Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_280224APB_FTO_478303
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-05-007-060-001/911
(BAMORDAMRON) 		1705007060NRG24280220241412349 28/02/2024 JAGRAM PRAJAPATI 1705007060WL049298 JAGRAM PRAJAPATI 00032 UTIB0000612 1326 1326 Processed 12/04/2024 301725164 JAGRAMPRAJAPATI AXIS BANK(607153)
SubTotal 1326 1326
2 PICHHORE MP-05-007-060-001/177-C
(BAMORDAMRON) 		1705007060NRG24280220241412329 28/02/2024 SURAJMUKHI LODHI 1705007060WL049298 SURAJMUKHI LODHI 00048 BKID0009085 1326 1326 Processed 12/04/2024 301725164 SURAJMUKHILODHI BANK OF INDIA(508505)
3 PICHHORE MP-05-007-060-001/949-A
(BAMORDAMRON) 		1705007060NRG24280220241412371 28/02/2024 RAMBHART BAGHLA 1705007060WL049298 RAMBHART BAGHLA 00048 BKID0009085 1326 1326 Processed 12/04/2024 301725164 RAMBHARTBAGHLA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
4 PICHHORE MP-05-007-024-001/1
(MAUKUDCHA) 		1705007024NRG24280220241411740 28/02/2024 VISHNU 1705007024WL049284 VISHNU 00089 CBIN0281940 442 442 Processed 12/04/2024 301725164 VISHNU CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-024-001/46
(MAUKUDCHA) 		1705007024NRG24280220241411736 28/02/2024 Shanti Adiwasi 1705007024WL049283 Shanti Adiwasi 00089 CBIN0281940 1326 1326 Processed 12/04/2024 301725164 ShantiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
6 PICHHORE MP-05-007-024-001/7
(MAUKUDCHA) 		1705007024NRG24280220241411741 28/02/2024 SHANKAR 1705007024WL049284 SHANKAR 00089 CBIN0281940 442 442 Processed 12/04/2024 301725164 SHANKAR CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-024-002/10
(MAUKUDCHA) 		1705007024NRG24280220241411742 28/02/2024 mamta 1705007024WL049284 mamta 00089 CBIN0281940 1326 1326 Processed 12/04/2024 301725164 mamta CENTRAL BANK OF INDIA(607115)
8 PICHHORE MP-05-007-024-002/235
(MAUKUDCHA) 		1705007024NRG24280220241411739 28/02/2024 Sarman Adiwasi 1705007024WL049283 Sarman Adiwasi 00089 CBIN0281940 1326 1326 Processed 12/04/2024 301725164 SarmanAdiwasi CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-024-002/39
(MAUKUDCHA) 		1705007024NRG24280220241411744 28/02/2024 VISAMBAR 1705007024WL049284 VISAMBAR 00089 CBIN0281940 1326 1326 Processed 12/04/2024 301725164 VISAMBAR CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-024-002/82
(MAUKUDCHA) 		1705007024NRG24280220241411745 28/02/2024 Kari Aadivashi 1705007024WL049284 Kari Aadivashi 00089 CBIN0281940 1326 1326 Processed 12/04/2024 301725164 KariAadivashi CENTRAL BANK OF INDIA(607115)
11 PICHHORE MP-05-007-039-001/1000
(MANPURA) 		1705007039NRG24280220241413190 28/02/2024 JULI KUMARI 1705007039WL049321 JULI KUMARI 00089 CBIN0281940 442 442 Processed 12/04/2024 301725164 JULIKUMARI CENTRAL BANK OF INDIA(607115)
12 PICHHORE MP-05-007-039-001/1007-B
(MANPURA) 		1705007039NRG24280220241413191 28/02/2024 SHUSHEEL 1705007039WL049321 SHUSHEEL 00089 CBIN0281940 442 442 Processed 12/04/2024 301725164 SHUSHEEL CENTRAL BANK OF INDIA(607115)
13 PICHHORE MP-05-007-039-001/1007-D
(MANPURA) 		1705007039NRG24280220241413207 28/02/2024 VARSHA 1705007039WL049323 VARSHA 00089 CBIN0281940 1326 1326 Processed 12/04/2024 301725164 VARSHA STATE BANK OF INDIA(508548)
14 PICHHORE MP-05-007-039-001/118
(MANPURA) 		1705007039NRG24280220241413209 28/02/2024 balveer 1705007039WL049323 balveer 00089 CBIN0281940 1326 1326 Processed 12/04/2024 301725164 balveer CENTRAL BANK OF INDIA(607115)
15 PICHHORE MP-05-007-039-001/219
(MANPURA) 		1705007039NRG24280220241413210 28/02/2024 KARAN SINGH 1705007039WL049323 KARAN SINGH 00089 CBIN0281940 1326 1326 Processed 12/04/2024 301725164 KARANSINGH CENTRAL BANK OF INDIA(607115)
16 PICHHORE MP-05-007-039-001/230
(MANPURA) 		1705007039NRG24280220241413212 28/02/2024 RAMDEVI 1705007039WL049323 RAMDEVI 00089 CBIN0281940 1326 1326 Processed 12/04/2024 301725164 RAMDEVI CENTRAL BANK OF INDIA(607115)
17 PICHHORE MP-05-007-039-001/237
(MANPURA) 		1705007039NRG24280220241413213 28/02/2024 jamvati 1705007039WL049323 jamvati 00089 CBIN0281940 1326 1326 Processed 12/04/2024 301725164 jamvati CENTRAL BANK OF INDIA(607115)
18 PICHHORE MP-05-007-039-001/301
(MANPURA) 		1705007039NRG24280220241413214 28/02/2024 HARNAM 1705007039WL049323 HARNAM 00089 CBIN0281940 1326 1326 Processed 13/04/2024 301725164 HARNAM FINO PAYMENTS BANK LTD(608001)
19 PICHHORE MP-05-007-039-001/301-A
(MANPURA) 		1705007039NRG24280220241413216 28/02/2024 MAMTA OJHA 1705007039WL049323 MAMTA OJHA 00089 CBIN0281940 1326 1326 Processed 12/04/2024 301725164 MAMTAOJHA CENTRAL BANK OF INDIA(607115)
20 PICHHORE MP-05-007-039-001/301-B
(MANPURA) 		1705007039NRG24280220241413217 28/02/2024 MONU KEWAT 1705007039WL049323 MONU KEWAT 00089 CBIN0281940 1326 1326 Processed 12/04/2024 301725164 MONUKEWAT CENTRAL BANK OF INDIA(607115)
21 PICHHORE MP-05-007-039-001/301-C
(MANPURA) 		1705007039NRG24280220241413218 28/02/2024 PRAMOD PARIHAR 1705007039WL049323 PRAMOD PARIHAR 00089 CBIN0281940 1326 1326 Processed 12/04/2024 301725164 PRAMODPARIHAR CENTRAL BANK OF INDIA(607115)
22 PICHHORE MP-05-007-039-001/301-C
(MANPURA) 		1705007039NRG24280220241413219 28/02/2024 SHIVA 1705007039WL049323 SHIVA 00089 CBIN0281940 1326 1326 Processed 12/04/2024 301725164 SHIVA PUNJAB NATIONAL BANK(508568)
23 PICHHORE MP-05-007-039-001/302-B
(MANPURA) 		1705007039NRG24280220241413220 28/02/2024 MAHESH KUMAR JHA 1705007039WL049323 MAHESH KUMAR JHA 00089 CBIN0281940 1326 1326 Processed 12/04/2024 301725164 MAHESHKUMARJHA CENTRAL BANK OF INDIA(607115)
24 PICHHORE MP-05-007-039-001/302-B
(MANPURA) 		1705007039NRG24280220241413221 28/02/2024 RAKHI JHA 1705007039WL049323 RAKHI JHA 00089 CBIN0281940 1326 1326 Processed 12/04/2024 301725164 RAKHIJHA CENTRAL BANK OF INDIA(607115)
25 PICHHORE MP-05-007-039-001/302-D
(MANPURA) 		1705007039NRG24280220241413222 28/02/2024 SATENDRA KEWAT 1705007039WL049323 SATENDRA KEWAT 00089 CBIN0281940 1326 1326 Processed 12/04/2024 301725164 SATENDRAKEWAT CENTRAL BANK OF INDIA(607115)
26 PICHHORE MP-05-007-039-001/31
(MANPURA) 		1705007039NRG24280220241413223 28/02/2024 NARENDRA 1705007039WL049323 NARENDRA 00089 CBIN0281940 1326 1326 Processed 12/04/2024 301725164 NARENDRA CENTRAL BANK OF INDIA(607115)
27 PICHHORE MP-05-007-039-001/319
(MANPURA) 		1705007039NRG24280220241413225 28/02/2024 JASHRATH LODHI 1705007039WL049323 JASHRATH LODHI 00089 CBIN0281940 1326 1326 Processed 12/04/2024 301725164 JASHRATHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PICHHORE MP-05-007-039-001/319
(MANPURA) 		1705007039NRG24280220241413224 28/02/2024 RACHNA LODHI 1705007039WL049323 RACHNA LODHI 00089 CBIN0281940 1326 1326 Processed 12/04/2024 301725164 RACHNALODHI CENTRAL BANK OF INDIA(607115)
29 PICHHORE MP-05-007-039-001/354
(MANPURA) 		1705007039NRG24280220241413227 28/02/2024 ANIL RAJAK 1705007039WL049323 ANIL RAJAK 00089 CBIN0281940 1326 1326 Processed 12/04/2024 301725164 ANILRAJAK CENTRAL BANK OF INDIA(607115)
30 PICHHORE MP-05-007-039-001/354
(MANPURA) 		1705007039NRG24280220241413226 28/02/2024 LAXMI NARAYAN 1705007039WL049323 LAXMI NARAYAN 00089 CBIN0281940 1326 1326 Processed 12/04/2024 301725164 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 PICHHORE MP-05-007-039-001/471
(MANPURA) 		1705007039NRG24280220241413228 28/02/2024 natthu 1705007039WL049323 natthu 00089 CBIN0281940 1326 1326 Processed 12/04/2024 301725164 natthu CENTRAL BANK OF INDIA(607115)
32 PICHHORE MP-05-007-039-001/472
(MANPURA) 		1705007039NRG24280220241413229 28/02/2024 NAVAL 1705007039WL049323 NAVAL 00089 CBIN0281940 1326 1326 Processed 12/04/2024 301725164 NAVAL CENTRAL BANK OF INDIA(607115)
33 PICHHORE MP-05-007-039-001/486
(MANPURA) 		1705007039NRG24280220241413230 28/02/2024 MANOJ 1705007039WL049323 MANOJ 00089 CBIN0281940 1326 1326 Processed 12/04/2024 301725164 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
34 PICHHORE MP-05-007-039-001/489
(MANPURA) 		1705007039NRG24280220241413231 28/02/2024 DARSAN LAL 1705007039WL049323 DARSAN LAL 00089 CBIN0281940 1326 1326 Processed 12/04/2024 301725164 DARSANLAL CENTRAL BANK OF INDIA(607115)
35 PICHHORE MP-05-007-039-001/495
(MANPURA) 		1705007039NRG24280220241413233 28/02/2024 ABHAD GURJAR 1705007039WL049323 ABHAD GURJAR 00089 CBIN0281940 1326 1326 Processed 12/04/2024 301725164 ABHADGURJAR CENTRAL BANK OF INDIA(607115)
36 PICHHORE MP-05-007-039-001/495
(MANPURA) 		1705007039NRG24280220241413232 28/02/2024 UATTAM SINGH 1705007039WL049323 UATTAM SINGH 00089 CBIN0281940 1326 1326 Processed 12/04/2024 301725164 UATTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 PICHHORE MP-05-007-039-001/510
(MANPURA) 		1705007039NRG24280220241413234 28/02/2024 LAXMI KEVAT 1705007039WL049323 LAXMI KEVAT 00089 CBIN0281940 1326 1326 Processed 12/04/2024 301725164 LAXMIKEVAT CENTRAL BANK OF INDIA(607115)
38 PICHHORE MP-05-007-039-001/522
(MANPURA) 		1705007039NRG24280220241413235 28/02/2024 BRAJESH OJHA 1705007039WL049323 BRAJESH OJHA 00089 CBIN0281940 1326 1326 Processed 12/04/2024 301725164 BRAJESHOJHA CENTRAL BANK OF INDIA(607115)
39 PICHHORE MP-05-007-039-001/570
(MANPURA) 		1705007039NRG24280220241413236 28/02/2024 girval 1705007039WL049323 girval 00089 CBIN0281940 1326 1326 Processed 12/04/2024 301725164 girval CENTRAL BANK OF INDIA(607115)
40 PICHHORE MP-05-007-039-001/570
(MANPURA) 		1705007039NRG24280220241413237 28/02/2024 jhooniya 1705007039WL049323 jhooniya 00089 CBIN0281940 1326 1326 Processed 12/04/2024 301725164 jhooniya CENTRAL BANK OF INDIA(607115)
41 PICHHORE MP-05-007-039-001/573
(MANPURA) 		1705007039NRG24280220241413239 28/02/2024 RAJU 1705007039WL049323 RAJU 00089 CBIN0281940 1326 1326 Processed 12/04/2024 301725164 RAJU CENTRAL BANK OF INDIA(607115)
42 PICHHORE MP-05-007-039-001/585
(MANPURA) 		1705007039NRG24280220241413240 28/02/2024 BHAGWANDAS 1705007039WL049323 BHAGWANDAS 00089 CBIN0281940 1326 1326 Processed 12/04/2024 301725164 BHAGWANDAS CENTRAL BANK OF INDIA(607115)
43 PICHHORE MP-05-007-039-001/585-B
(MANPURA) 		1705007039NRG24280220241413242 28/02/2024 HARKUNVAR 1705007039WL049323 HARKUNVAR 00089 CBIN0281940 1326 1326 Processed 12/04/2024 301725164 HARKUNVAR CENTRAL BANK OF INDIA(607115)
44 PICHHORE MP-05-007-039-001/585-B
(MANPURA) 		1705007039NRG24280220241413241 28/02/2024 RATAN SINGH 1705007039WL049323 RATAN SINGH 00089 CBIN0281940 1326 1326 Processed 12/04/2024 301725164 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 PICHHORE MP-05-007-039-001/656
(MANPURA) 		1705007039NRG24280220241413243 28/02/2024 SANJEEV LODHI 1705007039WL049323 SANJEEV LODHI 00089 CBIN0281940 1326 1326 Processed 12/04/2024 301725164 SANJEEVLODHI CENTRAL BANK OF INDIA(607115)
46 PICHHORE MP-05-007-039-001/899
(MANPURA) 		1705007039NRG24280220241413244 28/02/2024 RAMDAS 1705007039WL049323 RAMDAS 00089 CBIN0281940 1326 1326 Processed 12/04/2024 301725164 RAMDAS CENTRAL BANK OF INDIA(607115)
47 PICHHORE MP-05-007-039-001/930
(MANPURA) 		1705007039NRG24280220241413245 28/02/2024 AMAR SINGH 1705007039WL049323 AMAR SINGH 00089 CBIN0281940 1326 1326 Processed 12/04/2024 301725164 AMARSINGH CENTRAL BANK OF INDIA(607115)
48 PICHHORE MP-05-007-039-001/944
(MANPURA) 		1705007039NRG24280220241413246 28/02/2024 pransingh 1705007039WL049323 pransingh 00089 CBIN0281940 1326 1326 Processed 12/04/2024 301725164 pransingh CENTRAL BANK OF INDIA(607115)
49 PICHHORE MP-05-007-039-001/944
(MANPURA) 		1705007039NRG24280220241413247 28/02/2024 SITARAM 1705007039WL049323 SITARAM 00089 CBIN0281940 1326 1326 Processed 12/04/2024 301725164 SITARAM CENTRAL BANK OF INDIA(607115)
50 PICHHORE MP-05-007-039-001/950-B
(MANPURA) 		1705007039NRG24280220241413249 28/02/2024 KUNTI 1705007039WL049323 KUNTI 00089 CBIN0281940 1326 1326 Processed 12/04/2024 301725164 KUNTI CENTRAL BANK OF INDIA(607115)
51 PICHHORE MP-05-007-039-001/950-B
(MANPURA) 		1705007039NRG24280220241413248 28/02/2024 OMPRAKASH 1705007039WL049323 OMPRAKASH 00089 CBIN0281940 1326 1326 Processed 12/04/2024 301725164 OMPRAKASH CENTRAL BANK OF INDIA(607115)
