Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:04:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_230623APB_FTO_121171
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PICHHORE MP-05-007-003-002/120-A
(NAWALI) 		1705007003NRG24220620230436546 23/06/2023 GITA DEVI PARIHAR 1705007003WL015401 GITA DEVI PARIHAR 00045 BARB0SHIVMP 1326 1326 Processed 28/06/2023 591212709 GITADEVIPARIHAR BANK OF BARODA(606985)
SubTotal 1326 1326
2 PICHHORE MP-05-007-003-001/118-B
(NAWALI) 		1705007003NRG24220620230436525 23/06/2023 BALVEER PAL 1705007003WL015401 BALVEER PAL 00048 BKID0009085 1326 1326 Processed 28/06/2023 591212709 BALVEERPAL FINO PAYMENTS BANK LTD(608001)
3 PICHHORE MP-05-007-003-001/95-A
(NAWALI) 		1705007003NRG24220620230436541 23/06/2023 PITAM ADIWASI 1705007003WL015401 PITAM ADIWASI 00048 BKID0009085 1326 1326 Processed 28/06/2023 591212709 PITAMADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 PICHHORE MP-05-007-003-001/10-A
(NAWALI) 		1705007003NRG24220620230436520 23/06/2023 KALLU 1705007003WL015401 KALLU 00089 CBIN0281940 1326 1326 Processed 28/06/2023 591212709 KALLU CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-003-001/10-A
(NAWALI) 		1705007003NRG24220620230436521 23/06/2023 SUBHADRA VANSHKAR 1705007003WL015401 SUBHADRA VANSHKAR 00089 CBIN0281940 1326 1326 Processed 28/06/2023 591212709 SUBHADRAVANSHKAR CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-003-001/118-A
(NAWALI) 		1705007003NRG24220620230436523 23/06/2023 VEERAN PAL 1705007003WL015401 VEERAN PAL 00089 CBIN0281940 1326 1326 Processed 28/06/2023 591212709 VEERANPAL FINO PAYMENTS BANK LTD(608001)
7 PICHHORE MP-05-007-003-001/118-C
(NAWALI) 		1705007003NRG24220620230436527 23/06/2023 NEERAJ PAL 1705007003WL015401 NEERAJ PAL 00089 CBIN0281940 1326 1326 Processed 28/06/2023 591212709 NEERAJPAL IDBI BANK(607095)
8 PICHHORE MP-05-007-003-001/121-A
(NAWALI) 		1705007003NRG24220620230436530 23/06/2023 DAYAVATI 1705007003WL015401 DAYAVATI 00089 CBIN0281940 1326 1326 Processed 28/06/2023 591212709 DAYAVATI CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-003-001/121-A
(NAWALI) 		1705007003NRG24220620230436529 23/06/2023 SEETARAM PAL 1705007003WL015401 SEETARAM PAL 00089 CBIN0281940 1326 1326 Processed 28/06/2023 591212709 SEETARAMPAL CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-003-001/27-A
(NAWALI) 		1705007003NRG24220620230436535 23/06/2023 LAKKOO 1705007003WL015401 LAKKOO 00089 CBIN0281940 1326 1326 Processed 28/06/2023 591212709 LAKKOO CENTRAL BANK OF INDIA(607115)
11 PICHHORE MP-05-007-003-001/82-A
(NAWALI) 		1705007003NRG24220620230436537 23/06/2023 SSHIVCHARAN PARIHAR 1705007003WL015401 SSHIVCHARAN PARIHAR 00089 CBIN0281940 1326 1326 Processed 28/06/2023 591212709 SSHIVCHARANPARIHAR FINO PAYMENTS BANK LTD(608001)
12 PICHHORE MP-05-007-003-002/101
(NAWALI) 		1705007003NRG24220620230436543 23/06/2023 LAKHAN 1705007003WL015401 LAKHAN 00089 CBIN0281940 1326 1326 Processed 28/06/2023 591212709 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 PICHHORE MP-05-007-003-002/120-A
(NAWALI) 		1705007003NRG24220620230436545 23/06/2023 IMRAT PARIHAR 1705007003WL015401 IMRAT PARIHAR 00089 CBIN0281940 1326 1326 Processed 28/06/2023 591212709 IMRATPARIHAR PUNJAB NATIONAL BANK(508568)
14 PICHHORE MP-05-007-003-002/127-A
(NAWALI) 		1705007003NRG24220620230436550 23/06/2023 PARVATI LODHI 1705007003WL015401 PARVATI LODHI 00089 CBIN0281940 1326 1326 Processed 28/06/2023 591212709 PARVATILODHI CENTRAL BANK OF INDIA(607115)
15 PICHHORE MP-05-007-003-002/127-A
(NAWALI) 		1705007003NRG24220620230436548 23/06/2023 vishunath 1705007003WL015401 vishunath 00089 CBIN0281940 1326 1326 Processed 28/06/2023 591212709 vishunath CENTRAL BANK OF INDIA(607115)
16 PICHHORE MP-05-007-003-002/132-A
(NAWALI) 		1705007003NRG24220620230436551 23/06/2023 SHIVKUMAR LODHI 1705007003WL015401 SHIVKUMAR LODHI 00089 CBIN0281940 1326 1326 Processed 28/06/2023 591212709 SHIVKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PICHHORE MP-05-007-003-002/133
(NAWALI) 		1705007003NRG24220620230436552 23/06/2023 ASHOK KUMAR 1705007003WL015401 ASHOK KUMAR 00089 CBIN0281940 1326 1326 Processed 28/06/2023 591212709 ASHOKKUMAR CENTRAL BANK OF INDIA(607115)
18 PICHHORE MP-05-007-003-002/133-A
(NAWALI) 		1705007003NRG24220620230436554 23/06/2023 MUKESH LODHI 1705007003WL015401 MUKESH LODHI 00089 CBIN0281940 1326 1326 Processed 28/06/2023 591212709 MUKESHLODHI CENTRAL BANK OF INDIA(607115)
19 PICHHORE MP-05-007-003-002/155-A
(NAWALI) 		1705007003NRG24220620230436555 23/06/2023 LAKHANLAL 1705007003WL015401 LAKHANLAL 00089 CBIN0281940 1326 1326 Processed 28/06/2023 591212709 LAKHANLAL CENTRAL BANK OF INDIA(607115)
20 PICHHORE MP-05-007-003-002/203-B
(NAWALI) 		1705007003NRG24220620230436559 23/06/2023 DURGESH RAJA 1705007003WL015401 DURGESH RAJA 00089 CBIN0281940 1326 1326 Processed 28/06/2023 591212709 DURGESHRAJA STATE BANK OF INDIA(508548)
21 PICHHORE MP-05-007-003-002/242
