Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:56:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_240823APB_FTO_233720
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-05-007-025-001/416
(VEERA) 		1705007025NRG24240820230725312 24/08/2023 Surendra Jatav 1705007025WL025784 Surendra Jatav 00048 BKID0008880 2652 2652 Processed 30/08/2023 796578354 SurendraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
2 PICHHORE MP-05-007-025-001/416
(VEERA) 		1705007025NRG24240820230725313 24/08/2023 Rajni Jatav 1705007025WL025784 Rajni Jatav 00089 CBIN0281940 2652 2652 Processed 30/08/2023 796578354 RajniJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 PICHHORE MP-05-007-025-001/452
(VEERA) 		1705007025NRG24240820230725314 24/08/2023 SHANKAR 1705007025WL025784 SHANKAR 00089 CBIN0282774 2652 2652 Processed 29/08/2023 796578354 SHANKAR CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-029-001/139
(SHERGAD) 		1705007029NRG24240820230723639 24/08/2023 GULMADA LODHI 1705007029WL025726 GULMADA LODHI 00089 CBIN0282774 1105 1105 Processed 29/08/2023 796578354 GULMADALODHI CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-029-002/119
(SHERGAD) 		1705007029NRG24240820230723641 24/08/2023 bhagirath 1705007029WL025726 bhagirath 00089 CBIN0282774 1105 1105 Processed 29/08/2023 796578354 bhagirath CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-029-002/119-B
(SHERGAD) 		1705007029NRG24240820230723642 24/08/2023 RAMESH PRAJAPATI 1705007029WL025726 RAMESH PRAJAPATI 00089 CBIN0282774 1105 1105 Processed 29/08/2023 796578354 RAMESHPRAJAPATI CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-029-002/230-B
(SHERGAD) 		1705007029NRG24240820230723647 24/08/2023 Kapori lodhi 1705007029WL025726 Kapori lodhi 00089 CBIN0282774 1105 1105 Processed 29/08/2023 796578354 Kaporilodhi CENTRAL BANK OF INDIA(607115)
8 PICHHORE MP-05-007-029-002/230-B
(SHERGAD) 		1705007029NRG24240820230723646 24/08/2023 Muniram lodhi 1705007029WL025726 Muniram lodhi 00089 CBIN0282774 1105 1105 Processed 29/08/2023 796578354 Muniramlodhi CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-029-002/254-A
(SHERGAD) 		1705007029NRG24240820230723649 24/08/2023 akalvati lodhi 1705007029WL025726 akalvati lodhi 00089 CBIN0282774 1105 1105 Processed 29/08/2023 796578354 akalvatilodhi CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-029-002/254-A
(SHERGAD) 		1705007029NRG24240820230723648 24/08/2023 kiran lodhi 1705007029WL025726 kiran lodhi 00089 CBIN0282774 1105 1105 Processed 29/08/2023 796578354 kiranlodhi CENTRAL BANK OF INDIA(607115)
11 PICHHORE MP-05-007-029-002/254-B
(SHERGAD) 		1705007029NRG24240820230723651 24/08/2023 MEERA LODHI 1705007029WL025726 MEERA LODHI 00089 CBIN0282774 1105 1105 Processed 29/08/2023 796578354 MEERALODHI CENTRAL BANK OF INDIA(607115)
12 PICHHORE MP-05-007-029-002/254-B
(SHERGAD) 		1705007029NRG24240820230723650 24/08/2023 VEER SINGH LODHI 1705007029WL025726 VEER SINGH LODHI 00089 CBIN0282774 1105 1105 Processed 29/08/2023 796578354 VEERSINGHLODHI CENTRAL BANK OF INDIA(607115)
13 PICHHORE MP-05-007-029-002/269-B
(SHERGAD) 		1705007029NRG24240820230723655 24/08/2023 RAMDULHARI LODHI 1705007029WL025726 RAMDULHARI LODHI 00089 CBIN0282774 1105 1105 Processed 29/08/2023 796578354 RAMDULHARILODHI CENTRAL BANK OF INDIA(607115)
14 PICHHORE MP-05-007-029-002/269-C
(SHERGAD) 		1705007029NRG24240820230723657 24/08/2023 LILA LODHI 1705007029WL025726 LILA LODHI 00089 CBIN0282774 1105 1105 Processed 30/08/2023 796578354 LILALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PICHHORE MP-05-007-029-002/307
(SHERGAD) 		1705007029NRG24240820230723664 24/08/2023 BALKISHAN PRAJAPATI 1705007029WL025726 BALKISHAN PRAJAPATI 00089 CBIN0282774 1105 1105 Processed 29/08/2023 796578354 BALKISHANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
16 PICHHORE MP-05-007-043-002/243
(CHAUMUHA) 		1705007075NRG24240820230724418 24/08/2023 RAMNIWAS 1705007075WL025756 RAMNIWAS 00089 CBIN0282774 1105 1105 Processed 29/08/2023 796578354 RAMNIWAS MADHYANCHAL GRAMIN BANK(607232)
17 PICHHORE MP-05-007-054-001/276
(BHAVARHAR) 		1705007054NRG24230820230722309 24/08/2023 ANIL YADAV 1705007054WL025683 ANIL YADAV 00089 CBIN0282774 2652 2652 Processed 29/08/2023 796578354 ANILYADAV CENTRAL BANK OF INDIA(607115)
18 PICHHORE MP-05-007-054-001/276
(BHAVARHAR) 		1705007054NRG24230820230722310 24/08/2023 Rashmi YADAV 1705007054WL025683 Rashmi YADAV 00089 CBIN0282774 2652 2652 Processed 29/08/2023 796578354 RashmiYADAV CENTRAL BANK OF INDIA(607115)
19 PICHHORE MP-05-007-054-001/277
(BHAVARHAR) 		1705007054NRG24230820230722311 24/08/2023 MUKESH YADAV 1705007054WL025683 MUKESH YADAV 00089 CBIN0282774 2652 2652 Processed 29/08/2023 796578354 MUKESHYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
20 PICHHORE MP-05-007-054-001/277
(BHAVARHAR) 		1705007054NRG24230820230722312 24/08/2023 Rani 1705007054WL025683 Rani 00089 CBIN0282774 2652 2652 Processed 29/08/2023 796578354 Rani CENTRAL BANK OF INDIA(607115)
21 PICHHORE MP-05-007-054-001/280
(BHAVARHAR) 		1705007054NRG24230820230722313 24/08/2023 MANOJ YADAV 1705007054WL025683 MANOJ YADAV 00089 CBIN0282774 2652 2652 Processed 29/08/2023 796578354 MANOJYADAV CENTRAL BANK OF INDIA(607115)
22 PICHHORE MP-05-007-054-002/51
(BHAVARHAR) 		1705007054NRG24230820230722324 24/08/2023 BALKISHAN 1705007054WL025685 BALKISHAN 00089 CBIN0282774 2652 2652 Processed 30/08/2023 796578354 BALKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 PICHHORE MP-05-007-054-002/66