52 PICHHORE MP-05-007-039-001/961
(MANPURA) 		1705007039NRG24280220241413250 28/02/2024 RAMDAS LODHI 1705007039WL049323 RAMDAS LODHI 00089 CBIN0281940 1326 1326 Processed 12/04/2024 301725164 RAMDASLODHI CENTRAL BANK OF INDIA(607115)
53 PICHHORE MP-05-007-039-001/964
(MANPURA) 		1705007039NRG24280220241413251 28/02/2024 RAKESH LODHI 1705007039WL049323 RAKESH LODHI 00089 CBIN0281940 1326 1326 Processed 12/04/2024 301725164 RAKESHLODHI CENTRAL BANK OF INDIA(607115)
54 PICHHORE MP-05-007-039-001/965
(MANPURA) 		1705007039NRG24280220241413252 28/02/2024 SAHAB SINGH 1705007039WL049323 SAHAB SINGH 00089 CBIN0281940 1326 1326 Processed 12/04/2024 301725164 SAHABSINGH CENTRAL BANK OF INDIA(607115)
55 PICHHORE MP-05-007-039-001/966
(MANPURA) 		1705007039NRG24280220241413253 28/02/2024 PYARELAL 1705007039WL049323 PYARELAL 00089 CBIN0281940 1105 1105 Processed 12/04/2024 301725164 PYARELAL CENTRAL BANK OF INDIA(607115)
56 PICHHORE MP-05-007-039-001/967
(MANPURA) 		1705007039NRG24280220241413254 28/02/2024 RAMNATH 1705007039WL049323 RAMNATH 00089 CBIN0281940 1105 1105 Processed 12/04/2024 301725164 RAMNATH CENTRAL BANK OF INDIA(607115)
57 PICHHORE MP-05-007-039-001/968
(MANPURA) 		1705007039NRG24280220241413255 28/02/2024 MAHESH LODHI 1705007039WL049323 MAHESH LODHI 00089 CBIN0281940 1105 1105 Processed 12/04/2024 301725164 MAHESHLODHI CENTRAL BANK OF INDIA(607115)
58 PICHHORE MP-05-007-039-001/972
(MANPURA) 		1705007039NRG24280220241413256 28/02/2024 VEERENDRA KOLI 1705007039WL049323 VEERENDRA KOLI 00089 CBIN0281940 1105 1105 Processed 12/04/2024 301725164 VEERENDRAKOLI CENTRAL BANK OF INDIA(607115)
59 PICHHORE MP-05-007-039-001/979
(MANPURA) 		1705007039NRG24280220241413257 28/02/2024 REKHA LODHI 1705007039WL049323 REKHA LODHI 00089 CBIN0281940 1105 1105 Processed 12/04/2024 301725164 REKHALODHI CENTRAL BANK OF INDIA(607115)
60 PICHHORE MP-05-007-039-001/981
(MANPURA) 		1705007039NRG24280220241413258 28/02/2024 KALURAM LODHI 1705007039WL049323 KALURAM LODHI 00089 CBIN0281940 1105 1105 Processed 12/04/2024 301725164 KALURAMLODHI CENTRAL BANK OF INDIA(607115)
61 PICHHORE MP-05-007-039-001/987
(MANPURA) 		1705007039NRG24280220241413259 28/02/2024 CHANDRABHAN KUSHWAH 1705007039WL049323 CHANDRABHAN KUSHWAH 00089 CBIN0281940 1105 1105 Processed 12/04/2024 301725164 CHANDRABHANKUSHWAH CENTRAL BANK OF INDIA(607115)
62 PICHHORE MP-05-007-039-001/987
(MANPURA) 		1705007039NRG24280220241413260 28/02/2024 SUNITA 1705007039WL049323 SUNITA 00089 CBIN0281940 1105 1105 Processed 12/04/2024 301725164 SUNITA CENTRAL BANK OF INDIA(607115)
63 PICHHORE MP-05-007-039-001/989
(MANPURA) 		1705007039NRG24280220241413261 28/02/2024 ACCHELAL LODHI 1705007039WL049323 ACCHELAL LODHI 00089 CBIN0281940 1105 1105 Processed 12/04/2024 301725164 ACCHELALLODHI CENTRAL BANK OF INDIA(607115)
64 PICHHORE MP-05-007-039-001/989
(MANPURA) 		1705007039NRG24280220241413262 28/02/2024 CHAYA LODHI 1705007039WL049323 CHAYA LODHI 00089 CBIN0281940 1105 1105 Processed 12/04/2024 301725164 CHAYALODHI CENTRAL BANK OF INDIA(607115)
65 PICHHORE MP-05-007-039-001/991
(MANPURA) 		1705007039NRG24280220241413263 28/02/2024 MANOJ 1705007039WL049323 MANOJ 00089 CBIN0281940 1326 1326 Processed 12/04/2024 301725164 MANOJ CENTRAL BANK OF INDIA(607115)
66 PICHHORE MP-05-007-039-001/997
(MANPURA) 		1705007039NRG24280220241413264 28/02/2024 Maniram Kushwah 1705007039WL049323 Maniram Kushwah 00089 CBIN0281940 1326 1326 Processed 12/04/2024 301725164 ManiramKushwah CENTRAL BANK OF INDIA(607115)
67 PICHHORE MP-05-007-059-001/383
(TIGHARI) 		1705007059NRG24280220241413717 28/02/2024 prakash lodhi 1705007059WL049338 prakash lodhi 00089 CBIN0281940 1326 1326 Processed 12/04/2024 301725164 prakashlodhi CENTRAL BANK OF INDIA(607115)
68 PICHHORE MP-05-007-059-001/562
(TIGHARI) 		1705007059NRG24280220241413736 28/02/2024 CHANDAN SINGH LODHI 1705007059WL049339 CHANDAN SINGH LODHI 00089 CBIN0281940 1326 1326 Processed 12/04/2024 301725164 CHANDANSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 PICHHORE MP-05-007-059-002/147
(TIGHARI) 		1705007059NRG24280220241413754 28/02/2024 ramsakhi jatav 1705007059WL049339 ramsakhi jatav 00089 CBIN0281940 1326 1326 Processed 12/04/2024 301725164 ramsakhijatav CENTRAL BANK OF INDIA(607115)
SubTotal 81770 81770
70 PICHHORE MP-05-007-016-001/177-B
(TIJARPUR) 		1705007012NRG24280220241415096 28/02/2024 Harendr Pratap Singh 1705007012WL049407 Harendr Pratap Singh 00089 CBIN0282774 884 884 Processed 12/04/2024 301725164 HarendrPratapSingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 PICHHORE MP-05-007-016-002/143
(TIJARPUR) 		1705007016NRG24280220241411594 28/02/2024 Raghuveer 1705007016WL049274 Raghuveer 00089 CBIN0282774 1326 1326 Processed 12/04/2024 301725164 Raghuveer PUNJAB NATIONAL BANK(508568)
72 PICHHORE MP-05-007-022-004/12-A
(DEVRIKHURD) 		1705007022NRG24270220241409486 28/02/2024 RACHNA ADIWASI 1705007022WL049195 RACHNA ADIWASI 00089 CBIN0282774 1326 1326 Processed 12/04/2024 301725164 RACHNAADIWASI CENTRAL BANK OF INDIA(607115)
73 PICHHORE MP-05-007-022-004/160
(DEVRIKHURD) 		1705007022NRG24270220241409487 28/02/2024 bhagirath adiwasi 1705007022WL049195 bhagirath adiwasi 00089 CBIN0282774 1326 1326 Processed 12/04/2024 301725164 bhagirathadiwasi CENTRAL BANK OF INDIA(607115)
74 PICHHORE MP-05-007-022-004/19
(DEVRIKHURD) 		1705007022NRG24270220241409492 28/02/2024 munesh adiwasi 1705007022WL049196 munesh adiwasi 00089 CBIN0282774 1326 1326 Processed 12/04/2024 301725164 muneshadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
75 PICHHORE MP-05-007-022-004/19
(DEVRIKHURD) 		1705007022NRG24270220241409491 28/02/2024 prahlad adiwasi 1705007022WL049196 prahlad adiwasi 00089 CBIN0282774 1326 1326 Processed 12/04/2024 301725164 prahladadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
76 PICHHORE MP-05-007-022-004/2-B
(DEVRIKHURD) 		1705007022NRG24270220241409488 28/02/2024 DEVLAL ADIWASI 1705007022WL049195 DEVLAL ADIWASI 00089 CBIN0282774 1326 1326 Processed 12/04/2024 301725164 DEVLALADIWASI CENTRAL BANK OF INDIA(607115)
77 PICHHORE MP-05-007-022-004/29-A
(DEVRIKHURD) 		1705007000NRG24280220241413949 28/02/2024 SHISH KUMARI ADIWASI 1705007WL049350 SHISH KUMARI ADIWASI 00089 CBIN0282774 1326 1326 Processed 12/04/2024 301725164 SHISHKUMARIADIWASI CENTRAL BANK OF INDIA(607115)
78 PICHHORE MP-05-007-022-004/4
(DEVRIKHURD) 		1705007022NRG24270220241409537 28/02/2024 PRATAP 1705007022WL049200 PRATAP 00089 CBIN0282774 1326 1326 Processed 12/04/2024 301725164 PRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
79 PICHHORE MP-05-007-022-004/5-A
(DEVRIKHURD) 		1705007022NRG24270220241409500 28/02/2024 BRINHA 1705007022WL049197 BRINHA 00089 CBIN0282774 1326 1326 Processed 12/04/2024 301725164 BRINHA INDIA POST PAYMENTS BANK LIMITED(508528)
80 PICHHORE MP-05-007-022-004/5-A
(DEVRIKHURD) 		1705007022NRG24270220241409499 28/02/2024 RAGHURAJ ADIWASI 1705007022WL049197 RAGHURAJ ADIWASI 00089 CBIN0282774 1326 1326 Processed 12/04/2024 301725164 RAGHURAJADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
81 PICHHORE MP-05-007-022-004/61
(DEVRIKHURD) 		1705007022NRG24270220241409532 28/02/2024 LALAJIRAM 1705007022WL049199 LALAJIRAM 00089 CBIN0282774 1326 1326 Processed 12/04/2024 301725164 LALAJIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 PICHHORE MP-05-007-022-004/8-A
(DEVRIKHURD) 		1705007022NRG24270220241409535 28/02/2024 GYAN SINGH ADIWASI 1705007022WL049199 GYAN SINGH ADIWASI 00089 CBIN0282774 1326 1326 Processed 12/04/2024 301725164 GYANSINGHADIWASI CENTRAL BANK OF INDIA(607115)
83 PICHHORE MP-05-007-022-004/8-A
(DEVRIKHURD) 		1705007022NRG24270220241409536 28/02/2024 viddyabati adiwasi 1705007022WL049199 viddyabati adiwasi 00089 CBIN0282774 1326 1326 Processed 12/04/2024 301725164 viddyabatiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
84 PICHHORE MP-05-007-024-002/219
(MAUKUDCHA) 		1705007024NRG24280220241411738 28/02/2024 Jasman Amna Adiwasi 1705007024WL049283 Jasman Amna Adiwasi 00089 CBIN0282774 1326 1326 Processed 12/04/2024 301725164 JasmanAmnaAdiwasi CENTRAL BANK OF INDIA(607115)
85 PICHHORE MP-05-007-059-001/382
(TIGHARI) 		1705007059NRG24280220241413716 28/02/2024 Bare Lal 1705007059WL049338 Bare Lal 00089 CBIN0282774 1326 1326 Processed 12/04/2024 301725164 BareLal INDIA POST PAYMENTS BANK LIMITED(508528)
86 PICHHORE MP-05-007-059-001/426
(TIGHARI) 		1705007059NRG24280220241413719 28/02/2024 durag singh lodhi 1705007059WL049338 durag singh lodhi 00089 CBIN0282774 1326 1326 Processed 12/04/2024 301725164 duragsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
87 PICHHORE MP-05-007-059-001/451-A
(TIGHARI) 		1705007059NRG24280220241413720 28/02/2024 RAJKUMARI LODHI 1705007059WL049338 RAJKUMARI LODHI 00089 CBIN0282774 1326 1326 Processed 12/04/2024 301725164 RAJKUMARILODHI STATE BANK OF INDIA(508548)
88 PICHHORE MP-05-007-059-001/451-B
(TIGHARI) 		1705007059NRG24280220241413721 28/02/2024 NEELESH LODHI 1705007059WL049338 NEELESH LODHI 00089 CBIN0282774 1326 1326 Rejected 12/04/2024 301725164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 PICHHORE MP-05-007-059-001/451-B
(TIGHARI) 		1705007059NRG24280220241413722 28/02/2024 REETA LODHI 1705007059WL049338 REETA LODHI 00089 CBIN0282774 1326 1326 Processed 12/04/2024 301725164 REETALODHI CENTRAL BANK OF INDIA(607115)
90 PICHHORE MP-05-007-059-001/516
(TIGHARI) 		1705007059NRG24280220241413727 28/02/2024 MULAYAM Pal 1705007059WL049338 MULAYAM Pal 00089 CBIN0282774 1326 1326 Processed 12/04/2024 301725164 MULAYAMPal CENTRAL BANK OF INDIA(607115)
91 PICHHORE MP-05-007-059-001/530
(TIGHARI) 		1705007059NRG24280220241413729 28/02/2024 GULJARI 1705007059WL049338 GULJARI 00089 CBIN0282774 1326 1326 Processed 12/04/2024 301725164 GULJARI CENTRAL BANK OF INDIA(607115)
92 PICHHORE MP-05-007-059-001/530
(TIGHARI) 		1705007059NRG24280220241413730 28/02/2024 SUNITA 1705007059WL049338 SUNITA 00089 CBIN0282774 1326 1326 Processed 12/04/2024 301725164 SUNITA CENTRAL BANK OF INDIA(607115)
93 PICHHORE MP-05-007-059-001/539
(TIGHARI) 		1705007059NRG24280220241413732 28/02/2024 rameshwar 1705007059WL049338 rameshwar 00089 CBIN0282774 1326 1326 Processed 12/04/2024 301725164 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
94 PICHHORE MP-05-007-059-001/553
(TIGHARI) 		1705007059NRG24280220241413734 28/02/2024 RAJKUMAR 1705007059WL049338 RAJKUMAR 00089 CBIN0282774 1326 1326 Processed 12/04/2024 301725164 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 PICHHORE MP-05-007-059-001/555
(TIGHARI) 		1705007059NRG24280220241413735 28/02/2024 RAJESH 1705007059WL049338 RAJESH 00089 CBIN0282774 1326 1326 Processed 12/04/2024 301725164 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
96 PICHHORE MP-05-007-059-001/586
(TIGHARI) 		1705007059NRG24280220241413738 28/02/2024 IMRAT 1705007059WL049339 IMRAT 00089 CBIN0282774 1326 1326 Processed 12/04/2024 301725164 IMRAT INDIA POST PAYMENTS BANK LIMITED(508528)
97 PICHHORE MP-05-007-059-001/623
(TIGHARI) 		1705007059NRG24280220241413742 28/02/2024 urmila 1705007059WL049339 urmila 00089 CBIN0282774 1326 1326 Processed 12/04/2024 301725164 urmila CENTRAL BANK OF INDIA(607115)
98 PICHHORE MP-05-007-059-001/624
(TIGHARI) 		1705007059NRG24280220241413743 28/02/2024 jagdish 1705007059WL049339 jagdish 00089 CBIN0282774 1326 1326 Processed 12/04/2024 301725164 jagdish CENTRAL BANK OF INDIA(607115)
99 PICHHORE MP-05-007-059-001/71
(TIGHARI) 		1705007059NRG24280220241413744 28/02/2024 KALURAM 1705007059WL049339 KALURAM 00089 CBIN0282774 1326 1326 Processed 12/04/2024 301725164 KALURAM CENTRAL BANK OF INDIA(607115)
100 PICHHORE MP-05-007-059-001/91
(TIGHARI) 		1705007059NRG24280220241413746 28/02/2024 MEENA 1705007059WL049339 MEENA 00089 CBIN0282774 1326 1326 Processed 12/04/2024 301725164 MEENA CENTRAL BANK OF INDIA(607115)