(NAWALI) 		1705007003NRG24220620230436560 23/06/2023 KAMLA PARIHAR 1705007003WL015401 KAMLA PARIHAR 00089 CBIN0281940 1326 1326 Processed 28/06/2023 591212709 KAMLAPARIHAR CENTRAL BANK OF INDIA(607115)
22 PICHHORE MP-05-007-003-002/260
(NAWALI) 		1705007003NRG24220620230436562 23/06/2023 AVDHESH 1705007003WL015401 AVDHESH 00089 CBIN0281940 1326 1326 Processed 28/06/2023 591212709 AVDHESH CENTRAL BANK OF INDIA(607115)
23 PICHHORE MP-05-007-003-002/95-A
(NAWALI) 		1705007003NRG24220620230436568 23/06/2023 MITHLESH 1705007003WL015401 MITHLESH 00089 CBIN0281940 1326 1326 Processed 28/06/2023 591212709 MITHLESH CENTRAL BANK OF INDIA(607115)
24 PICHHORE MP-05-007-006-003/237-B
(BARELA) 		1705007006NRG24220620230437719 23/06/2023 GAJRAJ SINGH LODHI 1705007006WL015437 GAJRAJ SINGH LODHI 00089 CBIN0281940 1326 1326 Processed 28/06/2023 591212709 GAJRAJSINGHLODHI CENTRAL BANK OF INDIA(607115)
25 PICHHORE MP-05-007-022-002/113
(DEVRIKHURD) 		1705007022NRG24230620230441418 23/06/2023 prakash parihar 1705007022WL015520 prakash parihar 00089 CBIN0281940 442 442 Processed 28/06/2023 591212709 prakashparihar CENTRAL BANK OF INDIA(607115)
26 PICHHORE MP-05-007-039-001/1004
(MANPURA) 		1705007039NRG24230620230438994 23/06/2023 SHANKAR LAL 1705007039WL015467 SHANKAR LAL 00089 CBIN0281940 1326 1326 Processed 28/06/2023 591212709 SHANKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 PICHHORE MP-05-007-039-001/1006
(MANPURA) 		1705007039NRG24230620230438995 23/06/2023 KISHAN LAL 1705007039WL015467 KISHAN LAL 00089 CBIN0281940 1326 1326 Processed 28/06/2023 591212709 KISHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 PICHHORE MP-05-007-039-001/138
(MANPURA) 		1705007039NRG24230620230438996 23/06/2023 PREMNARAYAN 1705007039WL015467 PREMNARAYAN 00089 CBIN0281940 1326 1326 Processed 28/06/2023 591212709 PREMNARAYAN CENTRAL BANK OF INDIA(607115)
29 PICHHORE MP-05-007-039-001/138
(MANPURA) 		1705007039NRG24230620230438997 23/06/2023 SUGHAR SINGH 1705007039WL015467 SUGHAR SINGH 00089 CBIN0281940 1326 1326 Processed 28/06/2023 591212709 SUGHARSINGH CENTRAL BANK OF INDIA(607115)
30 PICHHORE MP-05-007-049-001/614
(MUHAR) 		1705007049NRG24220620230438496 23/06/2023 happy 1705007049WL015451 happy 00089 CBIN0281940 1326 1326 Processed 28/06/2023 591212709 happy STATE BANK OF INDIA(508548)
SubTotal 34918 34918
31 PICHHORE MP-05-007-006-001/355-A
(BARELA) 		1705007006NRG24220620230437709 23/06/2023 RAJKUMAR ADIWASI 1705007006WL015437 RAJKUMAR ADIWASI 00089 CBIN0282774 2652 2652 Processed 28/06/2023 591212709 RAJKUMARADIWASI CENTRAL BANK OF INDIA(607115)
32 PICHHORE MP-05-007-006-001/356-B
(BARELA) 		1705007006NRG24220620230437710 23/06/2023 ANEETA ADIWASI 1705007006WL015437 ANEETA ADIWASI 00089 CBIN0282774 2652 2652 Processed 28/06/2023 591212709 ANEETAADIWASI STATE BANK OF INDIA(508548)
33 PICHHORE MP-05-007-006-002/286
(BARELA) 		1705007006NRG24220620230437711 23/06/2023 SATYENDRA SHARMA 1705007006WL015437 SATYENDRA SHARMA 00089 CBIN0282774 1326 1326 Processed 28/06/2023 591212709 SATYENDRASHARMA CENTRAL BANK OF INDIA(607115)
34 PICHHORE MP-05-007-006-002/313
(BARELA) 		1705007006NRG24220620230437712 23/06/2023 manisha 1705007006WL015437 manisha 00089 CBIN0282774 1326 1326 Processed 28/06/2023 591212709 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
35 PICHHORE MP-05-007-006-002/455
(BARELA) 		1705007006NRG24220620230437713 23/06/2023 aravind kumar 1705007006WL015437 aravind kumar 00089 CBIN0282774 1326 1326 Processed 28/06/2023 591212709 aravindkumar CENTRAL BANK OF INDIA(607115)
36 PICHHORE MP-05-007-006-003/231-B
(BARELA) 		1705007006NRG24220620230437716 23/06/2023 ANITA LODHI 1705007006WL015437 ANITA LODHI 00089 CBIN0282774 1326 1326 Processed 28/06/2023 591212709 ANITALODHI CENTRAL BANK OF INDIA(607115)
37 PICHHORE MP-05-007-006-003/234-B
(BARELA) 		1705007006NRG24220620230437718 23/06/2023 AJAV SINGH LODHI 1705007006WL015437 AJAV SINGH LODHI 00089 CBIN0282774 1326 1326 Processed 28/06/2023 591212709 AJAVSINGHLODHI CENTRAL BANK OF INDIA(607115)
38 PICHHORE MP-05-007-006-003/28-A
(BARELA) 		1705007006NRG24220620230437721 23/06/2023 SAMRAT LODHI 1705007006WL015437 SAMRAT LODHI 00089 CBIN0282774 1326 1326 Processed 28/06/2023 591212709 SAMRATLODHI CENTRAL BANK OF INDIA(607115)
39 PICHHORE MP-05-007-006-003/29
(BARELA) 		1705007006NRG24220620230437722 23/06/2023 Ashok 1705007006WL015437 Ashok 00089 CBIN0282774 1326 1326 Processed 28/06/2023 591212709 Ashok CENTRAL BANK OF INDIA(607115)
40 PICHHORE MP-05-007-006-003/329
(BARELA) 		1705007006NRG24220620230437723 23/06/2023 ASPENDRA LODHI 1705007006WL015437 ASPENDRA LODHI 00089 CBIN0282774 1326 1326 Processed 28/06/2023 591212709 ASPENDRALODHI CENTRAL BANK OF INDIA(607115)
41 PICHHORE MP-05-007-006-003/344
(BARELA) 		1705007006NRG24220620230437724 23/06/2023 SANJU BHARGAV 1705007006WL015437 SANJU BHARGAV 00089 CBIN0282774 1326 1326 Processed 28/06/2023 591212709 SANJUBHARGAV CENTRAL BANK OF INDIA(607115)
42 PICHHORE MP-05-007-006-003/435
(BARELA) 		1705007006NRG24220620230437727 23/06/2023 PRAKASH LODHI 1705007006WL015437 PRAKASH LODHI 00089 CBIN0282774 1326 1326 Processed 28/06/2023 591212709 PRAKASHLODHI CENTRAL BANK OF INDIA(607115)
