Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:53:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_130224APB_FTO_462598
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-05-007-014-002/710
(PIPRO) 		1705007014NRG24130220241358670 13/02/2024 chadan pal 1705007014WL046458 chadan pal 00032 UTIB0001022 884 884 Processed 11/04/2024 273590938 chadanpal AXIS BANK(607153)
SubTotal 884 884
2 PICHHORE MP-05-007-060-001/964-A
(BAMORDAMRON) 		1705007060NRG24130220241358212 13/02/2024 ASHISH KUMAR LODHI 1705007060WL046444 ASHISH KUMAR LODHI 00045 BARB0SHIVMP 1326 1326 Processed 11/04/2024 273590938 ASHISHKUMARLODHI BANK OF BARODA(606985)
SubTotal 1326 1326
3 PICHHORE MP-05-007-015-001/63-B
(GURKUDVAYA) 		1705007015NRG24130220241358575 13/02/2024 SONU JATAV 1705007015WL046449 SONU JATAV 00078 CNRB0005977 884 884 Processed 11/04/2024 273590938 SONUJATAV CANARA BANK(508532)
SubTotal 884 884
4 PICHHORE MP-05-007-014-002/720
(PIPRO) 		1705007014NRG24130220241358673 13/02/2024 rachna prajapati 1705007014WL046458 rachna prajapati 00089 CBIN0281940 884 884 Processed 11/04/2024 273590938 rachnaprajapati STATE BANK OF INDIA(508548)
5 PICHHORE MP-05-007-016-002/357
(TIJARPUR) 		1705007016NRG24130220241360415 13/02/2024 MEENA 1705007016WL046549 MEENA 00089 CBIN0281940 1326 1326 Processed 11/04/2024 273590938 MEENA PUNJAB NATIONAL BANK(508568)
6 PICHHORE MP-05-007-016-002/601-A
(TIJARPUR) 		1705007016NRG24130220241360422 13/02/2024 SONAM YADAV 1705007016WL046549 SONAM YADAV 00089 CBIN0281940 1326 1326 Processed 11/04/2024 273590938 SONAMYADAV CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-034-001/359-B
(LABHEDA) 		1705007034NRG24120220241357378 13/02/2024 KUSUM DEVI LODHI 1705007034WL046399 KUSUM DEVI LODHI 00089 CBIN0281940 1326 1326 Processed 11/04/2024 273590938 KUSUMDEVILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PICHHORE MP-05-007-041-002/171-A
(BHAGWAN) 		1705007041NRG24120220241357747 13/02/2024 ARJUN LODHI 1705007041WL046426 ARJUN LODHI 00089 CBIN0281940 1326 1326 Processed 11/04/2024 273590938 ARJUNLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
9 PICHHORE MP-05-007-016-002/143
(TIJARPUR) 		1705007016NRG24130220241360411 13/02/2024 Raghuveer 1705007016WL046549 Raghuveer 00089 CBIN0282774 1326 1326 Processed 11/04/2024 273590938 Raghuveer PUNJAB NATIONAL BANK(508568)
10 PICHHORE MP-05-007-054-001/113
(BHAVARHAR) 		1705007054NRG24130220241360056 13/02/2024 PRAKASH 1705007054WL046538 PRAKASH 00089 CBIN0282774 1326 1326 Processed 11/04/2024 273590938 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
11 PICHHORE MP-05-007-054-001/137
(BHAVARHAR) 		1705007054NRG24130220241360059 13/02/2024 KAILASH 1705007054WL046538 KAILASH 00089 CBIN0282774 1326 1326 Processed 11/04/2024 273590938 KAILASH CENTRAL BANK OF INDIA(607115)
12 PICHHORE MP-05-007-054-001/137-A
(BHAVARHAR) 		1705007054NRG24130220241360060 13/02/2024 SANDHYA 1705007054WL046538 SANDHYA 00089 CBIN0282774 1326 1326 Processed 11/04/2024 273590938 SANDHYA CENTRAL BANK OF INDIA(607115)
13 PICHHORE MP-05-007-054-001/144-A
(BHAVARHAR) 		1705007054NRG24130220241360061 13/02/2024 arti 1705007054WL046538 arti 00089 CBIN0282774 1326 1326 Processed 11/04/2024 273590938 arti CENTRAL BANK OF INDIA(607115)
14 PICHHORE MP-05-007-054-001/193-A
(BHAVARHAR) 		1705007054NRG24130220241360067 13/02/2024 RAM PRAKASH 1705007054WL046538 RAM PRAKASH 00089 CBIN0282774 1105 1105 Processed 11/04/2024 273590938 RAMPRAKASH CENTRAL BANK OF INDIA(607115)
15 PICHHORE MP-05-007-054-001/23
(BHAVARHAR) 		1705007054NRG24130220241360070 13/02/2024 LADLE 1705007054WL046538 LADLE 00089 CBIN0282774 1105 1105 Processed 11/04/2024 273590938 LADLE INDIA POST PAYMENTS BANK LIMITED(508528)
16 PICHHORE MP-05-007-054-001/251
(BHAVARHAR) 		1705007054NRG24130220241360071 13/02/2024 VISSI 1705007054WL046538 VISSI 00089 CBIN0282774 1105 1105 Processed 11/04/2024 273590938 VISSI CENTRAL BANK OF INDIA(607115)
17 PICHHORE MP-05-007-054-001/265
(BHAVARHAR) 		1705007054NRG24130220241360073 13/02/2024 KALYAN 1705007054WL046538 KALYAN 00089 CBIN0282774 1105 1105 Processed 11/04/2024 273590938 KALYAN CENTRAL BANK OF INDIA(607115)
18 PICHHORE MP-05-007-054-001/27
(BHAVARHAR) 		1705007054NRG24130220241360074 13/02/2024 HARIRAM 1705007054WL046538 HARIRAM 00089 CBIN0282774 1105 1105 Processed 11/04/2024 273590938 HARIRAM CENTRAL BANK OF INDIA(607115)
19 PICHHORE MP-05-007-054-001/296
(BHAVARHAR) 		1705007054NRG24130220241360079 13/02/2024 MANSINGH 1705007054WL046538 MANSINGH 00089 CBIN0282774 1326 1326 Processed 11/04/2024 273590938 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 PICHHORE MP-05-007-054-001/316
(BHAVARHAR) 		1705007054NRG24130220241360082 13/02/2024 Rajkumari 1705007054WL046538 Rajkumari 00089 CBIN0282774 1326 1326 Processed 11/04/2024 273590938 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
21 PICHHORE MP-05-007-054-001/328
(BHAVARHAR) 		1705007054NRG24130220241360087 13/02/2024 SATISH.... 1705007054WL046538 SATISH.... 00089 CBIN0282774 1326 1326 Processed 11/04/2024 273590938 SATISH.... CENTRAL BANK OF INDIA(607115)
22 PICHHORE MP-05-007-054-001/38
(BHAVARHAR) 		1705007054NRG24130220241360091 13/02/2024 VIJAYRAM 1705007054WL046538 VIJAYRAM 00089 CBIN0282774 1326 1326 Processed 11/04/2024 273590938 VIJAYRAM CENTRAL BANK OF INDIA(607115)
23 PICHHORE MP-05-007-054-001/47
(BHAVARHAR) 		1705007054NRG24130220241360092 13/02/2024 MUNNA 1705007054WL046538 MUNNA 00089 CBIN0282774 1326 1326 Processed 11/04/2024 273590938 MUNNA STATE BANK OF INDIA(508548)
24 PICHHORE MP-05-007-054-001/57
(BHAVARHAR) 		1705007054NRG24130220241360094 13/02/2024 devendra 1705007054WL046538 devendra 00089 CBIN0282774 1326 1326 Processed 11/04/2024 273590938 devendra CENTRAL BANK OF INDIA(607115)
25 PICHHORE MP-05-007-054-001/83
(BHAVARHAR) 		1705007054NRG24130220241360095 13/02/2024 SITARAM 1705007054WL046538 SITARAM 00089 CBIN0282774 1326 1326 Processed 11/04/2024 273590938 SITARAM STATE BANK OF INDIA(508548)
26 PICHHORE MP-05-007-060-001/171-C
(BAMORDAMRON) 		1705007060NRG24130220241358196 13/02/2024 Sunita koli 1705007060WL046441 Sunita koli 00089 CBIN0282774 1326 1326 Processed 11/04/2024 273590938 Sunitakoli CENTRAL BANK OF INDIA(607115)
SubTotal 22763 22763
27 PICHHORE MP-05-007-060-001/944-B
(BAMORDAMRON) 		1705007060NRG24130220241358208 13/02/2024 ANKESH LODHI 1705007060WL046443 ANKESH LODHI 00176 IDIB000K598 1326 1326 Processed 11/04/2024 273590938 ANKESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
28 PICHHORE MP-05-007-034-001/262-C
(LABHEDA) 		1705007034NRG24120220241357362 13/02/2024 ANKESH LODHI 1705007034WL046399 ANKESH LODHI 00354 PUNB0059700 1326 1326 Processed 11/04/2024 273590938 ANKESHLODHI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 PICHHORE MP-05-007-034-001/248-C
(LABHEDA) 		1705007034NRG24120220241357360 13/02/2024 RAM KUMARI LODHI 1705007034WL046399 RAM KUMARI LODHI 00415 SBIN0010851 1326 1326 Processed 11/04/2024 273590938 RAMKUMARILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PICHHORE MP-05-007-041-002/50-A
(BHAGWAN) 		1705007041NRG24120220241357775 13/02/2024 Neelesh lodhi 1705007041WL046426 Neelesh lodhi 00415 SBIN0010851 1326 1326 Processed 11/04/2024 273590938 Neeleshlodhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 PICHHORE MP-05-007-006-001/13-B
(BARELA) 		1705007006NRG24070220241339095 13/02/2024 Ravina 1705007006WL045756 Ravina 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 Ravina STATE BANK OF INDIA(508548)
32 PICHHORE MP-05-007-014-002/610
(PIPRO) 		1705007014NRG24130220241358649 13/02/2024 shivaji raja parmar 1705007014WL046458 shivaji raja parmar 00415 SBIN0030088 884 884 Processed 11/04/2024 273590938 shivajirajaparmar STATE BANK OF INDIA(508548)
33 PICHHORE MP-05-007-014-002/612
(PIPRO) 		1705007014NRG24130220241358717 13/02/2024 indrapal jatav 1705007014WL046459 indrapal jatav 00415 SBIN0030088 663 663 Processed 11/04/2024 273590938 indrapaljatav BANK OF INDIA(508505)
34 PICHHORE MP-05-007-015-001/65-A
(GURKUDVAYA) 		1705007015NRG24130220241358577 13/02/2024 GAYATRI.. 1705007015WL046449 GAYATRI.. 00415 SBIN0030088 884 884 Processed 11/04/2024 273590938 GAYATRI.. MADHYANCHAL GRAMIN BANK(607232)
35 PICHHORE MP-05-007-016-002/602-A
(TIJARPUR) 		1705007016NRG24130220241360423 13/02/2024 Shankar 1705007016WL046549 Shankar 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 Shankar FINO PAYMENTS BANK LTD(608001)
36 PICHHORE MP-05-007-032-002/66
(CHINODI) 		1705007072NRG24130220241358769 13/02/2024 MONOHAR 1705007072WL046476 MONOHAR 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 MONOHAR STATE BANK OF INDIA(508548)
37 PICHHORE MP-05-007-034-001/10-A
(LABHEDA) 		1705007034NRG24120220241357341 13/02/2024 AJAYKUMAR ADIWASI 1705007034WL046399 AJAYKUMAR ADIWASI 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 AJAYKUMARADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
38 PICHHORE MP-05-007-034-001/107-A
(LABHEDA) 		1705007034NRG24120220241357344 13/02/2024 KRAPAL LODHI 1705007034WL046399 KRAPAL LODHI 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 KRAPALLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PICHHORE MP-05-007-034-001/115-C
(LABHEDA) 		1705007034NRG24120220241357346 13/02/2024 BASUDEV LODHI 1705007034WL046399 BASUDEV LODHI 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 BASUDEVLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PICHHORE MP-05-007-034-001/173-B
(LABHEDA) 		1705007034NRG24120220241357351 13/02/2024 VEERENDRA LODHI 1705007034WL046399 VEERENDRA LODHI 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 VEERENDRALODHI STATE BANK OF INDIA(508548)
41 PICHHORE MP-05-007-034-001/178
(LABHEDA) 		1705007034NRG24120220241357354 13/02/2024 Rajkumar 1705007034WL046399 Rajkumar 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
42 PICHHORE MP-05-007-034-001/178-A
(LABHEDA) 		1705007034NRG24120220241357355 13/02/2024 ASHOK KUMAR LODHI 1705007034WL046399 ASHOK KUMAR LODHI 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 ASHOKKUMARLODHI STATE BANK OF INDIA(508548)
43 PICHHORE MP-05-007-034-001/359-A
(LABHEDA) 		1705007034NRG24120220241357377 13/02/2024 Neeleah 1705007034WL046399 Neeleah 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 Neeleah STATE BANK OF INDIA(508548)
44 PICHHORE MP-05-007-034-001/382
(LABHEDA) 		1705007034NRG24120220241357384 13/02/2024 SURESH ADIWASI 1705007034WL046399 SURESH ADIWASI 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 SURESHADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PICHHORE MP-05-007-034-001/415-B
(LABHEDA) 		1705007034NRG24120220241357391 13/02/2024 RAHUL LODHI 1705007034WL046399 RAHUL LODHI 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 RAHULLODHI STATE BANK OF INDIA(508548)
46 PICHHORE MP-05-007-034-001/422-C
(LABHEDA) 		1705007034NRG24120220241357398 13/02/2024 ANKUSH LODHI 1705007034WL046399 ANKUSH LODHI 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 ANKUSHLODHI STATE BANK OF INDIA(508548)
47 PICHHORE MP-05-007-034-001/426-A
(LABHEDA) 		1705007034NRG24120220241357401 13/02/2024 ARUN ADIWASI 1705007034WL046399 ARUN ADIWASI 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 ARUNADIWASI FINO PAYMENTS BANK LTD(608001)
48 PICHHORE MP-05-007-034-001/431
(LABHEDA) 		1705007034NRG24120220241357402 13/02/2024 ramkishan 1705007034WL046399 ramkishan 00415 SBIN0030088 1105 1105 Processed 11/04/2024 273590938 ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
49 PICHHORE MP-05-007-034-001/437
