Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_151123APB_FTO_355869
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-05-007-023-001/145-A
(KUMHARAUA) 		1705007023NRG24151120231057009 15/11/2023 SUSHILA LODHI 1705007023WL036698 SUSHILA LODHI 00089 CBIN0281940 663 663 Processed 01/01/2024 318901726 SUSHILALODHI CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-023-001/145-A
(KUMHARAUA) 		1705007023NRG24151120231057008 15/11/2023 VINOD LODHI 1705007023WL036698 VINOD LODHI 00089 CBIN0281940 663 663 Processed 01/01/2024 318901726 VINODLODHI CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-023-001/145-B
(KUMHARAUA) 		1705007023NRG24151120231057011 15/11/2023 JANTA LODHI 1705007023WL036698 JANTA LODHI 00089 CBIN0281940 663 663 Processed 01/01/2024 318901726 JANTALODHI PUNJAB NATIONAL BANK(508568)
4 PICHHORE MP-05-007-023-001/145-B
(KUMHARAUA) 		1705007023NRG24151120231057010 15/11/2023 MAJBUTSINGH LODHI 1705007023WL036698 MAJBUTSINGH LODHI 00089 CBIN0281940 663 663 Processed 01/01/2024 318901726 MAJBUTSINGHLODHI CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-023-001/155
(KUMHARAUA) 		1705007023NRG24151120231057012 15/11/2023 NATHANSINGH 1705007023WL036698 NATHANSINGH 00089 CBIN0281940 663 663 Processed 01/01/2024 318901726 NATHANSINGH CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-023-001/155-A
(KUMHARAUA) 		1705007023NRG24151120231057014 15/11/2023 gyavati lodhi 1705007023WL036698 gyavati lodhi 00089 CBIN0281940 663 663 Processed 01/01/2024 318901726 gyavatilodhi CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-023-001/155-A
(KUMHARAUA) 		1705007023NRG24151120231057013 15/11/2023 munna lodhi 1705007023WL036698 munna lodhi 00089 CBIN0281940 663 663 Processed 01/01/2024 318901726 munnalodhi CENTRAL BANK OF INDIA(607115)
8 PICHHORE MP-05-007-023-001/185
(KUMHARAUA) 		1705007023NRG24151120231057015 15/11/2023 Kishan 1705007023WL036698 Kishan 00089 CBIN0281940 663 663 Processed 01/01/2024 318901726 Kishan CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-023-001/299
(KUMHARAUA) 		1705007023NRG24151120231057017 15/11/2023 baijnath 1705007023WL036698 baijnath 00089 CBIN0281940 442 442 Processed 01/01/2024 318901726 baijnath CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-023-001/9
(KUMHARAUA) 		1705007023NRG24151120231057018 15/11/2023 chandrbhan 1705007023WL036698 chandrbhan 00089 CBIN0281940 442 442 Processed 01/01/2024 318901726 chandrbhan CENTRAL BANK OF INDIA(607115)
11 PICHHORE MP-05-007-023-001/98
(KUMHARAUA) 		1705007023NRG24151120231057019 15/11/2023 kadori 1705007023WL036698 kadori 00089 CBIN0281940 442 442 Processed 01/01/2024 318901726 kadori CENTRAL BANK OF INDIA(607115)
12 PICHHORE MP-05-007-023-001/98
(KUMHARAUA) 		1705007023NRG24151120231057020 15/11/2023 RAJAKO LODHI 1705007023WL036698 RAJAKO LODHI 00089 CBIN0281940 442 442 Processed 01/01/2024 318901726 RAJAKOLODHI CENTRAL BANK OF INDIA(607115)
13 PICHHORE MP-05-007-056-001/20
(NADNA) 		1705007076NRG24131120231053340 15/11/2023 RAMESWAR 1705007076WL036599 RAMESWAR 00089 CBIN0281940 442 442 Processed 01/01/2024 318901726 RAMESWAR CENTRAL BANK OF INDIA(607115)
14 PICHHORE MP-05-007-056-001/32
(NADNA) 		1705007076NRG24131120231053364 15/11/2023 MAHADEV 1705007076WL036601 MAHADEV 00089 CBIN0281940 663 663 Processed 01/01/2024 318901726 MAHADEV CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
15 PICHHORE MP-05-007-012-001/170
(BHADORA) 		1705007012NRG24131120231053342 15/11/2023 jayram 1705007012WL036600 jayram 00089 CBIN0282774 884 884 Processed 01/01/2024 318901726 jayram INDIA POST PAYMENTS BANK LIMITED(508528)
16 PICHHORE MP-05-007-016-001/151-C
(TIJARPUR) 		1705007012NRG24131120231053349 15/11/2023 Deepak Puri 1705007012WL036600 Deepak Puri 00089 CBIN0282774 884 884 Processed 01/01/2024 318901726 DeepakPuri CENTRAL BANK OF INDIA(607115)
17 PICHHORE MP-05-007-016-001/202-A
(TIJARPUR) 		1705007012NRG24131120231053350 15/11/2023 Chandrabhan gurjar 1705007012WL036600 Chandrabhan gurjar 00089 CBIN0282774 884 884 Processed 01/01/2024 318901726 Chandrabhangurjar CENTRAL BANK OF INDIA(607115)
18 PICHHORE MP-05-007-023-001/189
(KUMHARAUA) 		1705007023NRG24151120231057016 15/11/2023 HANUMANT 1705007023WL036698 HANUMANT 00089 CBIN0282774 663 663 Processed 01/01/2024 318901726 HANUMANT CENTRAL BANK OF INDIA(607115)
19 PICHHORE MP-05-007-048-001/49
(DAVIYAGOVIND) 		1705007048NRG24141120231055444 15/11/2023 URMILA 1705007048WL036659 URMILA 00089 CBIN0282774 1326 1326 Processed 01/01/2024 318901726 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PICHHORE MP-05-007-058-001/1066
(BHAUNTI) 		1705007058NRG24141120231056471 15/11/2023 BRAJESH 1705007058WL036686 BRAJESH 00089 CBIN0282774 1326 1326 Processed 01/01/2024 318901726 BRAJESH CENTRAL BANK OF INDIA(607115)
21 PICHHORE MP-05-007-058-001/1081
(BHAUNTI) 		1705007058NRG24141120231056472 15/11/2023 MANOJ SAHU 1705007058WL036686 MANOJ SAHU 00089 CBIN0282774 1326 1326 Processed 01/01/2024 318901726 MANOJSAHU CENTRAL BANK OF INDIA(607115)
22 PICHHORE MP-05-007-058-001/1113
(BHAUNTI) 		1705007058NRG24141120231056473 15/11/2023 SONU SEN 1705007058WL036686 SONU SEN 00089 CBIN0282774 1326 1326 Processed 01/01/2024 318901726 SONUSEN CENTRAL BANK OF INDIA(607115)
23 PICHHORE MP-05-007-058-001/1122
(BHAUNTI) 		1705007058NRG24141120231056474 15/11/2023 DEEPAK KOLI 1705007058WL036686 DEEPAK KOLI 00089 CBIN0282774 1326 1326 Processed 01/01/2024 318901726 DEEPAKKOLI CENTRAL BANK OF INDIA(607115)
24 PICHHORE MP-05-007-058-001/1140
(BHAUNTI) 		1705007058NRG24141120231056475 15/11/2023 SANJEEV LODHI 1705007058WL036686 SANJEEV LODHI 00089 CBIN0282774 1326 1326 Processed 01/01/2024 318901726 SANJEEVLODHI CENTRAL BANK OF INDIA(607115)
25 PICHHORE MP-05-007-058-001/1141-A
(BHAUNTI) 		1705007058NRG24141120231056477 15/11/2023 KIRAN 1705007058WL036686 KIRAN 00089 CBIN0282774 1326 1326 Processed 01/01/2024 318901726 KIRAN CENTRAL BANK OF INDIA(607115)
26 PICHHORE MP-05-007-058-001/1141-B
(BHAUNTI) 		1705007058NRG24141120231056478 15/11/2023 CHHOTU 1705007058WL036686 CHHOTU 00089 CBIN0282774 1326 1326 Processed 01/01/2024 318901726 CHHOTU STATE BANK OF INDIA(508548)
27 PICHHORE MP-05-007-058-001/1141-B
(BHAUNTI) 		1705007058NRG24141120231056479 15/11/2023 POOJA 1705007058WL036686 POOJA 00089 CBIN0282774 1326 1326 Processed 01/01/2024 318901726 POOJA CENTRAL BANK OF INDIA(607115)
28 PICHHORE MP-05-007-058-001/149-C
(BHAUNTI) 		1705007058NRG24141120231056481 15/11/2023 KRISHAN 1705007058WL036686 KRISHAN 00089 CBIN0282774 1326 1326 Processed 01/01/2024 318901726 KRISHAN CENTRAL BANK OF INDIA(607115)
29 PICHHORE MP-05-007-058-001/95-B
(BHAUNTI) 		1705007058NRG24141120231056484 15/11/2023 SONU LODHI 1705007058WL036686 SONU LODHI 00089 CBIN0282774 1326 1326 Processed 01/01/2024 318901726 SONULODHI CENTRAL BANK OF INDIA(607115)
30 PICHHORE MP-05-007-058-001/95-B
(BHAUNTI) 		1705007058NRG24141120231056485 15/11/2023 UMAKANTI LODHI 1705007058WL036686 UMAKANTI LODHI 00089 CBIN0282774 1326 1326 Processed 01/01/2024 318901726 UMAKANTILODHI CENTRAL BANK OF INDIA(607115)
31 PICHHORE MP-05-007-058-003/100
(BHAUNTI) 		1705007058NRG24141120231056487 15/11/2023 RAMKESH LODHI 1705007058WL036686 RAMKESH LODHI 00089 CBIN0282774 1326 1326 Processed 01/01/2024 318901726 RAMKESHLODHI CENTRAL BANK OF INDIA(607115)
32 PICHHORE MP-05-007-058-003/110
(BHAUNTI) 		1705007058NRG24141120231056492 15/11/2023 dhanbanti 1705007058WL036686 dhanbanti 00089 CBIN0282774 1326 1326 Processed 01/01/2024 318901726 dhanbanti CENTRAL BANK OF INDIA(607115)
33 PICHHORE MP-05-007-058-003/110
(BHAUNTI) 		1705007058NRG24141120231056491 15/11/2023 parvat singh 1705007058WL036686 parvat singh 00089 CBIN0282774 1326 1326 Processed 01/01/2024 318901726 parvatsingh CENTRAL BANK OF INDIA(607115)
34 PICHHORE MP-05-007-058-003/112