43 PICHHORE MP-05-007-006-003/441
(BARELA) 		1705007006NRG24220620230437728 23/06/2023 Rajan Singh Lodhi 1705007006WL015437 Rajan Singh Lodhi 00089 CBIN0282774 1326 1326 Processed 28/06/2023 591212709 RajanSinghLodhi STATE BANK OF INDIA(508548)
44 PICHHORE MP-05-007-006-003/516
(BARELA) 		1705007006NRG24220620230437732 23/06/2023 BARSHA SHARMA 1705007006WL015437 BARSHA SHARMA 00089 CBIN0282774 1326 1326 Processed 28/06/2023 591212709 BARSHASHARMA CENTRAL BANK OF INDIA(607115)
45 PICHHORE MP-05-007-006-003/516
(BARELA) 		1705007006NRG24220620230437731 23/06/2023 PRADEEP KUMAR 1705007006WL015437 PRADEEP KUMAR 00089 CBIN0282774 1326 1326 Processed 28/06/2023 591212709 PRADEEPKUMAR CENTRAL BANK OF INDIA(607115)
46 PICHHORE MP-05-007-006-003/57
(BARELA) 		1705007006NRG24220620230437733 23/06/2023 RAJESH 1705007006WL015437 RAJESH 00089 CBIN0282774 1326 1326 Processed 28/06/2023 591212709 RAJESH CENTRAL BANK OF INDIA(607115)
47 PICHHORE MP-05-007-022-002/113
(DEVRIKHURD) 		1705007022NRG24230620230441419 23/06/2023 sampat 1705007022WL015520 sampat 00089 CBIN0282774 442 442 Processed 28/06/2023 591212709 sampat CENTRAL BANK OF INDIA(607115)
48 PICHHORE MP-05-007-022-002/119
(DEVRIKHURD) 		1705007022NRG24230620230441421 23/06/2023 RAMGRES GURJAR 1705007022WL015520 RAMGRES GURJAR 00089 CBIN0282774 442 442 Processed 28/06/2023 591212709 RAMGRESGURJAR CENTRAL BANK OF INDIA(607115)
49 PICHHORE MP-05-007-022-002/119
(DEVRIKHURD) 		1705007022NRG24230620230441420 23/06/2023 SHRIRAM GURJAR 1705007022WL015520 SHRIRAM GURJAR 00089 CBIN0282774 442 442 Processed 28/06/2023 591212709 SHRIRAMGURJAR CENTRAL BANK OF INDIA(607115)
50 PICHHORE MP-05-007-022-002/122
(DEVRIKHURD) 		1705007022NRG24230620230441422 23/06/2023 KADAM SINGH 1705007022WL015520 KADAM SINGH 00089 CBIN0282774 442 442 Processed 28/06/2023 591212709 KADAMSINGH CENTRAL BANK OF INDIA(607115)
51 PICHHORE MP-05-007-022-004/31
(DEVRIKHURD) 		1705007022NRG24230620230441415 23/06/2023 charan singh 1705007022WL015519 charan singh 00089 CBIN0282774 884 884 Processed 28/06/2023 591212709 charansingh CENTRAL BANK OF INDIA(607115)
52 PICHHORE MP-05-007-023-002/26
(KUMHARAUA) 		1705007023NRG24230620230439877 23/06/2023 MUNNA 1705007023WL015494 MUNNA 00089 CBIN0282774 1326 1326 Processed 28/06/2023 591212709 MUNNA CENTRAL BANK OF INDIA(607115)
53 PICHHORE MP-05-007-023-002/89
(KUMHARAUA) 		1705007023NRG24230620230439878 23/06/2023 RAMJILAL 1705007023WL015494 RAMJILAL 00089 CBIN0282774 1326 1326 Processed 28/06/2023 591212709 RAMJILAL CENTRAL BANK OF INDIA(607115)
54 PICHHORE MP-05-007-049-001/545
(MUHAR) 		1705007049NRG24220620230438480 23/06/2023 CHIMANLAL 1705007049WL015451 CHIMANLAL 00089 CBIN0282774 1326 1326 Processed 28/06/2023 591212709 CHIMANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 PICHHORE MP-05-007-049-001/558
(MUHAR) 		1705007049NRG24220620230438484 23/06/2023 Amarsing 1705007049WL015451 Amarsing 00089 CBIN0282774 1326 1326 Processed 28/06/2023 591212709 Amarsing INDIA POST PAYMENTS BANK LIMITED(508528)
56 PICHHORE MP-05-007-049-001/560
(MUHAR) 		1705007049NRG24220620230438486 23/06/2023 Suneel 1705007049WL015451 Suneel 00089 CBIN0282774 1326 1326 Processed 28/06/2023 591212709 Suneel INDIA POST PAYMENTS BANK LIMITED(508528)
57 PICHHORE MP-05-007-049-001/629
(MUHAR) 		1705007049NRG24220620230438502 23/06/2023 DHANIRAM SHIVHARE 1705007049WL015451 DHANIRAM SHIVHARE 00089 CBIN0282774 1326 1326 Processed 28/06/2023 591212709 DHANIRAMSHIVHARE INDIA POST PAYMENTS BANK LIMITED(508528)
58 PICHHORE MP-05-007-049-001/638
(MUHAR) 		1705007049NRG24220620230438510 23/06/2023 kailash 1705007049WL015451 kailash 00089 CBIN0282774 1326 1326 Processed 28/06/2023 591212709 kailash CENTRAL BANK OF INDIA(607115)
59 PICHHORE MP-05-007-060-001/1001-D
(BAMORDAMRON) 		1705007060NRG24230620230439177 23/06/2023 RAMJILAL JATAV 1705007060WL015474 RAMJILAL JATAV 00089 CBIN0282774 1326 1326 Rejected 28/06/2023 591212709 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 37128 37128
60 PICHHORE MP-05-007-003-002/274
(NAWALI) 		1705007003NRG24220620230436563 23/06/2023 KADAM 1705007003WL015401 KADAM 00415 SBIN0008283 1326 1326 Processed 28/06/2023 591212709 KADAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
61 PICHHORE MP-05-007-003-001/118-A
(NAWALI) 		1705007003NRG24220620230436524 23/06/2023 MEERA 1705007003WL015401 MEERA 00415 SBIN0010169 1326 1326 Processed 28/06/2023 591212709 MEERA FINO PAYMENTS BANK LTD(608001)
62 PICHHORE MP-05-007-003-001/118-B
(NAWALI) 		1705007003NRG24220620230436526 23/06/2023 RAMBATI 1705007003WL015401 RAMBATI 00415 SBIN0010169 1326 1326 Processed 28/06/2023 591212709 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
63 PICHHORE MP-05-007-003-002/278
(NAWALI) 		1705007003NRG24220620230436565 23/06/2023 DURG VIJAY SINGH CHOUHAN 1705007003WL015401 DURG VIJAY SINGH CHOUHAN 00415 SBIN0010169 1326 1326 Processed 28/06/2023 591212709 DURGVIJAYSINGHCHOUHAN STATE BANK OF INDIA(508548)