(LABHEDA) 		1705007034NRG24120220241357403 13/02/2024 TULSIRAM 1705007034WL046399 TULSIRAM 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 TULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 PICHHORE MP-05-007-034-001/437-B
(LABHEDA) 		1705007034NRG24120220241357405 13/02/2024 RAJESH PAL 1705007034WL046399 RAJESH PAL 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 RAJESHPAL STATE BANK OF INDIA(508548)
51 PICHHORE MP-05-007-034-001/444-A
(LABHEDA) 		1705007034NRG24120220241357408 13/02/2024 NIRAN 1705007034WL046399 NIRAN 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 NIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 PICHHORE MP-05-007-034-001/461
(LABHEDA) 		1705007034NRG24120220241357412 13/02/2024 SANTOSH ADIWASI 1705007034WL046399 SANTOSH ADIWASI 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 SANTOSHADIWASI FINO PAYMENTS BANK LTD(608001)
53 PICHHORE MP-05-007-034-001/63-B
(LABHEDA) 		1705007034NRG24120220241357425 13/02/2024 RAHUL ADIWASI 1705007034WL046399 RAHUL ADIWASI 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 RAHULADIWASI FINO PAYMENTS BANK LTD(608001)
54 PICHHORE MP-05-007-034-001/63-C
(LABHEDA) 		1705007034NRG24120220241357426 13/02/2024 MOHAR SINGH ADIWASI 1705007034WL046399 MOHAR SINGH ADIWASI 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 MOHARSINGHADIWASI STATE BANK OF INDIA(508548)
55 PICHHORE MP-05-007-034-001/7
(LABHEDA) 		1705007034NRG24120220241357427 13/02/2024 GORELAL 1705007034WL046399 GORELAL 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 PICHHORE MP-05-007-034-001/7-A
(LABHEDA) 		1705007034NRG24120220241357429 13/02/2024 Khilan 1705007034WL046399 Khilan 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 Khilan INDIA POST PAYMENTS BANK LIMITED(508528)
57 PICHHORE MP-05-007-041-002/190
(BHAGWAN) 		1705007041NRG24120220241357754 13/02/2024 Geeta lodhi 1705007041WL046426 Geeta lodhi 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 Geetalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
58 PICHHORE MP-05-007-041-002/190
(BHAGWAN) 		1705007041NRG24120220241357753 13/02/2024 Mahendra singh lodhi 1705007041WL046426 Mahendra singh lodhi 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 Mahendrasinghlodhi STATE BANK OF INDIA(508548)
59 PICHHORE MP-05-007-041-002/204
(BHAGWAN) 		1705007041NRG24120220241357760 13/02/2024 SHALIKRAM LODHI 1705007041WL046426 SHALIKRAM LODHI 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 SHALIKRAMLODHI STATE BANK OF INDIA(508548)
60 PICHHORE MP-05-007-041-002/208
(BHAGWAN) 		1705007041NRG24120220241357766 13/02/2024 RAMDEVI LODHI 1705007041WL046426 RAMDEVI LODHI 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 RAMDEVILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
61 PICHHORE MP-05-007-041-002/39
(BHAGWAN) 		1705007041NRG24120220241357770 13/02/2024 JAGBHAN 1705007041WL046426 JAGBHAN 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 JAGBHAN STATE BANK OF INDIA(508548)
62 PICHHORE MP-05-007-041-002/42-A
(BHAGWAN) 		1705007041NRG24120220241357773 13/02/2024 SANJU LODHI 1705007041WL046426 SANJU LODHI 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 SANJULODHI STATE BANK OF INDIA(508548)
63 PICHHORE MP-05-007-041-002/49
(BHAGWAN) 		1705007041NRG24120220241357806 13/02/2024 MAHESH 1705007041WL046430 MAHESH 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 MAHESH STATE BANK OF INDIA(508548)
64 PICHHORE MP-05-007-041-002/65
(BHAGWAN) 		1705007041NRG24120220241357779 13/02/2024 JAGNANTH 1705007041WL046426 JAGNANTH 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 JAGNANTH STATE BANK OF INDIA(508548)
65 PICHHORE MP-05-007-041-002/74
(BHAGWAN) 		1705007041NRG24120220241357781 13/02/2024 BHAIYALAL 1705007041WL046426 BHAIYALAL 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 BHAIYALAL STATE BANK OF INDIA(508548)
66 PICHHORE MP-05-007-041-002/77
(BHAGWAN) 		1705007041NRG24120220241357785 13/02/2024 HARIRAM 1705007041WL046426 HARIRAM 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 HARIRAM STATE BANK OF INDIA(508548)
67 PICHHORE MP-05-007-041-002/78-A
(BHAGWAN) 		1705007041NRG24120220241357788 13/02/2024 ramkishan 1705007041WL046426 ramkishan 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 ramkishan STATE BANK OF INDIA(508548)
68 PICHHORE MP-05-007-041-002/78-B
(BHAGWAN) 		1705007041NRG24120220241357790 13/02/2024 JAHAR SINGH LODHI 1705007041WL046426 JAHAR SINGH LODHI 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 JAHARSINGHLODHI STATE BANK OF INDIA(508548)
69 PICHHORE MP-05-007-041-002/81
(BHAGWAN) 		1705007041NRG24120220241357791 13/02/2024 SHAYAMLAL 1705007041WL046426 SHAYAMLAL 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 SHAYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 PICHHORE MP-05-007-054-001/134
(BHAVARHAR) 		1705007054NRG24130220241360057 13/02/2024 NANDRAM 1705007054WL046538 NANDRAM 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 NANDRAM CENTRAL BANK OF INDIA(607115)
71 PICHHORE MP-05-007-054-001/15
(BHAVARHAR) 		1705007054NRG24130220241360062 13/02/2024 LALSINGH 1705007054WL046538 LALSINGH 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 LALSINGH FINO PAYMENTS BANK LTD(608001)
72 PICHHORE MP-05-007-054-001/157
(BHAVARHAR) 		1705007054NRG24130220241360063 13/02/2024 KALYAN 1705007054WL046538 KALYAN 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 KALYAN STATE BANK OF INDIA(508548)
73 PICHHORE MP-05-007-054-001/177-A
(BHAVARHAR) 		1705007054NRG24130220241360064 13/02/2024 seema 1705007054WL046538 seema 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 seema CENTRAL BANK OF INDIA(607115)
74 PICHHORE MP-05-007-054-001/178-A
(BHAVARHAR) 		1705007054NRG24130220241360065 13/02/2024 CHARAN SINGH 1705007054WL046538 CHARAN SINGH 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 CHARANSINGH ICICI BANK LTD(508534)
75 PICHHORE MP-05-007-054-001/193
(BHAVARHAR) 		1705007054NRG24130220241360066 13/02/2024 BARELAL 1705007054WL046538 BARELAL 00415 SBIN0030088 1105 1105 Processed 11/04/2024 273590938 BARELAL STATE BANK OF INDIA(508548)
76 PICHHORE MP-05-007-054-001/199
(BHAVARHAR) 		1705007054NRG24130220241360068 13/02/2024 vimla 1705007054WL046538 vimla 00415 SBIN0030088 1105 1105 Processed 11/04/2024 273590938 vimla MADHYANCHAL GRAMIN BANK(607232)
77 PICHHORE MP-05-007-054-001/286
(BHAVARHAR) 		1705007054NRG24130220241360075 13/02/2024 RAMDAS 1705007054WL046538 RAMDAS 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 RAMDAS STATE BANK OF INDIA(508548)
78 PICHHORE MP-05-007-054-001/288
(BHAVARHAR) 		1705007054NRG24130220241360076 13/02/2024 PRABHU 1705007054WL046538 PRABHU 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 PRABHU STATE BANK OF INDIA(508548)
79 PICHHORE MP-05-007-054-001/294-A
(BHAVARHAR) 		1705007054NRG24130220241360077 13/02/2024 savita 1705007054WL046538 savita 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 savita STATE BANK OF INDIA(508548)
80 PICHHORE MP-05-007-054-001/31-A
(BHAVARHAR) 		1705007054NRG24130220241360080 13/02/2024 komal 1705007054WL046538 komal 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 komal CENTRAL BANK OF INDIA(607115)
81 PICHHORE MP-05-007-054-001/310
(BHAVARHAR) 		1705007054NRG24130220241360081 13/02/2024 Gopal 1705007054WL046538 Gopal 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 Gopal CENTRAL BANK OF INDIA(607115)
82 PICHHORE MP-05-007-054-001/318-B
(BHAVARHAR) 		1705007054NRG24130220241360083 13/02/2024 PREETI 1705007054WL046538 PREETI 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 PREETI STATE BANK OF INDIA(508548)
83 PICHHORE MP-05-007-054-001/329
(BHAVARHAR) 		1705007054NRG24130220241360088 13/02/2024 SHIVRAJ 1705007054WL046538 SHIVRAJ 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 SHIVRAJ FINO PAYMENTS BANK LTD(608001)
84 PICHHORE MP-05-007-054-001/339
(BHAVARHAR) 		1705007054NRG24130220241360090 13/02/2024 SUKKI 1705007054WL046538 SUKKI 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 SUKKI STATE BANK OF INDIA(508548)
85 PICHHORE MP-05-007-054-001/51
(BHAVARHAR) 		1705007054NRG24130220241360093 13/02/2024 parsu 1705007054WL046538 parsu 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 parsu STATE BANK OF INDIA(508548)
86 PICHHORE MP-05-007-060-001/171-C
(BAMORDAMRON) 		1705007060NRG24130220241358195 13/02/2024 SUKHNANDAN KORI 1705007060WL046441 SUKHNANDAN KORI 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 SUKHNANDANKORI STATE BANK OF INDIA(508548)
87 PICHHORE MP-05-007-060-001/175-D
(BAMORDAMRON) 		1705007060NRG24130220241358216 13/02/2024 KADAM SINGH LODHI 1705007060WL046445 KADAM SINGH LODHI 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 KADAMSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
88 PICHHORE MP-05-007-060-001/175-D
(BAMORDAMRON) 		1705007060NRG24130220241358217 13/02/2024 SUNITA LODHI 1705007060WL046445 SUNITA LODHI 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 SUNITALODHI STATE BANK OF INDIA(508548)
89 PICHHORE MP-05-007-060-001/510-C
(BAMORDAMRON) 		1705007060NRG24130220241358198 13/02/2024 BHUPAT SINGH LODHI 1705007060WL046441 BHUPAT SINGH LODHI 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 BHUPATSINGHLODHI STATE BANK OF INDIA(508548)
90 PICHHORE MP-05-007-060-001/510-C
(BAMORDAMRON) 		1705007060NRG24130220241358199 13/02/2024 MAYA LODHI 1705007060WL046441 MAYA LODHI 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 MAYALODHI STATE BANK OF INDIA(508548)
91 PICHHORE MP-05-007-060-001/903
(BAMORDAMRON) 		1705007060NRG24130220241358201 13/02/2024 VIJAY KUMAR YADAV 1705007060WL046441 VIJAY KUMAR YADAV 00415 SBIN0030088 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 PICHHORE MP-05-007-060-001/944-B
(BAMORDAMRON) 		1705007060NRG24130220241358209 13/02/2024 AKSHAYA KUMAR 1705007060WL046443 AKSHAYA KUMAR 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 AKSHAYAKUMAR STATE BANK OF INDIA(508548)
93 PICHHORE MP-05-007-060-001/944-B
(BAMORDAMRON) 		1705007060NRG24130220241358207 13/02/2024 LAJJAVATI LODHI 1705007060WL046443 LAJJAVATI LODHI 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 LAJJAVATILODHI STATE BANK OF INDIA(508548)
94 PICHHORE MP-05-007-060-001/962-A
(BAMORDAMRON) 		1705007060NRG24130220241358203 13/02/2024 ARVIND KOLI 1705007060WL046442 ARVIND KOLI 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 ARVINDKOLI STATE BANK OF INDIA(508548)
95 PICHHORE MP-05-007-060-001/962-C
(BAMORDAMRON) 		1705007060NRG24130220241358206 13/02/2024 POOJA KOLI 1705007060WL046442 POOJA KOLI 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 POOJAKOLI STATE BANK OF INDIA(508548)
96 PICHHORE MP-05-007-060-001/964
(BAMORDAMRON) 		1705007060NRG24130220241358210 13/02/2024 GAJRAJ LODHI 1705007060WL046444 GAJRAJ LODHI 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 GAJRAJLODHI STATE BANK OF INDIA(508548)
97 PICHHORE MP-05-007-060-001/964
(BAMORDAMRON) 		1705007060NRG24130220241358211 13/02/2024 KALAVATI LODHI 1705007060WL046444 KALAVATI LODHI 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 KALAVATILODHI STATE BANK OF INDIA(508548)
98 PICHHORE MP-05-007-060-001/964-B
(BAMORDAMRON) 		1705007060NRG24130220241358213 13/02/2024 MUSKAN LODHI 1705007060WL046444 MUSKAN LODHI 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 MUSKANLODHI STATE BANK OF INDIA(508548)
99 PICHHORE MP-05-007-060-001/964-D
(BAMORDAMRON) 		1705007060NRG24130220241358215 13/02/2024 VIKAS LODHI 1705007060WL046444 VIKAS LODHI 00415 SBIN0030088 1326 1326 Processed 11/04/2024 273590938 VIKASLODHI STATE BANK OF INDIA(508548)
SubTotal 89284 89284
100 PICHHORE MP-05-007-015-001/736
