Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_210823APB_FTO_228254
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-05-007-024-002/139
(MAUKUDCHA) 		1705007024NRG24190820230704530 21/08/2023 NARAYAN 1705007024WL025077 NARAYAN 00089 CBIN0281940 1326 1326 Processed 25/08/2023 730165603 NARAYAN CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-024-002/46
(MAUKUDCHA) 		1705007024NRG24190820230704535 21/08/2023 PANJAB SINGH 1705007024WL025077 PANJAB SINGH 00089 CBIN0281940 1326 1326 Processed 25/08/2023 730165603 PANJABSINGH CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-024-002/55
(MAUKUDCHA) 		1705007024NRG24190820230704536 21/08/2023 chintu 1705007024WL025077 chintu 00089 CBIN0281940 1326 1326 Processed 25/08/2023 730165603 chintu CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-024-002/59
(MAUKUDCHA) 		1705007024NRG24190820230704539 21/08/2023 JASRAM 1705007024WL025077 JASRAM 00089 CBIN0281940 1326 1326 Processed 25/08/2023 730165603 JASRAM CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-039-001/1000
(MANPURA) 		1705007000NRG24200820230705912 21/08/2023 JULI KUMARI 1705007WL025133 JULI KUMARI 00089 CBIN0281940 884 884 Processed 25/08/2023 730165603 JULIKUMARI CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-039-001/1007-B
(MANPURA) 		1705007000NRG24200820230705913 21/08/2023 SHUSHEEL 1705007WL025133 SHUSHEEL 00089 CBIN0281940 884 884 Processed 25/08/2023 730165603 SHUSHEEL CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-039-001/121
(MANPURA) 		1705007000NRG24200820230705914 21/08/2023 MANOJ 1705007WL025133 MANOJ 00089 CBIN0281940 884 884 Processed 25/08/2023 730165603 MANOJ CENTRAL BANK OF INDIA(607115)
8 PICHHORE MP-05-007-039-001/219
(MANPURA) 		1705007000NRG24200820230705915 21/08/2023 KARAN SINGH 1705007WL025133 KARAN SINGH 00089 CBIN0281940 884 884 Processed 25/08/2023 730165603 KARANSINGH CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-039-001/237
(MANPURA) 		1705007000NRG24200820230705918 21/08/2023 jamvati 1705007WL025133 jamvati 00089 CBIN0281940 884 884 Processed 25/08/2023 730165603 jamvati CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-039-001/237
(MANPURA) 		1705007000NRG24200820230705917 21/08/2023 SUDAMA 1705007WL025133 SUDAMA 00089 CBIN0281940 663 663 Processed 25/08/2023 730165603 SUDAMA CENTRAL BANK OF INDIA(607115)
11 PICHHORE MP-05-007-039-001/275
(MANPURA) 		1705007000NRG24200820230705919 21/08/2023 ramlal 1705007WL025133 ramlal 00089 CBIN0281940 884 884 Processed 25/08/2023 730165603 ramlal CENTRAL BANK OF INDIA(607115)
12 PICHHORE MP-05-007-039-001/301
(MANPURA) 		1705007000NRG24200820230705921 21/08/2023 HARNAM 1705007WL025133 HARNAM 00089 CBIN0281940 884 884 Processed 26/08/2023 730165603 HARNAM FINO PAYMENTS BANK LTD(608001)
13 PICHHORE MP-05-007-039-001/319
(MANPURA) 		1705007000NRG24200820230705922 21/08/2023 AMAN SINGH 1705007WL025133 AMAN SINGH 00089 CBIN0281940 884 884 Processed 25/08/2023 730165603 AMANSINGH CENTRAL BANK OF INDIA(607115)
14 PICHHORE MP-05-007-039-001/375
(MANPURA) 		1705007000NRG24200820230705923 21/08/2023 lala 1705007WL025133 lala 00089 CBIN0281940 884 884 Processed 25/08/2023 730165603 lala CENTRAL BANK OF INDIA(607115)
15 PICHHORE MP-05-007-039-001/471
(MANPURA) 		1705007000NRG24200820230705927 21/08/2023 natthu 1705007WL025133 natthu 00089 CBIN0281940 884 884 Processed 25/08/2023 730165603 natthu CENTRAL BANK OF INDIA(607115)
16 PICHHORE MP-05-007-039-001/472
(MANPURA) 		1705007000NRG24200820230705929 21/08/2023 NAVAL 1705007WL025133 NAVAL 00089 CBIN0281940 884 884 Processed 25/08/2023 730165603 NAVAL CENTRAL BANK OF INDIA(607115)
17 PICHHORE MP-05-007-039-001/489
(MANPURA) 		1705007000NRG24200820230705932 21/08/2023 DARSAN LAL 1705007WL025133 DARSAN LAL 00089 CBIN0281940 884 884 Processed 25/08/2023 730165603 DARSANLAL CENTRAL BANK OF INDIA(607115)
18 PICHHORE MP-05-007-039-001/495
(MANPURA) 		1705007000NRG24200820230705934 21/08/2023 ABHAD GURJAR 1705007WL025133 ABHAD GURJAR 00089 CBIN0281940 884 884 Processed 25/08/2023 730165603 ABHADGURJAR CENTRAL BANK OF INDIA(607115)
19 PICHHORE MP-05-007-039-001/495
(MANPURA) 		1705007000NRG24200820230705933 21/08/2023 UATTAM SINGH 1705007WL025133 UATTAM SINGH 00089 CBIN0281940 884 884 Processed 25/08/2023 730165603 UATTAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 PICHHORE MP-05-007-039-001/510
(MANPURA) 		1705007000NRG24200820230705936 21/08/2023 LAXMI KEVAT 1705007WL025133 LAXMI KEVAT 00089 CBIN0281940 884 884 Processed 25/08/2023 730165603 LAXMIKEVAT CENTRAL BANK OF INDIA(607115)
21 PICHHORE MP-05-007-039-001/510
(MANPURA) 		1705007000NRG24200820230705935 21/08/2023 SURESH KEVAT 1705007WL025133 SURESH KEVAT 00089 CBIN0281940 884 884 Processed 25/08/2023 730165603 SURESHKEVAT CENTRAL BANK OF INDIA(607115)
22 PICHHORE MP-05-007-039-001/570
(MANPURA) 		1705007000NRG24200820230705937 21/08/2023 girval 1705007WL025133 girval 00089 CBIN0281940 884 884 Processed 25/08/2023 730165603 girval CENTRAL BANK OF INDIA(607115)
23 PICHHORE MP-05-007-039-001/570
(MANPURA) 		1705007000NRG24200820230705938 21/08/2023 jhooniya 1705007WL025133 jhooniya 00089 CBIN0281940 884 884 Processed 25/08/2023 730165603 jhooniya CENTRAL BANK OF INDIA(607115)
24 PICHHORE MP-05-007-039-001/573
(MANPURA) 		1705007000NRG24200820230705940 21/08/2023 MOHAN 1705007WL025133 MOHAN 00089 CBIN0281940 884 884 Processed 25/08/2023 730165603 MOHAN CENTRAL BANK OF INDIA(607115)
25 PICHHORE MP-05-007-039-001/573
(MANPURA) 		1705007000NRG24200820230705939 21/08/2023 PISTA 1705007WL025133 PISTA 00089 CBIN0281940 884 884 Rejected 25/08/2023 730165603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PICHHORE MP-05-007-039-001/585
(MANPURA) 		1705007000NRG24200820230705941 21/08/2023 BHAGWANDAS 1705007WL025133 BHAGWANDAS 00089 CBIN0281940 884 884 Processed 25/08/2023 730165603 BHAGWANDAS CENTRAL BANK OF INDIA(607115)
27 PICHHORE MP-05-007-039-001/585-B
(MANPURA) 		1705007000NRG24200820230705943 21/08/2023 HARKUNVAR 1705007WL025133 HARKUNVAR 00089 CBIN0281940 884 884 Processed 25/08/2023 730165603 HARKUNVAR CENTRAL BANK OF INDIA(607115)
28 PICHHORE MP-05-007-039-001/585-B
(MANPURA) 		1705007000NRG24200820230705942 21/08/2023 RATAN SINGH 1705007WL025133 RATAN SINGH 00089 CBIN0281940 884 884 Processed 25/08/2023 730165603 RATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 PICHHORE MP-05-007-039-001/639
(MANPURA) 		1705007000NRG24200820230705946 21/08/2023 Kamlesh 1705007WL025133 Kamlesh 00089 CBIN0281940 884 884 Processed 25/08/2023 730165603 Kamlesh CENTRAL BANK OF INDIA(607115)
30 PICHHORE MP-05-007-039-001/656
(MANPURA) 		1705007000NRG24200820230705947 21/08/2023 RAMSINGH 1705007WL025133 RAMSINGH 00089 CBIN0281940 884 884 Processed 25/08/2023 730165603 RAMSINGH CENTRAL BANK OF INDIA(607115)
31 PICHHORE MP-05-007-039-001/656
(MANPURA) 		1705007000NRG24200820230705948 21/08/2023 SANJEEV LODHI 1705007WL025133 SANJEEV LODHI 00089 CBIN0281940 884 884 Processed 25/08/2023 730165603 SANJEEVLODHI CENTRAL BANK OF INDIA(607115)
32 PICHHORE MP-05-007-039-001/665
(MANPURA) 		1705007000NRG24200820230705949 21/08/2023 BHAGWAN SINGH 1705007WL025133 BHAGWAN SINGH 00089 CBIN0281940 884 884 Processed 25/08/2023 730165603 BHAGWANSINGH CENTRAL BANK OF INDIA(607115)
33 PICHHORE MP-05-007-039-001/669
(MANPURA) 		1705007000NRG24200820230705950 21/08/2023 Ramsingh Kewat 1705007WL025133 Ramsingh Kewat 00089 CBIN0281940 884 884 Processed 25/08/2023 730165603 RamsinghKewat CENTRAL BANK OF INDIA(607115)
34 PICHHORE MP-05-007-039-001/899
(MANPURA) 		1705007000NRG24200820230705951 21/08/2023 RAMDAS 1705007WL025133 RAMDAS 00089 CBIN0281940 884 884 Processed 25/08/2023 730165603 RAMDAS CENTRAL BANK OF INDIA(607115)