(BHAUNTI) 		1705007058NRG24141120231056494 15/11/2023 ravita 1705007058WL036686 ravita 00089 CBIN0282774 1326 1326 Processed 01/01/2024 318901726 ravita INDIA POST PAYMENTS BANK LIMITED(508528)
35 PICHHORE MP-05-007-058-003/112-A
(BHAUNTI) 		1705007058NRG24141120231056495 15/11/2023 MURARI LAL 1705007058WL036686 MURARI LAL 00089 CBIN0282774 1326 1326 Processed 01/01/2024 318901726 MURARILAL CENTRAL BANK OF INDIA(607115)
36 PICHHORE MP-05-007-058-003/113
(BHAUNTI) 		1705007058NRG24141120231056496 15/11/2023 sapna 1705007058WL036686 sapna 00089 CBIN0282774 1326 1326 Processed 01/01/2024 318901726 sapna CENTRAL BANK OF INDIA(607115)
37 PICHHORE MP-05-007-058-003/114
(BHAUNTI) 		1705007058NRG24141120231056497 15/11/2023 MANGAL 1705007058WL036686 MANGAL 00089 CBIN0282774 1326 1326 Processed 01/01/2024 318901726 MANGAL CENTRAL BANK OF INDIA(607115)
38 PICHHORE MP-05-007-058-003/116-A
(BHAUNTI) 		1705007058NRG24141120231056499 15/11/2023 BHAGWAT LODHI 1705007058WL036686 BHAGWAT LODHI 00089 CBIN0282774 1326 1326 Processed 01/01/2024 318901726 BHAGWATLODHI CENTRAL BANK OF INDIA(607115)
39 PICHHORE MP-05-007-058-003/119
(BHAUNTI) 		1705007058NRG24141120231056501 15/11/2023 rambati lodhi 1705007058WL036686 rambati lodhi 00089 CBIN0282774 1326 1326 Processed 01/01/2024 318901726 rambatilodhi CENTRAL BANK OF INDIA(607115)
40 PICHHORE MP-05-007-058-003/52-A
(BHAUNTI) 		1705007058NRG24141120231056502 15/11/2023 LAJYA BAI 1705007058WL036686 LAJYA BAI 00089 CBIN0282774 1326 1326 Processed 01/01/2024 318901726 LAJYABAI CENTRAL BANK OF INDIA(607115)
41 PICHHORE MP-05-007-058-003/52-A
(BHAUNTI) 		1705007058NRG24141120231056503 15/11/2023 PANKAJ 1705007058WL036686 PANKAJ 00089 CBIN0282774 1326 1326 Processed 01/01/2024 318901726 PANKAJ CENTRAL BANK OF INDIA(607115)
42 PICHHORE MP-05-007-058-003/98-A
(BHAUNTI) 		1705007058NRG24141120231056504 15/11/2023 GOPAL SAHU 1705007058WL036686 GOPAL SAHU 00089 CBIN0282774 1326 1326 Processed 01/01/2024 318901726 GOPALSAHU CENTRAL BANK OF INDIA(607115)
SubTotal 35139 35139
43 PICHHORE MP-05-007-016-001/243-A
(TIJARPUR) 		1705007012NRG24131120231053354 15/11/2023 VINOD PURI 1705007012WL036600 VINOD PURI 00354 PUNB0206900 884 884 Processed 01/01/2024 318901726 VINODPURI PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
44 PICHHORE MP-05-007-013-001/357
(KHADOY) 		1705007013NRG24141120231053448 15/11/2023 Chhotelal Shahu 1705007013WL036605 Chhotelal Shahu 00415 SBIN0010851 1326 1326 Processed 01/01/2024 318901726 ChhotelalShahu STATE BANK OF INDIA(508548)
45 PICHHORE MP-05-007-013-001/373
(KHADOY) 		1705007013NRG24141120231053456 15/11/2023 Chndrabhan shahu 1705007013WL036605 Chndrabhan shahu 00415 SBIN0010851 1326 1326 Processed 01/01/2024 318901726 Chndrabhanshahu INDIA POST PAYMENTS BANK LIMITED(508528)
46 PICHHORE MP-05-007-044-001/166
(JARAI) 		1705007044NRG24151120231057024 15/11/2023 ASHARAM 1705007044WL036699 ASHARAM 00415 SBIN0010851 1326 1326 Processed 01/01/2024 318901726 ASHARAM STATE BANK OF INDIA(508548)
47 PICHHORE MP-05-007-044-001/166
(JARAI) 		1705007044NRG24151120231057025 15/11/2023 Shivkumari 1705007044WL036699 Shivkumari 00415 SBIN0010851 1326 1326 Processed 01/01/2024 318901726 Shivkumari STATE BANK OF INDIA(508548)
48 PICHHORE MP-05-007-044-001/177-A
(JARAI) 		1705007044NRG24151120231057028 15/11/2023 Dharmendra 1705007044WL036699 Dharmendra 00415 SBIN0010851 1326 1326 Processed 01/01/2024 318901726 Dharmendra STATE BANK OF INDIA(508548)
49 PICHHORE MP-05-007-044-001/205-A
(JARAI) 		1705007044NRG24151120231057039 15/11/2023 rashmi 1705007044WL036699 rashmi 00415 SBIN0010851 1326 1326 Processed 01/01/2024 318901726 rashmi STATE BANK OF INDIA(508548)
50 PICHHORE MP-05-007-044-001/250
(JARAI) 		1705007044NRG24151120231057043 15/11/2023 ASHOK 1705007044WL036699 ASHOK 00415 SBIN0010851 1326 1326 Processed 01/01/2024 318901726 ASHOK STATE BANK OF INDIA(508548)
51 PICHHORE MP-05-007-044-001/458
(JARAI) 		1705007044NRG24151120231057073 15/11/2023 ramswaruop 1705007044WL036699 ramswaruop 00415 SBIN0010851 1326 1326 Processed 01/01/2024 318901726 ramswaruop STATE BANK OF INDIA(508548)
52 PICHHORE MP-05-007-044-001/486
(JARAI) 		1705007044NRG24151120231057078 15/11/2023 vishal 1705007044WL036699 vishal 00415 SBIN0010851 1326 1326 Processed 01/01/2024 318901726 vishal STATE BANK OF INDIA(508548)
53 PICHHORE MP-05-007-044-001/488
(JARAI) 		1705007044NRG24151120231057080 15/11/2023 PAVAN JHA 1705007044WL036699 PAVAN JHA 00415 SBIN0010851 1326 1326 Processed 01/01/2024 318901726 PAVANJHA STATE BANK OF INDIA(508548)
54 PICHHORE MP-05-007-044-002/5
(JARAI) 		1705007044NRG24141120231056231 15/11/2023 BHAGVATI 1705007044WL036678 BHAGVATI 00415 SBIN0010851 1326 1326 Processed 01/01/2024 318901726 BHAGVATI STATE BANK OF INDIA(508548)
55 PICHHORE MP-05-007-069-001/426
(HIMMATPUR) 		1705007069NRG24141120231054346 15/11/2023 NEHA 1705007069WL036631 NEHA 00415 SBIN0010851 1326 1326 Processed 01/01/2024 318901726 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 PICHHORE MP-05-007-069-001/426
(HIMMATPUR) 		1705007069NRG24141120231054348 15/11/2023 NEHA 1705007069WL036631 NEHA 00415 SBIN0010851 1326 1326 Processed 01/01/2024 318901726 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
57 PICHHORE MP-05-007-012-002/112
(BHADORA) 		1705007013NRG24141120231053393 15/11/2023 guddi 1705007013WL036604 guddi 00415 SBIN0030088 442 442 Processed 01/01/2024 318901726 guddi STATE BANK OF INDIA(508548)
58 PICHHORE MP-05-007-012-002/316
(BHADORA) 		1705007013NRG24141120231053409 15/11/2023 BRAGABHAN 1705007013WL036604 BRAGABHAN 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 BRAGABHAN STATE BANK OF INDIA(508548)
59 PICHHORE MP-05-007-012-002/89-A
(BHADORA) 		1705007013NRG24141120231053429 15/11/2023 balbansingh 1705007013WL036605 balbansingh 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 balbansingh STATE BANK OF INDIA(508548)
60 PICHHORE MP-05-007-016-001/398-A
(TIJARPUR) 		1705007012NRG24131120231053358 15/11/2023 KRISHAN KUMAR LODHI 1705007012WL036600 KRISHAN KUMAR LODHI 00415 SBIN0030088 884 884 Processed 01/01/2024 318901726 KRISHANKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
61 PICHHORE MP-05-007-016-001/415
(TIJARPUR) 		1705007012NRG24131120231053360 15/11/2023 ARJUN SINGH CHIDAR 1705007012WL036600 ARJUN SINGH CHIDAR 00415 SBIN0030088 884 884 Processed 01/01/2024 318901726 ARJUNSINGHCHIDAR STATE BANK OF INDIA(508548)
62 PICHHORE MP-05-007-037-001/105-A
(BHARATPURIMALIYA) 		1705007037NRG24141120231055034 15/11/2023 Ramhet adiwasi 1705007037WL036647 Ramhet adiwasi 00415 SBIN0030088 2431 2431 Processed 01/01/2024 318901726 Ramhetadiwasi STATE BANK OF INDIA(508548)
63 PICHHORE MP-05-007-044-001/108
(JARAI) 		1705007044NRG24151120231057021 15/11/2023 kailash 1705007044WL036699 kailash 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 kailash STATE BANK OF INDIA(508548)
64 PICHHORE MP-05-007-044-001/113
(JARAI) 		1705007044NRG24151120231057022 15/11/2023 amer singh 1705007044WL036699 amer singh 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 amersingh STATE BANK OF INDIA(508548)
65 PICHHORE MP-05-007-044-001/160-A
(JARAI) 		1705007044NRG24151120231057023 15/11/2023 Amresh Jha 1705007044WL036699 Amresh Jha 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 AmreshJha INDIA POST PAYMENTS BANK LIMITED(508528)
66 PICHHORE MP-05-007-044-001/171-A
(JARAI) 		1705007044NRG24151120231057026 15/11/2023 Mahesh lodhi 1705007044WL036699 Mahesh lodhi 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 Maheshlodhi STATE BANK OF INDIA(508548)
67 PICHHORE MP-05-007-044-001/171-A
(JARAI) 		1705007044NRG24151120231057027 15/11/2023 Ranjana lodhi 1705007044WL036699 Ranjana lodhi 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 Ranjanalodhi STATE BANK OF INDIA(508548)
68 PICHHORE MP-05-007-044-001/177-B