101 PICHHORE MP-05-007-059-002/117
(TIGHARI) 		1705007059NRG24280220241413749 28/02/2024 NOOTAN LODHI 1705007059WL049339 NOOTAN LODHI 00089 CBIN0282774 1326 1326 Processed 12/04/2024 301725164 NOOTANLODHI CENTRAL BANK OF INDIA(607115)
102 PICHHORE MP-05-007-059-002/117-B
(TIGHARI) 		1705007059NRG24280220241413750 28/02/2024 KRANTI LODHI 1705007059WL049339 KRANTI LODHI 00089 CBIN0282774 1326 1326 Processed 12/04/2024 301725164 KRANTILODHI STATE BANK OF INDIA(508548)
103 PICHHORE MP-05-007-060-001/868-A
(BAMORDAMRON) 		1705007060NRG24280220241412343 28/02/2024 surndra kumar lodhi 1705007060WL049298 surndra kumar lodhi 00089 CBIN0282774 1326 1326 Processed 12/04/2024 301725164 surndrakumarlodhi CENTRAL BANK OF INDIA(607115)
104 PICHHORE MP-05-007-060-001/946-D
(BAMORDAMRON) 		1705007060NRG24280220241412354 28/02/2024 SAKHI PAL 1705007060WL049298 SAKHI PAL 00089 CBIN0282774 1326 1326 Rejected 12/04/2024 301725164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 PICHHORE MP-05-007-060-001/947
(BAMORDAMRON) 		1705007060NRG24280220241412355 28/02/2024 VIVEK KUMAR PAL 1705007060WL049298 VIVEK KUMAR PAL 00089 CBIN0282774 1326 1326 Processed 12/04/2024 301725164 VIVEKKUMARPAL CENTRAL BANK OF INDIA(607115)
106 PICHHORE MP-05-007-060-001/947-A
(BAMORDAMRON) 		1705007060NRG24280220241412357 28/02/2024 VIMLA PAL 1705007060WL049298 VIMLA PAL 00089 CBIN0282774 1326 1326 Processed 12/04/2024 301725164 VIMLAPAL MADHYANCHAL GRAMIN BANK(607232)
107 PICHHORE MP-05-007-060-001/947-B
(BAMORDAMRON) 		1705007060NRG24280220241412358 28/02/2024 VASUDEV PAL 1705007060WL049298 VASUDEV PAL 00089 CBIN0282774 1326 1326 Processed 12/04/2024 301725164 VASUDEVPAL CENTRAL BANK OF INDIA(607115)
108 PICHHORE MP-05-007-060-001/947-D
(BAMORDAMRON) 		1705007060NRG24280220241412362 28/02/2024 JEETENDRA PAL 1705007060WL049298 JEETENDRA PAL 00089 CBIN0282774 1326 1326 Processed 12/04/2024 301725164 JEETENDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51272 51272
109 PICHHORE MP-05-007-039-001/301-A
(MANPURA) 		1705007039NRG24280220241413215 28/02/2024 UMESH KUMAR JHA 1705007039WL049323 UMESH KUMAR JHA 00152 HDFC0000907 1326 1326 Processed 12/04/2024 301725164 UMESHKUMARJHA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
110 PICHHORE MP-05-007-060-001/946
(BAMORDAMRON) 		1705007060NRG24280220241412350 28/02/2024 PRADEEP PAL 1705007060WL049298 PRADEEP PAL 00176 IDIB000K598 1326 1326 Processed 12/04/2024 301725164 PRADEEPPAL MADHYANCHAL GRAMIN BANK(607232)
111 PICHHORE MP-05-007-060-001/952-A
(BAMORDAMRON) 		1705007060NRG24280220241412376 28/02/2024 Sachin Kumar Lodhi 1705007060WL049298 Sachin Kumar Lodhi 00176 IDIB000K598 1105 1105 Processed 13/04/2024 301725164 SachinKumarLodhi INDIAN BANK(607105)
112 PICHHORE MP-05-007-060-001/969-B
(BAMORDAMRON) 		1705007060NRG24280220241412406 28/02/2024 Uttam Koli 1705007060WL049299 Uttam Koli 00176 IDIB000K598 1326 1326 Processed 13/04/2024 301725164 UttamKoli INDIAN BANK(607105)
113 PICHHORE MP-05-007-060-001/970
(BAMORDAMRON) 		1705007060NRG24280220241412387 28/02/2024 Anbesh Sahu 1705007060WL049298 Anbesh Sahu 00176 IDIB000K598 1326 1326 Processed 12/04/2024 301725164 AnbeshSahu STATE BANK OF INDIA(508548)
SubTotal 5083 5083
114 PICHHORE MP-05-007-016-001/105-A
(TIJARPUR) 		1705007012NRG24280220241415095 28/02/2024 Suman 1705007012WL049407 Suman 00354 PUNB0206900 884 884 Processed 12/04/2024 301725164 Suman PUNJAB NATIONAL BANK(508568)
115 PICHHORE MP-05-007-016-002/512-A
(TIJARPUR) 		1705007016NRG24280220241411609 28/02/2024 BHAGVAT SINGH YADAV 1705007016WL049274 BHAGVAT SINGH YADAV 00354 PUNB0206900 1326 1326 Processed 12/04/2024 301725164 BHAGVATSINGHYADAV PUNJAB NATIONAL BANK(508568)
116 PICHHORE MP-05-007-016-002/538-C
(TIJARPUR) 		1705007016NRG24280220241411613 28/02/2024 VINOD KEVAT 1705007016WL049274 VINOD KEVAT 00354 PUNB0206900 1326 1326 Processed 13/04/2024 301725164 VINODKEVAT FINO PAYMENTS BANK LTD(608001)
117 PICHHORE MP-05-007-024-001/52
(MAUKUDCHA) 		1705007024NRG24280220241411737 28/02/2024 Machla Adiwasi 1705007024WL049283 Machla Adiwasi 00354 PUNB0206900 2652 2652 Processed 12/04/2024 301725164 MachlaAdiwasi PUNJAB NATIONAL BANK(508568)
118 PICHHORE MP-05-007-024-002/18
(MAUKUDCHA) 		1705007024NRG24280220241411743 28/02/2024 Muni Ram Adiwasi 1705007024WL049284 Muni Ram Adiwasi 00354 PUNB0206900 1326 1326 Processed 12/04/2024 301725164 MuniRamAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
119 PICHHORE MP-05-007-035-001/24-A
(VACHRON) 		1705007035NRG24280220241412316 28/02/2024 Ajay Adiwasi 1705007035WL049295 Ajay Adiwasi 00354 PUNB0256700 2652 2652 Processed 12/04/2024 301725164 AjayAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
120 PICHHORE MP-05-007-053-001/391
(UMRUKHURD) 		1705007053NRG24280220241415075 28/02/2024 ramgopal parihar 1705007053WL049405 ramgopal parihar 00354 PUNB0398800 3094 3094 Processed 12/04/2024 301725164 ramgopalparihar STATE BANK OF INDIA(508548)
SubTotal 3094 3094
121 PICHHORE MP-05-007-060-001/185-B
(BAMORDAMRON) 		1705007060NRG24280220241412332 28/02/2024 Arun 1705007060WL049298 Arun 00415 SBIN0010169 1326 1326 Processed 12/04/2024 301725164 Arun STATE BANK OF INDIA(508548)
122 PICHHORE MP-05-007-060-001/905
(BAMORDAMRON) 		1705007060NRG24280220241412402 28/02/2024 ANIL LODHI 1705007060WL049299 ANIL LODHI 00415 SBIN0010169 1326 1326 Processed 12/04/2024 301725164 ANILLODHI STATE BANK OF INDIA(508548)
123 PICHHORE MP-05-007-060-001/947-C
(BAMORDAMRON) 		1705007060NRG24280220241412361 28/02/2024 SUKHVATI PAL 1705007060WL049298 SUKHVATI PAL 00415 SBIN0010169 1326 1326 Processed 12/04/2024 301725164 SUKHVATIPAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
124 PICHHORE MP-05-007-037-001/419
(BHARATPURIMALIYA) 		1705007037NRG24270220241409641 28/02/2024 Rajeev lodhi 1705007037WL049206 Rajeev lodhi 00415 SBIN0010851 1105 1105 Processed 12/04/2024 301725164 Rajeevlodhi STATE BANK OF INDIA(508548)
125 PICHHORE MP-05-007-062-001/567
(NAD) 		1705007062NRG24280220241413178 28/02/2024 MAHENDRA 1705007062WL049320 MAHENDRA 00415 SBIN0010851 1326 1326 Processed 12/04/2024 301725164 MAHENDRA STATE BANK OF INDIA(508548)
126 PICHHORE MP-05-007-062-001/577
(NAD) 		1705007062NRG24280220241413183 28/02/2024 RAJESH 1705007062WL049320 RAJESH 00415 SBIN0010851 1326 1326 Processed 12/04/2024 301725164 RAJESH STATE BANK OF INDIA(508548)
127 PICHHORE MP-05-007-062-001/625
(NAD) 		1705007062NRG24280220241413186 28/02/2024 ANITA LODHI 1705007062WL049320 ANITA LODHI 00415 SBIN0010851 1326 1326 Processed 12/04/2024 301725164 ANITALODHI STATE BANK OF INDIA(508548)
128 PICHHORE MP-05-007-062-001/625
(NAD) 		1705007062NRG24280220241413185 28/02/2024 RAKESH KUMAR LODHI 1705007062WL049320 RAKESH KUMAR LODHI 00415 SBIN0010851 1326 1326 Processed 12/04/2024 301725164 RAKESHKUMARLODHI STATE BANK OF INDIA(508548)
SubTotal 6409 6409
129 PICHHORE MP-05-007-016-001/398-A
(TIJARPUR) 		1705007012NRG24280220241415102 28/02/2024 KRISHAN KUMAR LODHI 1705007012WL049407 KRISHAN KUMAR LODHI 00415 SBIN0030088 884 884 Processed 12/04/2024 301725164 KRISHANKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
130 PICHHORE MP-05-007-016-001/415
(TIJARPUR) 		1705007012NRG24280220241415107 28/02/2024 ARJUN SINGH CHIDAR 1705007012WL049407 ARJUN SINGH CHIDAR 00415 SBIN0030088 884 884 Processed 12/04/2024 301725164 ARJUNSINGHCHIDAR STATE BANK OF INDIA(508548)
131 PICHHORE MP-05-007-022-004/12-A
(DEVRIKHURD) 		1705007022NRG24270220241409485 28/02/2024 GANESHRAM ADIWASI 1705007022WL049195 GANESHRAM ADIWASI 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 GANESHRAMADIWASI STATE BANK OF INDIA(508548)
132 PICHHORE MP-05-007-022-004/159
(DEVRIKHURD) 		1705007022NRG24270220241409490 28/02/2024 KAMLO ADIWASI 1705007022WL049196 KAMLO ADIWASI 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 KAMLOADIWASI STATE BANK OF INDIA(508548)
133 PICHHORE MP-05-007-022-004/159
(DEVRIKHURD) 		1705007022NRG24270220241409489 28/02/2024 ROOPSINGH 1705007022WL049196 ROOPSINGH 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 ROOPSINGH STATE BANK OF INDIA(508548)
134 PICHHORE MP-05-007-022-004/22
(DEVRIKHURD) 		1705007022NRG24270220241409494 28/02/2024 KIRAN ADIWASI 1705007022WL049196 KIRAN ADIWASI 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 KIRANADIWASI STATE BANK OF INDIA(508548)
135 PICHHORE MP-05-007-022-004/22
(DEVRIKHURD) 		1705007022NRG24270220241409493 28/02/2024 NARAYAN 1705007022WL049196 NARAYAN 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 NARAYAN STATE BANK OF INDIA(508548)
136 PICHHORE MP-05-007-022-004/24
(DEVRIKHURD) 		1705007022NRG24270220241409495 28/02/2024 KISHAN 1705007022WL049197 KISHAN 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 KISHAN STATE BANK OF INDIA(508548)
137 PICHHORE MP-05-007-022-004/24
(DEVRIKHURD) 		1705007022NRG24270220241409496 28/02/2024 KUSAMAL ADIWASI 1705007022WL049197 KUSAMAL ADIWASI 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 KUSAMALADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
138 PICHHORE MP-05-007-022-004/43-A
(DEVRIKHURD) 		1705007022NRG24270220241409497 28/02/2024 RAJU ADIWASI 1705007022WL049197 RAJU ADIWASI 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 RAJUADIWASI STATE BANK OF INDIA(508548)
139 PICHHORE MP-05-007-022-004/43-A
(DEVRIKHURD) 		1705007022NRG24270220241409498 28/02/2024 RAMBETI ADIWASI 1705007022WL049197 RAMBETI ADIWASI 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 RAMBETIADIWASI STATE BANK OF INDIA(508548)
140 PICHHORE MP-05-007-022-004/7-A
(DEVRIKHURD) 		1705007022NRG24270220241409533 28/02/2024 CHHATRPAL ADIWASI 1705007022WL049199 CHHATRPAL ADIWASI 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 CHHATRPALADIWASI STATE BANK OF INDIA(508548)
141 PICHHORE MP-05-007-022-004/7-A
(DEVRIKHURD) 		1705007022NRG24270220241409534 28/02/2024 SUKHBATI ADIWASI 1705007022WL049199 SUKHBATI ADIWASI 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 SUKHBATIADIWASI STATE BANK OF INDIA(508548)
142 PICHHORE MP-05-007-035-001/10-B
(VACHRON) 		1705007035NRG24280220241412318 28/02/2024 RAMDEVI ADIVASI 1705007035WL049296 RAMDEVI ADIVASI 00415 SBIN0030088 2652 2652 Processed 12/04/2024 301725164 RAMDEVIADIVASI STATE BANK OF INDIA(508548)
143 PICHHORE MP-05-007-035-001/24
(VACHRON) 		1705007035NRG24280220241412321 28/02/2024 MAHESH 1705007035WL049297 MAHESH 00415 SBIN0030088 2652 2652 Processed 12/04/2024 301725164 MAHESH STATE BANK OF INDIA(508548)
144 PICHHORE MP-05-007-035-001/24
(VACHRON) 		1705007035NRG24280220241412315 28/02/2024 sukhwati 1705007035WL049295 sukhwati 00415 SBIN0030088 2652 2652 Processed 12/04/2024 301725164 sukhwati STATE BANK OF INDIA(508548)
145 PICHHORE MP-05-007-035-001/728-B
(VACHRON) 		1705007035NRG24280220241412322 28/02/2024 PAVAN ADIWASI 1705007035WL049297 PAVAN ADIWASI 00415 SBIN0030088 2652 2652 Processed 12/04/2024 301725164 PAVANADIWASI STATE BANK OF INDIA(508548)
146 PICHHORE MP-05-007-035-001/783-B
(VACHRON) 		1705007035NRG24280220241412323 28/02/2024 MUKESH ADIWASI 1705007035WL049297 MUKESH ADIWASI 00415 SBIN0030088 2652 2652 Processed 12/04/2024 301725164 MUKESHADIWASI STATE BANK OF INDIA(508548)
147 PICHHORE MP-05-007-035-001/783-B
(VACHRON) 		1705007035NRG24280220241412324 28/02/2024 SAVITRI ADIWASI 1705007035WL049297 SAVITRI ADIWASI 00415 SBIN0030088 2652 2652 Processed 12/04/2024 301725164 SAVITRIADIWASI STATE BANK OF INDIA(508548)
148 PICHHORE MP-05-007-035-001/787
(VACHRON) 		1705007035NRG24280220241412317 28/02/2024 RAMESH ADIWASI 1705007035WL049295 RAMESH ADIWASI 00415 SBIN0030088 2652 2652 Processed 12/04/2024 301725164 RAMESHADIWASI STATE BANK OF INDIA(508548)
149 PICHHORE MP-05-007-037-001/105-A
(BHARATPURIMALIYA) 		1705007037NRG24270220241409620 28/02/2024 Ramhet adiwasi 1705007037WL049204 Ramhet adiwasi 00415 SBIN0030088 1105 1105 Processed 12/04/2024 301725164 Ramhetadiwasi STATE BANK OF INDIA(508548)
