Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_010923APB_FTO_244779
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-05-007-003-002/208-B
(NAWALI) 		1705007003NRG24010920230755258 01/09/2023 SUNITA 1705007003WL026854 SUNITA 00089 CBIN0281940 1105 1105 Processed 11/09/2023 066300327 SUNITA CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-004-001/24-B
(DARGAVA) 		1705007004NRG24010920230755091 01/09/2023 Vashudev Ojha 1705007004WL026839 Vashudev Ojha 00089 CBIN0281940 2652 2652 Processed 11/09/2023 066300327 VashudevOjha CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-005-001/113
(NAGULI) 		1705007005NRG24010920230755264 01/09/2023 KALLO GURJAR 1705007005WL026856 KALLO GURJAR 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066300327 KALLOGURJAR CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-005-001/114
(NAGULI) 		1705007005NRG24010920230755265 01/09/2023 ANGAD GURJAR 1705007005WL026856 ANGAD GURJAR 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066300327 ANGADGURJAR CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-005-001/114
(NAGULI) 		1705007005NRG24010920230755266 01/09/2023 DHANKUNAR 1705007005WL026856 DHANKUNAR 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066300327 DHANKUNAR CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-005-002/229
(NAGULI) 		1705007005NRG24010920230755267 01/09/2023 sigram pal 1705007005WL026856 sigram pal 00089 CBIN0281940 663 663 Processed 11/09/2023 066300327 sigrampal CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-005-002/244
(NAGULI) 		1705007005NRG24010920230755268 01/09/2023 RAMNATH PAL 1705007005WL026856 RAMNATH PAL 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066300327 RAMNATHPAL CENTRAL BANK OF INDIA(607115)
8 PICHHORE MP-05-007-024-001/115
(MAUKUDCHA) 		1705007024NRG24010920230754028 01/09/2023 JAGANNATH ADIWASI 1705007024WL026802 JAGANNATH ADIWASI 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066300327 JAGANNATHADIWASI STATE BANK OF INDIA(508548)
9 PICHHORE MP-05-007-024-001/115
(MAUKUDCHA) 		1705007024NRG24010920230754029 01/09/2023 SIRSHA 1705007024WL026802 SIRSHA 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066300327 SIRSHA CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-024-001/118
(MAUKUDCHA) 		1705007024NRG24010920230754030 01/09/2023 JANKO 1705007024WL026802 JANKO 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066300327 JANKO CENTRAL BANK OF INDIA(607115)
11 PICHHORE MP-05-007-024-001/120
(MAUKUDCHA) 		1705007024NRG24010920230754031 01/09/2023 PRAKASH 1705007024WL026802 PRAKASH 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066300327 PRAKASH CENTRAL BANK OF INDIA(607115)
12 PICHHORE MP-05-007-024-001/120
(MAUKUDCHA) 		1705007024NRG24010920230754032 01/09/2023 SAROJ 1705007024WL026802 SAROJ 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066300327 SAROJ AIRTEL PAYMENTS BANK LIMITED(990288)
13 PICHHORE MP-05-007-024-001/121
(MAUKUDCHA) 		1705007024NRG24010920230754033 01/09/2023 DHANTI 1705007024WL026802 DHANTI 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066300327 DHANTI CENTRAL BANK OF INDIA(607115)
14 PICHHORE MP-05-007-024-001/141
(MAUKUDCHA) 		1705007024NRG24010920230754036 01/09/2023 Kiran 1705007024WL026802 Kiran 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066300327 Kiran PUNJAB NATIONAL BANK(508568)
15 PICHHORE MP-05-007-024-001/19
(MAUKUDCHA) 		1705007024NRG24010920230754038 01/09/2023 RAMLAL 1705007024WL026802 RAMLAL 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066300327 RAMLAL CENTRAL BANK OF INDIA(607115)
16 PICHHORE MP-05-007-024-001/27
(MAUKUDCHA) 		1705007024NRG24010920230754039 01/09/2023 MANKO 1705007024WL026802 MANKO 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066300327 MANKO CENTRAL BANK OF INDIA(607115)
17 PICHHORE MP-05-007-024-001/47
(MAUKUDCHA) 		1705007024NRG24010920230754044 01/09/2023 GYASO ADIWASI 1705007024WL026802 GYASO ADIWASI 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066300327 GYASOADIWASI PUNJAB NATIONAL BANK(508568)
18 PICHHORE MP-05-007-024-001/47
(MAUKUDCHA) 		1705007024NRG24010920230754043 01/09/2023 LAKHAN 1705007024WL026802 LAKHAN 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066300327 LAKHAN CENTRAL BANK OF INDIA(607115)
19 PICHHORE MP-05-007-024-001/47
(MAUKUDCHA) 		1705007024NRG24010920230754042 01/09/2023 RAMPYARI 1705007024WL026802 RAMPYARI 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066300327 RAMPYARI CENTRAL BANK OF INDIA(607115)
20 PICHHORE MP-05-007-024-001/51
(MAUKUDCHA) 		1705007024NRG24010920230754045 01/09/2023 MUNNA 1705007024WL026802 MUNNA 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066300327 MUNNA CENTRAL BANK OF INDIA(607115)
21 PICHHORE MP-05-007-024-001/51
(MAUKUDCHA) 		1705007024NRG24010920230754046 01/09/2023 parvati 1705007024WL026802 parvati 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066300327 parvati PUNJAB NATIONAL BANK(508568)
22 PICHHORE MP-05-007-024-001/55
(MAUKUDCHA) 		1705007024NRG24010920230754047 01/09/2023 KUNWARDE 1705007024WL026802 KUNWARDE 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066300327 KUNWARDE CENTRAL BANK OF INDIA(607115)
23 PICHHORE MP-05-007-024-001/68
(MAUKUDCHA) 		1705007024NRG24010920230754048 01/09/2023 RAJKUNWAR 1705007024WL026802 RAJKUNWAR 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066300327 RAJKUNWAR CENTRAL BANK OF INDIA(607115)
24 PICHHORE MP-05-007-024-001/7
(MAUKUDCHA) 		1705007024NRG24010920230754049 01/09/2023 KASHI 1705007024WL026802 KASHI 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066300327 KASHI CENTRAL BANK OF INDIA(607115)
25 PICHHORE MP-05-007-024-001/7
(MAUKUDCHA) 		1705007024NRG24010920230754050 01/09/2023 SHANKAR 1705007024WL026802 SHANKAR 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066300327 SHANKAR CENTRAL BANK OF INDIA(607115)
26 PICHHORE MP-05-007-024-002/102
(MAUKUDCHA) 		1705007024NRG24010920230754051 01/09/2023 IKBAL 1705007024WL026802 IKBAL 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066300327 IKBAL CENTRAL BANK OF INDIA(607115)
27 PICHHORE MP-05-007-024-002/102
(MAUKUDCHA) 		1705007024NRG24010920230754052 01/09/2023 RAMSAKHI 1705007024WL026802 RAMSAKHI 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066300327 RAMSAKHI CENTRAL BANK OF INDIA(607115)
28 PICHHORE MP-05-007-024-002/106
(MAUKUDCHA) 		1705007024NRG24010920230754053 01/09/2023 Pappu Adiwasi 1705007024WL026802 Pappu Adiwasi 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066300327 PappuAdiwasi CENTRAL BANK OF INDIA(607115)
29 PICHHORE MP-05-007-024-002/120
(MAUKUDCHA) 		1705007024NRG24010920230754055 01/09/2023 kallu 1705007024WL026802 kallu 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066300327 kallu CENTRAL BANK OF INDIA(607115)
30 PICHHORE MP-05-007-024-002/139
(MAUKUDCHA) 		1705007024NRG24010920230754057 01/09/2023 NARAYAN 1705007024WL026802 NARAYAN 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066300327 NARAYAN CENTRAL BANK OF INDIA(607115)
31 PICHHORE MP-05-007-024-002/15
(MAUKUDCHA) 		1705007024NRG24010920230754058 01/09/2023 MANGALIYA 1705007024WL026802 MANGALIYA 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066300327 MANGALIYA CENTRAL BANK OF INDIA(607115)
32 PICHHORE MP-05-007-024-002/165
(MAUKUDCHA) 		1705007024NRG24010920230754063 01/09/2023 Shisupal Gurjar 1705007024WL026802 Shisupal Gurjar 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066300327 ShisupalGurjar CENTRAL BANK OF INDIA(607115)
