Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:30:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_021223APB_FTO_371659
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-05-007-017-002/181
(KEMKHEDA) 		1705007017NRG24021220231106733 02/12/2023 makhan 1705007017WL038153 makhan 00078 CNRB0005977 1326 1326 Processed 01/01/2024 317621699 makhan CANARA BANK(508532)
SubTotal 1326 1326
2 PICHHORE MP-05-007-005-001/109
(NAGULI) 		1705007005NRG24021220231106316 02/12/2023 ATAR SINGH GURJAR 1705007005WL038146 ATAR SINGH GURJAR 00089 CBIN0281940 1326 1326 Processed 01/01/2024 317621699 ATARSINGHGURJAR CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-005-001/109
(NAGULI) 		1705007005NRG24021220231106317 02/12/2023 RAMDEVI GURJAR 1705007005WL038146 RAMDEVI GURJAR 00089 CBIN0281940 1326 1326 Processed 01/01/2024 317621699 RAMDEVIGURJAR CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-005-001/114
(NAGULI) 		1705007005NRG24021220231106319 02/12/2023 ANGAD GURJAR 1705007005WL038146 ANGAD GURJAR 00089 CBIN0281940 1326 1326 Processed 01/01/2024 317621699 ANGADGURJAR CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-005-001/115
(NAGULI) 		1705007005NRG24021220231106320 02/12/2023 BALWANT GURJAR 1705007005WL038146 BALWANT GURJAR 00089 CBIN0281940 1326 1326 Processed 01/01/2024 317621699 BALWANTGURJAR CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-005-001/115
(NAGULI) 		1705007005NRG24021220231106321 02/12/2023 SUNITA GURJAR 1705007005WL038146 SUNITA GURJAR 00089 CBIN0281940 1326 1326 Processed 01/01/2024 317621699 SUNITAGURJAR CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-005-001/117
(NAGULI) 		1705007005NRG24021220231106323 02/12/2023 JAGDISH GURJAR 1705007005WL038146 JAGDISH GURJAR 00089 CBIN0281940 1326 1326 Processed 01/01/2024 317621699 JAGDISHGURJAR STATE BANK OF INDIA(508548)
8 PICHHORE MP-05-007-005-002/216
(NAGULI) 		1705007005NRG24021220231106324 02/12/2023 MUNNA KEVAT 1705007005WL038146 MUNNA KEVAT 00089 CBIN0281940 1326 1326 Processed 01/01/2024 317621699 MUNNAKEVAT CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-005-002/224
(NAGULI) 		1705007005NRG24021220231106325 02/12/2023 OMKAR KEVAT 1705007005WL038146 OMKAR KEVAT 00089 CBIN0281940 1326 1326 Processed 01/01/2024 317621699 OMKARKEVAT CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-005-002/244
(NAGULI) 		1705007005NRG24021220231106327 02/12/2023 RAMNATH PAL 1705007005WL038146 RAMNATH PAL 00089 CBIN0281940 1326 1326 Processed 01/01/2024 317621699 RAMNATHPAL CENTRAL BANK OF INDIA(607115)
11 PICHHORE MP-05-007-005-002/254
(NAGULI) 		1705007005NRG24021220231106329 02/12/2023 MOHANDE PAL 1705007005WL038146 MOHANDE PAL 00089 CBIN0281940 1326 1326 Processed 01/01/2024 317621699 MOHANDEPAL CENTRAL BANK OF INDIA(607115)
12 PICHHORE MP-05-007-005-002/254
(NAGULI) 		1705007005NRG24021220231106328 02/12/2023 RAMNIVAS PAL 1705007005WL038146 RAMNIVAS PAL 00089 CBIN0281940 1326 1326 Processed 01/01/2024 317621699 RAMNIVASPAL CENTRAL BANK OF INDIA(607115)