150 PICHHORE MP-05-007-037-001/119-B
(BHARATPURIMALIYA) 		1705007037NRG24270220241409621 28/02/2024 VENVATI LODHI 1705007037WL049204 VENVATI LODHI 00415 SBIN0030088 1105 1105 Processed 12/04/2024 301725164 VENVATILODHI STATE BANK OF INDIA(508548)
151 PICHHORE MP-05-007-037-001/119-D
(BHARATPURIMALIYA) 		1705007037NRG24270220241409622 28/02/2024 Ajay kumar 1705007037WL049204 Ajay kumar 00415 SBIN0030088 1105 1105 Processed 12/04/2024 301725164 Ajaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
152 PICHHORE MP-05-007-037-001/120
(BHARATPURIMALIYA) 		1705007037NRG24270220241409623 28/02/2024 MOHAR SINGH 1705007037WL049204 MOHAR SINGH 00415 SBIN0030088 1105 1105 Processed 12/04/2024 301725164 MOHARSINGH STATE BANK OF INDIA(508548)
153 PICHHORE MP-05-007-037-001/120-A
(BHARATPURIMALIYA) 		1705007037NRG24270220241409624 28/02/2024 SHILA LODHI 1705007037WL049204 SHILA LODHI 00415 SBIN0030088 1105 1105 Processed 12/04/2024 301725164 SHILALODHI STATE BANK OF INDIA(508548)
154 PICHHORE MP-05-007-037-001/120-C
(BHARATPURIMALIYA) 		1705007037NRG24270220241409625 28/02/2024 RAMRATI LODHI 1705007037WL049204 RAMRATI LODHI 00415 SBIN0030088 1105 1105 Processed 12/04/2024 301725164 RAMRATILODHI STATE BANK OF INDIA(508548)
155 PICHHORE MP-05-007-037-001/120-D
(BHARATPURIMALIYA) 		1705007037NRG24270220241409626 28/02/2024 Devendra lodhi 1705007037WL049204 Devendra lodhi 00415 SBIN0030088 1105 1105 Processed 12/04/2024 301725164 Devendralodhi STATE BANK OF INDIA(508548)
156 PICHHORE MP-05-007-037-001/175-A
(BHARATPURIMALIYA) 		1705007037NRG24270220241409627 28/02/2024 Makhanlal lodhi 1705007037WL049204 Makhanlal lodhi 00415 SBIN0030088 1105 1105 Processed 12/04/2024 301725164 Makhanlallodhi STATE BANK OF INDIA(508548)
157 PICHHORE MP-05-007-037-001/200-C
(BHARATPURIMALIYA) 		1705007037NRG24270220241409628 28/02/2024 ballu lodhi 1705007037WL049204 ballu lodhi 00415 SBIN0030088 1105 1105 Processed 12/04/2024 301725164 ballulodhi STATE BANK OF INDIA(508548)
158 PICHHORE MP-05-007-037-001/200-D
(BHARATPURIMALIYA) 		1705007037NRG24270220241409629 28/02/2024 NIKEETA LODHI 1705007037WL049204 NIKEETA LODHI 00415 SBIN0030088 1105 1105 Processed 12/04/2024 301725164 NIKEETALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
159 PICHHORE MP-05-007-037-001/201-A
(BHARATPURIMALIYA) 		1705007037NRG24270220241409630 28/02/2024 RAMPAL LODHI 1705007037WL049205 RAMPAL LODHI 00415 SBIN0030088 1105 1105 Processed 12/04/2024 301725164 RAMPALLODHI STATE BANK OF INDIA(508548)
160 PICHHORE MP-05-007-037-001/205-A
(BHARATPURIMALIYA) 		1705007037NRG24270220241409631 28/02/2024 neetu singh lodhi 1705007037WL049205 neetu singh lodhi 00415 SBIN0030088 1105 1105 Processed 12/04/2024 301725164 neetusinghlodhi STATE BANK OF INDIA(508548)
161 PICHHORE MP-05-007-037-001/207-A
(BHARATPURIMALIYA) 		1705007037NRG24270220241409632 28/02/2024 MANMOHAN LODHI 1705007037WL049205 MANMOHAN LODHI 00415 SBIN0030088 1105 1105 Processed 12/04/2024 301725164 MANMOHANLODHI STATE BANK OF INDIA(508548)
162 PICHHORE MP-05-007-037-001/274-A
(BHARATPURIMALIYA) 		1705007037NRG24270220241409633 28/02/2024 RUPESH LODHI 1705007037WL049205 RUPESH LODHI 00415 SBIN0030088 1105 1105 Processed 12/04/2024 301725164 RUPESHLODHI STATE BANK OF INDIA(508548)
163 PICHHORE MP-05-007-037-001/332-B
(BHARATPURIMALIYA) 		1705007037NRG24270220241409634 28/02/2024 BALRAM LODHI 1705007037WL049205 BALRAM LODHI 00415 SBIN0030088 1105 1105 Processed 12/04/2024 301725164 BALRAMLODHI STATE BANK OF INDIA(508548)
164 PICHHORE MP-05-007-037-001/339
(BHARATPURIMALIYA) 		1705007037NRG24270220241409635 28/02/2024 jagdeesh lodhi 1705007037WL049205 jagdeesh lodhi 00415 SBIN0030088 1105 1105 Processed 12/04/2024 301725164 jagdeeshlodhi STATE BANK OF INDIA(508548)
165 PICHHORE MP-05-007-037-001/339-A
(BHARATPURIMALIYA) 		1705007037NRG24270220241409636 28/02/2024 PREM LODHI 1705007037WL049205 PREM LODHI 00415 SBIN0030088 1105 1105 Processed 12/04/2024 301725164 PREMLODHI STATE BANK OF INDIA(508548)
166 PICHHORE MP-05-007-037-001/340
(BHARATPURIMALIYA) 		1705007037NRG24270220241409637 28/02/2024 PARVAT 1705007037WL049205 PARVAT 00415 SBIN0030088 1105 1105 Processed 12/04/2024 301725164 PARVAT STATE BANK OF INDIA(508548)
167 PICHHORE MP-05-007-037-001/350
(BHARATPURIMALIYA) 		1705007037NRG24270220241409638 28/02/2024 anil lodhi 1705007037WL049205 anil lodhi 00415 SBIN0030088 1105 1105 Processed 12/04/2024 301725164 anillodhi STATE BANK OF INDIA(508548)
168 PICHHORE MP-05-007-037-001/406
(BHARATPURIMALIYA) 		1705007037NRG24270220241409639 28/02/2024 Rajendra 1705007037WL049205 Rajendra 00415 SBIN0030088 1105 1105 Processed 12/04/2024 301725164 Rajendra STATE BANK OF INDIA(508548)
169 PICHHORE MP-05-007-037-001/408
(BHARATPURIMALIYA) 		1705007037NRG24270220241409640 28/02/2024 Girbal lodhi 1705007037WL049206 Girbal lodhi 00415 SBIN0030088 1105 1105 Processed 12/04/2024 301725164 Girballodhi STATE BANK OF INDIA(508548)
170 PICHHORE MP-05-007-037-001/434
(BHARATPURIMALIYA) 		1705007037NRG24270220241409642 28/02/2024 MANISHA LODHI 1705007037WL049206 MANISHA LODHI 00415 SBIN0030088 1105 1105 Processed 12/04/2024 301725164 MANISHALODHI STATE BANK OF INDIA(508548)
171 PICHHORE MP-05-007-037-001/444-A
(BHARATPURIMALIYA) 		1705007037NRG24270220241409643 28/02/2024 MANOJ KUMAR PRAJAPATI 1705007037WL049206 MANOJ KUMAR PRAJAPATI 00415 SBIN0030088 1105 1105 Processed 12/04/2024 301725164 MANOJKUMARPRAJAPATI STATE BANK OF INDIA(508548)
172 PICHHORE MP-05-007-037-001/444-B
(BHARATPURIMALIYA) 		1705007037NRG24270220241409644 28/02/2024 PRITEE PRAJAPATI 1705007037WL049206 PRITEE PRAJAPATI 00415 SBIN0030088 1105 1105 Processed 12/04/2024 301725164 PRITEEPRAJAPATI STATE BANK OF INDIA(508548)
173 PICHHORE MP-05-007-037-001/448
(BHARATPURIMALIYA) 		1705007037NRG24270220241409645 28/02/2024 rukmani lodhi 1705007037WL049206 rukmani lodhi 00415 SBIN0030088 1105 1105 Processed 12/04/2024 301725164 rukmanilodhi STATE BANK OF INDIA(508548)
174 PICHHORE MP-05-007-037-001/453
(BHARATPURIMALIYA) 		1705007037NRG24270220241409646 28/02/2024 ABDHESH 1705007037WL049206 ABDHESH 00415 SBIN0030088 1105 1105 Processed 12/04/2024 301725164 ABDHESH INDIA POST PAYMENTS BANK LIMITED(508528)
175 PICHHORE MP-05-007-037-001/454
(BHARATPURIMALIYA) 		1705007037NRG24270220241409647 28/02/2024 amol singh lodhi 1705007037WL049206 amol singh lodhi 00415 SBIN0030088 1105 1105 Processed 12/04/2024 301725164 amolsinghlodhi STATE BANK OF INDIA(508548)
176 PICHHORE MP-05-007-037-001/454
(BHARATPURIMALIYA) 		1705007037NRG24270220241409648 28/02/2024 bharti lodhi 1705007037WL049206 bharti lodhi 00415 SBIN0030088 1105 1105 Processed 12/04/2024 301725164 bhartilodhi STATE BANK OF INDIA(508548)
177 PICHHORE MP-05-007-037-001/458
(BHARATPURIMALIYA) 		1705007037NRG24270220241409649 28/02/2024 hasmukhi lodhi 1705007037WL049206 hasmukhi lodhi 00415 SBIN0030088 1105 1105 Processed 12/04/2024 301725164 hasmukhilodhi STATE BANK OF INDIA(508548)
178 PICHHORE MP-05-007-039-001/230
(MANPURA) 		1705007039NRG24280220241413211 28/02/2024 lalla 1705007039WL049323 lalla 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 lalla CENTRAL BANK OF INDIA(607115)
179 PICHHORE MP-05-007-059-001/152
(TIGHARI) 		1705007059NRG24280220241413706 28/02/2024 LALI 1705007059WL049338 LALI 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 LALI STATE BANK OF INDIA(508548)
180 PICHHORE MP-05-007-059-001/171
(TIGHARI) 		1705007059NRG24280220241413711 28/02/2024 usha singh parihar 1705007059WL049338 usha singh parihar 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 ushasinghparihar STATE BANK OF INDIA(508548)
181 PICHHORE MP-05-007-059-001/331-A
(TIGHARI) 		1705007059NRG24280220241413713 28/02/2024 SEEMA RAJAK 1705007059WL049338 SEEMA RAJAK 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 SEEMARAJAK STATE BANK OF INDIA(508548)
182 PICHHORE MP-05-007-059-001/544
(TIGHARI) 		1705007059NRG24280220241413733 28/02/2024 Kaptan singh 1705007059WL049338 Kaptan singh 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 Kaptansingh INDIA POST PAYMENTS BANK LIMITED(508528)
183 PICHHORE MP-05-007-059-002/117
(TIGHARI) 		1705007059NRG24280220241413748 28/02/2024 PRAMOD 1705007059WL049339 PRAMOD 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
184 PICHHORE MP-05-007-059-002/133-A
(TIGHARI) 		1705007059NRG24280220241413752 28/02/2024 rajkumari jatav 1705007059WL049339 rajkumari jatav 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 rajkumarijatav STATE BANK OF INDIA(508548)
185 PICHHORE MP-05-007-059-002/133-A
(TIGHARI) 		1705007059NRG24280220241413751 28/02/2024 shalikram jatav 1705007059WL049339 shalikram jatav 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 shalikramjatav MADHYANCHAL GRAMIN BANK(607232)
186 PICHHORE MP-05-007-059-002/42
(TIGHARI) 		1705007059NRG24280220241413756 28/02/2024 simta bai 1705007059WL049339 simta bai 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 simtabai STATE BANK OF INDIA(508548)
187 PICHHORE MP-05-007-059-002/43-A
(TIGHARI) 		1705007059NRG24280220241413758 28/02/2024 kamlesh jatav 1705007059WL049339 kamlesh jatav 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 kamleshjatav STATE BANK OF INDIA(508548)
188 PICHHORE MP-05-007-060-001/15-D
(BAMORDAMRON) 		1705007060NRG24280220241412325 28/02/2024 jashrath prajapati 1705007060WL049298 jashrath prajapati 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 jashrathprajapati STATE BANK OF INDIA(508548)
189 PICHHORE MP-05-007-060-001/175-C
(BAMORDAMRON) 		1705007060NRG24280220241412327 28/02/2024 AASHISH PARIHAR 1705007060WL049298 AASHISH PARIHAR 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 AASHISHPARIHAR STATE BANK OF INDIA(508548)
190 PICHHORE MP-05-007-060-001/180-A
(BAMORDAMRON) 		1705007060NRG24280220241412397 28/02/2024 HARNAM LODHI 1705007060WL049299 HARNAM LODHI 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 HARNAMLODHI STATE BANK OF INDIA(508548)
191 PICHHORE MP-05-007-060-001/180-A
(BAMORDAMRON) 		1705007060NRG24280220241412398 28/02/2024 MUKHI LODHI 1705007060WL049299 MUKHI LODHI 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 MUKHILODHI STATE BANK OF INDIA(508548)
192 PICHHORE MP-05-007-060-001/180-D
(BAMORDAMRON) 		1705007060NRG24280220241412331 28/02/2024 NARAYAN KUSHWAH 1705007060WL049298 NARAYAN KUSHWAH 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 NARAYANKUSHWAH STATE BANK OF INDIA(508548)
193 PICHHORE MP-05-007-060-001/21-A
(BAMORDAMRON) 		1705007060NRG24280220241412333 28/02/2024 RAMLAL PAL 1705007060WL049298 RAMLAL PAL 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 RAMLALPAL STATE BANK OF INDIA(508548)
194 PICHHORE MP-05-007-060-001/372-C
(BAMORDAMRON) 		1705007060NRG24280220241412336 28/02/2024 VATI PAL 1705007060WL049298 VATI PAL 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 VATIPAL STATE BANK OF INDIA(508548)
195 PICHHORE MP-05-007-060-001/374-C
(BAMORDAMRON) 		1705007060NRG24280220241412340 28/02/2024 KASTURI KUSHWAH 1705007060WL049298 KASTURI KUSHWAH 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 KASTURIKUSHWAH STATE BANK OF INDIA(508548)
196 PICHHORE MP-05-007-060-001/589-A
(BAMORDAMRON) 		1705007060NRG24280220241412342 28/02/2024 NAVAL SINGH KUSHWAH 1705007060WL049298 NAVAL SINGH KUSHWAH 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 NAVALSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
197 PICHHORE MP-05-007-060-001/890-A
(BAMORDAMRON) 		1705007060NRG24280220241412345 28/02/2024 mamta lodhi 1705007060WL049298 mamta lodhi 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 mamtalodhi STATE BANK OF INDIA(508548)
198 PICHHORE MP-05-007-060-001/890-A
(BAMORDAMRON) 		1705007060NRG24280220241412344 28/02/2024 ramkumar lodhi 1705007060WL049298 ramkumar lodhi 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 ramkumarlodhi STATE BANK OF INDIA(508548)
