Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_121223APB_FTO_386143
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-05-007-016-002/434
(TIJARPUR) 		1705007000NRG24121220231141297 12/12/2023 RAJKUMAR ADIWASI 1705007WL039139 RAJKUMAR ADIWASI 00078 CNRB0005977 1326 1326 Processed 01/03/2024 462305701 RAJKUMARADIWASI CANARA BANK(508532)
SubTotal 1326 1326
2 PICHHORE MP-05-007-015-001/744
(GURKUDVAYA) 		1705007015NRG24111220231141169 12/12/2023 parmal 1705007015WL039137 parmal 00089 CBIN0281940 1326 1326 Processed 29/02/2024 462305701 parmal CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-016-002/357
(TIJARPUR) 		1705007000NRG24121220231141293 12/12/2023 MEENA 1705007WL039139 MEENA 00089 CBIN0281940 1326 1326 Processed 01/03/2024 462305701 MEENA PUNJAB NATIONAL BANK(508568)
4 PICHHORE MP-05-007-032-002/11
(CHINODI) 		1705007000NRG24121220231141320 12/12/2023 MAMTA 1705007WL039141 MAMTA 00089 CBIN0281940 1326 1326 Processed 29/02/2024 462305701 MAMTA CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 PICHHORE MP-05-007-015-001/737
(GURKUDVAYA) 		1705007015NRG24111220231141167 12/12/2023 rajni 1705007015WL039137 rajni 00089 CBIN0282774 1326 1326 Processed 29/02/2024 462305701 rajni AIRTEL PAYMENTS BANK LIMITED(990288)
6 PICHHORE MP-05-007-015-001/744
(GURKUDVAYA) 		1705007015NRG24111220231141170 12/12/2023 RAJBATI 1705007015WL039137 RAJBATI 00089 CBIN0282774 1326 1326 Processed 01/03/2024 462305701 RAJBATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PICHHORE MP-05-007-016-002/143
(TIJARPUR) 		1705007000NRG24121220231141287 12/12/2023 Raghuveer 1705007WL039139 Raghuveer 00089 CBIN0282774 1326 1326 Processed 01/03/2024 462305701 Raghuveer PUNJAB NATIONAL BANK(508568)
8 PICHHORE MP-05-007-018-001/15
(PADORA) 		1705007000NRG24121220231141304 12/12/2023 Krishna Kumar 1705007WL039140 Krishna Kumar 00089 CBIN0282774 884 884 Processed 29/02/2024 462305701 KrishnaKumar CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-018-001/15-A
(PADORA) 		1705007000NRG24121220231141305 12/12/2023 Nabal Singh Chidar 1705007WL039140 Nabal Singh Chidar 00089 CBIN0282774 884 884 Processed 29/02/2024 462305701 NabalSinghChidar CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-018-001/156-A
(PADORA) 		1705007000NRG24121220231141306 12/12/2023 Nabal Kishor Lodhi 1705007WL039140 Nabal Kishor Lodhi 00089 CBIN0282774 884 884 Processed 29/02/2024 462305701 NabalKishorLodhi CENTRAL BANK OF INDIA(607115)
11 PICHHORE MP-05-007-018-001/54-C
(PADORA) 		1705007000NRG24121220231141310 12/12/2023 Krishnpal 1705007WL039140 Krishnpal 00089 CBIN0282774 884 884 Processed 01/03/2024 462305701 Krishnpal STATE BANK OF INDIA(508548)
12 PICHHORE MP-05-007-018-001/58
(PADORA) 		1705007000NRG24121220231141313 12/12/2023 MUNNI LAL SAIN 1705007WL039140 MUNNI LAL SAIN 00089 CBIN0282774 884 884 Processed 29/02/2024 462305701 MUNNILALSAIN CENTRAL BANK OF INDIA(607115)
13 PICHHORE MP-05-007-018-001/867-A
(PADORA) 		1705007000NRG24121220231141315 12/12/2023 Shiv Vihari Kewat 1705007WL039140 Shiv Vihari Kewat 00089 CBIN0282774 884 884 Processed 29/02/2024 462305701 ShivVihariKewat CENTRAL BANK OF INDIA(607115)
14 PICHHORE MP-05-007-018-001/95-A
(PADORA) 		1705007000NRG24121220231141317 12/12/2023 Shivkumar lodhi 1705007WL039140 Shivkumar lodhi 00089 CBIN0282774 884 884 Processed 29/02/2024 462305701 Shivkumarlodhi CENTRAL BANK OF INDIA(607115)
15 PICHHORE MP-05-007-032-002/21
(CHINODI) 		1705007000NRG24121220231141352 12/12/2023 SHEELA JATAV 1705007WL039141 SHEELA JATAV 00089 CBIN0282774 1326 1326 Processed 29/02/2024 462305701 SHEELAJATAV FINO PAYMENTS BANK LTD(608001)
16 PICHHORE MP-05-007-032-002/66
(CHINODI) 		1705007000NRG24121220231141383 12/12/2023 URMILA 1705007WL039141 URMILA 00089 CBIN0282774 1326 1326 Processed 29/02/2024 462305701 URMILA CENTRAL BANK OF INDIA(607115)
SubTotal 12818 12818
17 PICHHORE MP-05-007-015-001/65-A
(GURKUDVAYA) 		1705007015NRG24111220231141153 12/12/2023 GAYATRI.. 1705007015WL039137 GAYATRI.. 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462305701 GAYATRI.. MADHYANCHAL GRAMIN BANK(607232)
18 PICHHORE MP-05-007-016-002/495
(TIJARPUR) 		1705007000NRG24121220231141300 12/12/2023 Sultan Chidar 1705007WL039139 Sultan Chidar 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462305701 SultanChidar INDIA POST PAYMENTS BANK LIMITED(508528)
19 PICHHORE MP-05-007-032-002/14
