OF INDIA(607115)
25 PICHHORE MP-05-007-039-001/954
(MANPURA) 		1705007039NRG24060620230324879 07/06/2023 RAM KISHAN 1705007039WL011756 RAM KISHAN 00089 CBIN0281940 1105 1105 Processed 12/06/2023 297738308 RAMKISHAN CENTRAL BANK OF INDIA(607115)
26 PICHHORE MP-05-007-039-001/961
(MANPURA) 		1705007039NRG24060620230324881 07/06/2023 RAMDAS LODHI 1705007039WL011756 RAMDAS LODHI 00089 CBIN0281940 1105 1105 Processed 12/06/2023 297738308 RAMDASLODHI CENTRAL BANK OF INDIA(607115)
27 PICHHORE MP-05-007-039-001/964
(MANPURA) 		1705007039NRG24060620230324884 07/06/2023 RAKESH LODHI 1705007039WL011756 RAKESH LODHI 00089 CBIN0281940 1105 1105 Processed 12/06/2023 297738308 RAKESHLODHI CENTRAL BANK OF INDIA(607115)
28 PICHHORE MP-05-007-039-001/965
(MANPURA) 		1705007039NRG24060620230324885 07/06/2023 SAHAB SINGH 1705007039WL011756 SAHAB SINGH 00089 CBIN0281940 1105 1105 Processed 12/06/2023 297738308 SAHABSINGH CENTRAL BANK OF INDIA(607115)
29 PICHHORE MP-05-007-039-001/966
(MANPURA) 		1705007039NRG24060620230324886 07/06/2023 PYARELAL 1705007039WL011756 PYARELAL 00089 CBIN0281940 1105 1105 Processed 12/06/2023 297738308 PYARELAL CENTRAL BANK OF INDIA(607115)
30 PICHHORE MP-05-007-039-001/967
(MANPURA) 		1705007039NRG24060620230324887 07/06/2023 RAMNATH 1705007039WL011756 RAMNATH 00089 CBIN0281940 1105 1105 Processed 12/06/2023 297738308 RAMNATH CENTRAL BANK OF INDIA(607115)
31 PICHHORE MP-05-007-039-001/972
(MANPURA) 		1705007039NRG24060620230324888 07/06/2023 VEERENDRA KOLI 1705007039WL011756 VEERENDRA KOLI 00089 CBIN0281940 1105 1105 Processed 12/06/2023 297738308 VEERENDRAKOLI CENTRAL BANK OF INDIA(607115)
32 PICHHORE MP-05-007-039-001/981
(MANPURA) 		1705007039NRG24060620230324891 07/06/2023 KALURAM LODHI 1705007039WL011756 KALURAM LODHI 00089 CBIN0281940 1105 1105 Processed 12/06/2023 297738308 KALURAMLODHI CENTRAL BANK OF INDIA(607115)
33 PICHHORE MP-05-007-039-001/983
(MANPURA) 		1705007039NRG24060620230324892 07/06/2023 ANIL 1705007039WL011756 ANIL 00089 CBIN0281940 1105 1105 Processed 12/06/2023 297738308 ANIL CENTRAL BANK OF INDIA(607115)
34 PICHHORE MP-05-007-039-001/987
(MANPURA) 		1705007039NRG24060620230324893 07/06/2023 CHANDRABHAN KUSHWAH 1705007039WL011756 CHANDRABHAN KUSHWAH 00089 CBIN0281940 1105 1105 Processed 12/06/2023 297738308 CHANDRABHANKUSHWAH CENTRAL BANK OF INDIA(607115)
35 PICHHORE MP-05-007-039-001/989
(MANPURA) 		1705007039NRG24060620230324895 07/06/2023 ACCHELAL LODHI 1705007039WL011756 ACCHELAL LODHI 00089 CBIN0281940 1105 1105 Processed 12/06/2023 297738308 ACCHELALLODHI CENTRAL BANK OF INDIA(607115)
36 PICHHORE MP-05-007-039-001/991
(MANPURA) 		1705007039NRG24060620230324897 07/06/2023 MANOJ 1705007039WL011756 MANOJ 00089 CBIN0281940 1105 1105 Processed 12/06/2023 297738308 MANOJ CENTRAL BANK OF INDIA(607115)
37 PICHHORE MP-05-007-051-001/398
(UMRIKALA) 		1705007000NRG24070620230333317 07/06/2023 RAMNIWASH 1705007WL012023 RAMNIWASH 00089 CBIN0281940 1326 1326 Processed 12/06/2023 297738308 RAMNIWASH CENTRAL BANK OF INDIA(607115)
38 PICHHORE MP-05-007-051-001/445
(UMRIKALA) 		1705007000NRG24070620230333319 07/06/2023 JAYANTI 1705007WL012023 JAYANTI 00089 CBIN0281940 1326 1326 Processed 12/06/2023 297738308 JAYANTI CENTRAL BANK OF INDIA(607115)
39 PICHHORE MP-05-007-051-001/619-A
(UMRIKALA) 		1705007000NRG24070620230333321 07/06/2023 RANI 1705007WL012023 RANI 00089 CBIN0281940 1326 1326 Processed 12/06/2023 297738308 RANI CENTRAL BANK OF INDIA(607115)
40 PICHHORE MP-05-007-051-001/744
(UMRIKALA) 		1705007000NRG24070620230333326 07/06/2023 PAWAN 1705007WL012023 PAWAN 00089 CBIN0281940 1105 1105 Processed 12/06/2023 297738308 PAWAN CENTRAL BANK OF INDIA(607115)
41 PICHHORE MP-05-007-051-001/773
(UMRIKALA) 		1705007000NRG24070620230333328 07/06/2023 RAMBATI 1705007WL012023 RAMBATI 00089 CBIN0281940 1105 1105 Processed 12/06/2023 297738308 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
42 PICHHORE MP-05-007-051-001/779
(UMRIKALA) 		1705007000NRG24070620230333330 07/06/2023 SARUPI 1705007WL012023 SARUPI 00089 CBIN0281940 1105 1105 Processed 12/06/2023 297738308 SARUPI CENTRAL BANK OF INDIA(607115)
43 PICHHORE MP-05-007-051-001/779
(UMRIKALA) 		1705007000NRG24070620230333331 07/06/2023 Sohan singh 1705007WL012023 Sohan singh 00089 CBIN0281940 1105 1105 Processed 12/06/2023 297738308 Sohansingh CENTRAL BANK OF INDIA(607115)
44 PICHHORE MP-05-007-051-001/782
(UMRIKALA) 		1705007000NRG24070620230333333 07/06/2023 RAMDEVI 1705007WL012023 RAMDEVI 00089 CBIN0281940 1326 1326 Processed 12/06/2023 297738308 RAMDEVI CENTRAL BANK OF INDIA(607115)
45 PICHHORE MP-05-007-051-001/782
(UMRIKALA) 		1705007000NRG24070620230333332 07/06/2023 RAVI RAJAK 1705007WL012023 RAVI RAJAK 00089 CBIN0281940 1105 1105 Processed 12/06/2023 297738308 RAVIRAJAK CENTRAL BANK OF INDIA(607115)
46 PICHHORE MP-05-007-051-001/788
(UMRIKALA) 		1705007000NRG24070620230333334 07/06/2023 dharmendra 1705007WL012023 dharmendra 00089 CBIN0281940 1326 1326 Processed 12/06/2023 297738308 dharmendra CENTRAL BANK OF INDIA(607115)
47 PICHHORE MP-05-007-051-001/791
(UMRIKALA) 		1705007000NRG24070620230333335 07/06/2023 suremdra 1705007WL012023 suremdra 00089 CBIN0281940 1326 1326 Processed 12/06/2023 297738308 suremdra CENTRAL BANK OF INDIA(607115)
48 PICHHORE MP-05-007-051-001/796
(UMRIKALA) 		1705007000NRG24070620230333336 07/06/2023 balik das rajak 1705007WL012023 balik das rajak 00089 CBIN0281940 1326 1326 Processed 12/06/2023 297738308 balikdasrajak CENTRAL BANK OF INDIA(607115)
49 PICHHORE MP-05-007-051-001/852
(UMRIKALA) 		1705007000NRG24070620230333342 07/06/2023 KESHAV PRASHA BAGHEL 1705007WL012023 KESHAV PRASHA BAGHEL 00089 CBIN0281940 1326 1326 Processed 12/06/2023 297738308 KESHAVPRASHABAGHEL STATE BANK OF INDIA(508548)
50 PICHHORE MP-05-007-051-001/852
(UMRIKALA) 		1705007000NRG24070620230333343 07/06/2023 RADHA PAL 1705007WL012023 RADHA PAL 00089 CBIN0281940 1326 1326 Processed 12/06/2023 297738308 RADHAPAL STATE BANK OF INDIA(508548)
51 PICHHORE MP-05-007-051-001/861
(UMRIKALA) 		1705007000NRG24070620230333345 07/06/2023 RAVINDRA LODHI 1705007WL012023 RAVINDRA LODHI 00089 CBIN0281940 1326 1326 Processed 12/06/2023 297738308 RAVINDRALODHI STATE BANK OF INDIA(508548)
52 PICHHORE MP-05-007-051-001/87
(UMRIKALA) 		1705007000NRG24070620230333353 07/06/2023 JAGDEESH 1705007WL012023 JAGDEESH 00089 CBIN0281940 1326 1326 Processed 12/06/2023 297738308 JAGDEESH CENTRAL BANK OF INDIA(607115)
53 PICHHORE MP-05-007-051-001/898
(UMRIKALA) 		1705007000NRG24070620230333356 07/06/2023 ramkishan sen 1705007WL012023 ramkishan sen 00089 CBIN0281940 1326 1326 Processed 12/06/2023 297738308 ramkishansen CENTRAL BANK OF INDIA(607115)
54 PICHHORE MP-05-007-051-001/898
(UMRIKALA) 		1705007000NRG24070620230333357 07/06/2023 sukhvati 1705007WL012023 sukhvati 00089 CBIN0281940 1326 1326 Processed 12/06/2023 297738308 sukhvati CENTRAL BANK OF INDIA(607115)
55 PICHHORE MP-05-007-051-001/905
(UMRIKALA) 		1705007000NRG24070620230333359 07/06/2023 pooja 1705007WL012023 pooja 00089 CBIN0281940 1326 1326 Processed 12/06/2023 297738308 pooja CENTRAL BANK OF INDIA(607115)
56 PICHHORE MP-05-007-051-001/906
(UMRIKALA) 		1705007000NRG24070620230333360 07/06/2023 dharmveer rajak 1705007WL012023 dharmveer rajak 00089 CBIN0281940 1326 1326 Processed 12/06/2023 297738308 dharmveerrajak CENTRAL BANK OF INDIA(607115)
57 PICHHORE MP-05-007-051-001/930
(UMRIKALA) 		1705007000NRG24070620230333365 07/06/2023 BRANDA LODHI 1705007WL012023 BRANDA LODHI 00089 CBIN0281940 1105 1105 Processed 12/06/2023 297738308 BRANDALODHI CENTRAL BANK OF INDIA(607115)
58 PICHHORE MP-05-007-051-001/968
(UMRIKALA) 		1705007000NRG24070620230333370 07/06/2023 umesh kumar shrivashtav 1705007WL012023 umesh kumar shrivashtav 00089 CBIN0281940 1326 1326 Processed 12/06/2023 297738308 umeshkumarshrivashtav CENTRAL BANK OF INDIA(607115)
SubTotal 73151 73151
59 PICHHORE MP-05-007-004-001/1000
(DARGAVA) 		1705007004NRG24070620230334471 07/06/2023 AMARVATI LODHI 1705007004WL012051 AMARVATI LODHI 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 AMARVATILODHI CENTRAL BANK OF INDIA(607115)
60 PICHHORE MP-05-007-004-001/1000