199 PICHHORE MP-05-007-060-001/905
(BAMORDAMRON) 		1705007060NRG24280220241412403 28/02/2024 VISHAL LODHI 1705007060WL049299 VISHAL LODHI 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 VISHALLODHI STATE BANK OF INDIA(508548)
200 PICHHORE MP-05-007-060-001/906
(BAMORDAMRON) 		1705007060NRG24280220241412405 28/02/2024 BEERVATI LODHI 1705007060WL049299 BEERVATI LODHI 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 BEERVATILODHI STATE BANK OF INDIA(508548)
201 PICHHORE MP-05-007-060-001/906
(BAMORDAMRON) 		1705007060NRG24280220241412404 28/02/2024 SUNITA LODHI 1705007060WL049299 SUNITA LODHI 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 SUNITALODHI STATE BANK OF INDIA(508548)
202 PICHHORE MP-05-007-060-001/911
(BAMORDAMRON) 		1705007060NRG24280220241412348 28/02/2024 PRANSINGH PRAJAPATI 1705007060WL049298 PRANSINGH PRAJAPATI 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 PRANSINGHPRAJAPATI STATE BANK OF INDIA(508548)
203 PICHHORE MP-05-007-060-001/946-C
(BAMORDAMRON) 		1705007060NRG24280220241412353 28/02/2024 BHUAN PAL 1705007060WL049298 BHUAN PAL 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 BHUANPAL STATE BANK OF INDIA(508548)
204 PICHHORE MP-05-007-060-001/947-B
(BAMORDAMRON) 		1705007060NRG24280220241412359 28/02/2024 DHANMANTI PAL 1705007060WL049298 DHANMANTI PAL 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 DHANMANTIPAL STATE BANK OF INDIA(508548)
205 PICHHORE MP-05-007-060-001/947-C
(BAMORDAMRON) 		1705007060NRG24280220241412360 28/02/2024 HARGYAN PAL 1705007060WL049298 HARGYAN PAL 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 HARGYANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
206 PICHHORE MP-05-007-060-001/948
(BAMORDAMRON) 		1705007060NRG24280220241412364 28/02/2024 SUKHDEV PAL 1705007060WL049298 SUKHDEV PAL 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 SUKHDEVPAL STATE BANK OF INDIA(508548)
207 PICHHORE MP-05-007-060-001/948-D
(BAMORDAMRON) 		1705007060NRG24280220241412368 28/02/2024 PHUL SINGH PAL 1705007060WL049298 PHUL SINGH PAL 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 PHULSINGHPAL STATE BANK OF INDIA(508548)
208 PICHHORE MP-05-007-060-001/948-D
(BAMORDAMRON) 		1705007060NRG24280220241412369 28/02/2024 RAVITA PAL 1705007060WL049298 RAVITA PAL 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 RAVITAPAL STATE BANK OF INDIA(508548)
209 PICHHORE MP-05-007-060-001/949
(BAMORDAMRON) 		1705007060NRG24280220241412370 28/02/2024 RAMSHRI PAL 1705007060WL049298 RAMSHRI PAL 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 RAMSHRIPAL STATE BANK OF INDIA(508548)
210 PICHHORE MP-05-007-060-001/949-B
(BAMORDAMRON) 		1705007060NRG24280220241412374 28/02/2024 RAMSAKHI KUSHWAH 1705007060WL049298 RAMSAKHI KUSHWAH 00415 SBIN0030088 1105 1105 Processed 12/04/2024 301725164 RAMSAKHIKUSHWAH STATE BANK OF INDIA(508548)
211 PICHHORE MP-05-007-060-001/949-B
(BAMORDAMRON) 		1705007060NRG24280220241412373 28/02/2024 VIKRAM SINGH KUSHWAH 1705007060WL049298 VIKRAM SINGH KUSHWAH 00415 SBIN0030088 1105 1105 Processed 12/04/2024 301725164 VIKRAMSINGHKUSHWAH STATE BANK OF INDIA(508548)
212 PICHHORE MP-05-007-060-001/959-B
(BAMORDAMRON) 		1705007060NRG24280220241412379 28/02/2024 SUKHWATI KUSHWAH 1705007060WL049298 SUKHWATI KUSHWAH 00415 SBIN0030088 1105 1105 Processed 12/04/2024 301725164 SUKHWATIKUSHWAH STATE BANK OF INDIA(508548)
213 PICHHORE MP-05-007-060-001/959-D
(BAMORDAMRON) 		1705007060NRG24280220241412384 28/02/2024 MALKHAN SINGH KUSHWAH 1705007060WL049298 MALKHAN SINGH KUSHWAH 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 MALKHANSINGHKUSHWAH STATE BANK OF INDIA(508548)
214 PICHHORE MP-05-007-060-001/981
(BAMORDAMRON) 		1705007060NRG24280220241412394 28/02/2024 VINOD KUMAR PRAJAPATI 1705007060WL049298 VINOD KUMAR PRAJAPATI 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 VINODKUMARPRAJAPATI STATE BANK OF INDIA(508548)
215 PICHHORE MP-05-007-060-001/986
(BAMORDAMRON) 		1705007060NRG24280220241412396 28/02/2024 KEDAR KUSHWAH 1705007060WL049298 KEDAR KUSHWAH 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 KEDARKUSHWAH STATE BANK OF INDIA(508548)
216 PICHHORE MP-05-007-060-001/987
(BAMORDAMRON) 		1705007000NRG24280220241413955 28/02/2024 KHUSHBU LODHI 1705007WL049353 KHUSHBU LODHI 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 KHUSHBULODHI STATE BANK OF INDIA(508548)
217 PICHHORE MP-05-007-060-001/987
(BAMORDAMRON) 		1705007000NRG24280220241413954 28/02/2024 SEEMA LODHI 1705007WL049353 SEEMA LODHI 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 SEEMALODHI STATE BANK OF INDIA(508548)
218 PICHHORE MP-05-007-060-001/987
(BAMORDAMRON) 		1705007000NRG24280220241413953 28/02/2024 UMA LODHI 1705007WL049353 UMA LODHI 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 UMALODHI STATE BANK OF INDIA(508548)
219 PICHHORE MP-05-007-060-001/987-A
(BAMORDAMRON) 		1705007000NRG24280220241413956 28/02/2024 INDRA LODHI 1705007WL049353 INDRA LODHI 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 INDRALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
220 PICHHORE MP-05-007-062-001/349-B
(NAD) 		1705007062NRG24280220241413170 28/02/2024 RAJKUMAR 1705007062WL049320 RAJKUMAR 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
221 PICHHORE MP-05-007-062-001/474-A
(NAD) 		1705007062NRG24280220241413171 28/02/2024 DHANIRAM 1705007062WL049320 DHANIRAM 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
222 PICHHORE MP-05-007-062-001/474-A
(NAD) 		1705007062NRG24280220241413172 28/02/2024 rekha lodhi 1705007062WL049320 rekha lodhi 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 rekhalodhi STATE BANK OF INDIA(508548)
223 PICHHORE MP-05-007-062-001/474-B
(NAD) 		1705007062NRG24280220241413173 28/02/2024 RAKESH 1705007062WL049320 RAKESH 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 RAKESH STATE BANK OF INDIA(508548)
224 PICHHORE MP-05-007-062-001/474-B
(NAD) 		1705007062NRG24280220241413174 28/02/2024 RAMAN 1705007062WL049320 RAMAN 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 RAMAN STATE BANK OF INDIA(508548)
225 PICHHORE MP-05-007-062-001/493-B
(NAD) 		1705007062NRG24280220241413175 28/02/2024 ATAR SINGH 1705007062WL049320 ATAR SINGH 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 ATARSINGH STATE BANK OF INDIA(508548)
226 PICHHORE MP-05-007-062-001/563
(NAD) 		1705007062NRG24280220241413176 28/02/2024 BASUDEV 1705007062WL049320 BASUDEV 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 BASUDEV STATE BANK OF INDIA(508548)
227 PICHHORE MP-05-007-062-001/567
(NAD) 		1705007062NRG24280220241413177 28/02/2024 JAHAR 1705007062WL049320 JAHAR 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 JAHAR STATE BANK OF INDIA(508548)
228 PICHHORE MP-05-007-062-001/571
(NAD) 		1705007062NRG24280220241413179 28/02/2024 RACHNA 1705007062WL049320 RACHNA 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 RACHNA STATE BANK OF INDIA(508548)
229 PICHHORE MP-05-007-062-001/572
(NAD) 		1705007062NRG24280220241413180 28/02/2024 HANUMANT 1705007062WL049320 HANUMANT 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 HANUMANT STATE BANK OF INDIA(508548)
230 PICHHORE MP-05-007-062-001/574-A
(NAD) 		1705007062NRG24280220241413181 28/02/2024 RAMPRAKASH LODHI 1705007062WL049320 RAMPRAKASH LODHI 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 RAMPRAKASHLODHI STATE BANK OF INDIA(508548)
231 PICHHORE MP-05-007-062-001/574-A
(NAD) 		1705007062NRG24280220241413182 28/02/2024 RASHMI LODHI 1705007062WL049320 RASHMI LODHI 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 RASHMILODHI STATE BANK OF INDIA(508548)
232 PICHHORE MP-05-007-062-001/577
(NAD) 		1705007062NRG24280220241413184 28/02/2024 SEEMA 1705007062WL049320 SEEMA 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 SEEMA STATE BANK OF INDIA(508548)
233 PICHHORE MP-05-007-062-001/639-A
(NAD) 		1705007062NRG24280220241413187 28/02/2024 MAHENDRA LODHI 1705007062WL049320 MAHENDRA LODHI 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 MAHENDRALODHI STATE BANK OF INDIA(508548)
234 PICHHORE MP-05-007-062-001/664
(NAD) 		1705007062NRG24280220241413188 28/02/2024 Mohan Adivasi 1705007062WL049320 Mohan Adivasi 00415 SBIN0030088 2652 2652 Processed 12/04/2024 301725164 MohanAdivasi STATE BANK OF INDIA(508548)
235 PICHHORE MP-05-007-062-001/673
(NAD) 		1705007062NRG24280220241413189 28/02/2024 Mr.LALARAM ADIWASI 1705007062WL049320 Mr.LALARAM ADIWASI 00415 SBIN0030088 2652 2652 Processed 12/04/2024 301725164 Mr.LALARAMADIWASI STATE BANK OF INDIA(508548)
236 PICHHORE MP-05-007-063-001/231
(KACHUA) 		1705007063NRG24280220241415076 28/02/2024 LOKESH LODHI 1705007063WL049406 LOKESH LODHI 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 LOKESHLODHI STATE BANK OF INDIA(508548)
237 PICHHORE MP-05-007-063-001/263
(KACHUA) 		1705007063NRG24280220241415077 28/02/2024 rakesh 1705007063WL049406 rakesh 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 rakesh STATE BANK OF INDIA(508548)
238 PICHHORE MP-05-007-063-001/360
(KACHUA) 		1705007063NRG24280220241415078 28/02/2024 RAJENDRA LODHI 1705007063WL049406 RAJENDRA LODHI 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 RAJENDRALODHI STATE BANK OF INDIA(508548)
239 PICHHORE MP-05-007-063-001/505
(KACHUA) 		1705007063NRG24280220241415079 28/02/2024 SOBHARAM RAJAK 1705007063WL049406 SOBHARAM RAJAK 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 SOBHARAMRAJAK STATE BANK OF INDIA(508548)
240 PICHHORE MP-05-007-063-001/509
(KACHUA) 		1705007063NRG24280220241415080 28/02/2024 JANKI 1705007063WL049406 JANKI 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 JANKI STATE BANK OF INDIA(508548)
241 PICHHORE MP-05-007-063-001/518-A
(KACHUA) 		1705007063NRG24280220241415081 28/02/2024 SOBHARAM 1705007063WL049406 SOBHARAM 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 SOBHARAM STATE BANK OF INDIA(508548)
242 PICHHORE MP-05-007-063-001/524
(KACHUA) 		1705007063NRG24280220241415082 28/02/2024 RAVISHANKAR 1705007063WL049406 RAVISHANKAR 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 RAVISHANKAR STATE BANK OF INDIA(508548)
243 PICHHORE MP-05-007-063-001/53-A
(KACHUA) 		1705007063NRG24280220241415083 28/02/2024 IRFAN SHAH 1705007063WL049406 IRFAN SHAH 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 IRFANSHAH STATE BANK OF INDIA(508548)
244 PICHHORE MP-05-007-063-001/570
(KACHUA) 		1705007063NRG24280220241415084 28/02/2024 SANJAY 1705007063WL049406 SANJAY 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 SANJAY STATE BANK OF INDIA(508548)
245 PICHHORE MP-05-007-063-001/603
(KACHUA) 		1705007063NRG24280220241415085 28/02/2024 JAGDISH 1705007063WL049406 JAGDISH 00415 SBIN0030088 1326 1326 Processed 13/04/2024 301725164 JAGDISH AIRTEL PAYMENTS BANK LIMITED(990288)
246 PICHHORE MP-05-007-063-001/623
(KACHUA) 		1705007063NRG24280220241415087 28/02/2024 ranveersingh lodhi 1705007063WL049406 ranveersingh lodhi 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 ranveersinghlodhi STATE BANK OF INDIA(508548)
247 PICHHORE MP-05-007-063-001/625
(KACHUA) 		1705007063NRG24280220241415088 28/02/2024 ajab singh lodhi 1705007063WL049406 ajab singh lodhi 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 ajabsinghlodhi STATE BANK OF INDIA(508548)
248 PICHHORE MP-05-007-063-001/83
(KACHUA) 		1705007063NRG24280220241415089 28/02/2024 KOMAL 1705007063WL049406 KOMAL 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 KOMAL STATE BANK OF INDIA(508548)
249 PICHHORE MP-05-007-066-002/222
(PARESHVAR) 		1705007000NRG24280220241413940 28/02/2024 BALBAN PAL 1705007WL049347 BALBAN PAL 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 BALBANPAL STATE BANK OF INDIA(508548)
250 PICHHORE MP-05-007-066-002/247
(PARESHVAR) 		1705007000NRG24280220241413941 28/02/2024 pitam pal 1705007WL049347 pitam pal 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 pitampal STATE BANK OF INDIA(508548)
