Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:38:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_140923APB_FTO_265041
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-05-007-013-001/313
(KHADOY) 		1705007013NRG24140920230804224 14/09/2023 Manju parihar 1705007013WL028633 Manju parihar 00032 UTIB0001022 1326 1326 Processed 21/09/2023 331330818 Manjuparihar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PICHHORE MP-05-007-011-001/201-A
(PAYGA) 		1705007011NRG24140920230802903 14/09/2023 SATISH LODHI 1705007011WL028598 SATISH LODHI 00089 CBIN0281940 1105 1105 Processed 21/09/2023 331330818 SATISHLODHI STATE BANK OF INDIA(508548)
3 PICHHORE MP-05-007-025-001/297
(VEERA) 		1705007000NRG24140920230805324 14/09/2023 Balkumari 1705007WL028657 Balkumari 00089 CBIN0281940 2652 2652 Processed 21/09/2023 331330818 Balkumari CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-025-001/297
(VEERA) 		1705007000NRG24140920230805323 14/09/2023 Kaliya Parihar 1705007WL028657 Kaliya Parihar 00089 CBIN0281940 2652 2652 Processed 21/09/2023 331330818 KaliyaParihar AIRTEL PAYMENTS BANK LIMITED(990288)
5 PICHHORE MP-05-007-051-001/116-A
(UMRIKALA) 		1705007051NRG24130920230800578 14/09/2023 SAROJ 1705007051WL028526 SAROJ 00089 CBIN0281940 1105 1105 Processed 21/09/2023 331330818 SAROJ CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-051-001/790-A
(UMRIKALA) 		1705007051NRG24130920230800596 14/09/2023 Naredra 1705007051WL028526 Naredra 00089 CBIN0281940 1105 1105 Processed 21/09/2023 331330818 Naredra INDIA POST PAYMENTS BANK LIMITED(508528)
7 PICHHORE MP-05-007-051-001/790-A
(UMRIKALA) 		1705007051NRG24130920230800594 14/09/2023 NIRPAT 1705007051WL028526 NIRPAT 00089 CBIN0281940 1105 1105 Processed 21/09/2023 331330818 NIRPAT CENTRAL BANK OF INDIA(607115)
8 PICHHORE MP-05-007-051-001/790-A
(UMRIKALA) 		1705007051NRG24130920230800595 14/09/2023 Simitra 1705007051WL028526 Simitra 00089 CBIN0281940 1105 1105 Processed 21/09/2023 331330818 Simitra CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-051-001/790-B
(UMRIKALA) 		1705007051NRG24130920230800598 14/09/2023 SURAJ 1705007051WL028526 SURAJ 00089 CBIN0281940 1105 1105 Processed 21/09/2023 331330818 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
10 PICHHORE MP-05-007-051-001/791-A
(UMRIKALA) 		1705007051NRG24130920230800599 14/09/2023 Naresh Kumar 1705007051WL028526 Naresh Kumar 00089 CBIN0281940 1105 1105 Processed 21/09/2023 331330818 NareshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
11 PICHHORE MP-05-007-051-001/791-A
(UMRIKALA) 		1705007051NRG24130920230800600 14/09/2023 NEELAM 1705007051WL028526 NEELAM 00089 CBIN0281940 1105 1105 Processed 21/09/2023 331330818 NEELAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 PICHHORE MP-05-007-051-001/792-A
(UMRIKALA) 		1705007051NRG24130920230800601 14/09/2023 ramswroop lodhi 1705007051WL028526 ramswroop lodhi 00089 CBIN0281940 1105 1105 Processed 21/09/2023 331330818 ramswrooplodhi CENTRAL BANK OF INDIA(607115)
SubTotal 15249 15249
13 PICHHORE MP-05-007-011-001/201-A
(PAYGA) 		1705007011NRG24140920230802904 14/09/2023 JULI LODHI 1705007011WL028598 JULI LODHI 00089 CBIN0282774 1105 1105 Processed 21/09/2023 331330818 JULILODHI STATE BANK OF INDIA(508548)
14 PICHHORE MP-05-007-036-001/566
(KAKRAUA) 		1705007000NRG24140920230805330 14/09/2023 rekha koli 1705007WL028658 rekha koli 00089 CBIN0282774 1326 1326 Processed 21/09/2023 331330818 rekhakoli INDIA POST PAYMENTS BANK LIMITED(508528)
15 PICHHORE MP-05-007-051-001/790-B
(UMRIKALA) 		1705007051NRG24130920230800597 14/09/2023 Surendra KUMAR 1705007051WL028526 Surendra KUMAR 00089 CBIN0282774 1105 1105 Processed 21/09/2023 331330818 SurendraKUMAR CENTRAL BANK OF INDIA(607115)
16 PICHHORE MP-05-007-058-001/1066
(BHAUNTI) 		1705007058NRG24140920230803135 14/09/2023 BRAJESH 1705007058WL028603 BRAJESH 00089 CBIN0282774 1326 1326 Processed 21/09/2023 331330818 BRAJESH CENTRAL BANK OF INDIA(607115)
17 PICHHORE MP-05-007-058-001/1081
(BHAUNTI) 		1705007058NRG24140920230803136 14/09/2023 MANOJ SAHU 1705007058WL028603 MANOJ SAHU 00089 CBIN0282774 1326 1326 Processed 21/09/2023 331330818 MANOJSAHU CENTRAL BANK OF INDIA(607115)
18 PICHHORE MP-05-007-058-001/1122
(BHAUNTI) 		1705007058NRG24140920230803137 14/09/2023 DEEPAK KOLI 1705007058WL028603 DEEPAK KOLI 00089 CBIN0282774 1326 1326 Processed 21/09/2023 331330818 DEEPAKKOLI CENTRAL BANK OF INDIA(607115)
19 PICHHORE MP-05-007-058-001/1150
(BHAUNTI) 		1705007058NRG24140920230803139 14/09/2023 BEBI 1705007058WL028603 BEBI 00089 CBIN0282774 1326 1326 Processed 21/09/2023 331330818 BEBI CENTRAL BANK OF INDIA(607115)
20 PICHHORE MP-05-007-058-001/1150
(BHAUNTI) 		1705007058NRG24140920230803138 14/09/2023 SHIV KUMAR 1705007058WL028603 SHIV KUMAR 00089 CBIN0282774 1326 1326 Processed 21/09/2023 331330818 SHIVKUMAR CENTRAL BANK OF INDIA(607115)
21 PICHHORE MP-05-007-058-001/149-C
(BHAUNTI) 		1705007058NRG24140920230803141 14/09/2023 KRISHAN 1705007058WL028603 KRISHAN 00089 CBIN0282774 1326 1326 Processed 21/09/2023 331330818 KRISHAN CENTRAL BANK OF INDIA(607115)
22 PICHHORE MP-05-007-058-003/100
(BHAUNTI) 		1705007058NRG24140920230803142 14/09/2023 RAMKESH LODHI 1705007058WL028603 RAMKESH LODHI 00089 CBIN0282774 1326 1326 Processed 21/09/2023 331330818 RAMKESHLODHI CENTRAL BANK OF INDIA(607115)
23 PICHHORE MP-05-007-058-003/114
(BHAUNTI) 		1705007058NRG24140920230803144 14/09/2023 MANGAL 1705007058WL028603 MANGAL 00089 CBIN0282774 1326 1326 Processed 21/09/2023 331330818 MANGAL CENTRAL BANK OF INDIA(607115)