(BHAVARHAR) 		1705007054NRG24230820230722321 24/08/2023 jasrath Adiwasi 1705007054WL025684 jasrath Adiwasi 00089 CBIN0282774 2652 2652 Processed 30/08/2023 796578354 jasrathAdiwasi STATE BANK OF INDIA(508548)
24 PICHHORE MP-05-007-054-002/89
(BHAVARHAR) 		1705007054NRG24230820230722322 24/08/2023 premi 1705007054WL025684 premi 00089 CBIN0282774 2652 2652 Processed 29/08/2023 796578354 premi CENTRAL BANK OF INDIA(607115)
25 PICHHORE MP-05-007-060-001/184-D
(BAMORDAMRON) 		1705007000NRG24240820230725536 24/08/2023 PRITAM PAL 1705007WL025792 PRITAM PAL 00089 CBIN0282774 1326 1326 Processed 30/08/2023 796578354 PRITAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39559 39559
26 PICHHORE MP-05-007-045-001/313
(BAMNA) 		1705007045NRG24240820230724439 24/08/2023 DEVKINANDAN 1705007045WL025757 DEVKINANDAN 00415 SBIN0010851 1326 1326 Processed 30/08/2023 796578354 DEVKINANDAN STATE BANK OF INDIA(508548)
27 PICHHORE MP-05-007-045-001/340
(BAMNA) 		1705007045NRG24240820230724443 24/08/2023 MUKESH 1705007045WL025757 MUKESH 00415 SBIN0010851 1326 1326 Processed 30/08/2023 796578354 MUKESH STATE BANK OF INDIA(508548)
28 PICHHORE MP-05-007-045-001/342
(BAMNA) 		1705007045NRG24240820230724444 24/08/2023 KARTAR 1705007045WL025757 KARTAR 00415 SBIN0010851 1326 1326 Processed 30/08/2023 796578354 KARTAR STATE BANK OF INDIA(508548)
29 PICHHORE MP-05-007-045-001/348
(BAMNA) 		1705007045NRG24240820230724446 24/08/2023 SHKVATI 1705007045WL025757 SHKVATI 00415 SBIN0010851 1326 1326 Processed 30/08/2023 796578354 SHKVATI STATE BANK OF INDIA(508548)
30 PICHHORE MP-05-007-045-001/348
(BAMNA) 		1705007045NRG24240820230724445 24/08/2023 VISHAL 1705007045WL025757 VISHAL 00415 SBIN0010851 1326 1326 Processed 30/08/2023 796578354 VISHAL STATE BANK OF INDIA(508548)
SubTotal 6630 6630
31 PICHHORE MP-05-007-007-001/712-A
(KHOD) 		1705007007NRG24240820230725371 24/08/2023 anita 1705007007WL025789 anita 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 anita STATE BANK OF INDIA(508548)
32 PICHHORE MP-05-007-007-001/712-A
(KHOD) 		1705007007NRG24240820230725370 24/08/2023 RAMKUMAR chaturvedi 1705007007WL025789 RAMKUMAR chaturvedi 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 RAMKUMARchaturvedi STATE BANK OF INDIA(508548)
33 PICHHORE MP-05-007-025-001/763
(VEERA) 		1705007025NRG24240820230725315 24/08/2023 MURARI 1705007025WL025784 MURARI 00415 SBIN0030088 2652 2652 Processed 29/08/2023 796578354 MURARI AIRTEL PAYMENTS BANK LIMITED(990288)
34 PICHHORE MP-05-007-025-001/764
(VEERA) 		1705007025NRG24240820230725316 24/08/2023 RAMDAS RAI 1705007025WL025784 RAMDAS RAI 00415 SBIN0030088 2652 2652 Processed 29/08/2023 796578354 RAMDASRAI INDIAN OVERSEAS BANK(508541)
35 PICHHORE MP-05-007-034-001/100-A
(LABHEDA) 		1705007034NRG24230820230720362 24/08/2023 Sakun bai Viswkarma 1705007034WL025599 Sakun bai Viswkarma 00415 SBIN0030088 2652 2652 Processed 30/08/2023 796578354 SakunbaiViswkarma STATE BANK OF INDIA(508548)
36 PICHHORE MP-05-007-034-001/133
(LABHEDA) 		1705007034NRG24230820230720364 24/08/2023 SUSHILA LODHI 1705007034WL025599 SUSHILA LODHI 00415 SBIN0030088 2652 2652 Processed 30/08/2023 796578354 SUSHILALODHI STATE BANK OF INDIA(508548)
37 PICHHORE MP-05-007-043-002/243
(CHAUMUHA) 		1705007075NRG24240820230724419 24/08/2023 DAYAVATI 1705007075WL025756 DAYAVATI 00415 SBIN0030088 1105 1105 Processed 29/08/2023 796578354 DAYAVATI CENTRAL BANK OF INDIA(607115)
38 PICHHORE MP-05-007-043-002/247
(CHAUMUHA) 		1705007075NRG24240820230724420 24/08/2023 CHANDRABHAN JATAV 1705007075WL025756 CHANDRABHAN JATAV 00415 SBIN0030088 1105 1105 Processed 30/08/2023 796578354 CHANDRABHANJATAV STATE BANK OF INDIA(508548)
39 PICHHORE MP-05-007-043-002/247
(CHAUMUHA) 		1705007075NRG24240820230724422 24/08/2023 GITA JATAV 1705007075WL025756 GITA JATAV 00415 SBIN0030088 1105 1105 Processed 30/08/2023 796578354 GITAJATAV STATE BANK OF INDIA(508548)
40 PICHHORE MP-05-007-043-002/247
(CHAUMUHA) 		1705007075NRG24240820230724421 24/08/2023 GOPAL JATAV 1705007075WL025756 GOPAL JATAV 00415 SBIN0030088 1105 1105 Processed 30/08/2023 796578354 GOPALJATAV STATE BANK OF INDIA(508548)
41 PICHHORE MP-05-007-043-002/247
(CHAUMUHA) 		1705007075NRG24240820230724423 24/08/2023 SANTOSHI JATAV 1705007075WL025756 SANTOSHI JATAV 00415 SBIN0030088 1105 1105 Processed 30/08/2023 796578354 SANTOSHIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
42 PICHHORE MP-05-007-043-002/247-A
(CHAUMUHA) 		1705007075NRG24240820230724424 24/08/2023 MAHENDRA KUMAR JATAV 1705007075WL025756 MAHENDRA KUMAR JATAV 00415 SBIN0030088 1105 1105 Processed 30/08/2023 796578354 MAHENDRAKUMARJATAV STATE BANK OF INDIA(508548)
43 PICHHORE MP-05-007-043-002/25-A
(CHAUMUHA) 		1705007075NRG24240820230724426 24/08/2023 AKHLESH KUMAR JATAV 1705007075WL025756 AKHLESH KUMAR JATAV 00415 SBIN0030088 1105 1105 Processed 30/08/2023 796578354 AKHLESHKUMARJATAV STATE BANK OF INDIA(508548)
44 PICHHORE MP-05-007-043-002/25-A
(CHAUMUHA) 		1705007075NRG24240820230724428 24/08/2023 GUDDI JATAV 1705007075WL025756 GUDDI JATAV 00415 SBIN0030088 1105 1105 Processed 30/08/2023 796578354 GUDDIJATAV STATE BANK OF INDIA(508548)
45 PICHHORE MP-05-007-043-002/25-A
(CHAUMUHA) 		1705007075NRG24240820230724427 24/08/2023 UMA JATAV 1705007075WL025756 UMA JATAV 00415 SBIN0030088 1105 1105 Processed 30/08/2023 796578354 UMAJATAV STATE BANK OF INDIA(508548)
46 PICHHORE MP-05-007-043-002/316