33 PICHHORE MP-05-007-024-002/187
(MAUKUDCHA) 		1705007024NRG24010920230754067 01/09/2023 BHAMAR SINGH 1705007024WL026802 BHAMAR SINGH 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066300327 BHAMARSINGH CENTRAL BANK OF INDIA(607115)
34 PICHHORE MP-05-007-024-002/187
(MAUKUDCHA) 		1705007024NRG24010920230754068 01/09/2023 GUDDI 1705007024WL026802 GUDDI 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066300327 GUDDI CENTRAL BANK OF INDIA(607115)
35 PICHHORE MP-05-007-024-002/19
(MAUKUDCHA) 		1705007024NRG24010920230754069 01/09/2023 TEEKARAM 1705007024WL026802 TEEKARAM 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066300327 TEEKARAM CENTRAL BANK OF INDIA(607115)
36 PICHHORE MP-05-007-024-002/197
(MAUKUDCHA) 		1705007024NRG24010920230754071 01/09/2023 Dayaram 1705007024WL026802 Dayaram 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066300327 Dayaram CENTRAL BANK OF INDIA(607115)
37 PICHHORE MP-05-007-024-002/199
(MAUKUDCHA) 		1705007024NRG24010920230754072 01/09/2023 PAPPI 1705007024WL026802 PAPPI 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066300327 PAPPI CENTRAL BANK OF INDIA(607115)
38 PICHHORE MP-05-007-024-002/2
(MAUKUDCHA) 		1705007024NRG24010920230754074 01/09/2023 GORA 1705007024WL026802 GORA 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066300327 GORA CENTRAL BANK OF INDIA(607115)
39 PICHHORE MP-05-007-024-002/2
(MAUKUDCHA) 		1705007024NRG24010920230754075 01/09/2023 KESAR 1705007024WL026802 KESAR 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066300327 KESAR CENTRAL BANK OF INDIA(607115)
40 PICHHORE MP-05-007-024-002/201
(MAUKUDCHA) 		1705007024NRG24010920230754077 01/09/2023 RAMSHRI 1705007024WL026802 RAMSHRI 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066300327 RAMSHRI CENTRAL BANK OF INDIA(607115)
41 PICHHORE MP-05-007-024-002/202
(MAUKUDCHA) 		1705007024NRG24010920230754078 01/09/2023 NAVLOO 1705007024WL026802 NAVLOO 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066300327 NAVLOO CENTRAL BANK OF INDIA(607115)
42 PICHHORE MP-05-007-024-002/25
(MAUKUDCHA) 		1705007024NRG24010920230754081 01/09/2023 Surabhvani 1705007024WL026802 Surabhvani 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066300327 Surabhvani PUNJAB NATIONAL BANK(508568)
43 PICHHORE MP-05-007-024-002/38
(MAUKUDCHA) 		1705007024NRG24010920230754083 01/09/2023 HALKE 1705007024WL026802 HALKE 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066300327 HALKE CENTRAL BANK OF INDIA(607115)
44 PICHHORE MP-05-007-024-002/40
(MAUKUDCHA) 		1705007024NRG24010920230754085 01/09/2023 Jagbhaan Adiwasi 1705007024WL026802 Jagbhaan Adiwasi 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066300327 JagbhaanAdiwasi CENTRAL BANK OF INDIA(607115)
45 PICHHORE MP-05-007-024-002/41
(MAUKUDCHA) 		1705007024NRG24010920230754086 01/09/2023 SONI 1705007024WL026802 SONI 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066300327 SONI CENTRAL BANK OF INDIA(607115)
46 PICHHORE MP-05-007-024-002/46
(MAUKUDCHA) 		1705007024NRG24010920230754088 01/09/2023 PANJAB SINGH 1705007024WL026802 PANJAB SINGH 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066300327 PANJABSINGH CENTRAL BANK OF INDIA(607115)
47 PICHHORE MP-05-007-024-002/47
(MAUKUDCHA) 		1705007024NRG24010920230754090 01/09/2023 Hemant Adiwasi 1705007024WL026802 Hemant Adiwasi 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066300327 HemantAdiwasi CENTRAL BANK OF INDIA(607115)
48 PICHHORE MP-05-007-024-002/50
(MAUKUDCHA) 		1705007024NRG24010920230754091 01/09/2023 Pahlu Adiwasi 1705007024WL026802 Pahlu Adiwasi 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066300327 PahluAdiwasi CENTRAL BANK OF INDIA(607115)
49 PICHHORE MP-05-007-024-002/55
(MAUKUDCHA) 		1705007024NRG24010920230754092 01/09/2023 chintu 1705007024WL026802 chintu 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066300327 chintu CENTRAL BANK OF INDIA(607115)
50 PICHHORE MP-05-007-024-002/61
(MAUKUDCHA) 		1705007024NRG24010920230754097 01/09/2023 Halki 1705007024WL026802 Halki 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066300327 Halki AIRTEL PAYMENTS BANK LIMITED(990288)
51 PICHHORE MP-05-007-024-002/61
(MAUKUDCHA) 		1705007024NRG24010920230754096 01/09/2023 RADHAKISAN 1705007024WL026802 RADHAKISAN 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066300327 RADHAKISAN CENTRAL BANK OF INDIA(607115)
52 PICHHORE MP-05-007-024-002/63
(MAUKUDCHA) 		1705007024NRG24010920230754098 01/09/2023 KALIYA Adiwasi 1705007024WL026802 KALIYA Adiwasi 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066300327 KALIYAAdiwasi CENTRAL BANK OF INDIA(607115)
53 PICHHORE MP-05-007-024-002/77
(MAUKUDCHA) 		1705007024NRG24010920230754101 01/09/2023 BHAN SINGH ADIWASI 1705007024WL026802 BHAN SINGH ADIWASI 00089 CBIN0281940 884 884 Processed 11/09/2023 066300327 BHANSINGHADIWASI PUNJAB NATIONAL BANK(508568)
54 PICHHORE MP-05-007-024-002/77
(MAUKUDCHA) 		1705007024NRG24010920230754100 01/09/2023 KAMLA 1705007024WL026802 KAMLA 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066300327 KAMLA CENTRAL BANK OF INDIA(607115)
55 PICHHORE MP-05-007-024-002/81
(MAUKUDCHA) 		1705007024NRG24010920230754104 01/09/2023 RUKMA 1705007024WL026802 RUKMA 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066300327 RUKMA CENTRAL BANK OF INDIA(607115)
56 PICHHORE MP-05-007-024-002/81
(MAUKUDCHA) 		1705007024NRG24010920230754103 01/09/2023 SHALIKRAM 1705007024WL026802 SHALIKRAM 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066300327 SHALIKRAM CENTRAL BANK OF INDIA(607115)
57 PICHHORE MP-05-007-065-001/352
(BIROLI) 		1705007065NRG24010920230755500 01/09/2023 ghansu LODHI 1705007065WL026861 ghansu LODHI 00089 CBIN0281940 1326 1326 Processed 11/09/2023 066300327 ghansuLODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 75582 75582
58 PICHHORE MP-05-007-004-001/108-A
(DARGAVA) 		1705007004NRG24010920230755088 01/09/2023 MAHENDRA 1705007004WL026839 MAHENDRA 00089 CBIN0282774 2652 2652 Processed 11/09/2023 066300327 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
59 PICHHORE MP-05-007-004-001/243
(DARGAVA) 		1705007004NRG24010920230755092 01/09/2023 Vijay Singh Parihar 1705007004WL026839 Vijay Singh Parihar 00089 CBIN0282774 2652 2652 Processed 11/09/2023 066300327 VijaySinghParihar CENTRAL BANK OF INDIA(607115)
60 PICHHORE MP-05-007-004-001/247
(DARGAVA) 		1705007004NRG24010920230755093 01/09/2023 Rukmani Khangar 1705007004WL026839 Rukmani Khangar 00089 CBIN0282774 2652 2652 Processed 11/09/2023 066300327 RukmaniKhangar INDIA POST PAYMENTS BANK LIMITED(508528)
61 PICHHORE MP-05-007-004-001/25-A
(DARGAVA) 		1705007004NRG24010920230755095 01/09/2023 Kaptan 1705007004WL026840 Kaptan 00089 CBIN0282774 2210 2210 Processed 11/09/2023 066300327 Kaptan CENTRAL BANK OF INDIA(607115)
62 PICHHORE MP-05-007-004-001/832
(DARGAVA) 		1705007004NRG24010920230755097 01/09/2023 MEENA ADIWASHI 1705007004WL026840 MEENA ADIWASHI 00089 CBIN0282774 2652 2652 Processed 11/09/2023 066300327 MEENAADIWASHI INDIA POST PAYMENTS BANK LIMITED(508528)
63 PICHHORE MP-05-007-004-001/832
(DARGAVA) 		1705007004NRG24010920230755096 01/09/2023 PANSINGH ADIWASHI 1705007004WL026840 PANSINGH ADIWASHI 00089 CBIN0282774 2652 2652 Processed 11/09/2023 066300327 PANSINGHADIWASHI CENTRAL BANK OF INDIA(607115)
64 PICHHORE MP-05-007-007-001/1314
(KHOD) 		1705007007NRG24010920230754000 01/09/2023 AMRSINGH PAL 1705007007WL026797 AMRSINGH PAL 00089 CBIN0282774 1326 1326 Processed 11/09/2023 066300327 AMRSINGHPAL CENTRAL BANK OF INDIA(607115)