24 PICHHORE MP-05-007-058-003/116-A
(BHAUNTI) 		1705007058NRG24140920230803146 14/09/2023 BHAGWAT LODHI 1705007058WL028603 BHAGWAT LODHI 00089 CBIN0282774 1326 1326 Processed 21/09/2023 331330818 BHAGWATLODHI CENTRAL BANK OF INDIA(607115)
25 PICHHORE MP-05-007-058-003/119
(BHAUNTI) 		1705007058NRG24140920230803147 14/09/2023 rambati lodhi 1705007058WL028603 rambati lodhi 00089 CBIN0282774 1326 1326 Processed 21/09/2023 331330818 rambatilodhi CENTRAL BANK OF INDIA(607115)
SubTotal 16796 16796
26 PICHHORE MP-05-007-013-001/373
(KHADOY) 		1705007013NRG24140920230804232 14/09/2023 Chndrabhan shahu 1705007013WL028633 Chndrabhan shahu 00415 SBIN0010851 1326 1326 Processed 21/09/2023 331330818 Chndrabhanshahu INDIA POST PAYMENTS BANK LIMITED(508528)
27 PICHHORE MP-05-007-028-001/374-B
(BADERA) 		1705007028NRG24140920230802856 14/09/2023 SANJAY 1705007028WL028596 SANJAY 00415 SBIN0010851 1326 1326 Processed 21/09/2023 331330818 SANJAY STATE BANK OF INDIA(508548)
28 PICHHORE MP-05-007-028-001/374-B
(BADERA) 		1705007028NRG24140920230802857 14/09/2023 SHASHI 1705007028WL028596 SHASHI 00415 SBIN0010851 1326 1326 Processed 21/09/2023 331330818 SHASHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 PICHHORE MP-05-007-028-001/375-B
(BADERA) 		1705007028NRG24140920230802858 14/09/2023 DINESH KUMAR SEN 1705007028WL028596 DINESH KUMAR SEN 00415 SBIN0010851 1326 1326 Processed 21/09/2023 331330818 DINESHKUMARSEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 PICHHORE MP-05-007-028-001/422-B
(BADERA) 		1705007028NRG24140920230802864 14/09/2023 RAMNIVAS PARIHAR 1705007028WL028596 RAMNIVAS PARIHAR 00415 SBIN0010851 1326 1326 Processed 21/09/2023 331330818 RAMNIVASPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 PICHHORE MP-05-007-028-001/954
(BADERA) 		1705007028NRG24140920230802885 14/09/2023 VEER SINGH 1705007028WL028596 VEER SINGH 00415 SBIN0010851 1326 1326 Processed 21/09/2023 331330818 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 PICHHORE MP-05-007-028-001/989
(BADERA) 		1705007028NRG24140920230802887 14/09/2023 RAMKISHAN 1705007028WL028596 RAMKISHAN 00415 SBIN0010851 1326 1326 Processed 21/09/2023 331330818 RAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
33 PICHHORE MP-05-007-011-001/128
(PAYGA) 		1705007011NRG24140920230802899 14/09/2023 ATARSINGH 1705007011WL028598 ATARSINGH 00415 SBIN0030033 1105 1105 Processed 21/09/2023 331330818 ATARSINGH STATE BANK OF INDIA(508548)
34 PICHHORE MP-05-007-011-001/129
(PAYGA) 		1705007011NRG24140920230802900 14/09/2023 Jasrat 1705007011WL028598 Jasrat 00415 SBIN0030033 1105 1105 Processed 21/09/2023 331330818 Jasrat STATE BANK OF INDIA(508548)
35 PICHHORE MP-05-007-011-001/410
(PAYGA) 		1705007011NRG24140920230802913 14/09/2023 BILLA 1705007011WL028598 BILLA 00415 SBIN0030033 1105 1105 Processed 21/09/2023 331330818 BILLA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
36 PICHHORE MP-05-007-004-001/1002
(DARGAVA) 		1705007000NRG24140920230805338 14/09/2023 ARCHNA LODHI 1705007WL028659 ARCHNA LODHI 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331330818 ARCHNALODHI CENTRAL BANK OF INDIA(607115)
37 PICHHORE MP-05-007-004-001/1002
(DARGAVA) 		1705007000NRG24140920230805337 14/09/2023 POOJA LODHI 1705007WL028659 POOJA LODHI 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331330818 POOJALODHI STATE BANK OF INDIA(508548)
38 PICHHORE MP-05-007-012-002/244
(BHADORA) 		1705007013NRG24140920230804204 14/09/2023 saroj 1705007013WL028633 saroj 00415 SBIN0030088 884 884 Processed 21/09/2023 331330818 saroj STATE BANK OF INDIA(508548)
39 PICHHORE MP-05-007-013-001/331
(KHADOY) 		1705007013NRG24140920230804230 14/09/2023 SUGARSINGH PAL 1705007013WL028633 SUGARSINGH PAL 00415 SBIN0030088 884 884 Processed 21/09/2023 331330818 SUGARSINGHPAL STATE BANK OF INDIA(508548)
40 PICHHORE MP-05-007-025-001/297
(VEERA) 		1705007000NRG24140920230805322 14/09/2023 Rajaram Parihar 1705007WL028657 Rajaram Parihar 00415 SBIN0030088 2652 2652 Processed 21/09/2023 331330818 RajaramParihar STATE BANK OF INDIA(508548)
41 PICHHORE MP-05-007-028-001/1-C
(BADERA) 		1705007028NRG24140920230802829 14/09/2023 NASIR 1705007028WL028596 NASIR 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331330818 NASIR STATE BANK OF INDIA(508548)
42 PICHHORE MP-05-007-028-001/1054
(BADERA) 		1705007028NRG24140920230802832 14/09/2023 akalbati 1705007028WL028596 akalbati 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331330818 akalbati FINO PAYMENTS BANK LTD(608001)
43 PICHHORE MP-05-007-028-001/2-C
(BADERA) 		1705007028NRG24140920230802835 14/09/2023 abdesh 1705007028WL028596 abdesh 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331330818 abdesh STATE BANK OF INDIA(508548)
44 PICHHORE MP-05-007-028-001/2-C
(BADERA) 		1705007028NRG24140920230802836 14/09/2023 Radha Parihar 1705007028WL028596 Radha Parihar 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331330818 RadhaParihar STATE BANK OF INDIA(508548)
45 PICHHORE MP-05-007-028-001/233-A
(BADERA) 		1705007028NRG24140920230802839 14/09/2023 savitri 1705007028WL028596 savitri 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331330818 savitri STATE BANK OF INDIA(508548)
46 PICHHORE MP-05-007-028-001/237-A
(BADERA) 		1705007028NRG24140920230802841 14/09/2023 mithlesh 1705007028WL028596 mithlesh 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331330818 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