(DARGAVA) 		1705007004NRG24070620230334470 07/06/2023 AROON LODHI 1705007004WL012051 AROON LODHI 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 AROONLODHI STATE BANK OF INDIA(508548)
61 PICHHORE MP-05-007-004-001/102-A
(DARGAVA) 		1705007004NRG24070620230334472 07/06/2023 RAMLAKHAN LODHI 1705007004WL012051 RAMLAKHAN LODHI 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 RAMLAKHANLODHI CENTRAL BANK OF INDIA(607115)
62 PICHHORE MP-05-007-004-001/103-A
(DARGAVA) 		1705007004NRG24070620230334474 07/06/2023 MANISH KUMAR LODHI 1705007004WL012051 MANISH KUMAR LODHI 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 MANISHKUMARLODHI CENTRAL BANK OF INDIA(607115)
63 PICHHORE MP-05-007-004-001/202-A
(DARGAVA) 		1705007004NRG24070620230334476 07/06/2023 SUNITA RAJAK 1705007004WL012051 SUNITA RAJAK 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 SUNITARAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
64 PICHHORE MP-05-007-004-001/22-A
(DARGAVA) 		1705007004NRG24070620230334477 07/06/2023 CHINTULAL LODHI 1705007004WL012051 CHINTULAL LODHI 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 CHINTULALLODHI CENTRAL BANK OF INDIA(607115)
65 PICHHORE MP-05-007-004-001/222
(DARGAVA) 		1705007004NRG24070620230334479 07/06/2023 REENA LODHI 1705007004WL012051 REENA LODHI 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 REENALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 PICHHORE MP-05-007-004-001/299
(DARGAVA) 		1705007004NRG24070620230334480 07/06/2023 RAMADHAR 1705007004WL012051 RAMADHAR 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 RAMADHAR CENTRAL BANK OF INDIA(607115)
67 PICHHORE MP-05-007-004-001/299
(DARGAVA) 		1705007004NRG24070620230334481 07/06/2023 Suman Lodhi 1705007004WL012051 Suman Lodhi 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 SumanLodhi CENTRAL BANK OF INDIA(607115)
68 PICHHORE MP-05-007-004-001/3-A
(DARGAVA) 		1705007004NRG24070620230334482 07/06/2023 GHANSU JATAV 1705007004WL012051 GHANSU JATAV 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 GHANSUJATAV CENTRAL BANK OF INDIA(607115)
69 PICHHORE MP-05-007-004-001/4-A
(DARGAVA) 		1705007004NRG24070620230334483 07/06/2023 NARENDRA LODHI 1705007004WL012051 NARENDRA LODHI 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 NARENDRALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
70 PICHHORE MP-05-007-004-001/4-A
(DARGAVA) 		1705007004NRG24070620230334484 07/06/2023 VIMLESH LODHI 1705007004WL012051 VIMLESH LODHI 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 VIMLESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
71 PICHHORE MP-05-007-004-001/446
(DARGAVA) 		1705007004NRG24070620230334485 07/06/2023 MANOJ 1705007004WL012051 MANOJ 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 MANOJ CENTRAL BANK OF INDIA(607115)
72 PICHHORE MP-05-007-004-001/515-A
(DARGAVA) 		1705007004NRG24070620230334487 07/06/2023 ANGURI TIVARI 1705007004WL012051 ANGURI TIVARI 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 ANGURITIVARI CENTRAL BANK OF INDIA(607115)
73 PICHHORE MP-05-007-004-001/515-A
(DARGAVA) 		1705007004NRG24070620230334486 07/06/2023 RAJENDRA TIWARI 1705007004WL012051 RAJENDRA TIWARI 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 RAJENDRATIWARI CENTRAL BANK OF INDIA(607115)
74 PICHHORE MP-05-007-004-001/601
(DARGAVA) 		1705007004NRG24070620230334488 07/06/2023 KAMLESH 1705007004WL012051 KAMLESH 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 KAMLESH CENTRAL BANK OF INDIA(607115)
75 PICHHORE MP-05-007-004-001/601
(DARGAVA) 		1705007004NRG24070620230334489 07/06/2023 RAMDEVI LODHI 1705007004WL012051 RAMDEVI LODHI 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 RAMDEVILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
76 PICHHORE MP-05-007-004-001/606
(DARGAVA) 		1705007004NRG24070620230334491 07/06/2023 BHURI 1705007004WL012051 BHURI 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 BHURI CENTRAL BANK OF INDIA(607115)
77 PICHHORE MP-05-007-004-001/606
(DARGAVA) 		1705007004NRG24070620230334492 07/06/2023 HARNAM 1705007004WL012051 HARNAM 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 HARNAM CENTRAL BANK OF INDIA(607115)
78 PICHHORE MP-05-007-004-001/606
(DARGAVA) 		1705007004NRG24070620230334490 07/06/2023 SOHANSINGH 1705007004WL012051 SOHANSINGH 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 SOHANSINGH CENTRAL BANK OF INDIA(607115)
79 PICHHORE MP-05-007-004-001/608
(DARGAVA) 		1705007004NRG24070620230334494 07/06/2023 GHANSHAYAM 1705007004WL012051 GHANSHAYAM 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 GHANSHAYAM CENTRAL BANK OF INDIA(607115)
80 PICHHORE MP-05-007-004-001/608
(DARGAVA) 		1705007004NRG24070620230334495 07/06/2023 parvati lodhi 1705007004WL012051 parvati lodhi 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 parvatilodhi CENTRAL BANK OF INDIA(607115)
81 PICHHORE MP-05-007-004-001/610
(DARGAVA) 		1705007004NRG24070620230334496 07/06/2023 SANTOSH 1705007004WL012051 SANTOSH 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 SANTOSH CENTRAL BANK OF INDIA(607115)
82 PICHHORE MP-05-007-004-001/610
(DARGAVA) 		1705007004NRG24070620230334497 07/06/2023 SEEMA PRAJAPATI 1705007004WL012051 SEEMA PRAJAPATI 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 SEEMAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
83 PICHHORE MP-05-007-004-001/614
(DARGAVA) 		1705007004NRG24070620230334498 07/06/2023 SHIYARAM 1705007004WL012051 SHIYARAM 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 SHIYARAM CENTRAL BANK OF INDIA(607115)
84 PICHHORE MP-05-007-004-001/631
(DARGAVA) 		1705007004NRG24070620230334501 07/06/2023 MALTI JATAV 1705007004WL012051 MALTI JATAV 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 MALTIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
85 PICHHORE MP-05-007-004-001/631
(DARGAVA) 		1705007004NRG24070620230334500 07/06/2023 TULARAM JATAV 1705007004WL012051 TULARAM JATAV 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 TULARAMJATAV CENTRAL BANK OF INDIA(607115)
86 PICHHORE MP-05-007-004-001/633
(DARGAVA) 		1705007004NRG24070620230334502 07/06/2023 SALIKRAM KARPENTAR 1705007004WL012051 SALIKRAM KARPENTAR 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 SALIKRAMKARPENTAR MADHYANCHAL GRAMIN BANK(607232)
87 PICHHORE MP-05-007-004-001/635
(DARGAVA) 		1705007004NRG24070620230334503 07/06/2023 MANOJ KARPENTAR 1705007004WL012051 MANOJ KARPENTAR 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 MANOJKARPENTAR CENTRAL BANK OF INDIA(607115)
88 PICHHORE MP-05-007-004-001/639
(DARGAVA) 		1705007004NRG24070620230334506 07/06/2023 KOMAL RAJAK 1705007004WL012051 KOMAL RAJAK 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 KOMALRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
89 PICHHORE MP-05-007-004-001/640
(DARGAVA) 		1705007004NRG24070620230334507 07/06/2023 BRAJESH LODHI 1705007004WL012051 BRAJESH LODHI 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 BRAJESHLODHI STATE BANK OF INDIA(508548)
90 PICHHORE MP-05-007-004-001/664
(DARGAVA) 		1705007004NRG24070620230334509 07/06/2023 LOKPAL LODHI 1705007004WL012051 LOKPAL LODHI 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 LOKPALLODHI CENTRAL BANK OF INDIA(607115)
91 PICHHORE MP-05-007-004-001/664
(DARGAVA) 		1705007004NRG24070620230334508 07/06/2023 RAMESH LODHI 1705007004WL012051 RAMESH LODHI 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 RAMESHLODHI CENTRAL BANK OF INDIA(607115)
92 PICHHORE MP-05-007-004-001/664
(DARGAVA) 		1705007004NRG24070620230334510 07/06/2023 RAMKRISHAN LODHI 1705007004WL012051 RAMKRISHAN LODHI 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 RAMKRISHANLODHI FINO PAYMENTS BANK LTD(608001)
93 PICHHORE MP-05-007-004-001/668
(DARGAVA) 		1705007004NRG24070620230334512 07/06/2023 MANIRAM 1705007004WL012051 MANIRAM 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 MANIRAM CENTRAL BANK OF INDIA(607115)
94 PICHHORE MP-05-007-004-001/668
(DARGAVA) 		1705007004NRG24070620230334513 07/06/2023 SAMPAT 1705007004WL012051 SAMPAT 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 SAMPAT FINO PAYMENTS BANK LTD(608001)
95 PICHHORE MP-05-007-004-001/683