65 PICHHORE MP-05-007-007-001/1314
(KHOD) 		1705007007NRG24010920230753999 01/09/2023 LALARAM PAL 1705007007WL026797 LALARAM PAL 00089 CBIN0282774 1326 1326 Processed 11/09/2023 066300327 LALARAMPAL CENTRAL BANK OF INDIA(607115)
66 PICHHORE MP-05-007-007-001/1374
(KHOD) 		1705007007NRG24010920230754001 01/09/2023 MAHBOOB KHAN 1705007007WL026797 MAHBOOB KHAN 00089 CBIN0282774 1326 1326 Processed 11/09/2023 066300327 MAHBOOBKHAN CENTRAL BANK OF INDIA(607115)
67 PICHHORE MP-05-007-007-001/1374
(KHOD) 		1705007007NRG24010920230754002 01/09/2023 SHAVNAM BEGUM 1705007007WL026797 SHAVNAM BEGUM 00089 CBIN0282774 1326 1326 Processed 11/09/2023 066300327 SHAVNAMBEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
68 PICHHORE MP-05-007-007-001/1384
(KHOD) 		1705007007NRG24010920230754004 01/09/2023 MANJU JHA 1705007007WL026797 MANJU JHA 00089 CBIN0282774 1326 1326 Processed 11/09/2023 066300327 MANJUJHA CENTRAL BANK OF INDIA(607115)
69 PICHHORE MP-05-007-007-001/565
(KHOD) 		1705007007NRG24010920230754005 01/09/2023 HARIRAM PAL 1705007007WL026797 HARIRAM PAL 00089 CBIN0282774 1326 1326 Processed 11/09/2023 066300327 HARIRAMPAL CENTRAL BANK OF INDIA(607115)
70 PICHHORE MP-05-007-007-001/565
(KHOD) 		1705007007NRG24010920230754006 01/09/2023 kiran devi pal 1705007007WL026797 kiran devi pal 00089 CBIN0282774 1326 1326 Processed 11/09/2023 066300327 kirandevipal INDIA POST PAYMENTS BANK LIMITED(508528)
71 PICHHORE MP-05-007-021-003/110-B
(MACHMOR) 		1705007021NRG24270820230734334 01/09/2023 BHAGVAN SINGH CHAUHAN 1705007021WL026106 BHAGVAN SINGH CHAUHAN 00089 CBIN0282774 442 442 Processed 11/09/2023 066300327 BHAGVANSINGHCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 PICHHORE MP-05-007-021-003/125
(MACHMOR) 		1705007021NRG24270820230734335 01/09/2023 SHIYARAM YADAV 1705007021WL026106 SHIYARAM YADAV 00089 CBIN0282774 442 442 Processed 11/09/2023 066300327 SHIYARAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
73 PICHHORE MP-05-007-028-001/481-A
(BADERA) 		1705007028NRG24010920230753615 01/09/2023 Ashok Yadav 1705007028WL026789 Ashok Yadav 00089 CBIN0282774 1326 1326 Processed 11/09/2023 066300327 AshokYadav INDIA POST PAYMENTS BANK LIMITED(508528)
74 PICHHORE MP-05-007-028-001/481-A
(BADERA) 		1705007028NRG24010920230753616 01/09/2023 Malkhan Yadav 1705007028WL026789 Malkhan Yadav 00089 CBIN0282774 1326 1326 Processed 11/09/2023 066300327 MalkhanYadav CENTRAL BANK OF INDIA(607115)
75 PICHHORE MP-05-007-031-001/355-A
(CHIRVAHA) 		1705007031NRG24010920230755211 01/09/2023 SURAJ LODHI 1705007031WL026848 SURAJ LODHI 00089 CBIN0282774 1326 1326 Processed 11/09/2023 066300327 SURAJLODHI CENTRAL BANK OF INDIA(607115)
76 PICHHORE MP-05-007-043-002/244-A
(CHAUMUHA) 		1705007075NRG24010920230755241 01/09/2023 JAYKUMAR LODHI 1705007075WL026850 JAYKUMAR LODHI 00089 CBIN0282774 1105 1105 Processed 11/09/2023 066300327 JAYKUMARLODHI STATE BANK OF INDIA(508548)
SubTotal 30719 30719
77 PICHHORE MP-05-007-058-001/623
(BHAUNTI) 		1705007058NRG24010920230754021 01/09/2023 rajkumar sharma 1705007058WL026800 rajkumar sharma 00152 HDFC0000907 1326 1326 Processed 11/09/2023 066300327 rajkumarsharma HDFC BANK LTD(607152)
SubTotal 1326 1326
78 PICHHORE MP-05-007-024-002/158
(MAUKUDCHA) 		1705007024NRG24010920230754060 01/09/2023 Dhanpat Gurjar 1705007024WL026802 Dhanpat Gurjar 00354 PUNB0312700 1326 1326 Processed 11/09/2023 066300327 DhanpatGurjar PUNJAB NATIONAL BANK(508568)
79 PICHHORE MP-05-007-024-002/16
(MAUKUDCHA) 		1705007024NRG24010920230754061 01/09/2023 HEERE SINGH Adiwasi 1705007024WL026802 HEERE SINGH Adiwasi 00354 PUNB0312700 1326 1326 Processed 11/09/2023 066300327 HEERESINGHAdiwasi CENTRAL BANK OF INDIA(607115)
80 PICHHORE MP-05-007-024-002/3
(MAUKUDCHA) 		1705007024NRG24010920230754082 01/09/2023 MAST RAM ADIWASI 1705007024WL026802 MAST RAM ADIWASI 00354 PUNB0312700 1326 1326 Rejected 13/09/2023 066300327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
81 PICHHORE MP-05-007-065-001/502-B
(BIROLI) 		1705007065NRG24010920230755522 01/09/2023 ankesh pal 1705007065WL026861 ankesh pal 00415 SBIN0001267 1326 1326 Processed 11/09/2023 066300327 ankeshpal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
82 PICHHORE MP-05-007-028-001/932
(BADERA) 		1705007028NRG24010920230753622 01/09/2023 ramniwash 1705007028WL026789 ramniwash 00415 SBIN0010851 1326 1326 Processed 11/09/2023 066300327 ramniwash STATE BANK OF INDIA(508548)
83 PICHHORE MP-05-007-031-001/511
(CHIRVAHA) 		1705007031NRG24010920230755212 01/09/2023 BHAIYALAL VISHVKARMA 1705007031WL026848 BHAIYALAL VISHVKARMA 00415 SBIN0010851 1326 1326 Processed 11/09/2023 066300327 BHAIYALALVISHVKARMA STATE BANK OF INDIA(508548)
84 PICHHORE MP-05-007-031-001/511
(CHIRVAHA) 		1705007031NRG24010920230755213 01/09/2023 MEENA VISHVKARMA 1705007031WL026848 MEENA VISHVKARMA 00415 SBIN0010851 1326 1326 Processed 11/09/2023 066300327 MEENAVISHVKARMA STATE BANK OF INDIA(508548)
85 PICHHORE MP-05-007-031-001/512
(CHIRVAHA) 		1705007031NRG24010920230755214 01/09/2023 HARVAN VISHVKARMA 1705007031WL026848 HARVAN VISHVKARMA 00415 SBIN0010851 1326 1326 Processed 11/09/2023 066300327 HARVANVISHVKARMA STATE BANK OF INDIA(508548)
86 PICHHORE MP-05-007-031-001/512
(CHIRVAHA) 		1705007031NRG24010920230755215 01/09/2023 SAROJ VISHVKARMA 1705007031WL026848 SAROJ VISHVKARMA 00415 SBIN0010851 1326 1326 Processed 11/09/2023 066300327 SAROJVISHVKARMA STATE BANK OF INDIA(508548)
87 PICHHORE MP-05-007-045-001/313
(BAMNA) 		1705007045NRG24010920230754230 01/09/2023 DEVKINANDAN 1705007045WL026809 DEVKINANDAN 00415 SBIN0010851 1326 1326 Processed 11/09/2023 066300327 DEVKINANDAN STATE BANK OF INDIA(508548)
88 PICHHORE MP-05-007-045-001/340
(BAMNA) 		1705007045NRG24010920230754234 01/09/2023 MUKESH 1705007045WL026809 MUKESH 00415 SBIN0010851 1326 1326 Processed 11/09/2023 066300327 MUKESH STATE BANK OF INDIA(508548)
89 PICHHORE MP-05-007-045-001/342
(BAMNA) 		1705007045NRG24010920230754235 01/09/2023 KARTAR 1705007045WL026809 KARTAR 00415 SBIN0010851 1326 1326 Processed 11/09/2023 066300327 KARTAR STATE BANK OF INDIA(508548)
90 PICHHORE MP-05-007-045-001/348
(BAMNA) 		1705007045NRG24010920230754237 01/09/2023 SHKVATI 1705007045WL026809 SHKVATI 00415 SBIN0010851 1326 1326 Processed 11/09/2023 066300327 SHKVATI STATE BANK OF INDIA(508548)
91 PICHHORE MP-05-007-045-001/348
(BAMNA) 		1705007045NRG24010920230754236 01/09/2023 VISHAL 1705007045WL026809 VISHAL 00415 SBIN0010851 1326 1326 Processed 11/09/2023 066300327 VISHAL STATE BANK OF INDIA(508548)
92 PICHHORE MP-05-007-065-001/169-A
(BIROLI) 		1705007065NRG24010920230755410 01/09/2023 rani jatav 1705007065WL026859 rani jatav 00415 SBIN0010851 1326 1326 Processed 11/09/2023 066300327 ranijatav STATE BANK OF INDIA(508548)
93 PICHHORE MP-05-007-065-001/191
(BIROLI) 		1705007065NRG24010920230755414 01/09/2023 mahesh raja 1705007065WL026859 mahesh raja 00415 SBIN0010851 1326 1326 Processed 11/09/2023 066300327 maheshraja STATE BANK OF INDIA(508548)
94 PICHHORE MP-05-007-065-001/235-A
(BIROLI) 		1705007065NRG24010920230755419 01/09/2023 phool singh 1705007065WL026859 phool singh 00415 SBIN0010851 1326 1326 Processed 11/09/2023 066300327 phoolsingh STATE BANK OF INDIA(508548)
95 PICHHORE MP-05-007-065-001/258
(BIROLI) 		1705007065NRG24010920230755421 01/09/2023 MOHAN SINGH 1705007065WL026859 MOHAN SINGH 00415 SBIN0010851 1326 1326 Processed 11/09/2023 066300327 MOHANSINGH STATE BANK OF INDIA(508548)
96 PICHHORE MP-05-007-065-001/26