47 PICHHORE MP-05-007-028-001/282-A
(BADERA) 		1705007028NRG24140920230802842 14/09/2023 mahesh 1705007028WL028596 mahesh 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331330818 mahesh STATE BANK OF INDIA(508548)
48 PICHHORE MP-05-007-028-001/282-A
(BADERA) 		1705007028NRG24140920230802843 14/09/2023 swarthi 1705007028WL028596 swarthi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331330818 swarthi STATE BANK OF INDIA(508548)
49 PICHHORE MP-05-007-028-001/314-A
(BADERA) 		1705007028NRG24140920230802844 14/09/2023 Bharat Parihar 1705007028WL028596 Bharat Parihar 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331330818 BharatParihar STATE BANK OF INDIA(508548)
50 PICHHORE MP-05-007-028-001/328-A
(BADERA) 		1705007028NRG24140920230802846 14/09/2023 Rajpal Parihar 1705007028WL028596 Rajpal Parihar 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331330818 RajpalParihar STATE BANK OF INDIA(508548)
51 PICHHORE MP-05-007-028-001/328-C
(BADERA) 		1705007028NRG24140920230802847 14/09/2023 Raju Parihar 1705007028WL028596 Raju Parihar 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331330818 RajuParihar STATE BANK OF INDIA(508548)
52 PICHHORE MP-05-007-028-001/328-C
(BADERA) 		1705007028NRG24140920230802848 14/09/2023 Suman Parihar 1705007028WL028596 Suman Parihar 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331330818 SumanParihar INDIA POST PAYMENTS BANK LIMITED(508528)
53 PICHHORE MP-05-007-028-001/347-B
(BADERA) 		1705007028NRG24140920230802850 14/09/2023 LAKSHAMI 1705007028WL028596 LAKSHAMI 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331330818 LAKSHAMI STATE BANK OF INDIA(508548)
54 PICHHORE MP-05-007-028-001/347-B
(BADERA) 		1705007028NRG24140920230802849 14/09/2023 SHIVKUMAR 1705007028WL028596 SHIVKUMAR 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331330818 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 PICHHORE MP-05-007-028-001/348-B
(BADERA) 		1705007028NRG24140920230802852 14/09/2023 Roshni 1705007028WL028596 Roshni 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331330818 Roshni INDIA POST PAYMENTS BANK LIMITED(508528)
56 PICHHORE MP-05-007-028-001/348-B
(BADERA) 		1705007028NRG24140920230802851 14/09/2023 SANTOSH 1705007028WL028596 SANTOSH 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331330818 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
57 PICHHORE MP-05-007-028-001/360-A
(BADERA) 		1705007028NRG24140920230802854 14/09/2023 anita 1705007028WL028596 anita 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331330818 anita INDIA POST PAYMENTS BANK LIMITED(508528)
58 PICHHORE MP-05-007-028-001/360-A
(BADERA) 		1705007028NRG24140920230802853 14/09/2023 avdhesh 1705007028WL028596 avdhesh 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331330818 avdhesh INDIA POST PAYMENTS BANK LIMITED(508528)
59 PICHHORE MP-05-007-028-001/376-B
(BADERA) 		1705007028NRG24140920230802859 14/09/2023 MANOJ KUMAR SEN 1705007028WL028596 MANOJ KUMAR SEN 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331330818 MANOJKUMARSEN STATE BANK OF INDIA(508548)
60 PICHHORE MP-05-007-028-001/399-C
(BADERA) 		1705007028NRG24140920230802860 14/09/2023 Kallan Parihar 1705007028WL028596 Kallan Parihar 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331330818 KallanParihar STATE BANK OF INDIA(508548)
61 PICHHORE MP-05-007-028-001/410-D
(BADERA) 		1705007028NRG24140920230802863 14/09/2023 Guddi Pandey 1705007028WL028596 Guddi Pandey 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331330818 GuddiPandey INDIA POST PAYMENTS BANK LIMITED(508528)
62 PICHHORE MP-05-007-028-001/521-A
(BADERA) 		1705007028NRG24140920230802865 14/09/2023 ASHOK 1705007028WL028596 ASHOK 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331330818 ASHOK STATE BANK OF INDIA(508548)
63 PICHHORE MP-05-007-028-001/521-A
(BADERA) 		1705007028NRG24140920230802866 14/09/2023 PREETI YADAV 1705007028WL028596 PREETI YADAV 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331330818 PREETIYADAV STATE BANK OF INDIA(508548)
64 PICHHORE MP-05-007-028-001/55-A
(BADERA) 		1705007028NRG24140920230802867 14/09/2023 ramlal adiwasi 1705007028WL028596 ramlal adiwasi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331330818 ramlaladiwasi STATE BANK OF INDIA(508548)
65 PICHHORE MP-05-007-028-001/559-C
(BADERA) 		1705007028NRG24140920230802869 14/09/2023 janki 1705007028WL028596 janki 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331330818 janki STATE BANK OF INDIA(508548)
66 PICHHORE MP-05-007-028-001/582-B
(BADERA) 		1705007028NRG24140920230802871 14/09/2023 gandhi 1705007028WL028596 gandhi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331330818 gandhi STATE BANK OF INDIA(508548)
67 PICHHORE MP-05-007-028-001/582-B
(BADERA) 		1705007028NRG24140920230802870 14/09/2023 rasmi 1705007028WL028596 rasmi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331330818 rasmi INDIA POST PAYMENTS BANK LIMITED(508528)
68 PICHHORE MP-05-007-028-001/7-C
(BADERA) 		1705007028NRG24140920230802873 14/09/2023 mamta 1705007028WL028596 mamta 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331330818 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
69 PICHHORE MP-05-007-028-001/750
(BADERA) 		1705007028NRG24140920230802877 14/09/2023 PUNAM SEN 1705007028WL028596 PUNAM SEN 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331330818 PUNAMSEN INDIA POST PAYMENTS BANK LIMITED(508528)