13 PICHHORE MP-05-007-005-002/279
(NAGULI) 		1705007005NRG24021220231106330 02/12/2023 jagdish 1705007005WL038146 jagdish 00089 CBIN0281940 1326 1326 Processed 01/01/2024 317621699 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
14 PICHHORE MP-05-007-005-002/284
(NAGULI) 		1705007005NRG24021220231106331 02/12/2023 RAMNIWAS KEVAT 1705007005WL038146 RAMNIWAS KEVAT 00089 CBIN0281940 1326 1326 Processed 01/01/2024 317621699 RAMNIWASKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
15 PICHHORE MP-05-007-014-002/699
(PIPRO) 		1705007014NRG24021220231105669 02/12/2023 neeraj sharma 1705007014WL038131 neeraj sharma 00089 CBIN0281940 1326 1326 Processed 01/01/2024 317621699 neerajsharma CENTRAL BANK OF INDIA(607115)
16 PICHHORE MP-05-007-017-002/128
(KEMKHEDA) 		1705007017NRG24021220231106723 02/12/2023 RAMSHKHI GURJAR 1705007017WL038153 RAMSHKHI GURJAR 00089 CBIN0281940 1326 1326 Processed 01/01/2024 317621699 RAMSHKHIGURJAR CENTRAL BANK OF INDIA(607115)
17 PICHHORE MP-05-007-017-002/241
(KEMKHEDA) 		1705007017NRG24021220231106742 02/12/2023 HALKI ADIWASI 1705007017WL038153 HALKI ADIWASI 00089 CBIN0281940 1326 1326 Processed 01/01/2024 317621699 HALKIADIWASI PUNJAB NATIONAL BANK(508568)
18 PICHHORE MP-05-007-017-002/248
(KEMKHEDA) 		1705007017NRG24021220231106745 02/12/2023 Sushila adiwasi 1705007017WL038153 Sushila adiwasi 00089 CBIN0281940 1326 1326 Processed 01/01/2024 317621699 Sushilaadiwasi PUNJAB NATIONAL BANK(508568)
19 PICHHORE MP-05-007-017-002/66
(KEMKHEDA) 		1705007017NRG24021220231106793 02/12/2023 VATULI ADIWASI 1705007017WL038153 VATULI ADIWASI 00089 CBIN0281940 1326 1326 Processed 01/01/2024 317621699 VATULIADIWASI STATE BANK OF INDIA(508548)
20 PICHHORE MP-05-007-017-002/74
(KEMKHEDA) 		1705007017NRG24021220231106796 02/12/2023 KUSUMA ADIWASI 1705007017WL038153 KUSUMA ADIWASI 00089 CBIN0281940 1326 1326 Processed 01/01/2024 317621699 KUSUMAADIWASI PUNJAB NATIONAL BANK(508568)
21 PICHHORE MP-05-007-051-001/138
(UMRIKALA) 		1705007051NRG24021220231105649 02/12/2023 DEVENDRA 1705007051WL038129 DEVENDRA 00089 CBIN0281940 1326 1326 Processed 01/01/2024 317621699 DEVENDRA CENTRAL BANK OF INDIA(607115)
22 PICHHORE MP-05-007-051-001/222-A
(UMRIKALA) 		1705007051NRG24021220231105650 02/12/2023 UMESH LODHI PRAGILAL LODHI 1705007051WL038129 UMESH LODHI PRAGILAL LODHI 00089 CBIN0281940 1326 1326 Processed 01/01/2024 317621699 UMESHLODHIPRAGILALLODHI CENTRAL BANK OF INDIA(607115)
23 PICHHORE MP-05-007-051-001/222-D
(UMRIKALA) 		1705007051NRG24021220231105651 02/12/2023 RAJENDRA LODHI 1705007051WL038129 RAJENDRA LODHI 00089 CBIN0281940 1326 1326 Processed 01/01/2024 317621699 RAJENDRALODHI PUNJAB NATIONAL BANK(508568)
24 PICHHORE MP-05-007-051-001/225-C
(UMRIKALA) 		1705007051NRG24021220231105653 02/12/2023 DAYACHNDRA 1705007051WL038129 DAYACHNDRA 00089 CBIN0281940 1326 1326 Processed 01/01/2024 317621699 DAYACHNDRA MADHYANCHAL GRAMIN BANK(607232)