(CHAUMUHA) 		1705007075NRG24240820230724429 24/08/2023 ASHOK JATAV 1705007075WL025756 ASHOK JATAV 00415 SBIN0030088 1105 1105 Processed 30/08/2023 796578354 ASHOKJATAV STATE BANK OF INDIA(508548)
47 PICHHORE MP-05-007-043-002/316
(CHAUMUHA) 		1705007075NRG24240820230724430 24/08/2023 RAMESH JATAV 1705007075WL025756 RAMESH JATAV 00415 SBIN0030088 1105 1105 Processed 30/08/2023 796578354 RAMESHJATAV STATE BANK OF INDIA(508548)
48 PICHHORE MP-05-007-045-001/113
(BAMNA) 		1705007045NRG24240820230724287 24/08/2023 POORAN SINGH 1705007045WL025752 POORAN SINGH 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 POORANSINGH STATE BANK OF INDIA(508548)
49 PICHHORE MP-05-007-045-001/114-A
(BAMNA) 		1705007045NRG24240820230724432 24/08/2023 MULAM 1705007045WL025757 MULAM 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 MULAM STATE BANK OF INDIA(508548)
50 PICHHORE MP-05-007-045-001/126-A
(BAMNA) 		1705007045NRG24240820230724434 24/08/2023 Birvati pal 1705007045WL025757 Birvati pal 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 Birvatipal STATE BANK OF INDIA(508548)
51 PICHHORE MP-05-007-045-001/126-A
(BAMNA) 		1705007045NRG24240820230724433 24/08/2023 Parmal singh pal 1705007045WL025757 Parmal singh pal 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 Parmalsinghpal STATE BANK OF INDIA(508548)
52 PICHHORE MP-05-007-045-001/126-B
(BAMNA) 		1705007045NRG24240820230724435 24/08/2023 Raghuram singh pal 1705007045WL025757 Raghuram singh pal 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 Raghuramsinghpal STATE BANK OF INDIA(508548)
53 PICHHORE MP-05-007-045-001/211-A
(BAMNA) 		1705007045NRG24240820230724436 24/08/2023 NIRANKUMAR 1705007045WL025757 NIRANKUMAR 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 NIRANKUMAR STATE BANK OF INDIA(508548)
54 PICHHORE MP-05-007-045-001/305
(BAMNA) 		1705007045NRG24240820230724437 24/08/2023 usha 1705007045WL025757 usha 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 usha STATE BANK OF INDIA(508548)
55 PICHHORE MP-05-007-045-001/311
(BAMNA) 		1705007045NRG24240820230724438 24/08/2023 GEETA 1705007045WL025757 GEETA 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 GEETA STATE BANK OF INDIA(508548)
56 PICHHORE MP-05-007-045-001/327
(BAMNA) 		1705007045NRG24240820230724440 24/08/2023 SUKHNANDAN 1705007045WL025757 SUKHNANDAN 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 SUKHNANDAN STATE BANK OF INDIA(508548)
57 PICHHORE MP-05-007-045-001/331
(BAMNA) 		1705007045NRG24240820230724442 24/08/2023 KASHIRAM 1705007045WL025757 KASHIRAM 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 KASHIRAM STATE BANK OF INDIA(508548)
58 PICHHORE MP-05-007-045-001/331
(BAMNA) 		1705007045NRG24240820230724441 24/08/2023 SEELA 1705007045WL025757 SEELA 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 SEELA STATE BANK OF INDIA(508548)
59 PICHHORE MP-05-007-045-001/356
(BAMNA) 		1705007045NRG24240820230724447 24/08/2023 BHARAT 1705007045WL025757 BHARAT 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 BHARAT STATE BANK OF INDIA(508548)
60 PICHHORE MP-05-007-045-001/356
(BAMNA) 		1705007045NRG24240820230724448 24/08/2023 SHESHKALA 1705007045WL025757 SHESHKALA 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 SHESHKALA STATE BANK OF INDIA(508548)
61 PICHHORE MP-05-007-045-001/36
(BAMNA) 		1705007045NRG24240820230724449 24/08/2023 jagdeesh 1705007045WL025757 jagdeesh 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 jagdeesh STATE BANK OF INDIA(508548)
62 PICHHORE MP-05-007-045-001/36
(BAMNA) 		1705007045NRG24240820230724450 24/08/2023 kushma 1705007045WL025757 kushma 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 kushma STATE BANK OF INDIA(508548)
63 PICHHORE MP-05-007-046-001/641
(BADARWAS) 		1705007046NRG24230820230720486 24/08/2023 Radha Bai 1705007046WL025605 Radha Bai 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 RadhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
64 PICHHORE MP-05-007-046-001/677
(BADARWAS) 		1705007046NRG24230820230720488 24/08/2023 KAVITA LODHI 1705007046WL025605 KAVITA LODHI 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 KAVITALODHI STATE BANK OF INDIA(508548)
65 PICHHORE MP-05-007-046-001/677
(BADARWAS) 		1705007046NRG24230820230720487 24/08/2023 SUNIL KUMAR LODHI 1705007046WL025605 SUNIL KUMAR LODHI 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 SUNILKUMARLODHI STATE BANK OF INDIA(508548)
66 PICHHORE MP-05-007-046-001/678
(BADARWAS) 		1705007046NRG24230820230720490 24/08/2023 ASHARFI LODHI 1705007046WL025605 ASHARFI LODHI 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 ASHARFILODHI STATE BANK OF INDIA(508548)
67 PICHHORE MP-05-007-046-001/678
(BADARWAS) 		1705007046NRG24230820230720489 24/08/2023 RAJESH LODHI 1705007046WL025605 RAJESH LODHI 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 RAJESHLODHI STATE BANK OF INDIA(508548)
68 PICHHORE MP-05-007-046-001/679
(BADARWAS) 		1705007046NRG24230820230720491 24/08/2023 madanlaal lodhi 1705007046WL025605 madanlaal lodhi 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 madanlaallodhi STATE BANK OF INDIA(508548)
69 PICHHORE MP-05-007-046-001/681
(BADARWAS) 		1705007046NRG24230820230720495 24/08/2023 manisha lodhi 1705007046WL025605 manisha lodhi 00415 SBIN0030088 1326 1326 Processed 29/08/2023 796578354 manishalodhi PUNJAB NATIONAL BANK(508568)
70 PICHHORE MP-05-007-046-001/681
(BADARWAS) 		1705007046NRG24230820230720494 24/08/2023 RAJKUMAR LODHI 1705007046WL025605 RAJKUMAR LODHI 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 RAJKUMARLODHI STATE BANK OF INDIA(508548)