64 PICHHORE MP-05-007-060-001/500-D
(BAMORDAMRON) 		1705007060NRG24230620230439180 23/06/2023 Ramsingh 1705007060WL015474 Ramsingh 00415 SBIN0010169 1326 1326 Processed 28/06/2023 591212709 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
65 PICHHORE MP-05-007-006-003/447
(BARELA) 		1705007006NRG24220620230437730 23/06/2023 Seema 1705007006WL015437 Seema 00415 SBIN0010851 1326 1326 Processed 28/06/2023 591212709 Seema STATE BANK OF INDIA(508548)
66 PICHHORE MP-05-007-049-001/525
(MUHAR) 		1705007049NRG24220620230438477 23/06/2023 Komesh 1705007049WL015451 Komesh 00415 SBIN0010851 1326 1326 Processed 28/06/2023 591212709 Komesh STATE BANK OF INDIA(508548)
67 PICHHORE MP-05-007-049-001/525
(MUHAR) 		1705007049NRG24220620230438476 23/06/2023 RAJENDRASING 1705007049WL015451 RAJENDRASING 00415 SBIN0010851 1326 1326 Processed 28/06/2023 591212709 RAJENDRASING STATE BANK OF INDIA(508548)
SubTotal 3978 3978
68 PICHHORE MP-05-007-003-001/265-A
(NAWALI) 		1705007003NRG24220620230436531 23/06/2023 LAKHU ADIWASI 1705007003WL015401 LAKHU ADIWASI 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591212709 LAKHUADIWASI FINO PAYMENTS BANK LTD(608001)
69 PICHHORE MP-05-007-003-002/176-C
(NAWALI) 		1705007003NRG24220620230436556 23/06/2023 VIRAN PAL 1705007003WL015401 VIRAN PAL 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591212709 VIRANPAL STATE BANK OF INDIA(508548)
70 PICHHORE MP-05-007-006-003/16-A
(BARELA) 		1705007006NRG24220620230437714 23/06/2023 MANISH LODHI 1705007006WL015437 MANISH LODHI 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591212709 MANISHLODHI STATE BANK OF INDIA(508548)
71 PICHHORE MP-05-007-006-003/237-B
(BARELA) 		1705007006NRG24220620230437720 23/06/2023 PRAMOD LODHI 1705007006WL015437 PRAMOD LODHI 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591212709 PRAMODLODHI STATE BANK OF INDIA(508548)
72 PICHHORE MP-05-007-006-003/446
(BARELA) 		1705007006NRG24220620230437729 23/06/2023 ramkali 1705007006WL015437 ramkali 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591212709 ramkali STATE BANK OF INDIA(508548)
73 PICHHORE MP-05-007-006-003/57
(BARELA) 		1705007006NRG24220620230437734 23/06/2023 PUSHPENDRA BHARGAVA 1705007006WL015437 PUSHPENDRA BHARGAVA 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591212709 PUSHPENDRABHARGAVA STATE BANK OF INDIA(508548)
74 PICHHORE MP-05-007-022-002/24
(DEVRIKHURD) 		1705007022NRG24230620230441423 23/06/2023 APISHA 1705007022WL015520 APISHA 00415 SBIN0030088 442 442 Processed 28/06/2023 591212709 APISHA STATE BANK OF INDIA(508548)
75 PICHHORE MP-05-007-022-004/7-A
(DEVRIKHURD) 		1705007022NRG24230620230441416 23/06/2023 CHHATRPAL ADIWASI 1705007022WL015519 CHHATRPAL ADIWASI 00415 SBIN0030088 884 884 Processed 28/06/2023 591212709 CHHATRPALADIWASI STATE BANK OF INDIA(508548)
76 PICHHORE MP-05-007-022-004/7-A
(DEVRIKHURD) 		1705007022NRG24230620230441417 23/06/2023 SUKHBATI ADIWASI 1705007022WL015519 SUKHBATI ADIWASI 00415 SBIN0030088 884 884 Processed 28/06/2023 591212709 SUKHBATIADIWASI STATE BANK OF INDIA(508548)
77 PICHHORE MP-05-007-032-002/100
(CHINODI) 		1705007072NRG24220620230436820 23/06/2023 RAHUL 1705007072WL015414 RAHUL 00415 SBIN0030088 1105 1105 Processed 28/06/2023 591212709 RAHUL STATE BANK OF INDIA(508548)
78 PICHHORE MP-05-007-049-001/109
(MUHAR) 		1705007049NRG24220620230438470 23/06/2023 Deepak 1705007049WL015451 Deepak 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591212709 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
79 PICHHORE MP-05-007-049-001/109
(MUHAR) 		1705007049NRG24220620230438471 23/06/2023 Pinkee 1705007049WL015451 Pinkee 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591212709 Pinkee STATE BANK OF INDIA(508548)
80 PICHHORE MP-05-007-049-001/235
(MUHAR) 		1705007049NRG24220620230438472 23/06/2023 rambabu 1705007049WL015451 rambabu 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591212709 rambabu STATE BANK OF INDIA(508548)
81 PICHHORE MP-05-007-049-001/523
(MUHAR) 		1705007049NRG24220620230438473 23/06/2023 AMOL 1705007049WL015451 AMOL 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591212709 AMOL STATE BANK OF INDIA(508548)
82 PICHHORE MP-05-007-049-001/523
(MUHAR) 		1705007049NRG24220620230438474 23/06/2023 Gomti 1705007049WL015451 Gomti 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591212709 Gomti STATE BANK OF INDIA(508548)
83 PICHHORE MP-05-007-049-001/523
(MUHAR) 		1705007049NRG24220620230438475 23/06/2023 Harbhan 1705007049WL015451 Harbhan 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591212709 Harbhan STATE BANK OF INDIA(508548)
84 PICHHORE MP-05-007-049-001/533
(MUHAR) 		1705007049NRG24220620230438479 23/06/2023 BATI 1705007049WL015451 BATI 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591212709 BATI STATE BANK OF INDIA(508548)
85 PICHHORE MP-05-007-049-001/533
(MUHAR) 		1705007049NRG24220620230438478 23/06/2023 BRAJESH 1705007049WL015451 BRAJESH 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591212709 BRAJESH STATE BANK OF INDIA(508548)