(DARGAVA) 		1705007004NRG24070620230334514 07/06/2023 MAHESH PRAJAPATI 1705007004WL012051 MAHESH PRAJAPATI 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 MAHESHPRAJAPATI CENTRAL BANK OF INDIA(607115)
96 PICHHORE MP-05-007-004-001/683
(DARGAVA) 		1705007004NRG24070620230334515 07/06/2023 RUKMA PRAJAPATI 1705007004WL012051 RUKMA PRAJAPATI 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 RUKMAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
97 PICHHORE MP-05-007-004-001/685
(DARGAVA) 		1705007004NRG24070620230334516 07/06/2023 MANOJ JATAV 1705007004WL012051 MANOJ JATAV 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 MANOJJATAV CENTRAL BANK OF INDIA(607115)
98 PICHHORE MP-05-007-004-001/708
(DARGAVA) 		1705007004NRG24070620230334520 07/06/2023 VIVEK RAJAK 1705007004WL012051 VIVEK RAJAK 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 VIVEKRAJAK CENTRAL BANK OF INDIA(607115)
99 PICHHORE MP-05-007-004-001/709
(DARGAVA) 		1705007004NRG24070620230334522 07/06/2023 PUJA ADIWASHI 1705007004WL012051 PUJA ADIWASHI 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 PUJAADIWASHI CENTRAL BANK OF INDIA(607115)
100 PICHHORE MP-05-007-004-001/715
(DARGAVA) 		1705007004NRG24070620230334523 07/06/2023 REKHA LODHI 1705007004WL012051 REKHA LODHI 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 REKHALODHI CENTRAL BANK OF INDIA(607115)
101 PICHHORE MP-05-007-004-001/716
(DARGAVA) 		1705007004NRG24070620230334524 07/06/2023 MANOJ LODHI 1705007004WL012051 MANOJ LODHI 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 MANOJLODHI CENTRAL BANK OF INDIA(607115)
102 PICHHORE MP-05-007-004-001/740
(DARGAVA) 		1705007004NRG24070620230334526 07/06/2023 KISHANLAL ADIWASI 1705007004WL012051 KISHANLAL ADIWASI 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 KISHANLALADIWASI CENTRAL BANK OF INDIA(607115)
103 PICHHORE MP-05-007-004-001/748
(DARGAVA) 		1705007004NRG24070620230334528 07/06/2023 REKHA PRJAPATI 1705007004WL012051 REKHA PRJAPATI 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 REKHAPRJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
104 PICHHORE MP-05-007-004-001/749
(DARGAVA) 		1705007004NRG24070620230334529 07/06/2023 PRAKASH LODHI 1705007004WL012051 PRAKASH LODHI 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 PRAKASHLODHI CENTRAL BANK OF INDIA(607115)
105 PICHHORE MP-05-007-004-001/761
(DARGAVA) 		1705007004NRG24070620230334531 07/06/2023 RAMKUMARI LODHI 1705007004WL012051 RAMKUMARI LODHI 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 RAMKUMARILODHI CENTRAL BANK OF INDIA(607115)
106 PICHHORE MP-05-007-004-001/821
(DARGAVA) 		1705007004NRG24070620230334539 07/06/2023 HAKIM JATAV 1705007004WL012051 HAKIM JATAV 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 HAKIMJATAV STATE BANK OF INDIA(508548)
107 PICHHORE MP-05-007-004-001/860
(DARGAVA) 		1705007004NRG24070620230334541 07/06/2023 SANJU PRAJAPATI 1705007004WL012051 SANJU PRAJAPATI 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 SANJUPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
108 PICHHORE MP-05-007-004-001/873
(DARGAVA) 		1705007004NRG24070620230334549 07/06/2023 HARIRAM LODHI 1705007004WL012051 HARIRAM LODHI 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 HARIRAMLODHI CENTRAL BANK OF INDIA(607115)
109 PICHHORE MP-05-007-004-001/880
(DARGAVA) 		1705007004NRG24070620230334551 07/06/2023 LAKSHMAN GIR 1705007004WL012051 LAKSHMAN GIR 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 LAKSHMANGIR FINO PAYMENTS BANK LTD(608001)
110 PICHHORE MP-05-007-004-001/882
(DARGAVA) 		1705007004NRG24070620230334552 07/06/2023 PRAKASH VANSKAR 1705007004WL012051 PRAKASH VANSKAR 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 PRAKASHVANSKAR CENTRAL BANK OF INDIA(607115)
111 PICHHORE MP-05-007-004-001/889
(DARGAVA) 		1705007004NRG24070620230334554 07/06/2023 POOJA JATAV 1705007004WL012051 POOJA JATAV 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 POOJAJATAV STATE BANK OF INDIA(508548)
112 PICHHORE MP-05-007-004-001/899
(DARGAVA) 		1705007004NRG24070620230334559 07/06/2023 GAYTRI LODHI 1705007004WL012051 GAYTRI LODHI 00089 CBIN0282774 884 884 Processed 12/06/2023 297738308 GAYTRILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
113 PICHHORE MP-05-007-004-001/973
(DARGAVA) 		1705007004NRG24070620230334561 07/06/2023 GUDDI LODHI 1705007004WL012051 GUDDI LODHI 00089 CBIN0282774 884 884 Processed 12/06/2023 297738308 GUDDILODHI STATE BANK OF INDIA(508548)
114 PICHHORE MP-05-007-018-001/102-A
(PADORA) 		1705007018NRG24060620230329416 07/06/2023 NISHA 1705007018WL011877 NISHA 00089 CBIN0282774 2652 2652 Processed 12/06/2023 297738308 NISHA STATE BANK OF INDIA(508548)
115 PICHHORE MP-05-007-018-001/12-D
(PADORA) 		1705007018NRG24060620230329420 07/06/2023 RAMKALI 1705007018WL011878 RAMKALI 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 RAMKALI CENTRAL BANK OF INDIA(607115)
116 PICHHORE MP-05-007-018-001/36-A
(PADORA) 		1705007018NRG24060620230329436 07/06/2023 Vrasha 1705007018WL011879 Vrasha 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 Vrasha FINO PAYMENTS BANK LTD(608001)
117 PICHHORE MP-05-007-018-001/47-A
(PADORA) 		1705007000NRG24070620230333297 07/06/2023 KAMLESH LODHI 1705007WL012022 KAMLESH LODHI 00089 CBIN0282774 2652 2652 Processed 12/06/2023 297738308 KAMLESHLODHI CENTRAL BANK OF INDIA(607115)
118 PICHHORE MP-05-007-018-001/47-A
(PADORA) 		1705007000NRG24070620230333298 07/06/2023 SHALIKRAM 1705007WL012022 SHALIKRAM 00089 CBIN0282774 2652 2652 Processed 12/06/2023 297738308 SHALIKRAM CENTRAL BANK OF INDIA(607115)
119 PICHHORE MP-05-007-018-001/51-A
(PADORA) 		1705007018NRG24060620230329410 07/06/2023 VIMLESH 1705007018WL011876 VIMLESH 00089 CBIN0282774 2652 2652 Processed 12/06/2023 297738308 VIMLESH STATE BANK OF INDIA(508548)
120 PICHHORE MP-05-007-018-001/535-A
(PADORA) 		1705007000NRG24070620230332880 07/06/2023 sukhbati 1705007WL012016 sukhbati 00089 CBIN0282774 2652 2652 Processed 12/06/2023 297738308 sukhbati CENTRAL BANK OF INDIA(607115)
121 PICHHORE MP-05-007-018-001/600
(PADORA) 		1705007018NRG24060620230329429 07/06/2023 NEETESH LODHI 1705007018WL011878 NEETESH LODHI 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 NEETESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
122 PICHHORE MP-05-007-018-001/600
(PADORA) 		1705007018NRG24060620230329427 07/06/2023 RAMESH 1705007018WL011878 RAMESH 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 RAMESH CENTRAL BANK OF INDIA(607115)
123 PICHHORE MP-05-007-018-001/601
(PADORA) 		1705007018NRG24060620230329441 07/06/2023 GAJRAJ SINGH 1705007018WL011880 GAJRAJ SINGH 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 GAJRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
124 PICHHORE MP-05-007-018-001/601
(PADORA) 		1705007018NRG24060620230329442 07/06/2023 KHILAN 1705007018WL011880 KHILAN 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 KHILAN CENTRAL BANK OF INDIA(607115)
125 PICHHORE MP-05-007-018-001/809
(PADORA) 		1705007018NRG24060620230329430 07/06/2023 Balbeer 1705007018WL011878 Balbeer 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 Balbeer STATE BANK OF INDIA(508548)
126 PICHHORE MP-05-007-018-001/810-B
(PADORA) 		1705007018NRG24060620230329414 07/06/2023 raju jatav 1705007018WL011876 raju jatav 00089 CBIN0282774 2652 2652 Rejected 12/06/2023 297738308 Aadhaar Number not Mapped to Account Number
127 PICHHORE MP-05-007-051-001/1003
(UMRIKALA) 		1705007000NRG24070620230333315 07/06/2023 phoolsingh jatav 1705007WL012023 phoolsingh jatav 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 phoolsinghjatav INDIA POST PAYMENTS BANK LIMITED(508528)
128 PICHHORE MP-05-007-051-001/834
(UMRIKALA) 		1705007000NRG24070620230333340 07/06/2023 MUNNA SHIVHARE 1705007WL012023 MUNNA SHIVHARE 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 MUNNASHIVHARE CENTRAL BANK OF INDIA(607115)
129 PICHHORE MP-05-007-051-001/893
(UMRIKALA) 		1705007000NRG24070620230333355 07/06/2023 rameshvar shivhare 1705007WL012023 rameshvar shivhare 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 rameshvarshivhare CENTRAL BANK OF INDIA(607115)
130 PICHHORE MP-05-007-051-001/932
(UMRIKALA) 		1705007000NRG24070620230333367 07/06/2023 SARASWATI 1705007WL012023 SARASWATI 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 SARASWATI CENTRAL BANK OF INDIA(607115)