(JARAI) 		1705007044NRG24151120231057029 15/11/2023 Bhansingh lodhi 1705007044WL036699 Bhansingh lodhi 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 Bhansinghlodhi STATE BANK OF INDIA(508548)
69 PICHHORE MP-05-007-044-001/185-A
(JARAI) 		1705007044NRG24151120231057030 15/11/2023 Anand lodhi 1705007044WL036699 Anand lodhi 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 Anandlodhi STATE BANK OF INDIA(508548)
70 PICHHORE MP-05-007-044-001/186-A
(JARAI) 		1705007044NRG24151120231057031 15/11/2023 Jitendra Lodhi 1705007044WL036699 Jitendra Lodhi 00415 SBIN0030088 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 PICHHORE MP-05-007-044-001/187
(JARAI) 		1705007044NRG24151120231057033 15/11/2023 brajesh 1705007044WL036699 brajesh 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 brajesh STATE BANK OF INDIA(508548)
72 PICHHORE MP-05-007-044-001/187
(JARAI) 		1705007044NRG24151120231057032 15/11/2023 Ramgopal 1705007044WL036699 Ramgopal 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 Ramgopal STATE BANK OF INDIA(508548)
73 PICHHORE MP-05-007-044-001/187-A
(JARAI) 		1705007044NRG24151120231057034 15/11/2023 Siyaram rajak 1705007044WL036699 Siyaram rajak 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 Siyaramrajak STATE BANK OF INDIA(508548)
74 PICHHORE MP-05-007-044-001/187-B
(JARAI) 		1705007044NRG24151120231057035 15/11/2023 Bhupendra Rajak 1705007044WL036699 Bhupendra Rajak 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 BhupendraRajak STATE BANK OF INDIA(508548)
75 PICHHORE MP-05-007-044-001/201-A
(JARAI) 		1705007044NRG24151120231057036 15/11/2023 kalyan 1705007044WL036699 kalyan 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 kalyan INDIA POST PAYMENTS BANK LIMITED(508528)
76 PICHHORE MP-05-007-044-001/201-A
(JARAI) 		1705007044NRG24151120231057037 15/11/2023 krishna 1705007044WL036699 krishna 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
77 PICHHORE MP-05-007-044-001/205-A
(JARAI) 		1705007044NRG24151120231057038 15/11/2023 Lokesh lodhi 1705007044WL036699 Lokesh lodhi 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 Lokeshlodhi STATE BANK OF INDIA(508548)
78 PICHHORE MP-05-007-044-001/210
(JARAI) 		1705007044NRG24151120231057040 15/11/2023 ravi kumar 1705007044WL036699 ravi kumar 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 ravikumar STATE BANK OF INDIA(508548)
79 PICHHORE MP-05-007-044-001/249
(JARAI) 		1705007044NRG24151120231057041 15/11/2023 bhairon 1705007044WL036699 bhairon 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 bhairon STATE BANK OF INDIA(508548)
80 PICHHORE MP-05-007-044-001/249-A
(JARAI) 		1705007044NRG24151120231057042 15/11/2023 Jitendra kumar Lodhi 1705007044WL036699 Jitendra kumar Lodhi 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 JitendrakumarLodhi STATE BANK OF INDIA(508548)
81 PICHHORE MP-05-007-044-001/253
(JARAI) 		1705007044NRG24151120231057046 15/11/2023 chhatar singh 1705007044WL036699 chhatar singh 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 chhatarsingh STATE BANK OF INDIA(508548)
82 PICHHORE MP-05-007-044-001/253
(JARAI) 		1705007044NRG24151120231057045 15/11/2023 sukhwati 1705007044WL036699 sukhwati 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 sukhwati STATE BANK OF INDIA(508548)
83 PICHHORE MP-05-007-044-001/253-A
(JARAI) 		1705007044NRG24151120231057047 15/11/2023 Neeraj kumar 1705007044WL036699 Neeraj kumar 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 Neerajkumar STATE BANK OF INDIA(508548)
84 PICHHORE MP-05-007-044-001/253-A
(JARAI) 		1705007044NRG24151120231057048 15/11/2023 ramdevi 1705007044WL036699 ramdevi 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 ramdevi STATE BANK OF INDIA(508548)
85 PICHHORE MP-05-007-044-001/279
(JARAI) 		1705007044NRG24151120231057050 15/11/2023 munni 1705007044WL036699 munni 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 munni STATE BANK OF INDIA(508548)
86 PICHHORE MP-05-007-044-001/279
(JARAI) 		1705007044NRG24151120231057049 15/11/2023 RAMNIVAS 1705007044WL036699 RAMNIVAS 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 RAMNIVAS STATE BANK OF INDIA(508548)
87 PICHHORE MP-05-007-044-001/279-A
(JARAI) 		1705007044NRG24151120231057052 15/11/2023 babita 1705007044WL036699 babita 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 babita INDIA POST PAYMENTS BANK LIMITED(508528)
88 PICHHORE MP-05-007-044-001/279-A
(JARAI) 		1705007044NRG24151120231057051 15/11/2023 yasbant 1705007044WL036699 yasbant 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 yasbant STATE BANK OF INDIA(508548)
89 PICHHORE MP-05-007-044-001/279-B
(JARAI) 		1705007044NRG24151120231057053 15/11/2023 sapna 1705007044WL036699 sapna 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 sapna STATE BANK OF INDIA(508548)
90 PICHHORE MP-05-007-044-001/279-C
(JARAI) 		1705007044NRG24151120231057054 15/11/2023 Pankaj lodhi 1705007044WL036699 Pankaj lodhi 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 Pankajlodhi STATE BANK OF INDIA(508548)
91 PICHHORE MP-05-007-044-001/286
(JARAI) 		1705007044NRG24151120231057055 15/11/2023 PREETAM 1705007044WL036699 PREETAM 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 PREETAM STATE BANK OF INDIA(508548)
92 PICHHORE MP-05-007-044-001/309-B
(JARAI) 		1705007044NRG24151120231057056 15/11/2023 Pran singh Lodhi 1705007044WL036699 Pran singh Lodhi 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 PransinghLodhi STATE BANK OF INDIA(508548)
93 PICHHORE MP-05-007-044-001/309-B
(JARAI) 		1705007044NRG24151120231057057 15/11/2023 Somkala 1705007044WL036699 Somkala 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 Somkala STATE BANK OF INDIA(508548)
94 PICHHORE MP-05-007-044-001/331-A
(JARAI) 		1705007044NRG24151120231057058 15/11/2023 Sukhnandan Lodhi 1705007044WL036699 Sukhnandan Lodhi 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 SukhnandanLodhi STATE BANK OF INDIA(508548)
95 PICHHORE MP-05-007-044-001/331-B
(JARAI) 		1705007044NRG24151120231057059 15/11/2023 Dansingh Lodhi 1705007044WL036699 Dansingh Lodhi 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 DansinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
96 PICHHORE MP-05-007-044-001/357-B
(JARAI) 		1705007044NRG24151120231057060 15/11/2023 Pramod lodhi 1705007044WL036699 Pramod lodhi 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 Pramodlodhi STATE BANK OF INDIA(508548)
97 PICHHORE MP-05-007-044-001/365-B
(JARAI) 		1705007044NRG24151120231057062 15/11/2023 HANUMANT 1705007044WL036699 HANUMANT 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 HANUMANT STATE BANK OF INDIA(508548)
98 PICHHORE MP-05-007-044-001/366-A
(JARAI) 		1705007044NRG24151120231057063 15/11/2023 Rameshwar Lodhi 1705007044WL036699 Rameshwar Lodhi 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 RameshwarLodhi STATE BANK OF INDIA(508548)
99 PICHHORE MP-05-007-044-001/402-C
(JARAI) 		1705007044NRG24151120231057064 15/11/2023 Ramnaresh lodhi 1705007044WL036699 Ramnaresh lodhi 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 Ramnareshlodhi STATE BANK OF INDIA(508548)
100 PICHHORE MP-05-007-044-001/433
(JARAI) 		1705007044NRG24151120231057066 15/11/2023 ashok 1705007044WL036699 ashok 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 ashok STATE BANK OF INDIA(508548)
101 PICHHORE MP-05-007-044-001/435
(JARAI) 		1705007044NRG24151120231057067 15/11/2023 takhht singh 1705007044WL036699 takhht singh 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 takhhtsingh STATE BANK OF INDIA(508548)
102 PICHHORE MP-05-007-044-001/439
(JARAI) 		1705007044NRG24151120231057068 15/11/2023 hariram 1705007044WL036699 hariram 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 hariram STATE BANK OF INDIA(508548)
103 PICHHORE MP-05-007-044-001/448
(JARAI) 		1705007044NRG24151120231057069 15/11/2023 ramprakash 1705007044WL036699 ramprakash 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 ramprakash STATE BANK OF INDIA(508548)