86 PICHHORE MP-05-007-049-001/545
(MUHAR) 		1705007049NRG24220620230438481 23/06/2023 PHOOLBATI 1705007049WL015451 PHOOLBATI 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591212709 PHOOLBATI STATE BANK OF INDIA(508548)
87 PICHHORE MP-05-007-049-001/549
(MUHAR) 		1705007049NRG24220620230438482 23/06/2023 SUNEETA 1705007049WL015451 SUNEETA 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591212709 SUNEETA STATE BANK OF INDIA(508548)
88 PICHHORE MP-05-007-049-001/553
(MUHAR) 		1705007049NRG24220620230438483 23/06/2023 rajkumar 1705007049WL015451 rajkumar 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591212709 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
89 PICHHORE MP-05-007-049-001/555
(MUHAR) 		1705007049NRG24220620230438520 23/06/2023 Manoj 1705007049WL015452 Manoj 00415 SBIN0030088 221 221 Processed 28/06/2023 591212709 Manoj STATE BANK OF INDIA(508548)
90 PICHHORE MP-05-007-049-001/563
(MUHAR) 		1705007049NRG24220620230438487 23/06/2023 gulab jatav 1705007049WL015451 gulab jatav 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591212709 gulabjatav STATE BANK OF INDIA(508548)
91 PICHHORE MP-05-007-049-001/572
(MUHAR) 		1705007049NRG24220620230438489 23/06/2023 NAWAL PAL 1705007049WL015451 NAWAL PAL 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591212709 NAWALPAL STATE BANK OF INDIA(508548)
92 PICHHORE MP-05-007-049-001/579
(MUHAR) 		1705007049NRG24220620230438490 23/06/2023 KRISHANA LODHI 1705007049WL015451 KRISHANA LODHI 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591212709 KRISHANALODHI STATE BANK OF INDIA(508548)
93 PICHHORE MP-05-007-049-001/592
(MUHAR) 		1705007049NRG24220620230438492 23/06/2023 JWALAPRASHAD 1705007049WL015451 JWALAPRASHAD 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591212709 JWALAPRASHAD STATE BANK OF INDIA(508548)
94 PICHHORE MP-05-007-049-001/613
(MUHAR) 		1705007049NRG24220620230438494 23/06/2023 naresh 1705007049WL015451 naresh 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591212709 naresh STATE BANK OF INDIA(508548)
95 PICHHORE MP-05-007-049-001/615
(MUHAR) 		1705007049NRG24220620230438500 23/06/2023 shanti 1705007049WL015451 shanti 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591212709 shanti STATE BANK OF INDIA(508548)
96 PICHHORE MP-05-007-049-001/633
(MUHAR) 		1705007049NRG24220620230438503 23/06/2023 rajkumar 1705007049WL015451 rajkumar 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591212709 rajkumar STATE BANK OF INDIA(508548)
97 PICHHORE MP-05-007-049-001/633
(MUHAR) 		1705007049NRG24220620230438504 23/06/2023 SAVITA 1705007049WL015451 SAVITA 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591212709 SAVITA STATE BANK OF INDIA(508548)
98 PICHHORE MP-05-007-049-001/635
(MUHAR) 		1705007049NRG24220620230438507 23/06/2023 Baide 1705007049WL015451 Baide 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591212709 Baide STATE BANK OF INDIA(508548)
99 PICHHORE MP-05-007-049-001/635
(MUHAR) 		1705007049NRG24220620230438506 23/06/2023 Shivdayal 1705007049WL015451 Shivdayal 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591212709 Shivdayal STATE BANK OF INDIA(508548)
100 PICHHORE MP-05-007-049-001/636
(MUHAR) 		1705007049NRG24220620230438509 23/06/2023 Rachna 1705007049WL015451 Rachna 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591212709 Rachna STATE BANK OF INDIA(508548)
101 PICHHORE MP-05-007-049-001/638
(MUHAR) 		1705007049NRG24220620230438511 23/06/2023 vimla 1705007049WL015451 vimla 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591212709 vimla STATE BANK OF INDIA(508548)
102 PICHHORE MP-05-007-049-001/639
(MUHAR) 		1705007049NRG24220620230438513 23/06/2023 saroj 1705007049WL015451 saroj 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591212709 saroj STATE BANK OF INDIA(508548)
103 PICHHORE MP-05-007-049-001/639
(MUHAR) 		1705007049NRG24220620230438512 23/06/2023 virendra 1705007049WL015451 virendra 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591212709 virendra STATE BANK OF INDIA(508548)
104 PICHHORE MP-05-007-049-001/640
(MUHAR) 		1705007049NRG24220620230438514 23/06/2023 rajeshpal 1705007049WL015451 rajeshpal 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591212709 rajeshpal STATE BANK OF INDIA(508548)
105 PICHHORE MP-05-007-049-002/498-B
(MUHAR) 		1705007049NRG24220620230438515 23/06/2023 hargovind 1705007049WL015451 hargovind 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591212709 hargovind INDIA POST PAYMENTS BANK LIMITED(508528)
106 PICHHORE MP-05-007-049-002/500-B
(MUHAR) 		1705007049NRG24220620230438516 23/06/2023 ramnivash 1705007049WL015451 ramnivash 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591212709 ramnivash STATE BANK OF INDIA(508548)
107 PICHHORE MP-05-007-049-002/508-B
(MUHAR) 		1705007049NRG24220620230438518 23/06/2023 hariram 1705007049WL015451 hariram 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591212709 hariram STATE BANK OF INDIA(508548)
108 PICHHORE MP-05-007-049-002/521-B