(GURKUDVAYA) 		1705007015NRG24130220241358587 13/02/2024 Ramswaroop 1705007015WL046449 Ramswaroop 00415 SBIN0030120 884 884 Processed 11/04/2024 273590938 Ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
101 PICHHORE MP-05-007-060-001/962-C
(BAMORDAMRON) 		1705007060NRG24130220241358205 13/02/2024 KRESH KUMAR KOLI 1705007060WL046442 KRESH KUMAR KOLI 00415 SBIN0030125 1326 1326 Processed 11/04/2024 273590938 KRESHKUMARKOLI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
102 PICHHORE MP-05-007-014-002/679
(PIPRO) 		1705007014NRG24130220241358661 13/02/2024 Arbindra 1705007014WL046458 Arbindra 00415 SBIN0030152 884 884 Processed 11/04/2024 273590938 Arbindra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
103 PICHHORE MP-05-007-015-001/172-D
(GURKUDVAYA) 		1705007015NRG24130220241358569 13/02/2024 PAYAL DHAKAD 1705007015WL046449 PAYAL DHAKAD 00415 SBIN0030167 884 884 Processed 11/04/2024 273590938 PAYALDHAKAD STATE BANK OF INDIA(508548)
104 PICHHORE MP-05-007-015-001/74-C
(GURKUDVAYA) 		1705007015NRG24130220241358589 13/02/2024 SUMAN DHAKAD 1705007015WL046449 SUMAN DHAKAD 00415 SBIN0030167 884 884 Processed 11/04/2024 273590938 SUMANDHAKAD STATE BANK OF INDIA(508548)
SubTotal 1768 1768
105 PICHHORE MP-05-007-015-001/106
(GURKUDVAYA) 		1705007015NRG24130220241358563 13/02/2024 BHAGIRATH 1705007015WL046449 BHAGIRATH 00415 SBIN0030171 884 884 Processed 11/04/2024 273590938 BHAGIRATH STATE BANK OF INDIA(508548)
106 PICHHORE MP-05-007-015-001/124
(GURKUDVAYA) 		1705007015NRG24130220241358565 13/02/2024 DEVENDRA 1705007015WL046449 DEVENDRA 00415 SBIN0030171 884 884 Processed 11/04/2024 273590938 DEVENDRA STATE BANK OF INDIA(508548)
107 PICHHORE MP-05-007-015-001/167-C
(GURKUDVAYA) 		1705007015NRG24130220241358567 13/02/2024 KADORI DHAKAD 1705007015WL046449 KADORI DHAKAD 00415 SBIN0030171 884 884 Processed 11/04/2024 273590938 KADORIDHAKAD STATE BANK OF INDIA(508548)
108 PICHHORE MP-05-007-015-001/62-A
(GURKUDVAYA) 		1705007015NRG24130220241358574 13/02/2024 MITHALA BAI 1705007015WL046449 MITHALA BAI 00415 SBIN0030171 884 884 Processed 11/04/2024 273590938 MITHALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 PICHHORE MP-05-007-015-001/66
(GURKUDVAYA) 		1705007015NRG24130220241358579 13/02/2024 Bhagbati 1705007015WL046449 Bhagbati 00415 SBIN0030171 884 884 Processed 11/04/2024 273590938 Bhagbati STATE BANK OF INDIA(508548)
110 PICHHORE MP-05-007-015-001/66
(GURKUDVAYA) 		1705007015NRG24130220241358578 13/02/2024 Pahalwan jatav 1705007015WL046449 Pahalwan jatav 00415 SBIN0030171 884 884 Processed 11/04/2024 273590938 Pahalwanjatav STATE BANK OF INDIA(508548)
111 PICHHORE MP-05-007-015-001/91-D
(GURKUDVAYA) 		1705007015NRG24130220241358601 13/02/2024 KRIPAL DHAKAD 1705007015WL046449 KRIPAL DHAKAD 00415 SBIN0030171 884 884 Processed 11/04/2024 273590938 KRIPALDHAKAD STATE BANK OF INDIA(508548)
112 PICHHORE MP-05-007-015-001/91-D
(GURKUDVAYA) 		1705007015NRG24130220241358602 13/02/2024 SHUSHMA BAI DHAKAD 1705007015WL046449 SHUSHMA BAI DHAKAD 00415 SBIN0030171 884 884 Processed 11/04/2024 273590938 SHUSHMABAIDHAKAD STATE BANK OF INDIA(508548)
113 PICHHORE MP-05-007-016-003/113
(TIJARPUR) 		1705007016NRG24130220241360425 13/02/2024 Sharmat Ji 1705007016WL046549 Sharmat Ji 00415 SBIN0030171 1326 1326 Processed 11/04/2024 273590938 SharmatJi STATE BANK OF INDIA(508548)
SubTotal 8398 8398
114 PICHHORE MP-05-007-014-002/161
(PIPRO) 		1705007014NRG24130220241358674 13/02/2024 MAHARAJ SINGH 1705007014WL046459 MAHARAJ SINGH 00415 SBIN0030333 663 663 Processed 11/04/2024 273590938 MAHARAJSINGH STATE BANK OF INDIA(508548)
115 PICHHORE MP-05-007-014-002/211-B
(PIPRO) 		1705007014NRG24130220241358675 13/02/2024 siyaram rajak 1705007014WL046459 siyaram rajak 00415 SBIN0030333 663 663 Processed 11/04/2024 273590938 siyaramrajak STATE BANK OF INDIA(508548)
116 PICHHORE MP-05-007-014-002/212
(PIPRO) 		1705007014NRG24130220241358676 13/02/2024 INDRAPAL 1705007014WL046459 INDRAPAL 00415 SBIN0030333 663 663 Processed 11/04/2024 273590938 INDRAPAL STATE BANK OF INDIA(508548)
117 PICHHORE MP-05-007-014-002/212-A
(PIPRO) 		1705007014NRG24130220241358677 13/02/2024 shivam raja parmar 1705007014WL046459 shivam raja parmar 00415 SBIN0030333 663 663 Processed 11/04/2024 273590938 shivamrajaparmar STATE BANK OF INDIA(508548)
118 PICHHORE MP-05-007-014-002/235
(PIPRO) 		1705007014NRG24130220241358678 13/02/2024 SHOBHA 1705007014WL046459 SHOBHA 00415 SBIN0030333 663 663 Processed 11/04/2024 273590938 SHOBHA STATE BANK OF INDIA(508548)
119 PICHHORE MP-05-007-014-002/236-A
(PIPRO) 		1705007014NRG24130220241358679 13/02/2024 ramnath prejapati 1705007014WL046459 ramnath prejapati 00415 SBIN0030333 663 663 Processed 11/04/2024 273590938 ramnathprejapati INDIA POST PAYMENTS BANK LIMITED(508528)
120 PICHHORE MP-05-007-014-002/240-A
(PIPRO) 		1705007014NRG24130220241358680 13/02/2024 bhaiyalal pal 1705007014WL046459 bhaiyalal pal 00415 SBIN0030333 663 663 Processed 11/04/2024 273590938 bhaiyalalpal STATE BANK OF INDIA(508548)
121 PICHHORE MP-05-007-014-002/244-A
(PIPRO) 		1705007014NRG24130220241358682 13/02/2024 aneeta 1705007014WL046459 aneeta 00415 SBIN0030333 663 663 Processed 11/04/2024 273590938 aneeta STATE BANK OF INDIA(508548)
122 PICHHORE MP-05-007-014-002/244-A
(PIPRO) 		1705007014NRG24130220241358681 13/02/2024 Rajesh rajak 1705007014WL046459 Rajesh rajak 00415 SBIN0030333 663 663 Processed 11/04/2024 273590938 Rajeshrajak STATE BANK OF INDIA(508548)
123 PICHHORE MP-05-007-014-002/259
(PIPRO) 		1705007014NRG24130220241358683 13/02/2024 LAKHAN 1705007014WL046459 LAKHAN 00415 SBIN0030333 663 663 Processed 11/04/2024 273590938 LAKHAN STATE BANK OF INDIA(508548)
124 PICHHORE MP-05-007-014-002/301
(PIPRO) 		1705007014NRG24130220241358684 13/02/2024 GOPAL SINGH 1705007014WL046459 GOPAL SINGH 00415 SBIN0030333 663 663 Processed 11/04/2024 273590938 GOPALSINGH STATE BANK OF INDIA(508548)
125 PICHHORE MP-05-007-014-002/327
(PIPRO) 		1705007014NRG24130220241358685 13/02/2024 DEVENDRA SINGH 1705007014WL046459 DEVENDRA SINGH 00415 SBIN0030333 663 663 Processed 11/04/2024 273590938 DEVENDRASINGH STATE BANK OF INDIA(508548)
126 PICHHORE MP-05-007-014-002/327-A
(PIPRO) 		1705007014NRG24130220241358686 13/02/2024 shishupal singh 1705007014WL046459 shishupal singh 00415 SBIN0030333 663 663 Processed 11/04/2024 273590938 shishupalsingh STATE BANK OF INDIA(508548)
127 PICHHORE MP-05-007-014-002/365-A
(PIPRO) 		1705007014NRG24130220241358687 13/02/2024 Raysingh 1705007014WL046459 Raysingh 00415 SBIN0030333 663 663 Processed 11/04/2024 273590938 Raysingh STATE BANK OF INDIA(508548)
128 PICHHORE MP-05-007-014-002/382-A
(PIPRO) 		1705007014NRG24130220241358688 13/02/2024 sadaram 1705007014WL046459 sadaram 00415 SBIN0030333 663 663 Processed 11/04/2024 273590938 sadaram INDIA POST PAYMENTS BANK LIMITED(508528)
129 PICHHORE MP-05-007-014-002/401-C
(PIPRO) 		1705007014NRG24130220241358689 13/02/2024 JASRATH PAL 1705007014WL046459 JASRATH PAL 00415 SBIN0030333 663 663 Processed 11/04/2024 273590938 JASRATHPAL STATE BANK OF INDIA(508548)
130 PICHHORE MP-05-007-014-002/402-C
(PIPRO) 		1705007014NRG24130220241358690 13/02/2024 RAMNIVAS PAL 1705007014WL046459 RAMNIVAS PAL 00415 SBIN0030333 663 663 Processed 11/04/2024 273590938 RAMNIVASPAL STATE BANK OF INDIA(508548)
131 PICHHORE MP-05-007-014-002/464
(PIPRO) 		1705007014NRG24130220241358691 13/02/2024 Anand 1705007014WL046459 Anand 00415 SBIN0030333 663 663 Processed 11/04/2024 273590938 Anand STATE BANK OF INDIA(508548)
132 PICHHORE MP-05-007-014-002/469
(PIPRO) 		1705007014NRG24130220241358692 13/02/2024 Kalla 1705007014WL046459 Kalla 00415 SBIN0030333 663 663 Processed 11/04/2024 273590938 Kalla STATE BANK OF INDIA(508548)
133 PICHHORE MP-05-007-014-002/474
(PIPRO) 		1705007014NRG24130220241358693 13/02/2024 Bachchi rajak 1705007014WL046459 Bachchi rajak 00415 SBIN0030333 663 663 Processed 11/04/2024 273590938 Bachchirajak STATE BANK OF INDIA(508548)
134 PICHHORE MP-05-007-014-002/480
(PIPRO) 		1705007014NRG24130220241358694 13/02/2024 Seetaram Lodhi 1705007014WL046459 Seetaram Lodhi 00415 SBIN0030333 663 663 Processed 11/04/2024 273590938 SeetaramLodhi STATE BANK OF INDIA(508548)
135 PICHHORE MP-05-007-014-002/488
(PIPRO) 		1705007014NRG24130220241358695 13/02/2024 Lalaram Rajak 1705007014WL046459 Lalaram Rajak 00415 SBIN0030333 663 663 Processed 11/04/2024 273590938 LalaramRajak FINO PAYMENTS BANK LTD(608001)
136 PICHHORE MP-05-007-014-002/489
(PIPRO) 		1705007014NRG24130220241358696 13/02/2024 ratiram 1705007014WL046459 ratiram 00415 SBIN0030333 663 663 Processed 11/04/2024 273590938 ratiram INDIA POST PAYMENTS BANK LIMITED(508528)
137 PICHHORE MP-05-007-014-002/494
(PIPRO) 		1705007014NRG24130220241358697 13/02/2024 maniram 1705007014WL046459 maniram 00415 SBIN0030333 663 663 Processed 11/04/2024 273590938 maniram STATE BANK OF INDIA(508548)
138 PICHHORE MP-05-007-014-002/50-B
(PIPRO) 		1705007014NRG24130220241358699 13/02/2024 ramkuvar pal 1705007014WL046459 ramkuvar pal 00415 SBIN0030333 663 663 Processed 11/04/2024 273590938 ramkuvarpal STATE BANK OF INDIA(508548)
139 PICHHORE MP-05-007-014-002/50-B
(PIPRO) 		1705007014NRG24130220241358698 13/02/2024 ramsaran pal 1705007014WL046459 ramsaran pal 00415 SBIN0030333 663 663 Processed 11/04/2024 273590938 ramsaranpal STATE BANK OF INDIA(508548)
140 PICHHORE MP-05-007-014-002/51-A
(PIPRO) 		1705007014NRG24130220241358700 13/02/2024 mishrilal pal 1705007014WL046459 mishrilal pal 00415 SBIN0030333 663 663 Processed 11/04/2024 273590938 mishrilalpal STATE BANK OF INDIA(508548)
141 PICHHORE MP-05-007-014-002/51-B
(PIPRO) 		1705007014NRG24130220241358701 13/02/2024 indirpal pa 1705007014WL046459 indirpal pa 00415 SBIN0030333 663 663 Processed 11/04/2024 273590938 indirpalpa STATE BANK OF INDIA(508548)
142 PICHHORE MP-05-007-014-002/511-B
(PIPRO) 		1705007014NRG24130220241358702 13/02/2024 devindra yadav 1705007014WL046459 devindra yadav 00415 SBIN0030333 663 663 Processed 11/04/2024 273590938 devindrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
143 PICHHORE MP-05-007-014-002/511-C
(PIPRO) 		1705007014NRG24130220241358703 13/02/2024 ajab singh sen 1705007014WL046459 ajab singh sen 00415 SBIN0030333 663 663 Processed 11/04/2024 273590938 ajabsinghsen STATE BANK OF INDIA(508548)
144 PICHHORE MP-05-007-014-002/511-D
(PIPRO) 		1705007014NRG24130220241358704 13/02/2024 ashok prajapati 1705007014WL046459 ashok prajapati 00415 SBIN0030333 663 663 Processed 11/04/2024 273590938 ashokprajapati STATE BANK OF INDIA(508548)
145 PICHHORE MP-05-007-014-002/512-B
(PIPRO) 		1705007014NRG24130220241358705 13/02/2024 amar singh pal 1705007014WL046459 amar singh pal 00415 SBIN0030333 663 663 Processed 11/04/2024 273590938 amarsinghpal INDIA POST PAYMENTS BANK LIMITED(508528)
146 PICHHORE MP-05-007-014-002/514
(PIPRO) 		1705007014NRG24130220241358706 13/02/2024 Ramdash pal 1705007014WL046459 Ramdash pal 00415 SBIN0030333 663 663 Processed 11/04/2024 273590938 Ramdashpal STATE BANK OF INDIA(508548)
147 PICHHORE MP-05-007-014-002/52-A
(PIPRO) 		1705007014NRG24130220241358707 13/02/2024 Imrat pal 1705007014WL046459 Imrat pal 00415 SBIN0030333 663 663 Processed 11/04/2024 273590938 Imratpal STATE BANK OF INDIA(508548)
148 PICHHORE MP-05-007-014-002/524
(PIPRO) 		1705007014NRG24130220241358708 13/02/2024 CHANDRAPRATAP 1705007014WL046459 CHANDRAPRATAP 00415 SBIN0030333 663 663 Processed 11/04/2024 273590938 CHANDRAPRATAP STATE BANK OF INDIA(508548)
149 PICHHORE MP-05-007-014-002/525
(PIPRO) 		1705007014NRG24130220241358709 13/02/2024 Kamal singh Prejapati 1705007014WL046459 Kamal singh Prejapati 00415 SBIN0030333 663 663 Processed 11/04/2024 273590938 KamalsinghPrejapati STATE BANK OF INDIA(508548)