(CHINODI) 		1705007000NRG24121220231141332 12/12/2023 LILA 1705007WL039141 LILA 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462305701 LILA STATE BANK OF INDIA(508548)
20 PICHHORE MP-05-007-032-002/66
(CHINODI) 		1705007000NRG24121220231141384 12/12/2023 MONOHAR 1705007WL039141 MONOHAR 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462305701 MONOHAR STATE BANK OF INDIA(508548)
21 PICHHORE MP-05-007-046-001/206-A
(BADARWAS) 		1705007046NRG24111220231139781 12/12/2023 Rajkumari Vanshakar 1705007046WL039098 Rajkumari Vanshakar 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462305701 RajkumariVanshakar INDIA POST PAYMENTS BANK LIMITED(508528)
22 PICHHORE MP-05-007-046-001/904
(BADARWAS) 		1705007046NRG24111220231139783 12/12/2023 Khilan Devi 1705007046WL039098 Khilan Devi 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462305701 KhilanDevi STATE BANK OF INDIA(508548)
23 PICHHORE MP-05-007-046-001/904
(BADARWAS) 		1705007046NRG24111220231139782 12/12/2023 Ramkumar 1705007046WL039098 Ramkumar 00415 SBIN0030088 1326 1326 Processed 01/03/2024 462305701 Ramkumar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
24 PICHHORE MP-05-007-015-001/736
(GURKUDVAYA) 		1705007015NRG24111220231141165 12/12/2023 Ramswaroop 1705007015WL039137 Ramswaroop 00415 SBIN0030120 1326 1326 Processed 01/03/2024 462305701 Ramswaroop INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
25 PICHHORE MP-05-007-015-001/106
(GURKUDVAYA) 		1705007015NRG24111220231141138 12/12/2023 BHAGIRATH 1705007015WL039137 BHAGIRATH 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462305701 BHAGIRATH STATE BANK OF INDIA(508548)
26 PICHHORE MP-05-007-015-001/124
(GURKUDVAYA) 		1705007015NRG24111220231141140 12/12/2023 DEVENDRA 1705007015WL039137 DEVENDRA 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462305701 DEVENDRA STATE BANK OF INDIA(508548)
27 PICHHORE MP-05-007-015-001/143
(GURKUDVAYA) 		1705007015NRG24111220231141142 12/12/2023 GANGARAM 1705007015WL039137 GANGARAM 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462305701 GANGARAM STATE BANK OF INDIA(508548)
28 PICHHORE MP-05-007-015-001/167-C
(GURKUDVAYA) 		1705007015NRG24111220231141144 12/12/2023 KADORI DHAKAD 1705007015WL039137 KADORI DHAKAD 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462305701 KADORIDHAKAD STATE BANK OF INDIA(508548)
29 PICHHORE MP-05-007-015-001/62-A
(GURKUDVAYA) 		1705007015NRG24111220231141151 12/12/2023 MITHALA BAI 1705007015WL039137 MITHALA BAI 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462305701 MITHALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PICHHORE MP-05-007-015-001/66
(GURKUDVAYA) 		1705007015NRG24111220231141155 12/12/2023 Bhagbati 1705007015WL039137 Bhagbati 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462305701 Bhagbati STATE BANK OF INDIA(508548)
31 PICHHORE MP-05-007-015-001/66
(GURKUDVAYA) 		1705007015NRG24111220231141154 12/12/2023 Pahalwan jatav 1705007015WL039137 Pahalwan jatav 00415 SBIN0030171 1105 1105 Processed 01/03/2024 462305701 Pahalwanjatav STATE BANK OF INDIA(508548)
32 PICHHORE MP-05-007-015-001/727
(GURKUDVAYA) 		1705007015NRG24111220231141160 12/12/2023 indrasen 1705007015WL039137 indrasen 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462305701 indrasen STATE BANK OF INDIA(508548)
33 PICHHORE MP-05-007-015-001/76-A
(GURKUDVAYA) 		1705007015NRG24111220231141174 12/12/2023 RAMVATI BAI 1705007015WL039137 RAMVATI BAI 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462305701 RAMVATIBAI STATE BANK OF INDIA(508548)
34 PICHHORE MP-05-007-015-001/78-C
(GURKUDVAYA) 		1705007015NRG24111220231141175 12/12/2023 ANIL DHAKAD 1705007015WL039137 ANIL DHAKAD 00415 SBIN0030171 1326 1326 Processed 01/03/2024 462305701 ANILDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
35 PICHHORE MP-05-007-018-001/595
(PADORA) 		1705007000NRG24121220231141314 12/12/2023 bablesh 1705007WL039140 bablesh 00415 SBIN0030171 884 884 Processed 01/03/2024 462305701 bablesh STATE BANK OF INDIA(508548)
SubTotal 13923 13923
36 PICHHORE MP-05-007-015-001/106
(GURKUDVAYA) 		1705007015NRG24111220231141137 12/12/2023 BHAGIRATH 1705007015WL039137 BHAGIRATH 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 BHAGIRATH STATE BANK OF INDIA(508548)
37 PICHHORE MP-05-007-015-001/124
(GURKUDVAYA) 		1705007015NRG24111220231141139 12/12/2023 DEVENDRA 1705007015WL039137 DEVENDRA 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 DEVENDRA STATE BANK OF INDIA(508548)
38 PICHHORE MP-05-007-015-001/143