70 PICHHORE MP-05-007-028-001/750
(BADERA) 		1705007028NRG24140920230802876 14/09/2023 RAVI SEN 1705007028WL028596 RAVI SEN 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331330818 RAVISEN INDIA POST PAYMENTS BANK LIMITED(508528)
71 PICHHORE MP-05-007-028-001/77-C
(BADERA) 		1705007028NRG24140920230802879 14/09/2023 HARDAS 1705007028WL028596 HARDAS 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331330818 HARDAS STATE BANK OF INDIA(508548)
72 PICHHORE MP-05-007-028-001/77-C
(BADERA) 		1705007028NRG24140920230802880 14/09/2023 VIMLA PARIHAR 1705007028WL028596 VIMLA PARIHAR 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331330818 VIMLAPARIHAR STATE BANK OF INDIA(508548)
73 PICHHORE MP-05-007-028-001/8-C
(BADERA) 		1705007028NRG24140920230802882 14/09/2023 ajay 1705007028WL028596 ajay 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331330818 ajay STATE BANK OF INDIA(508548)
74 PICHHORE MP-05-007-028-001/831-B
(BADERA) 		1705007028NRG24140920230802884 14/09/2023 Ramkumar Adiwasi 1705007028WL028596 Ramkumar Adiwasi 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331330818 RamkumarAdiwasi STATE BANK OF INDIA(508548)
75 PICHHORE MP-05-007-036-001/571
(KAKRAUA) 		1705007000NRG24140920230805331 14/09/2023 manoj sen 1705007WL028658 manoj sen 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331330818 manojsen STATE BANK OF INDIA(508548)
76 PICHHORE MP-05-007-060-001/184-B
(BAMORDAMRON) 		1705007060NRG24140920230801837 14/09/2023 RAMESHVAR KUSHWAH 1705007060WL028562 RAMESHVAR KUSHWAH 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331330818 RAMESHVARKUSHWAH STATE BANK OF INDIA(508548)
77 PICHHORE MP-05-007-060-001/184-B
(BAMORDAMRON) 		1705007060NRG24140920230801838 14/09/2023 RAMVATI KUSHWAH 1705007060WL028562 RAMVATI KUSHWAH 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331330818 RAMVATIKUSHWAH STATE BANK OF INDIA(508548)
78 PICHHORE MP-05-007-060-001/2-B
(BAMORDAMRON) 		1705007060NRG24140920230801840 14/09/2023 SANTOSHI KUSHWAH 1705007060WL028562 SANTOSHI KUSHWAH 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331330818 SANTOSHIKUSHWAH STATE BANK OF INDIA(508548)
79 PICHHORE MP-05-007-060-001/2-B
(BAMORDAMRON) 		1705007060NRG24140920230801839 14/09/2023 SUMANBAI KUSHWAH 1705007060WL028562 SUMANBAI KUSHWAH 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331330818 SUMANBAIKUSHWAH STATE BANK OF INDIA(508548)
80 PICHHORE MP-05-007-060-001/855-A
(BAMORDAMRON) 		1705007060NRG24140920230801842 14/09/2023 har kunar kushwah 1705007060WL028562 har kunar kushwah 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331330818 harkunarkushwah STATE BANK OF INDIA(508548)
81 PICHHORE MP-05-007-060-001/855-B
(BAMORDAMRON) 		1705007060NRG24140920230801844 14/09/2023 keshar kushwah 1705007060WL028562 keshar kushwah 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331330818 kesharkushwah STATE BANK OF INDIA(508548)
82 PICHHORE MP-05-007-060-001/855-B
(BAMORDAMRON) 		1705007060NRG24140920230801843 14/09/2023 rupesh kumar kushwah 1705007060WL028562 rupesh kumar kushwah 00415 SBIN0030088 1326 1326 Processed 21/09/2023 331330818 rupeshkumarkushwah STATE BANK OF INDIA(508548)
SubTotal 62764 62764
83 PICHHORE MP-05-007-013-001/635
(KHADOY) 		1705007013NRG24140920230804238 14/09/2023 sapna shahu 1705007013WL028633 sapna shahu 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331330818 sapnashahu STATE BANK OF INDIA(508548)
84 PICHHORE MP-05-007-028-001/635-B
(BADERA) 		1705007028NRG24140920230802872 14/09/2023 Meena 1705007028WL028596 Meena 00415 SBIN0030125 1326 1326 Processed 21/09/2023 331330818 Meena STATE BANK OF INDIA(508548)
SubTotal 2652 2652
85 PICHHORE MP-05-007-011-001/10-D
(PAYGA) 		1705007011NRG24140920230802896 14/09/2023 VEERAN JATAV 1705007011WL028598 VEERAN JATAV 00415 SBIN0030333 1105 1105 Processed 21/09/2023 331330818 VEERANJATAV STATE BANK OF INDIA(508548)
86 PICHHORE MP-05-007-011-001/104
(PAYGA) 		1705007011NRG24140920230802897 14/09/2023 RAMRATAN 1705007011WL028598 RAMRATAN 00415 SBIN0030333 1105 1105 Processed 21/09/2023 331330818 RAMRATAN STATE BANK OF INDIA(508548)
87 PICHHORE MP-05-007-011-001/119
(PAYGA) 		1705007011NRG24140920230802898 14/09/2023 JALIM 1705007011WL028598 JALIM 00415 SBIN0030333 1105 1105 Processed 21/09/2023 331330818 JALIM STATE BANK OF INDIA(508548)
88 PICHHORE MP-05-007-011-001/201-A
(PAYGA) 		1705007011NRG24140920230802901 14/09/2023 HARIRAM LODHI 1705007011WL028598 HARIRAM LODHI 00415 SBIN0030333 1105 1105 Processed 21/09/2023 331330818 HARIRAMLODHI STATE BANK OF INDIA(508548)
89 PICHHORE MP-05-007-011-001/201-A
(PAYGA) 		1705007011NRG24140920230802902 14/09/2023 LALI LODHI 1705007011WL028598 LALI LODHI 00415 SBIN0030333 1105 1105 Processed 21/09/2023 331330818 LALILODHI STATE BANK OF INDIA(508548)
90 PICHHORE MP-05-007-011-001/201-A
(PAYGA) 		1705007011NRG24140920230802905 14/09/2023 RAVINDRA LODHI 1705007011WL028598 RAVINDRA LODHI 00415 SBIN0030333 1105 1105 Processed 21/09/2023 331330818 RAVINDRALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
91 PICHHORE MP-05-007-011-001/240-A
(PAYGA) 		1705007011NRG24140920230802906 14/09/2023 Kamlesh 1705007011WL028598 Kamlesh 00415 SBIN0030333 1105 1105 Processed 21/09/2023 331330818 Kamlesh STATE BANK OF INDIA(508548)
92 PICHHORE MP-05-007-011-001/25-A
(PAYGA) 		1705007011NRG24140920230802907 14/09/2023 RAHUL 1705007011WL028598 RAHUL 00415 SBIN0030333 1105 1105 Processed 21/09/2023 331330818 RAHUL STATE BANK OF INDIA(508548)