104 PICHHORE MP-05-007-044-001/448-A
(JARAI) 		1705007044NRG24151120231057070 15/11/2023 charan 1705007044WL036699 charan 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 charan STATE BANK OF INDIA(508548)
105 PICHHORE MP-05-007-044-001/448-A
(JARAI) 		1705007044NRG24151120231057071 15/11/2023 ramkumar 1705007044WL036699 ramkumar 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 ramkumar STATE BANK OF INDIA(508548)
106 PICHHORE MP-05-007-044-001/454
(JARAI) 		1705007044NRG24151120231057072 15/11/2023 shankar 1705007044WL036699 shankar 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 shankar STATE BANK OF INDIA(508548)
107 PICHHORE MP-05-007-044-001/460
(JARAI) 		1705007044NRG24151120231057074 15/11/2023 MANISHA 1705007044WL036699 MANISHA 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 MANISHA STATE BANK OF INDIA(508548)
108 PICHHORE MP-05-007-044-001/479
(JARAI) 		1705007044NRG24151120231057076 15/11/2023 BHANUPRATAP SINGH LODHI 1705007044WL036699 BHANUPRATAP SINGH LODHI 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 BHANUPRATAPSINGHLODHI STATE BANK OF INDIA(508548)
109 PICHHORE MP-05-007-044-001/479
(JARAI) 		1705007044NRG24151120231057077 15/11/2023 RANI LODHI 1705007044WL036699 RANI LODHI 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 RANILODHI UCO BANK(607066)
110 PICHHORE MP-05-007-044-001/486
(JARAI) 		1705007044NRG24151120231057079 15/11/2023 rajkumari 1705007044WL036699 rajkumari 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 rajkumari STATE BANK OF INDIA(508548)
111 PICHHORE MP-05-007-044-002/226
(JARAI) 		1705007044NRG24141120231056227 15/11/2023 Puran 1705007044WL036678 Puran 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 Puran STATE BANK OF INDIA(508548)
112 PICHHORE MP-05-007-044-002/467
(JARAI) 		1705007044NRG24141120231056228 15/11/2023 Rabudi adiwasi 1705007044WL036678 Rabudi adiwasi 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 Rabudiadiwasi STATE BANK OF INDIA(508548)
113 PICHHORE MP-05-007-044-002/5
(JARAI) 		1705007044NRG24141120231056229 15/11/2023 dlleep 1705007044WL036678 dlleep 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 dlleep STATE BANK OF INDIA(508548)
114 PICHHORE MP-05-007-048-001/193
(DAVIYAGOVIND) 		1705007048NRG24141120231055439 15/11/2023 amarsingh 1705007048WL036659 amarsingh 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 amarsingh STATE BANK OF INDIA(508548)
115 PICHHORE MP-05-007-048-001/52
(DAVIYAGOVIND) 		1705007048NRG24141120231055445 15/11/2023 BHARAT LODHI 1705007048WL036659 BHARAT LODHI 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 BHARATLODHI STATE BANK OF INDIA(508548)
116 PICHHORE MP-05-007-048-001/53
(DAVIYAGOVIND) 		1705007048NRG24141120231055446 15/11/2023 JAGBHAN LODHI 1705007048WL036659 JAGBHAN LODHI 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 JAGBHANLODHI STATE BANK OF INDIA(508548)
117 PICHHORE MP-05-007-048-001/53
(DAVIYAGOVIND) 		1705007048NRG24141120231055447 15/11/2023 RAMDEVI 1705007048WL036659 RAMDEVI 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 RAMDEVI STATE BANK OF INDIA(508548)
118 PICHHORE MP-05-007-056-001/48-A
(NADNA) 		1705007076NRG24131120231053341 15/11/2023 SAVITA LODHI 1705007076WL036599 SAVITA LODHI 00415 SBIN0030088 442 442 Processed 01/01/2024 318901726 SAVITALODHI STATE BANK OF INDIA(508548)
119 PICHHORE MP-05-007-058-001/95-A
(BHAUNTI) 		1705007058NRG24141120231056482 15/11/2023 SANKET 1705007058WL036686 SANKET 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 SANKET STATE BANK OF INDIA(508548)
120 PICHHORE MP-05-007-058-001/95-A
(BHAUNTI) 		1705007058NRG24141120231056483 15/11/2023 VIMLESH 1705007058WL036686 VIMLESH 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 VIMLESH STATE BANK OF INDIA(508548)
121 PICHHORE MP-05-007-069-001/145
(HIMMATPUR) 		1705007069NRG24141120231054330 15/11/2023 SUNITA 1705007069WL036630 SUNITA 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 SUNITA STATE BANK OF INDIA(508548)
122 PICHHORE MP-05-007-069-001/242
(HIMMATPUR) 		1705007069NRG24141120231054331 15/11/2023 nandram 1705007069WL036630 nandram 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 nandram STATE BANK OF INDIA(508548)
123 PICHHORE MP-05-007-069-001/336
(HIMMATPUR) 		1705007069NRG24141120231054337 15/11/2023 BASANT 1705007069WL036631 BASANT 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 BASANT STATE BANK OF INDIA(508548)
124 PICHHORE MP-05-007-069-001/336
(HIMMATPUR) 		1705007069NRG24141120231054338 15/11/2023 BASANT 1705007069WL036631 BASANT 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 BASANT STATE BANK OF INDIA(508548)
125 PICHHORE MP-05-007-069-001/374
(HIMMATPUR) 		1705007069NRG24141120231054339 15/11/2023 GARIBA DAS 1705007069WL036631 GARIBA DAS 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 GARIBADAS INDIA POST PAYMENTS BANK LIMITED(508528)
126 PICHHORE MP-05-007-069-001/374
(HIMMATPUR) 		1705007069NRG24141120231054340 15/11/2023 GARIBA DAS 1705007069WL036631 GARIBA DAS 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 GARIBADAS INDIA POST PAYMENTS BANK LIMITED(508528)
127 PICHHORE MP-05-007-069-001/376
(HIMMATPUR) 		1705007069NRG24141120231054342 15/11/2023 MUKESH RAJAK 1705007069WL036631 MUKESH RAJAK 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 MUKESHRAJAK STATE BANK OF INDIA(508548)
128 PICHHORE MP-05-007-069-001/376
(HIMMATPUR) 		1705007069NRG24141120231054344 15/11/2023 MUKESH RAJAK 1705007069WL036631 MUKESH RAJAK 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 MUKESHRAJAK STATE BANK OF INDIA(508548)
129 PICHHORE MP-05-007-069-001/404
(HIMMATPUR) 		1705007069NRG24141120231054333 15/11/2023 PUSHPA 1705007069WL036630 PUSHPA 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 PUSHPA JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
130 PICHHORE MP-05-007-069-001/404
(HIMMATPUR) 		1705007069NRG24141120231054332 15/11/2023 SANTOSH 1705007069WL036630 SANTOSH 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 SANTOSH STATE BANK OF INDIA(508548)
131 PICHHORE MP-05-007-069-001/426
(HIMMATPUR) 		1705007069NRG24141120231054347 15/11/2023 jitendra 1705007069WL036631 jitendra 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 jitendra STATE BANK OF INDIA(508548)
132 PICHHORE MP-05-007-069-001/426
(HIMMATPUR) 		1705007069NRG24141120231054345 15/11/2023 jitendra 1705007069WL036631 jitendra 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 jitendra STATE BANK OF INDIA(508548)
133 PICHHORE MP-05-007-069-001/461
(HIMMATPUR) 		1705007069NRG24141120231054325 15/11/2023 RAMNIBAS 1705007069WL036629 RAMNIBAS 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 RAMNIBAS STATE BANK OF INDIA(508548)
134 PICHHORE MP-05-007-069-001/461
(HIMMATPUR) 		1705007069NRG24141120231054326 15/11/2023 SUKHYARI 1705007069WL036629 SUKHYARI 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 SUKHYARI STATE BANK OF INDIA(508548)
135 PICHHORE MP-05-007-069-001/464
(HIMMATPUR) 		1705007069NRG24141120231054328 15/11/2023 SANTI 1705007069WL036629 SANTI 00415 SBIN0030088 1326 1326 Processed 01/01/2024 318901726 SANTI STATE BANK OF INDIA(508548)
SubTotal 103207 103207
136 PICHHORE MP-05-007-013-001/635
(KHADOY) 		1705007013NRG24141120231053475 15/11/2023 sapna shahu 1705007013WL036605 sapna shahu 00415 SBIN0030125 1326 1326 Processed 01/01/2024 318901726 sapnashahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
137 PICHHORE MP-05-007-013-001/822
(KHADOY) 		1705007013NRG24141120231053501 15/11/2023 VINITA 1705007013WL036605 VINITA 00415 SBIN0030152 221 221 Processed 01/01/2024 318901726 VINITA STATE BANK OF INDIA(508548)
138 PICHHORE MP-05-007-013-001/823
(KHADOY) 		1705007013NRG24141120231053502 15/11/2023 ARVINDRA 1705007013WL036605 ARVINDRA 00415 SBIN0030152 221 221 Processed 01/01/2024 318901726 ARVINDRA PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