35 PICHHORE MP-05-007-039-001/930
(MANPURA) 		1705007000NRG24200820230705952 21/08/2023 AMAR SINGH 1705007WL025133 AMAR SINGH 00089 CBIN0281940 884 884 Processed 25/08/2023 730165603 AMARSINGH CENTRAL BANK OF INDIA(607115)
36 PICHHORE MP-05-007-039-001/954
(MANPURA) 		1705007000NRG24200820230705953 21/08/2023 RAM KISHAN 1705007WL025133 RAM KISHAN 00089 CBIN0281940 884 884 Processed 25/08/2023 730165603 RAMKISHAN CENTRAL BANK OF INDIA(607115)
37 PICHHORE MP-05-007-039-001/961
(MANPURA) 		1705007000NRG24200820230705955 21/08/2023 RAMDAS LODHI 1705007WL025133 RAMDAS LODHI 00089 CBIN0281940 884 884 Processed 25/08/2023 730165603 RAMDASLODHI CENTRAL BANK OF INDIA(607115)
38 PICHHORE MP-05-007-039-001/964
(MANPURA) 		1705007000NRG24200820230705958 21/08/2023 RAKESH LODHI 1705007WL025133 RAKESH LODHI 00089 CBIN0281940 884 884 Processed 25/08/2023 730165603 RAKESHLODHI CENTRAL BANK OF INDIA(607115)
39 PICHHORE MP-05-007-039-001/965
(MANPURA) 		1705007000NRG24200820230705959 21/08/2023 SAHAB SINGH 1705007WL025133 SAHAB SINGH 00089 CBIN0281940 884 884 Processed 25/08/2023 730165603 SAHABSINGH CENTRAL BANK OF INDIA(607115)
40 PICHHORE MP-05-007-039-001/966
(MANPURA) 		1705007000NRG24200820230705960 21/08/2023 PYARELAL 1705007WL025133 PYARELAL 00089 CBIN0281940 884 884 Processed 25/08/2023 730165603 PYARELAL CENTRAL BANK OF INDIA(607115)
41 PICHHORE MP-05-007-039-001/972
(MANPURA) 		1705007000NRG24200820230705961 21/08/2023 VEERENDRA KOLI 1705007WL025133 VEERENDRA KOLI 00089 CBIN0281940 884 884 Processed 25/08/2023 730165603 VEERENDRAKOLI CENTRAL BANK OF INDIA(607115)
42 PICHHORE MP-05-007-039-001/981
(MANPURA) 		1705007000NRG24200820230705962 21/08/2023 KALURAM LODHI 1705007WL025133 KALURAM LODHI 00089 CBIN0281940 884 884 Processed 25/08/2023 730165603 KALURAMLODHI CENTRAL BANK OF INDIA(607115)
43 PICHHORE MP-05-007-039-001/982
(MANPURA) 		1705007000NRG24200820230705963 21/08/2023 KAMAL SINGH 1705007WL025133 KAMAL SINGH 00089 CBIN0281940 884 884 Processed 25/08/2023 730165603 KAMALSINGH CENTRAL BANK OF INDIA(607115)
44 PICHHORE MP-05-007-039-001/983
(MANPURA) 		1705007000NRG24200820230705964 21/08/2023 ANIL 1705007WL025133 ANIL 00089 CBIN0281940 884 884 Processed 25/08/2023 730165603 ANIL CENTRAL BANK OF INDIA(607115)
45 PICHHORE MP-05-007-039-001/987
(MANPURA) 		1705007000NRG24200820230705965 21/08/2023 CHANDRABHAN KUSHWAH 1705007WL025133 CHANDRABHAN KUSHWAH 00089 CBIN0281940 884 884 Processed 25/08/2023 730165603 CHANDRABHANKUSHWAH CENTRAL BANK OF INDIA(607115)
46 PICHHORE MP-05-007-039-001/987
(MANPURA) 		1705007000NRG24200820230705966 21/08/2023 SUNITA 1705007WL025133 SUNITA 00089 CBIN0281940 884 884 Processed 25/08/2023 730165603 SUNITA CENTRAL BANK OF INDIA(607115)
47 PICHHORE MP-05-007-039-001/989
(MANPURA) 		1705007000NRG24200820230705967 21/08/2023 ACCHELAL LODHI 1705007WL025133 ACCHELAL LODHI 00089 CBIN0281940 884 884 Processed 25/08/2023 730165603 ACCHELALLODHI CENTRAL BANK OF INDIA(607115)
48 PICHHORE MP-05-007-039-001/989
(MANPURA) 		1705007000NRG24200820230705968 21/08/2023 CHAYA LODHI 1705007WL025133 CHAYA LODHI 00089 CBIN0281940 884 884 Processed 25/08/2023 730165603 CHAYALODHI CENTRAL BANK OF INDIA(607115)
49 PICHHORE MP-05-007-039-001/991
(MANPURA) 		1705007000NRG24200820230705969 21/08/2023 MANOJ 1705007WL025133 MANOJ 00089 CBIN0281940 884 884 Processed 25/08/2023 730165603 MANOJ CENTRAL BANK OF INDIA(607115)
50 PICHHORE MP-05-007-039-001/997
(MANPURA) 		1705007000NRG24200820230705970 21/08/2023 Maniram Kushwah 1705007WL025133 Maniram Kushwah 00089 CBIN0281940 884 884 Processed 25/08/2023 730165603 ManiramKushwah CENTRAL BANK OF INDIA(607115)
51 PICHHORE MP-05-007-065-001/352
(BIROLI) 		1705007065NRG24190820230704239 21/08/2023 ghansu LODHI 1705007065WL025075 ghansu LODHI 00089 CBIN0281940 884 884 Processed 25/08/2023 730165603 ghansuLODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 46631 46631
52 PICHHORE MP-05-007-019-002/106
(RUPEPUR) 		1705007019NRG24200820230706729 21/08/2023 phoola 1705007019WL025158 phoola 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 phoola CENTRAL BANK OF INDIA(607115)
53 PICHHORE MP-05-007-019-002/12-A
(RUPEPUR) 		1705007019NRG24200820230706730 21/08/2023 sujan 1705007019WL025158 sujan 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 sujan CENTRAL BANK OF INDIA(607115)
54 PICHHORE MP-05-007-019-002/13-A
(RUPEPUR) 		1705007019NRG24200820230706731 21/08/2023 kailash 1705007019WL025158 kailash 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 kailash STATE BANK OF INDIA(508548)
55 PICHHORE MP-05-007-019-002/19-B
(RUPEPUR) 		1705007019NRG24200820230706733 21/08/2023 Chandrabhan 1705007019WL025158 Chandrabhan 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 Chandrabhan CENTRAL BANK OF INDIA(607115)
56 PICHHORE MP-05-007-019-002/23-B
(RUPEPUR) 		1705007019NRG24200820230706735 21/08/2023 sukhvati 1705007019WL025158 sukhvati 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 sukhvati CENTRAL BANK OF INDIA(607115)
57 PICHHORE MP-05-007-019-002/25-A
(RUPEPUR) 		1705007019NRG24200820230706737 21/08/2023 sultan 1705007019WL025158 sultan 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 sultan CENTRAL BANK OF INDIA(607115)
58 PICHHORE MP-05-007-019-002/252
(RUPEPUR) 		1705007019NRG24200820230706738 21/08/2023 meera 1705007019WL025158 meera 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 meera CENTRAL BANK OF INDIA(607115)
59 PICHHORE MP-05-007-019-002/26-B
(RUPEPUR) 		1705007019NRG24200820230706739 21/08/2023 Ramshri 1705007019WL025158 Ramshri 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 Ramshri CENTRAL BANK OF INDIA(607115)
60 PICHHORE MP-05-007-019-002/29-B
(RUPEPUR) 		1705007019NRG24200820230706742 21/08/2023 surendra 1705007019WL025158 surendra 00089 CBIN0282774 1326 1326 Rejected 25/08/2023 730165603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 PICHHORE MP-05-007-019-002/31-A
(RUPEPUR) 		1705007019NRG24200820230706743 21/08/2023 mukta 1705007019WL025158 mukta 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 mukta CENTRAL BANK OF INDIA(607115)
62 PICHHORE MP-05-007-019-002/312
(RUPEPUR) 		1705007019NRG24200820230706744 21/08/2023 RAMGOPAL 1705007019WL025158 RAMGOPAL 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 RAMGOPAL CENTRAL BANK OF INDIA(607115)
63 PICHHORE MP-05-007-019-002/316
(RUPEPUR) 		1705007019NRG24200820230706745 21/08/2023 Rboodi 1705007019WL025158 Rboodi 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 Rboodi CENTRAL BANK OF INDIA(607115)
64 PICHHORE MP-05-007-019-002/320
(RUPEPUR) 		1705007019NRG24200820230706746 21/08/2023 guddi 1705007019WL025158 guddi 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 guddi CENTRAL BANK OF INDIA(607115)
65 PICHHORE MP-05-007-019-002/322-B
(RUPEPUR) 		1705007019NRG24200820230706747 21/08/2023 KAMAL SINGH 1705007019WL025158 KAMAL SINGH 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 KAMALSINGH CENTRAL BANK OF INDIA(607115)
66 PICHHORE MP-05-007-019-002/324
(RUPEPUR) 		1705007019NRG24200820230706748 21/08/2023 MUKESH 1705007019WL025158 MUKESH 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 MUKESH CENTRAL BANK OF INDIA(607115)
67 PICHHORE MP-05-007-019-002/327
(RUPEPUR) 		1705007019NRG24200820230706749 21/08/2023 leelavati 1705007019WL025158 leelavati 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 leelavati CENTRAL BANK OF INDIA(607115)
68 PICHHORE MP-05-007-019-002/328
(RUPEPUR) 		1705007019NRG24200820230706750 21/08/2023 kaliya 1705007019WL025158 kaliya 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 kaliya CENTRAL BANK OF INDIA(607115)
69 PICHHORE MP-05-007-019-002/336