131 PICHHORE MP-05-007-051-001/995
(UMRIKALA) 		1705007000NRG24070620230333373 07/06/2023 bhago 1705007WL012023 bhago 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 bhago CENTRAL BANK OF INDIA(607115)
132 PICHHORE MP-05-007-058-001/1066
(BHAUNTI) 		1705007058NRG24070620230333388 07/06/2023 BRAJESH 1705007058WL012026 BRAJESH 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 BRAJESH CENTRAL BANK OF INDIA(607115)
133 PICHHORE MP-05-007-058-001/1081
(BHAUNTI) 		1705007058NRG24070620230333389 07/06/2023 MANOJ SAHU 1705007058WL012026 MANOJ SAHU 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 MANOJSAHU CENTRAL BANK OF INDIA(607115)
134 PICHHORE MP-05-007-058-001/1113
(BHAUNTI) 		1705007058NRG24070620230333390 07/06/2023 SONU SEN 1705007058WL012026 SONU SEN 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 SONUSEN CENTRAL BANK OF INDIA(607115)
135 PICHHORE MP-05-007-058-001/1122
(BHAUNTI) 		1705007058NRG24070620230333391 07/06/2023 DEEPAK KOLI 1705007058WL012026 DEEPAK KOLI 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 DEEPAKKOLI CENTRAL BANK OF INDIA(607115)
136 PICHHORE MP-05-007-058-001/1127
(BHAUNTI) 		1705007058NRG24070620230333392 07/06/2023 mukesh lodhi 1705007058WL012026 mukesh lodhi 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 mukeshlodhi CENTRAL BANK OF INDIA(607115)
137 PICHHORE MP-05-007-058-001/1150
(BHAUNTI) 		1705007058NRG24070620230333396 07/06/2023 BEBI 1705007058WL012026 BEBI 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 BEBI CENTRAL BANK OF INDIA(607115)
138 PICHHORE MP-05-007-058-001/1150
(BHAUNTI) 		1705007058NRG24070620230333395 07/06/2023 SHIV KUMAR 1705007058WL012026 SHIV KUMAR 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
139 PICHHORE MP-05-007-058-001/1169
(BHAUNTI) 		1705007058NRG24070620230333397 07/06/2023 KARAN SINGH RAJAK 1705007058WL012026 KARAN SINGH RAJAK 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 KARANSINGHRAJAK CENTRAL BANK OF INDIA(607115)
140 PICHHORE MP-05-007-058-001/1171
(BHAUNTI) 		1705007058NRG24070620230333403 07/06/2023 RAJO 1705007058WL012026 RAJO 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 RAJO CENTRAL BANK OF INDIA(607115)
141 PICHHORE MP-05-007-058-001/149-C
(BHAUNTI) 		1705007058NRG24070620230333405 07/06/2023 KRISHAN 1705007058WL012026 KRISHAN 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 KRISHAN CENTRAL BANK OF INDIA(607115)
142 PICHHORE MP-05-007-058-001/247-A
(BHAUNTI) 		1705007058NRG24070620230333406 07/06/2023 KEDAR NATH PRAJAPATI 1705007058WL012026 KEDAR NATH PRAJAPATI 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 KEDARNATHPRAJAPATI CENTRAL BANK OF INDIA(607115)
143 PICHHORE MP-05-007-058-001/678
(BHAUNTI) 		1705007058NRG24070620230333408 07/06/2023 jahid mohammad 1705007058WL012026 jahid mohammad 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 jahidmohammad CENTRAL BANK OF INDIA(607115)
144 PICHHORE MP-05-007-058-003/114
(BHAUNTI) 		1705007058NRG24070620230333411 07/06/2023 MANGAL 1705007058WL012026 MANGAL 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 MANGAL CENTRAL BANK OF INDIA(607115)
145 PICHHORE MP-05-007-058-003/116
(BHAUNTI) 		1705007058NRG24070620230333413 07/06/2023 KEDAR SINGH LODHI 1705007058WL012026 KEDAR SINGH LODHI 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 KEDARSINGHLODHI CENTRAL BANK OF INDIA(607115)
146 PICHHORE MP-05-007-058-003/116-A
(BHAUNTI) 		1705007058NRG24070620230333415 07/06/2023 BHAGWAT LODHI 1705007058WL012026 BHAGWAT LODHI 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 BHAGWATLODHI CENTRAL BANK OF INDIA(607115)
147 PICHHORE MP-05-007-058-003/52-A
(BHAUNTI) 		1705007058NRG24070620230333421 07/06/2023 PANKAJ 1705007058WL012026 PANKAJ 00089 CBIN0282774 1326 1326 Processed 12/06/2023 297738308 PANKAJ CENTRAL BANK OF INDIA(607115)
SubTotal 125086 125086
148 PICHHORE MP-05-007-041-002/134-C
(BHAGWAN) 		1705007041NRG24070620230334569 07/06/2023 Neelesh pal 1705007041WL012053 Neelesh pal 00415 SBIN0010851 1105 1105 Processed 12/06/2023 297738308 Neeleshpal STATE BANK OF INDIA(508548)
149 PICHHORE MP-05-007-044-002/461
(JARAI) 		1705007044NRG24060620230327897 07/06/2023 BIHHYA 1705007044WL011852 BIHHYA 00415 SBIN0010851 1326 1326 Processed 12/06/2023 297738308 BIHHYA STATE BANK OF INDIA(508548)
150 PICHHORE MP-05-007-044-002/469
(JARAI) 		1705007044NRG24060620230327898 07/06/2023 varsha 1705007044WL011852 varsha 00415 SBIN0010851 1326 1326 Processed 12/06/2023 297738308 varsha STATE BANK OF INDIA(508548)
SubTotal 3757 3757
151 PICHHORE MP-05-007-004-001/1-A
(DARGAVA) 		1705007004NRG24070620230334469 07/06/2023 PRABHA 1705007004WL012051 PRABHA 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
152 PICHHORE MP-05-007-004-001/102-A
(DARGAVA) 		1705007004NRG24070620230334473 07/06/2023 RAMKUMARI LODHI 1705007004WL012051 RAMKUMARI LODHI 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 RAMKUMARILODHI STATE BANK OF INDIA(508548)
153 PICHHORE MP-05-007-004-001/11-A
(DARGAVA) 		1705007004NRG24070620230334475 07/06/2023 BRAJESH LODHI 1705007004WL012051 BRAJESH LODHI 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 BRAJESHLODHI STATE BANK OF INDIA(508548)
154 PICHHORE MP-05-007-004-001/222
(DARGAVA) 		1705007004NRG24070620230334478 07/06/2023 DEVENRA SINGH LODHI 1705007004WL012051 DEVENRA SINGH LODHI 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 DEVENRASINGHLODHI STATE BANK OF INDIA(508548)
155 PICHHORE MP-05-007-004-001/606
(DARGAVA) 		1705007004NRG24070620230334493 07/06/2023 JUGIYA LODHI 1705007004WL012051 JUGIYA LODHI 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 JUGIYALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
156 PICHHORE MP-05-007-004-001/614
(DARGAVA) 		1705007004NRG24070620230334499 07/06/2023 amrvati 1705007004WL012051 amrvati 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 amrvati STATE BANK OF INDIA(508548)
157 PICHHORE MP-05-007-004-001/668
(DARGAVA) 		1705007004NRG24070620230334511 07/06/2023 MUKESH KUMAR LODHI 1705007004WL012051 MUKESH KUMAR LODHI 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 MUKESHKUMARLODHI STATE BANK OF INDIA(508548)
158 PICHHORE MP-05-007-004-001/700
(DARGAVA) 		1705007004NRG24070620230334519 07/06/2023 NABAL SINGH PRAJAPATI 1705007004WL012051 NABAL SINGH PRAJAPATI 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 NABALSINGHPRAJAPATI STATE BANK OF INDIA(508548)
159 PICHHORE MP-05-007-004-001/709
(DARGAVA) 		1705007004NRG24070620230334521 07/06/2023 NIRAJ ADIWASHI 1705007004WL012051 NIRAJ ADIWASHI 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 NIRAJADIWASHI STATE BANK OF INDIA(508548)
160 PICHHORE MP-05-007-004-001/779
(DARGAVA) 		1705007004NRG24070620230334533 07/06/2023 PISTA PRAJAPATI 1705007004WL012051 PISTA PRAJAPATI 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 PISTAPRAJAPATI STATE BANK OF INDIA(508548)
161 PICHHORE MP-05-007-004-001/779
(DARGAVA) 		1705007004NRG24070620230334532 07/06/2023 VIRAN PRAJAPATI 1705007004WL012051 VIRAN PRAJAPATI 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 VIRANPRAJAPATI STATE BANK OF INDIA(508548)
162 PICHHORE MP-05-007-004-001/780
(DARGAVA) 		1705007004NRG24070620230334535 07/06/2023 BANDNA RAJAK 1705007004WL012051 BANDNA RAJAK 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 BANDNARAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
163 PICHHORE MP-05-007-004-001/804
(DARGAVA) 		1705007004NRG24070620230334537 07/06/2023 KALLO ADIWASHI 1705007004WL012051 KALLO ADIWASHI 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 KALLOADIWASHI STATE BANK OF INDIA(508548)
164 PICHHORE MP-05-007-004-001/804
(DARGAVA) 		1705007004NRG24070620230334536 07/06/2023 KRIPAL ADIWASHI 1705007004WL012051 KRIPAL ADIWASHI 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 KRIPALADIWASHI FINO PAYMENTS BANK LTD(608001)
165 PICHHORE MP-05-007-004-001/805
(DARGAVA) 		1705007004NRG24070620230334538 07/06/2023 SHISHUPAL ADIWASHI 1705007004WL012051 SHISHUPAL ADIWASHI 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 SHISHUPALADIWASHI STATE BANK OF INDIA(508548)
166 PICHHORE MP-05-007-004-001/826