(MUHAR) 		1705007049NRG24220620230438519 23/06/2023 Nandlal 1705007049WL015451 Nandlal 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591212709 Nandlal STATE BANK OF INDIA(508548)
109 PICHHORE MP-05-007-060-001/100-A
(BAMORDAMRON) 		1705007060NRG24230620230439175 23/06/2023 pooja rajak 1705007060WL015474 pooja rajak 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591212709 poojarajak STATE BANK OF INDIA(508548)
110 PICHHORE MP-05-007-060-001/1001-D
(BAMORDAMRON) 		1705007060NRG24230620230439176 23/06/2023 MANJESH AHIRVAR 1705007060WL015474 MANJESH AHIRVAR 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591212709 MANJESHAHIRVAR STATE BANK OF INDIA(508548)
111 PICHHORE MP-05-007-060-001/102-C
(BAMORDAMRON) 		1705007060NRG24230620230439178 23/06/2023 BRAJESH KUMAR KOLI 1705007060WL015474 BRAJESH KUMAR KOLI 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591212709 BRAJESHKUMARKOLI STATE BANK OF INDIA(508548)
112 PICHHORE MP-05-007-060-001/2001-B
(BAMORDAMRON) 		1705007060NRG24230620230439179 23/06/2023 SANJEEV KOLI 1705007060WL015474 SANJEEV KOLI 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591212709 SANJEEVKOLI STATE BANK OF INDIA(508548)
113 PICHHORE MP-05-007-060-001/510-A
(BAMORDAMRON) 		1705007060NRG24230620230439181 23/06/2023 Rajendra 1705007060WL015474 Rajendra 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591212709 Rajendra STATE BANK OF INDIA(508548)
114 PICHHORE MP-05-007-060-001/510-A
(BAMORDAMRON) 		1705007060NRG24230620230439182 23/06/2023 Seema 1705007060WL015474 Seema 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591212709 Seema STATE BANK OF INDIA(508548)
115 PICHHORE MP-05-007-060-001/572-C
(BAMORDAMRON) 		1705007060NRG24230620230439183 23/06/2023 mushakan bano 1705007060WL015474 mushakan bano 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591212709 mushakanbano STATE BANK OF INDIA(508548)
116 PICHHORE MP-05-007-060-001/808-B
(BAMORDAMRON) 		1705007060NRG24230620230439186 23/06/2023 MEERA SAHU 1705007060WL015474 MEERA SAHU 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591212709 MEERASAHU STATE BANK OF INDIA(508548)
117 PICHHORE MP-05-007-060-001/808-B
(BAMORDAMRON) 		1705007060NRG24230620230439185 23/06/2023 RAMNIWAS SAHU 1705007060WL015474 RAMNIWAS SAHU 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591212709 RAMNIWASSAHU STATE BANK OF INDIA(508548)
118 PICHHORE MP-05-007-060-001/885-A
(BAMORDAMRON) 		1705007060NRG24230620230439188 23/06/2023 VANDNA LODHI 1705007060WL015474 VANDNA LODHI 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591212709 VANDNALODHI STATE BANK OF INDIA(508548)
119 PICHHORE MP-05-007-060-001/927
(BAMORDAMRON) 		1705007060NRG24230620230439192 23/06/2023 SAGIRA BEGAM 1705007060WL015474 SAGIRA BEGAM 00415 SBIN0030088 1326 1326 Processed 28/06/2023 591212709 SAGIRABEGAM STATE BANK OF INDIA(508548)
SubTotal 65858 65858
120 PICHHORE MP-05-007-003-001/10-B
(NAWALI) 		1705007003NRG24220620230436522 23/06/2023 SHANTOSI 1705007003WL015401 SHANTOSI 00415 SBIN0030125 1326 1326 Processed 28/06/2023 591212709 SHANTOSI STATE BANK OF INDIA(508548)
121 PICHHORE MP-05-007-003-001/265-A
(NAWALI) 		1705007003NRG24220620230436533 23/06/2023 BATAN 1705007003WL015401 BATAN 00415 SBIN0030125 1326 1326 Processed 28/06/2023 591212709 BATAN FINO PAYMENTS BANK LTD(608001)
122 PICHHORE MP-05-007-003-002/127-A
(NAWALI) 		1705007003NRG24220620230436549 23/06/2023 MADAN LODHI 1705007003WL015401 MADAN LODHI 00415 SBIN0030125 1326 1326 Processed 28/06/2023 591212709 MADANLODHI STATE BANK OF INDIA(508548)
123 PICHHORE MP-05-007-003-002/203-A
(NAWALI) 		1705007003NRG24220620230436558 23/06/2023 RAVENDRA SINGH 1705007003WL015401 RAVENDRA SINGH 00415 SBIN0030125 1326 1326 Processed 28/06/2023 591212709 RAVENDRASINGH STATE BANK OF INDIA(508548)
124 PICHHORE MP-05-007-003-002/274-B
(NAWALI) 		1705007003NRG24220620230436564 23/06/2023 SHIVCHARAN PAAL 1705007003WL015401 SHIVCHARAN PAAL 00415 SBIN0030125 1326 1326 Processed 28/06/2023 591212709 SHIVCHARANPAAL STATE BANK OF INDIA(508548)
125 PICHHORE MP-05-007-003-002/278-A
(NAWALI) 		1705007003NRG24220620230436567 23/06/2023 PRAVESH RAJA 1705007003WL015401 PRAVESH RAJA 00415 SBIN0030125 1326 1326 Processed 28/06/2023 591212709 PRAVESHRAJA STATE BANK OF INDIA(508548)
126 PICHHORE MP-05-007-060-001/917-A
(BAMORDAMRON) 		1705007060NRG24230620230439191 23/06/2023 BINITA LODHI 1705007060WL015474 BINITA LODHI 00415 SBIN0030125 1326 1326 Processed 28/06/2023 591212709 BINITALODHI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
127 PICHHORE MP-05-007-030-002/787
(MALAVANI) 		1705007073NRG24230620230441639 23/06/2023 Jeetendra Lodhi 1705007073WL015529 Jeetendra Lodhi 00415 SBIN0030333 2652 2652 Processed 28/06/2023 591212709 JeetendraLodhi STATE BANK OF INDIA(508548)
128 PICHHORE MP-05-007-030-002/82-A
(MALAVANI) 		1705007073NRG24230620230441640 23/06/2023 HARGOVIND KEVAT 1705007073WL015529 HARGOVIND KEVAT 00415 SBIN0030333 2652 2652 Processed 28/06/2023 591212709 HARGOVINDKEVAT STATE BANK OF INDIA(508548)
129 PICHHORE MP-05-007-032-002/100