(BIROLI) 		1705007065NRG24010920230755499 01/09/2023 KAMLESH 1705007065WL026861 KAMLESH 00415 SBIN0010851 1326 1326 Processed 11/09/2023 066300327 KAMLESH STATE BANK OF INDIA(508548)
97 PICHHORE MP-05-007-065-001/370-C
(BIROLI) 		1705007065NRG24010920230755423 01/09/2023 Harikrishan Lodhi 1705007065WL026859 Harikrishan Lodhi 00415 SBIN0010851 1326 1326 Processed 11/09/2023 066300327 HarikrishanLodhi STATE BANK OF INDIA(508548)
98 PICHHORE MP-05-007-065-001/423
(BIROLI) 		1705007065NRG24010920230755508 01/09/2023 HAIKRISHAN 1705007065WL026861 HAIKRISHAN 00415 SBIN0010851 1326 1326 Processed 11/09/2023 066300327 HAIKRISHAN STATE BANK OF INDIA(508548)
99 PICHHORE MP-05-007-065-001/424-A
(BIROLI) 		1705007065NRG24010920230755509 01/09/2023 Ramkumar Lodhi 1705007065WL026861 Ramkumar Lodhi 00415 SBIN0010851 1326 1326 Processed 11/09/2023 066300327 RamkumarLodhi MADHYANCHAL GRAMIN BANK(607232)
100 PICHHORE MP-05-007-065-001/499
(BIROLI) 		1705007065NRG24010920230755520 01/09/2023 ramavti Lodhi 1705007065WL026861 ramavti Lodhi 00415 SBIN0010851 1326 1326 Processed 11/09/2023 066300327 ramavtiLodhi STATE BANK OF INDIA(508548)
101 PICHHORE MP-05-007-065-001/507
(BIROLI) 		1705007065NRG24010920230755526 01/09/2023 vinod pal 1705007065WL026861 vinod pal 00415 SBIN0010851 1326 1326 Processed 11/09/2023 066300327 vinodpal STATE BANK OF INDIA(508548)
102 PICHHORE MP-05-007-065-001/522
(BIROLI) 		1705007065NRG24010920230755530 01/09/2023 ramesh pal 1705007065WL026861 ramesh pal 00415 SBIN0010851 1326 1326 Processed 11/09/2023 066300327 rameshpal STATE BANK OF INDIA(508548)
103 PICHHORE MP-05-007-065-001/532
(BIROLI) 		1705007065NRG24010920230755427 01/09/2023 Laxman Singh Chouhan 1705007065WL026859 Laxman Singh Chouhan 00415 SBIN0010851 1326 1326 Processed 11/09/2023 066300327 LaxmanSinghChouhan STATE BANK OF INDIA(508548)
104 PICHHORE MP-05-007-065-001/547
(BIROLI) 		1705007065NRG24010920230755534 01/09/2023 Kirpal Singh 1705007065WL026861 Kirpal Singh 00415 SBIN0010851 1326 1326 Processed 11/09/2023 066300327 KirpalSingh STATE BANK OF INDIA(508548)
105 PICHHORE MP-05-007-065-001/572
(BIROLI) 		1705007065NRG24010920230755429 01/09/2023 phool singh 1705007065WL026859 phool singh 00415 SBIN0010851 1326 1326 Processed 11/09/2023 066300327 phoolsingh STATE BANK OF INDIA(508548)
106 PICHHORE MP-05-007-065-001/576-A
(BIROLI) 		1705007065NRG24010920230755537 01/09/2023 khemraj 1705007065WL026861 khemraj 00415 SBIN0010851 1326 1326 Processed 11/09/2023 066300327 khemraj STATE BANK OF INDIA(508548)
SubTotal 33150 33150
107 PICHHORE MP-05-007-004-001/125-A
(DARGAVA) 		1705007004NRG24010920230755089 01/09/2023 MALTI VISHWAKARMA 1705007004WL026839 MALTI VISHWAKARMA 00415 SBIN0030088 2652 2652 Processed 11/09/2023 066300327 MALTIVISHWAKARMA STATE BANK OF INDIA(508548)
108 PICHHORE MP-05-007-004-001/201-A
(DARGAVA) 		1705007004NRG24010920230755090 01/09/2023 Suneeta 1705007004WL026839 Suneeta 00415 SBIN0030088 2652 2652 Processed 11/09/2023 066300327 Suneeta STATE BANK OF INDIA(508548)
109 PICHHORE MP-05-007-004-001/745
(DARGAVA) 		1705007004NRG24010920230755094 01/09/2023 BHAGBAT LODHI 1705007004WL026839 BHAGBAT LODHI 00415 SBIN0030088 2652 2652 Processed 11/09/2023 066300327 BHAGBATLODHI STATE BANK OF INDIA(508548)
110 PICHHORE MP-05-007-005-002/283
(NAGULI) 		1705007005NRG24010920230755269 01/09/2023 ARUN KUMAR JATAV 1705007005WL026856 ARUN KUMAR JATAV 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 ARUNKUMARJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
111 PICHHORE MP-05-007-007-001/1252
(KHOD) 		1705007007NRG24010920230753998 01/09/2023 RAMESHWAR jha 1705007007WL026797 RAMESHWAR jha 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 RAMESHWARjha JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
112 PICHHORE MP-05-007-024-002/161
(MAUKUDCHA) 		1705007024NRG24010920230754062 01/09/2023 PANCHAM 1705007024WL026802 PANCHAM 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 PANCHAM FINO PAYMENTS BANK LTD(608001)
113 PICHHORE MP-05-007-024-002/172
(MAUKUDCHA) 		1705007024NRG24010920230754065 01/09/2023 RAMBABU 1705007024WL026802 RAMBABU 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 RAMBABU STATE BANK OF INDIA(508548)
114 PICHHORE MP-05-007-028-001/1044
(BADERA) 		1705007028NRG24010920230753605 01/09/2023 dayabati 1705007028WL026789 dayabati 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 dayabati INDIA POST PAYMENTS BANK LIMITED(508528)
115 PICHHORE MP-05-007-028-001/1044
(BADERA) 		1705007028NRG24010920230753606 01/09/2023 HARIRAM 1705007028WL026789 HARIRAM 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 HARIRAM STATE BANK OF INDIA(508548)
116 PICHHORE MP-05-007-028-001/1058
(BADERA) 		1705007028NRG24010920230753608 01/09/2023 krishna 1705007028WL026789 krishna 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 krishna STATE BANK OF INDIA(508548)
117 PICHHORE MP-05-007-028-001/1058
(BADERA) 		1705007028NRG24010920230753607 01/09/2023 pavan 1705007028WL026789 pavan 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 pavan STATE BANK OF INDIA(508548)
118 PICHHORE MP-05-007-028-001/273-A
(BADERA) 		1705007028NRG24010920230753610 01/09/2023 shakhi 1705007028WL026789 shakhi 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 shakhi STATE BANK OF INDIA(508548)
119 PICHHORE MP-05-007-028-001/273-A
(BADERA) 		1705007028NRG24010920230753609 01/09/2023 shantosh 1705007028WL026789 shantosh 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 shantosh STATE BANK OF INDIA(508548)
120 PICHHORE MP-05-007-028-001/288-A
(BADERA) 		1705007028NRG24010920230753611 01/09/2023 jagdish 1705007028WL026789 jagdish 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 jagdish STATE BANK OF INDIA(508548)
121 PICHHORE MP-05-007-028-001/352-A
(BADERA) 		1705007028NRG24010920230753612 01/09/2023 lachoho 1705007028WL026789 lachoho 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 lachoho STATE BANK OF INDIA(508548)
122 PICHHORE MP-05-007-028-001/481-A
(BADERA) 		1705007028NRG24010920230753613 01/09/2023 Imarati Yadav 1705007028WL026789 Imarati Yadav 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 ImaratiYadav STATE BANK OF INDIA(508548)
123 PICHHORE MP-05-007-028-001/481-A
(BADERA) 		1705007028NRG24010920230753617 01/09/2023 Mohan Singh Yadav 1705007028WL026789 Mohan Singh Yadav 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 MohanSinghYadav STATE BANK OF INDIA(508548)
124 PICHHORE MP-05-007-028-001/481-A
(BADERA) 		1705007028NRG24010920230753614 01/09/2023 Savita Yadav 1705007028WL026789 Savita Yadav 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 SavitaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
125 PICHHORE MP-05-007-028-001/886
(BADERA) 		1705007028NRG24010920230753621 01/09/2023 RAGHVENDRA PAL 1705007028WL026789 RAGHVENDRA PAL 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 RAGHVENDRAPAL STATE BANK OF INDIA(508548)
126 PICHHORE MP-05-007-028-001/886
(BADERA) 		1705007028NRG24010920230753618 01/09/2023 suresh 1705007028WL026789 suresh 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 suresh STATE BANK OF INDIA(508548)
127 PICHHORE MP-05-007-028-001/932
(BADERA) 		1705007028NRG24010920230753623 01/09/2023 Gyan Rajak 1705007028WL026789 Gyan Rajak 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 GyanRajak STATE BANK OF INDIA(508548)
128 PICHHORE MP-05-007-028-001/941