251 PICHHORE MP-05-007-066-002/343
(PARESHVAR) 		1705007000NRG24280220241413942 28/02/2024 ASPA LODHI 1705007WL049347 ASPA LODHI 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 ASPALODHI STATE BANK OF INDIA(508548)
252 PICHHORE MP-05-007-066-002/344
(PARESHVAR) 		1705007000NRG24280220241413943 28/02/2024 SHEEL KUMAR LODHI 1705007WL049347 SHEEL KUMAR LODHI 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 SHEELKUMARLODHI STATE BANK OF INDIA(508548)
253 PICHHORE MP-05-007-066-002/346
(PARESHVAR) 		1705007000NRG24280220241413945 28/02/2024 BHAGCHAND LODHI 1705007WL049347 BHAGCHAND LODHI 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 BHAGCHANDLODHI STATE BANK OF INDIA(508548)
254 PICHHORE MP-05-007-070-001/113-A
(BADARKHA) 		1705007070NRG24280220241413134 28/02/2024 VINEETA PAL 1705007070WL049317 VINEETA PAL 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 VINEETAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
255 PICHHORE MP-05-007-070-001/160-A
(BADARKHA) 		1705007070NRG24280220241413138 28/02/2024 POOJA RAJAK 1705007070WL049317 POOJA RAJAK 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 POOJARAJAK STATE BANK OF INDIA(508548)
256 PICHHORE MP-05-007-070-001/174-A
(BADARKHA) 		1705007070NRG24280220241413139 28/02/2024 Neeraj Rajak 1705007070WL049317 Neeraj Rajak 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 NeerajRajak STATE BANK OF INDIA(508548)
257 PICHHORE MP-05-007-070-001/202-A
(BADARKHA) 		1705007070NRG24280220241413141 28/02/2024 SHIVAM SONI 1705007070WL049317 SHIVAM SONI 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 SHIVAMSONI STATE BANK OF INDIA(508548)
258 PICHHORE MP-05-007-070-001/816
(BADARKHA) 		1705007070NRG24280220241413147 28/02/2024 dinsh 1705007070WL049317 dinsh 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 dinsh INDIA POST PAYMENTS BANK LIMITED(508528)
259 PICHHORE MP-05-007-070-001/834
(BADARKHA) 		1705007070NRG24280220241413148 28/02/2024 VEERU 1705007070WL049317 VEERU 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 VEERU STATE BANK OF INDIA(508548)
260 PICHHORE MP-05-007-070-001/902
(BADARKHA) 		1705007070NRG24280220241413150 28/02/2024 ARVIND PAL 1705007070WL049317 ARVIND PAL 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 ARVINDPAL STATE BANK OF INDIA(508548)
261 PICHHORE MP-05-007-070-001/907
(BADARKHA) 		1705007070NRG24280220241413152 28/02/2024 SAHAB RAJAK 1705007070WL049317 SAHAB RAJAK 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 SAHABRAJAK STATE BANK OF INDIA(508548)
262 PICHHORE MP-05-007-070-001/929
(BADARKHA) 		1705007070NRG24280220241413154 28/02/2024 JAGDEESH PAL 1705007070WL049317 JAGDEESH PAL 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 JAGDEESHPAL STATE BANK OF INDIA(508548)
263 PICHHORE MP-05-007-070-001/95-A
(BADARKHA) 		1705007070NRG24280220241413155 28/02/2024 KALLAN VANSHKAR 1705007070WL049317 KALLAN VANSHKAR 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 KALLANVANSHKAR STATE BANK OF INDIA(508548)
264 PICHHORE MP-05-007-070-001/95-A
(BADARKHA) 		1705007070NRG24280220241413156 28/02/2024 SUKHDEVI VANSHKAR 1705007070WL049317 SUKHDEVI VANSHKAR 00415 SBIN0030088 1326 1326 Processed 12/04/2024 301725164 SUKHDEVIVANSHKAR STATE BANK OF INDIA(508548)
SubTotal 184314 184314
265 PICHHORE MP-05-007-060-001/322-C
(BAMORDAMRON) 		1705007060NRG24280220241412334 28/02/2024 Ramdevi 1705007060WL049298 Ramdevi 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301725164 Ramdevi STATE BANK OF INDIA(508548)
266 PICHHORE MP-05-007-060-001/900
(BAMORDAMRON) 		1705007060NRG24280220241412347 28/02/2024 GOLU SAHU 1705007060WL049298 GOLU SAHU 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301725164 GOLUSAHU STATE BANK OF INDIA(508548)
267 PICHHORE MP-05-007-060-001/947-D
(BAMORDAMRON) 		1705007060NRG24280220241412363 28/02/2024 MANJU PAL 1705007060WL049298 MANJU PAL 00415 SBIN0030125 1326 1326 Processed 12/04/2024 301725164 MANJUPAL PUNJAB NATIONAL BANK(508568)
268 PICHHORE MP-05-007-060-001/950
(BAMORDAMRON) 		1705007060NRG24280220241412375 28/02/2024 BHARAT KUSHWAH 1705007060WL049298 BHARAT KUSHWAH 00415 SBIN0030125 1105 1105 Processed 12/04/2024 301725164 BHARATKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 5083 5083
269 PICHHORE MP-05-007-060-001/972
(BAMORDAMRON) 		1705007060NRG24280220241412388 28/02/2024 HEMLTA KUSHWAH 1705007060WL049298 HEMLTA KUSHWAH 00415 SBIN0030132 1326 1326 Processed 12/04/2024 301725164 HEMLTAKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
270 PICHHORE MP-05-007-016-002/503-A
(TIJARPUR) 		1705007016NRG24280220241411606 28/02/2024 RAMSAKHI KEVAT 1705007016WL049274 RAMSAKHI KEVAT 00415 SBIN0030171 1326 1326 Processed 12/04/2024 301725164 RAMSAKHIKEVAT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
271 PICHHORE MP-05-007-012-001/189-B
(BHADORA) 		1705007012NRG24280220241415091 28/02/2024 Jasman Singh 1705007012WL049407 Jasman Singh 00415 SBIN0030333 884 884 Processed 12/04/2024 301725164 JasmanSingh STATE BANK OF INDIA(508548)
272 PICHHORE MP-05-007-012-001/314
(BHADORA) 		1705007012NRG24280220241415093 28/02/2024 Shahabsingh 1705007012WL049407 Shahabsingh 00415 SBIN0030333 884 884 Processed 12/04/2024 301725164 Shahabsingh STATE BANK OF INDIA(508548)
273 PICHHORE MP-05-007-016-001/105-A
(TIJARPUR) 		1705007012NRG24280220241415094 28/02/2024 Laxman kevat 1705007012WL049407 Laxman kevat 00415 SBIN0030333 884 884 Processed 12/04/2024 301725164 Laxmankevat STATE BANK OF INDIA(508548)
274 PICHHORE MP-05-007-016-001/243
(TIJARPUR) 		1705007012NRG24280220241415097 28/02/2024 GUDDI PURI GOSWAMI 1705007012WL049407 GUDDI PURI GOSWAMI 00415 SBIN0030333 884 884 Processed 12/04/2024 301725164 GUDDIPURIGOSWAMI STATE BANK OF INDIA(508548)
275 PICHHORE MP-05-007-016-001/270
(TIJARPUR) 		1705007012NRG24280220241415098 28/02/2024 Anand gir 1705007012WL049407 Anand gir 00415 SBIN0030333 884 884 Processed 12/04/2024 301725164 Anandgir PUNJAB & SIND BANK(607087)
276 PICHHORE MP-05-007-016-001/317
(TIJARPUR) 		1705007012NRG24280220241415100 28/02/2024 MAHESH KEVAT 1705007012WL049407 MAHESH KEVAT 00415 SBIN0030333 884 884 Processed 12/04/2024 301725164 MAHESHKEVAT STATE BANK OF INDIA(508548)
277 PICHHORE MP-05-007-016-001/385
(TIJARPUR) 		1705007012NRG24280220241415101 28/02/2024 Ramvati Kevat 1705007012WL049407 Ramvati Kevat 00415 SBIN0030333 884 884 Processed 12/04/2024 301725164 RamvatiKevat STATE BANK OF INDIA(508548)
278 PICHHORE MP-05-007-016-001/399
(TIJARPUR) 		1705007012NRG24280220241415103 28/02/2024 Karan Gir 1705007012WL049407 Karan Gir 00415 SBIN0030333 884 884 Processed 12/04/2024 301725164 KaranGir STATE BANK OF INDIA(508548)
279 PICHHORE MP-05-007-016-001/407
(TIJARPUR) 		1705007012NRG24280220241415105 28/02/2024 Seema 1705007012WL049407 Seema 00415 SBIN0030333 884 884 Processed 12/04/2024 301725164 Seema STATE BANK OF INDIA(508548)
280 PICHHORE MP-05-007-016-001/407
(TIJARPUR) 		1705007012NRG24280220241415104 28/02/2024 Som Gir 1705007012WL049407 Som Gir 00415 SBIN0030333 884 884 Processed 12/04/2024 301725164 SomGir STATE BANK OF INDIA(508548)
281 PICHHORE MP-05-007-016-002/107
(TIJARPUR) 		1705007016NRG24280220241411593 28/02/2024 kamla 1705007016WL049274 kamla 00415 SBIN0030333 1326 1326 Processed 12/04/2024 301725164 kamla STATE BANK OF INDIA(508548)
282 PICHHORE MP-05-007-016-002/162
(TIJARPUR) 		1705007016NRG24280220241411595 28/02/2024 SONA BAI 1705007016WL049274 SONA BAI 00415 SBIN0030333 1326 1326 Processed 12/04/2024 301725164 SONABAI STATE BANK OF INDIA(508548)
283 PICHHORE MP-05-007-016-002/344
(TIJARPUR) 		1705007016NRG24280220241411596 28/02/2024 RAJU 1705007016WL049274 RAJU 00415 SBIN0030333 1326 1326 Processed 12/04/2024 301725164 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
284 PICHHORE MP-05-007-016-002/348
(TIJARPUR) 		1705007016NRG24280220241411598 28/02/2024 RAMDAYAL 1705007016WL049274 RAMDAYAL 00415 SBIN0030333 1326 1326 Processed 12/04/2024 301725164 RAMDAYAL STATE BANK OF INDIA(508548)
285 PICHHORE MP-05-007-016-002/349
(TIJARPUR) 		1705007016NRG24280220241411599 28/02/2024 SEETARAM 1705007016WL049274 SEETARAM 00415 SBIN0030333 1326 1326 Processed 12/04/2024 301725164 SEETARAM STATE BANK OF INDIA(508548)
286 PICHHORE MP-05-007-016-002/354
(TIJARPUR) 		1705007016NRG24280220241411600 28/02/2024 NABAL SINGH 1705007016WL049274 NABAL SINGH 00415 SBIN0030333 1326 1326 Processed 12/04/2024 301725164 NABALSINGH STATE BANK OF INDIA(508548)
287 PICHHORE MP-05-007-016-002/357
(TIJARPUR) 		1705007016NRG24280220241411601 28/02/2024 VISSI 1705007016WL049274 VISSI 00415 SBIN0030333 1326 1326 Processed 12/04/2024 301725164 VISSI STATE BANK OF INDIA(508548)
288 PICHHORE MP-05-007-016-002/379
(TIJARPUR) 		1705007016NRG24280220241411602 28/02/2024 MUTIYA 1705007016WL049274 MUTIYA 00415 SBIN0030333 1326 1326 Processed 13/04/2024 301725164 MUTIYA FINO PAYMENTS BANK LTD(608001)
289 PICHHORE MP-05-007-016-002/385-A
(TIJARPUR) 		1705007016NRG24280220241411603 28/02/2024 MAHESH 1705007016WL049274 MAHESH 00415 SBIN0030333 1326 1326 Processed 12/04/2024 301725164 MAHESH STATE BANK OF INDIA(508548)
290 PICHHORE MP-05-007-016-002/467
(TIJARPUR) 		1705007016NRG24280220241411604 28/02/2024 SANTOSH KEVAT 1705007016WL049274 SANTOSH KEVAT 00415 SBIN0030333 1326 1326 Processed 12/04/2024 301725164 SANTOSHKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
291 PICHHORE MP-05-007-016-002/509
(TIJARPUR) 		1705007016NRG24280220241411607 28/02/2024 Pooran chidar 1705007016WL049274 Pooran chidar 00415 SBIN0030333 1326 1326 Processed 12/04/2024 301725164 Pooranchidar STATE BANK OF INDIA(508548)
292 PICHHORE MP-05-007-016-002/510
(TIJARPUR) 		1705007016NRG24280220241411608 28/02/2024 Sitaram yadav 1705007016WL049274 Sitaram yadav 00415 SBIN0030333 1326 1326 Processed 12/04/2024 301725164 Sitaramyadav STATE BANK OF INDIA(508548)
293 PICHHORE MP-05-007-016-002/512-A
(TIJARPUR) 		1705007016NRG24280220241411610 28/02/2024 MUNNIBAI 1705007016WL049274 MUNNIBAI 00415 SBIN0030333 1326 1326 Processed 12/04/2024 301725164 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 PICHHORE MP-05-007-016-002/522
(TIJARPUR) 		1705007016NRG24280220241411611 28/02/2024 Laxman ojha 1705007016WL049274 Laxman ojha 00415 SBIN0030333 1326 1326 Processed 12/04/2024 301725164 Laxmanojha STATE BANK OF INDIA(508548)
295 PICHHORE MP-05-007-016-002/538-B
(TIJARPUR) 		1705007016NRG24280220241411612 28/02/2024 UMESH KEVAT 1705007016WL049274 UMESH KEVAT 00415 SBIN0030333 1326 1326 Processed 12/04/2024 301725164 UMESHKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
296 PICHHORE MP-05-007-059-002/42
(TIGHARI) 		1705007059NRG24280220241413755 28/02/2024 bharti jatav 1705007059WL049339 bharti jatav 00415 SBIN0030333 1326 1326 Processed 12/04/2024 301725164 bhartijatav STATE BANK OF INDIA(508548)
SubTotal 30056 30056
297 PICHHORE MP-05-007-016-001/270
(TIJARPUR) 		1705007012NRG24280220241415099 28/02/2024 KRISHNA 1705007012WL049407 KRISHNA 00602 SBIN0RRMBGB 884 884 Processed 12/04/2024 301725164 KRISHNA MADHYANCHAL GRAMIN BANK(607232)
298 PICHHORE MP-05-007-035-001/26-A
(VACHRON) 		1705007035NRG24280220241412319 28/02/2024 MUKHI ADIWASI 1705007035WL049296 MUKHI ADIWASI 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301725164 MUKHIADIWASI MADHYANCHAL GRAMIN BANK(607232)
299 PICHHORE MP-05-007-035-001/26-D
(VACHRON) 		1705007035NRG24280220241412320 28/02/2024 saroj Adiwasi 1705007035WL049296 saroj Adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 12/04/2024 301725164 sarojAdiwasi MADHYANCHAL GRAMIN BANK(607232)
300 PICHHORE MP-05-007-039-001/573
(MANPURA) 		1705007039NRG24280220241413238 28/02/2024 MALTI 1705007039WL049323 MALTI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 MALTI MADHYANCHAL GRAMIN BANK(607232)
301 PICHHORE MP-05-007-053-001/318