139 PICHHORE MP-05-007-012-001/224-A
(BHADORA) 		1705007012NRG24131120231053344 15/11/2023 Laxman 1705007012WL036600 Laxman 00415 SBIN0030333 884 884 Processed 01/01/2024 318901726 Laxman STATE BANK OF INDIA(508548)
140 PICHHORE MP-05-007-012-002/103
(BHADORA) 		1705007013NRG24141120231053417 15/11/2023 JIWAN 1705007013WL036605 JIWAN 00415 SBIN0030333 1105 1105 Processed 01/01/2024 318901726 JIWAN STATE BANK OF INDIA(508548)
141 PICHHORE MP-05-007-012-002/103
(BHADORA) 		1705007013NRG24141120231053418 15/11/2023 RAVINDRA 1705007013WL036605 RAVINDRA 00415 SBIN0030333 1105 1105 Processed 01/01/2024 318901726 RAVINDRA FINO PAYMENTS BANK LTD(608001)
142 PICHHORE MP-05-007-012-002/105
(BHADORA) 		1705007013NRG24141120231053420 15/11/2023 JASNA 1705007013WL036605 JASNA 00415 SBIN0030333 1105 1105 Processed 01/01/2024 318901726 JASNA STATE BANK OF INDIA(508548)
143 PICHHORE MP-05-007-012-002/105
(BHADORA) 		1705007013NRG24141120231053419 15/11/2023 PURAN PAL 1705007013WL036605 PURAN PAL 00415 SBIN0030333 1105 1105 Processed 01/01/2024 318901726 PURANPAL STATE BANK OF INDIA(508548)
144 PICHHORE MP-05-007-012-002/106
(BHADORA) 		1705007013NRG24141120231053391 15/11/2023 NEPAL 1705007013WL036604 NEPAL 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 NEPAL STATE BANK OF INDIA(508548)
145 PICHHORE MP-05-007-012-002/106
(BHADORA) 		1705007013NRG24141120231053390 15/11/2023 RAMESH mahtay 1705007013WL036604 RAMESH mahtay 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 RAMESHmahtay STATE BANK OF INDIA(508548)
146 PICHHORE MP-05-007-012-002/112
(BHADORA) 		1705007013NRG24141120231053392 15/11/2023 OMKAR 1705007013WL036604 OMKAR 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 OMKAR STATE BANK OF INDIA(508548)
147 PICHHORE MP-05-007-012-002/114-A
(BHADORA) 		1705007013NRG24141120231053394 15/11/2023 NEERAJ 1705007013WL036604 NEERAJ 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
148 PICHHORE MP-05-007-012-002/114-A
(BHADORA) 		1705007013NRG24141120231053395 15/11/2023 VABITA 1705007013WL036604 VABITA 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 VABITA STATE BANK OF INDIA(508548)
149 PICHHORE MP-05-007-012-002/114-B
(BHADORA) 		1705007013NRG24141120231053396 15/11/2023 Kripal 1705007013WL036604 Kripal 00415 SBIN0030333 1105 1105 Processed 01/01/2024 318901726 Kripal FINO PAYMENTS BANK LTD(608001)
150 PICHHORE MP-05-007-012-002/261
(BHADORA) 		1705007013NRG24141120231053397 15/11/2023 MURARI 1705007013WL036604 MURARI 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 MURARI STATE BANK OF INDIA(508548)
151 PICHHORE MP-05-007-012-002/264
(BHADORA) 		1705007013NRG24141120231053399 15/11/2023 leela 1705007013WL036604 leela 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 leela FINO PAYMENTS BANK LTD(608001)
152 PICHHORE MP-05-007-012-002/264
(BHADORA) 		1705007013NRG24141120231053398 15/11/2023 nandkishor 1705007013WL036604 nandkishor 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 nandkishor STATE BANK OF INDIA(508548)
153 PICHHORE MP-05-007-012-002/265
(BHADORA) 		1705007013NRG24141120231053401 15/11/2023 JAGRAM 1705007013WL036604 JAGRAM 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 JAGRAM STATE BANK OF INDIA(508548)
154 PICHHORE MP-05-007-012-002/265
(BHADORA) 		1705007013NRG24141120231053400 15/11/2023 REKHA 1705007013WL036604 REKHA 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 REKHA FINO PAYMENTS BANK LTD(608001)
155 PICHHORE MP-05-007-012-002/270
(BHADORA) 		1705007013NRG24141120231053402 15/11/2023 maharaj singh 1705007013WL036604 maharaj singh 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 maharajsingh STATE BANK OF INDIA(508548)
156 PICHHORE MP-05-007-012-002/289
(BHADORA) 		1705007013NRG24141120231053403 15/11/2023 bhura 1705007013WL036604 bhura 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 bhura STATE BANK OF INDIA(508548)
157 PICHHORE MP-05-007-012-002/308-A
(BHADORA) 		1705007013NRG24141120231053404 15/11/2023 SHIVKUMAR 1705007013WL036604 SHIVKUMAR 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 SHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 PICHHORE MP-05-007-012-002/309
(BHADORA) 		1705007013NRG24141120231053405 15/11/2023 KALYAN 1705007013WL036604 KALYAN 00415 SBIN0030333 663 663 Processed 01/01/2024 318901726 KALYAN STATE BANK OF INDIA(508548)
159 PICHHORE MP-05-007-012-002/310
(BHADORA) 		1705007013NRG24141120231053406 15/11/2023 TORAN 1705007013WL036604 TORAN 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 TORAN STATE BANK OF INDIA(508548)
160 PICHHORE MP-05-007-012-002/311
(BHADORA) 		1705007013NRG24141120231053407 15/11/2023 GHANASHYAM 1705007013WL036604 GHANASHYAM 00415 SBIN0030333 442 442 Processed 01/01/2024 318901726 GHANASHYAM STATE BANK OF INDIA(508548)
161 PICHHORE MP-05-007-012-002/311
(BHADORA) 		1705007013NRG24141120231053408 15/11/2023 saroj 1705007013WL036604 saroj 00415 SBIN0030333 442 442 Processed 01/01/2024 318901726 saroj STATE BANK OF INDIA(508548)
162 PICHHORE MP-05-007-012-002/316
(BHADORA) 		1705007013NRG24141120231053410 15/11/2023 MEERA 1705007013WL036604 MEERA 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
163 PICHHORE MP-05-007-012-002/317
(BHADORA) 		1705007013NRG24141120231053411 15/11/2023 NANDRAM 1705007013WL036604 NANDRAM 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 NANDRAM STATE BANK OF INDIA(508548)
164 PICHHORE MP-05-007-012-002/320
(BHADORA) 		1705007013NRG24141120231053421 15/11/2023 Anand Kumar 1705007013WL036605 Anand Kumar 00415 SBIN0030333 663 663 Processed 01/01/2024 318901726 AnandKumar STATE BANK OF INDIA(508548)
165 PICHHORE MP-05-007-012-002/52-A
(BHADORA) 		1705007013NRG24141120231053413 15/11/2023 Gayatri 1705007013WL036604 Gayatri 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 Gayatri STATE BANK OF INDIA(508548)
166 PICHHORE MP-05-007-012-002/52-A
(BHADORA) 		1705007013NRG24141120231053412 15/11/2023 PRABHU DAYAL RAJAK 1705007013WL036604 PRABHU DAYAL RAJAK 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 PRABHUDAYALRAJAK STATE BANK OF INDIA(508548)
167 PICHHORE MP-05-007-012-002/55
(BHADORA) 		1705007013NRG24141120231053425 15/11/2023 ANGURI 1705007013WL036605 ANGURI 00415 SBIN0030333 442 442 Processed 01/01/2024 318901726 ANGURI CENTRAL BANK OF INDIA(607115)
168 PICHHORE MP-05-007-012-002/55
(BHADORA) 		1705007013NRG24141120231053424 15/11/2023 bhansingh 1705007013WL036605 bhansingh 00415 SBIN0030333 442 442 Processed 01/01/2024 318901726 bhansingh STATE BANK OF INDIA(508548)
169 PICHHORE MP-05-007-012-002/57
(BHADORA) 		1705007013NRG24141120231053414 15/11/2023 Lachman 1705007013WL036604 Lachman 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 Lachman STATE BANK OF INDIA(508548)
170 PICHHORE MP-05-007-012-002/87
(BHADORA) 		1705007013NRG24141120231053427 15/11/2023 AJAVA 1705007013WL036605 AJAVA 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 AJAVA STATE BANK OF INDIA(508548)
171 PICHHORE MP-05-007-012-002/87
(BHADORA) 		1705007013NRG24141120231053426 15/11/2023 SEVLAL 1705007013WL036605 SEVLAL 00415 SBIN0030333 1105 1105 Processed 01/01/2024 318901726 SEVLAL STATE BANK OF INDIA(508548)
172 PICHHORE MP-05-007-012-002/89
(BHADORA) 		1705007013NRG24141120231053428 15/11/2023 SHALIKRAM 1705007013WL036605 SHALIKRAM 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 SHALIKRAM STATE BANK OF INDIA(508548)
173 PICHHORE MP-05-007-013-001/125
(KHADOY) 		1705007013NRG24141120231053432 15/11/2023 DABBU 1705007013WL036605 DABBU 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 DABBU STATE BANK OF INDIA(508548)
174 PICHHORE MP-05-007-013-001/13-A
(KHADOY) 		1705007013NRG24141120231053433 15/11/2023 raghuvir 1705007013WL036605 raghuvir 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 raghuvir STATE BANK OF INDIA(508548)
175 PICHHORE MP-05-007-013-001/18