(BADERA) 		1705007028NRG24010920230753625 01/09/2023 Ajay Adiwasi 1705007028WL026789 Ajay Adiwasi 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 AjayAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
129 PICHHORE MP-05-007-028-001/941
(BADERA) 		1705007028NRG24010920230753624 01/09/2023 Ramesh Adiwasi 1705007028WL026789 Ramesh Adiwasi 00415 SBIN0030088 1326 1326 Rejected 13/09/2023 066300327 Aadhaar Number not Mapped to Account Number
130 PICHHORE MP-05-007-028-001/949
(BADERA) 		1705007028NRG24010920230753626 01/09/2023 prakash 1705007028WL026789 prakash 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 prakash STATE BANK OF INDIA(508548)
131 PICHHORE MP-05-007-045-001/114-A
(BAMNA) 		1705007045NRG24010920230754223 01/09/2023 MULAM 1705007045WL026809 MULAM 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 MULAM STATE BANK OF INDIA(508548)
132 PICHHORE MP-05-007-045-001/126-A
(BAMNA) 		1705007045NRG24010920230754225 01/09/2023 Birvati pal 1705007045WL026809 Birvati pal 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 Birvatipal STATE BANK OF INDIA(508548)
133 PICHHORE MP-05-007-045-001/126-A
(BAMNA) 		1705007045NRG24010920230754224 01/09/2023 Parmal singh pal 1705007045WL026809 Parmal singh pal 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 Parmalsinghpal STATE BANK OF INDIA(508548)
134 PICHHORE MP-05-007-045-001/126-B
(BAMNA) 		1705007045NRG24010920230754226 01/09/2023 Raghuram singh pal 1705007045WL026809 Raghuram singh pal 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 Raghuramsinghpal STATE BANK OF INDIA(508548)
135 PICHHORE MP-05-007-045-001/211-A
(BAMNA) 		1705007045NRG24010920230754227 01/09/2023 NIRANKUMAR 1705007045WL026809 NIRANKUMAR 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 NIRANKUMAR STATE BANK OF INDIA(508548)
136 PICHHORE MP-05-007-045-001/305
(BAMNA) 		1705007045NRG24010920230754228 01/09/2023 usha 1705007045WL026809 usha 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 usha STATE BANK OF INDIA(508548)
137 PICHHORE MP-05-007-045-001/311
(BAMNA) 		1705007045NRG24010920230754229 01/09/2023 GEETA 1705007045WL026809 GEETA 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 GEETA STATE BANK OF INDIA(508548)
138 PICHHORE MP-05-007-045-001/327
(BAMNA) 		1705007045NRG24010920230754231 01/09/2023 SUKHNANDAN 1705007045WL026809 SUKHNANDAN 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 SUKHNANDAN STATE BANK OF INDIA(508548)
139 PICHHORE MP-05-007-045-001/331
(BAMNA) 		1705007045NRG24010920230754233 01/09/2023 KASHIRAM 1705007045WL026809 KASHIRAM 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 KASHIRAM STATE BANK OF INDIA(508548)
140 PICHHORE MP-05-007-045-001/331
(BAMNA) 		1705007045NRG24010920230754232 01/09/2023 SEELA 1705007045WL026809 SEELA 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 SEELA STATE BANK OF INDIA(508548)
141 PICHHORE MP-05-007-045-001/356
(BAMNA) 		1705007045NRG24010920230754238 01/09/2023 BHARAT 1705007045WL026809 BHARAT 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 BHARAT STATE BANK OF INDIA(508548)
142 PICHHORE MP-05-007-045-001/356
(BAMNA) 		1705007045NRG24010920230754239 01/09/2023 SHESHKALA 1705007045WL026809 SHESHKALA 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 SHESHKALA STATE BANK OF INDIA(508548)
143 PICHHORE MP-05-007-045-001/36
(BAMNA) 		1705007045NRG24010920230754240 01/09/2023 jagdeesh 1705007045WL026809 jagdeesh 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 jagdeesh STATE BANK OF INDIA(508548)
144 PICHHORE MP-05-007-045-001/36
(BAMNA) 		1705007045NRG24010920230754241 01/09/2023 kushma 1705007045WL026809 kushma 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 kushma STATE BANK OF INDIA(508548)
145 PICHHORE MP-05-007-058-001/389
(BHAUNTI) 		1705007058NRG24010920230754020 01/09/2023 RAMKUWR JATAV 1705007058WL026800 RAMKUWR JATAV 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 RAMKUWRJATAV STATE BANK OF INDIA(508548)
146 PICHHORE MP-05-007-058-003/107-A
(BHAUNTI) 		1705007058NRG24010920230754024 01/09/2023 MAMTA 1705007058WL026800 MAMTA 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 MAMTA STATE BANK OF INDIA(508548)
147 PICHHORE MP-05-007-062-001/19
(NAD) 		1705007062NRG24010920230755262 01/09/2023 AKAL ADIWASI 1705007062WL026855 AKAL ADIWASI 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 AKALADIWASI STATE BANK OF INDIA(508548)
148 PICHHORE MP-05-007-062-001/19
(NAD) 		1705007062NRG24010920230755261 01/09/2023 INAM SUNNA ADIWASI 1705007062WL026855 INAM SUNNA ADIWASI 00415 SBIN0030088 2652 2652 Processed 11/09/2023 066300327 INAMSUNNAADIWASI STATE BANK OF INDIA(508548)
149 PICHHORE MP-05-007-065-001/116-B
(BIROLI) 		1705007065NRG24010920230755495 01/09/2023 MUSKAN 1705007065WL026861 MUSKAN 00415 SBIN0030088 884 884 Processed 11/09/2023 066300327 MUSKAN STATE BANK OF INDIA(508548)
150 PICHHORE MP-05-007-065-001/116-B
(BIROLI) 		1705007065NRG24010920230755494 01/09/2023 SHIVKUMAR 1705007065WL026861 SHIVKUMAR 00415 SBIN0030088 1105 1105 Processed 11/09/2023 066300327 SHIVKUMAR STATE BANK OF INDIA(508548)
151 PICHHORE MP-05-007-065-001/117
(BIROLI) 		1705007065NRG24010920230755496 01/09/2023 raj koli 1705007065WL026861 raj koli 00415 SBIN0030088 884 884 Processed 11/09/2023 066300327 rajkoli STATE BANK OF INDIA(508548)
152 PICHHORE MP-05-007-065-001/188-A
(BIROLI) 		1705007065NRG24010920230755412 01/09/2023 Neeraj 1705007065WL026859 Neeraj 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 Neeraj STATE BANK OF INDIA(508548)
153 PICHHORE MP-05-007-065-001/188-A
(BIROLI) 		1705007065NRG24010920230755411 01/09/2023 SHANTEE 1705007065WL026859 SHANTEE 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 SHANTEE STATE BANK OF INDIA(508548)
154 PICHHORE MP-05-007-065-001/192
(BIROLI) 		1705007065NRG24010920230755415 01/09/2023 SHIVCHARAN PAL 1705007065WL026859 SHIVCHARAN PAL 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 SHIVCHARANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
155 PICHHORE MP-05-007-065-001/192
(BIROLI) 		1705007065NRG24010920230755416 01/09/2023 siya pal 1705007065WL026859 siya pal 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 siyapal STATE BANK OF INDIA(508548)
156 PICHHORE MP-05-007-065-001/231
(BIROLI) 		1705007065NRG24010920230755418 01/09/2023 RAMJOO RAJA 1705007065WL026859 RAMJOO RAJA 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 RAMJOORAJA STATE BANK OF INDIA(508548)
157 PICHHORE MP-05-007-065-001/235-A
(BIROLI) 		1705007065NRG24010920230755420 01/09/2023 ramdevi 1705007065WL026859 ramdevi 00415 SBIN0030088 884 884 Processed 11/09/2023 066300327 ramdevi STATE BANK OF INDIA(508548)
158 PICHHORE MP-05-007-065-001/258
(BIROLI) 		1705007065NRG24010920230755422 01/09/2023 DEVENDRA SINGH 1705007065WL026859 DEVENDRA SINGH 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 DEVENDRASINGH STATE BANK OF INDIA(508548)
159 PICHHORE MP-05-007-065-001/352
(BIROLI) 		1705007065NRG24010920230755501 01/09/2023 sanjeev lodhi 1705007065WL026861 sanjeev lodhi 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 sanjeevlodhi STATE BANK OF INDIA(508548)
160 PICHHORE MP-05-007-065-001/352-A
(BIROLI) 		1705007065NRG24010920230755502 01/09/2023 indra 1705007065WL026861 indra 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 indra STATE BANK OF INDIA(508548)
161 PICHHORE MP-05-007-065-001/353-D
(BIROLI) 		1705007065NRG24010920230755504 01/09/2023 rani 1705007065WL026861 rani 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 rani STATE BANK OF INDIA(508548)
162 PICHHORE MP-05-007-065-001/370-A