(DARGAVA) 		1705007004NRG24070620230334540 07/06/2023 SANJAY LODHI 1705007004WL012051 SANJAY LODHI 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 SANJAYLODHI CENTRAL BANK OF INDIA(607115)
167 PICHHORE MP-05-007-004-001/862
(DARGAVA) 		1705007004NRG24070620230334542 07/06/2023 NEELESH LODHI 1705007004WL012051 NEELESH LODHI 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 NEELESHLODHI STATE BANK OF INDIA(508548)
168 PICHHORE MP-05-007-004-001/865
(DARGAVA) 		1705007004NRG24070620230334544 07/06/2023 SHRIMATI LODHI 1705007004WL012051 SHRIMATI LODHI 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 SHRIMATILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
169 PICHHORE MP-05-007-004-001/870
(DARGAVA) 		1705007004NRG24070620230334548 07/06/2023 KHUSHBOO LODHI 1705007004WL012051 KHUSHBOO LODHI 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 KHUSHBOOLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
170 PICHHORE MP-05-007-004-001/873
(DARGAVA) 		1705007004NRG24070620230334550 07/06/2023 RAMKALI LODHI 1705007004WL012051 RAMKALI LODHI 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 RAMKALILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
171 PICHHORE MP-05-007-004-001/882
(DARGAVA) 		1705007004NRG24070620230334553 07/06/2023 ANGURI VANSKAR 1705007004WL012051 ANGURI VANSKAR 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 ANGURIVANSKAR STATE BANK OF INDIA(508548)
172 PICHHORE MP-05-007-004-001/895
(DARGAVA) 		1705007004NRG24070620230334555 07/06/2023 AJEET RAJAK 1705007004WL012051 AJEET RAJAK 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 AJEETRAJAK STATE BANK OF INDIA(508548)
173 PICHHORE MP-05-007-004-001/896
(DARGAVA) 		1705007004NRG24070620230334557 07/06/2023 RAMWATI RAJAK 1705007004WL012051 RAMWATI RAJAK 00415 SBIN0030088 884 884 Processed 12/06/2023 297738308 RAMWATIRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
174 PICHHORE MP-05-007-004-001/975
(DARGAVA) 		1705007004NRG24070620230334563 07/06/2023 DINESH LODHI 1705007004WL012051 DINESH LODHI 00415 SBIN0030088 884 884 Processed 12/06/2023 297738308 DINESHLODHI PUNJAB NATIONAL BANK(508568)
175 PICHHORE MP-05-007-004-001/980
(DARGAVA) 		1705007004NRG24070620230334564 07/06/2023 AJAY VANSHAKAR 1705007004WL012051 AJAY VANSHAKAR 00415 SBIN0030088 884 884 Processed 12/06/2023 297738308 AJAYVANSHAKAR STATE BANK OF INDIA(508548)
176 PICHHORE MP-05-007-018-001/47-A
(PADORA) 		1705007000NRG24070620230333296 07/06/2023 RAMNATH LODHI 1705007WL012022 RAMNATH LODHI 00415 SBIN0030088 2652 2652 Processed 12/06/2023 297738308 RAMNATHLODHI STATE BANK OF INDIA(508548)
177 PICHHORE MP-05-007-018-001/876-D
(PADORA) 		1705007018NRG24060620230329418 07/06/2023 ABIKA 1705007018WL011877 ABIKA 00415 SBIN0030088 2652 2652 Processed 12/06/2023 297738308 ABIKA STATE BANK OF INDIA(508548)
178 PICHHORE MP-05-007-041-002/90
(BHAGWAN) 		1705007041NRG24070620230334570 07/06/2023 SEVLAL 1705007041WL012053 SEVLAL 00415 SBIN0030088 1105 1105 Processed 12/06/2023 297738308 SEVLAL STATE BANK OF INDIA(508548)
179 PICHHORE MP-05-007-041-002/98
(BHAGWAN) 		1705007041NRG24070620230334572 07/06/2023 BHAGWANDAS 1705007041WL012053 BHAGWANDAS 00415 SBIN0030088 1105 1105 Processed 12/06/2023 297738308 BHAGWANDAS CENTRAL BANK OF INDIA(607115)
180 PICHHORE MP-05-007-041-002/98-A
(BHAGWAN) 		1705007041NRG24070620230334575 07/06/2023 HARIMOHAN 1705007041WL012053 HARIMOHAN 00415 SBIN0030088 1105 1105 Processed 12/06/2023 297738308 HARIMOHAN STATE BANK OF INDIA(508548)
181 PICHHORE MP-05-007-044-002/156-A
(JARAI) 		1705007044NRG24060620230327892 07/06/2023 Bhaiyalal rajak 1705007044WL011852 Bhaiyalal rajak 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 Bhaiyalalrajak UCO BANK(607066)
182 PICHHORE MP-05-007-044-002/156-A
(JARAI) 		1705007044NRG24060620230327893 07/06/2023 Veerbati rajak 1705007044WL011852 Veerbati rajak 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 Veerbatirajak STATE BANK OF INDIA(508548)
183 PICHHORE MP-05-007-044-002/456
(JARAI) 		1705007044NRG24060620230327895 07/06/2023 PREM 1705007044WL011852 PREM 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 PREM STATE BANK OF INDIA(508548)
184 PICHHORE MP-05-007-044-002/461
(JARAI) 		1705007044NRG24060620230327896 07/06/2023 SANGRAM 1705007044WL011852 SANGRAM 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 SANGRAM STATE BANK OF INDIA(508548)
185 PICHHORE MP-05-007-044-002/84-A
(JARAI) 		1705007044NRG24060620230327902 07/06/2023 Vimla Jatav 1705007044WL011852 Vimla Jatav 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 VimlaJatav STATE BANK OF INDIA(508548)
186 PICHHORE MP-05-007-046-001/125
(BADARWAS) 		1705007046NRG24060620230329045 07/06/2023 RAJENDRA SEN 1705007046WL011869 RAJENDRA SEN 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 RAJENDRASEN STATE BANK OF INDIA(508548)
187 PICHHORE MP-05-007-046-001/211
(BADARWAS) 		1705007046NRG24060620230329048 07/06/2023 JAGDEESH 1705007046WL011869 JAGDEESH 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 JAGDEESH STATE BANK OF INDIA(508548)
188 PICHHORE MP-05-007-046-001/211
(BADARWAS) 		1705007046NRG24060620230329047 07/06/2023 jagdish 1705007046WL011869 jagdish 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 jagdish STATE BANK OF INDIA(508548)
189 PICHHORE MP-05-007-046-001/245
(BADARWAS) 		1705007046NRG24060620230329050 07/06/2023 SANGEETA 1705007046WL011869 SANGEETA 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 SANGEETA STATE BANK OF INDIA(508548)
190 PICHHORE MP-05-007-046-001/245
(BADARWAS) 		1705007046NRG24060620230329049 07/06/2023 VINOD 1705007046WL011869 VINOD 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 VINOD STATE BANK OF INDIA(508548)
191 PICHHORE MP-05-007-046-001/329
(BADARWAS) 		1705007046NRG24060620230329051 07/06/2023 lakhan lal 1705007046WL011869 lakhan lal 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 lakhanlal STATE BANK OF INDIA(508548)
192 PICHHORE MP-05-007-046-001/45
(BADARWAS) 		1705007046NRG24060620230329052 07/06/2023 RAJPAL CHAUHAN 1705007046WL011869 RAJPAL CHAUHAN 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 RAJPALCHAUHAN STATE BANK OF INDIA(508548)
193 PICHHORE MP-05-007-046-001/5
(BADARWAS) 		1705007046NRG24060620230329053 07/06/2023 komal 1705007046WL011869 komal 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 komal STATE BANK OF INDIA(508548)
194 PICHHORE MP-05-007-046-001/5
(BADARWAS) 		1705007046NRG24060620230329054 07/06/2023 sunita 1705007046WL011869 sunita 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 sunita STATE BANK OF INDIA(508548)
195 PICHHORE MP-05-007-046-001/528
(BADARWAS) 		1705007046NRG24060620230329056 07/06/2023 bhagbati 1705007046WL011869 bhagbati 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 bhagbati STATE BANK OF INDIA(508548)
196 PICHHORE MP-05-007-046-001/528
(BADARWAS) 		1705007046NRG24060620230329055 07/06/2023 ramkishan 1705007046WL011869 ramkishan 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 ramkishan STATE BANK OF INDIA(508548)
197 PICHHORE MP-05-007-046-001/543
(BADARWAS) 		1705007046NRG24060620230329058 07/06/2023 MEENA 1705007046WL011869 MEENA 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 MEENA STATE BANK OF INDIA(508548)
198 PICHHORE MP-05-007-046-001/600
(BADARWAS) 		1705007046NRG24060620230329059 07/06/2023 MURARILAL PARIHAR 1705007046WL011869 MURARILAL PARIHAR 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 MURARILALPARIHAR STATE BANK OF INDIA(508548)
199 PICHHORE MP-05-007-046-001/601
(BADARWAS) 		1705007046NRG24060620230329060 07/06/2023 SHYAMLAL PARIHAR 1705007046WL011869 SHYAMLAL PARIHAR 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 SHYAMLALPARIHAR STATE BANK OF INDIA(508548)
200 PICHHORE MP-05-007-046-001/604
(BADARWAS) 		1705007046NRG24060620230329061 07/06/2023 RAMLAKHAN PARIHAR 1705007046WL011869 RAMLAKHAN PARIHAR 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 RAMLAKHANPARIHAR FINO PAYMENTS BANK LTD(608001)
201 PICHHORE MP-05-007-046-001/604
(BADARWAS) 		1705007046NRG24060620230329062 07/06/2023 Rashmi Parihar 1705007046WL011869 Rashmi Parihar 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 RashmiParihar PUNJAB NATIONAL BANK(508568)