(RUPEPUR) 		1705007019NRG24200820230706751 21/08/2023 nisha 1705007019WL025158 nisha 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 nisha CENTRAL BANK OF INDIA(607115)
70 PICHHORE MP-05-007-019-002/338
(RUPEPUR) 		1705007019NRG24200820230706752 21/08/2023 sheela 1705007019WL025158 sheela 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 sheela CENTRAL BANK OF INDIA(607115)
71 PICHHORE MP-05-007-019-002/341
(RUPEPUR) 		1705007019NRG24200820230706753 21/08/2023 ANAND 1705007019WL025158 ANAND 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 ANAND CENTRAL BANK OF INDIA(607115)
72 PICHHORE MP-05-007-019-002/343
(RUPEPUR) 		1705007019NRG24200820230706754 21/08/2023 ramkumar 1705007019WL025158 ramkumar 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 ramkumar CENTRAL BANK OF INDIA(607115)
73 PICHHORE MP-05-007-019-002/345
(RUPEPUR) 		1705007019NRG24200820230706755 21/08/2023 sampat 1705007019WL025158 sampat 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 sampat CENTRAL BANK OF INDIA(607115)
74 PICHHORE MP-05-007-019-002/346
(RUPEPUR) 		1705007019NRG24200820230706756 21/08/2023 kaliya 1705007019WL025158 kaliya 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 kaliya CENTRAL BANK OF INDIA(607115)
75 PICHHORE MP-05-007-019-002/348
(RUPEPUR) 		1705007019NRG24200820230706758 21/08/2023 bandna 1705007019WL025158 bandna 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 bandna STATE BANK OF INDIA(508548)
76 PICHHORE MP-05-007-019-002/348
(RUPEPUR) 		1705007019NRG24200820230706757 21/08/2023 gyanchand 1705007019WL025158 gyanchand 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 gyanchand CENTRAL BANK OF INDIA(607115)
77 PICHHORE MP-05-007-019-002/349
(RUPEPUR) 		1705007019NRG24200820230706759 21/08/2023 kapoori 1705007019WL025158 kapoori 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 kapoori CENTRAL BANK OF INDIA(607115)
78 PICHHORE MP-05-007-019-002/35-A
(RUPEPUR) 		1705007019NRG24200820230706760 21/08/2023 Roshan 1705007019WL025158 Roshan 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 Roshan CENTRAL BANK OF INDIA(607115)
79 PICHHORE MP-05-007-019-002/350
(RUPEPUR) 		1705007019NRG24200820230706761 21/08/2023 kalabati 1705007019WL025158 kalabati 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 kalabati CENTRAL BANK OF INDIA(607115)
80 PICHHORE MP-05-007-019-002/351
(RUPEPUR) 		1705007019NRG24200820230706762 21/08/2023 kebal 1705007019WL025158 kebal 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 kebal CENTRAL BANK OF INDIA(607115)
81 PICHHORE MP-05-007-019-002/356-A
(RUPEPUR) 		1705007019NRG24200820230706763 21/08/2023 bavita 1705007019WL025158 bavita 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 bavita STATE BANK OF INDIA(508548)
82 PICHHORE MP-05-007-019-002/362-A
(RUPEPUR) 		1705007019NRG24200820230706764 21/08/2023 hanumantsingh 1705007019WL025158 hanumantsingh 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 hanumantsingh CENTRAL BANK OF INDIA(607115)
83 PICHHORE MP-05-007-019-002/365
(RUPEPUR) 		1705007019NRG24200820230706766 21/08/2023 varsha 1705007019WL025158 varsha 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 varsha CENTRAL BANK OF INDIA(607115)
84 PICHHORE MP-05-007-019-002/367
(RUPEPUR) 		1705007019NRG24200820230706767 21/08/2023 rajendra 1705007019WL025158 rajendra 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 rajendra CENTRAL BANK OF INDIA(607115)
85 PICHHORE MP-05-007-019-002/369
(RUPEPUR) 		1705007019NRG24200820230706768 21/08/2023 savita 1705007019WL025158 savita 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 savita CENTRAL BANK OF INDIA(607115)
86 PICHHORE MP-05-007-019-002/37-A
(RUPEPUR) 		1705007019NRG24200820230706769 21/08/2023 Amarsingh 1705007019WL025158 Amarsingh 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 PICHHORE MP-05-007-019-002/370
(RUPEPUR) 		1705007019NRG24200820230706770 21/08/2023 sarman 1705007019WL025158 sarman 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 sarman CENTRAL BANK OF INDIA(607115)
88 PICHHORE MP-05-007-019-002/371
(RUPEPUR) 		1705007019NRG24200820230706771 21/08/2023 kedar 1705007019WL025158 kedar 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 kedar CENTRAL BANK OF INDIA(607115)
89 PICHHORE MP-05-007-019-002/371
(RUPEPUR) 		1705007019NRG24200820230706772 21/08/2023 phulsingh 1705007019WL025158 phulsingh 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 phulsingh AIRTEL PAYMENTS BANK LIMITED(990288)
90 PICHHORE MP-05-007-019-002/377
(RUPEPUR) 		1705007019NRG24200820230706773 21/08/2023 beerendra 1705007019WL025158 beerendra 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 beerendra CENTRAL BANK OF INDIA(607115)
91 PICHHORE MP-05-007-019-002/377
(RUPEPUR) 		1705007019NRG24200820230706774 21/08/2023 jeetendra 1705007019WL025158 jeetendra 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 jeetendra STATE BANK OF INDIA(508548)
92 PICHHORE MP-05-007-019-002/377-A
(RUPEPUR) 		1705007019NRG24200820230706776 21/08/2023 manorama 1705007019WL025158 manorama 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 manorama INDIA POST PAYMENTS BANK LIMITED(508528)
93 PICHHORE MP-05-007-019-002/377-A
(RUPEPUR) 		1705007019NRG24200820230706775 21/08/2023 muniya 1705007019WL025158 muniya 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 muniya INDIA POST PAYMENTS BANK LIMITED(508528)
94 PICHHORE MP-05-007-019-002/39-A
(RUPEPUR) 		1705007019NRG24200820230706777 21/08/2023 phoola 1705007019WL025158 phoola 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 phoola CENTRAL BANK OF INDIA(607115)
95 PICHHORE MP-05-007-019-002/40-B
(RUPEPUR) 		1705007019NRG24200820230706778 21/08/2023 sanat 1705007019WL025158 sanat 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 sanat CENTRAL BANK OF INDIA(607115)
96 PICHHORE MP-05-007-019-002/43-C
(RUPEPUR) 		1705007019NRG24200820230706779 21/08/2023 manisha 1705007019WL025158 manisha 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 manisha CENTRAL BANK OF INDIA(607115)
97 PICHHORE MP-05-007-019-002/46-A
(RUPEPUR) 		1705007019NRG24200820230706781 21/08/2023 Debi 1705007019WL025158 Debi 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 Debi CENTRAL BANK OF INDIA(607115)
98 PICHHORE MP-05-007-019-002/48-A
(RUPEPUR) 		1705007019NRG24200820230706782 21/08/2023 Nivasha 1705007019WL025158 Nivasha 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 Nivasha CENTRAL BANK OF INDIA(607115)
99 PICHHORE MP-05-007-019-002/5-A
(RUPEPUR) 		1705007019NRG24200820230706783 21/08/2023 ramesh 1705007019WL025158 ramesh 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 ramesh CENTRAL BANK OF INDIA(607115)
100 PICHHORE MP-05-007-019-002/50-A
(RUPEPUR) 		1705007019NRG24200820230706784 21/08/2023 meena 1705007019WL025158 meena 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 meena INDIA POST PAYMENTS BANK LIMITED(508528)
101 PICHHORE MP-05-007-019-002/53-A
(RUPEPUR) 		1705007019NRG24200820230706786 21/08/2023 Raghuraj singh 1705007019WL025158 Raghuraj singh 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 Raghurajsingh CENTRAL BANK OF INDIA(607115)
102 PICHHORE MP-05-007-019-002/79
(RUPEPUR) 		1705007019NRG24200820230706789 21/08/2023 kaliya 1705007019WL025158 kaliya 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 kaliya CENTRAL BANK OF INDIA(607115)
103 PICHHORE MP-05-007-019-003/2-A
(RUPEPUR) 		1705007019NRG24200820230706724 21/08/2023 Kamalsingh 1705007019WL025157 Kamalsingh 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 Kamalsingh CENTRAL BANK OF INDIA(607115)
104 PICHHORE MP-05-007-019-003/2-A