(UMRUKHURD) 		1705007053NRG24280220241415074 28/02/2024 tularam jatav 1705007053WL049405 tularam jatav 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 301725164 tularamjatav INDIA POST PAYMENTS BANK LIMITED(508528)
302 PICHHORE MP-05-007-059-001/157
(TIGHARI) 		1705007059NRG24280220241413707 28/02/2024 baijnath 1705007059WL049338 baijnath 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 baijnath MADHYANCHAL GRAMIN BANK(607232)
303 PICHHORE MP-05-007-059-001/168-A
(TIGHARI) 		1705007059NRG24280220241413708 28/02/2024 ARJUN SINGH RAJAK 1705007059WL049338 ARJUN SINGH RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 ARJUNSINGHRAJAK MADHYANCHAL GRAMIN BANK(607232)
304 PICHHORE MP-05-007-059-001/168-B
(TIGHARI) 		1705007059NRG24280220241413709 28/02/2024 KARAN SINGH RAJAK 1705007059WL049338 KARAN SINGH RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 KARANSINGHRAJAK MADHYANCHAL GRAMIN BANK(607232)
305 PICHHORE MP-05-007-059-001/171
(TIGHARI) 		1705007059NRG24280220241413710 28/02/2024 MANSINGH 1705007059WL049338 MANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 MANSINGH MADHYANCHAL GRAMIN BANK(607232)
306 PICHHORE MP-05-007-059-001/331
(TIGHARI) 		1705007059NRG24280220241413712 28/02/2024 MANSINGH 1705007059WL049338 MANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 MANSINGH MADHYANCHAL GRAMIN BANK(607232)
307 PICHHORE MP-05-007-059-001/34
(TIGHARI) 		1705007059NRG24280220241413714 28/02/2024 DYARAM 1705007059WL049338 DYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 DYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
308 PICHHORE MP-05-007-059-001/36
(TIGHARI) 		1705007059NRG24280220241413715 28/02/2024 KALYAN 1705007059WL049338 KALYAN 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 KALYAN CENTRAL BANK OF INDIA(607115)
309 PICHHORE MP-05-007-059-001/417
(TIGHARI) 		1705007059NRG24280220241413718 28/02/2024 sirnam 1705007059WL049338 sirnam 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 sirnam MADHYANCHAL GRAMIN BANK(607232)
310 PICHHORE MP-05-007-059-001/488
(TIGHARI) 		1705007059NRG24280220241413723 28/02/2024 mukesh rajak 1705007059WL049338 mukesh rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 mukeshrajak INDIA POST PAYMENTS BANK LIMITED(508528)
311 PICHHORE MP-05-007-059-001/488
(TIGHARI) 		1705007059NRG24280220241413724 28/02/2024 usha rajak 1705007059WL049338 usha rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 usharajak MADHYANCHAL GRAMIN BANK(607232)
312 PICHHORE MP-05-007-059-001/494
(TIGHARI) 		1705007059NRG24280220241413726 28/02/2024 gyaso rajak 1705007059WL049338 gyaso rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 gyasorajak INDIA POST PAYMENTS BANK LIMITED(508528)
313 PICHHORE MP-05-007-059-001/494
(TIGHARI) 		1705007059NRG24280220241413725 28/02/2024 prakash rajak 1705007059WL049338 prakash rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 prakashrajak INDIA POST PAYMENTS BANK LIMITED(508528)
314 PICHHORE MP-05-007-059-001/516
(TIGHARI) 		1705007059NRG24280220241413728 28/02/2024 Kiran Pal 1705007059WL049338 Kiran Pal 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 KiranPal INDIA POST PAYMENTS BANK LIMITED(508528)
315 PICHHORE MP-05-007-059-001/536
(TIGHARI) 		1705007059NRG24280220241413731 28/02/2024 Kailash 1705007059WL049338 Kailash 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 Kailash INDIA POST PAYMENTS BANK LIMITED(508528)
316 PICHHORE MP-05-007-059-001/580
(TIGHARI) 		1705007059NRG24280220241413737 28/02/2024 RAMRATAN PAL 1705007059WL049339 RAMRATAN PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 RAMRATANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
317 PICHHORE MP-05-007-059-001/592
(TIGHARI) 		1705007059NRG24280220241413739 28/02/2024 govindas 1705007059WL049339 govindas 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 govindas MADHYANCHAL GRAMIN BANK(607232)
318 PICHHORE MP-05-007-059-001/599
(TIGHARI) 		1705007059NRG24280220241413740 28/02/2024 majboot 1705007059WL049339 majboot 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 majboot MADHYANCHAL GRAMIN BANK(607232)
319 PICHHORE MP-05-007-059-001/623
(TIGHARI) 		1705007059NRG24280220241413741 28/02/2024 mulam 1705007059WL049339 mulam 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 mulam STATE BANK OF INDIA(508548)
320 PICHHORE MP-05-007-059-001/91
(TIGHARI) 		1705007059NRG24280220241413745 28/02/2024 AKLESH 1705007059WL049339 AKLESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 AKLESH MADHYANCHAL GRAMIN BANK(607232)
321 PICHHORE MP-05-007-059-001/93
(TIGHARI) 		1705007059NRG24280220241413747 28/02/2024 Vivek 1705007059WL049339 Vivek 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 Vivek MADHYANCHAL GRAMIN BANK(607232)
322 PICHHORE MP-05-007-059-002/147
(TIGHARI) 		1705007059NRG24280220241413753 28/02/2024 KAMLESH 1705007059WL049339 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 KAMLESH CENTRAL BANK OF INDIA(607115)
323 PICHHORE MP-05-007-059-002/43-A
(TIGHARI) 		1705007059NRG24280220241413757 28/02/2024 mangal singh 1705007059WL049339 mangal singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301725164 mangalsingh FINO PAYMENTS BANK LTD(608001)
324 PICHHORE MP-05-007-059-002/70-A
(TIGHARI) 		1705007059NRG24280220241413759 28/02/2024 sagun jatav 1705007059WL049339 sagun jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 sagunjatav MADHYANCHAL GRAMIN BANK(607232)
325 PICHHORE MP-05-007-060-001/175-A
(BAMORDAMRON) 		1705007060NRG24280220241412326 28/02/2024 KAPIL SAHU 1705007060WL049298 KAPIL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 KAPILSAHU MADHYANCHAL GRAMIN BANK(607232)
326 PICHHORE MP-05-007-060-001/176-C
(BAMORDAMRON) 		1705007060NRG24280220241412328 28/02/2024 BANTI KOLI 1705007060WL049298 BANTI KOLI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 BANTIKOLI STATE BANK OF INDIA(508548)
327 PICHHORE MP-05-007-060-001/373-B
(BAMORDAMRON) 		1705007060NRG24280220241412338 28/02/2024 MAMTA KUSHWAH 1705007060WL049298 MAMTA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 MAMTAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
328 PICHHORE MP-05-007-060-001/50-B
(BAMORDAMRON) 		1705007060NRG24280220241412399 28/02/2024 SAKHI KOLI 1705007060WL049299 SAKHI KOLI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 SAKHIKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
329 PICHHORE MP-05-007-060-001/881
(BAMORDAMRON) 		1705007060NRG24280220241412400 28/02/2024 RADHA LODHI 1705007060WL049299 RADHA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 RADHALODHI MADHYANCHAL GRAMIN BANK(607232)
330 PICHHORE MP-05-007-060-001/881
(BAMORDAMRON) 		1705007060NRG24280220241412401 28/02/2024 SALIKRAM LODHI 1705007060WL049299 SALIKRAM LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 SALIKRAMLODHI MADHYANCHAL GRAMIN BANK(607232)
331 PICHHORE MP-05-007-060-001/899-A
(BAMORDAMRON) 		1705007060NRG24280220241412346 28/02/2024 MANOJ KUMAR LODHI 1705007060WL049298 MANOJ KUMAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 MANOJKUMARLODHI MADHYANCHAL GRAMIN BANK(607232)
332 PICHHORE MP-05-007-060-001/946-A
(BAMORDAMRON) 		1705007060NRG24280220241412352 28/02/2024 ANKESH PAL 1705007060WL049298 ANKESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 ANKESHPAL STATE BANK OF INDIA(508548)
333 PICHHORE MP-05-007-060-001/947
(BAMORDAMRON) 		1705007060NRG24280220241412356 28/02/2024 KRISHNA PAL 1705007060WL049298 KRISHNA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 KRISHNAPAL MADHYANCHAL GRAMIN BANK(607232)
334 PICHHORE MP-05-007-060-001/948
(BAMORDAMRON) 		1705007060NRG24280220241412365 28/02/2024 MAMTA PAL 1705007060WL049298 MAMTA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 MAMTAPAL MADHYANCHAL GRAMIN BANK(607232)
335 PICHHORE MP-05-007-060-001/955-A
(BAMORDAMRON) 		1705007060NRG24280220241412378 28/02/2024 KALLO LODHI 1705007060WL049298 KALLO LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301725164 KALLOLODHI MADHYANCHAL GRAMIN BANK(607232)
336 PICHHORE MP-05-007-060-001/959-B
(BAMORDAMRON) 		1705007060NRG24280220241412381 28/02/2024 KAVITA KUSHWAH 1705007060WL049298 KAVITA KUSHWAH 00602 SBIN0RRMBGB 1105 1105 Processed 12/04/2024 301725164 KAVITAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
337 PICHHORE MP-05-007-060-001/959-C
(BAMORDAMRON) 		1705007060NRG24280220241412382 28/02/2024 MADAN LAL KUSHWAH 1705007060WL049298 MADAN LAL KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 MADANLALKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
338 PICHHORE MP-05-007-060-001/959-C
(BAMORDAMRON) 		1705007060NRG24280220241412383 28/02/2024 RACHNA KUSHWAH 1705007060WL049298 RACHNA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 RACHNAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
339 PICHHORE MP-05-007-060-001/959-D
(BAMORDAMRON) 		1705007060NRG24280220241412385 28/02/2024 KRISHNA KUSHWAH 1705007060WL049298 KRISHNA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 KRISHNAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
340 PICHHORE MP-05-007-060-001/960
(BAMORDAMRON) 		1705007060NRG24280220241412386 28/02/2024 KIRTI KUSHWAH 1705007060WL049298 KIRTI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 KIRTIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
341 PICHHORE MP-05-007-060-001/969
(BAMORDAMRON) 		1705007000NRG24280220241413959 28/02/2024 SUKHDEVI JATAV 1705007WL049355 SUKHDEVI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 SUKHDEVIJATAV MADHYANCHAL GRAMIN BANK(607232)
342 PICHHORE MP-05-007-060-001/969-A
(BAMORDAMRON) 		1705007000NRG24280220241413961 28/02/2024 Mamta Jatav 1705007WL049355 Mamta Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 MamtaJatav MADHYANCHAL GRAMIN BANK(607232)
343 PICHHORE MP-05-007-060-001/969-A
(BAMORDAMRON) 		1705007000NRG24280220241413960 28/02/2024 Rameshver Jatav 1705007WL049355 Rameshver Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 RameshverJatav MADHYANCHAL GRAMIN BANK(607232)
344 PICHHORE MP-05-007-060-001/969-B
(BAMORDAMRON) 		1705007060NRG24280220241412407 28/02/2024 GEETA KOLI 1705007060WL049299 GEETA KOLI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 GEETAKOLI MADHYANCHAL GRAMIN BANK(607232)
345 PICHHORE MP-05-007-060-001/979
(BAMORDAMRON) 		1705007060NRG24280220241412390 28/02/2024 NILESH KUMAR KUSHWAH 1705007060WL049298 NILESH KUMAR KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301725164 NILESHKUMARKUSHWAH FINO PAYMENTS BANK LTD(608001)
346 PICHHORE MP-05-007-060-001/979
(BAMORDAMRON) 		1705007060NRG24280220241412391 28/02/2024 SUSHILA 1705007060WL049298 SUSHILA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 SUSHILA PUNJAB NATIONAL BANK(508568)
347 PICHHORE MP-05-007-060-001/980
(BAMORDAMRON) 		1705007060NRG24280220241412392 28/02/2024 KAMLESH KUSHWAH 1705007060WL049298 KAMLESH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 KAMLESHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
348 PICHHORE MP-05-007-060-001/980
(BAMORDAMRON) 		1705007060NRG24280220241412393 28/02/2024 LEELABATI KUSHWAH 1705007060WL049298 LEELABATI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 LEELABATIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
349 PICHHORE MP-05-007-060-001/982
(BAMORDAMRON) 		1705007060NRG24280220241412395 28/02/2024 VIKASH KUSHWAH 1705007060WL049298 VIKASH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 VIKASHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
350 PICHHORE MP-05-007-063-001/616
(KACHUA) 		1705007063NRG24280220241415086 28/02/2024 USHA LODHI 1705007063WL049406 USHA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 13/04/2024 301725164 USHALODHI FINO PAYMENTS BANK LTD(608001)
351 PICHHORE MP-05-007-066-002/345
(PARESHVAR) 		1705007000NRG24280220241413944 28/02/2024 RAJPATI LODHI 1705007WL049347 RAJPATI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 RAJPATILODHI MADHYANCHAL GRAMIN BANK(607232)