(KHADOY) 		1705007013NRG24141120231053434 15/11/2023 SIYARAM 1705007013WL036605 SIYARAM 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 SIYARAM STATE BANK OF INDIA(508548)
176 PICHHORE MP-05-007-013-001/21-A
(KHADOY) 		1705007013NRG24141120231053436 15/11/2023 chhotelal 1705007013WL036605 chhotelal 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 chhotelal STATE BANK OF INDIA(508548)
177 PICHHORE MP-05-007-013-001/262
(KHADOY) 		1705007013NRG24141120231053437 15/11/2023 DHARMENDRA SAHU 1705007013WL036605 DHARMENDRA SAHU 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 DHARMENDRASAHU STATE BANK OF INDIA(508548)
178 PICHHORE MP-05-007-013-001/263
(KHADOY) 		1705007013NRG24141120231053438 15/11/2023 JAGBHAN 1705007013WL036605 JAGBHAN 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 JAGBHAN STATE BANK OF INDIA(508548)
179 PICHHORE MP-05-007-013-001/281
(KHADOY) 		1705007013NRG24141120231053439 15/11/2023 VIMLESH SAHU 1705007013WL036605 VIMLESH SAHU 00415 SBIN0030333 663 663 Processed 01/01/2024 318901726 VIMLESHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
180 PICHHORE MP-05-007-013-001/319
(KHADOY) 		1705007013NRG24141120231053441 15/11/2023 SURENDRA 1705007013WL036605 SURENDRA 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 SURENDRA STATE BANK OF INDIA(508548)
181 PICHHORE MP-05-007-013-001/322
(KHADOY) 		1705007013NRG24141120231053442 15/11/2023 RAMPRAMOD 1705007013WL036605 RAMPRAMOD 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 RAMPRAMOD STATE BANK OF INDIA(508548)
182 PICHHORE MP-05-007-013-001/322
(KHADOY) 		1705007013NRG24141120231053443 15/11/2023 RANJNA 1705007013WL036605 RANJNA 00415 SBIN0030333 1105 1105 Processed 01/01/2024 318901726 RANJNA STATE BANK OF INDIA(508548)
183 PICHHORE MP-05-007-013-001/335
(KHADOY) 		1705007013NRG24141120231053444 15/11/2023 KASHIRAM SAHU 1705007013WL036605 KASHIRAM SAHU 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 KASHIRAMSAHU STATE BANK OF INDIA(508548)
184 PICHHORE MP-05-007-013-001/344
(KHADOY) 		1705007013NRG24141120231053445 15/11/2023 LALARAM PAL 1705007013WL036605 LALARAM PAL 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 LALARAMPAL STATE BANK OF INDIA(508548)
185 PICHHORE MP-05-007-013-001/352
(KHADOY) 		1705007013NRG24141120231053446 15/11/2023 Lachho shahu 1705007013WL036605 Lachho shahu 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 Lachhoshahu STATE BANK OF INDIA(508548)
186 PICHHORE MP-05-007-013-001/356
(KHADOY) 		1705007013NRG24141120231053447 15/11/2023 Devendra shahu 1705007013WL036605 Devendra shahu 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 Devendrashahu INDIA POST PAYMENTS BANK LIMITED(508528)
187 PICHHORE MP-05-007-013-001/358
(KHADOY) 		1705007013NRG24141120231053449 15/11/2023 Rashmi shahu 1705007013WL036605 Rashmi shahu 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 Rashmishahu STATE BANK OF INDIA(508548)
188 PICHHORE MP-05-007-013-001/359
(KHADOY) 		1705007013NRG24141120231053450 15/11/2023 Rajendra shahu 1705007013WL036605 Rajendra shahu 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 Rajendrashahu INDIA POST PAYMENTS BANK LIMITED(508528)
189 PICHHORE MP-05-007-013-001/361
(KHADOY) 		1705007013NRG24141120231053451 15/11/2023 Laxman yadav 1705007013WL036605 Laxman yadav 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 Laxmanyadav STATE BANK OF INDIA(508548)
190 PICHHORE MP-05-007-013-001/364
(KHADOY) 		1705007013NRG24141120231053452 15/11/2023 Dhanku Shahu 1705007013WL036605 Dhanku Shahu 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 DhankuShahu STATE BANK OF INDIA(508548)
191 PICHHORE MP-05-007-013-001/370
(KHADOY) 		1705007013NRG24141120231053453 15/11/2023 Shivani shahu 1705007013WL036605 Shivani shahu 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 Shivanishahu STATE BANK OF INDIA(508548)
192 PICHHORE MP-05-007-013-001/371
(KHADOY) 		1705007013NRG24141120231053454 15/11/2023 Sukan shau 1705007013WL036605 Sukan shau 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 Sukanshau INDIA POST PAYMENTS BANK LIMITED(508528)
193 PICHHORE MP-05-007-013-001/372
(KHADOY) 		1705007013NRG24141120231053455 15/11/2023 Bhavna Shahu 1705007013WL036605 Bhavna Shahu 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 BhavnaShahu STATE BANK OF INDIA(508548)
194 PICHHORE MP-05-007-013-001/374
(KHADOY) 		1705007013NRG24141120231053457 15/11/2023 Hashmukhi pal 1705007013WL036605 Hashmukhi pal 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 Hashmukhipal STATE BANK OF INDIA(508548)
195 PICHHORE MP-05-007-013-001/461
(KHADOY) 		1705007013NRG24141120231053458 15/11/2023 Kalavati pal 1705007013WL036605 Kalavati pal 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 Kalavatipal STATE BANK OF INDIA(508548)
196 PICHHORE MP-05-007-013-001/463
(KHADOY) 		1705007013NRG24141120231053459 15/11/2023 Radha shahu 1705007013WL036605 Radha shahu 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 Radhashahu INDIA POST PAYMENTS BANK LIMITED(508528)
197 PICHHORE MP-05-007-013-001/464
(KHADOY) 		1705007013NRG24141120231053460 15/11/2023 Viniyan pal 1705007013WL036605 Viniyan pal 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 Viniyanpal STATE BANK OF INDIA(508548)
198 PICHHORE MP-05-007-013-001/470
(KHADOY) 		1705007013NRG24141120231053461 15/11/2023 pradeep Shahu 1705007013WL036605 pradeep Shahu 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 pradeepShahu STATE BANK OF INDIA(508548)
199 PICHHORE MP-05-007-013-001/473
(KHADOY) 		1705007013NRG24141120231053462 15/11/2023 Shisupal Pal 1705007013WL036605 Shisupal Pal 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 ShisupalPal STATE BANK OF INDIA(508548)
200 PICHHORE MP-05-007-013-001/560
(KHADOY) 		1705007013NRG24141120231053463 15/11/2023 Brajlal Sahu 1705007013WL036605 Brajlal Sahu 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 BrajlalSahu INDIA POST PAYMENTS BANK LIMITED(508528)
201 PICHHORE MP-05-007-013-001/560
(KHADOY) 		1705007013NRG24141120231053464 15/11/2023 Rajkumari Sahu 1705007013WL036605 Rajkumari Sahu 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 RajkumariSahu STATE BANK OF INDIA(508548)
202 PICHHORE MP-05-007-013-001/563
(KHADOY) 		1705007013NRG24141120231053465 15/11/2023 Ramkali yadav 1705007013WL036605 Ramkali yadav 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 Ramkaliyadav STATE BANK OF INDIA(508548)
203 PICHHORE MP-05-007-013-001/564
(KHADOY) 		1705007013NRG24141120231053466 15/11/2023 Kranti 1705007013WL036605 Kranti 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 Kranti STATE BANK OF INDIA(508548)
204 PICHHORE MP-05-007-013-001/565
(KHADOY) 		1705007013NRG24141120231053467 15/11/2023 Priti yadav 1705007013WL036605 Priti yadav 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 Pritiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
205 PICHHORE MP-05-007-013-001/569
(KHADOY) 		1705007013NRG24141120231053468 15/11/2023 Kamta sahu 1705007013WL036605 Kamta sahu 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 Kamtasahu STATE BANK OF INDIA(508548)
206 PICHHORE MP-05-007-013-001/576
(KHADOY) 		1705007013NRG24141120231053469 15/11/2023 Ajabsingh lodhi 1705007013WL036605 Ajabsingh lodhi 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 Ajabsinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
207 PICHHORE MP-05-007-013-001/578
(KHADOY) 		1705007013NRG24141120231053470 15/11/2023 Rajni Lodhi 1705007013WL036605 Rajni Lodhi 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 RajniLodhi STATE BANK OF INDIA(508548)
208 PICHHORE MP-05-007-013-001/580
(KHADOY) 		1705007013NRG24141120231053471 15/11/2023 Santosh Jatav 1705007013WL036605 Santosh Jatav 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 SantoshJatav STATE BANK OF INDIA(508548)
209 PICHHORE MP-05-007-013-001/584