(BIROLI) 		1705007065NRG24010920230755506 01/09/2023 suman 1705007065WL026861 suman 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 suman STATE BANK OF INDIA(508548)
163 PICHHORE MP-05-007-065-001/370-B
(BIROLI) 		1705007065NRG24010920230755507 01/09/2023 anguri pal 1705007065WL026861 anguri pal 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 anguripal STATE BANK OF INDIA(508548)
164 PICHHORE MP-05-007-065-001/370-C
(BIROLI) 		1705007065NRG24010920230755424 01/09/2023 Pirbha 1705007065WL026859 Pirbha 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 Pirbha STATE BANK OF INDIA(508548)
165 PICHHORE MP-05-007-065-001/424-A
(BIROLI) 		1705007065NRG24010920230755510 01/09/2023 Smriti 1705007065WL026861 Smriti 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 Smriti STATE BANK OF INDIA(508548)
166 PICHHORE MP-05-007-065-001/450
(BIROLI) 		1705007065NRG24010920230755512 01/09/2023 dhaniram pal 1705007065WL026861 dhaniram pal 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 dhanirampal STATE BANK OF INDIA(508548)
167 PICHHORE MP-05-007-065-001/450
(BIROLI) 		1705007065NRG24010920230755511 01/09/2023 vijayram pal 1705007065WL026861 vijayram pal 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 vijayrampal STATE BANK OF INDIA(508548)
168 PICHHORE MP-05-007-065-001/468
(BIROLI) 		1705007065NRG24010920230755425 01/09/2023 ashok jatav 1705007065WL026859 ashok jatav 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 ashokjatav STATE BANK OF INDIA(508548)
169 PICHHORE MP-05-007-065-001/468
(BIROLI) 		1705007065NRG24010920230755426 01/09/2023 boori 1705007065WL026859 boori 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 boori STATE BANK OF INDIA(508548)
170 PICHHORE MP-05-007-065-001/471-A
(BIROLI) 		1705007065NRG24010920230755513 01/09/2023 SANDHYA 1705007065WL026861 SANDHYA 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 SANDHYA STATE BANK OF INDIA(508548)
171 PICHHORE MP-05-007-065-001/472
(BIROLI) 		1705007065NRG24010920230755514 01/09/2023 beervati 1705007065WL026861 beervati 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 beervati INDIA POST PAYMENTS BANK LIMITED(508528)
172 PICHHORE MP-05-007-065-001/473
(BIROLI) 		1705007065NRG24010920230755515 01/09/2023 roshnee pal 1705007065WL026861 roshnee pal 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 roshneepal STATE BANK OF INDIA(508548)
173 PICHHORE MP-05-007-065-001/495-A
(BIROLI) 		1705007065NRG24010920230755517 01/09/2023 archna pal 1705007065WL026861 archna pal 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 archnapal STATE BANK OF INDIA(508548)
174 PICHHORE MP-05-007-065-001/499
(BIROLI) 		1705007065NRG24010920230755519 01/09/2023 atar singh 1705007065WL026861 atar singh 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 atarsingh FINO PAYMENTS BANK LTD(608001)
175 PICHHORE MP-05-007-065-001/502
(BIROLI) 		1705007065NRG24010920230755521 01/09/2023 kapoori 1705007065WL026861 kapoori 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 kapoori STATE BANK OF INDIA(508548)
176 PICHHORE MP-05-007-065-001/502-C
(BIROLI) 		1705007065NRG24010920230755523 01/09/2023 pirkash 1705007065WL026861 pirkash 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 pirkash STATE BANK OF INDIA(508548)
177 PICHHORE MP-05-007-065-001/502-D
(BIROLI) 		1705007065NRG24010920230755524 01/09/2023 DEVEND 1705007065WL026861 DEVEND 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 DEVEND FINO PAYMENTS BANK LTD(608001)
178 PICHHORE MP-05-007-065-001/505
(BIROLI) 		1705007065NRG24010920230755525 01/09/2023 sateesh 1705007065WL026861 sateesh 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 sateesh INDIA POST PAYMENTS BANK LIMITED(508528)
179 PICHHORE MP-05-007-065-001/519-A
(BIROLI) 		1705007065NRG24010920230755527 01/09/2023 guddi jatav 1705007065WL026861 guddi jatav 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 guddijatav STATE BANK OF INDIA(508548)
180 PICHHORE MP-05-007-065-001/520
(BIROLI) 		1705007065NRG24010920230755529 01/09/2023 Rajbati 1705007065WL026861 Rajbati 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 Rajbati STATE BANK OF INDIA(508548)
181 PICHHORE MP-05-007-065-001/543
(BIROLI) 		1705007065NRG24010920230755533 01/09/2023 veeran 1705007065WL026861 veeran 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 veeran STATE BANK OF INDIA(508548)
182 PICHHORE MP-05-007-065-001/572
(BIROLI) 		1705007065NRG24010920230755430 01/09/2023 Ramkumari Lodhi 1705007065WL026859 Ramkumari Lodhi 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 RamkumariLodhi STATE BANK OF INDIA(508548)
183 PICHHORE MP-05-007-065-001/576
(BIROLI) 		1705007065NRG24010920230755536 01/09/2023 bhupendar lodhi 1705007065WL026861 bhupendar lodhi 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 bhupendarlodhi STATE BANK OF INDIA(508548)
184 PICHHORE MP-05-007-065-001/90-B
(BIROLI) 		1705007065NRG24010920230755540 01/09/2023 rambetee pal 1705007065WL026861 rambetee pal 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 rambeteepal STATE BANK OF INDIA(508548)
185 PICHHORE MP-05-007-067-001/103-A
(GOCHONI) 		1705007067NRG24310820230752303 01/09/2023 Somvati lodhi 1705007067WL026750 Somvati lodhi 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 Somvatilodhi STATE BANK OF INDIA(508548)
186 PICHHORE MP-05-007-067-001/14-A
(GOCHONI) 		1705007067NRG24310820230752305 01/09/2023 MALIKRAM JATAV 1705007067WL026750 MALIKRAM JATAV 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 MALIKRAMJATAV STATE BANK OF INDIA(508548)
187 PICHHORE MP-05-007-067-001/16
(GOCHONI) 		1705007067NRG24310820230752309 01/09/2023 RAMLAL 1705007067WL026750 RAMLAL 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
188 PICHHORE MP-05-007-067-001/161
(GOCHONI) 		1705007067NRG24310820230752310 01/09/2023 Rajendra Lodhi 1705007067WL026750 Rajendra Lodhi 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 RajendraLodhi STATE BANK OF INDIA(508548)
189 PICHHORE MP-05-007-067-001/205
(GOCHONI) 		1705007067NRG24310820230752315 01/09/2023 YASHPAL LODHI 1705007067WL026750 YASHPAL LODHI 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 YASHPALLODHI STATE BANK OF INDIA(508548)
190 PICHHORE MP-05-007-067-001/205-B
(GOCHONI) 		1705007067NRG24310820230752317 01/09/2023 RACHNA LODHI 1705007067WL026750 RACHNA LODHI 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 RACHNALODHI FINO PAYMENTS BANK LTD(608001)
191 PICHHORE MP-05-007-067-001/205-B
(GOCHONI) 		1705007067NRG24310820230752316 01/09/2023 SACHIN KUMAR LODHI 1705007067WL026750 SACHIN KUMAR LODHI 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 SACHINKUMARLODHI STATE BANK OF INDIA(508548)
192 PICHHORE MP-05-007-067-001/208
(GOCHONI) 		1705007067NRG24310820230752319 01/09/2023 dharamveer 1705007067WL026750 dharamveer 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 dharamveer STATE BANK OF INDIA(508548)
193 PICHHORE MP-05-007-067-001/212
(GOCHONI) 		1705007067NRG24310820230752321 01/09/2023 ramprakash 1705007067WL026750 ramprakash 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 ramprakash STATE BANK OF INDIA(508548)
194 PICHHORE MP-05-007-067-001/212
(GOCHONI) 		1705007067NRG24310820230752320 01/09/2023 saroj lodhi 1705007067WL026750 saroj lodhi 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 sarojlodhi STATE BANK OF INDIA(508548)
195 PICHHORE MP-05-007-067-001/253
(GOCHONI) 		1705007067NRG24310820230752323 01/09/2023 meera lodhi 1705007067WL026750 meera lodhi 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 meeralodhi FINO PAYMENTS BANK LTD(608001)