71 PICHHORE MP-05-007-046-001/682
(BADARWAS) 		1705007046NRG24230820230720497 24/08/2023 GUDDI BAI 1705007046WL025605 GUDDI BAI 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 GUDDIBAI STATE BANK OF INDIA(508548)
72 PICHHORE MP-05-007-046-001/682
(BADARWAS) 		1705007046NRG24230820230720496 24/08/2023 KESHAV PRASAD LODHI 1705007046WL025605 KESHAV PRASAD LODHI 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 KESHAVPRASADLODHI STATE BANK OF INDIA(508548)
73 PICHHORE MP-05-007-054-001/117
(BHAVARHAR) 		1705007054NRG24230820230722306 24/08/2023 DEEPAK 1705007054WL025683 DEEPAK 00415 SBIN0030088 2652 2652 Processed 30/08/2023 796578354 DEEPAK STATE BANK OF INDIA(508548)
74 PICHHORE MP-05-007-054-001/294-A
(BHAVARHAR) 		1705007054NRG24230820230722323 24/08/2023 savita 1705007054WL025685 savita 00415 SBIN0030088 2652 2652 Processed 30/08/2023 796578354 savita STATE BANK OF INDIA(508548)
75 PICHHORE MP-05-007-054-001/301
(BHAVARHAR) 		1705007054NRG24230820230722318 24/08/2023 hari 1705007054WL025684 hari 00415 SBIN0030088 2652 2652 Processed 30/08/2023 796578354 hari STATE BANK OF INDIA(508548)
76 PICHHORE MP-05-007-054-002/132
(BHAVARHAR) 		1705007054NRG24230820230722319 24/08/2023 Ramku 1705007054WL025684 Ramku 00415 SBIN0030088 2652 2652 Processed 30/08/2023 796578354 Ramku STATE BANK OF INDIA(508548)
77 PICHHORE MP-05-007-054-002/98
(BHAVARHAR) 		1705007054NRG24230820230722325 24/08/2023 chote 1705007054WL025685 chote 00415 SBIN0030088 2652 2652 Processed 30/08/2023 796578354 chote STATE BANK OF INDIA(508548)
78 PICHHORE MP-05-007-060-001/175-B
(BAMORDAMRON) 		1705007000NRG24240820230725532 24/08/2023 DIVYANSH KUSHWAH 1705007WL025792 DIVYANSH KUSHWAH 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 DIVYANSHKUSHWAH STATE BANK OF INDIA(508548)
79 PICHHORE MP-05-007-060-001/176-B
(BAMORDAMRON) 		1705007000NRG24240820230725533 24/08/2023 RAMLAL KUSHWAHA 1705007WL025792 RAMLAL KUSHWAHA 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 RAMLALKUSHWAHA STATE BANK OF INDIA(508548)
80 PICHHORE MP-05-007-060-001/90-B
(BAMORDAMRON) 		1705007000NRG24240820230725537 24/08/2023 RATI LODHI 1705007WL025792 RATI LODHI 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 RATILODHI STATE BANK OF INDIA(508548)
81 PICHHORE MP-05-007-060-001/907
(BAMORDAMRON) 		1705007000NRG24240820230725539 24/08/2023 MALTI KUSHWAH 1705007WL025792 MALTI KUSHWAH 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 MALTIKUSHWAH STATE BANK OF INDIA(508548)
82 PICHHORE MP-05-007-060-001/907
(BAMORDAMRON) 		1705007000NRG24240820230725538 24/08/2023 RAKESH KUSHWAH 1705007WL025792 RAKESH KUSHWAH 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 RAKESHKUSHWAH STATE BANK OF INDIA(508548)
83 PICHHORE MP-05-007-060-001/930
(BAMORDAMRON) 		1705007000NRG24240820230725541 24/08/2023 BRAJAESH KUSHWAHA 1705007WL025792 BRAJAESH KUSHWAHA 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 BRAJAESHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
84 PICHHORE MP-05-007-060-001/930
(BAMORDAMRON) 		1705007000NRG24240820230725540 24/08/2023 BRAJAESH KUSHWAHA 1705007WL025792 BRAJAESH KUSHWAHA 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 BRAJAESHKUSHWAHA STATE BANK OF INDIA(508548)
85 PICHHORE MP-05-007-062-001/49
(NAD) 		1705007062NRG24240820230724809 24/08/2023 GASSA ADIWASI 1705007062WL025765 GASSA ADIWASI 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 GASSAADIWASI STATE BANK OF INDIA(508548)
86 PICHHORE MP-05-007-071-001/114-A
(SUJAVANI) 		1705007071NRG24230820230721258 24/08/2023 POOJA PAL 1705007071WL025627 POOJA PAL 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 POOJAPAL STATE BANK OF INDIA(508548)
87 PICHHORE MP-05-007-071-001/149
(SUJAVANI) 		1705007071NRG24230820230721260 24/08/2023 SANJU 1705007071WL025627 SANJU 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 SANJU STATE BANK OF INDIA(508548)
88 PICHHORE MP-05-007-071-001/171
(SUJAVANI) 		1705007071NRG24230820230721262 24/08/2023 BABULAL 1705007071WL025627 BABULAL 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 BABULAL STATE BANK OF INDIA(508548)
89 PICHHORE MP-05-007-071-001/171
(SUJAVANI) 		1705007071NRG24230820230721263 24/08/2023 MIRA 1705007071WL025627 MIRA 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 MIRA STATE BANK OF INDIA(508548)
90 PICHHORE MP-05-007-071-001/193
(SUJAVANI) 		1705007071NRG24230820230721264 24/08/2023 KOUSHAL JHA 1705007071WL025627 KOUSHAL JHA 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 KOUSHALJHA STATE BANK OF INDIA(508548)
91 PICHHORE MP-05-007-071-001/237
(SUJAVANI) 		1705007071NRG24230820230721265 24/08/2023 SOVRAN JATAV 1705007071WL025627 SOVRAN JATAV 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 SOVRANJATAV STATE BANK OF INDIA(508548)
92 PICHHORE MP-05-007-071-001/259
(SUJAVANI) 		1705007071NRG24230820230721268 24/08/2023 KALLU 1705007071WL025627 KALLU 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 KALLU STATE BANK OF INDIA(508548)
93 PICHHORE MP-05-007-071-001/260
(SUJAVANI) 		1705007071NRG24230820230721270 24/08/2023 RAMKUMAR 1705007071WL025627 RAMKUMAR 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 RAMKUMAR STATE BANK OF INDIA(508548)
94 PICHHORE MP-05-007-071-001/262
(SUJAVANI) 		1705007071NRG24230820230721271 24/08/2023 ARJUN 1705007071WL025627 ARJUN 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
95 PICHHORE MP-05-007-071-001/270