(GURKUDVAYA) 		1705007015NRG24111220231141141 12/12/2023 GANGARAM 1705007015WL039137 GANGARAM 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 GANGARAM STATE BANK OF INDIA(508548)
39 PICHHORE MP-05-007-015-001/185-A
(GURKUDVAYA) 		1705007015NRG24111220231141146 12/12/2023 VEERAN PAL 1705007015WL039137 VEERAN PAL 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 VEERANPAL STATE BANK OF INDIA(508548)
40 PICHHORE MP-05-007-015-001/187
(GURKUDVAYA) 		1705007015NRG24111220231141147 12/12/2023 ARJUN 1705007015WL039137 ARJUN 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 ARJUN STATE BANK OF INDIA(508548)
41 PICHHORE MP-05-007-015-001/61-D
(GURKUDVAYA) 		1705007015NRG24111220231141149 12/12/2023 SEEMA 1705007015WL039137 SEEMA 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 SEEMA STATE BANK OF INDIA(508548)
42 PICHHORE MP-05-007-015-001/62-A
(GURKUDVAYA) 		1705007015NRG24111220231141150 12/12/2023 HARCHARAN 1705007015WL039137 HARCHARAN 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 HARCHARAN STATE BANK OF INDIA(508548)
43 PICHHORE MP-05-007-015-001/65-A
(GURKUDVAYA) 		1705007015NRG24111220231141152 12/12/2023 RAJVEER DHAKAD 1705007015WL039137 RAJVEER DHAKAD 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 RAJVEERDHAKAD STATE BANK OF INDIA(508548)
44 PICHHORE MP-05-007-015-001/66-B
(GURKUDVAYA) 		1705007015NRG24111220231141157 12/12/2023 JAYANTI 1705007015WL039137 JAYANTI 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 JAYANTI STATE BANK OF INDIA(508548)
45 PICHHORE MP-05-007-015-001/66-B
(GURKUDVAYA) 		1705007015NRG24111220231141156 12/12/2023 JAYNARAYAN 1705007015WL039137 JAYNARAYAN 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 JAYNARAYAN STATE BANK OF INDIA(508548)
46 PICHHORE MP-05-007-015-001/726
(GURKUDVAYA) 		1705007015NRG24111220231141159 12/12/2023 KUSUM 1705007015WL039137 KUSUM 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 KUSUM STATE BANK OF INDIA(508548)
47 PICHHORE MP-05-007-015-001/726
(GURKUDVAYA) 		1705007015NRG24111220231141158 12/12/2023 ramveer 1705007015WL039137 ramveer 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 ramveer STATE BANK OF INDIA(508548)
48 PICHHORE MP-05-007-015-001/729
(GURKUDVAYA) 		1705007015NRG24111220231141161 12/12/2023 sitaram 1705007015WL039137 sitaram 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 sitaram STATE BANK OF INDIA(508548)
49 PICHHORE MP-05-007-015-001/730
(GURKUDVAYA) 		1705007015NRG24111220231141162 12/12/2023 pappu 1705007015WL039137 pappu 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 pappu STATE BANK OF INDIA(508548)
50 PICHHORE MP-05-007-015-001/732
(GURKUDVAYA) 		1705007015NRG24111220231141163 12/12/2023 anil 1705007015WL039137 anil 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 anil STATE BANK OF INDIA(508548)
51 PICHHORE MP-05-007-015-001/737
(GURKUDVAYA) 		1705007015NRG24111220231141166 12/12/2023 raghu 1705007015WL039137 raghu 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 raghu STATE BANK OF INDIA(508548)
52 PICHHORE MP-05-007-015-001/740
(GURKUDVAYA) 		1705007015NRG24111220231141168 12/12/2023 kalyan 1705007015WL039137 kalyan 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 kalyan STATE BANK OF INDIA(508548)
53 PICHHORE MP-05-007-015-001/747
(GURKUDVAYA) 		1705007015NRG24111220231141171 12/12/2023 saroj 1705007015WL039137 saroj 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 saroj STATE BANK OF INDIA(508548)
54 PICHHORE MP-05-007-015-001/748
(GURKUDVAYA) 		1705007015NRG24111220231141172 12/12/2023 brahama 1705007015WL039137 brahama 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 brahama STATE BANK OF INDIA(508548)
55 PICHHORE MP-05-007-015-001/76-A
(GURKUDVAYA) 		1705007015NRG24111220231141173 12/12/2023 BADAL SINGH DHAKAD 1705007015WL039137 BADAL SINGH DHAKAD 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 BADALSINGHDHAKAD STATE BANK OF INDIA(508548)
56 PICHHORE MP-05-007-015-001/78-C
(GURKUDVAYA) 		1705007015NRG24111220231141176 12/12/2023 SAROOPI DHAKAD 1705007015WL039137 SAROOPI DHAKAD 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 SAROOPIDHAKAD STATE BANK OF INDIA(508548)
57 PICHHORE MP-05-007-016-002/107
(TIJARPUR) 		1705007000NRG24121220231141284 12/12/2023 kamla 1705007WL039139 kamla 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 kamla STATE BANK OF INDIA(508548)
58 PICHHORE MP-05-007-016-002/126
(TIJARPUR) 		1705007000NRG24121220231141285 12/12/2023 LAKHAN 1705007WL039139 LAKHAN 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 LAKHAN STATE BANK OF INDIA(508548)