196 PICHHORE MP-05-007-067-001/279
(GOCHONI) 		1705007067NRG24310820230752325 01/09/2023 Ganeshi koli 1705007067WL026750 Ganeshi koli 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 Ganeshikoli STATE BANK OF INDIA(508548)
197 PICHHORE MP-05-007-067-001/342
(GOCHONI) 		1705007067NRG24310820230752331 01/09/2023 bharti 1705007067WL026750 bharti 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 bharti INDIA POST PAYMENTS BANK LIMITED(508528)
198 PICHHORE MP-05-007-067-001/375
(GOCHONI) 		1705007067NRG24310820230752334 01/09/2023 Seeta Ram Lodhi 1705007067WL026750 Seeta Ram Lodhi 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 SeetaRamLodhi MADHYANCHAL GRAMIN BANK(607232)
199 PICHHORE MP-05-007-067-001/47-A
(GOCHONI) 		1705007067NRG24310820230752335 01/09/2023 KUANR PAL LODHI 1705007067WL026750 KUANR PAL LODHI 00415 SBIN0030088 1326 1326 Processed 11/09/2023 066300327 KUANRPALLODHI STATE BANK OF INDIA(508548)
SubTotal 127075 127075
200 PICHHORE MP-05-007-013-001/116
(KHADOY) 		1705007013NRG24310820230752763 01/09/2023 HUKUM SINGH 1705007013WL026758 HUKUM SINGH 00415 SBIN0030333 2210 2210 Processed 11/09/2023 066300327 HUKUMSINGH STATE BANK OF INDIA(508548)
201 PICHHORE MP-05-007-031-001/513
(CHIRVAHA) 		1705007031NRG24010920230755217 01/09/2023 RAMKUMAR KARPENTER 1705007031WL026848 RAMKUMAR KARPENTER 00415 SBIN0030333 1326 1326 Processed 11/09/2023 066300327 RAMKUMARKARPENTER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
202 PICHHORE MP-05-007-003-002/231-A
(NAWALI) 		1705007003NRG24010920230755259 01/09/2023 RUPENDRA SINGH 1705007003WL026854 RUPENDRA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066300327 RUPENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
203 PICHHORE MP-05-007-043-002/118
(CHAUMUHA) 		1705007075NRG24010920230755239 01/09/2023 BHAIYALAL LODHI 1705007075WL026850 BHAIYALAL LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 11/09/2023 066300327 BHAIYALALLODHI MADHYANCHAL GRAMIN BANK(607232)
204 PICHHORE MP-05-007-056-002/170
(NADNA) 		1705007056NRG24010920230753590 01/09/2023 Ramkishan patel 1705007056WL026783 Ramkishan patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066300327 Ramkishanpatel MADHYANCHAL GRAMIN BANK(607232)
205 PICHHORE MP-05-007-056-002/170
(NADNA) 		1705007056NRG24010920230753591 01/09/2023 ShiLa Patel 1705007056WL026783 ShiLa Patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066300327 ShiLaPatel MADHYANCHAL GRAMIN BANK(607232)
206 PICHHORE MP-05-007-058-001/389
(BHAUNTI) 		1705007058NRG24010920230754019 01/09/2023 barelal jatav 1705007058WL026800 barelal jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066300327 barelaljatav MADHYANCHAL GRAMIN BANK(607232)
207 PICHHORE MP-05-007-058-003/107
(BHAUNTI) 		1705007058NRG24010920230754022 01/09/2023 GHAMSHU 1705007058WL026800 GHAMSHU 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066300327 GHAMSHU MADHYANCHAL GRAMIN BANK(607232)
208 PICHHORE MP-05-007-065-001/116
(BIROLI) 		1705007065NRG24010920230755493 01/09/2023 ASHA 1705007065WL026861 ASHA 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066300327 ASHA MADHYANCHAL GRAMIN BANK(607232)
209 PICHHORE MP-05-007-065-001/116
(BIROLI) 		1705007065NRG24010920230755492 01/09/2023 ASHOK 1705007065WL026861 ASHOK 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066300327 ASHOK MADHYANCHAL GRAMIN BANK(607232)
210 PICHHORE MP-05-007-065-001/169
(BIROLI) 		1705007065NRG24010920230755409 01/09/2023 PRAGILAL 1705007065WL026859 PRAGILAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066300327 PRAGILAL STATE BANK OF INDIA(508548)
211 PICHHORE MP-05-007-065-001/172
(BIROLI) 		1705007065NRG24010920230755498 01/09/2023 rmesh kumar 1705007065WL026861 rmesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066300327 rmeshkumar FINO PAYMENTS BANK LTD(608001)
212 PICHHORE MP-05-007-065-001/352-B
(BIROLI) 		1705007065NRG24010920230755503 01/09/2023 lajjo 1705007065WL026861 lajjo 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066300327 lajjo MADHYANCHAL GRAMIN BANK(607232)
213 PICHHORE MP-05-007-065-001/484-A
(BIROLI) 		1705007065NRG24010920230755516 01/09/2023 shireepat 1705007065WL026861 shireepat 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066300327 shireepat INDIA POST PAYMENTS BANK LIMITED(508528)
214 PICHHORE MP-05-007-065-001/496
(BIROLI) 		1705007065NRG24010920230755518 01/09/2023 arvind pal 1705007065WL026861 arvind pal 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066300327 arvindpal FINO PAYMENTS BANK LTD(608001)
215 PICHHORE MP-05-007-065-001/519-B
(BIROLI) 		1705007065NRG24010920230755528 01/09/2023 bhagbati 1705007065WL026861 bhagbati 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066300327 bhagbati MADHYANCHAL GRAMIN BANK(607232)
216 PICHHORE MP-05-007-065-001/575
(BIROLI) 		1705007065NRG24010920230755431 01/09/2023 uday singh 1705007065WL026859 uday singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066300327 udaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
217 PICHHORE MP-05-007-065-001/90-A
(BIROLI) 		1705007065NRG24010920230755539 01/09/2023 laxman 1705007065WL026861 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066300327 laxman STATE BANK OF INDIA(508548)
218 PICHHORE MP-05-007-067-001/1-A
(GOCHONI) 		1705007067NRG24310820230752301 01/09/2023 bhabna lodhi 1705007067WL026750 bhabna lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066300327 bhabnalodhi FINO PAYMENTS BANK LTD(608001)
219 PICHHORE MP-05-007-067-001/103-A
(GOCHONI) 		1705007067NRG24310820230752302 01/09/2023 MULAYAM 1705007067WL026750 MULAYAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066300327 MULAYAM MADHYANCHAL GRAMIN BANK(607232)
220 PICHHORE MP-05-007-067-001/146-A
(GOCHONI) 		1705007067NRG24310820230752306 01/09/2023 RAMKUMAR 1705007067WL026750 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066300327 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
221 PICHHORE MP-05-007-067-001/150
(GOCHONI) 		1705007067NRG24310820230752307 01/09/2023 SUJAN SINGH 1705007067WL026750 SUJAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066300327 SUJANSINGH MADHYANCHAL GRAMIN BANK(607232)
222 PICHHORE MP-05-007-067-001/17
(GOCHONI) 		1705007067NRG24310820230752312 01/09/2023 KESHAV 1705007067WL026750 KESHAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066300327 KESHAV MADHYANCHAL GRAMIN BANK(607232)
223 PICHHORE MP-05-007-067-001/191
(GOCHONI) 		1705007067NRG24310820230752313 01/09/2023 RAMNATH 1705007067WL026750 RAMNATH 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066300327 RAMNATH MADHYANCHAL GRAMIN BANK(607232)
224 PICHHORE MP-05-007-067-001/205
(GOCHONI) 		1705007067NRG24310820230752314 01/09/2023 dHANEERAM 1705007067WL026750 dHANEERAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066300327 dHANEERAM MADHYANCHAL GRAMIN BANK(607232)
225 PICHHORE MP-05-007-067-001/207
(GOCHONI) 		1705007067NRG24310820230752318 01/09/2023 ASHOK KUMAR 1705007067WL026750 ASHOK KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066300327 ASHOKKUMAR MADHYANCHAL GRAMIN BANK(607232)
226 PICHHORE MP-05-007-067-001/253
(GOCHONI) 		1705007067NRG24310820230752322 01/09/2023 DINESH 1705007067WL026750 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066300327 DINESH MADHYANCHAL GRAMIN BANK(607232)
227 PICHHORE MP-05-007-067-001/26