150 PICHHORE MP-05-007-014-002/527
(PIPRO) 		1705007014NRG24130220241358710 13/02/2024 Rajkumar pal 1705007014WL046459 Rajkumar pal 00415 SBIN0030333 663 663 Processed 11/04/2024 273590938 Rajkumarpal INDIA POST PAYMENTS BANK LIMITED(508528)
151 PICHHORE MP-05-007-014-002/528
(PIPRO) 		1705007014NRG24130220241358711 13/02/2024 Ramcharan pal 1705007014WL046459 Ramcharan pal 00415 SBIN0030333 663 663 Processed 11/04/2024 273590938 Ramcharanpal INDIA POST PAYMENTS BANK LIMITED(508528)
152 PICHHORE MP-05-007-014-002/531
(PIPRO) 		1705007014NRG24130220241358712 13/02/2024 Udamsingh yadav 1705007014WL046459 Udamsingh yadav 00415 SBIN0030333 663 663 Processed 11/04/2024 273590938 Udamsinghyadav STATE BANK OF INDIA(508548)
153 PICHHORE MP-05-007-014-002/54
(PIPRO) 		1705007014NRG24130220241358713 13/02/2024 Hardyal 1705007014WL046459 Hardyal 00415 SBIN0030333 663 663 Processed 11/04/2024 273590938 Hardyal STATE BANK OF INDIA(508548)
154 PICHHORE MP-05-007-014-002/548
(PIPRO) 		1705007014NRG24130220241358714 13/02/2024 pankuvar 1705007014WL046459 pankuvar 00415 SBIN0030333 663 663 Processed 11/04/2024 273590938 pankuvar STATE BANK OF INDIA(508548)
155 PICHHORE MP-05-007-014-002/556
(PIPRO) 		1705007014NRG24130220241358715 13/02/2024 Raghurajsingh 1705007014WL046459 Raghurajsingh 00415 SBIN0030333 663 663 Processed 11/04/2024 273590938 Raghurajsingh STATE BANK OF INDIA(508548)
156 PICHHORE MP-05-007-014-002/575-A
(PIPRO) 		1705007014NRG24130220241358716 13/02/2024 aachhelal pal 1705007014WL046459 aachhelal pal 00415 SBIN0030333 663 663 Processed 11/04/2024 273590938 aachhelalpal STATE BANK OF INDIA(508548)
157 PICHHORE MP-05-007-014-002/583
(PIPRO) 		1705007014NRG24130220241358647 13/02/2024 Ramkishori sen 1705007014WL046458 Ramkishori sen 00415 SBIN0030333 884 884 Processed 11/04/2024 273590938 Ramkishorisen STATE BANK OF INDIA(508548)
158 PICHHORE MP-05-007-014-002/603
(PIPRO) 		1705007014NRG24130220241358648 13/02/2024 Mahesh jatav 1705007014WL046458 Mahesh jatav 00415 SBIN0030333 884 884 Processed 11/04/2024 273590938 Maheshjatav FINO PAYMENTS BANK LTD(608001)
159 PICHHORE MP-05-007-014-002/615
(PIPRO) 		1705007014NRG24130220241358650 13/02/2024 bhupendra singh parmar 1705007014WL046458 bhupendra singh parmar 00415 SBIN0030333 884 884 Processed 11/04/2024 273590938 bhupendrasinghparmar STATE BANK OF INDIA(508548)
160 PICHHORE MP-05-007-014-002/617
(PIPRO) 		1705007014NRG24130220241358651 13/02/2024 samrat prajapati 1705007014WL046458 samrat prajapati 00415 SBIN0030333 884 884 Processed 11/04/2024 273590938 samratprajapati STATE BANK OF INDIA(508548)
161 PICHHORE MP-05-007-014-002/618
(PIPRO) 		1705007014NRG24130220241358652 13/02/2024 pahlu 1705007014WL046458 pahlu 00415 SBIN0030333 884 884 Processed 11/04/2024 273590938 pahlu MADHYANCHAL GRAMIN BANK(607232)
162 PICHHORE MP-05-007-014-002/62
(PIPRO) 		1705007014NRG24130220241358654 13/02/2024 SHIGARM 1705007014WL046458 SHIGARM 00415 SBIN0030333 884 884 Processed 11/04/2024 273590938 SHIGARM STATE BANK OF INDIA(508548)
163 PICHHORE MP-05-007-014-002/625
(PIPRO) 		1705007014NRG24130220241358656 13/02/2024 gyan pal 1705007014WL046458 gyan pal 00415 SBIN0030333 884 884 Processed 11/04/2024 273590938 gyanpal AIRTEL PAYMENTS BANK LIMITED(990288)
164 PICHHORE MP-05-007-014-002/629
(PIPRO) 		1705007014NRG24130220241358657 13/02/2024 moji pal 1705007014WL046458 moji pal 00415 SBIN0030333 884 884 Processed 11/04/2024 273590938 mojipal STATE BANK OF INDIA(508548)
165 PICHHORE MP-05-007-014-002/630
(PIPRO) 		1705007014NRG24130220241358658 13/02/2024 rajku 1705007014WL046458 rajku 00415 SBIN0030333 884 884 Processed 11/04/2024 273590938 rajku STATE BANK OF INDIA(508548)
166 PICHHORE MP-05-007-014-002/669
(PIPRO) 		1705007014NRG24130220241358659 13/02/2024 RAVI SEN 1705007014WL046458 RAVI SEN 00415 SBIN0030333 884 884 Processed 11/04/2024 273590938 RAVISEN STATE BANK OF INDIA(508548)
167 PICHHORE MP-05-007-014-002/67
(PIPRO) 		1705007014NRG24130220241358660 13/02/2024 Viran 1705007014WL046458 Viran 00415 SBIN0030333 884 884 Processed 11/04/2024 273590938 Viran STATE BANK OF INDIA(508548)
168 PICHHORE MP-05-007-014-002/713
(PIPRO) 		1705007014NRG24130220241358671 13/02/2024 pritipal 1705007014WL046458 pritipal 00415 SBIN0030333 884 884 Processed 11/04/2024 273590938 pritipal STATE BANK OF INDIA(508548)
169 PICHHORE MP-05-007-014-002/717
(PIPRO) 		1705007014NRG24130220241358672 13/02/2024 bhuri 1705007014WL046458 bhuri 00415 SBIN0030333 884 884 Processed 11/04/2024 273590938 bhuri STATE BANK OF INDIA(508548)
170 PICHHORE MP-05-007-014-002/828
(PIPRO) 		1705007014NRG24130220241358718 13/02/2024 Ghamsayam Lodhi 1705007014WL046459 Ghamsayam Lodhi 00415 SBIN0030333 663 663 Processed 11/04/2024 273590938 GhamsayamLodhi STATE BANK OF INDIA(508548)
171 PICHHORE MP-05-007-014-002/829
(PIPRO) 		1705007014NRG24130220241358719 13/02/2024 Neelesh Lodhi 1705007014WL046459 Neelesh Lodhi 00415 SBIN0030333 663 663 Processed 11/04/2024 273590938 NeeleshLodhi STATE BANK OF INDIA(508548)
172 PICHHORE MP-05-007-015-001/106
(GURKUDVAYA) 		1705007015NRG24130220241358562 13/02/2024 BHAGIRATH 1705007015WL046449 BHAGIRATH 00415 SBIN0030333 884 884 Processed 11/04/2024 273590938 BHAGIRATH STATE BANK OF INDIA(508548)
173 PICHHORE MP-05-007-015-001/124
(GURKUDVAYA) 		1705007015NRG24130220241358564 13/02/2024 DEVENDRA 1705007015WL046449 DEVENDRA 00415 SBIN0030333 884 884 Processed 11/04/2024 273590938 DEVENDRA STATE BANK OF INDIA(508548)
174 PICHHORE MP-05-007-015-001/175-C
(GURKUDVAYA) 		1705007015NRG24130220241358572 13/02/2024 KALYAN DHAKAD 1705007015WL046449 KALYAN DHAKAD 00415 SBIN0030333 884 884 Processed 11/04/2024 273590938 KALYANDHAKAD STATE BANK OF INDIA(508548)
175 PICHHORE MP-05-007-015-001/62-A
(GURKUDVAYA) 		1705007015NRG24130220241358573 13/02/2024 HARCHARAN 1705007015WL046449 HARCHARAN 00415 SBIN0030333 884 884 Processed 11/04/2024 273590938 HARCHARAN STATE BANK OF INDIA(508548)
176 PICHHORE MP-05-007-015-001/65-A
(GURKUDVAYA) 		1705007015NRG24130220241358576 13/02/2024 RAJVEER DHAKAD 1705007015WL046449 RAJVEER DHAKAD 00415 SBIN0030333 884 884 Processed 11/04/2024 273590938 RAJVEERDHAKAD STATE BANK OF INDIA(508548)
177 PICHHORE MP-05-007-015-001/725
(GURKUDVAYA) 		1705007015NRG24130220241358580 13/02/2024 balveer 1705007015WL046449 balveer 00415 SBIN0030333 663 663 Processed 11/04/2024 273590938 balveer STATE BANK OF INDIA(508548)
178 PICHHORE MP-05-007-015-001/725
(GURKUDVAYA) 		1705007015NRG24130220241358581 13/02/2024 ramshree 1705007015WL046449 ramshree 00415 SBIN0030333 884 884 Processed 11/04/2024 273590938 ramshree STATE BANK OF INDIA(508548)
179 PICHHORE MP-05-007-015-001/726
(GURKUDVAYA) 		1705007015NRG24130220241358583 13/02/2024 KUSUM 1705007015WL046449 KUSUM 00415 SBIN0030333 884 884 Processed 11/04/2024 273590938 KUSUM STATE BANK OF INDIA(508548)
180 PICHHORE MP-05-007-015-001/726
(GURKUDVAYA) 		1705007015NRG24130220241358582 13/02/2024 ramveer 1705007015WL046449 ramveer 00415 SBIN0030333 884 884 Processed 11/04/2024 273590938 ramveer STATE BANK OF INDIA(508548)
181 PICHHORE MP-05-007-015-001/729
(GURKUDVAYA) 		1705007015NRG24130220241358584 13/02/2024 sitaram 1705007015WL046449 sitaram 00415 SBIN0030333 884 884 Processed 11/04/2024 273590938 sitaram STATE BANK OF INDIA(508548)
182 PICHHORE MP-05-007-015-001/730
(GURKUDVAYA) 		1705007015NRG24130220241358585 13/02/2024 pappu 1705007015WL046449 pappu 00415 SBIN0030333 884 884 Processed 11/04/2024 273590938 pappu STATE BANK OF INDIA(508548)
183 PICHHORE MP-05-007-015-001/732
(GURKUDVAYA) 		1705007015NRG24130220241358586 13/02/2024 anil 1705007015WL046449 anil 00415 SBIN0030333 884 884 Processed 11/04/2024 273590938 anil STATE BANK OF INDIA(508548)
184 PICHHORE MP-05-007-015-001/74-C
(GURKUDVAYA) 		1705007015NRG24130220241358588 13/02/2024 NAVAL SINGH DHAKAD 1705007015WL046449 NAVAL SINGH DHAKAD 00415 SBIN0030333 884 884 Processed 11/04/2024 273590938 NAVALSINGHDHAKAD STATE BANK OF INDIA(508548)
185 PICHHORE MP-05-007-015-001/740
(GURKUDVAYA) 		1705007015NRG24130220241358590 13/02/2024 kalyan 1705007015WL046449 kalyan 00415 SBIN0030333 884 884 Processed 11/04/2024 273590938 kalyan STATE BANK OF INDIA(508548)
186 PICHHORE MP-05-007-015-001/76-A
(GURKUDVAYA) 		1705007015NRG24130220241358591 13/02/2024 BADAL SINGH DHAKAD 1705007015WL046449 BADAL SINGH DHAKAD 00415 SBIN0030333 884 884 Processed 11/04/2024 273590938 BADALSINGHDHAKAD STATE BANK OF INDIA(508548)
187 PICHHORE MP-05-007-015-001/82-C
(GURKUDVAYA) 		1705007015NRG24130220241358592 13/02/2024 Veersingh 1705007015WL046449 Veersingh 00415 SBIN0030333 663 663 Processed 11/04/2024 273590938 Veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
188 PICHHORE MP-05-007-015-001/97
(GURKUDVAYA) 		1705007015NRG24130220241358603 13/02/2024 JAGDISH 1705007015WL046449 JAGDISH 00415 SBIN0030333 884 884 Processed 11/04/2024 273590938 JAGDISH STATE BANK OF INDIA(508548)
189 PICHHORE MP-05-007-016-002/107
(TIJARPUR) 		1705007016NRG24130220241360410 13/02/2024 kamla 1705007016WL046549 kamla 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 kamla STATE BANK OF INDIA(508548)
190 PICHHORE MP-05-007-016-002/162
(TIJARPUR) 		1705007016NRG24130220241360412 13/02/2024 SONA BAI 1705007016WL046549 SONA BAI 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 SONABAI STATE BANK OF INDIA(508548)
191 PICHHORE MP-05-007-016-002/344
(TIJARPUR) 		1705007016NRG24130220241360413 13/02/2024 RAJU 1705007016WL046549 RAJU 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
192 PICHHORE MP-05-007-016-002/349
(TIJARPUR) 		1705007016NRG24130220241360414 13/02/2024 SEETARAM 1705007016WL046549 SEETARAM 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 SEETARAM STATE BANK OF INDIA(508548)
193 PICHHORE MP-05-007-016-002/379
(TIJARPUR) 		1705007016NRG24130220241360416 13/02/2024 MUTIYA 1705007016WL046549 MUTIYA 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 MUTIYA FINO PAYMENTS BANK LTD(608001)
194 PICHHORE MP-05-007-016-002/385-A
(TIJARPUR) 		1705007016NRG24130220241360417 13/02/2024 MAHESH 1705007016WL046549 MAHESH 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 MAHESH STATE BANK OF INDIA(508548)
195 PICHHORE MP-05-007-016-002/467
(TIJARPUR) 		1705007016NRG24130220241360418 13/02/2024 SANTOSH KEVAT 1705007016WL046549 SANTOSH KEVAT 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 SANTOSHKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
196 PICHHORE MP-05-007-016-002/509
(TIJARPUR) 		1705007016NRG24130220241360419 13/02/2024 Pooran chidar 1705007016WL046549 Pooran chidar 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 Pooranchidar STATE BANK OF INDIA(508548)
197 PICHHORE MP-05-007-016-002/510
(TIJARPUR) 		1705007016NRG24130220241360420 13/02/2024 Sitaram yadav 1705007016WL046549 Sitaram yadav 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 Sitaramyadav STATE BANK OF INDIA(508548)
198 PICHHORE MP-05-007-016-002/552
(TIJARPUR) 		1705007016NRG24130220241360421 13/02/2024 RAMDAS 1705007016WL046549 RAMDAS 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 RAMDAS STATE BANK OF INDIA(508548)
199 PICHHORE MP-05-007-016-003/110
(TIJARPUR) 		1705007016NRG24130220241360424 13/02/2024 Cardhihinak Bai P 1705007016WL046549 Cardhihinak Bai P 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 CardhihinakBaiP STATE BANK OF INDIA(508548)
200 PICHHORE MP-05-007-032-002/106
(CHINODI) 		1705007072NRG24130220241358743 13/02/2024 PYARELAL 1705007072WL046476 PYARELAL 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 PYARELAL STATE BANK OF INDIA(508548)