59 PICHHORE MP-05-007-016-002/142
(TIJARPUR) 		1705007000NRG24121220231141286 12/12/2023 HAKKU 1705007WL039139 HAKKU 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 HAKKU STATE BANK OF INDIA(508548)
60 PICHHORE MP-05-007-016-002/162
(TIJARPUR) 		1705007000NRG24121220231141288 12/12/2023 SONA BAI 1705007WL039139 SONA BAI 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 SONABAI STATE BANK OF INDIA(508548)
61 PICHHORE MP-05-007-016-002/21
(TIJARPUR) 		1705007000NRG24121220231141289 12/12/2023 KALYAN 1705007WL039139 KALYAN 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 KALYAN STATE BANK OF INDIA(508548)
62 PICHHORE MP-05-007-016-002/344
(TIJARPUR) 		1705007000NRG24121220231141290 12/12/2023 RAJU 1705007WL039139 RAJU 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
63 PICHHORE MP-05-007-016-002/349
(TIJARPUR) 		1705007000NRG24121220231141291 12/12/2023 SEETARAM 1705007WL039139 SEETARAM 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 SEETARAM STATE BANK OF INDIA(508548)
64 PICHHORE MP-05-007-016-002/357
(TIJARPUR) 		1705007000NRG24121220231141292 12/12/2023 VISSI 1705007WL039139 VISSI 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 VISSI STATE BANK OF INDIA(508548)
65 PICHHORE MP-05-007-016-002/377
(TIJARPUR) 		1705007000NRG24121220231141294 12/12/2023 NEELAM ADIWASI 1705007WL039139 NEELAM ADIWASI 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 NEELAMADIWASI STATE BANK OF INDIA(508548)
66 PICHHORE MP-05-007-016-002/379
(TIJARPUR) 		1705007000NRG24121220231141295 12/12/2023 MUTIYA 1705007WL039139 MUTIYA 00415 SBIN0030333 1326 1326 Processed 29/02/2024 462305701 MUTIYA FINO PAYMENTS BANK LTD(608001)
67 PICHHORE MP-05-007-016-002/385-A
(TIJARPUR) 		1705007000NRG24121220231141296 12/12/2023 MAHESH 1705007WL039139 MAHESH 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 MAHESH STATE BANK OF INDIA(508548)
68 PICHHORE MP-05-007-016-002/437
(TIJARPUR) 		1705007000NRG24121220231141298 12/12/2023 Devendra Chidar 1705007WL039139 Devendra Chidar 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 DevendraChidar STATE BANK OF INDIA(508548)
69 PICHHORE MP-05-007-016-002/467
(TIJARPUR) 		1705007000NRG24121220231141299 12/12/2023 SANTOSH KEVAT 1705007WL039139 SANTOSH KEVAT 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 SANTOSHKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
70 PICHHORE MP-05-007-016-002/509
(TIJARPUR) 		1705007000NRG24121220231141301 12/12/2023 Pooran chidar 1705007WL039139 Pooran chidar 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 Pooranchidar STATE BANK OF INDIA(508548)
71 PICHHORE MP-05-007-016-002/510
(TIJARPUR) 		1705007000NRG24121220231141302 12/12/2023 Sitaram yadav 1705007WL039139 Sitaram yadav 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 Sitaramyadav STATE BANK OF INDIA(508548)
72 PICHHORE MP-05-007-016-002/522
(TIJARPUR) 		1705007000NRG24121220231141303 12/12/2023 Laxman ojha 1705007WL039139 Laxman ojha 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 Laxmanojha STATE BANK OF INDIA(508548)
73 PICHHORE MP-05-007-018-001/156-A
(PADORA) 		1705007000NRG24121220231141307 12/12/2023 KESHKALI LODHI 1705007WL039140 KESHKALI LODHI 00415 SBIN0030333 884 884 Processed 01/03/2024 462305701 KESHKALILODHI STATE BANK OF INDIA(508548)
74 PICHHORE MP-05-007-032-002/106
(CHINODI) 		1705007000NRG24121220231141318 12/12/2023 PYARELAL 1705007WL039141 PYARELAL 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 PYARELAL STATE BANK OF INDIA(508548)
75 PICHHORE MP-05-007-032-002/11
(CHINODI) 		1705007000NRG24121220231141319 12/12/2023 LAKHAN 1705007WL039141 LAKHAN 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 LAKHAN STATE BANK OF INDIA(508548)
76 PICHHORE MP-05-007-032-002/110
(CHINODI) 		1705007000NRG24121220231141321 12/12/2023 MUKESH 1705007WL039141 MUKESH 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 MUKESH STATE BANK OF INDIA(508548)
77 PICHHORE MP-05-007-032-002/121-A
(CHINODI) 		1705007000NRG24121220231141322 12/12/2023 CHANDANSINGH 1705007WL039141 CHANDANSINGH 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 CHANDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
78 PICHHORE MP-05-007-032-002/124
(CHINODI) 		1705007000NRG24121220231141323 12/12/2023 RAMSEVAK 1705007WL039141 RAMSEVAK 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 RAMSEVAK STATE BANK OF INDIA(508548)
79 PICHHORE MP-05-007-032-002/126