352 PICHHORE MP-05-007-070-001/112-A
(BADARKHA) 		1705007070NRG24280220241413132 28/02/2024 HARISHAKAR LODH 1705007070WL049317 HARISHAKAR LODH 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 HARISHAKARLODH STATE BANK OF INDIA(508548)
353 PICHHORE MP-05-007-070-001/112-B
(BADARKHA) 		1705007070NRG24280220241413133 28/02/2024 PRAGEELAL 1705007070WL049317 PRAGEELAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 PRAGEELAL INDIA POST PAYMENTS BANK LIMITED(508528)
354 PICHHORE MP-05-007-070-001/122-B
(BADARKHA) 		1705007070NRG24280220241413136 28/02/2024 VANDNA ADIWASI 1705007070WL049317 VANDNA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 VANDNAADIWASI MADHYANCHAL GRAMIN BANK(607232)
355 PICHHORE MP-05-007-070-001/184-A
(BADARKHA) 		1705007070NRG24280220241413140 28/02/2024 NEERAJ JHA 1705007070WL049317 NEERAJ JHA 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 NEERAJJHA INDIA POST PAYMENTS BANK LIMITED(508528)
356 PICHHORE MP-05-007-070-001/443-B
(BADARKHA) 		1705007070NRG24280220241413142 28/02/2024 SHISHUPAL RAJAK 1705007070WL049317 SHISHUPAL RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 SHISHUPALRAJAK MADHYANCHAL GRAMIN BANK(607232)
357 PICHHORE MP-05-007-070-001/478
(BADARKHA) 		1705007070NRG24280220241413143 28/02/2024 MEVA LAL 1705007070WL049317 MEVA LAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 MEVALAL INDIA POST PAYMENTS BANK LIMITED(508528)
358 PICHHORE MP-05-007-070-001/61
(BADARKHA) 		1705007070NRG24280220241413144 28/02/2024 RAKESH 1705007070WL049317 RAKESH 00602 SBIN0RRMBGB 1326 1326 Rejected 12/04/2024 301725164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 PICHHORE MP-05-007-070-001/725
(BADARKHA) 		1705007070NRG24280220241413145 28/02/2024 IMRAT PAL 1705007070WL049317 IMRAT PAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 IMRATPAL MADHYANCHAL GRAMIN BANK(607232)
360 PICHHORE MP-05-007-070-001/726
(BADARKHA) 		1705007070NRG24280220241413146 28/02/2024 SIYARAM 1705007070WL049317 SIYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 SIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
361 PICHHORE MP-05-007-070-001/891
(BADARKHA) 		1705007070NRG24280220241413149 28/02/2024 RAGHVEER PRAAPATI 1705007070WL049317 RAGHVEER PRAAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 RAGHVEERPRAAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
362 PICHHORE MP-05-007-070-001/905
(BADARKHA) 		1705007070NRG24280220241413151 28/02/2024 Suman Lodhi 1705007070WL049317 Suman Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 SumanLodhi MADHYANCHAL GRAMIN BANK(607232)
363 PICHHORE MP-05-007-070-001/922
(BADARKHA) 		1705007070NRG24280220241413153 28/02/2024 Dayavati Rajak 1705007070WL049317 Dayavati Rajak 00602 SBIN0RRMBGB 1326 1326 Processed 12/04/2024 301725164 DayavatiRajak MADHYANCHAL GRAMIN BANK(607232)
SubTotal 92378 92378
364 PICHHORE MP-05-007-016-001/414-B
(TIJARPUR) 		1705007012NRG24280220241415106 28/02/2024 SHISHUPAL CHIDAR 1705007012WL049407 SHISHUPAL CHIDAR 00688 FINO0001001 884 884 Processed 12/04/2024 301725164 SHISHUPALCHIDAR STATE BANK OF INDIA(508548)
365 PICHHORE MP-05-007-039-001/105-B
(MANPURA) 		1705007039NRG24280220241413208 28/02/2024 ASHOK 1705007039WL049323 ASHOK 00688 FINO0001001 1326 1326 Processed 13/04/2024 301725164 ASHOK FINO PAYMENTS BANK LTD(608001)
366 PICHHORE MP-05-007-060-001/179-C
(BAMORDAMRON) 		1705007060NRG24280220241412330 28/02/2024 Hedesh Kumar Lodhi 1705007060WL049298 Hedesh Kumar Lodhi 00688 FINO0001001 1326 1326 Processed 13/04/2024 301725164 HedeshKumarLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
367 PICHHORE MP-05-007-012-001/123-A
(BHADORA) 		1705007012NRG24280220241415090 28/02/2024 Nilesh Adiwashi 1705007012WL049407 Nilesh Adiwashi 00688 FINO0001446 884 884 Processed 13/04/2024 301725164 NileshAdiwashi FINO PAYMENTS BANK LTD(608001)
368 PICHHORE MP-05-007-012-001/271
(BHADORA) 		1705007012NRG24280220241415092 28/02/2024 Rupsingh Adiwashi 1705007012WL049407 Rupsingh Adiwashi 00688 FINO0001446 884 884 Processed 13/04/2024 301725164 RupsinghAdiwashi FINO PAYMENTS BANK LTD(608001)
369 PICHHORE MP-05-007-060-001/954
(BAMORDAMRON) 		1705007060NRG24280220241412377 28/02/2024 Sarukh Khan 1705007060WL049298 Sarukh Khan 00688 FINO0001446 1105 1105 Processed 13/04/2024 301725164 SarukhKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
370 PICHHORE MP-05-007-016-002/344-A
(TIJARPUR) 		1705007016NRG24280220241411597 28/02/2024 RAMSAKHI CHIDAR 1705007016WL049274 RAMSAKHI CHIDAR 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725164 RAMSAKHICHIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
371 PICHHORE MP-05-007-016-002/503-A
(TIJARPUR) 		1705007016NRG24280220241411605 28/02/2024 HARBHAJAN KEVAT 1705007016WL049274 HARBHAJAN KEVAT 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725164 HARBHAJANKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
372 PICHHORE MP-05-007-016-002/541-A
(TIJARPUR) 		1705007016NRG24280220241411614 28/02/2024 GUDDI YADAV 1705007016WL049274 GUDDI YADAV 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725164 GUDDIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
373 PICHHORE MP-05-007-016-002/541-A
(TIJARPUR) 		1705007016NRG24280220241411615 28/02/2024 RASHMI YADAV 1705007016WL049274 RASHMI YADAV 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725164 RASHMIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
374 PICHHORE MP-05-007-016-002/541-B
(TIJARPUR) 		1705007016NRG24280220241411616 28/02/2024 UMABAI YADAV 1705007016WL049274 UMABAI YADAV 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725164 UMABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
375 PICHHORE MP-05-007-016-002/601-B
(TIJARPUR) 		1705007016NRG24280220241411617 28/02/2024 JITENDRA YADAV 1705007016WL049274 JITENDRA YADAV 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725164 JITENDRAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
376 PICHHORE MP-05-007-016-002/601-B
(TIJARPUR) 		1705007016NRG24280220241411618 28/02/2024 kamlesh 1705007016WL049274 kamlesh 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725164 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
377 PICHHORE MP-05-007-016-002/601-C
(TIJARPUR) 		1705007016NRG24280220241411619 28/02/2024 SONAM YADAV 1705007016WL049274 SONAM YADAV 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725164 SONAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
378 PICHHORE MP-05-007-060-001/372-C
(BAMORDAMRON) 		1705007060NRG24280220241412335 28/02/2024 PITAM PAL 1705007060WL049298 PITAM PAL 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725164 PITAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
379 PICHHORE MP-05-007-060-001/373-B
(BAMORDAMRON) 		1705007060NRG24280220241412337 28/02/2024 BALRAM KUSHWAH 1705007060WL049298 BALRAM KUSHWAH 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725164 BALRAMKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
380 PICHHORE MP-05-007-060-001/374-C
(BAMORDAMRON) 		1705007060NRG24280220241412339 28/02/2024 SUGAR SINGH KUSHWAH 1705007060WL049298 SUGAR SINGH KUSHWAH 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725164 SUGARSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
381 PICHHORE MP-05-007-060-001/584-A
(BAMORDAMRON) 		1705007060NRG24280220241412341 28/02/2024 KUSUMA PAL 1705007060WL049298 KUSUMA PAL 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725164 KUSUMAPAL MADHYANCHAL GRAMIN BANK(607232)
382 PICHHORE MP-05-007-060-001/946
(BAMORDAMRON) 		1705007060NRG24280220241412351 28/02/2024 REKHA PAL 1705007060WL049298 REKHA PAL 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725164 REKHAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
383 PICHHORE MP-05-007-060-001/948-A
(BAMORDAMRON) 		1705007060NRG24280220241412366 28/02/2024 MEERA PAL 1705007060WL049298 MEERA PAL 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725164 MEERAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
384 PICHHORE MP-05-007-060-001/948-B
(BAMORDAMRON) 		1705007060NRG24280220241412367 28/02/2024 UMLESH PAL 1705007060WL049298 UMLESH PAL 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725164 UMLESHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
385 PICHHORE MP-05-007-060-001/959-B
(BAMORDAMRON) 		1705007060NRG24280220241412380 28/02/2024 DHARMENDRA KUMAR KUSHWAH 1705007060WL049298 DHARMENDRA KUMAR KUSHWAH 00691 IPOS0000001 1105 1105 Processed 12/04/2024 301725164 DHARMENDRAKUMARKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
386 PICHHORE MP-05-007-060-001/978
(BAMORDAMRON) 		1705007060NRG24280220241412389 28/02/2024 Atar Singh Kushwah 1705007060WL049298 Atar Singh Kushwah 00691 IPOS0000001 1326 1326 Processed 12/04/2024 301725164 AtarSinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22321 22321
387 PICHHORE MP-05-007-060-001/949-A
(BAMORDAMRON) 		1705007060NRG24280220241412372 28/02/2024 SAPNA PAL 1705007060WL049298 SAPNA PAL 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301725164 SAPNAPAL SARVA UP GRAMIN BANK(607135)
388 PICHHORE MP-05-007-070-001/122-A
(BADARKHA) 		1705007070NRG24280220241413135 28/02/2024 Mansingh aadivasi 1705007070WL049317 Mansingh aadivasi 00703 AIRP0000001 1326 1326 Processed 12/04/2024 301725164 Mansinghaadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
389 PICHHORE MP-05-007-070-001/160-A
(BADARKHA) 		1705007070NRG24280220241413137 28/02/2024 GOLOO RAJAK 1705007070WL049317 GOLOO RAJAK 00703 AIRP0000001 1326 1326 Processed 13/04/2024 301725164 GOLOORAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
Total 514267 514267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_280224APB_FTO_478303 AXIS BANK UTIB0000612 SAGAR, MADHYA PRADESH 1326
2 PICHHORE MP1705007_280224APB_FTO_478303 Bank of India BKID0009085 Karera 2652
3 PICHHORE MP1705007_280224APB_FTO_478303 Central Bank Of India CBIN0281940 MANPURA 81770
4 PICHHORE MP1705007_280224APB_FTO_478303 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 51272
5 PICHHORE MP1705007_280224APB_FTO_478303 HDFC bank HDFC0000907 SHIVPURI 1326
6 PICHHORE MP1705007_280224APB_FTO_478303 Indian Bank IDIB000K598 KARERA BRANCH 5083
7 PICHHORE MP1705007_280224APB_FTO_478303 Punjab National Bank PUNB0206900 KHAREH 7514
8 PICHHORE MP1705007_280224APB_FTO_478303 Punjab National Bank PUNB0256700 GUDAR 2652
9 PICHHORE MP1705007_280224APB_FTO_478303 Punjab National Bank PUNB0398800 DOMBIVALI WEST 3094
10 PICHHORE MP1705007_280224APB_FTO_478303 State Bank of India SBIN0010169 KARERA 3978
11 PICHHORE MP1705007_280224APB_FTO_478303 State Bank of India SBIN0010851 PICHHORE 6409
12 PICHHORE MP1705007_280224APB_FTO_478303 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 184314
13 PICHHORE MP1705007_280224APB_FTO_478303 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 5083
14 PICHHORE MP1705007_280224APB_FTO_478303 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
15 PICHHORE MP1705007_280224APB_FTO_478303 State Bank of India SBIN0030171 RANNOD 1326
16 PICHHORE MP1705007_280224APB_FTO_478303 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 30056
17 PICHHORE MP1705007_280224APB_FTO_478303 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 67626
18 PICHHORE MP1705007_280224APB_FTO_478303 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 23868
19 PICHHORE MP1705007_280224APB_FTO_478303 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 884
20 PICHHORE MP1705007_280224APB_FTO_478303 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
21 PICHHORE MP1705007_280224APB_FTO_478303 Fino Payments Bank Ltd FINO0001446 MP RO 2873
22 PICHHORE MP1705007_280224APB_FTO_478303 India Post Payments Bank IPOS0000001 Shivpuri 22321
23 PICHHORE MP1705007_280224APB_FTO_478303 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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