(SUJAVANI) 		1705007071NRG24230820230721272 24/08/2023 balveer darji 1705007071WL025627 balveer darji 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 balveerdarji STATE BANK OF INDIA(508548)
96 PICHHORE MP-05-007-071-001/277
(SUJAVANI) 		1705007071NRG24230820230721274 24/08/2023 RAMBIHARI 1705007071WL025627 RAMBIHARI 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 RAMBIHARI STATE BANK OF INDIA(508548)
97 PICHHORE MP-05-007-071-001/282
(SUJAVANI) 		1705007071NRG24230820230721275 24/08/2023 NEERAJ PAL 1705007071WL025627 NEERAJ PAL 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 NEERAJPAL STATE BANK OF INDIA(508548)
98 PICHHORE MP-05-007-071-001/283
(SUJAVANI) 		1705007071NRG24230820230721276 24/08/2023 RAMCHARAN PAL 1705007071WL025627 RAMCHARAN PAL 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 RAMCHARANPAL STATE BANK OF INDIA(508548)
99 PICHHORE MP-05-007-071-001/284
(SUJAVANI) 		1705007071NRG24230820230721277 24/08/2023 VINOD KUMAR 1705007071WL025627 VINOD KUMAR 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 VINODKUMAR STATE BANK OF INDIA(508548)
100 PICHHORE MP-05-007-071-001/287
(SUJAVANI) 		1705007071NRG24230820230721279 24/08/2023 RANU KARPENTAR 1705007071WL025627 RANU KARPENTAR 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 RANUKARPENTAR STATE BANK OF INDIA(508548)
101 PICHHORE MP-05-007-071-001/293
(SUJAVANI) 		1705007071NRG24230820230721280 24/08/2023 JANVED 1705007071WL025627 JANVED 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 JANVED STATE BANK OF INDIA(508548)
102 PICHHORE MP-05-007-071-001/296
(SUJAVANI) 		1705007071NRG24230820230721281 24/08/2023 SUMAN PAL 1705007071WL025627 SUMAN PAL 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 SUMANPAL STATE BANK OF INDIA(508548)
103 PICHHORE MP-05-007-071-001/297
(SUJAVANI) 		1705007071NRG24230820230721282 24/08/2023 TULARAM 1705007071WL025627 TULARAM 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 TULARAM STATE BANK OF INDIA(508548)
104 PICHHORE MP-05-007-071-001/299
(SUJAVANI) 		1705007071NRG24230820230721284 24/08/2023 GYA PAL 1705007071WL025627 GYA PAL 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 GYAPAL STATE BANK OF INDIA(508548)
105 PICHHORE MP-05-007-071-001/301
(SUJAVANI) 		1705007071NRG24230820230721286 24/08/2023 DASHRATH PAL 1705007071WL025627 DASHRATH PAL 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 DASHRATHPAL STATE BANK OF INDIA(508548)
106 PICHHORE MP-05-007-071-001/303
(SUJAVANI) 		1705007071NRG24230820230721287 24/08/2023 GYASI PAL 1705007071WL025627 GYASI PAL 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 GYASIPAL STATE BANK OF INDIA(508548)
107 PICHHORE MP-05-007-071-001/304
(SUJAVANI) 		1705007071NRG24230820230721288 24/08/2023 PRITAM CHANDRA AHIRWAR 1705007071WL025627 PRITAM CHANDRA AHIRWAR 00415 SBIN0030088 1326 1326 Processed 29/08/2023 796578354 PRITAMCHANDRAAHIRWAR MADHYANCHAL GRAMIN BANK(607232)
108 PICHHORE MP-05-007-071-001/307
(SUJAVANI) 		1705007071NRG24230820230721289 24/08/2023 PATIRAM JATAV 1705007071WL025627 PATIRAM JATAV 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 PATIRAMJATAV STATE BANK OF INDIA(508548)
109 PICHHORE MP-05-007-071-001/308
(SUJAVANI) 		1705007071NRG24230820230721290 24/08/2023 RAJANEESH SEN 1705007071WL025627 RAJANEESH SEN 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 RAJANEESHSEN INDIA POST PAYMENTS BANK LIMITED(508528)
110 PICHHORE MP-05-007-071-001/308
(SUJAVANI) 		1705007071NRG24230820230721291 24/08/2023 REENA SEN 1705007071WL025627 REENA SEN 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 REENASEN INDIA POST PAYMENTS BANK LIMITED(508528)
111 PICHHORE MP-05-007-071-001/309
(SUJAVANI) 		1705007071NRG24230820230721292 24/08/2023 BRAJESH CHOUBEY 1705007071WL025627 BRAJESH CHOUBEY 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 BRAJESHCHOUBEY STATE BANK OF INDIA(508548)
112 PICHHORE MP-05-007-071-001/311
(SUJAVANI) 		1705007071NRG24230820230721293 24/08/2023 MANOJ VANSHKAR 1705007071WL025627 MANOJ VANSHKAR 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 MANOJVANSHKAR STATE BANK OF INDIA(508548)
113 PICHHORE MP-05-007-071-001/316
(SUJAVANI) 		1705007071NRG24230820230721294 24/08/2023 VALVEER ADIWASI 1705007071WL025627 VALVEER ADIWASI 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 VALVEERADIWASI STATE BANK OF INDIA(508548)
114 PICHHORE MP-05-007-071-001/317
(SUJAVANI) 		1705007071NRG24230820230721295 24/08/2023 KASHIRAM ADIWASI 1705007071WL025627 KASHIRAM ADIWASI 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 KASHIRAMADIWASI STATE BANK OF INDIA(508548)
115 PICHHORE MP-05-007-071-001/322
(SUJAVANI) 		1705007071NRG24230820230721296 24/08/2023 MAHESH RAJAK 1705007071WL025627 MAHESH RAJAK 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 MAHESHRAJAK STATE BANK OF INDIA(508548)
116 PICHHORE MP-05-007-071-001/323
(SUJAVANI) 		1705007071NRG24240820230722618 24/08/2023 KALYAN PAL 1705007071WL025694 KALYAN PAL 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 KALYANPAL STATE BANK OF INDIA(508548)
117 PICHHORE MP-05-007-071-001/324
(SUJAVANI) 		1705007071NRG24240820230722619 24/08/2023 HUKUM SINGH PAL 1705007071WL025694 HUKUM SINGH PAL 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 HUKUMSINGHPAL STATE BANK OF INDIA(508548)
118 PICHHORE MP-05-007-071-001/325
(SUJAVANI) 		1705007071NRG24240820230722620 24/08/2023 KALLU ADIWASI 1705007071WL025694 KALLU ADIWASI 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 KALLUADIWASI STATE BANK OF INDIA(508548)