(CHINODI) 		1705007072NRG24220620230436819 23/06/2023 RAGHURAJ 1705007072WL015414 RAGHURAJ 00415 SBIN0030333 1105 1105 Processed 28/06/2023 591212709 RAGHURAJ STATE BANK OF INDIA(508548)
130 PICHHORE MP-05-007-032-002/106
(CHINODI) 		1705007072NRG24220620230436821 23/06/2023 PYARELAL 1705007072WL015414 PYARELAL 00415 SBIN0030333 1105 1105 Processed 28/06/2023 591212709 PYARELAL STATE BANK OF INDIA(508548)
131 PICHHORE MP-05-007-032-002/126
(CHINODI) 		1705007072NRG24220620230436823 23/06/2023 RAVI 1705007072WL015414 RAVI 00415 SBIN0030333 1105 1105 Processed 28/06/2023 591212709 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
132 PICHHORE MP-05-007-032-002/126
(CHINODI) 		1705007072NRG24220620230436822 23/06/2023 SIRNAM 1705007072WL015414 SIRNAM 00415 SBIN0030333 1105 1105 Processed 28/06/2023 591212709 SIRNAM STATE BANK OF INDIA(508548)
133 PICHHORE MP-05-007-032-002/128
(CHINODI) 		1705007072NRG24220620230436824 23/06/2023 BRAJESH 1705007072WL015414 BRAJESH 00415 SBIN0030333 1105 1105 Processed 28/06/2023 591212709 BRAJESH STATE BANK OF INDIA(508548)
134 PICHHORE MP-05-007-032-002/133-A
(CHINODI) 		1705007072NRG24220620230436825 23/06/2023 SUMMERSINGH 1705007072WL015414 SUMMERSINGH 00415 SBIN0030333 1105 1105 Processed 28/06/2023 591212709 SUMMERSINGH STATE BANK OF INDIA(508548)
135 PICHHORE MP-05-007-032-002/153
(CHINODI) 		1705007072NRG24220620230436826 23/06/2023 Achchhelal 1705007072WL015414 Achchhelal 00415 SBIN0030333 1105 1105 Processed 28/06/2023 591212709 Achchhelal STATE BANK OF INDIA(508548)
136 PICHHORE MP-05-007-032-002/162
(CHINODI) 		1705007072NRG24220620230436827 23/06/2023 rakesh 1705007072WL015414 rakesh 00415 SBIN0030333 1105 1105 Processed 28/06/2023 591212709 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
137 PICHHORE MP-05-007-032-002/170
(CHINODI) 		1705007072NRG24220620230436828 23/06/2023 ramjilal 1705007072WL015414 ramjilal 00415 SBIN0030333 1105 1105 Processed 28/06/2023 591212709 ramjilal STATE BANK OF INDIA(508548)
138 PICHHORE MP-05-007-032-002/178
(CHINODI) 		1705007072NRG24220620230436914 23/06/2023 RAMGOPAL 1705007072WL015416 RAMGOPAL 00415 SBIN0030333 1105 1105 Processed 28/06/2023 591212709 RAMGOPAL STATE BANK OF INDIA(508548)
139 PICHHORE MP-05-007-032-002/179
(CHINODI) 		1705007072NRG24220620230436915 23/06/2023 SACHEND 1705007072WL015416 SACHEND 00415 SBIN0030333 1105 1105 Processed 28/06/2023 591212709 SACHEND STATE BANK OF INDIA(508548)
140 PICHHORE MP-05-007-032-002/183
(CHINODI) 		1705007072NRG24220620230436916 23/06/2023 KOMAL 1705007072WL015416 KOMAL 00415 SBIN0030333 1105 1105 Processed 28/06/2023 591212709 KOMAL STATE BANK OF INDIA(508548)
141 PICHHORE MP-05-007-032-002/185
(CHINODI) 		1705007072NRG24220620230436917 23/06/2023 ANKIT 1705007072WL015416 ANKIT 00415 SBIN0030333 1105 1105 Processed 28/06/2023 591212709 ANKIT STATE BANK OF INDIA(508548)
142 PICHHORE MP-05-007-032-002/190
(CHINODI) 		1705007072NRG24220620230436918 23/06/2023 MAHESH 1705007072WL015416 MAHESH 00415 SBIN0030333 1105 1105 Processed 28/06/2023 591212709 MAHESH STATE BANK OF INDIA(508548)
143 PICHHORE MP-05-007-032-002/190-A
(CHINODI) 		1705007072NRG24220620230436919 23/06/2023 SONSINGH 1705007072WL015416 SONSINGH 00415 SBIN0030333 1105 1105 Processed 28/06/2023 591212709 SONSINGH STATE BANK OF INDIA(508548)
SubTotal 21879 21879
144 PICHHORE MP-05-007-003-001/27-A
(NAWALI) 		1705007003NRG24220620230436534 23/06/2023 SURESH PAL 1705007003WL015401 SURESH PAL 00602 SBIN0RRMBGB 1326 1326 Rejected 28/06/2023 591212709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 PICHHORE MP-05-007-003-001/9-A
(NAWALI) 		1705007003NRG24220620230436540 23/06/2023 KAJAL SEN 1705007003WL015401 KAJAL SEN 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591212709 KAJALSEN MADHYANCHAL GRAMIN BANK(607232)
146 PICHHORE MP-05-007-003-001/95-A
(NAWALI) 		1705007003NRG24220620230436542 23/06/2023 MITHLESH 1705007003WL015401 MITHLESH 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591212709 MITHLESH FINO PAYMENTS BANK LTD(608001)
147 PICHHORE MP-05-007-003-002/278
(NAWALI) 		1705007003NRG24220620230436566 23/06/2023 USHA RAJA CHAUHAN 1705007003WL015401 USHA RAJA CHAUHAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591212709 USHARAJACHAUHAN MADHYANCHAL GRAMIN BANK(607232)
148 PICHHORE MP-05-007-049-001/109
(MUHAR) 		1705007049NRG24220620230438469 23/06/2023 UMA 1705007049WL015451 UMA 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591212709 UMA MADHYANCHAL GRAMIN BANK(607232)
149 PICHHORE MP-05-007-049-001/558
(MUHAR) 		1705007049NRG24220620230438485 23/06/2023 prabha 1705007049WL015451 prabha 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591212709 prabha MADHYANCHAL GRAMIN BANK(607232)
150 PICHHORE MP-05-007-049-001/613
(MUHAR) 		1705007049NRG24220620230438495 23/06/2023 khusbu 1705007049WL015451 khusbu 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591212709 khusbu MADHYANCHAL GRAMIN BANK(607232)
151 PICHHORE MP-05-007-049-001/615