201 PICHHORE MP-05-007-032-002/128
(CHINODI) 		1705007072NRG24130220241358744 13/02/2024 BRAJESH 1705007072WL046476 BRAJESH 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 BRAJESH STATE BANK OF INDIA(508548)
202 PICHHORE MP-05-007-032-002/134
(CHINODI) 		1705007072NRG24130220241358745 13/02/2024 GOPAL 1705007072WL046476 GOPAL 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 GOPAL STATE BANK OF INDIA(508548)
203 PICHHORE MP-05-007-032-002/151
(CHINODI) 		1705007072NRG24130220241358746 13/02/2024 RAJKUMAR 1705007072WL046476 RAJKUMAR 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 RAJKUMAR STATE BANK OF INDIA(508548)
204 PICHHORE MP-05-007-032-002/161
(CHINODI) 		1705007072NRG24130220241358747 13/02/2024 DINESH LODHI 1705007072WL046476 DINESH LODHI 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 DINESHLODHI STATE BANK OF INDIA(508548)
205 PICHHORE MP-05-007-032-002/17
(CHINODI) 		1705007072NRG24130220241358748 13/02/2024 HAJRAT 1705007072WL046476 HAJRAT 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 HAJRAT STATE BANK OF INDIA(508548)
206 PICHHORE MP-05-007-032-002/176
(CHINODI) 		1705007072NRG24130220241358749 13/02/2024 ANOOP 1705007072WL046476 ANOOP 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 ANOOP STATE BANK OF INDIA(508548)
207 PICHHORE MP-05-007-032-002/177
(CHINODI) 		1705007072NRG24130220241358750 13/02/2024 BALVEER 1705007072WL046476 BALVEER 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 BALVEER STATE BANK OF INDIA(508548)
208 PICHHORE MP-05-007-032-002/179
(CHINODI) 		1705007072NRG24130220241358751 13/02/2024 SACHEND 1705007072WL046476 SACHEND 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 SACHEND STATE BANK OF INDIA(508548)
209 PICHHORE MP-05-007-032-002/185
(CHINODI) 		1705007072NRG24130220241358752 13/02/2024 ANKIT 1705007072WL046476 ANKIT 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 ANKIT STATE BANK OF INDIA(508548)
210 PICHHORE MP-05-007-032-002/187
(CHINODI) 		1705007072NRG24130220241358753 13/02/2024 JAYKUMAR 1705007072WL046476 JAYKUMAR 00415 SBIN0030333 442 442 Processed 11/04/2024 273590938 JAYKUMAR STATE BANK OF INDIA(508548)
211 PICHHORE MP-05-007-032-002/24
(CHINODI) 		1705007072NRG24130220241358754 13/02/2024 HAJRAT 1705007072WL046476 HAJRAT 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 HAJRAT STATE BANK OF INDIA(508548)
212 PICHHORE MP-05-007-032-002/24
(CHINODI) 		1705007072NRG24130220241358755 13/02/2024 NARENDRA LODHI 1705007072WL046476 NARENDRA LODHI 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 NARENDRALODHI STATE BANK OF INDIA(508548)
213 PICHHORE MP-05-007-032-002/26
(CHINODI) 		1705007072NRG24130220241358756 13/02/2024 LOKPAL 1705007072WL046476 LOKPAL 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 LOKPAL STATE BANK OF INDIA(508548)
214 PICHHORE MP-05-007-032-002/29
(CHINODI) 		1705007072NRG24130220241358757 13/02/2024 KAMLESH 1705007072WL046476 KAMLESH 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 KAMLESH STATE BANK OF INDIA(508548)
215 PICHHORE MP-05-007-032-002/29-A
(CHINODI) 		1705007072NRG24130220241358758 13/02/2024 VINOD 1705007072WL046476 VINOD 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 VINOD STATE BANK OF INDIA(508548)
216 PICHHORE MP-05-007-032-002/29-B
(CHINODI) 		1705007072NRG24130220241358759 13/02/2024 KOMAL 1705007072WL046476 KOMAL 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 KOMAL STATE BANK OF INDIA(508548)
217 PICHHORE MP-05-007-032-002/29-C
(CHINODI) 		1705007072NRG24130220241358760 13/02/2024 ABDESH 1705007072WL046476 ABDESH 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 ABDESH STATE BANK OF INDIA(508548)
218 PICHHORE MP-05-007-032-002/44
(CHINODI) 		1705007072NRG24130220241358761 13/02/2024 RAJENDRA 1705007072WL046476 RAJENDRA 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 RAJENDRA STATE BANK OF INDIA(508548)
219 PICHHORE MP-05-007-032-002/5
(CHINODI) 		1705007072NRG24130220241358762 13/02/2024 RAMKISHAN 1705007072WL046476 RAMKISHAN 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 RAMKISHAN STATE BANK OF INDIA(508548)
220 PICHHORE MP-05-007-032-002/51
(CHINODI) 		1705007072NRG24130220241358763 13/02/2024 RAMSWAROOP 1705007072WL046476 RAMSWAROOP 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 RAMSWAROOP STATE BANK OF INDIA(508548)
221 PICHHORE MP-05-007-032-002/51-A
(CHINODI) 		1705007072NRG24130220241358764 13/02/2024 ASHOK 1705007072WL046476 ASHOK 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
222 PICHHORE MP-05-007-032-002/54
(CHINODI) 		1705007072NRG24130220241358765 13/02/2024 BAJURAM 1705007072WL046476 BAJURAM 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 BAJURAM STATE BANK OF INDIA(508548)
223 PICHHORE MP-05-007-032-002/55
(CHINODI) 		1705007072NRG24130220241358767 13/02/2024 BATO 1705007072WL046476 BATO 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 BATO STATE BANK OF INDIA(508548)
224 PICHHORE MP-05-007-032-002/55
(CHINODI) 		1705007072NRG24130220241358766 13/02/2024 DASRATH 1705007072WL046476 DASRATH 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 DASRATH STATE BANK OF INDIA(508548)
225 PICHHORE MP-05-007-032-002/65
(CHINODI) 		1705007072NRG24130220241358768 13/02/2024 HALKERAM 1705007072WL046476 HALKERAM 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 HALKERAM STATE BANK OF INDIA(508548)
226 PICHHORE MP-05-007-032-002/68
(CHINODI) 		1705007072NRG24130220241358770 13/02/2024 CHOTELAL 1705007072WL046476 CHOTELAL 00415 SBIN0030333 1326 1326 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 PICHHORE MP-05-007-032-002/70
(CHINODI) 		1705007072NRG24130220241358771 13/02/2024 JIHAN SINGH 1705007072WL046476 JIHAN SINGH 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 JIHANSINGH STATE BANK OF INDIA(508548)
228 PICHHORE MP-05-007-032-002/8
(CHINODI) 		1705007072NRG24130220241358772 13/02/2024 MURARI 1705007072WL046476 MURARI 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 MURARI STATE BANK OF INDIA(508548)
229 PICHHORE MP-05-007-032-002/92
(CHINODI) 		1705007072NRG24130220241358773 13/02/2024 RAGUVEER 1705007072WL046476 RAGUVEER 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 RAGUVEER STATE BANK OF INDIA(508548)
230 PICHHORE MP-05-007-032-002/95-A
(CHINODI) 		1705007072NRG24130220241358774 13/02/2024 RAGHBENDRA 1705007072WL046476 RAGHBENDRA 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 RAGHBENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
231 PICHHORE MP-05-007-032-002/97
(CHINODI) 		1705007072NRG24130220241358775 13/02/2024 BADRI PRASAD 1705007072WL046476 BADRI PRASAD 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 BADRIPRASAD STATE BANK OF INDIA(508548)
232 PICHHORE MP-05-007-034-001/262-B
(LABHEDA) 		1705007034NRG24120220241357361 13/02/2024 LAVEKUSH LODHI 1705007034WL046399 LAVEKUSH LODHI 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 LAVEKUSHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
233 PICHHORE MP-05-007-041-002/110
(BHAGWAN) 		1705007041NRG24120220241357734 13/02/2024 SUJAN 1705007041WL046426 SUJAN 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 SUJAN STATE BANK OF INDIA(508548)
234 PICHHORE MP-05-007-041-002/129-B
(BHAGWAN) 		1705007041NRG24120220241357735 13/02/2024 SHISHUPAL LODHI 1705007041WL046426 SHISHUPAL LODHI 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 SHISHUPALLODHI STATE BANK OF INDIA(508548)
235 PICHHORE MP-05-007-041-002/129-D
(BHAGWAN) 		1705007041NRG24120220241357736 13/02/2024 JAGDISH LODHI 1705007041WL046426 JAGDISH LODHI 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 JAGDISHLODHI STATE BANK OF INDIA(508548)
236 PICHHORE MP-05-007-041-002/129-D
(BHAGWAN) 		1705007041NRG24120220241357737 13/02/2024 SHANTI LODHI 1705007041WL046426 SHANTI LODHI 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 SHANTILODHI STATE BANK OF INDIA(508548)
237 PICHHORE MP-05-007-041-002/149-A
(BHAGWAN) 		1705007041NRG24120220241357738 13/02/2024 RAJABETI LODHI 1705007041WL046426 RAJABETI LODHI 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 RAJABETILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
238 PICHHORE MP-05-007-041-002/149-B
(BHAGWAN) 		1705007041NRG24120220241357739 13/02/2024 NAVAL LODHI 1705007041WL046426 NAVAL LODHI 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 NAVALLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
239 PICHHORE MP-05-007-041-002/149-C
(BHAGWAN) 		1705007041NRG24120220241357740 13/02/2024 KAMTA 1705007041WL046426 KAMTA 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 KAMTA STATE BANK OF INDIA(508548)
240 PICHHORE MP-05-007-041-002/149-D
(BHAGWAN) 		1705007041NRG24120220241357741 13/02/2024 BALKISHAN 1705007041WL046426 BALKISHAN 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 BALKISHAN STATE BANK OF INDIA(508548)
241 PICHHORE MP-05-007-041-002/150-A
(BHAGWAN) 		1705007041NRG24120220241357742 13/02/2024 CHHOTELAL LODHI 1705007041WL046426 CHHOTELAL LODHI 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 CHHOTELALLODHI STATE BANK OF INDIA(508548)
242 PICHHORE MP-05-007-041-002/150-A
(BHAGWAN) 		1705007041NRG24120220241357743 13/02/2024 RAJABETI 1705007041WL046426 RAJABETI 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 RAJABETI STATE BANK OF INDIA(508548)
243 PICHHORE MP-05-007-041-002/156-B
(BHAGWAN) 		1705007041NRG24120220241357745 13/02/2024 BALESH 1705007041WL046426 BALESH 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 BALESH INDIA POST PAYMENTS BANK LIMITED(508528)
244 PICHHORE MP-05-007-041-002/156-B
(BHAGWAN) 		1705007041NRG24120220241357744 13/02/2024 HUKUMSINGH 1705007041WL046426 HUKUMSINGH 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 HUKUMSINGH STATE BANK OF INDIA(508548)
245 PICHHORE MP-05-007-041-002/171-A
(BHAGWAN) 		1705007041NRG24120220241357746 13/02/2024 KAMLA 1705007041WL046426 KAMLA 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 KAMLA STATE BANK OF INDIA(508548)
246 PICHHORE MP-05-007-041-002/171-C
(BHAGWAN) 		1705007041NRG24120220241357748 13/02/2024 ASHISH KUMAR 1705007041WL046426 ASHISH KUMAR 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 ASHISHKUMAR STATE BANK OF INDIA(508548)
247 PICHHORE MP-05-007-041-002/171-C
(BHAGWAN) 		1705007041NRG24120220241357749 13/02/2024 SANJO 1705007041WL046426 SANJO 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 SANJO STATE BANK OF INDIA(508548)
248 PICHHORE MP-05-007-041-002/183-A
(BHAGWAN) 		1705007041NRG24120220241357750 13/02/2024 devendr 1705007041WL046426 devendr 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 devendr STATE BANK OF INDIA(508548)
249 PICHHORE MP-05-007-041-002/187
(BHAGWAN) 		1705007041NRG24120220241357751 13/02/2024 Bhagirat lodhi 1705007041WL046426 Bhagirat lodhi 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 Bhagiratlodhi STATE BANK OF INDIA(508548)
250 PICHHORE MP-05-007-041-002/187
(BHAGWAN) 		1705007041NRG24120220241357752 13/02/2024 Kapuri 1705007041WL046426 Kapuri 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 Kapuri STATE BANK OF INDIA(508548)
251 PICHHORE MP-05-007-041-002/194
(BHAGWAN) 		1705007041NRG24120220241357755 13/02/2024 AMAR SINGH 1705007041WL046426 AMAR SINGH 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 AMARSINGH STATE BANK OF INDIA(508548)
252 PICHHORE MP-05-007-041-002/194
(BHAGWAN) 		1705007041NRG24120220241357756 13/02/2024 SEEMA 1705007041WL046426 SEEMA 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 SEEMA STATE BANK OF INDIA(508548)
253 PICHHORE MP-05-007-041-002/195