119 PICHHORE MP-05-007-071-001/328
(SUJAVANI) 		1705007071NRG24240820230722622 24/08/2023 JAMUNA ADIWASI 1705007071WL025694 JAMUNA ADIWASI 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 JAMUNAADIWASI STATE BANK OF INDIA(508548)
120 PICHHORE MP-05-007-071-001/331
(SUJAVANI) 		1705007071NRG24240820230722623 24/08/2023 PARMA ADIWASI 1705007071WL025694 PARMA ADIWASI 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 PARMAADIWASI STATE BANK OF INDIA(508548)
121 PICHHORE MP-05-007-071-001/333
(SUJAVANI) 		1705007071NRG24240820230722624 24/08/2023 KRIPARAM PAL 1705007071WL025694 KRIPARAM PAL 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 KRIPARAMPAL STATE BANK OF INDIA(508548)
122 PICHHORE MP-05-007-071-001/336
(SUJAVANI) 		1705007071NRG24240820230722626 24/08/2023 LADKUNAVAR PAL 1705007071WL025694 LADKUNAVAR PAL 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 LADKUNAVARPAL STATE BANK OF INDIA(508548)
123 PICHHORE MP-05-007-071-001/339
(SUJAVANI) 		1705007071NRG24240820230722629 24/08/2023 PANKUNWAR PAL 1705007071WL025694 PANKUNWAR PAL 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 PANKUNWARPAL STATE BANK OF INDIA(508548)
124 PICHHORE MP-05-007-071-001/339-A
(SUJAVANI) 		1705007071NRG24240820230722630 24/08/2023 Ramkesh pal 1705007071WL025694 Ramkesh pal 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 Ramkeshpal STATE BANK OF INDIA(508548)
125 PICHHORE MP-05-007-071-001/341
(SUJAVANI) 		1705007071NRG24240820230722632 24/08/2023 BALVIR PAL 1705007071WL025694 BALVIR PAL 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 BALVIRPAL STATE BANK OF INDIA(508548)
126 PICHHORE MP-05-007-071-001/344
(SUJAVANI) 		1705007071NRG24240820230722634 24/08/2023 LAKSHMI NARAYAN JATAV 1705007071WL025694 LAKSHMI NARAYAN JATAV 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 LAKSHMINARAYANJATAV STATE BANK OF INDIA(508548)
127 PICHHORE MP-05-007-071-001/345
(SUJAVANI) 		1705007071NRG24240820230722635 24/08/2023 ARUN JHA 1705007071WL025694 ARUN JHA 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 ARUNJHA INDIA POST PAYMENTS BANK LIMITED(508528)
128 PICHHORE MP-05-007-071-001/347
(SUJAVANI) 		1705007071NRG24240820230722636 24/08/2023 BRIGBHAN HARIJAN 1705007071WL025694 BRIGBHAN HARIJAN 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 BRIGBHANHARIJAN STATE BANK OF INDIA(508548)
129 PICHHORE MP-05-007-071-001/348
(SUJAVANI) 		1705007071NRG24240820230722637 24/08/2023 ROHIT JHA 1705007071WL025694 ROHIT JHA 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 ROHITJHA STATE BANK OF INDIA(508548)
130 PICHHORE MP-05-007-071-001/350
(SUJAVANI) 		1705007071NRG24240820230722639 24/08/2023 BHEORAM RAJAK 1705007071WL025694 BHEORAM RAJAK 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 BHEORAMRAJAK STATE BANK OF INDIA(508548)
131 PICHHORE MP-05-007-071-001/352
(SUJAVANI) 		1705007071NRG24240820230722641 24/08/2023 NATHURAM JATAV 1705007071WL025694 NATHURAM JATAV 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 NATHURAMJATAV STATE BANK OF INDIA(508548)
132 PICHHORE MP-05-007-071-001/69
(SUJAVANI) 		1705007071NRG24240820230722649 24/08/2023 RAMESH 1705007071WL025694 RAMESH 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 RAMESH STATE BANK OF INDIA(508548)
133 PICHHORE MP-05-007-071-001/70
(SUJAVANI) 		1705007071NRG24240820230722650 24/08/2023 NEETUL 1705007071WL025694 NEETUL 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 NEETUL STATE BANK OF INDIA(508548)
134 PICHHORE MP-05-007-071-002/268
(SUJAVANI) 		1705007071NRG24240820230722655 24/08/2023 BHURI 1705007071WL025694 BHURI 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 BHURI STATE BANK OF INDIA(508548)
135 PICHHORE MP-05-007-071-002/268
(SUJAVANI) 		1705007071NRG24240820230722654 24/08/2023 shrilal 1705007071WL025694 shrilal 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 shrilal STATE BANK OF INDIA(508548)
136 PICHHORE MP-05-007-071-002/52
(SUJAVANI) 		1705007071NRG24240820230722658 24/08/2023 MEENA VANSHKAR 1705007071WL025694 MEENA VANSHKAR 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 MEENAVANSHKAR STATE BANK OF INDIA(508548)
137 PICHHORE MP-05-007-071-002/52
(SUJAVANI) 		1705007071NRG24240820230722657 24/08/2023 UTTAM VANSHKAR 1705007071WL025694 UTTAM VANSHKAR 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 UTTAMVANSHKAR STATE BANK OF INDIA(508548)
138 PICHHORE MP-05-007-071-002/56
(SUJAVANI) 		1705007071NRG24240820230722660 24/08/2023 Raghvendra 1705007071WL025694 Raghvendra 00415 SBIN0030088 1326 1326 Processed 30/08/2023 796578354 Raghvendra STATE BANK OF INDIA(508548)
SubTotal 152711 152711
139 PICHHORE MP-05-007-071-002/60
(SUJAVANI) 		1705007071NRG24240820230722661 24/08/2023 MATHURA 1705007071WL025694 MATHURA 00415 SBIN0030125 1326 1326 Processed 30/08/2023 796578354 MATHURA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
140 PICHHORE MP-05-007-071-001/334
(SUJAVANI) 		1705007071NRG24240820230722625 24/08/2023 RAMSAHAY PAL 1705007071WL025694 RAMSAHAY PAL 00415 SBIN0030170 1326 1326 Processed 30/08/2023 796578354 RAMSAHAYPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
141 PICHHORE MP-05-007-029-002/40
(SHERGAD) 		1705007029NRG24240820230723665 24/08/2023 KANHAIYA 1705007029WL025726 KANHAIYA 00415 SBIN0030333 1105 1105 Processed 30/08/2023 796578354 KANHAIYA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
142 PICHHORE MP-05-007-034-001/102-B
(LABHEDA) 		1705007034NRG24230820230720363 24/08/2023 vinod 1705007034WL025599 vinod 00602 SBIN0RRMBGB 2652 2652 Processed 29/08/2023 796578354 vinod MADHYANCHAL GRAMIN BANK(607232)