93 PICHHORE MP-05-007-011-001/4057-A
(PAYGA) 		1705007011NRG24140920230802908 14/09/2023 JAGBHAN VIKRAM LODHI 1705007011WL028598 JAGBHAN VIKRAM LODHI 00415 SBIN0030333 1105 1105 Processed 21/09/2023 331330818 JAGBHANVIKRAMLODHI STATE BANK OF INDIA(508548)
94 PICHHORE MP-05-007-011-001/4057-A
(PAYGA) 		1705007011NRG24140920230802909 14/09/2023 RATI 1705007011WL028598 RATI 00415 SBIN0030333 1105 1105 Processed 21/09/2023 331330818 RATI STATE BANK OF INDIA(508548)
95 PICHHORE MP-05-007-011-001/4062
(PAYGA) 		1705007011NRG24140920230802910 14/09/2023 krishna lodhi 1705007011WL028598 krishna lodhi 00415 SBIN0030333 1105 1105 Processed 21/09/2023 331330818 krishnalodhi STATE BANK OF INDIA(508548)
96 PICHHORE MP-05-007-011-001/4066
(PAYGA) 		1705007011NRG24140920230802911 14/09/2023 sanjana lodhi 1705007011WL028598 sanjana lodhi 00415 SBIN0030333 1105 1105 Processed 21/09/2023 331330818 sanjanalodhi STATE BANK OF INDIA(508548)
97 PICHHORE MP-05-007-011-001/411
(PAYGA) 		1705007011NRG24140920230802914 14/09/2023 SANGITA 1705007011WL028598 SANGITA 00415 SBIN0030333 1105 1105 Processed 21/09/2023 331330818 SANGITA STATE BANK OF INDIA(508548)
98 PICHHORE MP-05-007-011-001/414
(PAYGA) 		1705007011NRG24140920230802915 14/09/2023 HEMRAJ 1705007011WL028598 HEMRAJ 00415 SBIN0030333 1105 1105 Processed 21/09/2023 331330818 HEMRAJ STATE BANK OF INDIA(508548)
99 PICHHORE MP-05-007-011-001/415
(PAYGA) 		1705007011NRG24140920230802916 14/09/2023 jitendra 1705007011WL028598 jitendra 00415 SBIN0030333 1105 1105 Processed 21/09/2023 331330818 jitendra STATE BANK OF INDIA(508548)
100 PICHHORE MP-05-007-011-001/416
(PAYGA) 		1705007011NRG24140920230802917 14/09/2023 IADRAPAL 1705007011WL028598 IADRAPAL 00415 SBIN0030333 1105 1105 Processed 21/09/2023 331330818 IADRAPAL STATE BANK OF INDIA(508548)
101 PICHHORE MP-05-007-011-001/418-B
(PAYGA) 		1705007011NRG24140920230802918 14/09/2023 RAMRAJA 1705007011WL028598 RAMRAJA 00415 SBIN0030333 1105 1105 Processed 21/09/2023 331330818 RAMRAJA STATE BANK OF INDIA(508548)
102 PICHHORE MP-05-007-012-002/17
(BHADORA) 		1705007013NRG24140920230804202 14/09/2023 tulsiram 1705007013WL028633 tulsiram 00415 SBIN0030333 884 884 Processed 21/09/2023 331330818 tulsiram STATE BANK OF INDIA(508548)
103 PICHHORE MP-05-007-012-002/244
(BHADORA) 		1705007013NRG24140920230804203 14/09/2023 gabbar 1705007013WL028633 gabbar 00415 SBIN0030333 884 884 Processed 21/09/2023 331330818 gabbar STATE BANK OF INDIA(508548)
104 PICHHORE MP-05-007-012-002/308-A
(BHADORA) 		1705007013NRG24140920230804205 14/09/2023 SEEMA 1705007013WL028633 SEEMA 00415 SBIN0030333 884 884 Processed 21/09/2023 331330818 SEEMA STATE BANK OF INDIA(508548)
105 PICHHORE MP-05-007-012-002/309
(BHADORA) 		1705007013NRG24140920230804206 14/09/2023 KALYAN 1705007013WL028633 KALYAN 00415 SBIN0030333 884 884 Processed 21/09/2023 331330818 KALYAN STATE BANK OF INDIA(508548)
106 PICHHORE MP-05-007-012-002/309
(BHADORA) 		1705007013NRG24140920230804207 14/09/2023 VIRVATI 1705007013WL028633 VIRVATI 00415 SBIN0030333 884 884 Processed 21/09/2023 331330818 VIRVATI STATE BANK OF INDIA(508548)
107 PICHHORE MP-05-007-012-002/56-A
(BHADORA) 		1705007013NRG24140920230804208 14/09/2023 mohan 1705007013WL028633 mohan 00415 SBIN0030333 884 884 Processed 21/09/2023 331330818 mohan STATE BANK OF INDIA(508548)
108 PICHHORE MP-05-007-012-002/56-A
(BHADORA) 		1705007013NRG24140920230804209 14/09/2023 Suman 1705007013WL028633 Suman 00415 SBIN0030333 884 884 Processed 21/09/2023 331330818 Suman STATE BANK OF INDIA(508548)
109 PICHHORE MP-05-007-013-001/114
(KHADOY) 		1705007013NRG24140920230804248 14/09/2023 RAVI PAL 1705007013WL028634 RAVI PAL 00415 SBIN0030333 663 663 Processed 21/09/2023 331330818 RAVIPAL STATE BANK OF INDIA(508548)
110 PICHHORE MP-05-007-013-001/116
(KHADOY) 		1705007013NRG24140920230804210 14/09/2023 HUKUM SINGH 1705007013WL028633 HUKUM SINGH 00415 SBIN0030333 221 221 Processed 21/09/2023 331330818 HUKUMSINGH STATE BANK OF INDIA(508548)
111 PICHHORE MP-05-007-013-001/125
(KHADOY) 		1705007013NRG24140920230804211 14/09/2023 DABBU 1705007013WL028633 DABBU 00415 SBIN0030333 884 884 Processed 21/09/2023 331330818 DABBU STATE BANK OF INDIA(508548)
112 PICHHORE MP-05-007-013-001/13-A
(KHADOY) 		1705007013NRG24140920230804212 14/09/2023 raghuvir 1705007013WL028633 raghuvir 00415 SBIN0030333 884 884 Processed 21/09/2023 331330818 raghuvir STATE BANK OF INDIA(508548)
113 PICHHORE MP-05-007-013-001/17
(KHADOY) 		1705007013NRG24140920230804213 14/09/2023 kaptan 1705007013WL028633 kaptan 00415 SBIN0030333 884 884 Processed 21/09/2023 331330818 kaptan STATE BANK OF INDIA(508548)
114 PICHHORE MP-05-007-013-001/18
(KHADOY) 		1705007013NRG24140920230804249 14/09/2023 SIYARAM 1705007013WL028634 SIYARAM 00415 SBIN0030333 663 663 Processed 21/09/2023 331330818 SIYARAM STATE BANK OF INDIA(508548)
115 PICHHORE MP-05-007-013-001/186
(KHADOY) 		1705007013NRG24140920230804214 14/09/2023 SHALIKRAM 1705007013WL028633 SHALIKRAM 00415 SBIN0030333 884 884 Processed 21/09/2023 331330818 SHALIKRAM STATE BANK OF INDIA(508548)
116 PICHHORE MP-05-007-013-001/259
(KHADOY) 		1705007013NRG24140920230804216 14/09/2023 PURAN 1705007013WL028633 PURAN 00415 SBIN0030333 884 884 Processed 21/09/2023 331330818 PURAN STATE BANK OF INDIA(508548)
117 PICHHORE MP-05-007-013-001/259
(KHADOY) 		1705007013NRG24140920230804215 14/09/2023 REKHA SAHU 1705007013WL028633 REKHA SAHU 00415 SBIN0030333 884 884 Processed 21/09/2023 331330818 REKHASAHU STATE BANK OF INDIA(508548)