(CHINODI) 		1705007000NRG24121220231141325 12/12/2023 RAVI 1705007WL039141 RAVI 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 PICHHORE MP-05-007-032-002/126
(CHINODI) 		1705007000NRG24121220231141324 12/12/2023 SIRNAM 1705007WL039141 SIRNAM 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 SIRNAM STATE BANK OF INDIA(508548)
81 PICHHORE MP-05-007-032-002/128
(CHINODI) 		1705007000NRG24121220231141326 12/12/2023 BRAJESH 1705007WL039141 BRAJESH 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 BRAJESH STATE BANK OF INDIA(508548)
82 PICHHORE MP-05-007-032-002/128
(CHINODI) 		1705007000NRG24121220231141327 12/12/2023 NEERAJ 1705007WL039141 NEERAJ 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 NEERAJ STATE BANK OF INDIA(508548)
83 PICHHORE MP-05-007-032-002/13
(CHINODI) 		1705007000NRG24121220231141328 12/12/2023 BHAGWAN DAS 1705007WL039141 BHAGWAN DAS 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 BHAGWANDAS STATE BANK OF INDIA(508548)
84 PICHHORE MP-05-007-032-002/133-A
(CHINODI) 		1705007000NRG24121220231141329 12/12/2023 SUMMERSINGH 1705007WL039141 SUMMERSINGH 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 SUMMERSINGH STATE BANK OF INDIA(508548)
85 PICHHORE MP-05-007-032-002/134
(CHINODI) 		1705007000NRG24121220231141330 12/12/2023 GOPAL 1705007WL039141 GOPAL 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 GOPAL STATE BANK OF INDIA(508548)
86 PICHHORE MP-05-007-032-002/151
(CHINODI) 		1705007000NRG24121220231141333 12/12/2023 RAJKUMAR 1705007WL039141 RAJKUMAR 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 RAJKUMAR STATE BANK OF INDIA(508548)
87 PICHHORE MP-05-007-032-002/153
(CHINODI) 		1705007000NRG24121220231141334 12/12/2023 Achchhelal 1705007WL039141 Achchhelal 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 Achchhelal STATE BANK OF INDIA(508548)
88 PICHHORE MP-05-007-032-002/156
(CHINODI) 		1705007000NRG24121220231141335 12/12/2023 RAMJILAL 1705007WL039141 RAMJILAL 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 RAMJILAL STATE BANK OF INDIA(508548)
89 PICHHORE MP-05-007-032-002/158
(CHINODI) 		1705007000NRG24121220231141337 12/12/2023 PARVATI LODHI 1705007WL039141 PARVATI LODHI 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 PARVATILODHI STATE BANK OF INDIA(508548)
90 PICHHORE MP-05-007-032-002/158
(CHINODI) 		1705007000NRG24121220231141336 12/12/2023 PRANSINGH 1705007WL039141 PRANSINGH 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 PRANSINGH STATE BANK OF INDIA(508548)
91 PICHHORE MP-05-007-032-002/161
(CHINODI) 		1705007000NRG24121220231141338 12/12/2023 DINESH LODHI 1705007WL039141 DINESH LODHI 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 DINESHLODHI STATE BANK OF INDIA(508548)
92 PICHHORE MP-05-007-032-002/17
(CHINODI) 		1705007000NRG24121220231141339 12/12/2023 HAJRAT 1705007WL039141 HAJRAT 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 HAJRAT STATE BANK OF INDIA(508548)
93 PICHHORE MP-05-007-032-002/176
(CHINODI) 		1705007000NRG24121220231141340 12/12/2023 ANOOP 1705007WL039141 ANOOP 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 ANOOP STATE BANK OF INDIA(508548)
94 PICHHORE MP-05-007-032-002/177
(CHINODI) 		1705007000NRG24121220231141341 12/12/2023 BALVEER 1705007WL039141 BALVEER 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 BALVEER STATE BANK OF INDIA(508548)
95 PICHHORE MP-05-007-032-002/178
(CHINODI) 		1705007000NRG24121220231141342 12/12/2023 RAMGOPAL 1705007WL039141 RAMGOPAL 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 RAMGOPAL STATE BANK OF INDIA(508548)
96 PICHHORE MP-05-007-032-002/179
(CHINODI) 		1705007000NRG24121220231141343 12/12/2023 SACHEND 1705007WL039141 SACHEND 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 SACHEND STATE BANK OF INDIA(508548)
97 PICHHORE MP-05-007-032-002/180
(CHINODI) 		1705007000NRG24121220231141344 12/12/2023 AKHLESH 1705007WL039141 AKHLESH 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 AKHLESH STATE BANK OF INDIA(508548)
98 PICHHORE MP-05-007-032-002/185
(CHINODI) 		1705007000NRG24121220231141345 12/12/2023 ANKIT 1705007WL039141 ANKIT 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 ANKIT STATE BANK OF INDIA(508548)
99 PICHHORE MP-05-007-032-002/186
(CHINODI) 		1705007000NRG24121220231141346 12/12/2023 JASHRATH 1705007WL039141 JASHRATH 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 JASHRATH STATE BANK OF INDIA(508548)
100 PICHHORE MP-05-007-032-002/188