202 PICHHORE MP-05-007-046-001/607
(BADARWAS) 		1705007046NRG24060620230329064 07/06/2023 BANDNA LODHI 1705007046WL011869 BANDNA LODHI 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 BANDNALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
203 PICHHORE MP-05-007-046-001/607
(BADARWAS) 		1705007046NRG24060620230329063 07/06/2023 PURAN SINGH LODHI 1705007046WL011869 PURAN SINGH LODHI 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 PURANSINGHLODHI BANK OF BARODA(606985)
204 PICHHORE MP-05-007-046-001/619-A
(BADARWAS) 		1705007046NRG24060620230328625 07/06/2023 Krishn Kumar Lodhi 1705007046WL011865 Krishn Kumar Lodhi 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 KrishnKumarLodhi STATE BANK OF INDIA(508548)
205 PICHHORE MP-05-007-046-001/619-A
(BADARWAS) 		1705007046NRG24060620230328626 07/06/2023 Lokesh Lodhi 1705007046WL011865 Lokesh Lodhi 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 LokeshLodhi STATE BANK OF INDIA(508548)
206 PICHHORE MP-05-007-046-001/622
(BADARWAS) 		1705007046NRG24060620230329065 07/06/2023 krishn kumar lodhi 1705007046WL011869 krishn kumar lodhi 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 krishnkumarlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
207 PICHHORE MP-05-007-046-001/622
(BADARWAS) 		1705007046NRG24060620230329066 07/06/2023 Rabindree Lodhi 1705007046WL011869 Rabindree Lodhi 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 RabindreeLodhi STATE BANK OF INDIA(508548)
208 PICHHORE MP-05-007-046-001/624
(BADARWAS) 		1705007046NRG24060620230329067 07/06/2023 Rakesh Kumar 1705007046WL011869 Rakesh Kumar 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 RakeshKumar STATE BANK OF INDIA(508548)
209 PICHHORE MP-05-007-046-001/625
(BADARWAS) 		1705007046NRG24060620230329068 07/06/2023 Bhagwan Das 1705007046WL011869 Bhagwan Das 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 BhagwanDas STATE BANK OF INDIA(508548)
210 PICHHORE MP-05-007-046-001/625
(BADARWAS) 		1705007046NRG24060620230329069 07/06/2023 Vimla Bai 1705007046WL011869 Vimla Bai 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 VimlaBai INDIA POST PAYMENTS BANK LIMITED(508528)
211 PICHHORE MP-05-007-046-001/626
(BADARWAS) 		1705007046NRG24060620230329071 07/06/2023 Guddi Lodhi 1705007046WL011869 Guddi Lodhi 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 GuddiLodhi STATE BANK OF INDIA(508548)
212 PICHHORE MP-05-007-046-001/626
(BADARWAS) 		1705007046NRG24060620230329070 07/06/2023 Munnalal 1705007046WL011869 Munnalal 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 Munnalal STATE BANK OF INDIA(508548)
213 PICHHORE MP-05-007-046-001/627
(BADARWAS) 		1705007046NRG24060620230329072 07/06/2023 Ashish Kumar Lodhi 1705007046WL011869 Ashish Kumar Lodhi 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 AshishKumarLodhi STATE BANK OF INDIA(508548)
214 PICHHORE MP-05-007-046-001/627
(BADARWAS) 		1705007046NRG24060620230329073 07/06/2023 Kaushalya 1705007046WL011869 Kaushalya 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 Kaushalya INDIA POST PAYMENTS BANK LIMITED(508528)
215 PICHHORE MP-05-007-046-001/628
(BADARWAS) 		1705007046NRG24060620230329075 07/06/2023 Krishna Lodhi 1705007046WL011869 Krishna Lodhi 00415 SBIN0030088 1105 1105 Processed 12/06/2023 297738308 KrishnaLodhi STATE BANK OF INDIA(508548)
216 PICHHORE MP-05-007-046-001/628
(BADARWAS) 		1705007046NRG24060620230329074 07/06/2023 Mahendra Lodhi 1705007046WL011869 Mahendra Lodhi 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 MahendraLodhi STATE BANK OF INDIA(508548)
217 PICHHORE MP-05-007-046-001/629
(BADARWAS) 		1705007046NRG24060620230328627 07/06/2023 Shishupal 1705007046WL011865 Shishupal 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 Shishupal STATE BANK OF INDIA(508548)
218 PICHHORE MP-05-007-046-001/630
(BADARWAS) 		1705007046NRG24060620230328629 07/06/2023 Bhagwan Das Lodhi 1705007046WL011865 Bhagwan Das Lodhi 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 BhagwanDasLodhi STATE BANK OF INDIA(508548)
219 PICHHORE MP-05-007-046-001/630
(BADARWAS) 		1705007046NRG24060620230328630 07/06/2023 Saroj Lodhi 1705007046WL011865 Saroj Lodhi 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 SarojLodhi STATE BANK OF INDIA(508548)
220 PICHHORE MP-05-007-046-001/633
(BADARWAS) 		1705007046NRG24060620230328632 07/06/2023 Sangeeta Lodhi 1705007046WL011865 Sangeeta Lodhi 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 SangeetaLodhi STATE BANK OF INDIA(508548)
221 PICHHORE MP-05-007-046-001/633
(BADARWAS) 		1705007046NRG24060620230328631 07/06/2023 Sudarshan 1705007046WL011865 Sudarshan 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 Sudarshan STATE BANK OF INDIA(508548)
222 PICHHORE MP-05-007-046-001/635
(BADARWAS) 		1705007046NRG24060620230328635 07/06/2023 Dinesh kumar Lodhi 1705007046WL011865 Dinesh kumar Lodhi 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 DineshkumarLodhi STATE BANK OF INDIA(508548)
223 PICHHORE MP-05-007-046-001/635
(BADARWAS) 		1705007046NRG24060620230328636 07/06/2023 Harku Lodhi 1705007046WL011865 Harku Lodhi 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 HarkuLodhi STATE BANK OF INDIA(508548)
224 PICHHORE MP-05-007-046-001/636
(BADARWAS) 		1705007046NRG24060620230328638 07/06/2023 Manisha Lodhi 1705007046WL011865 Manisha Lodhi 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 ManishaLodhi STATE BANK OF INDIA(508548)
225 PICHHORE MP-05-007-046-001/636
(BADARWAS) 		1705007046NRG24060620230328637 07/06/2023 Nakul Lodhi 1705007046WL011865 Nakul Lodhi 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 NakulLodhi STATE BANK OF INDIA(508548)
226 PICHHORE MP-05-007-046-001/637
(BADARWAS) 		1705007046NRG24060620230328640 07/06/2023 Geeta 1705007046WL011865 Geeta 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 Geeta STATE BANK OF INDIA(508548)
227 PICHHORE MP-05-007-046-001/637
(BADARWAS) 		1705007046NRG24060620230328639 07/06/2023 kamalsingh lodhi 1705007046WL011865 kamalsingh lodhi 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 kamalsinghlodhi STATE BANK OF INDIA(508548)
228 PICHHORE MP-05-007-046-001/638
(BADARWAS) 		1705007046NRG24060620230328642 07/06/2023 RACHNA LODHI 1705007046WL011865 RACHNA LODHI 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 RACHNALODHI STATE BANK OF INDIA(508548)
229 PICHHORE MP-05-007-046-001/638
(BADARWAS) 		1705007046NRG24060620230328641 07/06/2023 shri krishan lodhi 1705007046WL011865 shri krishan lodhi 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 shrikrishanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
230 PICHHORE MP-05-007-046-001/639
(BADARWAS) 		1705007046NRG24060620230328643 07/06/2023 chandra pal lodhi 1705007046WL011865 chandra pal lodhi 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 chandrapallodhi STATE BANK OF INDIA(508548)
231 PICHHORE MP-05-007-046-001/642
(BADARWAS) 		1705007046NRG24060620230328644 07/06/2023 Anil 1705007046WL011865 Anil 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 Anil STATE BANK OF INDIA(508548)
232 PICHHORE MP-05-007-046-001/86
(BADARWAS) 		1705007046NRG24060620230329076 07/06/2023 situa 1705007046WL011869 situa 00415 SBIN0030088 1105 1105 Processed 12/06/2023 297738308 situa STATE BANK OF INDIA(508548)
233 PICHHORE MP-05-007-051-001/802
(UMRIKALA) 		1705007000NRG24070620230333337 07/06/2023 netram rajak 1705007WL012023 netram rajak 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 netramrajak STATE BANK OF INDIA(508548)
234 PICHHORE MP-05-007-051-001/863
(UMRIKALA) 		1705007000NRG24070620230333346 07/06/2023 RAMCHARAN LODHI 1705007WL012023 RAMCHARAN LODHI 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 RAMCHARANLODHI STATE BANK OF INDIA(508548)
235 PICHHORE MP-05-007-051-001/866
(UMRIKALA) 		1705007000NRG24070620230333352 07/06/2023 SAROJ 1705007WL012023 SAROJ 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
236 PICHHORE MP-05-007-051-001/866
(UMRIKALA) 		1705007000NRG24070620230333351 07/06/2023 UDHO SINGH GURJAR 1705007WL012023 UDHO SINGH GURJAR 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 UDHOSINGHGURJAR STATE BANK OF INDIA(508548)