(RUPEPUR) 		1705007019NRG24200820230706725 21/08/2023 Nilam 1705007019WL025157 Nilam 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 Nilam CENTRAL BANK OF INDIA(607115)
105 PICHHORE MP-05-007-019-003/3-A
(RUPEPUR) 		1705007019NRG24200820230706726 21/08/2023 Govind singh 1705007019WL025157 Govind singh 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 Govindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
106 PICHHORE MP-05-007-019-003/5-A
(RUPEPUR) 		1705007019NRG24200820230706728 21/08/2023 shanti 1705007019WL025157 shanti 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 shanti CENTRAL BANK OF INDIA(607115)
107 PICHHORE MP-05-007-019-003/6-B
(RUPEPUR) 		1705007019NRG24200820230706791 21/08/2023 MUKKHA 1705007019WL025158 MUKKHA 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 MUKKHA CENTRAL BANK OF INDIA(607115)
108 PICHHORE MP-05-007-019-003/6-B
(RUPEPUR) 		1705007019NRG24200820230706790 21/08/2023 SUJAN SINGH 1705007019WL025158 SUJAN SINGH 00089 CBIN0282774 1326 1326 Processed 25/08/2023 730165603 SUJANSINGH CENTRAL BANK OF INDIA(607115)
109 PICHHORE MP-05-007-060-001/898-A
(BAMORDAMRON) 		1705007000NRG24210820230710778 21/08/2023 DEVI SINGH LODHI 1705007WL025292 DEVI SINGH LODHI 00089 CBIN0282774 1105 1105 Processed 25/08/2023 730165603 DEVISINGHLODHI CENTRAL BANK OF INDIA(607115)
SubTotal 76687 76687
110 PICHHORE MP-05-007-065-001/502-B
(BIROLI) 		1705007065NRG24190820230704259 21/08/2023 ankesh pal 1705007065WL025075 ankesh pal 00415 SBIN0001267 1105 1105 Processed 25/08/2023 730165603 ankeshpal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
111 PICHHORE MP-05-007-065-001/191
(BIROLI) 		1705007065NRG24190820230704228 21/08/2023 mahesh raja 1705007065WL025075 mahesh raja 00415 SBIN0010851 884 884 Processed 25/08/2023 730165603 maheshraja STATE BANK OF INDIA(508548)
112 PICHHORE MP-05-007-065-001/235-A
(BIROLI) 		1705007065NRG24190820230704234 21/08/2023 phool singh 1705007065WL025075 phool singh 00415 SBIN0010851 884 884 Processed 25/08/2023 730165603 phoolsingh STATE BANK OF INDIA(508548)
113 PICHHORE MP-05-007-065-001/258
(BIROLI) 		1705007065NRG24190820230704236 21/08/2023 MOHAN SINGH 1705007065WL025075 MOHAN SINGH 00415 SBIN0010851 884 884 Processed 25/08/2023 730165603 MOHANSINGH STATE BANK OF INDIA(508548)
114 PICHHORE MP-05-007-065-001/26
(BIROLI) 		1705007065NRG24190820230704238 21/08/2023 KAMLESH 1705007065WL025075 KAMLESH 00415 SBIN0010851 884 884 Processed 25/08/2023 730165603 KAMLESH STATE BANK OF INDIA(508548)
115 PICHHORE MP-05-007-065-001/370-C
(BIROLI) 		1705007065NRG24190820230704245 21/08/2023 Harikrishan Lodhi 1705007065WL025075 Harikrishan Lodhi 00415 SBIN0010851 884 884 Processed 25/08/2023 730165603 HarikrishanLodhi STATE BANK OF INDIA(508548)
116 PICHHORE MP-05-007-065-001/423
(BIROLI) 		1705007065NRG24190820230704247 21/08/2023 HAIKRISHAN 1705007065WL025075 HAIKRISHAN 00415 SBIN0010851 884 884 Processed 25/08/2023 730165603 HAIKRISHAN STATE BANK OF INDIA(508548)
117 PICHHORE MP-05-007-065-001/424-A
(BIROLI) 		1705007065NRG24190820230704248 21/08/2023 Ramkumar Lodhi 1705007065WL025075 Ramkumar Lodhi 00415 SBIN0010851 884 884 Processed 25/08/2023 730165603 RamkumarLodhi MADHYANCHAL GRAMIN BANK(607232)
118 PICHHORE MP-05-007-065-001/425
(BIROLI) 		1705007065NRG24190820230704250 21/08/2023 RAMNIVASH 1705007065WL025075 RAMNIVASH 00415 SBIN0010851 884 884 Processed 25/08/2023 730165603 RAMNIVASH STATE BANK OF INDIA(508548)
119 PICHHORE MP-05-007-065-001/499
(BIROLI) 		1705007065NRG24190820230704258 21/08/2023 ramavti Lodhi 1705007065WL025075 ramavti Lodhi 00415 SBIN0010851 1105 1105 Processed 25/08/2023 730165603 ramavtiLodhi STATE BANK OF INDIA(508548)
120 PICHHORE MP-05-007-065-001/522
(BIROLI) 		1705007065NRG24190820230704267 21/08/2023 ramesh pal 1705007065WL025075 ramesh pal 00415 SBIN0010851 1105 1105 Processed 25/08/2023 730165603 rameshpal STATE BANK OF INDIA(508548)
121 PICHHORE MP-05-007-065-001/532
(BIROLI) 		1705007065NRG24190820230704269 21/08/2023 Laxman Singh Chouhan 1705007065WL025075 Laxman Singh Chouhan 00415 SBIN0010851 1105 1105 Processed 25/08/2023 730165603 LaxmanSinghChouhan STATE BANK OF INDIA(508548)
122 PICHHORE MP-05-007-065-001/547
(BIROLI) 		1705007065NRG24190820230704272 21/08/2023 Kirpal Singh 1705007065WL025075 Kirpal Singh 00415 SBIN0010851 1105 1105 Processed 25/08/2023 730165603 KirpalSingh STATE BANK OF INDIA(508548)
123 PICHHORE MP-05-007-068-001/196
(DEVGAD) 		1705007068NRG24210820230708893 21/08/2023 kamtaprasad 1705007068WL025226 kamtaprasad 00415 SBIN0010851 1326 1326 Processed 25/08/2023 730165603 kamtaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
124 PICHHORE MP-05-007-068-001/353
(DEVGAD) 		1705007068NRG24210820230708911 21/08/2023 PRAKASH 1705007068WL025226 PRAKASH 00415 SBIN0010851 1326 1326 Processed 25/08/2023 730165603 PRAKASH STATE BANK OF INDIA(508548)
125 PICHHORE MP-05-007-068-001/368
(DEVGAD) 		1705007068NRG24210820230708916 21/08/2023 ashok kumar 1705007068WL025226 ashok kumar 00415 SBIN0010851 1326 1326 Processed 25/08/2023 730165603 ashokkumar MADHYANCHAL GRAMIN BANK(607232)
126 PICHHORE MP-05-007-068-001/368
(DEVGAD) 		1705007068NRG24210820230708917 21/08/2023 meera lodhi 1705007068WL025226 meera lodhi 00415 SBIN0010851 1326 1326 Processed 25/08/2023 730165603 meeralodhi STATE BANK OF INDIA(508548)
127 PICHHORE MP-05-007-068-001/368
(DEVGAD) 		1705007068NRG24210820230708919 21/08/2023 prabha 1705007068WL025226 prabha 00415 SBIN0010851 1326 1326 Processed 25/08/2023 730165603 prabha STATE BANK OF INDIA(508548)
128 PICHHORE MP-05-007-068-001/368
(DEVGAD) 		1705007068NRG24210820230708918 21/08/2023 ramniwas 1705007068WL025226 ramniwas 00415 SBIN0010851 1326 1326 Processed 25/08/2023 730165603 ramniwas STATE BANK OF INDIA(508548)
SubTotal 19448 19448
129 PICHHORE MP-05-007-007-001/712-A
(KHOD) 		1705007000NRG24210820230710775 21/08/2023 anita 1705007WL025291 anita 00415 SBIN0030088 1326 1326 Processed 25/08/2023 730165603 anita STATE BANK OF INDIA(508548)
130 PICHHORE MP-05-007-007-001/712-A
(KHOD) 		1705007000NRG24210820230710774 21/08/2023 RAMKUMAR chaturvedi 1705007WL025291 RAMKUMAR chaturvedi 00415 SBIN0030088 1326 1326 Processed 25/08/2023 730165603 RAMKUMARchaturvedi STATE BANK OF INDIA(508548)
131 PICHHORE MP-05-007-024-002/161
(MAUKUDCHA) 		1705007024NRG24190820230704531 21/08/2023 PANCHAM 1705007024WL025077 PANCHAM 00415 SBIN0030088 1326 1326 Processed 26/08/2023 730165603 PANCHAM FINO PAYMENTS BANK LTD(608001)
132 PICHHORE MP-05-007-024-002/172
(MAUKUDCHA) 		1705007024NRG24190820230704533 21/08/2023 RAMBABU 1705007024WL025077 RAMBABU 00415 SBIN0030088 1326 1326 Processed 25/08/2023 730165603 RAMBABU STATE BANK OF INDIA(508548)
133 PICHHORE MP-05-007-037-001/105-A
(BHARATPURIMALIYA) 		1705007037NRG24200820230706285 21/08/2023 Ramhet adiwasi 1705007037WL025148 Ramhet adiwasi 00415 SBIN0030088 1326 1326 Processed 25/08/2023 730165603 Ramhetadiwasi STATE BANK OF INDIA(508548)
134 PICHHORE MP-05-007-037-001/34
(BHARATPURIMALIYA) 		1705007037NRG24200820230706286 21/08/2023 Sampat adiwasi 1705007037WL025148 Sampat adiwasi 00415 SBIN0030088 2652 2652 Processed 25/08/2023 730165603 Sampatadiwasi STATE BANK OF INDIA(508548)
135 PICHHORE MP-05-007-037-001/50
(BHARATPURIMALIYA) 		1705007037NRG24200820230706287 21/08/2023 Urmila Aadiwasi 1705007037WL025148 Urmila Aadiwasi 00415 SBIN0030088 1326 1326 Processed 25/08/2023 730165603 UrmilaAadiwasi STATE BANK OF INDIA(508548)
136 PICHHORE MP-05-007-047-001/279-A
(SALAIYA) 		1705007047NRG24200820230705907 21/08/2023 RAHUL BANSHKAR 1705007047WL025131 RAHUL BANSHKAR 00415 SBIN0030088 1326 1326 Processed 25/08/2023 730165603 RAHULBANSHKAR STATE BANK OF INDIA(508548)
137 PICHHORE MP-05-007-060-001/10-C