143 PICHHORE MP-05-007-043-002/247-A
(CHAUMUHA) 		1705007075NRG24240820230724425 24/08/2023 MAHADEVI JATAV 1705007075WL025756 MAHADEVI JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796578354 MAHADEVIJATAV MADHYANCHAL GRAMIN BANK(607232)
144 PICHHORE MP-05-007-043-002/316
(CHAUMUHA) 		1705007075NRG24240820230724431 24/08/2023 rajaveti jatav 1705007075WL025756 rajaveti jatav 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796578354 rajavetijatav MADHYANCHAL GRAMIN BANK(607232)
145 PICHHORE MP-05-007-054-001/159
(BHAVARHAR) 		1705007054NRG24230820230722307 24/08/2023 Ramcharan 1705007054WL025683 Ramcharan 00602 SBIN0RRMBGB 2652 2652 Processed 29/08/2023 796578354 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
146 PICHHORE MP-05-007-054-001/159
(BHAVARHAR) 		1705007054NRG24230820230722308 24/08/2023 Ramsewak 1705007054WL025683 Ramsewak 00602 SBIN0RRMBGB 2652 2652 Processed 29/08/2023 796578354 Ramsewak MADHYANCHAL GRAMIN BANK(607232)
147 PICHHORE MP-05-007-054-001/282
(BHAVARHAR) 		1705007054NRG24230820230722315 24/08/2023 MANISHA 1705007054WL025683 MANISHA 00602 SBIN0RRMBGB 2652 2652 Processed 29/08/2023 796578354 MANISHA MADHYANCHAL GRAMIN BANK(607232)
148 PICHHORE MP-05-007-054-001/29
(BHAVARHAR) 		1705007054NRG24230820230722316 24/08/2023 Indar singh jatav 1705007054WL025683 Indar singh jatav 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796578354 Indarsinghjatav AIRTEL PAYMENTS BANK LIMITED(990288)
149 PICHHORE MP-05-007-054-001/295
(BHAVARHAR) 		1705007054NRG24230820230722317 24/08/2023 KHACHHU 1705007054WL025683 KHACHHU 00602 SBIN0RRMBGB 2652 2652 Processed 29/08/2023 796578354 KHACHHU MADHYANCHAL GRAMIN BANK(607232)
150 PICHHORE MP-05-007-060-001/176-B
(BAMORDAMRON) 		1705007000NRG24240820230725534 24/08/2023 ARJUN KUSHWAH 1705007WL025792 ARJUN KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578354 ARJUNKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
151 PICHHORE MP-05-007-071-001/170
(SUJAVANI) 		1705007071NRG24230820230721261 24/08/2023 MANSINGH 1705007071WL025627 MANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578354 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
152 PICHHORE MP-05-007-071-001/255
(SUJAVANI) 		1705007071NRG24230820230721267 24/08/2023 KOMAL 1705007071WL025627 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578354 KOMAL STATE BANK OF INDIA(508548)
153 PICHHORE MP-05-007-071-001/349
(SUJAVANI) 		1705007071NRG24240820230722638 24/08/2023 VIJAY SINGH PAL 1705007071WL025694 VIJAY SINGH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578354 VIJAYSINGHPAL FINO PAYMENTS BANK LTD(608001)
154 PICHHORE MP-05-007-071-001/36
(SUJAVANI) 		1705007071NRG24240820230722642 24/08/2023 BISHNI 1705007071WL025694 BISHNI 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578354 BISHNI MADHYANCHAL GRAMIN BANK(607232)
155 PICHHORE MP-05-007-071-001/40
(SUJAVANI) 		1705007071NRG24240820230722643 24/08/2023 AJAY RAM 1705007071WL025694 AJAY RAM 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578354 AJAYRAM MADHYANCHAL GRAMIN BANK(607232)
156 PICHHORE MP-05-007-071-001/64
(SUJAVANI) 		1705007071NRG24240820230722646 24/08/2023 KOMAL 1705007071WL025694 KOMAL 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796578354 KOMAL MADHYANCHAL GRAMIN BANK(607232)
157 PICHHORE MP-05-007-071-001/67
(SUJAVANI) 		1705007071NRG24240820230722647 24/08/2023 SUDAMA 1705007071WL025694 SUDAMA 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578354 SUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 PICHHORE MP-05-007-071-001/73
(SUJAVANI) 		1705007071NRG24240820230722651 24/08/2023 HARIRAM 1705007071WL025694 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578354 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
159 PICHHORE MP-05-007-071-001/79
(SUJAVANI) 		1705007071NRG24240820230722652 24/08/2023 SURESH 1705007071WL025694 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796578354 SURESH STATE BANK OF INDIA(508548)
SubTotal 30277 30277
160 PICHHORE MP-05-007-071-002/55
(SUJAVANI) 		1705007071NRG24240820230722659 24/08/2023 Dharmendra Singh parmar 1705007071WL025694 Dharmendra Singh parmar 00688 FINO0001001 1326 1326 Processed 29/08/2023 796578354 DharmendraSinghparmar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
161 PICHHORE MP-05-007-029-002/206-A
(SHERGAD) 		1705007029NRG24240820230723644 24/08/2023 SUMAN PRAJAPATI 1705007029WL025726 SUMAN PRAJAPATI 00688 FINO0001446 1105 1105 Processed 29/08/2023 796578354 SUMANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
162 PICHHORE MP-05-007-029-002/230-A
(SHERGAD) 		1705007029NRG24240820230723645 24/08/2023 Mukesh lodhi 1705007029WL025726 Mukesh lodhi 00688 FINO0001446 1105 1105 Processed 29/08/2023 796578354 Mukeshlodhi PUNJAB & SIND BANK(607087)
163 PICHHORE MP-05-007-029-002/280-B
(SHERGAD) 		1705007029NRG24240820230723661 24/08/2023 savita 1705007029WL025726 savita 00688 FINO0001446 1105 1105 Processed 29/08/2023 796578354 savita FINO PAYMENTS BANK LTD(608001)
164 PICHHORE MP-05-007-029-002/302
(SHERGAD) 		1705007029NRG24240820230723663 24/08/2023 RAJKUMAR lodhi 1705007029WL025726 RAJKUMAR lodhi 00688 FINO0001446 1105 1105 Processed 29/08/2023 796578354 RAJKUMARlodhi FINO PAYMENTS BANK LTD(608001)
165 PICHHORE MP-05-007-071-001/141-A
(SUJAVANI) 		1705007071NRG24230820230721259 24/08/2023 KARAN SINGH PAL 1705007071WL025627 KARAN SINGH PAL 00688 FINO0001446 1326 1326 Processed 29/08/2023 796578354 KARANSINGHPAL FINO PAYMENTS BANK LTD(608001)