(GOCHONI) 		1705007067NRG24310820230752324 01/09/2023 rajni lodhi 1705007067WL026750 rajni lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066300327 rajnilodhi MADHYANCHAL GRAMIN BANK(607232)
228 PICHHORE MP-05-007-067-001/309
(GOCHONI) 		1705007067NRG24310820230752326 01/09/2023 Evran lodhi 1705007067WL026750 Evran lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066300327 Evranlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
229 PICHHORE MP-05-007-067-001/312
(GOCHONI) 		1705007067NRG24310820230752327 01/09/2023 Peetam Lodhi 1705007067WL026750 Peetam Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066300327 PeetamLodhi MADHYANCHAL GRAMIN BANK(607232)
230 PICHHORE MP-05-007-067-001/316
(GOCHONI) 		1705007067NRG24310820230752328 01/09/2023 Brajesh Lodhi 1705007067WL026750 Brajesh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066300327 BrajeshLodhi STATE BANK OF INDIA(508548)
231 PICHHORE MP-05-007-067-001/331
(GOCHONI) 		1705007067NRG24310820230752329 01/09/2023 DINESH KUMAR LODHI 1705007067WL026750 DINESH KUMAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066300327 DINESHKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
232 PICHHORE MP-05-007-067-001/342
(GOCHONI) 		1705007067NRG24310820230752330 01/09/2023 BHARAT LODHI 1705007067WL026750 BHARAT LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066300327 BHARATLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
233 PICHHORE MP-05-007-067-001/362
(GOCHONI) 		1705007067NRG24310820230752332 01/09/2023 JENSINGH 1705007067WL026750 JENSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066300327 JENSINGH MADHYANCHAL GRAMIN BANK(607232)
234 PICHHORE MP-05-007-067-001/364
(GOCHONI) 		1705007067NRG24310820230752333 01/09/2023 RAVINDRA 1705007067WL026750 RAVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 11/09/2023 066300327 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43316 43316
235 PICHHORE MP-05-007-024-002/19
(MAUKUDCHA) 		1705007024NRG24010920230754070 01/09/2023 Doulat Adiwasi 1705007024WL026802 Doulat Adiwasi 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300327 DoulatAdiwasi PUNJAB NATIONAL BANK(508568)
236 PICHHORE MP-05-007-024-002/55
(MAUKUDCHA) 		1705007024NRG24010920230754093 01/09/2023 Dhanko 1705007024WL026802 Dhanko 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300327 Dhanko CENTRAL BANK OF INDIA(607115)
237 PICHHORE MP-05-007-024-002/58
(MAUKUDCHA) 		1705007024NRG24010920230754095 01/09/2023 MEERA ADIWASI 1705007024WL026802 MEERA ADIWASI 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300327 MEERAADIWASI AIRTEL PAYMENTS BANK LIMITED(990288)
238 PICHHORE MP-05-007-043-002/244
(CHAUMUHA) 		1705007075NRG24010920230755240 01/09/2023 KHUNIYA BAI 1705007075WL026850 KHUNIYA BAI 00688 FINO0001446 1105 1105 Processed 11/09/2023 066300327 KHUNIYABAI FINO PAYMENTS BANK LTD(608001)
239 PICHHORE MP-05-007-043-002/339
(CHAUMUHA) 		1705007075NRG24010920230755242 01/09/2023 URMILA LODHI 1705007075WL026850 URMILA LODHI 00688 FINO0001446 1105 1105 Processed 11/09/2023 066300327 URMILALODHI FINO PAYMENTS BANK LTD(608001)
240 PICHHORE MP-05-007-065-001/161-B
(BIROLI) 		1705007065NRG24010920230755406 01/09/2023 MAHENDRA PRATAP CHAUHAN 1705007065WL026859 MAHENDRA PRATAP CHAUHAN 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300327 MAHENDRAPRATAPCHAUHAN PUNJAB NATIONAL BANK(508568)
241 PICHHORE MP-05-007-065-001/161-B
(BIROLI) 		1705007065NRG24010920230755407 01/09/2023 Vandna raja 1705007065WL026859 Vandna raja 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300327 Vandnaraja FINO PAYMENTS BANK LTD(608001)
242 PICHHORE MP-05-007-065-001/522
(BIROLI) 		1705007065NRG24010920230755531 01/09/2023 asha pal 1705007065WL026861 asha pal 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300327 ashapal INDIA POST PAYMENTS BANK LIMITED(508528)
243 PICHHORE MP-05-007-065-001/532
(BIROLI) 		1705007065NRG24010920230755428 01/09/2023 Vinnuraja Chauhan 1705007065WL026859 Vinnuraja Chauhan 00688 FINO0001446 1326 1326 Processed 11/09/2023 066300327 VinnurajaChauhan FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
244 PICHHORE MP-05-007-003-002/208-B
(NAWALI) 		1705007003NRG24010920230755257 01/09/2023 KALYAN SINGH GURJAR 1705007003WL026854 KALYAN SINGH GURJAR 00691 IPOS0000001 1105 1105 Processed 11/09/2023 066300327 KALYANSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
245 PICHHORE MP-05-007-007-001/624
(KHOD) 		1705007007NRG24010920230754007 01/09/2023 BATIRAM PAL 1705007007WL026797 BATIRAM PAL 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066300327 BATIRAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
246 PICHHORE MP-05-007-007-001/624
(KHOD) 		1705007007NRG24010920230754008 01/09/2023 SUKAN PAL 1705007007WL026797 SUKAN PAL 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066300327 SUKANPAL CENTRAL BANK OF INDIA(607115)
247 PICHHORE MP-05-007-024-002/15
(MAUKUDCHA) 		1705007024NRG24010920230754059 01/09/2023 KALLI 1705007024WL026802 KALLI 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066300327 KALLI CENTRAL BANK OF INDIA(607115)
248 PICHHORE MP-05-007-024-002/201
(MAUKUDCHA) 		1705007024NRG24010920230754076 01/09/2023 RAMKISHAN 1705007024WL026802 RAMKISHAN 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066300327 RAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
249 PICHHORE MP-05-007-028-001/886
(BADERA) 		1705007028NRG24010920230753619 01/09/2023 ANITA PAL 1705007028WL026789 ANITA PAL 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066300327 ANITAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
250 PICHHORE MP-05-007-031-001/355-A
(CHIRVAHA) 		1705007031NRG24010920230755210 01/09/2023 JAGDEESH LODHI 1705007031WL026848 JAGDEESH LODHI 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066300327 JAGDEESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
251 PICHHORE MP-05-007-031-001/512-A
(CHIRVAHA) 		1705007031NRG24010920230755216 01/09/2023 deepak 1705007031WL026848 deepak 00691 IPOS0000001 1326 1326 Processed 11/09/2023 066300327 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
Total 341887 341887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_010923APB_FTO_244779 Central Bank Of India CBIN0281940 MANPURA 75582
2 PICHHORE MP1705007_010923APB_FTO_244779 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 30719
3 PICHHORE MP1705007_010923APB_FTO_244779 HDFC bank HDFC0000907 SHIVPURI 1326
4 PICHHORE MP1705007_010923APB_FTO_244779 Punjab National Bank PUNB0312700 SHIVPURI 3978
5 PICHHORE MP1705007_010923APB_FTO_244779 State Bank of India SBIN0001267 KAMALAPURAM 1326
6 PICHHORE MP1705007_010923APB_FTO_244779 State Bank of India SBIN0010851 PICHHORE 33150
7 PICHHORE MP1705007_010923APB_FTO_244779 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 127075
8 PICHHORE MP1705007_010923APB_FTO_244779 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 3536
9 PICHHORE MP1705007_010923APB_FTO_244779 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 6409
10 PICHHORE MP1705007_010923APB_FTO_244779 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 2652
11 PICHHORE MP1705007_010923APB_FTO_244779 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 33150
12 PICHHORE MP1705007_010923APB_FTO_244779 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 1105
13 PICHHORE MP1705007_010923APB_FTO_244779 Fino Payments Bank Ltd FINO0001446 MP RO 11492
14 PICHHORE MP1705007_010923APB_FTO_244779 India Post Payments Bank IPOS0000001 Shivpuri 10387

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