(BHAGWAN) 		1705007041NRG24120220241357757 13/02/2024 RACHNA LOSHI 1705007041WL046426 RACHNA LOSHI 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 RACHNALOSHI STATE BANK OF INDIA(508548)
254 PICHHORE MP-05-007-041-002/196
(BHAGWAN) 		1705007041NRG24120220241357758 13/02/2024 ANGURI LODHI 1705007041WL046426 ANGURI LODHI 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 ANGURILODHI STATE BANK OF INDIA(508548)
255 PICHHORE MP-05-007-041-002/203
(BHAGWAN) 		1705007041NRG24120220241357759 13/02/2024 KASHIRAM LODHI 1705007041WL046426 KASHIRAM LODHI 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 KASHIRAMLODHI STATE BANK OF INDIA(508548)
256 PICHHORE MP-05-007-041-002/204
(BHAGWAN) 		1705007041NRG24120220241357761 13/02/2024 SAVITRI LODHI 1705007041WL046426 SAVITRI LODHI 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 SAVITRILODHI STATE BANK OF INDIA(508548)
257 PICHHORE MP-05-007-041-002/204-A
(BHAGWAN) 		1705007041NRG24120220241357762 13/02/2024 SIRNAM LODHI 1705007041WL046426 SIRNAM LODHI 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 SIRNAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
258 PICHHORE MP-05-007-041-002/204-C
(BHAGWAN) 		1705007041NRG24120220241357763 13/02/2024 RAVINDRA LODHI 1705007041WL046426 RAVINDRA LODHI 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 RAVINDRALODHI STATE BANK OF INDIA(508548)
259 PICHHORE MP-05-007-041-002/207
(BHAGWAN) 		1705007041NRG24120220241357765 13/02/2024 SAKHI LODHI 1705007041WL046426 SAKHI LODHI 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 SAKHILODHI STATE BANK OF INDIA(508548)
260 PICHHORE MP-05-007-041-002/209
(BHAGWAN) 		1705007041NRG24120220241357767 13/02/2024 NEEPAL SINGH LODHI 1705007041WL046426 NEEPAL SINGH LODHI 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 NEEPALSINGHLODHI STATE BANK OF INDIA(508548)
261 PICHHORE MP-05-007-041-002/210
(BHAGWAN) 		1705007041NRG24120220241357768 13/02/2024 GYANCHANDRA 1705007041WL046426 GYANCHANDRA 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 GYANCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
262 PICHHORE MP-05-007-041-002/39
(BHAGWAN) 		1705007041NRG24120220241357771 13/02/2024 RAKESH 1705007041WL046426 RAKESH 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 RAKESH STATE BANK OF INDIA(508548)
263 PICHHORE MP-05-007-041-002/39
(BHAGWAN) 		1705007041NRG24120220241357769 13/02/2024 TARA 1705007041WL046426 TARA 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 TARA STATE BANK OF INDIA(508548)
264 PICHHORE MP-05-007-041-002/42-A
(BHAGWAN) 		1705007041NRG24120220241357772 13/02/2024 MUKESH LODHI 1705007041WL046426 MUKESH LODHI 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 MUKESHLODHI STATE BANK OF INDIA(508548)
265 PICHHORE MP-05-007-041-002/43
(BHAGWAN) 		1705007041NRG24120220241357774 13/02/2024 USHA 1705007041WL046426 USHA 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
266 PICHHORE MP-05-007-041-002/49
(BHAGWAN) 		1705007041NRG24120220241357807 13/02/2024 Khilan lodhi 1705007041WL046430 Khilan lodhi 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 Khilanlodhi STATE BANK OF INDIA(508548)
267 PICHHORE MP-05-007-041-002/49-A
(BHAGWAN) 		1705007041NRG24120220241357808 13/02/2024 INDERAPAL 1705007041WL046430 INDERAPAL 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 INDERAPAL STATE BANK OF INDIA(508548)
268 PICHHORE MP-05-007-041-002/49-B
(BHAGWAN) 		1705007041NRG24120220241357809 13/02/2024 Manisha lodhi 1705007041WL046430 Manisha lodhi 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 Manishalodhi STATE BANK OF INDIA(508548)
269 PICHHORE MP-05-007-041-002/50-A
(BHAGWAN) 		1705007041NRG24120220241357776 13/02/2024 Vandana lodhi 1705007041WL046426 Vandana lodhi 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 Vandanalodhi STATE BANK OF INDIA(508548)
270 PICHHORE MP-05-007-041-002/50-B
(BHAGWAN) 		1705007041NRG24120220241357777 13/02/2024 Kamata bai lodhi 1705007041WL046426 Kamata bai lodhi 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 Kamatabailodhi STATE BANK OF INDIA(508548)
271 PICHHORE MP-05-007-041-002/50-B
(BHAGWAN) 		1705007041NRG24120220241357778 13/02/2024 Sandhya lodhi 1705007041WL046426 Sandhya lodhi 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 Sandhyalodhi STATE BANK OF INDIA(508548)
272 PICHHORE MP-05-007-041-002/65
(BHAGWAN) 		1705007041NRG24120220241357780 13/02/2024 PARBATI 1705007041WL046426 PARBATI 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 PARBATI MADHYANCHAL GRAMIN BANK(607232)
273 PICHHORE MP-05-007-041-002/74-A
(BHAGWAN) 		1705007041NRG24120220241357782 13/02/2024 RATI LODHI 1705007041WL046426 RATI LODHI 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 RATILODHI STATE BANK OF INDIA(508548)
274 PICHHORE MP-05-007-041-002/74-B
(BHAGWAN) 		1705007041NRG24120220241357784 13/02/2024 KALAVATI 1705007041WL046426 KALAVATI 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 KALAVATI STATE BANK OF INDIA(508548)
275 PICHHORE MP-05-007-041-002/74-B
(BHAGWAN) 		1705007041NRG24120220241357783 13/02/2024 VIJAY SINGH LODHI 1705007041WL046426 VIJAY SINGH LODHI 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 VIJAYSINGHLODHI STATE BANK OF INDIA(508548)
276 PICHHORE MP-05-007-041-002/77
(BHAGWAN) 		1705007041NRG24120220241357786 13/02/2024 RAMO 1705007041WL046426 RAMO 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 RAMO STATE BANK OF INDIA(508548)
277 PICHHORE MP-05-007-041-002/77-A
(BHAGWAN) 		1705007041NRG24120220241357787 13/02/2024 INDRPAL LODHI 1705007041WL046426 INDRPAL LODHI 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 INDRPALLODHI STATE BANK OF INDIA(508548)
278 PICHHORE MP-05-007-041-002/78-A
(BHAGWAN) 		1705007041NRG24120220241357789 13/02/2024 ramshribai 1705007041WL046426 ramshribai 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 ramshribai STATE BANK OF INDIA(508548)
279 PICHHORE MP-05-007-041-002/81-A
(BHAGWAN) 		1705007041NRG24120220241357792 13/02/2024 MALKHAN SINGH LODHI 1705007041WL046426 MALKHAN SINGH LODHI 00415 SBIN0030333 1326 1326 Processed 11/04/2024 273590938 MALKHANSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 175695 175695
280 PICHHORE MP-05-007-015-001/97
(GURKUDVAYA) 		1705007015NRG24130220241358604 13/02/2024 SHEELA BAI JATAV 1705007015WL046449 SHEELA BAI JATAV 00415 SBIN0RRMBGB 884 884 Processed 11/04/2024 273590938 SHEELABAIJATAV MADHYANCHAL GRAMIN BANK(607232)
281 PICHHORE MP-05-007-015-001/166-B
(GURKUDVAYA) 		1705007015NRG24130220241358566 13/02/2024 NAVAL SINGH 1705007015WL046449 NAVAL SINGH 00602 SBIN0RRMBGB 884 884 Processed 11/04/2024 273590938 NAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
282 PICHHORE MP-05-007-015-001/167-C
(GURKUDVAYA) 		1705007015NRG24130220241358568 13/02/2024 CHIRONJI BAI 1705007015WL046449 CHIRONJI BAI 00602 SBIN0RRMBGB 884 884 Processed 11/04/2024 273590938 CHIRONJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
283 PICHHORE MP-05-007-015-001/173-A
(GURKUDVAYA) 		1705007015NRG24130220241358571 13/02/2024 KALABATEE BAI 1705007015WL046449 KALABATEE BAI 00602 SBIN0RRMBGB 884 884 Processed 11/04/2024 273590938 KALABATEEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 PICHHORE MP-05-007-015-001/173-A
(GURKUDVAYA) 		1705007015NRG24130220241358570 13/02/2024 KHALAK SINGH 1705007015WL046449 KHALAK SINGH 00602 SBIN0RRMBGB 884 884 Processed 11/04/2024 273590938 KHALAKSINGH MADHYANCHAL GRAMIN BANK(607232)
285 PICHHORE MP-05-007-015-001/85-A
(GURKUDVAYA) 		1705007015NRG24130220241358593 13/02/2024 JAGDEESH 1705007015WL046449 JAGDEESH 00602 SBIN0RRMBGB 884 884 Processed 11/04/2024 273590938 JAGDEESH STATE BANK OF INDIA(508548)
286 PICHHORE MP-05-007-015-001/85-A
(GURKUDVAYA) 		1705007015NRG24130220241358594 13/02/2024 SANJEEV 1705007015WL046449 SANJEEV 00602 SBIN0RRMBGB 884 884 Processed 11/04/2024 273590938 SANJEEV MADHYANCHAL GRAMIN BANK(607232)
287 PICHHORE MP-05-007-015-001/86-B
(GURKUDVAYA) 		1705007015NRG24130220241358595 13/02/2024 GEETA BAI 1705007015WL046449 GEETA BAI 00602 SBIN0RRMBGB 884 884 Processed 11/04/2024 273590938 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 PICHHORE MP-05-007-015-001/87-C
(GURKUDVAYA) 		1705007015NRG24130220241358596 13/02/2024 JAGDEESH 1705007015WL046449 JAGDEESH 00602 SBIN0RRMBGB 884 884 Processed 11/04/2024 273590938 JAGDEESH STATE BANK OF INDIA(508548)
289 PICHHORE MP-05-007-015-001/87-C
(GURKUDVAYA) 		1705007015NRG24130220241358597 13/02/2024 RUSVENDAR 1705007015WL046449 RUSVENDAR 00602 SBIN0RRMBGB 884 884 Processed 11/04/2024 273590938 RUSVENDAR STATE BANK OF INDIA(508548)
290 PICHHORE MP-05-007-015-001/89-A
(GURKUDVAYA) 		1705007015NRG24130220241358598 13/02/2024 RUCHI 1705007015WL046449 RUCHI 00602 SBIN0RRMBGB 884 884 Processed 11/04/2024 273590938 RUCHI INDIA POST PAYMENTS BANK LIMITED(508528)
291 PICHHORE MP-05-007-015-001/91-C
(GURKUDVAYA) 		1705007015NRG24130220241358600 13/02/2024 RAMBAI 1705007015WL046449 RAMBAI 00602 SBIN0RRMBGB 884 884 Processed 11/04/2024 273590938 RAMBAI STATE BANK OF INDIA(508548)
292 PICHHORE MP-05-007-015-001/91-C
(GURKUDVAYA) 		1705007015NRG24130220241358599 13/02/2024 RAMSUMAN 1705007015WL046449 RAMSUMAN 00602 SBIN0RRMBGB 884 884 Processed 11/04/2024 273590938 RAMSUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
293 PICHHORE MP-05-007-034-001/1-A
(LABHEDA) 		1705007034NRG24120220241357340 13/02/2024 virran 1705007034WL046399 virran 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590938 virran INDIA POST PAYMENTS BANK LIMITED(508528)
294 PICHHORE MP-05-007-034-001/102-B
(LABHEDA) 		1705007034NRG24120220241357343 13/02/2024 vinod 1705007034WL046399 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590938 vinod MADHYANCHAL GRAMIN BANK(607232)
295 PICHHORE MP-05-007-034-001/124-A
(LABHEDA) 		1705007034NRG24120220241357347 13/02/2024 guddi 1705007034WL046399 guddi 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590938 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
296 PICHHORE MP-05-007-034-001/124-A
(LABHEDA) 		1705007034NRG24120220241357348 13/02/2024 singram 1705007034WL046399 singram 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590938 singram MADHYANCHAL GRAMIN BANK(607232)
297 PICHHORE MP-05-007-034-001/124-B
(LABHEDA) 		1705007034NRG24120220241357349 13/02/2024 krashnpal lodhi 1705007034WL046399 krashnpal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590938 krashnpallodhi STATE BANK OF INDIA(508548)
298 PICHHORE MP-05-007-034-001/124-B
(LABHEDA) 		1705007034NRG24120220241357350 13/02/2024 ravita lodhi 1705007034WL046399 ravita lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590938 ravitalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
299 PICHHORE MP-05-007-034-001/174-A
(LABHEDA) 		1705007034NRG24120220241357353 13/02/2024 surendra kumar lodhi 1705007034WL046399 surendra kumar lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590938 surendrakumarlodhi PUNJAB NATIONAL BANK(508568)
300 PICHHORE MP-05-007-034-001/191-A
(LABHEDA) 		1705007034NRG24120220241357356 13/02/2024 kalyan 1705007034WL046399 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590938 kalyan STATE BANK OF INDIA(508548)
301 PICHHORE MP-05-007-034-001/191-A
(LABHEDA) 		1705007034NRG24120220241357357 13/02/2024 pista 1705007034WL046399 pista 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590938 pista INDIA POST PAYMENTS BANK LIMITED(508528)
302 PICHHORE MP-05-007-034-001/191-C
(LABHEDA) 		1705007034NRG24120220241357358 13/02/2024 Naresh 1705007034WL046399 Naresh 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590938 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
303 PICHHORE MP-05-007-034-001/338