(BAMORDAMRON) 		1705007000NRG24210820230710776 21/08/2023 BANTI KUSHWAH 1705007WL025292 BANTI KUSHWAH 00415 SBIN0030088 1105 1105 Processed 25/08/2023 730165603 BANTIKUSHWAH STATE BANK OF INDIA(508548)
138 PICHHORE MP-05-007-060-001/901
(BAMORDAMRON) 		1705007000NRG24210820230710780 21/08/2023 ANGAD KUMAR LODHI 1705007WL025292 ANGAD KUMAR LODHI 00415 SBIN0030088 1105 1105 Processed 25/08/2023 730165603 ANGADKUMARLODHI STATE BANK OF INDIA(508548)
139 PICHHORE MP-05-007-060-001/901
(BAMORDAMRON) 		1705007000NRG24210820230710781 21/08/2023 VINOD KUMAR LODHI 1705007WL025292 VINOD KUMAR LODHI 00415 SBIN0030088 1105 1105 Processed 25/08/2023 730165603 VINODKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
140 PICHHORE MP-05-007-060-001/98-C
(BAMORDAMRON) 		1705007060NRG24200820230706987 21/08/2023 Minki 1705007060WL025166 Minki 00415 SBIN0030088 884 884 Processed 25/08/2023 730165603 Minki STATE BANK OF INDIA(508548)
141 PICHHORE MP-05-007-060-001/98-C
(BAMORDAMRON) 		1705007060NRG24200820230706985 21/08/2023 Sunita 1705007060WL025166 Sunita 00415 SBIN0030088 884 884 Processed 25/08/2023 730165603 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
142 PICHHORE MP-05-007-060-001/98-C
(BAMORDAMRON) 		1705007060NRG24200820230706986 21/08/2023 Vipin 1705007060WL025166 Vipin 00415 SBIN0030088 884 884 Processed 25/08/2023 730165603 Vipin INDIA POST PAYMENTS BANK LIMITED(508528)
143 PICHHORE MP-05-007-065-001/188-A
(BIROLI) 		1705007065NRG24190820230704226 21/08/2023 Neeraj 1705007065WL025075 Neeraj 00415 SBIN0030088 884 884 Processed 25/08/2023 730165603 Neeraj STATE BANK OF INDIA(508548)
144 PICHHORE MP-05-007-065-001/188-A
(BIROLI) 		1705007065NRG24190820230704225 21/08/2023 SHANTEE 1705007065WL025075 SHANTEE 00415 SBIN0030088 884 884 Processed 25/08/2023 730165603 SHANTEE STATE BANK OF INDIA(508548)
145 PICHHORE MP-05-007-065-001/192
(BIROLI) 		1705007065NRG24190820230704230 21/08/2023 siya pal 1705007065WL025075 siya pal 00415 SBIN0030088 884 884 Processed 25/08/2023 730165603 siyapal STATE BANK OF INDIA(508548)
146 PICHHORE MP-05-007-065-001/231
(BIROLI) 		1705007065NRG24190820230704232 21/08/2023 RAMJOO RAJA 1705007065WL025075 RAMJOO RAJA 00415 SBIN0030088 884 884 Processed 25/08/2023 730165603 RAMJOORAJA STATE BANK OF INDIA(508548)
147 PICHHORE MP-05-007-065-001/235-A
(BIROLI) 		1705007065NRG24190820230704235 21/08/2023 ramdevi 1705007065WL025075 ramdevi 00415 SBIN0030088 221 221 Processed 25/08/2023 730165603 ramdevi STATE BANK OF INDIA(508548)
148 PICHHORE MP-05-007-065-001/258
(BIROLI) 		1705007065NRG24190820230704237 21/08/2023 DEVENDRA SINGH 1705007065WL025075 DEVENDRA SINGH 00415 SBIN0030088 884 884 Processed 25/08/2023 730165603 DEVENDRASINGH STATE BANK OF INDIA(508548)
149 PICHHORE MP-05-007-065-001/352
(BIROLI) 		1705007065NRG24190820230704240 21/08/2023 sanjeev lodhi 1705007065WL025075 sanjeev lodhi 00415 SBIN0030088 884 884 Processed 25/08/2023 730165603 sanjeevlodhi STATE BANK OF INDIA(508548)
150 PICHHORE MP-05-007-065-001/353-D
(BIROLI) 		1705007065NRG24190820230704241 21/08/2023 rani 1705007065WL025075 rani 00415 SBIN0030088 884 884 Processed 25/08/2023 730165603 rani STATE BANK OF INDIA(508548)
151 PICHHORE MP-05-007-065-001/370-A
(BIROLI) 		1705007065NRG24190820230704243 21/08/2023 suman 1705007065WL025075 suman 00415 SBIN0030088 884 884 Processed 25/08/2023 730165603 suman STATE BANK OF INDIA(508548)
152 PICHHORE MP-05-007-065-001/370-B
(BIROLI) 		1705007065NRG24190820230704244 21/08/2023 anguri pal 1705007065WL025075 anguri pal 00415 SBIN0030088 884 884 Processed 25/08/2023 730165603 anguripal STATE BANK OF INDIA(508548)
153 PICHHORE MP-05-007-065-001/370-C
(BIROLI) 		1705007065NRG24190820230704246 21/08/2023 Pirbha 1705007065WL025075 Pirbha 00415 SBIN0030088 884 884 Processed 25/08/2023 730165603 Pirbha STATE BANK OF INDIA(508548)
154 PICHHORE MP-05-007-065-001/424-A
(BIROLI) 		1705007065NRG24190820230704249 21/08/2023 Smriti 1705007065WL025075 Smriti 00415 SBIN0030088 884 884 Processed 25/08/2023 730165603 Smriti STATE BANK OF INDIA(508548)
155 PICHHORE MP-05-007-065-001/450
(BIROLI) 		1705007065NRG24190820230704251 21/08/2023 dhaniram pal 1705007065WL025075 dhaniram pal 00415 SBIN0030088 884 884 Processed 25/08/2023 730165603 dhanirampal STATE BANK OF INDIA(508548)
156 PICHHORE MP-05-007-065-001/468
(BIROLI) 		1705007065NRG24190820230704252 21/08/2023 ashok jatav 1705007065WL025075 ashok jatav 00415 SBIN0030088 884 884 Processed 25/08/2023 730165603 ashokjatav STATE BANK OF INDIA(508548)
157 PICHHORE MP-05-007-065-001/468
(BIROLI) 		1705007065NRG24190820230704253 21/08/2023 boori 1705007065WL025075 boori 00415 SBIN0030088 884 884 Processed 25/08/2023 730165603 boori STATE BANK OF INDIA(508548)
158 PICHHORE MP-05-007-065-001/495-A
(BIROLI) 		1705007065NRG24190820230704255 21/08/2023 archna pal 1705007065WL025075 archna pal 00415 SBIN0030088 884 884 Processed 25/08/2023 730165603 archnapal STATE BANK OF INDIA(508548)
159 PICHHORE MP-05-007-065-001/499
(BIROLI) 		1705007065NRG24190820230704257 21/08/2023 atar singh 1705007065WL025075 atar singh 00415 SBIN0030088 884 884 Processed 26/08/2023 730165603 atarsingh FINO PAYMENTS BANK LTD(608001)
160 PICHHORE MP-05-007-065-001/502-C
(BIROLI) 		1705007065NRG24190820230704260 21/08/2023 pirkash 1705007065WL025075 pirkash 00415 SBIN0030088 1105 1105 Processed 25/08/2023 730165603 pirkash STATE BANK OF INDIA(508548)
161 PICHHORE MP-05-007-065-001/502-D
(BIROLI) 		1705007065NRG24190820230704261 21/08/2023 DEVEND 1705007065WL025075 DEVEND 00415 SBIN0030088 1105 1105 Processed 26/08/2023 730165603 DEVEND FINO PAYMENTS BANK LTD(608001)
162 PICHHORE MP-05-007-065-001/505
(BIROLI) 		1705007065NRG24190820230704262 21/08/2023 sateesh 1705007065WL025075 sateesh 00415 SBIN0030088 1105 1105 Processed 25/08/2023 730165603 sateesh INDIA POST PAYMENTS BANK LIMITED(508528)
163 PICHHORE MP-05-007-065-001/519-A
(BIROLI) 		1705007065NRG24190820230704263 21/08/2023 guddi jatav 1705007065WL025075 guddi jatav 00415 SBIN0030088 1105 1105 Processed 25/08/2023 730165603 guddijatav STATE BANK OF INDIA(508548)
164 PICHHORE MP-05-007-065-001/520
(BIROLI) 		1705007065NRG24190820230704265 21/08/2023 Rajbati 1705007065WL025075 Rajbati 00415 SBIN0030088 1105 1105 Processed 25/08/2023 730165603 Rajbati STATE BANK OF INDIA(508548)
165 PICHHORE MP-05-007-065-001/543
(BIROLI) 		1705007065NRG24190820230704271 21/08/2023 veeran 1705007065WL025075 veeran 00415 SBIN0030088 1105 1105 Processed 25/08/2023 730165603 veeran STATE BANK OF INDIA(508548)
166 PICHHORE MP-05-007-068-001/104-A
(DEVGAD) 		1705007068NRG24210820230708882 21/08/2023 ghansyam 1705007068WL025226 ghansyam 00415 SBIN0030088 1326 1326 Processed 25/08/2023 730165603 ghansyam STATE BANK OF INDIA(508548)
167 PICHHORE MP-05-007-068-001/119
(DEVGAD) 		1705007068NRG24210820230708883 21/08/2023 kelash 1705007068WL025226 kelash 00415 SBIN0030088 1326 1326 Processed 25/08/2023 730165603 kelash INDIA POST PAYMENTS BANK LIMITED(508528)
168 PICHHORE MP-05-007-068-001/130
(DEVGAD) 		1705007068NRG24210820230708889 21/08/2023 PARSILAL 1705007068WL025226 PARSILAL 00415 SBIN0030088 1326 1326 Processed 25/08/2023 730165603 PARSILAL STATE BANK OF INDIA(508548)
169 PICHHORE MP-05-007-068-001/133
(DEVGAD) 		1705007068NRG24210820230708890 21/08/2023 ASHOK 1705007068WL025226 ASHOK 00415 SBIN0030088 1326 1326 Processed 25/08/2023 730165603 ASHOK STATE BANK OF INDIA(508548)
170 PICHHORE MP-05-007-068-001/139
(DEVGAD) 		1705007068NRG24210820230708891 21/08/2023 RAMSEVAK 1705007068WL025226 RAMSEVAK 00415 SBIN0030088 1326 1326 Processed 25/08/2023 730165603 RAMSEVAK INDIA POST PAYMENTS BANK LIMITED(508528)
171 PICHHORE MP-05-007-068-001/164