118 PICHHORE MP-05-007-013-001/268
(KHADOY) 		1705007013NRG24140920230804218 14/09/2023 ANGURI 1705007013WL028633 ANGURI 00415 SBIN0030333 884 884 Processed 21/09/2023 331330818 ANGURI STATE BANK OF INDIA(508548)
119 PICHHORE MP-05-007-013-001/268
(KHADOY) 		1705007013NRG24140920230804217 14/09/2023 JAYKUMAR 1705007013WL028633 JAYKUMAR 00415 SBIN0030333 884 884 Processed 21/09/2023 331330818 JAYKUMAR STATE BANK OF INDIA(508548)
120 PICHHORE MP-05-007-013-001/27
(KHADOY) 		1705007013NRG24140920230804250 14/09/2023 HARNAM 1705007013WL028634 HARNAM 00415 SBIN0030333 1105 1105 Processed 21/09/2023 331330818 HARNAM STATE BANK OF INDIA(508548)
121 PICHHORE MP-05-007-013-001/281
(KHADOY) 		1705007013NRG24140920230804220 14/09/2023 KAMLA 1705007013WL028633 KAMLA 00415 SBIN0030333 884 884 Processed 21/09/2023 331330818 KAMLA STATE BANK OF INDIA(508548)
122 PICHHORE MP-05-007-013-001/281
(KHADOY) 		1705007013NRG24140920230804219 14/09/2023 VIMLESH SAHU 1705007013WL028633 VIMLESH SAHU 00415 SBIN0030333 884 884 Processed 21/09/2023 331330818 VIMLESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
123 PICHHORE MP-05-007-013-001/312
(KHADOY) 		1705007013NRG24140920230804221 14/09/2023 LAKHAN PAL 1705007013WL028633 LAKHAN PAL 00415 SBIN0030333 1326 1326 Processed 21/09/2023 331330818 LAKHANPAL STATE BANK OF INDIA(508548)
124 PICHHORE MP-05-007-013-001/312
(KHADOY) 		1705007013NRG24140920230804222 14/09/2023 RAJKUMARI PAL 1705007013WL028633 RAJKUMARI PAL 00415 SBIN0030333 1326 1326 Processed 21/09/2023 331330818 RAJKUMARIPAL STATE BANK OF INDIA(508548)
125 PICHHORE MP-05-007-013-001/322
(KHADOY) 		1705007013NRG24140920230804225 14/09/2023 RAMPRAMOD 1705007013WL028633 RAMPRAMOD 00415 SBIN0030333 884 884 Processed 21/09/2023 331330818 RAMPRAMOD STATE BANK OF INDIA(508548)
126 PICHHORE MP-05-007-013-001/329
(KHADOY) 		1705007013NRG24140920230804226 14/09/2023 CHANDRABHAN JATAV 1705007013WL028633 CHANDRABHAN JATAV 00415 SBIN0030333 884 884 Processed 21/09/2023 331330818 CHANDRABHANJATAV STATE BANK OF INDIA(508548)
127 PICHHORE MP-05-007-013-001/329
(KHADOY) 		1705007013NRG24140920230804227 14/09/2023 VARSA JATAV 1705007013WL028633 VARSA JATAV 00415 SBIN0030333 884 884 Processed 21/09/2023 331330818 VARSAJATAV STATE BANK OF INDIA(508548)
128 PICHHORE MP-05-007-013-001/330
(KHADOY) 		1705007013NRG24140920230804228 14/09/2023 ABDESH SAHU 1705007013WL028633 ABDESH SAHU 00415 SBIN0030333 884 884 Processed 21/09/2023 331330818 ABDESHSAHU STATE BANK OF INDIA(508548)
129 PICHHORE MP-05-007-013-001/331
(KHADOY) 		1705007013NRG24140920230804229 14/09/2023 RAJKUMAR PAL 1705007013WL028633 RAJKUMAR PAL 00415 SBIN0030333 884 884 Processed 21/09/2023 331330818 RAJKUMARPAL STATE BANK OF INDIA(508548)
130 PICHHORE MP-05-007-013-001/343
(KHADOY) 		1705007013NRG24140920230804231 14/09/2023 RAMASHANKAR 1705007013WL028633 RAMASHANKAR 00415 SBIN0030333 1326 1326 Processed 21/09/2023 331330818 RAMASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 PICHHORE MP-05-007-013-001/374
(KHADOY) 		1705007013NRG24140920230804233 14/09/2023 Hashmukhi pal 1705007013WL028633 Hashmukhi pal 00415 SBIN0030333 1326 1326 Processed 21/09/2023 331330818 Hashmukhipal STATE BANK OF INDIA(508548)
132 PICHHORE MP-05-007-013-001/463
(KHADOY) 		1705007013NRG24140920230804234 14/09/2023 Radha shahu 1705007013WL028633 Radha shahu 00415 SBIN0030333 1326 1326 Processed 21/09/2023 331330818 Radhashahu INDIA POST PAYMENTS BANK LIMITED(508528)
133 PICHHORE MP-05-007-013-001/473
(KHADOY) 		1705007013NRG24140920230804235 14/09/2023 Shisupal Pal 1705007013WL028633 Shisupal Pal 00415 SBIN0030333 884 884 Processed 21/09/2023 331330818 ShisupalPal STATE BANK OF INDIA(508548)
134 PICHHORE MP-05-007-013-001/560
(KHADOY) 		1705007013NRG24140920230804251 14/09/2023 Brajlal Sahu 1705007013WL028634 Brajlal Sahu 00415 SBIN0030333 663 663 Processed 21/09/2023 331330818 BrajlalSahu INDIA POST PAYMENTS BANK LIMITED(508528)
135 PICHHORE MP-05-007-013-001/569
(KHADOY) 		1705007013NRG24140920230804252 14/09/2023 Kamta sahu 1705007013WL028634 Kamta sahu 00415 SBIN0030333 663 663 Processed 21/09/2023 331330818 Kamtasahu STATE BANK OF INDIA(508548)
136 PICHHORE MP-05-007-013-001/576
(KHADOY) 		1705007013NRG24140920230804253 14/09/2023 Ajabsingh lodhi 1705007013WL028634 Ajabsingh lodhi 00415 SBIN0030333 663 663 Processed 21/09/2023 331330818 Ajabsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
137 PICHHORE MP-05-007-013-001/578
(KHADOY) 		1705007013NRG24140920230804254 14/09/2023 Rajni Lodhi 1705007013WL028634 Rajni Lodhi 00415 SBIN0030333 663 663 Processed 21/09/2023 331330818 RajniLodhi STATE BANK OF INDIA(508548)
138 PICHHORE MP-05-007-013-001/609
(KHADOY) 		1705007013NRG24140920230804236 14/09/2023 Sarda 1705007013WL028633 Sarda 00415 SBIN0030333 1326 1326 Processed 21/09/2023 331330818 Sarda STATE BANK OF INDIA(508548)
139 PICHHORE MP-05-007-013-001/610
(KHADOY) 		1705007013NRG24140920230804237 14/09/2023 Shivam 1705007013WL028633 Shivam 00415 SBIN0030333 1326 1326 Processed 21/09/2023 331330818 Shivam STATE BANK OF INDIA(508548)
140 PICHHORE MP-05-007-013-001/646
(KHADOY) 		1705007013NRG24140920230804239 14/09/2023 RAJPAL PAL 1705007013WL028633 RAJPAL PAL 00415 SBIN0030333 1326 1326 Processed 21/09/2023 331330818 RAJPALPAL STATE BANK OF INDIA(508548)
141 PICHHORE MP-05-007-013-001/649