(CHINODI) 		1705007000NRG24121220231141347 12/12/2023 MEHENDRA 1705007WL039141 MEHENDRA 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 MEHENDRA STATE BANK OF INDIA(508548)
101 PICHHORE MP-05-007-032-002/190
(CHINODI) 		1705007000NRG24121220231141348 12/12/2023 MAHESH 1705007WL039141 MAHESH 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 MAHESH STATE BANK OF INDIA(508548)
102 PICHHORE MP-05-007-032-002/190-A
(CHINODI) 		1705007000NRG24121220231141349 12/12/2023 SONSINGH 1705007WL039141 SONSINGH 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 SONSINGH STATE BANK OF INDIA(508548)
103 PICHHORE MP-05-007-032-002/194
(CHINODI) 		1705007000NRG24121220231141350 12/12/2023 VISHAMBHAR 1705007WL039141 VISHAMBHAR 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 VISHAMBHAR STATE BANK OF INDIA(508548)
104 PICHHORE MP-05-007-032-002/21
(CHINODI) 		1705007000NRG24121220231141351 12/12/2023 IMRAT 1705007WL039141 IMRAT 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 IMRAT STATE BANK OF INDIA(508548)
105 PICHHORE MP-05-007-032-002/22
(CHINODI) 		1705007000NRG24121220231141354 12/12/2023 FULA 1705007WL039141 FULA 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 FULA INDIA POST PAYMENTS BANK LIMITED(508528)
106 PICHHORE MP-05-007-032-002/22
(CHINODI) 		1705007000NRG24121220231141353 12/12/2023 KAILASH 1705007WL039141 KAILASH 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 KAILASH STATE BANK OF INDIA(508548)
107 PICHHORE MP-05-007-032-002/24
(CHINODI) 		1705007000NRG24121220231141356 12/12/2023 HAJRAT 1705007WL039141 HAJRAT 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 HAJRAT INDIA POST PAYMENTS BANK LIMITED(508528)
108 PICHHORE MP-05-007-032-002/24
(CHINODI) 		1705007000NRG24121220231141355 12/12/2023 HAJRAT 1705007WL039141 HAJRAT 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 HAJRAT STATE BANK OF INDIA(508548)
109 PICHHORE MP-05-007-032-002/24
(CHINODI) 		1705007000NRG24121220231141357 12/12/2023 NARENDRA LODHI 1705007WL039141 NARENDRA LODHI 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 NARENDRALODHI STATE BANK OF INDIA(508548)
110 PICHHORE MP-05-007-032-002/26
(CHINODI) 		1705007000NRG24121220231141358 12/12/2023 LOKPAL 1705007WL039141 LOKPAL 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 LOKPAL STATE BANK OF INDIA(508548)
111 PICHHORE MP-05-007-032-002/28
(CHINODI) 		1705007000NRG24121220231141359 12/12/2023 JAGBHAN 1705007WL039141 JAGBHAN 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 JAGBHAN STATE BANK OF INDIA(508548)
112 PICHHORE MP-05-007-032-002/28
(CHINODI) 		1705007000NRG24121220231141360 12/12/2023 URMILA 1705007WL039141 URMILA 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 URMILA STATE BANK OF INDIA(508548)
113 PICHHORE MP-05-007-032-002/29
(CHINODI) 		1705007000NRG24121220231141361 12/12/2023 KAMLESH 1705007WL039141 KAMLESH 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 KAMLESH STATE BANK OF INDIA(508548)
114 PICHHORE MP-05-007-032-002/29-A
(CHINODI) 		1705007000NRG24121220231141362 12/12/2023 VINOD 1705007WL039141 VINOD 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 VINOD STATE BANK OF INDIA(508548)
115 PICHHORE MP-05-007-032-002/29-B
(CHINODI) 		1705007000NRG24121220231141363 12/12/2023 KOMAL 1705007WL039141 KOMAL 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 KOMAL STATE BANK OF INDIA(508548)
116 PICHHORE MP-05-007-032-002/29-C
(CHINODI) 		1705007000NRG24121220231141364 12/12/2023 ABDESH 1705007WL039141 ABDESH 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 ABDESH STATE BANK OF INDIA(508548)
117 PICHHORE MP-05-007-032-002/30
(CHINODI) 		1705007000NRG24121220231141365 12/12/2023 LALARAM 1705007WL039141 LALARAM 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 LALARAM STATE BANK OF INDIA(508548)
118 PICHHORE MP-05-007-032-002/37
(CHINODI) 		1705007000NRG24121220231141366 12/12/2023 BRABRAKHMAN 1705007WL039141 BRABRAKHMAN 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 BRABRAKHMAN STATE BANK OF INDIA(508548)
119 PICHHORE MP-05-007-032-002/38
(CHINODI) 		1705007000NRG24121220231141367 12/12/2023 REENA 1705007WL039141 REENA 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 REENA STATE BANK OF INDIA(508548)
120 PICHHORE MP-05-007-032-002/43
(CHINODI) 		1705007000NRG24121220231141369 12/12/2023 GAJRAJ 1705007WL039141 GAJRAJ 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 GAJRAJ STATE BANK OF INDIA(508548)
121 PICHHORE MP-05-007-032-002/43