(MUHAR) 		1705007049NRG24220620230438499 23/06/2023 parma 1705007049WL015451 parma 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591212709 parma MADHYANCHAL GRAMIN BANK(607232)
152 PICHHORE MP-05-007-049-001/624
(MUHAR) 		1705007049NRG24220620230438501 23/06/2023 Kisanlal lodhi 1705007049WL015451 Kisanlal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591212709 Kisanlallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
153 PICHHORE MP-05-007-049-001/634
(MUHAR) 		1705007049NRG24220620230438505 23/06/2023 koshilya 1705007049WL015451 koshilya 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591212709 koshilya MADHYANCHAL GRAMIN BANK(607232)
154 PICHHORE MP-05-007-049-001/636
(MUHAR) 		1705007049NRG24220620230438508 23/06/2023 Sujan 1705007049WL015451 Sujan 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591212709 Sujan MADHYANCHAL GRAMIN BANK(607232)
155 PICHHORE MP-05-007-060-001/885-A
(BAMORDAMRON) 		1705007060NRG24230620230439187 23/06/2023 MUNNI LODHI 1705007060WL015474 MUNNI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 28/06/2023 591212709 MUNNILODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15912 15912
156 PICHHORE MP-05-007-003-001/265-A
(NAWALI) 		1705007003NRG24220620230436532 23/06/2023 HETRAM 1705007003WL015401 HETRAM 00688 FINO0001001 1326 1326 Processed 28/06/2023 591212709 HETRAM FINO PAYMENTS BANK LTD(608001)
157 PICHHORE MP-05-007-003-001/78-A
(NAWALI) 		1705007003NRG24220620230436536 23/06/2023 RAHUL 1705007003WL015401 RAHUL 00688 FINO0001001 1326 1326 Processed 28/06/2023 591212709 RAHUL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
158 PICHHORE MP-05-007-006-003/231-B
(BARELA) 		1705007006NRG24220620230437715 23/06/2023 Abdesh Lodhi 1705007006WL015437 Abdesh Lodhi 00688 FINO0001446 1326 1326 Processed 28/06/2023 591212709 AbdeshLodhi CENTRAL BANK OF INDIA(607115)
159 PICHHORE MP-05-007-006-003/234-B
(BARELA) 		1705007006NRG24220620230437717 23/06/2023 Mahesh Lodhi 1705007006WL015437 Mahesh Lodhi 00688 FINO0001446 1326 1326 Processed 28/06/2023 591212709 MaheshLodhi CENTRAL BANK OF INDIA(607115)
160 PICHHORE MP-05-007-006-003/414
(BARELA) 		1705007006NRG24220620230437725 23/06/2023 RICHHA 1705007006WL015437 RICHHA 00688 FINO0001446 1326 1326 Processed 28/06/2023 591212709 RICHHA CENTRAL BANK OF INDIA(607115)
161 PICHHORE MP-05-007-006-003/432
(BARELA) 		1705007006NRG24220620230437726 23/06/2023 Veeran pal 1705007006WL015437 Veeran pal 00688 FINO0001446 1326 1326 Processed 28/06/2023 591212709 Veeranpal CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
162 PICHHORE MP-05-007-003-001/118-C
(NAWALI) 		1705007003NRG24220620230436528 23/06/2023 PRAVESH PAL 1705007003WL015401 PRAVESH PAL 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591212709 PRAVESHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
163 PICHHORE MP-05-007-003-002/176-C
(NAWALI) 		1705007003NRG24220620230436557 23/06/2023 KAMLESH PAL 1705007003WL015401 KAMLESH PAL 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591212709 KAMLESHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
164 PICHHORE MP-05-007-060-001/573-D
(BAMORDAMRON) 		1705007060NRG24230620230439184 23/06/2023 phoolsingh jatav 1705007060WL015474 phoolsingh jatav 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591212709 phoolsinghjatav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 211497 211497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_230623APB_FTO_121171 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 PICHHORE MP1705007_230623APB_FTO_121171 Bank of India BKID0009085 Karera 2652
3 PICHHORE MP1705007_230623APB_FTO_121171 Central Bank Of India CBIN0281940 MANPURA 34918
4 PICHHORE MP1705007_230623APB_FTO_121171 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 37128
5 PICHHORE MP1705007_230623APB_FTO_121171 State Bank of India SBIN0008283 PITHAMPUR 1326
6 PICHHORE MP1705007_230623APB_FTO_121171 State Bank of India SBIN0010169 KARERA 5304
7 PICHHORE MP1705007_230623APB_FTO_121171 State Bank of India SBIN0010851 PICHHORE 3978
8 PICHHORE MP1705007_230623APB_FTO_121171 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 65858
9 PICHHORE MP1705007_230623APB_FTO_121171 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 9282
10 PICHHORE MP1705007_230623APB_FTO_121171 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 21879
11 PICHHORE MP1705007_230623APB_FTO_121171 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 5304
12 PICHHORE MP1705007_230623APB_FTO_121171 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
13 PICHHORE MP1705007_230623APB_FTO_121171 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 5304
14 PICHHORE MP1705007_230623APB_FTO_121171 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 3978
15 PICHHORE MP1705007_230623APB_FTO_121171 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
16 PICHHORE MP1705007_230623APB_FTO_121171 Fino Payments Bank Ltd FINO0001446 MP RO 5304
17 PICHHORE MP1705007_230623APB_FTO_121171 India Post Payments Bank IPOS0000001 Shivpuri 3978

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