166 PICHHORE MP-05-007-071-001/26-A
(SUJAVANI) 		1705007071NRG24230820230721269 24/08/2023 ARUN ADIBASI 1705007071WL025627 ARUN ADIBASI 00688 FINO0001446 1326 1326 Processed 29/08/2023 796578354 ARUNADIBASI FINO PAYMENTS BANK LTD(608001)
167 PICHHORE MP-05-007-071-001/285
(SUJAVANI) 		1705007071NRG24230820230721278 24/08/2023 Sonu prajapati 1705007071WL025627 Sonu prajapati 00688 FINO0001446 1326 1326 Processed 30/08/2023 796578354 Sonuprajapati STATE BANK OF INDIA(508548)
168 PICHHORE MP-05-007-071-001/298-A
(SUJAVANI) 		1705007071NRG24230820230721283 24/08/2023 Parsadi jatav 1705007071WL025627 Parsadi jatav 00688 FINO0001446 1326 1326 Processed 29/08/2023 796578354 Parsadijatav FINO PAYMENTS BANK LTD(608001)
169 PICHHORE MP-05-007-071-001/325-A
(SUJAVANI) 		1705007071NRG24240820230722621 24/08/2023 kamal singh 1705007071WL025694 kamal singh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796578354 kamalsingh FINO PAYMENTS BANK LTD(608001)
170 PICHHORE MP-05-007-071-001/350-A
(SUJAVANI) 		1705007071NRG24240820230722640 24/08/2023 BHAVSINGH RAJAK 1705007071WL025694 BHAVSINGH RAJAK 00688 FINO0001446 1326 1326 Processed 29/08/2023 796578354 BHAVSINGHRAJAK FINO PAYMENTS BANK LTD(608001)
171 PICHHORE MP-05-007-071-001/58
(SUJAVANI) 		1705007071NRG24240820230722645 24/08/2023 KALIYA JATAV 1705007071WL025694 KALIYA JATAV 00688 FINO0001446 1326 1326 Processed 29/08/2023 796578354 KALIYAJATAV FINO PAYMENTS BANK LTD(608001)
172 PICHHORE MP-05-007-071-001/68-A
(SUJAVANI) 		1705007071NRG24240820230722648 24/08/2023 Krishankant jatav 1705007071WL025694 Krishankant jatav 00688 FINO0001446 1326 1326 Processed 29/08/2023 796578354 Krishankantjatav FINO PAYMENTS BANK LTD(608001)
173 PICHHORE MP-05-007-071-001/95-A
(SUJAVANI) 		1705007071NRG24240820230722653 24/08/2023 Shivkant Sharma 1705007071WL025694 Shivkant Sharma 00688 FINO0001446 1326 1326 Processed 29/08/2023 796578354 ShivkantSharma FINO PAYMENTS BANK LTD(608001)
174 PICHHORE MP-05-007-071-002/37
(SUJAVANI) 		1705007071NRG24240820230722656 24/08/2023 Surendra Singh Parmar 1705007071WL025694 Surendra Singh Parmar 00688 FINO0001446 1326 1326 Processed 29/08/2023 796578354 SurendraSinghParmar FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
175 PICHHORE MP-05-007-029-002/179-A
(SHERGAD) 		1705007029NRG24240820230723643 24/08/2023 Mahesh Prajapati 1705007029WL025726 Mahesh Prajapati 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796578354 MaheshPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
176 PICHHORE MP-05-007-029-002/264
(SHERGAD) 		1705007029NRG24240820230723653 24/08/2023 Sonu Raja Parmar 1705007029WL025726 Sonu Raja Parmar 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796578354 SonuRajaParmar INDIA POST PAYMENTS BANK LIMITED(508528)
177 PICHHORE MP-05-007-029-002/278-B
(SHERGAD) 		1705007029NRG24240820230723658 24/08/2023 Veeran Jatav 1705007029WL025726 Veeran Jatav 00691 IPOS0000001 1105 1105 Rejected 29/08/2023 796578354 Aadhaar Number not Mapped to Account Number
178 PICHHORE MP-05-007-029-002/280-A
(SHERGAD) 		1705007029NRG24240820230723659 24/08/2023 gorelal jatav 1705007029WL025726 gorelal jatav 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796578354 gorelaljatav INDIA POST PAYMENTS BANK LIMITED(508528)
179 PICHHORE MP-05-007-029-002/280-A
(SHERGAD) 		1705007029NRG24240820230723660 24/08/2023 rahul Jatav 1705007029WL025726 rahul Jatav 00691 IPOS0000001 1105 1105 Processed 30/08/2023 796578354 rahulJatav INDIA POST PAYMENTS BANK LIMITED(508528)
180 PICHHORE MP-05-007-046-001/679
(BADARWAS) 		1705007046NRG24230820230720492 24/08/2023 ahilya lodhi 1705007046WL025605 ahilya lodhi 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796578354 ahilyalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
181 PICHHORE MP-05-007-046-001/679
(BADARWAS) 		1705007046NRG24230820230720493 24/08/2023 pooja lodhi 1705007046WL025605 pooja lodhi 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796578354 poojalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8177 8177
Total 265421 265421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_240823APB_FTO_233720 Bank of India BKID0008880 SHIVPURI 2652
2 PICHHORE MP1705007_240823APB_FTO_233720 Central Bank Of India CBIN0281940 MANPURA 2652
3 PICHHORE MP1705007_240823APB_FTO_233720 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 39559
4 PICHHORE MP1705007_240823APB_FTO_233720 State Bank of India SBIN0010851 PICHHORE 6630
5 PICHHORE MP1705007_240823APB_FTO_233720 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 152711
6 PICHHORE MP1705007_240823APB_FTO_233720 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
7 PICHHORE MP1705007_240823APB_FTO_233720 State Bank of India SBIN0030170 DINARA 1326
8 PICHHORE MP1705007_240823APB_FTO_233720 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1105
9 PICHHORE MP1705007_240823APB_FTO_233720 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 14365
10 PICHHORE MP1705007_240823APB_FTO_233720 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 15912
11 PICHHORE MP1705007_240823APB_FTO_233720 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 PICHHORE MP1705007_240823APB_FTO_233720 Fino Payments Bank Ltd FINO0001446 MP RO 17680
13 PICHHORE MP1705007_240823APB_FTO_233720 India Post Payments Bank IPOS0000001 Shivpuri 8177

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