237 PICHHORE MP-05-007-051-001/876
(UMRIKALA) 		1705007000NRG24070620230333354 07/06/2023 rajkumar sahu 1705007WL012023 rajkumar sahu 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 rajkumarsahu STATE BANK OF INDIA(508548)
238 PICHHORE MP-05-007-051-001/907
(UMRIKALA) 		1705007000NRG24070620230333362 07/06/2023 sunil rajak 1705007WL012023 sunil rajak 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 sunilrajak STATE BANK OF INDIA(508548)
239 PICHHORE MP-05-007-051-001/925
(UMRIKALA) 		1705007000NRG24070620230333364 07/06/2023 RAKUMARI JATAV 1705007WL012023 RAKUMARI JATAV 00415 SBIN0030088 1105 1105 Processed 12/06/2023 297738308 RAKUMARIJATAV STATE BANK OF INDIA(508548)
240 PICHHORE MP-05-007-051-001/975
(UMRIKALA) 		1705007000NRG24070620230333371 07/06/2023 dinesh kumar sharma 1705007WL012023 dinesh kumar sharma 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 dineshkumarsharma STATE BANK OF INDIA(508548)
241 PICHHORE MP-05-007-058-001/1170
(BHAUNTI) 		1705007058NRG24070620230333399 07/06/2023 Kamta 1705007058WL012026 Kamta 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 Kamta STATE BANK OF INDIA(508548)
242 PICHHORE MP-05-007-058-001/1170-A
(BHAUNTI) 		1705007058NRG24070620230333400 07/06/2023 Indra pal singh 1705007058WL012026 Indra pal singh 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 Indrapalsingh STATE BANK OF INDIA(508548)
243 PICHHORE MP-05-007-058-001/247-A
(BHAUNTI) 		1705007058NRG24070620230333407 07/06/2023 RAJKUMARI 1705007058WL012026 RAJKUMARI 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 RAJKUMARI STATE BANK OF INDIA(508548)
244 PICHHORE MP-05-007-058-003/116
(BHAUNTI) 		1705007058NRG24070620230333414 07/06/2023 PREETI LODHI 1705007058WL012026 PREETI LODHI 00415 SBIN0030088 1326 1326 Processed 12/06/2023 297738308 PREETILODHI STATE BANK OF INDIA(508548)
SubTotal 124644 124644
245 PICHHORE MP-05-007-004-001/974
(DARGAVA) 		1705007004NRG24070620230334562 07/06/2023 SAPNA LODHI 1705007004WL012051 SAPNA LODHI 00415 SBIN0030137 884 884 Processed 12/06/2023 297738308 SAPNALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
246 PICHHORE MP-05-007-004-001/756
(DARGAVA) 		1705007004NRG24070620230334530 07/06/2023 DHARMPAL LODHI 1705007004WL012051 DHARMPAL LODHI 00415 SBIN0030170 1326 1326 Processed 12/06/2023 297738308 DHARMPALLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
247 PICHHORE MP-05-007-018-001/12-D
(PADORA) 		1705007018NRG24060620230329421 07/06/2023 AMARSINGH 1705007018WL011878 AMARSINGH 00415 SBIN0030171 1326 1326 Processed 12/06/2023 297738308 AMARSINGH STATE BANK OF INDIA(508548)
248 PICHHORE MP-05-007-018-001/225
(PADORA) 		1705007018NRG24060620230329432 07/06/2023 AJIT 1705007018WL011879 AJIT 00415 SBIN0030171 1326 1326 Processed 12/06/2023 297738308 AJIT CENTRAL BANK OF INDIA(607115)
249 PICHHORE MP-05-007-018-001/225
(PADORA) 		1705007018NRG24060620230329422 07/06/2023 MANOJ JAIN 1705007018WL011878 MANOJ JAIN 00415 SBIN0030171 1326 1326 Processed 12/06/2023 297738308 MANOJJAIN INDIA POST PAYMENTS BANK LIMITED(508528)
250 PICHHORE MP-05-007-018-001/876-D
(PADORA) 		1705007018NRG24060620230329417 07/06/2023 BALAMUKUND 1705007018WL011877 BALAMUKUND 00415 SBIN0030171 2652 2652 Processed 12/06/2023 297738308 BALAMUKUND STATE BANK OF INDIA(508548)
SubTotal 6630 6630
251 PICHHORE MP-05-007-012-001/108-A
(BHADORA) 		1705007000NRG24070620230333288 07/06/2023 BARELAL 1705007WL012020 BARELAL 00415 SBIN0030333 2652 2652 Processed 12/06/2023 297738308 BARELAL STATE BANK OF INDIA(508548)
252 PICHHORE MP-05-007-012-001/108-A
(BHADORA) 		1705007000NRG24070620230333289 07/06/2023 BHAGVATI 1705007WL012020 BHAGVATI 00415 SBIN0030333 2652 2652 Processed 12/06/2023 297738308 BHAGVATI STATE BANK OF INDIA(508548)
253 PICHHORE MP-05-007-012-001/348
(BHADORA) 		1705007000NRG24070620230333293 07/06/2023 Rateeram Lodhi 1705007WL012020 Rateeram Lodhi 00415 SBIN0030333 2652 2652 Processed 12/06/2023 297738308 RateeramLodhi STATE BANK OF INDIA(508548)
254 PICHHORE MP-05-007-012-001/348
(BHADORA) 		1705007000NRG24070620230333292 07/06/2023 Sangram lodhi 1705007WL012020 Sangram lodhi 00415 SBIN0030333 2652 2652 Processed 12/06/2023 297738308 Sangramlodhi STATE BANK OF INDIA(508548)
255 PICHHORE MP-05-007-018-001/102-A
(PADORA) 		1705007018NRG24060620230329415 07/06/2023 BUNDEL SINGH 1705007018WL011877 BUNDEL SINGH 00415 SBIN0030333 2652 2652 Processed 12/06/2023 297738308 BUNDELSINGH STATE BANK OF INDIA(508548)
256 PICHHORE MP-05-007-018-001/12-D
(PADORA) 		1705007018NRG24060620230329419 07/06/2023 kailash jatav 1705007018WL011878 kailash jatav 00415 SBIN0030333 1326 1326 Processed 12/06/2023 297738308 kailashjatav STATE BANK OF INDIA(508548)
257 PICHHORE MP-05-007-018-001/214-A
(PADORA) 		1705007000NRG24070620230333387 07/06/2023 REENA 1705007WL012025 REENA 00415 SBIN0030333 2652 2652 Rejected 12/06/2023 297738308 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
258 PICHHORE MP-05-007-018-001/285-A
(PADORA) 		1705007018NRG24060620230329408 07/06/2023 BRAJBHAN 1705007018WL011876 BRAJBHAN 00415 SBIN0030333 2652 2652 Processed 12/06/2023 297738308 BRAJBHAN STATE BANK OF INDIA(508548)
259 PICHHORE MP-05-007-018-001/36
(PADORA) 		1705007018NRG24060620230329433 07/06/2023 CHAINU 1705007018WL011879 CHAINU 00415 SBIN0030333 1326 1326 Processed 12/06/2023 297738308 CHAINU STATE BANK OF INDIA(508548)
260 PICHHORE MP-05-007-018-001/36
(PADORA) 		1705007018NRG24060620230329434 07/06/2023 NIRVAL PARIHAR 1705007018WL011879 NIRVAL PARIHAR 00415 SBIN0030333 1326 1326 Processed 12/06/2023 297738308 NIRVALPARIHAR STATE BANK OF INDIA(508548)
261 PICHHORE MP-05-007-018-001/36
(PADORA) 		1705007018NRG24060620230329435 07/06/2023 VARSHA 1705007018WL011879 VARSHA 00415 SBIN0030333 1326 1326 Processed 12/06/2023 297738308 VARSHA STATE BANK OF INDIA(508548)
262 PICHHORE MP-05-007-018-001/416
(PADORA) 		1705007018NRG24060620230329423 07/06/2023 HARVAN JATAV 1705007018WL011878 HARVAN JATAV 00415 SBIN0030333 1326 1326 Processed 12/06/2023 297738308 HARVANJATAV STATE BANK OF INDIA(508548)
263 PICHHORE MP-05-007-018-001/416
(PADORA) 		1705007018NRG24060620230329424 07/06/2023 MUNNI JATAV 1705007018WL011878 MUNNI JATAV 00415 SBIN0030333 1326 1326 Processed 12/06/2023 297738308 MUNNIJATAV STATE BANK OF INDIA(508548)
264 PICHHORE MP-05-007-018-001/434
(PADORA) 		1705007018NRG24060620230329437 07/06/2023 BHAGIRATH 1705007018WL011879 BHAGIRATH 00415 SBIN0030333 1326 1326 Processed 12/06/2023 297738308 BHAGIRATH STATE BANK OF INDIA(508548)
265 PICHHORE MP-05-007-018-001/435
(PADORA) 		1705007018NRG24060620230329438 07/06/2023 UMA JATAV 1705007018WL011879 UMA JATAV 00415 SBIN0030333 1326 1326 Processed 12/06/2023 297738308 UMAJATAV STATE BANK OF INDIA(508548)
266 PICHHORE MP-05-007-018-001/515
(PADORA) 		1705007018NRG24060620230329425 07/06/2023 KHYALI 1705007018WL011878 KHYALI 00415 SBIN0030333 1326 1326 Processed 12/06/2023 297738308 KHYALI STATE BANK OF INDIA(508548)
267 PICHHORE MP-05-007-018-001/535-A
(PADORA) 		1705007000NRG24070620230332879 07/06/2023 pransingh 1705007WL012016 pransingh 00415 SBIN0030333 2652 2652 Processed 12/06/2023 297738308 pransingh STATE BANK OF INDIA(508548)
268 PICHHORE MP-05-007-018-001/799
(PADORA) 		1705007018NRG24060620230329412 07/06/2023 Mullo 1705007018WL011876 Mullo 00415 SBIN0030333 2652 2652 Processed 12/06/2023 297738308 Mullo STATE BANK OF INDIA(508548)
269 PICHHORE MP-05-007-018-001/805
(PADORA) 		1705007018NRG24060620230329413 07/06/2023 Suraj jatav 1705007018WL011876 Suraj jatav 00415 SBIN0030333 2652 2652 Processed 12/06/2023 297738308 Surajjatav STATE BANK OF INDIA(508548)
270 PICHHORE MP-05-007-030-002/731-B
(MALAVANI) 		1705007000NRG24070620230332691 07/06/2023 SEETARAM RAJAK 1705007WL012011 SEETARAM RAJAK 00415 SBIN0030333 1326 1326 Processed 12/06/2023 297738308 SEETARAMRAJAK STATE BANK OF INDIA(508548)
271 PICHHORE MP-05-007-030-002/791
(MALAVANI) 		1705007000NRG24070620230332692 07/06/2023 LAJJYARAM LODHI 1705007WL012011 LAJJYARAM LODHI 00415 SBIN0030333 1326 1326 Processed 12/06/2023 297738308 LAJJYARAMLODHI STATE BANK OF INDIA(508548)
272 PICHHORE MP-05-007-041-002/134-A