(LABHEDA) 		1705007034NRG24120220241357368 13/02/2024 malti 1705007034WL046399 malti 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590938 malti STATE BANK OF INDIA(508548)
304 PICHHORE MP-05-007-034-001/338
(LABHEDA) 		1705007034NRG24120220241357367 13/02/2024 NAVAL SINGH PAL 1705007034WL046399 NAVAL SINGH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590938 NAVALSINGHPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
305 PICHHORE MP-05-007-034-001/338-A
(LABHEDA) 		1705007034NRG24120220241357369 13/02/2024 RAKESH pal 1705007034WL046399 RAKESH pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590938 RAKESHpal MADHYANCHAL GRAMIN BANK(607232)
306 PICHHORE MP-05-007-034-001/340
(LABHEDA) 		1705007034NRG24120220241357370 13/02/2024 ANRAT 1705007034WL046399 ANRAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590938 ANRAT MADHYANCHAL GRAMIN BANK(607232)
307 PICHHORE MP-05-007-034-001/340
(LABHEDA) 		1705007034NRG24120220241357371 13/02/2024 RUKMANI 1705007034WL046399 RUKMANI 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590938 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
308 PICHHORE MP-05-007-034-001/340-A
(LABHEDA) 		1705007034NRG24120220241357372 13/02/2024 mukesh 1705007034WL046399 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590938 mukesh MADHYANCHAL GRAMIN BANK(607232)
309 PICHHORE MP-05-007-034-001/344
(LABHEDA) 		1705007034NRG24120220241357375 13/02/2024 KUNI JATAV 1705007034WL046399 KUNI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590938 KUNIJATAV STATE BANK OF INDIA(508548)
310 PICHHORE MP-05-007-034-001/344
(LABHEDA) 		1705007034NRG24120220241357374 13/02/2024 PARVAT SINGH JATAV 1705007034WL046399 PARVAT SINGH JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590938 PARVATSINGHJATAV STATE BANK OF INDIA(508548)
311 PICHHORE MP-05-007-034-001/357
(LABHEDA) 		1705007034NRG24120220241357376 13/02/2024 KAMLESH 1705007034WL046399 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590938 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
312 PICHHORE MP-05-007-034-001/382
(LABHEDA) 		1705007034NRG24120220241357385 13/02/2024 KHUMNIYA 1705007034WL046399 KHUMNIYA 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590938 KHUMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
313 PICHHORE MP-05-007-034-001/40-B
(LABHEDA) 		1705007034NRG24120220241357388 13/02/2024 ravi 1705007034WL046399 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590938 ravi FINO PAYMENTS BANK LTD(608001)
314 PICHHORE MP-05-007-034-001/411-B
(LABHEDA) 		1705007034NRG24120220241357390 13/02/2024 ABSTHI LODHI 1705007034WL046399 ABSTHI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590938 ABSTHILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
315 PICHHORE MP-05-007-034-001/411-B
(LABHEDA) 		1705007034NRG24120220241357389 13/02/2024 RAMBAN LODHI 1705007034WL046399 RAMBAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590938 RAMBANLODHI STATE BANK OF INDIA(508548)
316 PICHHORE MP-05-007-034-001/421-B
(LABHEDA) 		1705007034NRG24120220241357393 13/02/2024 Rahul lodhi 1705007034WL046399 Rahul lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590938 Rahullodhi PUNJAB NATIONAL BANK(508568)
317 PICHHORE MP-05-007-034-001/422-A
(LABHEDA) 		1705007034NRG24120220241357394 13/02/2024 sateesh 1705007034WL046399 sateesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590938 sateesh STATE BANK OF INDIA(508548)
318 PICHHORE MP-05-007-034-001/422-B
(LABHEDA) 		1705007034NRG24120220241357396 13/02/2024 HEMRAJ LODHI 1705007034WL046399 HEMRAJ LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590938 HEMRAJLODHI STATE BANK OF INDIA(508548)
319 PICHHORE MP-05-007-034-001/422-B
(LABHEDA) 		1705007034NRG24120220241357397 13/02/2024 RAMVATI LODHI 1705007034WL046399 RAMVATI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590938 RAMVATILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
320 PICHHORE MP-05-007-034-001/425
(LABHEDA) 		1705007034NRG24120220241357399 13/02/2024 JAGMAN ADIWASI 1705007034WL046399 JAGMAN ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590938 JAGMANADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
321 PICHHORE MP-05-007-034-001/426
(LABHEDA) 		1705007034NRG24120220241357400 13/02/2024 MOHAN ADIWASI 1705007034WL046399 MOHAN ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590938 MOHANADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
322 PICHHORE MP-05-007-034-001/437-A
(LABHEDA) 		1705007034NRG24120220241357404 13/02/2024 SHOBHARAM PAL 1705007034WL046399 SHOBHARAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590938 SHOBHARAMPAL STATE BANK OF INDIA(508548)
323 PICHHORE MP-05-007-034-001/438
(LABHEDA) 		1705007034NRG24120220241357406 13/02/2024 ABHILASHA 1705007034WL046399 ABHILASHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590938 ABHILASHA INDIA POST PAYMENTS BANK LIMITED(508528)
324 PICHHORE MP-05-007-034-001/441
(LABHEDA) 		1705007034NRG24120220241357407 13/02/2024 RAJARAM 1705007034WL046399 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590938 RAJARAM STATE BANK OF INDIA(508548)
325 PICHHORE MP-05-007-034-001/469
(LABHEDA) 		1705007034NRG24120220241357413 13/02/2024 MUKESH 1705007034WL046399 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590938 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
326 PICHHORE MP-05-007-034-001/478
(LABHEDA) 		1705007034NRG24120220241357414 13/02/2024 AJAY 1705007034WL046399 AJAY 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590938 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
327 PICHHORE MP-05-007-034-001/48
(LABHEDA) 		1705007034NRG24120220241357415 13/02/2024 RAKESH 1705007034WL046399 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590938 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
328 PICHHORE MP-05-007-034-001/481
(LABHEDA) 		1705007034NRG24120220241357416 13/02/2024 rahul 1705007034WL046399 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590938 rahul STATE BANK OF INDIA(508548)
329 PICHHORE MP-05-007-034-001/487
(LABHEDA) 		1705007034NRG24120220241357417 13/02/2024 KHALAKSINGH 1705007034WL046399 KHALAKSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590938 KHALAKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
330 PICHHORE MP-05-007-034-001/487
(LABHEDA) 		1705007034NRG24120220241357418 13/02/2024 RAMKUAR 1705007034WL046399 RAMKUAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590938 RAMKUAR INDIA POST PAYMENTS BANK LIMITED(508528)
331 PICHHORE MP-05-007-034-001/497
(LABHEDA) 		1705007034NRG24120220241357420 13/02/2024 PANCHAM 1705007034WL046399 PANCHAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590938 PANCHAM FINO PAYMENTS BANK LTD(608001)
332 PICHHORE MP-05-007-034-001/61-A
(LABHEDA) 		1705007034NRG24120220241357423 13/02/2024 anil 1705007034WL046399 anil 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590938 anil INDIA POST PAYMENTS BANK LIMITED(508528)
333 PICHHORE MP-05-007-034-001/63-A
(LABHEDA) 		1705007034NRG24120220241357424 13/02/2024 AJMER ADIWASI 1705007034WL046399 AJMER ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590938 AJMERADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
334 PICHHORE MP-05-007-034-001/7
(LABHEDA) 		1705007034NRG24120220241357428 13/02/2024 KAMLA 1705007034WL046399 KAMLA 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590938 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
335 PICHHORE MP-05-007-034-001/7-B
(LABHEDA) 		1705007034NRG24120220241357430 13/02/2024 MUKESH 1705007034WL046399 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590938 MUKESH MADHYANCHAL GRAMIN BANK(607232)
336 PICHHORE MP-05-007-034-001/8-C
(LABHEDA) 		1705007034NRG24120220241357433 13/02/2024 manfool 1705007034WL046399 manfool 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590938 manfool INDIA POST PAYMENTS BANK LIMITED(508528)
337 PICHHORE MP-05-007-041-002/206
(BHAGWAN) 		1705007041NRG24120220241357764 13/02/2024 SAROJ LODHI 1705007041WL046426 SAROJ LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590938 SAROJLODHI MADHYANCHAL GRAMIN BANK(607232)
338 PICHHORE MP-05-007-054-001/134
(BHAVARHAR) 		1705007054NRG24130220241360058 13/02/2024 Mahendra 1705007054WL046538 Mahendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590938 Mahendra AIRTEL PAYMENTS BANK LIMITED(990288)
339 PICHHORE MP-05-007-054-001/260
(BHAVARHAR) 		1705007054NRG24130220241360072 13/02/2024 Ganpat 1705007054WL046538 Ganpat 00602 SBIN0RRMBGB 1105 1105 Processed 11/04/2024 273590938 Ganpat MADHYANCHAL GRAMIN BANK(607232)
340 PICHHORE MP-05-007-054-001/295
(BHAVARHAR) 		1705007054NRG24130220241360078 13/02/2024 KHACHHU 1705007054WL046538 KHACHHU 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590938 KHACHHU MADHYANCHAL GRAMIN BANK(607232)
341 PICHHORE MP-05-007-054-001/322
(BHAVARHAR) 		1705007054NRG24130220241360085 13/02/2024 Rekha 1705007054WL046538 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590938 Rekha STATE BANK OF INDIA(508548)
342 PICHHORE MP-05-007-054-001/322
(BHAVARHAR) 		1705007054NRG24130220241360084 13/02/2024 Vinod 1705007054WL046538 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590938 Vinod MADHYANCHAL GRAMIN BANK(607232)
343 PICHHORE MP-05-007-054-001/324
(BHAVARHAR) 		1705007054NRG24130220241360086 13/02/2024 SARMAN 1705007054WL046538 SARMAN 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590938 SARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
344 PICHHORE MP-05-007-054-001/333
(BHAVARHAR) 		1705007054NRG24130220241360089 13/02/2024 mahendra singh jatav 1705007054WL046538 mahendra singh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590938 mahendrasinghjatav FINO PAYMENTS BANK LTD(608001)
345 PICHHORE MP-05-007-060-001/903
(BAMORDAMRON) 		1705007060NRG24130220241358200 13/02/2024 BHARTI YADAV 1705007060WL046441 BHARTI YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/04/2024 273590938 BHARTIYADAV MADHYANCHAL GRAMIN BANK(607232)
346 PICHHORE MP-05-007-069-001/372
(HIMMATPUR) 		1705007069NRG24120220241356740 13/02/2024 kadam 1705007069WL046377 kadam 00602 SBIN0RRMBGB 3094 3094 Processed 11/04/2024 273590938 kadam STATE BANK OF INDIA(508548)
347 PICHHORE MP-05-007-069-001/88
(HIMMATPUR) 		1705007069NRG24120220241356741 13/02/2024 REKHA 1705007069WL046377 REKHA 00602 SBIN0RRMBGB 3094 3094 Processed 11/04/2024 273590938 REKHA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 87737 87737
348 PICHHORE MP-05-007-054-001/218
(BHAVARHAR) 		1705007054NRG24130220241360069 13/02/2024 Sumit yadav 1705007054WL046538 Sumit yadav 00688 FINO0001001 1105 1105 Processed 11/04/2024 273590938 Sumityadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
349 PICHHORE MP-05-007-014-002/619
(PIPRO) 		1705007014NRG24130220241358653 13/02/2024 deshraj 1705007014WL046458 deshraj 00691 IPOS0000001 884 884 Processed 11/04/2024 273590938 deshraj STATE BANK OF INDIA(508548)
350 PICHHORE MP-05-007-014-002/624
(PIPRO) 		1705007014NRG24130220241358655 13/02/2024 ramshri 1705007014WL046458 ramshri 00691 IPOS0000001 884 884 Processed 11/04/2024 273590938 ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
351 PICHHORE MP-05-007-014-002/695
(PIPRO) 		1705007014NRG24130220241358662 13/02/2024 poonam prajapati 1705007014WL046458 poonam prajapati 00691 IPOS0000001 884 884 Processed 11/04/2024 273590938 poonamprajapati STATE BANK OF INDIA(508548)
352 PICHHORE MP-05-007-014-002/697
(PIPRO) 		1705007014NRG24130220241358663 13/02/2024 rajkumar prajapati 1705007014WL046458 rajkumar prajapati 00691 IPOS0000001 884 884 Processed 11/04/2024 273590938 rajkumarprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