(KHADOY) 		1705007013NRG24141120231053472 15/11/2023 Gajendra Pal 1705007013WL036605 Gajendra Pal 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 GajendraPal STATE BANK OF INDIA(508548)
210 PICHHORE MP-05-007-013-001/609
(KHADOY) 		1705007013NRG24141120231053473 15/11/2023 Sarda 1705007013WL036605 Sarda 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 Sarda STATE BANK OF INDIA(508548)
211 PICHHORE MP-05-007-013-001/610
(KHADOY) 		1705007013NRG24141120231053474 15/11/2023 Shivam 1705007013WL036605 Shivam 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 Shivam STATE BANK OF INDIA(508548)
212 PICHHORE MP-05-007-013-001/643
(KHADOY) 		1705007013NRG24141120231053476 15/11/2023 Amarsingh Pal 1705007013WL036605 Amarsingh Pal 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 AmarsinghPal STATE BANK OF INDIA(508548)
213 PICHHORE MP-05-007-013-001/644
(KHADOY) 		1705007013NRG24141120231053477 15/11/2023 Nirasha Pal 1705007013WL036605 Nirasha Pal 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 NirashaPal STATE BANK OF INDIA(508548)
214 PICHHORE MP-05-007-013-001/646
(KHADOY) 		1705007013NRG24141120231053478 15/11/2023 RAJPAL PAL 1705007013WL036605 RAJPAL PAL 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 RAJPALPAL STATE BANK OF INDIA(508548)
215 PICHHORE MP-05-007-013-001/649
(KHADOY) 		1705007013NRG24141120231053479 15/11/2023 VIVEK SHARMA 1705007013WL036605 VIVEK SHARMA 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 VIVEKSHARMA STATE BANK OF INDIA(508548)
216 PICHHORE MP-05-007-013-001/690
(KHADOY) 		1705007013NRG24141120231053480 15/11/2023 BHARAT PAL 1705007013WL036605 BHARAT PAL 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 BHARATPAL STATE BANK OF INDIA(508548)
217 PICHHORE MP-05-007-013-001/692
(KHADOY) 		1705007013NRG24141120231053481 15/11/2023 MANIRAM PAL 1705007013WL036605 MANIRAM PAL 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 MANIRAMPAL STATE BANK OF INDIA(508548)
218 PICHHORE MP-05-007-013-001/693
(KHADOY) 		1705007013NRG24141120231053482 15/11/2023 PISTA LODHI 1705007013WL036605 PISTA LODHI 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 PISTALODHI STATE BANK OF INDIA(508548)
219 PICHHORE MP-05-007-013-001/694
(KHADOY) 		1705007013NRG24141120231053483 15/11/2023 CHALI LODHI 1705007013WL036605 CHALI LODHI 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 CHALILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
220 PICHHORE MP-05-007-013-001/703
(KHADOY) 		1705007013NRG24141120231053484 15/11/2023 BHAJAN LAL 1705007013WL036605 BHAJAN LAL 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 BHAJANLAL STATE BANK OF INDIA(508548)
221 PICHHORE MP-05-007-013-001/712
(KHADOY) 		1705007013NRG24141120231053485 15/11/2023 RACHANA 1705007013WL036605 RACHANA 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 RACHANA STATE BANK OF INDIA(508548)
222 PICHHORE MP-05-007-013-001/714
(KHADOY) 		1705007013NRG24141120231053486 15/11/2023 ARVINDRA LODHI 1705007013WL036605 ARVINDRA LODHI 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 ARVINDRALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
223 PICHHORE MP-05-007-013-001/731-A
(KHADOY) 		1705007013NRG24141120231053487 15/11/2023 Murari 1705007013WL036605 Murari 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 Murari STATE BANK OF INDIA(508548)
224 PICHHORE MP-05-007-013-001/731-B
(KHADOY) 		1705007013NRG24141120231053488 15/11/2023 Sunita 1705007013WL036605 Sunita 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 Sunita STATE BANK OF INDIA(508548)
225 PICHHORE MP-05-007-013-001/744
(KHADOY) 		1705007013NRG24141120231053489 15/11/2023 MUJIYA PAL 1705007013WL036605 MUJIYA PAL 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 MUJIYAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
226 PICHHORE MP-05-007-013-001/766
(KHADOY) 		1705007013NRG24141120231053490 15/11/2023 RANI 1705007013WL036605 RANI 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 RANI STATE BANK OF INDIA(508548)
227 PICHHORE MP-05-007-013-001/767
(KHADOY) 		1705007013NRG24141120231053491 15/11/2023 BRAJENDRA 1705007013WL036605 BRAJENDRA 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 BRAJENDRA STATE BANK OF INDIA(508548)
228 PICHHORE MP-05-007-013-001/772
(KHADOY) 		1705007013NRG24141120231053492 15/11/2023 MAHENDRA 1705007013WL036605 MAHENDRA 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 MAHENDRA STATE BANK OF INDIA(508548)
229 PICHHORE MP-05-007-013-001/774
(KHADOY) 		1705007013NRG24141120231053494 15/11/2023 CHANDAN 1705007013WL036605 CHANDAN 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 CHANDAN STATE BANK OF INDIA(508548)
230 PICHHORE MP-05-007-013-001/786-A
(KHADOY) 		1705007013NRG24141120231053495 15/11/2023 sashi jatav 1705007013WL036605 sashi jatav 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 sashijatav STATE BANK OF INDIA(508548)
231 PICHHORE MP-05-007-013-001/788
(KHADOY) 		1705007013NRG24141120231053496 15/11/2023 GUDDI 1705007013WL036605 GUDDI 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 GUDDI STATE BANK OF INDIA(508548)
232 PICHHORE MP-05-007-013-001/811-B
(KHADOY) 		1705007013NRG24141120231053499 15/11/2023 Arun kumar sharam 1705007013WL036605 Arun kumar sharam 00415 SBIN0030333 221 221 Processed 01/01/2024 318901726 Arunkumarsharam STATE BANK OF INDIA(508548)
233 PICHHORE MP-05-007-013-001/811-D
(KHADOY) 		1705007013NRG24141120231053500 15/11/2023 Bhavana sharma 1705007013WL036605 Bhavana sharma 00415 SBIN0030333 221 221 Processed 01/01/2024 318901726 Bhavanasharma STATE BANK OF INDIA(508548)
234 PICHHORE MP-05-007-013-001/860
(KHADOY) 		1705007013NRG24141120231053503 15/11/2023 Dharmendra parihar 1705007013WL036605 Dharmendra parihar 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 Dharmendraparihar STATE BANK OF INDIA(508548)
235 PICHHORE MP-05-007-013-001/860
(KHADOY) 		1705007013NRG24141120231053504 15/11/2023 Lali parihar 1705007013WL036605 Lali parihar 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 Laliparihar STATE BANK OF INDIA(508548)
236 PICHHORE MP-05-007-013-001/875
(KHADOY) 		1705007013NRG24141120231053505 15/11/2023 Karan singh Lodhi 1705007013WL036605 Karan singh Lodhi 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 KaransinghLodhi STATE BANK OF INDIA(508548)
237 PICHHORE MP-05-007-013-002/15-A
(KHADOY) 		1705007013NRG24141120231053506 15/11/2023 amar singh 1705007013WL036605 amar singh 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 amarsingh STATE BANK OF INDIA(508548)
238 PICHHORE MP-05-007-013-002/562-B
(KHADOY) 		1705007013NRG24141120231053415 15/11/2023 KARAN PAL 1705007013WL036604 KARAN PAL 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 KARANPAL STATE BANK OF INDIA(508548)
239 PICHHORE MP-05-007-013-002/562-C
(KHADOY) 		1705007013NRG24141120231053416 15/11/2023 REKHA 1705007013WL036604 REKHA 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
240 PICHHORE MP-05-007-016-001/151-A
(TIJARPUR) 		1705007012NRG24131120231053348 15/11/2023 Balpuri 1705007012WL036600 Balpuri 00415 SBIN0030333 884 884 Processed 01/01/2024 318901726 Balpuri STATE BANK OF INDIA(508548)
241 PICHHORE MP-05-007-016-001/227-A
(TIJARPUR) 		1705007012NRG24131120231053351 15/11/2023 Sunita Lodhi 1705007012WL036600 Sunita Lodhi 00415 SBIN0030333 884 884 Processed 01/01/2024 318901726 SunitaLodhi STATE BANK OF INDIA(508548)
242 PICHHORE MP-05-007-016-001/243
(TIJARPUR) 		1705007012NRG24131120231053353 15/11/2023 GUDDI PURI GOSWAMI 1705007012WL036600 GUDDI PURI GOSWAMI 00415 SBIN0030333 884 884 Processed 01/01/2024 318901726 GUDDIPURIGOSWAMI STATE BANK OF INDIA(508548)
243 PICHHORE MP-05-007-016-001/319
(TIJARPUR) 		1705007012NRG24131120231053356 15/11/2023 Mamta 1705007012WL036600 Mamta 00415 SBIN0030333 884 884 Processed 01/01/2024 318901726 Mamta STATE BANK OF INDIA(508548)
244 PICHHORE MP-05-007-016-001/320