(BHAGWAN) 		1705007041NRG24070620230334568 07/06/2023 bhagvati pal 1705007041WL012053 bhagvati pal 00415 SBIN0030333 1105 1105 Processed 12/06/2023 297738308 bhagvatipal STATE BANK OF INDIA(508548)
273 PICHHORE MP-05-007-041-002/134-A
(BHAGWAN) 		1705007041NRG24070620230334567 07/06/2023 rammilan pal 1705007041WL012053 rammilan pal 00415 SBIN0030333 1105 1105 Processed 12/06/2023 297738308 rammilanpal BANK OF BARODA(606985)
274 PICHHORE MP-05-007-041-002/98
(BHAGWAN) 		1705007041NRG24070620230334573 07/06/2023 KUSHAM 1705007041WL012053 KUSHAM 00415 SBIN0030333 1105 1105 Processed 12/06/2023 297738308 KUSHAM STATE BANK OF INDIA(508548)
275 PICHHORE MP-05-007-041-002/98-A
(BHAGWAN) 		1705007041NRG24070620230334574 07/06/2023 RAMDEVI 1705007041WL012053 RAMDEVI 00415 SBIN0030333 1105 1105 Processed 12/06/2023 297738308 RAMDEVI STATE BANK OF INDIA(508548)
SubTotal 45526 45526
276 PICHHORE MP-05-007-046-001/634
(BADARWAS) 		1705007046NRG24060620230328634 07/06/2023 Pravesh Raja Chouhan 1705007046WL011865 Pravesh Raja Chouhan 00468 UBIN0542717 1326 1326 Processed 12/06/2023 297738308 PraveshRajaChouhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
277 PICHHORE MP-05-007-044-002/84-A
(JARAI) 		1705007044NRG24060620230327901 07/06/2023 Ramsevak Jatav 1705007044WL011852 Ramsevak Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297738308 RamsevakJatav MADHYANCHAL GRAMIN BANK(607232)
278 PICHHORE MP-05-007-049-001/623
(MUHAR) 		1705007000NRG24070620230334566 07/06/2023 Prakash Lodhi 1705007WL012052 Prakash Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297738308 PrakashLodhi MADHYANCHAL GRAMIN BANK(607232)
279 PICHHORE MP-05-007-051-001/10
(UMRIKALA) 		1705007000NRG24070620230333314 07/06/2023 LAKHAN LAL 1705007WL012023 LAKHAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297738308 LAKHANLAL MADHYANCHAL GRAMIN BANK(607232)
280 PICHHORE MP-05-007-051-001/161
(UMRIKALA) 		1705007000NRG24070620230333316 07/06/2023 SHALIKRAM 1705007WL012023 SHALIKRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297738308 SHALIKRAM MADHYANCHAL GRAMIN BANK(607232)
281 PICHHORE MP-05-007-051-001/735
(UMRIKALA) 		1705007000NRG24070620230333322 07/06/2023 SHIVDAYAL SEN 1705007WL012023 SHIVDAYAL SEN 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297738308 SHIVDAYALSEN MADHYANCHAL GRAMIN BANK(607232)
282 PICHHORE MP-05-007-051-001/779
(UMRIKALA) 		1705007000NRG24070620230333329 07/06/2023 pooran 1705007WL012023 pooran 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 297738308 pooran MADHYANCHAL GRAMIN BANK(607232)
283 PICHHORE MP-05-007-051-001/834
(UMRIKALA) 		1705007000NRG24070620230333341 07/06/2023 MAMTA SHIVHARE 1705007WL012023 MAMTA SHIVHARE 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297738308 MAMTASHIVHARE MADHYANCHAL GRAMIN BANK(607232)
284 PICHHORE MP-05-007-051-001/865
(UMRIKALA) 		1705007000NRG24070620230333349 07/06/2023 MAHENDRA GURJAR 1705007WL012023 MAHENDRA GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297738308 MAHENDRAGURJAR MADHYANCHAL GRAMIN BANK(607232)
285 PICHHORE MP-05-007-051-001/865
(UMRIKALA) 		1705007000NRG24070620230333350 07/06/2023 MUKESH KUMARI GURJAR 1705007WL012023 MUKESH KUMARI GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297738308 MUKESHKUMARIGURJAR MADHYANCHAL GRAMIN BANK(607232)
286 PICHHORE MP-05-007-051-001/943
(UMRIKALA) 		1705007000NRG24070620230333369 07/06/2023 manisha rajak 1705007WL012023 manisha rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297738308 manisharajak MADHYANCHAL GRAMIN BANK(607232)
287 PICHHORE MP-05-007-051-001/995
(UMRIKALA) 		1705007000NRG24070620230333372 07/06/2023 chintu rajak 1705007WL012023 chintu rajak 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 297738308 chinturajak INDIA POST PAYMENTS BANK LIMITED(508528)
288 PICHHORE MP-05-007-056-002/12
(NADNA) 		1705007056NRG24070620230332111 07/06/2023 RATNA 1705007056WL012000 RATNA 00602 SBIN0RRMBGB 2652 2652 Processed 12/06/2023 297738308 RATNA MADHYANCHAL GRAMIN BANK(607232)
289 PICHHORE MP-05-007-056-002/243
(NADNA) 		1705007056NRG24070620230332112 07/06/2023 Ramkuwar 1705007056WL012000 Ramkuwar 00602 SBIN0RRMBGB 2652 2652 Processed 12/06/2023 297738308 Ramkuwar MADHYANCHAL GRAMIN BANK(607232)
290 PICHHORE MP-05-007-056-002/253
(NADNA) 		1705007056NRG24070620230331644 07/06/2023 Dinesh 1705007056WL011990 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297738308 Dinesh MADHYANCHAL GRAMIN BANK(607232)
291 PICHHORE MP-05-007-058-001/1171
(BHAUNTI) 		1705007058NRG24070620230333402 07/06/2023 KAMAL SINGH 1705007058WL012026 KAMAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297738308 KAMALSINGH MADHYANCHAL GRAMIN BANK(607232)
292 PICHHORE MP-05-007-058-001/149-B
(BHAUNTI) 		1705007058NRG24070620230333404 07/06/2023 RATIRAM 1705007058WL012026 RATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297738308 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
293 PICHHORE MP-05-007-058-001/96-B
(BHAUNTI) 		1705007058NRG24070620230333410 07/06/2023 RAJIV KUMAR 1705007058WL012026 RAJIV KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297738308 RAJIVKUMAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24752 24752
294 PICHHORE MP-05-007-018-001/111-A
(PADORA) 		1705007000NRG24070620230333385 07/06/2023 Pooja Sahu 1705007WL012025 Pooja Sahu 00688 FINO0001001 2652 2652 Processed 12/06/2023 297738308 PoojaSahu FINO PAYMENTS BANK LTD(608001)
295 PICHHORE MP-05-007-039-001/471
(MANPURA) 		1705007039NRG24060620230324859 07/06/2023 kiran 1705007039WL011756 kiran 00688 FINO0001001 1105 1105 Processed 12/06/2023 297738308 kiran FINO PAYMENTS BANK LTD(608001)
296 PICHHORE MP-05-007-039-001/471
(MANPURA) 		1705007039NRG24060620230324860 07/06/2023 SURENDRA LODHI 1705007039WL011756 SURENDRA LODHI 00688 FINO0001001 1105 1105 Processed 12/06/2023 297738308 SURENDRALODHI FINO PAYMENTS BANK LTD(608001)
297 PICHHORE MP-05-007-039-001/472
(MANPURA) 		1705007039NRG24060620230324862 07/06/2023 vishakha 1705007039WL011756 vishakha 00688 FINO0001001 1105 1105 Processed 12/06/2023 297738308 vishakha FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
298 PICHHORE MP-05-007-012-001/287-A
(BHADORA) 		1705007000NRG24070620230333290 07/06/2023 Mevalal Adiwashi 1705007WL012020 Mevalal Adiwashi 00688 FINO0001446 2652 2652 Processed 12/06/2023 297738308 MevalalAdiwashi FINO PAYMENTS BANK LTD(608001)
299 PICHHORE MP-05-007-012-001/317-A
(BHADORA) 		1705007000NRG24070620230333291 07/06/2023 Shivkumar Adiwashi 1705007WL012020 Shivkumar Adiwashi 00688 FINO0001446 2652 2652 Processed 12/06/2023 297738308 ShivkumarAdiwashi FINO PAYMENTS BANK LTD(608001)
300 PICHHORE MP-05-007-018-001/692
(PADORA) 		1705007018NRG24060620230329411 07/06/2023 MOHARSSINGH JATAV 1705007018WL011876 MOHARSSINGH JATAV 00688 FINO0001446 2652 2652 Processed 12/06/2023 297738308 MOHARSSINGHJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 421005 421005

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_070623APB_FTO_76906 Central Bank Of India CBIN0281940 MANPURA 73151
2 PICHHORE MP1705007_070623APB_FTO_76906 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 125086
3 PICHHORE MP1705007_070623APB_FTO_76906 State Bank of India SBIN0010851 PICHHORE 3757
4 PICHHORE MP1705007_070623APB_FTO_76906 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 124644
5 PICHHORE MP1705007_070623APB_FTO_76906 State Bank of India SBIN0030137 KAMPOO GWALIOR 884
6 PICHHORE MP1705007_070623APB_FTO_76906 State Bank of India SBIN0030170 DINARA 1326
7 PICHHORE MP1705007_070623APB_FTO_76906 State Bank of India SBIN0030171 RANNOD 6630
8 PICHHORE MP1705007_070623APB_FTO_76906 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 45526
9 PICHHORE MP1705007_070623APB_FTO_76906 Union Bank of India UBIN0542717 SHIVPURI 1326
10 PICHHORE MP1705007_070623APB_FTO_76906 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 22100
11 PICHHORE MP1705007_070623APB_FTO_76906 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 2652
12 PICHHORE MP1705007_070623APB_FTO_76906 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
13 PICHHORE MP1705007_070623APB_FTO_76906 Fino Payments Bank Ltd FINO0001446 MP RO 7956

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