353 PICHHORE MP-05-007-014-002/700
(PIPRO) 		1705007014NRG24130220241358664 13/02/2024 matadeen sen 1705007014WL046458 matadeen sen 00691 IPOS0000001 884 884 Processed 11/04/2024 273590938 matadeensen CENTRAL BANK OF INDIA(607115)
354 PICHHORE MP-05-007-014-002/702
(PIPRO) 		1705007014NRG24130220241358665 13/02/2024 dhankuwar prajapati 1705007014WL046458 dhankuwar prajapati 00691 IPOS0000001 884 884 Processed 11/04/2024 273590938 dhankuwarprajapati STATE BANK OF INDIA(508548)
355 PICHHORE MP-05-007-014-002/703
(PIPRO) 		1705007014NRG24130220241358666 13/02/2024 pawan prajapati 1705007014WL046458 pawan prajapati 00691 IPOS0000001 884 884 Processed 11/04/2024 273590938 pawanprajapati STATE BANK OF INDIA(508548)
356 PICHHORE MP-05-007-014-002/704
(PIPRO) 		1705007014NRG24130220241358667 13/02/2024 sandhya jatav 1705007014WL046458 sandhya jatav 00691 IPOS0000001 884 884 Processed 11/04/2024 273590938 sandhyajatav CENTRAL BANK OF INDIA(607115)
357 PICHHORE MP-05-007-014-002/707
(PIPRO) 		1705007014NRG24130220241358668 13/02/2024 lakhan prajapti 1705007014WL046458 lakhan prajapti 00691 IPOS0000001 884 884 Processed 11/04/2024 273590938 lakhanprajapti STATE BANK OF INDIA(508548)
358 PICHHORE MP-05-007-014-002/708
(PIPRO) 		1705007014NRG24130220241358669 13/02/2024 narayan singh 1705007014WL046458 narayan singh 00691 IPOS0000001 884 884 Processed 11/04/2024 273590938 narayansingh INDIA POST PAYMENTS BANK LIMITED(508528)
359 PICHHORE MP-05-007-034-001/10-A
(LABHEDA) 		1705007034NRG24120220241357342 13/02/2024 MANTHA ADIWASI 1705007034WL046399 MANTHA ADIWASI 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590938 MANTHAADIWASI PUNJAB NATIONAL BANK(508568)
360 PICHHORE MP-05-007-034-001/115-A
(LABHEDA) 		1705007034NRG24120220241357345 13/02/2024 bhadur lodhi 1705007034WL046399 bhadur lodhi 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590938 bhadurlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
361 PICHHORE MP-05-007-034-001/173-B
(LABHEDA) 		1705007034NRG24120220241357352 13/02/2024 CHANDA LODHI 1705007034WL046399 CHANDA LODHI 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590938 CHANDALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
362 PICHHORE MP-05-007-034-001/2-C
(LABHEDA) 		1705007034NRG24120220241357359 13/02/2024 sunil adiwasi 1705007034WL046399 sunil adiwasi 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590938 suniladiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
363 PICHHORE MP-05-007-034-001/27-B
(LABHEDA) 		1705007034NRG24120220241357363 13/02/2024 RAJKUMAR ADIWASI 1705007034WL046399 RAJKUMAR ADIWASI 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590938 RAJKUMARADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
364 PICHHORE MP-05-007-034-001/27-C
(LABHEDA) 		1705007034NRG24120220241357364 13/02/2024 BALVANT ADIWASI 1705007034WL046399 BALVANT ADIWASI 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590938 BALVANTADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
365 PICHHORE MP-05-007-034-001/3-A
(LABHEDA) 		1705007034NRG24120220241357366 13/02/2024 nandu adiwasi 1705007034WL046399 nandu adiwasi 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590938 nanduadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
366 PICHHORE MP-05-007-034-001/3-A
(LABHEDA) 		1705007034NRG24120220241357365 13/02/2024 sagun adiwasi 1705007034WL046399 sagun adiwasi 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590938 sagunadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
367 PICHHORE MP-05-007-034-001/340-C
(LABHEDA) 		1705007034NRG24120220241357373 13/02/2024 AMIT LODHI 1705007034WL046399 AMIT LODHI 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590938 AMITLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
368 PICHHORE MP-05-007-034-001/360-B
(LABHEDA) 		1705007034NRG24120220241357380 13/02/2024 NATTHU 1705007034WL046399 NATTHU 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590938 NATTHU INDIA POST PAYMENTS BANK LIMITED(508528)
369 PICHHORE MP-05-007-034-001/360-B
(LABHEDA) 		1705007034NRG24120220241357379 13/02/2024 PREM ADIWASI 1705007034WL046399 PREM ADIWASI 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590938 PREMADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
370 PICHHORE MP-05-007-034-001/360-C
(LABHEDA) 		1705007034NRG24120220241357381 13/02/2024 ABRUN ADIWASI 1705007034WL046399 ABRUN ADIWASI 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590938 ABRUNADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
371 PICHHORE MP-05-007-034-001/366-C
(LABHEDA) 		1705007034NRG24120220241357382 13/02/2024 NARESH KUMAR LODHI 1705007034WL046399 NARESH KUMAR LODHI 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590938 NARESHKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
372 PICHHORE MP-05-007-034-001/366-C
(LABHEDA) 		1705007034NRG24120220241357383 13/02/2024 SAVITA LODHI 1705007034WL046399 SAVITA LODHI 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590938 SAVITALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
373 PICHHORE MP-05-007-034-001/383-B
(LABHEDA) 		1705007034NRG24120220241357386 13/02/2024 CHOTU ADIWASI 1705007034WL046399 CHOTU ADIWASI 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590938 CHOTUADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
374 PICHHORE MP-05-007-034-001/383-B
(LABHEDA) 		1705007034NRG24120220241357387 13/02/2024 KINTA ADIWASI 1705007034WL046399 KINTA ADIWASI 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590938 KINTAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
375 PICHHORE MP-05-007-034-001/419-A
(LABHEDA) 		1705007034NRG24120220241357392 13/02/2024 balveer adiwasi 1705007034WL046399 balveer adiwasi 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590938 balveeradiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
376 PICHHORE MP-05-007-034-001/422-A
(LABHEDA) 		1705007034NRG24120220241357395 13/02/2024 svarti lodhi 1705007034WL046399 svarti lodhi 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590938 svartilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
377 PICHHORE MP-05-007-034-001/450-B
(LABHEDA) 		1705007034NRG24120220241357409 13/02/2024 dayachandra lodhi 1705007034WL046399 dayachandra lodhi 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590938 dayachandralodhi INDIA POST PAYMENTS BANK LIMITED(508528)
378 PICHHORE MP-05-007-034-001/450-B
(LABHEDA) 		1705007034NRG24120220241357410 13/02/2024 sonam lodhi 1705007034WL046399 sonam lodhi 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590938 sonamlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
379 PICHHORE MP-05-007-034-001/454-A
(LABHEDA) 		1705007034NRG24120220241357411 13/02/2024 vinod adiwasi 1705007034WL046399 vinod adiwasi 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590938 vinodadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
380 PICHHORE MP-05-007-034-001/487-A
(LABHEDA) 		1705007034NRG24120220241357419 13/02/2024 deva adiwasi 1705007034WL046399 deva adiwasi 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590938 devaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
381 PICHHORE MP-05-007-034-001/5-A
(LABHEDA) 		1705007034NRG24120220241357421 13/02/2024 ajabsingh adiwasi 1705007034WL046399 ajabsingh adiwasi 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590938 ajabsinghadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
382 PICHHORE MP-05-007-034-001/504
(LABHEDA) 		1705007034NRG24120220241357422 13/02/2024 pramod adiwasi 1705007034WL046399 pramod adiwasi 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590938 pramodadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
383 PICHHORE MP-05-007-034-001/7-B
(LABHEDA) 		1705007034NRG24120220241357431 13/02/2024 angoori adiwasi 1705007034WL046399 angoori adiwasi 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590938 angooriadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
384 PICHHORE MP-05-007-034-001/7-C
(LABHEDA) 		1705007034NRG24120220241357432 13/02/2024 BOBY ADIWASI 1705007034WL046399 BOBY ADIWASI 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590938 BOBYADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
385 PICHHORE MP-05-007-034-001/9-A
(LABHEDA) 		1705007034NRG24120220241357434 13/02/2024 DIPAK ADIWASI 1705007034WL046399 DIPAK ADIWASI 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590938 DIPAKADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
386 PICHHORE MP-05-007-060-001/444-D
(BAMORDAMRON) 		1705007060NRG24130220241358197 13/02/2024 RAMKALI 1705007060WL046441 RAMKALI 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590938 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
387 PICHHORE MP-05-007-060-001/962
(BAMORDAMRON) 		1705007060NRG24130220241358202 13/02/2024 Kusum Lodhi 1705007060WL046442 Kusum Lodhi 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590938 KusumLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
388 PICHHORE MP-05-007-060-001/962-A
(BAMORDAMRON) 		1705007060NRG24130220241358204 13/02/2024 Ravindri Koli 1705007060WL046442 Ravindri Koli 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590938 RavindriKoli INDIA POST PAYMENTS BANK LIMITED(508528)
389 PICHHORE MP-05-007-060-001/964-C
(BAMORDAMRON) 		1705007060NRG24130220241358214 13/02/2024 Rukma Lodhi 1705007060WL046444 Rukma Lodhi 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590938 RukmaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49946 49946
Total 454376 454376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_130224APB_FTO_462598 AXIS BANK UTIB0001022 SHIVPURI 884
2 PICHHORE MP1705007_130224APB_FTO_462598 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
3 PICHHORE MP1705007_130224APB_FTO_462598 Canara Bank CNRB0005977 Kolaras 884
4 PICHHORE MP1705007_130224APB_FTO_462598 Central Bank Of India CBIN0281940 MANPURA 6188
5 PICHHORE MP1705007_130224APB_FTO_462598 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 22763
6 PICHHORE MP1705007_130224APB_FTO_462598 Indian Bank IDIB000K598 KARERA BRANCH 1326
7 PICHHORE MP1705007_130224APB_FTO_462598 Punjab National Bank PUNB0059700 BASAI 1326
8 PICHHORE MP1705007_130224APB_FTO_462598 State Bank of India SBIN0010851 PICHHORE 2652
9 PICHHORE MP1705007_130224APB_FTO_462598 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 89284
10 PICHHORE MP1705007_130224APB_FTO_462598 State Bank of India SBIN0030120 BADARWAS 884
11 PICHHORE MP1705007_130224APB_FTO_462598 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
12 PICHHORE MP1705007_130224APB_FTO_462598 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 884
13 PICHHORE MP1705007_130224APB_FTO_462598 State Bank of India SBIN0030167 LUKWASA 1768
14 PICHHORE MP1705007_130224APB_FTO_462598 State Bank of India SBIN0030171 RANNOD 8398
15 PICHHORE MP1705007_130224APB_FTO_462598 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 175695
16 PICHHORE MP1705007_130224APB_FTO_462598 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 884
17 PICHHORE MP1705007_130224APB_FTO_462598 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 10608
18 PICHHORE MP1705007_130224APB_FTO_462598 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 10387
19 PICHHORE MP1705007_130224APB_FTO_462598 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 65858
20 PICHHORE MP1705007_130224APB_FTO_462598 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
21 PICHHORE MP1705007_130224APB_FTO_462598 India Post Payments Bank IPOS0000001 Shivpuri 49946

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