(CHINODI) 		1705007000NRG24121220231141370 12/12/2023 RAMVEER 1705007WL039141 RAMVEER 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 RAMVEER STATE BANK OF INDIA(508548)
122 PICHHORE MP-05-007-032-002/44
(CHINODI) 		1705007000NRG24121220231141371 12/12/2023 RAJENDRA 1705007WL039141 RAJENDRA 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 RAJENDRA STATE BANK OF INDIA(508548)
123 PICHHORE MP-05-007-032-002/46
(CHINODI) 		1705007000NRG24121220231141372 12/12/2023 NEVALAL 1705007WL039141 NEVALAL 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 NEVALAL STATE BANK OF INDIA(508548)
124 PICHHORE MP-05-007-032-002/46
(CHINODI) 		1705007000NRG24121220231141373 12/12/2023 RAJESH 1705007WL039141 RAJESH 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 RAJESH STATE BANK OF INDIA(508548)
125 PICHHORE MP-05-007-032-002/46
(CHINODI) 		1705007000NRG24121220231141374 12/12/2023 RATI 1705007WL039141 RATI 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 RATI STATE BANK OF INDIA(508548)
126 PICHHORE MP-05-007-032-002/48
(CHINODI) 		1705007000NRG24121220231141375 12/12/2023 NAVALKISHOR 1705007WL039141 NAVALKISHOR 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 NAVALKISHOR STATE BANK OF INDIA(508548)
127 PICHHORE MP-05-007-032-002/5
(CHINODI) 		1705007000NRG24121220231141376 12/12/2023 RAMKISHAN 1705007WL039141 RAMKISHAN 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 RAMKISHAN STATE BANK OF INDIA(508548)
128 PICHHORE MP-05-007-032-002/50
(CHINODI) 		1705007000NRG24121220231141378 12/12/2023 anita 1705007WL039141 anita 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 anita STATE BANK OF INDIA(508548)
129 PICHHORE MP-05-007-032-002/50
(CHINODI) 		1705007000NRG24121220231141377 12/12/2023 BRAJESH 1705007WL039141 BRAJESH 00415 SBIN0030333 1326 1326 Processed 29/02/2024 462305701 BRAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
130 PICHHORE MP-05-007-032-002/54
(CHINODI) 		1705007000NRG24121220231141379 12/12/2023 BAJURAM 1705007WL039141 BAJURAM 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 BAJURAM STATE BANK OF INDIA(508548)
131 PICHHORE MP-05-007-032-002/55
(CHINODI) 		1705007000NRG24121220231141381 12/12/2023 BATO 1705007WL039141 BATO 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 BATO STATE BANK OF INDIA(508548)
132 PICHHORE MP-05-007-032-002/55
(CHINODI) 		1705007000NRG24121220231141380 12/12/2023 DASRATH 1705007WL039141 DASRATH 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 DASRATH STATE BANK OF INDIA(508548)
133 PICHHORE MP-05-007-032-002/65
(CHINODI) 		1705007000NRG24121220231141382 12/12/2023 HALKERAM 1705007WL039141 HALKERAM 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 HALKERAM STATE BANK OF INDIA(508548)
134 PICHHORE MP-05-007-032-002/68
(CHINODI) 		1705007000NRG24121220231141385 12/12/2023 CHOTELAL 1705007WL039141 CHOTELAL 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 CHOTELAL STATE BANK OF INDIA(508548)
135 PICHHORE MP-05-007-032-002/69
(CHINODI) 		1705007000NRG24121220231141386 12/12/2023 DAYARAM 1705007WL039141 DAYARAM 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 DAYARAM STATE BANK OF INDIA(508548)
136 PICHHORE MP-05-007-032-002/69
(CHINODI) 		1705007000NRG24121220231141387 12/12/2023 rajesh 1705007WL039141 rajesh 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
137 PICHHORE MP-05-007-032-002/70
(CHINODI) 		1705007000NRG24121220231141388 12/12/2023 JIHAN SINGH 1705007WL039141 JIHAN SINGH 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 JIHANSINGH STATE BANK OF INDIA(508548)
138 PICHHORE MP-05-007-032-002/74
(CHINODI) 		1705007000NRG24121220231141389 12/12/2023 AMOL 1705007WL039141 AMOL 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 AMOL STATE BANK OF INDIA(508548)
139 PICHHORE MP-05-007-032-002/8
(CHINODI) 		1705007000NRG24121220231141390 12/12/2023 MURARI 1705007WL039141 MURARI 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 MURARI STATE BANK OF INDIA(508548)
140 PICHHORE MP-05-007-032-002/85
(CHINODI) 		1705007000NRG24121220231141391 12/12/2023 RAMESH 1705007WL039141 RAMESH 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 RAMESH STATE BANK OF INDIA(508548)
141 PICHHORE MP-05-007-032-002/95-A
(CHINODI) 		1705007000NRG24121220231141392 12/12/2023 RAGHBENDRA 1705007WL039141 RAGHBENDRA 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 RAGHBENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
142 PICHHORE MP-05-007-032-002/97