(DEVGAD) 		1705007068NRG24210820230708892 21/08/2023 ASHA 1705007068WL025226 ASHA 00415 SBIN0030088 1326 1326 Processed 25/08/2023 730165603 ASHA STATE BANK OF INDIA(508548)
172 PICHHORE MP-05-007-068-001/196
(DEVGAD) 		1705007068NRG24210820230708894 21/08/2023 parawati 1705007068WL025226 parawati 00415 SBIN0030088 1326 1326 Processed 25/08/2023 730165603 parawati INDIA POST PAYMENTS BANK LIMITED(508528)
173 PICHHORE MP-05-007-068-001/2
(DEVGAD) 		1705007068NRG24210820230708895 21/08/2023 NEVALAL 1705007068WL025226 NEVALAL 00415 SBIN0030088 1326 1326 Processed 25/08/2023 730165603 NEVALAL STATE BANK OF INDIA(508548)
174 PICHHORE MP-05-007-068-001/225
(DEVGAD) 		1705007068NRG24210820230708897 21/08/2023 BHAGO 1705007068WL025226 BHAGO 00415 SBIN0030088 1326 1326 Processed 25/08/2023 730165603 BHAGO STATE BANK OF INDIA(508548)
175 PICHHORE MP-05-007-068-001/225
(DEVGAD) 		1705007068NRG24210820230708896 21/08/2023 GALLU 1705007068WL025226 GALLU 00415 SBIN0030088 1326 1326 Processed 25/08/2023 730165603 GALLU STATE BANK OF INDIA(508548)
176 PICHHORE MP-05-007-068-001/29
(DEVGAD) 		1705007068NRG24210820230708900 21/08/2023 AMAR SINGH 1705007068WL025226 AMAR SINGH 00415 SBIN0030088 1326 1326 Processed 25/08/2023 730165603 AMARSINGH STATE BANK OF INDIA(508548)
177 PICHHORE MP-05-007-068-001/336
(DEVGAD) 		1705007068NRG24210820230708901 21/08/2023 JAGUA 1705007068WL025226 JAGUA 00415 SBIN0030088 1326 1326 Processed 25/08/2023 730165603 JAGUA STATE BANK OF INDIA(508548)
178 PICHHORE MP-05-007-068-001/338
(DEVGAD) 		1705007068NRG24210820230708903 21/08/2023 BANTI 1705007068WL025226 BANTI 00415 SBIN0030088 1326 1326 Processed 25/08/2023 730165603 BANTI STATE BANK OF INDIA(508548)
179 PICHHORE MP-05-007-068-001/34
(DEVGAD) 		1705007068NRG24210820230708904 21/08/2023 THAKUR DAS 1705007068WL025226 THAKUR DAS 00415 SBIN0030088 1326 1326 Processed 25/08/2023 730165603 THAKURDAS STATE BANK OF INDIA(508548)
180 PICHHORE MP-05-007-068-001/341
(DEVGAD) 		1705007068NRG24210820230708905 21/08/2023 ROOP SINGH 1705007068WL025226 ROOP SINGH 00415 SBIN0030088 1326 1326 Processed 25/08/2023 730165603 ROOPSINGH STATE BANK OF INDIA(508548)
181 PICHHORE MP-05-007-068-001/342
(DEVGAD) 		1705007068NRG24210820230708906 21/08/2023 ASHOK 1705007068WL025226 ASHOK 00415 SBIN0030088 1326 1326 Processed 25/08/2023 730165603 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
182 PICHHORE MP-05-007-068-001/343
(DEVGAD) 		1705007068NRG24210820230708908 21/08/2023 DEVSINGH PAL 1705007068WL025226 DEVSINGH PAL 00415 SBIN0030088 1326 1326 Processed 25/08/2023 730165603 DEVSINGHPAL STATE BANK OF INDIA(508548)
183 PICHHORE MP-05-007-068-001/354
(DEVGAD) 		1705007068NRG24210820230708912 21/08/2023 SHIVCHARAN 1705007068WL025226 SHIVCHARAN 00415 SBIN0030088 1326 1326 Processed 25/08/2023 730165603 SHIVCHARAN STATE BANK OF INDIA(508548)
184 PICHHORE MP-05-007-068-001/355
(DEVGAD) 		1705007068NRG24210820230708913 21/08/2023 KAILASH 1705007068WL025226 KAILASH 00415 SBIN0030088 1326 1326 Processed 25/08/2023 730165603 KAILASH STATE BANK OF INDIA(508548)
185 PICHHORE MP-05-007-068-001/356
(DEVGAD) 		1705007068NRG24210820230708914 21/08/2023 BHAGWAN 1705007068WL025226 BHAGWAN 00415 SBIN0030088 1326 1326 Processed 25/08/2023 730165603 BHAGWAN STATE BANK OF INDIA(508548)
186 PICHHORE MP-05-007-068-001/360
(DEVGAD) 		1705007068NRG24210820230708915 21/08/2023 KALLU 1705007068WL025226 KALLU 00415 SBIN0030088 1326 1326 Processed 25/08/2023 730165603 KALLU STATE BANK OF INDIA(508548)
187 PICHHORE MP-05-007-068-001/369
(DEVGAD) 		1705007068NRG24210820230708921 21/08/2023 kamlesh 1705007068WL025226 kamlesh 00415 SBIN0030088 1326 1326 Processed 25/08/2023 730165603 kamlesh STATE BANK OF INDIA(508548)
188 PICHHORE MP-05-007-068-001/369
(DEVGAD) 		1705007068NRG24210820230708920 21/08/2023 shivkumar 1705007068WL025226 shivkumar 00415 SBIN0030088 1326 1326 Processed 25/08/2023 730165603 shivkumar STATE BANK OF INDIA(508548)
189 PICHHORE MP-05-007-068-001/388
(DEVGAD) 		1705007068NRG24210820230708923 21/08/2023 PHULSINGH LODHI 1705007068WL025226 PHULSINGH LODHI 00415 SBIN0030088 1326 1326 Processed 25/08/2023 730165603 PHULSINGHLODHI STATE BANK OF INDIA(508548)
190 PICHHORE MP-05-007-068-001/389
(DEVGAD) 		1705007068NRG24210820230708924 21/08/2023 PIRAGE LODHI 1705007068WL025226 PIRAGE LODHI 00415 SBIN0030088 1326 1326 Processed 25/08/2023 730165603 PIRAGELODHI STATE BANK OF INDIA(508548)
191 PICHHORE MP-05-007-068-001/390
(DEVGAD) 		1705007068NRG24210820230708927 21/08/2023 KALLU KUMAR LODHI 1705007068WL025226 KALLU KUMAR LODHI 00415 SBIN0030088 1326 1326 Processed 25/08/2023 730165603 KALLUKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
192 PICHHORE MP-05-007-068-001/390
(DEVGAD) 		1705007068NRG24210820230708928 21/08/2023 SANGEETA LODHI 1705007068WL025226 SANGEETA LODHI 00415 SBIN0030088 1326 1326 Processed 25/08/2023 730165603 SANGEETALODHI STATE BANK OF INDIA(508548)
193 PICHHORE MP-05-007-068-001/391
(DEVGAD) 		1705007068NRG24210820230708929 21/08/2023 TORAN LODHI 1705007068WL025226 TORAN LODHI 00415 SBIN0030088 1326 1326 Processed 25/08/2023 730165603 TORANLODHI STATE BANK OF INDIA(508548)
194 PICHHORE MP-05-007-068-001/392
(DEVGAD) 		1705007068NRG24210820230708931 21/08/2023 PAVAN 1705007068WL025226 PAVAN 00415 SBIN0030088 1326 1326 Processed 25/08/2023 730165603 PAVAN STATE BANK OF INDIA(508548)
195 PICHHORE MP-05-007-068-001/393
(DEVGAD) 		1705007068NRG24210820230708932 21/08/2023 PRATAP ADIWASI 1705007068WL025226 PRATAP ADIWASI 00415 SBIN0030088 1326 1326 Processed 25/08/2023 730165603 PRATAPADIWASI STATE BANK OF INDIA(508548)
196 PICHHORE MP-05-007-068-001/396
(DEVGAD) 		1705007068NRG24210820230708933 21/08/2023 RAMRATAN 1705007068WL025226 RAMRATAN 00415 SBIN0030088 1326 1326 Processed 25/08/2023 730165603 RAMRATAN STATE BANK OF INDIA(508548)
197 PICHHORE MP-05-007-068-001/43
(DEVGAD) 		1705007068NRG24210820230708934 21/08/2023 BALLI 1705007068WL025226 BALLI 00415 SBIN0030088 1326 1326 Processed 25/08/2023 730165603 BALLI STATE BANK OF INDIA(508548)
198 PICHHORE MP-05-007-068-001/43
(DEVGAD) 		1705007068NRG24210820230708935 21/08/2023 SUMITRA 1705007068WL025226 SUMITRA 00415 SBIN0030088 1326 1326 Processed 25/08/2023 730165603 SUMITRA STATE BANK OF INDIA(508548)
199 PICHHORE MP-05-007-068-001/70
(DEVGAD) 		1705007068NRG24210820230708940 21/08/2023 puran 1705007068WL025226 puran 00415 SBIN0030088 1326 1326 Processed 25/08/2023 730165603 puran STATE BANK OF INDIA(508548)
200 PICHHORE MP-05-007-068-001/71
(DEVGAD) 		1705007068NRG24210820230708941 21/08/2023 REANA 1705007068WL025226 REANA 00415 SBIN0030088 1326 1326 Processed 25/08/2023 730165603 REANA STATE BANK OF INDIA(508548)
201 PICHHORE MP-05-007-068-001/89
(DEVGAD) 		1705007068NRG24210820230708944 21/08/2023 PISTA RAJAK 1705007068WL025226 PISTA RAJAK 00415 SBIN0030088 1326 1326 Processed 25/08/2023 730165603 PISTARAJAK STATE BANK OF INDIA(508548)
SubTotal 86632 86632
202 PICHHORE MP-05-007-065-001/232
(BIROLI) 		1705007065NRG24190820230704233 21/08/2023 kirti pal 1705007065WL025075 kirti pal 00415 SBIN0030125 884 884 Processed 25/08/2023 730165603 kirtipal STATE BANK OF INDIA(508548)
203 PICHHORE MP-05-007-065-001/520
(BIROLI) 		1705007065NRG24190820230704266 21/08/2023 chhaya jatav 1705007065WL025075 chhaya jatav 00415 SBIN0030125 1105 1105 Processed 25/08/2023 730165603 chhayajatav STATE BANK OF INDIA(508548)
SubTotal 1989 1989
204 PICHHORE MP-05-007-019-002/135
(RUPEPUR) 		1705007019NRG24200820230706722 21/08/2023 RAGHUVEER 1705007019WL025157 RAGHUVEER 00415 SBIN0030333 1326 1326 Processed 25/08/2023 730165603 RAGHUVEER AIRTEL PAYMENTS BANK LIMITED(990288)