(KHADOY) 		1705007013NRG24140920230804240 14/09/2023 VIVEK SHARMA 1705007013WL028633 VIVEK SHARMA 00415 SBIN0030333 1326 1326 Processed 21/09/2023 331330818 VIVEKSHARMA STATE BANK OF INDIA(508548)
142 PICHHORE MP-05-007-013-001/690
(KHADOY) 		1705007013NRG24140920230804241 14/09/2023 BHARAT PAL 1705007013WL028633 BHARAT PAL 00415 SBIN0030333 1326 1326 Processed 21/09/2023 331330818 BHARATPAL STATE BANK OF INDIA(508548)
143 PICHHORE MP-05-007-013-001/692
(KHADOY) 		1705007013NRG24140920230804242 14/09/2023 MANIRAM PAL 1705007013WL028633 MANIRAM PAL 00415 SBIN0030333 1326 1326 Processed 21/09/2023 331330818 MANIRAMPAL STATE BANK OF INDIA(508548)
144 PICHHORE MP-05-007-013-001/693
(KHADOY) 		1705007013NRG24140920230804255 14/09/2023 PISTA LODHI 1705007013WL028634 PISTA LODHI 00415 SBIN0030333 663 663 Processed 21/09/2023 331330818 PISTALODHI STATE BANK OF INDIA(508548)
145 PICHHORE MP-05-007-013-001/694
(KHADOY) 		1705007013NRG24140920230804256 14/09/2023 CHALI LODHI 1705007013WL028634 CHALI LODHI 00415 SBIN0030333 663 663 Processed 21/09/2023 331330818 CHALILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
146 PICHHORE MP-05-007-013-001/731-A
(KHADOY) 		1705007013NRG24140920230804243 14/09/2023 Murari 1705007013WL028633 Murari 00415 SBIN0030333 1326 1326 Processed 21/09/2023 331330818 Murari STATE BANK OF INDIA(508548)
147 PICHHORE MP-05-007-013-001/731-B
(KHADOY) 		1705007013NRG24140920230804244 14/09/2023 Sunita 1705007013WL028633 Sunita 00415 SBIN0030333 1326 1326 Processed 21/09/2023 331330818 Sunita STATE BANK OF INDIA(508548)
148 PICHHORE MP-05-007-013-001/744
(KHADOY) 		1705007013NRG24140920230804257 14/09/2023 MUJIYA PAL 1705007013WL028634 MUJIYA PAL 00415 SBIN0030333 663 663 Processed 21/09/2023 331330818 MUJIYAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
149 PICHHORE MP-05-007-013-001/811-B
(KHADOY) 		1705007013NRG24140920230804245 14/09/2023 Arun kumar sharam 1705007013WL028633 Arun kumar sharam 00415 SBIN0030333 1326 1326 Processed 21/09/2023 331330818 Arunkumarsharam STATE BANK OF INDIA(508548)
150 PICHHORE MP-05-007-013-001/811-D
(KHADOY) 		1705007013NRG24140920230804246 14/09/2023 Bhavana sharma 1705007013WL028633 Bhavana sharma 00415 SBIN0030333 1326 1326 Processed 21/09/2023 331330818 Bhavanasharma STATE BANK OF INDIA(508548)
151 PICHHORE MP-05-007-013-001/875
(KHADOY) 		1705007013NRG24140920230804247 14/09/2023 Karan singh Lodhi 1705007013WL028633 Karan singh Lodhi 00415 SBIN0030333 1326 1326 Processed 21/09/2023 331330818 KaransinghLodhi STATE BANK OF INDIA(508548)
152 PICHHORE MP-05-007-028-001/233-A
(BADERA) 		1705007028NRG24140920230802838 14/09/2023 shrikrishna 1705007028WL028596 shrikrishna 00415 SBIN0030333 1326 1326 Processed 21/09/2023 331330818 shrikrishna STATE BANK OF INDIA(508548)
153 PICHHORE MP-05-007-028-001/237-A
(BADERA) 		1705007028NRG24140920230802840 14/09/2023 KALLAN PARIHAR 1705007028WL028596 KALLAN PARIHAR 00415 SBIN0030333 1326 1326 Processed 21/09/2023 331330818 KALLANPARIHAR STATE BANK OF INDIA(508548)
SubTotal 70278 70278
154 PICHHORE MP-05-007-013-001/313
(KHADOY) 		1705007013NRG24140920230804223 14/09/2023 Abeer Singh Parihar 1705007013WL028633 Abeer Singh Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330818 AbeerSinghParihar STATE BANK OF INDIA(508548)
155 PICHHORE MP-05-007-028-001/328-A
(BADERA) 		1705007028NRG24140920230802845 14/09/2023 Pravesh Parihar 1705007028WL028596 Pravesh Parihar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330818 PraveshParihar INDIA POST PAYMENTS BANK LIMITED(508528)
156 PICHHORE MP-05-007-028-001/8-C
(BADERA) 		1705007028NRG24140920230802883 14/09/2023 SONAM 1705007028WL028596 SONAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330818 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
157 PICHHORE MP-05-007-036-001/320
(KAKRAUA) 		1705007000NRG24140920230805325 14/09/2023 RAMNATH 1705007WL028658 RAMNATH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330818 RAMNATH STATE BANK OF INDIA(508548)
158 PICHHORE MP-05-007-036-001/320
(KAKRAUA) 		1705007000NRG24140920230805326 14/09/2023 SEEMA 1705007WL028658 SEEMA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330818 SEEMA CENTRAL BANK OF INDIA(607115)
159 PICHHORE MP-05-007-036-001/368
(KAKRAUA) 		1705007000NRG24140920230805327 14/09/2023 UMESH 1705007WL028658 UMESH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330818 UMESH CENTRAL BANK OF INDIA(607115)
160 PICHHORE MP-05-007-036-001/562
(KAKRAUA) 		1705007000NRG24140920230805328 14/09/2023 manoj 1705007WL028658 manoj 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330818 manoj MADHYANCHAL GRAMIN BANK(607232)
161 PICHHORE MP-05-007-036-001/562
(KAKRAUA) 		1705007000NRG24140920230805329 14/09/2023 mnisha 1705007WL028658 mnisha 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330818 mnisha INDIA POST PAYMENTS BANK LIMITED(508528)
162 PICHHORE MP-05-007-036-001/571
(KAKRAUA) 		1705007000NRG24140920230805332 14/09/2023 pooja sen 1705007WL028658 pooja sen 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330818 poojasen MADHYANCHAL GRAMIN BANK(607232)
163 PICHHORE MP-05-007-036-001/59-A
(KAKRAUA) 		1705007000NRG24140920230805333 14/09/2023 badam 1705007WL028658 badam 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330818 badam MADHYANCHAL GRAMIN BANK(607232)
164 PICHHORE MP-05-007-036-001/59-A
(KAKRAUA) 		1705007000NRG24140920230805334 14/09/2023 koshilya 1705007WL028658 koshilya 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330818 koshilya INDIA POST PAYMENTS BANK LIMITED(508528)