(CHINODI) 		1705007000NRG24121220231141393 12/12/2023 BADRI PRASAD 1705007WL039141 BADRI PRASAD 00415 SBIN0030333 1326 1326 Processed 01/03/2024 462305701 BADRIPRASAD STATE BANK OF INDIA(508548)
SubTotal 141440 141440
143 PICHHORE MP-05-007-015-001/166-B
(GURKUDVAYA) 		1705007015NRG24111220231141143 12/12/2023 NAVAL SINGH 1705007015WL039137 NAVAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462305701 NAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 PICHHORE MP-05-007-015-001/167-C
(GURKUDVAYA) 		1705007015NRG24111220231141145 12/12/2023 CHIRONJI BAI 1705007015WL039137 CHIRONJI BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462305701 CHIRONJIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 PICHHORE MP-05-007-015-001/61-D
(GURKUDVAYA) 		1705007015NRG24111220231141148 12/12/2023 NEELAM JATAV 1705007015WL039137 NEELAM JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462305701 NEELAMJATAV MADHYANCHAL GRAMIN BANK(607232)
146 PICHHORE MP-05-007-015-001/85-A
(GURKUDVAYA) 		1705007015NRG24111220231141177 12/12/2023 JAGDEESH 1705007015WL039137 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462305701 JAGDEESH STATE BANK OF INDIA(508548)
147 PICHHORE MP-05-007-015-001/85-A
(GURKUDVAYA) 		1705007015NRG24111220231141178 12/12/2023 SANJEEV 1705007015WL039137 SANJEEV 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462305701 SANJEEV MADHYANCHAL GRAMIN BANK(607232)
148 PICHHORE MP-05-007-015-001/86-B
(GURKUDVAYA) 		1705007015NRG24111220231141179 12/12/2023 GEETA BAI 1705007015WL039137 GEETA BAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462305701 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 PICHHORE MP-05-007-015-001/86-B
(GURKUDVAYA) 		1705007015NRG24111220231141180 12/12/2023 RAJKUMAR 1705007015WL039137 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462305701 RAJKUMAR PUNJAB NATIONAL BANK(508568)
150 PICHHORE MP-05-007-015-001/86-B
(GURKUDVAYA) 		1705007015NRG24111220231141181 12/12/2023 VYABASTHA 1705007015WL039137 VYABASTHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462305701 VYABASTHA STATE BANK OF INDIA(508548)
151 PICHHORE MP-05-007-015-001/87-C
(GURKUDVAYA) 		1705007015NRG24111220231141182 12/12/2023 JAGDEESH 1705007015WL039137 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462305701 JAGDEESH STATE BANK OF INDIA(508548)
152 PICHHORE MP-05-007-015-001/87-C
(GURKUDVAYA) 		1705007015NRG24111220231141183 12/12/2023 RUSVENDAR 1705007015WL039137 RUSVENDAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462305701 RUSVENDAR STATE BANK OF INDIA(508548)
153 PICHHORE MP-05-007-015-001/91-C
(GURKUDVAYA) 		1705007015NRG24111220231141185 12/12/2023 RAMBAI 1705007015WL039137 RAMBAI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462305701 RAMBAI STATE BANK OF INDIA(508548)
154 PICHHORE MP-05-007-015-001/91-C
(GURKUDVAYA) 		1705007015NRG24111220231141184 12/12/2023 RAMSUMAN 1705007015WL039137 RAMSUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462305701 RAMSUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
155 PICHHORE MP-05-007-018-001/876-C
(PADORA) 		1705007000NRG24121220231141316 12/12/2023 Babli khan 1705007WL039140 Babli khan 00688 FINO0001001 884 884 Processed 29/02/2024 462305701 Bablikhan FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
156 PICHHORE MP-05-007-018-001/572
(PADORA) 		1705007000NRG24121220231141312 12/12/2023 BRIJESH 1705007WL039140 BRIJESH 00691 IPOS0000001 663 663 Processed 01/03/2024 462305701 BRIJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 201552 201552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_121223APB_FTO_386143 Canara Bank CNRB0005977 Kolaras 1326
2 PICHHORE MP1705007_121223APB_FTO_386143 Central Bank Of India CBIN0281940 MANPURA 3978
3 PICHHORE MP1705007_121223APB_FTO_386143 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 12818
4 PICHHORE MP1705007_121223APB_FTO_386143 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 9282
5 PICHHORE MP1705007_121223APB_FTO_386143 State Bank of India SBIN0030120 BADARWAS 1326
6 PICHHORE MP1705007_121223APB_FTO_386143 State Bank of India SBIN0030171 RANNOD 13923
7 PICHHORE MP1705007_121223APB_FTO_386143 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 141440
8 PICHHORE MP1705007_121223APB_FTO_386143 Madhyanchal Gramin Bank SBIN0RRMBGB BADARWAS 15912
9 PICHHORE MP1705007_121223APB_FTO_386143 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
10 PICHHORE MP1705007_121223APB_FTO_386143 India Post Payments Bank IPOS0000001 Shivpuri 663

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