205 PICHHORE MP-05-007-019-002/16-A
(RUPEPUR) 		1705007019NRG24200820230706732 21/08/2023 hanumantsingh 1705007019WL025158 hanumantsingh 00415 SBIN0030333 1326 1326 Processed 25/08/2023 730165603 hanumantsingh STATE BANK OF INDIA(508548)
206 PICHHORE MP-05-007-019-002/249
(RUPEPUR) 		1705007019NRG24200820230706736 21/08/2023 MULAYAM 1705007019WL025158 MULAYAM 00415 SBIN0030333 1326 1326 Processed 25/08/2023 730165603 MULAYAM STATE BANK OF INDIA(508548)
207 PICHHORE MP-05-007-019-002/28-A
(RUPEPUR) 		1705007019NRG24200820230706740 21/08/2023 sukhvati 1705007019WL025158 sukhvati 00415 SBIN0030333 1326 1326 Processed 25/08/2023 730165603 sukhvati STATE BANK OF INDIA(508548)
208 PICHHORE MP-05-007-019-002/29-A
(RUPEPUR) 		1705007019NRG24200820230706741 21/08/2023 Nabalsingh 1705007019WL025158 Nabalsingh 00415 SBIN0030333 1326 1326 Processed 25/08/2023 730165603 Nabalsingh STATE BANK OF INDIA(508548)
209 PICHHORE MP-05-007-019-002/52-B
(RUPEPUR) 		1705007019NRG24200820230706785 21/08/2023 Rampyari 1705007019WL025158 Rampyari 00415 SBIN0030333 1326 1326 Processed 25/08/2023 730165603 Rampyari STATE BANK OF INDIA(508548)
210 PICHHORE MP-05-007-019-002/68
(RUPEPUR) 		1705007019NRG24200820230706723 21/08/2023 HARI RAM 1705007019WL025157 HARI RAM 00415 SBIN0030333 1326 1326 Processed 25/08/2023 730165603 HARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
211 PICHHORE MP-05-007-019-003/5-A
(RUPEPUR) 		1705007019NRG24200820230706727 21/08/2023 MANSINGH 1705007019WL025157 MANSINGH 00415 SBIN0030333 1326 1326 Processed 25/08/2023 730165603 MANSINGH STATE BANK OF INDIA(508548)
212 PICHHORE MP-05-007-030-002/176
(MALAVANI) 		1705007073NRG24200820230705983 21/08/2023 CHARAN SINGH LODHI 1705007073WL025136 CHARAN SINGH LODHI 00415 SBIN0030333 2652 2652 Processed 25/08/2023 730165603 CHARANSINGHLODHI STATE BANK OF INDIA(508548)
213 PICHHORE MP-05-007-030-002/176
(MALAVANI) 		1705007073NRG24200820230705984 21/08/2023 GUDDIBAI LODHI 1705007073WL025136 GUDDIBAI LODHI 00415 SBIN0030333 2652 2652 Processed 25/08/2023 730165603 GUDDIBAILODHI STATE BANK OF INDIA(508548)
214 PICHHORE MP-05-007-030-002/176
(MALAVANI) 		1705007073NRG24200820230705985 21/08/2023 RAGHVENDRA LODHI 1705007073WL025136 RAGHVENDRA LODHI 00415 SBIN0030333 2652 2652 Processed 25/08/2023 730165603 RAGHVENDRALODHI STATE BANK OF INDIA(508548)
215 PICHHORE MP-05-007-030-002/18
(MALAVANI) 		1705007073NRG24200820230705973 21/08/2023 ACHHE LAL ADIWASI 1705007073WL025135 ACHHE LAL ADIWASI 00415 SBIN0030333 2652 2652 Processed 25/08/2023 730165603 ACHHELALADIWASI STATE BANK OF INDIA(508548)
216 PICHHORE MP-05-007-030-002/18
(MALAVANI) 		1705007073NRG24200820230705974 21/08/2023 AKALWATI 1705007073WL025135 AKALWATI 00415 SBIN0030333 2652 2652 Processed 25/08/2023 730165603 AKALWATI STATE BANK OF INDIA(508548)
217 PICHHORE MP-05-007-030-002/18
(MALAVANI) 		1705007073NRG24200820230705975 21/08/2023 GUDDI ADIWASI 1705007073WL025135 GUDDI ADIWASI 00415 SBIN0030333 2652 2652 Processed 25/08/2023 730165603 GUDDIADIWASI STATE BANK OF INDIA(508548)
218 PICHHORE MP-05-007-030-002/196
(MALAVANI) 		1705007073NRG24200820230705976 21/08/2023 GIRAN 1705007073WL025135 GIRAN 00415 SBIN0030333 2652 2652 Processed 25/08/2023 730165603 GIRAN STATE BANK OF INDIA(508548)
219 PICHHORE MP-05-007-030-002/196
(MALAVANI) 		1705007073NRG24200820230705977 21/08/2023 LILAVATI LODHI 1705007073WL025135 LILAVATI LODHI 00415 SBIN0030333 2652 2652 Processed 25/08/2023 730165603 LILAVATILODHI STATE BANK OF INDIA(508548)
220 PICHHORE MP-05-007-030-002/661
(MALAVANI) 		1705007073NRG24200820230705986 21/08/2023 Brajesh 1705007073WL025136 Brajesh 00415 SBIN0030333 2652 2652 Processed 25/08/2023 730165603 Brajesh STATE BANK OF INDIA(508548)
221 PICHHORE MP-05-007-030-002/661
(MALAVANI) 		1705007073NRG24200820230705987 21/08/2023 ROOKMNI LODHI 1705007073WL025136 ROOKMNI LODHI 00415 SBIN0030333 2652 2652 Processed 25/08/2023 730165603 ROOKMNILODHI STATE BANK OF INDIA(508548)
222 PICHHORE MP-05-007-030-002/666
(MALAVANI) 		1705007073NRG24200820230705988 21/08/2023 Vridavan 1705007073WL025136 Vridavan 00415 SBIN0030333 2652 2652 Processed 25/08/2023 730165603 Vridavan STATE BANK OF INDIA(508548)
223 PICHHORE MP-05-007-030-002/797
(MALAVANI) 		1705007073NRG24200820230705979 21/08/2023 POOJA LODHI 1705007073WL025135 POOJA LODHI 00415 SBIN0030333 2652 2652 Processed 25/08/2023 730165603 POOJALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
224 PICHHORE MP-05-007-030-002/797
(MALAVANI) 		1705007073NRG24200820230705978 21/08/2023 SON SINGH LODHI 1705007073WL025135 SON SINGH LODHI 00415 SBIN0030333 2652 2652 Processed 25/08/2023 730165603 SONSINGHLODHI STATE BANK OF INDIA(508548)
225 PICHHORE MP-05-007-030-002/797
(MALAVANI) 		1705007073NRG24200820230705980 21/08/2023 SULTAN SINGH LODHI 1705007073WL025135 SULTAN SINGH LODHI 00415 SBIN0030333 2652 2652 Processed 25/08/2023 730165603 SULTANSINGHLODHI STATE BANK OF INDIA(508548)
226 PICHHORE MP-05-007-030-002/798
(MALAVANI) 		1705007073NRG24200820230705982 21/08/2023 BHUPENDRA LODHI 1705007073WL025135 BHUPENDRA LODHI 00415 SBIN0030333 2652 2652 Processed 25/08/2023 730165603 BHUPENDRALODHI STATE BANK OF INDIA(508548)
227 PICHHORE MP-05-007-030-002/798
(MALAVANI) 		1705007073NRG24200820230705981 21/08/2023 USHA LODHI 1705007073WL025135 USHA LODHI 00415 SBIN0030333 2652 2652 Processed 25/08/2023 730165603 USHALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
228 PICHHORE MP-05-007-041-001/154
(BHAGWAN) 		1705007073NRG24200820230705989 21/08/2023 meera 1705007073WL025136 meera 00415 SBIN0030333 2652 2652 Processed 25/08/2023 730165603 meera STATE BANK OF INDIA(508548)
229 PICHHORE MP-05-007-041-001/156
(BHAGWAN) 		1705007073NRG24200820230705991 21/08/2023 Sumanbai 1705007073WL025136 Sumanbai 00415 SBIN0030333 2652 2652 Processed 25/08/2023 730165603 Sumanbai STATE BANK OF INDIA(508548)
230 PICHHORE MP-05-007-041-001/156
(BHAGWAN) 		1705007073NRG24200820230705990 21/08/2023 VEERAN 1705007073WL025136 VEERAN 00415 SBIN0030333 2652 2652 Processed 25/08/2023 730165603 VEERAN STATE BANK OF INDIA(508548)
231 PICHHORE MP-05-007-041-001/42
(BHAGWAN) 		1705007073NRG24200820230705992 21/08/2023 KOMAL SINGH 1705007073WL025136 KOMAL SINGH 00415 SBIN0030333 2652 2652 Processed 25/08/2023 730165603 KOMALSINGH STATE BANK OF INDIA(508548)
SubTotal 63648 63648
232 PICHHORE MP-05-007-060-001/901-D
(BAMORDAMRON) 		1705007000NRG24210820230710783 21/08/2023 SUKHVATI LODHI 1705007WL025292 SUKHVATI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730165603 SUKHVATILODHI MADHYANCHAL GRAMIN BANK(607232)
233 PICHHORE MP-05-007-065-001/169
(BIROLI) 		1705007065NRG24190820230704224 21/08/2023 PRAGILAL 1705007065WL025075 PRAGILAL 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 730165603 PRAGILAL STATE BANK OF INDIA(508548)
234 PICHHORE MP-05-007-065-001/484-A
(BIROLI) 		1705007065NRG24190820230704254 21/08/2023 shireepat 1705007065WL025075 shireepat 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 730165603 shireepat INDIA POST PAYMENTS BANK LIMITED(508528)
235 PICHHORE MP-05-007-065-001/496
(BIROLI) 		1705007065NRG24190820230704256 21/08/2023 arvind pal 1705007065WL025075 arvind pal 00602 SBIN0RRMBGB 884 884 Processed 26/08/2023 730165603 arvindpal FINO PAYMENTS BANK LTD(608001)
236 PICHHORE MP-05-007-065-001/519-B
(BIROLI) 		1705007065NRG24190820230704264 21/08/2023 bhagbati 1705007065WL025075 bhagbati 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 730165603 bhagbati MADHYANCHAL GRAMIN BANK(607232)
237 PICHHORE MP-05-007-068-001/104
(DEVGAD) 		1705007068NRG24210820230708881 21/08/2023 KUNJA 1705007068WL025226 KUNJA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 730165603 KUNJA MADHYANCHAL GRAMIN BANK(607232)