165 PICHHORE MP-05-007-036-001/612
(KAKRAUA) 		1705007000NRG24140920230805335 14/09/2023 bandna 1705007WL028658 bandna 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330818 bandna MADHYANCHAL GRAMIN BANK(607232)
166 PICHHORE MP-05-007-036-001/708
(KAKRAUA) 		1705007000NRG24140920230805336 14/09/2023 Mahendar 1705007WL028658 Mahendar 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330818 Mahendar MADHYANCHAL GRAMIN BANK(607232)
167 PICHHORE MP-05-007-058-001/149-B
(BHAUNTI) 		1705007058NRG24140920230803140 14/09/2023 RATIRAM 1705007058WL028603 RATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330818 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
168 PICHHORE MP-05-007-058-003/107-B
(BHAUNTI) 		1705007058NRG24140920230803143 14/09/2023 PRATAP RAJAK 1705007058WL028603 PRATAP RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330818 PRATAPRAJAK MADHYANCHAL GRAMIN BANK(607232)
169 PICHHORE MP-05-007-060-001/855-A
(BAMORDAMRON) 		1705007060NRG24140920230801841 14/09/2023 rakesh kushwah 1705007060WL028562 rakesh kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331330818 rakeshkushwah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21216 21216
170 PICHHORE MP-05-007-011-001/4069
(PAYGA) 		1705007011NRG24140920230802912 14/09/2023 RAMNIBAS LODHI 1705007011WL028598 RAMNIBAS LODHI 00688 FINO0001001 1105 1105 Processed 21/09/2023 331330818 RAMNIBASLODHI FINO PAYMENTS BANK LTD(608001)
171 PICHHORE MP-05-007-028-001/1054
(BADERA) 		1705007028NRG24140920230802831 14/09/2023 jasrath 1705007028WL028596 jasrath 00688 FINO0001001 1326 1326 Processed 21/09/2023 331330818 jasrath INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
172 PICHHORE MP-05-007-028-001/1070
(BADERA) 		1705007028NRG24140920230802833 14/09/2023 Vikrant Singh 1705007028WL028596 Vikrant Singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331330818 VikrantSingh SARVA UP GRAMIN BANK(607135)
173 PICHHORE MP-05-007-028-001/201-C
(BADERA) 		1705007028NRG24140920230802837 14/09/2023 Deependra Singh Parmar 1705007028WL028596 Deependra Singh Parmar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331330818 DeependraSinghParmar INDIA POST PAYMENTS BANK LIMITED(508528)
174 PICHHORE MP-05-007-028-001/360-C
(BADERA) 		1705007028NRG24140920230802855 14/09/2023 Krishn Kumar 1705007028WL028596 Krishn Kumar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331330818 KrishnKumar INDIA POST PAYMENTS BANK LIMITED(508528)
175 PICHHORE MP-05-007-028-001/410-C
(BADERA) 		1705007028NRG24140920230802862 14/09/2023 Anjana Panday 1705007028WL028596 Anjana Panday 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331330818 AnjanaPanday INDIA POST PAYMENTS BANK LIMITED(508528)
176 PICHHORE MP-05-007-028-001/410-C
(BADERA) 		1705007028NRG24140920230802861 14/09/2023 Pankaj Panday 1705007028WL028596 Pankaj Panday 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331330818 PankajPanday INDIA POST PAYMENTS BANK LIMITED(508528)
177 PICHHORE MP-05-007-028-001/749-A
(BADERA) 		1705007028NRG24140920230802875 14/09/2023 Mona 1705007028WL028596 Mona 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331330818 Mona INDIA POST PAYMENTS BANK LIMITED(508528)
178 PICHHORE MP-05-007-028-001/76-C
(BADERA) 		1705007028NRG24140920230802878 14/09/2023 MUKESH KOLI 1705007028WL028596 MUKESH KOLI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331330818 MUKESHKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
179 PICHHORE MP-05-007-028-001/77-D
(BADERA) 		1705007028NRG24140920230802881 14/09/2023 Arvindra Parihar 1705007028WL028596 Arvindra Parihar 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331330818 ArvindraParihar INDIA POST PAYMENTS BANK LIMITED(508528)
180 PICHHORE MP-05-007-028-001/954
(BADERA) 		1705007028NRG24140920230802886 14/09/2023 DOLI 1705007028WL028596 DOLI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331330818 DOLI INDIA POST PAYMENTS BANK LIMITED(508528)
181 PICHHORE MP-05-007-051-001/116-D
(UMRIKALA) 		1705007051NRG24130920230800580 14/09/2023 Krinti 1705007051WL028526 Krinti 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331330818 Krinti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
Total 218348 218348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_140923APB_FTO_265041 AXIS BANK UTIB0001022 SHIVPURI 1326
2 PICHHORE MP1705007_140923APB_FTO_265041 Central Bank Of India CBIN0281940 MANPURA 15249
3 PICHHORE MP1705007_140923APB_FTO_265041 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 16796
4 PICHHORE MP1705007_140923APB_FTO_265041 State Bank of India SBIN0010851 PICHHORE 9282
5 PICHHORE MP1705007_140923APB_FTO_265041 State Bank of India SBIN0030033 NAGAR PANCHAYAT BLDG.,BHIKANGAON 3315
6 PICHHORE MP1705007_140923APB_FTO_265041 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 62764
7 PICHHORE MP1705007_140923APB_FTO_265041 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
8 PICHHORE MP1705007_140923APB_FTO_265041 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 70278
9 PICHHORE MP1705007_140923APB_FTO_265041 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 15912
10 PICHHORE MP1705007_140923APB_FTO_265041 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 5304
11 PICHHORE MP1705007_140923APB_FTO_265041 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2431
12 PICHHORE MP1705007_140923APB_FTO_265041 India Post Payments Bank IPOS0000001 Shivpuri 13039

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