(TIJARPUR) 		1705007012NRG24131120231053357 15/11/2023 Dhaniram Kevat 1705007012WL036600 Dhaniram Kevat 00415 SBIN0030333 884 884 Processed 01/01/2024 318901726 DhaniramKevat STATE BANK OF INDIA(508548)
245 PICHHORE MP-05-007-027-003/110
(PATSERA) 		1705007027NRG24141120231055448 15/11/2023 KESHAV 1705007027WL036660 KESHAV 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 KESHAV STATE BANK OF INDIA(508548)
246 PICHHORE MP-05-007-040-001/562
(SEMRI) 		1705007027NRG24141120231055450 15/11/2023 Dhaniram pal 1705007027WL036660 Dhaniram pal 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 Dhanirampal STATE BANK OF INDIA(508548)
247 PICHHORE MP-05-007-058-003/109-A
(BHAUNTI) 		1705007058NRG24141120231056490 15/11/2023 SANJAY KUMAR LODHI 1705007058WL036686 SANJAY KUMAR LODHI 00415 SBIN0030333 1326 1326 Processed 01/01/2024 318901726 SANJAYKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 132600 132600
248 PICHHORE MP-05-007-013-001/299
(KHADOY) 		1705007013NRG24141120231053440 15/11/2023 Baghraj Lodhi 1705007013WL036605 Baghraj Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901726 BaghrajLodhi STATE BANK OF INDIA(508548)
249 PICHHORE MP-05-007-013-001/773
(KHADOY) 		1705007013NRG24141120231053493 15/11/2023 RAJENDRA 1705007013WL036605 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901726 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
250 PICHHORE MP-05-007-048-001/193
(DAVIYAGOVIND) 		1705007048NRG24141120231055440 15/11/2023 rinki 1705007048WL036659 rinki 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901726 rinki MADHYANCHAL GRAMIN BANK(607232)
251 PICHHORE MP-05-007-048-001/39-B
(DAVIYAGOVIND) 		1705007048NRG24141120231055442 15/11/2023 JAVITRI LODHI 1705007048WL036659 JAVITRI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901726 JAVITRILODHI MADHYANCHAL GRAMIN BANK(607232)
252 PICHHORE MP-05-007-048-001/49
(DAVIYAGOVIND) 		1705007048NRG24141120231055443 15/11/2023 KALURAM 1705007048WL036659 KALURAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901726 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
253 PICHHORE MP-05-007-058-001/149-B
(BHAUNTI) 		1705007058NRG24141120231056480 15/11/2023 RATIRAM 1705007058WL036686 RATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901726 RATIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
254 PICHHORE MP-05-007-058-001/96-B
(BHAUNTI) 		1705007058NRG24141120231056486 15/11/2023 RAJIV KUMAR 1705007058WL036686 RAJIV KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901726 RAJIVKUMAR MADHYANCHAL GRAMIN BANK(607232)
255 PICHHORE MP-05-007-058-003/107-B
(BHAUNTI) 		1705007058NRG24141120231056489 15/11/2023 PRATAP RAJAK 1705007058WL036686 PRATAP RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901726 PRATAPRAJAK MADHYANCHAL GRAMIN BANK(607232)
256 PICHHORE MP-05-007-069-001/145
(HIMMATPUR) 		1705007069NRG24141120231054329 15/11/2023 VINOD 1705007069WL036630 VINOD 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901726 VINOD STATE BANK OF INDIA(508548)
257 PICHHORE MP-05-007-069-001/454
(HIMMATPUR) 		1705007069NRG24141120231054324 15/11/2023 CHANDRAVATI 1705007069WL036629 CHANDRAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901726 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
258 PICHHORE MP-05-007-069-001/464
(HIMMATPUR) 		1705007069NRG24141120231054327 15/11/2023 RAJESH 1705007069WL036629 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901726 RAJESH MADHYANCHAL GRAMIN BANK(607232)
259 PICHHORE MP-05-007-069-001/474
(HIMMATPUR) 		1705007069NRG24141120231054334 15/11/2023 ranu sharma 1705007069WL036630 ranu sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318901726 ranusharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
260 PICHHORE MP-05-007-012-002/36-B
(BHADORA) 		1705007013NRG24141120231053423 15/11/2023 Shalendra Parihar 1705007013WL036605 Shalendra Parihar 00688 FINO0001001 1105 1105 Processed 01/01/2024 318901726 ShalendraParihar FINO PAYMENTS BANK LTD(608001)
261 PICHHORE MP-05-007-012-002/99-A
(BHADORA) 		1705007013NRG24141120231053430 15/11/2023 SIMINTRA 1705007013WL036605 SIMINTRA 00688 FINO0001001 1326 1326 Processed 01/01/2024 318901726 SIMINTRA FINO PAYMENTS BANK LTD(608001)
262 PICHHORE MP-05-007-016-001/319
(TIJARPUR) 		1705007012NRG24131120231053355 15/11/2023 MOHAN SINGH KEVAT 1705007012WL036600 MOHAN SINGH KEVAT 00688 FINO0001001 884 884 Processed 01/01/2024 318901726 MOHANSINGHKEVAT FINO PAYMENTS BANK LTD(608001)
263 PICHHORE MP-05-007-016-001/91-A
(TIJARPUR) 		1705007012NRG24131120231053361 15/11/2023 SANJEEV KEVAT 1705007012WL036600 SANJEEV KEVAT 00688 FINO0001001 884 884 Processed 01/01/2024 318901726 SANJEEVKEVAT FINO PAYMENTS BANK LTD(608001)
264 PICHHORE MP-05-007-016-001/91-A
(TIJARPUR) 		1705007012NRG24131120231053362 15/11/2023 SAROJ KEVAT 1705007012WL036600 SAROJ KEVAT 00688 FINO0001001 884 884 Processed 01/01/2024 318901726 SAROJKEVAT FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
265 PICHHORE MP-05-007-012-001/327
(BHADORA) 		1705007012NRG24131120231053346 15/11/2023 Harcharan 1705007012WL036600 Harcharan 00688 FINO0001446 884 884 Processed 01/01/2024 318901726 Harcharan FINO PAYMENTS BANK LTD(608001)
266 PICHHORE MP-05-007-012-001/57-A
(BHADORA) 		1705007012NRG24131120231053347 15/11/2023 Dhaniram Adiwashi 1705007012WL036600 Dhaniram Adiwashi 00688 FINO0001446 884 884 Processed 01/01/2024 318901726 DhaniramAdiwashi FINO PAYMENTS BANK LTD(608001)
267 PICHHORE MP-05-007-044-001/402-C
(JARAI) 		1705007044NRG24151120231057065 15/11/2023 Meena Lodhi 1705007044WL036699 Meena Lodhi 00688 FINO0001446 1326 1326 Processed 01/01/2024 318901726 MeenaLodhi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
268 PICHHORE MP-05-007-012-001/224-B
(BHADORA) 		1705007012NRG24131120231053345 15/11/2023 ASHA LODHI 1705007012WL036600 ASHA LODHI 00691 IPOS0000001 884 884 Processed 01/01/2024 318901726 ASHALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
269 PICHHORE MP-05-007-016-001/236
(TIJARPUR) 		1705007012NRG24131120231053352 15/11/2023 BHURA KEVAT 1705007012WL036600 BHURA KEVAT 00691 IPOS0000001 884 884 Processed 01/01/2024 318901726 BHURAKEVAT CENTRAL BANK OF INDIA(607115)
270 PICHHORE MP-05-007-044-001/365-A
(JARAI) 		1705007044NRG24151120231057061 15/11/2023 Rajesh Lodhi 1705007044WL036699 Rajesh Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318901726 RajeshLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 326196 326196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_151123APB_FTO_355869 Central Bank Of India CBIN0281940 MANPURA 8177
2 PICHHORE MP1705007_151123APB_FTO_355869 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 35139
3 PICHHORE MP1705007_151123APB_FTO_355869 Punjab National Bank PUNB0206900 KHAREH 884
4 PICHHORE MP1705007_151123APB_FTO_355869 State Bank of India SBIN0010851 PICHHORE 17238
5 PICHHORE MP1705007_151123APB_FTO_355869 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 103207
6 PICHHORE MP1705007_151123APB_FTO_355869 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
7 PICHHORE MP1705007_151123APB_FTO_355869 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 442
8 PICHHORE MP1705007_151123APB_FTO_355869 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 132600
9 PICHHORE MP1705007_151123APB_FTO_355869 Madhyanchal Gramin Bank SBIN0RRMBGB ACHRONI 1326
10 PICHHORE MP1705007_151123APB_FTO_355869 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 5304
11 PICHHORE MP1705007_151123APB_FTO_355869 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 9282
12 PICHHORE MP1705007_151123APB_FTO_355869 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5083
13 PICHHORE MP1705007_151123APB_FTO_355869 Fino Payments Bank Ltd FINO0001446 MP RO 3094
14 PICHHORE MP1705007_151123APB_FTO_355869 India Post Payments Bank IPOS0000001 Shivpuri 3094

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