238 PICHHORE MP-05-007-068-001/120
(DEVGAD) 		1705007068NRG24210820230708884 21/08/2023 RAMCHARAN 1705007068WL025226 RAMCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 730165603 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
239 PICHHORE MP-05-007-068-001/121
(DEVGAD) 		1705007068NRG24210820230708885 21/08/2023 CHINTU 1705007068WL025226 CHINTU 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 730165603 CHINTU INDIA POST PAYMENTS BANK LIMITED(508528)
240 PICHHORE MP-05-007-068-001/122
(DEVGAD) 		1705007068NRG24210820230708886 21/08/2023 SHIVCHARAN 1705007068WL025226 SHIVCHARAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 730165603 SHIVCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
241 PICHHORE MP-05-007-068-001/124
(DEVGAD) 		1705007068NRG24210820230708887 21/08/2023 MATHURAPRASAD 1705007068WL025226 MATHURAPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 730165603 MATHURAPRASAD MADHYANCHAL GRAMIN BANK(607232)
242 PICHHORE MP-05-007-068-001/125
(DEVGAD) 		1705007068NRG24210820230708888 21/08/2023 MAYADEVI 1705007068WL025226 MAYADEVI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 730165603 MAYADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
243 PICHHORE MP-05-007-068-001/237
(DEVGAD) 		1705007068NRG24210820230708898 21/08/2023 SHITAL PRASAD 1705007068WL025226 SHITAL PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 730165603 SHITALPRASAD MADHYANCHAL GRAMIN BANK(607232)
244 PICHHORE MP-05-007-068-001/26
(DEVGAD) 		1705007068NRG24210820230708899 21/08/2023 BALKRISHNA 1705007068WL025226 BALKRISHNA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 730165603 BALKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
245 PICHHORE MP-05-007-068-001/338
(DEVGAD) 		1705007068NRG24210820230708902 21/08/2023 MAHARAJ SINGH 1705007068WL025226 MAHARAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 730165603 MAHARAJSINGH MADHYANCHAL GRAMIN BANK(607232)
246 PICHHORE MP-05-007-068-001/350
(DEVGAD) 		1705007068NRG24210820230708910 21/08/2023 govindas 1705007068WL025226 govindas 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 730165603 govindas MADHYANCHAL GRAMIN BANK(607232)
247 PICHHORE MP-05-007-068-001/384
(DEVGAD) 		1705007068NRG24210820230708922 21/08/2023 HARCHARAN RAJAK 1705007068WL025226 HARCHARAN RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 730165603 HARCHARANRAJAK MADHYANCHAL GRAMIN BANK(607232)
248 PICHHORE MP-05-007-068-001/39
(DEVGAD) 		1705007068NRG24210820230708925 21/08/2023 RANJEET 1705007068WL025226 RANJEET 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 730165603 RANJEET MADHYANCHAL GRAMIN BANK(607232)
249 PICHHORE MP-05-007-068-001/391
(DEVGAD) 		1705007068NRG24210820230708930 21/08/2023 SAGUN LODHI 1705007068WL025226 SAGUN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 730165603 SAGUNLODHI MADHYANCHAL GRAMIN BANK(607232)
250 PICHHORE MP-05-007-068-001/50
(DEVGAD) 		1705007068NRG24210820230708936 21/08/2023 KAILASH 1705007068WL025226 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 730165603 KAILASH STATE BANK OF INDIA(508548)
251 PICHHORE MP-05-007-068-001/6
(DEVGAD) 		1705007068NRG24210820230708937 21/08/2023 PHOOLSINGH 1705007068WL025226 PHOOLSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 730165603 PHOOLSINGH MADHYANCHAL GRAMIN BANK(607232)
252 PICHHORE MP-05-007-068-001/63
(DEVGAD) 		1705007068NRG24210820230708938 21/08/2023 PEETAM 1705007068WL025226 PEETAM 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 730165603 PEETAM MADHYANCHAL GRAMIN BANK(607232)
253 PICHHORE MP-05-007-068-001/65
(DEVGAD) 		1705007068NRG24210820230708939 21/08/2023 HARBHAJAN 1705007068WL025226 HARBHAJAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 730165603 HARBHAJAN MADHYANCHAL GRAMIN BANK(607232)
254 PICHHORE MP-05-007-068-001/75-A
(DEVGAD) 		1705007068NRG24210820230708942 21/08/2023 GOVIND 1705007068WL025226 GOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 730165603 GOVIND STATE BANK OF INDIA(508548)
255 PICHHORE MP-05-007-068-001/89
(DEVGAD) 		1705007068NRG24210820230708943 21/08/2023 malkhanshingh 1705007068WL025226 malkhanshingh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 730165603 malkhanshingh MADHYANCHAL GRAMIN BANK(607232)
256 PICHHORE MP-05-007-069-001/38
(HIMMATPUR) 		1705007000NRG24210820230710770 21/08/2023 JAMNA 1705007WL025289 JAMNA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 730165603 JAMNA STATE BANK OF INDIA(508548)
257 PICHHORE MP-05-007-069-001/38
(HIMMATPUR) 		1705007000NRG24210820230710771 21/08/2023 SAKHI 1705007WL025289 SAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 730165603 SAKHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 32708 32708
258 PICHHORE MP-05-007-039-001/471
(MANPURA) 		1705007000NRG24200820230705928 21/08/2023 kiran 1705007WL025133 kiran 00688 FINO0001001 884 884 Processed 26/08/2023 730165603 kiran FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
259 PICHHORE MP-05-007-024-002/55
(MAUKUDCHA) 		1705007024NRG24190820230704537 21/08/2023 Dhanko 1705007024WL025077 Dhanko 00688 FINO0001446 1326 1326 Processed 25/08/2023 730165603 Dhanko CENTRAL BANK OF INDIA(607115)
260 PICHHORE MP-05-007-024-002/58
(MAUKUDCHA) 		1705007024NRG24190820230704538 21/08/2023 MEERA ADIWASI 1705007024WL025077 MEERA ADIWASI 00688 FINO0001446 1326 1326 Processed 25/08/2023 730165603 MEERAADIWASI AIRTEL PAYMENTS BANK LIMITED(990288)
261 PICHHORE MP-05-007-065-001/161-B
(BIROLI) 		1705007065NRG24190820230704221 21/08/2023 MAHENDRA PRATAP CHAUHAN 1705007065WL025075 MAHENDRA PRATAP CHAUHAN 00688 FINO0001446 884 884 Processed 25/08/2023 730165603 MAHENDRAPRATAPCHAUHAN PUNJAB NATIONAL BANK(508568)
262 PICHHORE MP-05-007-065-001/161-B
(BIROLI) 		1705007065NRG24190820230704222 21/08/2023 Vandna raja 1705007065WL025075 Vandna raja 00688 FINO0001446 884 884 Processed 26/08/2023 730165603 Vandnaraja FINO PAYMENTS BANK LTD(608001)
263 PICHHORE MP-05-007-065-001/522
(BIROLI) 		1705007065NRG24190820230704268 21/08/2023 asha pal 1705007065WL025075 asha pal 00688 FINO0001446 1105 1105 Processed 25/08/2023 730165603 ashapal INDIA POST PAYMENTS BANK LIMITED(508528)
264 PICHHORE MP-05-007-065-001/532
(BIROLI) 		1705007065NRG24190820230704270 21/08/2023 Vinnuraja Chauhan 1705007065WL025075 Vinnuraja Chauhan 00688 FINO0001446 1105 1105 Processed 26/08/2023 730165603 VinnurajaChauhan FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 336362 336362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_210823APB_FTO_228254 Central Bank Of India CBIN0281940 MANPURA 46631
2 PICHHORE MP1705007_210823APB_FTO_228254 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 76687
3 PICHHORE MP1705007_210823APB_FTO_228254 State Bank of India SBIN0001267 KAMALAPURAM 1105
4 PICHHORE MP1705007_210823APB_FTO_228254 State Bank of India SBIN0010851 PICHHORE 19448
5 PICHHORE MP1705007_210823APB_FTO_228254 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 86632
6 PICHHORE MP1705007_210823APB_FTO_228254 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1989
7 PICHHORE MP1705007_210823APB_FTO_228254 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 63648
8 PICHHORE MP1705007_210823APB_FTO_228254 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 1105
9 PICHHORE MP1705007_210823APB_FTO_228254 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 31603
10 PICHHORE MP1705007_210823APB_FTO_228254 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
11 PICHHORE MP1705007_210823APB_FTO_228254 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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