25 PICHHORE MP-05-007-051-001/231-A
(UMRIKALA) 		1705007051NRG24021220231105654 02/12/2023 SANJAY SHIVHARE 1705007051WL038129 SANJAY SHIVHARE 00089 CBIN0281940 1326 1326 Processed 01/01/2024 317621699 SANJAYSHIVHARE CENTRAL BANK OF INDIA(607115)
26 PICHHORE MP-05-007-051-001/233-A
(UMRIKALA) 		1705007051NRG24021220231105655 02/12/2023 VIRENDRA KUMAR 1705007051WL038129 VIRENDRA KUMAR 00089 CBIN0281940 1326 1326 Processed 01/01/2024 317621699 VIRENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
27 PICHHORE MP-05-007-005-002/290
(NAGULI) 		1705007005NRG24021220231106333 02/12/2023 MUKESH PAL 1705007005WL038146 MUKESH PAL 00089 CBIN0282774 1326 1326 Processed 01/01/2024 317621699 MUKESHPAL CENTRAL BANK OF INDIA(607115)
28 PICHHORE MP-05-007-007-001/1026-A
(KHOD) 		1705007007NRG24021220231105656 02/12/2023 PRBHAKR BHARGAVA 1705007007WL038130 PRBHAKR BHARGAVA 00089 CBIN0282774 1326 1326 Processed 01/01/2024 317621699 PRBHAKRBHARGAVA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PICHHORE MP-05-007-007-001/1026-A
(KHOD) 		1705007007NRG24021220231105657 02/12/2023 SADHNA BHARGAV 1705007007WL038130 SADHNA BHARGAV 00089 CBIN0282774 1326 1326 Processed 01/01/2024 317621699 SADHNABHARGAV CENTRAL BANK OF INDIA(607115)
30 PICHHORE MP-05-007-007-001/300-C
(KHOD) 		1705007007NRG24021220231105658 02/12/2023 RAMNIWASH LODHI 1705007007WL038130 RAMNIWASH LODHI 00089 CBIN0282774 1326 1326 Processed 01/01/2024 317621699 RAMNIWASHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PICHHORE MP-05-007-017-002/107
(KEMKHEDA) 		1705007017NRG24021220231106717 02/12/2023 SARDA 1705007017WL038153 SARDA 00089 CBIN0282774 1326 1326 Processed 01/01/2024 317621699 SARDA PUNJAB NATIONAL BANK(508568)
32 PICHHORE MP-05-007-017-002/139
(KEMKHEDA) 		1705007017NRG24021220231106727 02/12/2023 CHANDA 1705007017WL038153 CHANDA 00089 CBIN0282774 1326 1326 Processed 01/01/2024 317621699 CHANDA CENTRAL BANK OF INDIA(607115)
33 PICHHORE MP-05-007-017-002/319-A
(KEMKHEDA) 		1705007017NRG24021220231106756 02/12/2023 rekha gurjar 1705007017WL038153 rekha gurjar 00089 CBIN0282774 1326 1326 Processed 01/01/2024 317621699 rekhagurjar CENTRAL BANK OF INDIA(607115)
34 PICHHORE MP-05-007-017-002/322-A
(KEMKHEDA) 		1705007017NRG24021220231106761 02/12/2023 shusila 1705007017WL038153 shusila 00089 CBIN0282774 1326 1326 Processed 01/01/2024 317621699 shusila CANARA BANK(508532)
35 PICHHORE MP-05-007-017-002/325-D
(KEMKHEDA) 		1705007017NRG24021220231106771 02/12/2023 bhopa gurjar 1705007017WL038153 bhopa gurjar 00089 CBIN0282774 1326 1326 Processed 01/01/2024 317621699 bhopagurjar CENTRAL BANK OF INDIA(607115)
36 PICHHORE MP-05-007-017-002/326-C
(KEMKHEDA) 		1705007017NRG24021220231106772 02/12/2023 bijan lodhi 1705007017WL038153 bijan lodhi 00089 CBIN0282774 1326 1326 Processed 01/01/2024 317621699 bijanlodhi STATE BANK OF INDIA(508548)
37 PICHHORE MP-05-007-017-002/43
(KEMKHEDA) 		1705007017NRG24021220231106785 02/12/2023 SAVO 1705007017WL038153 SAVO 00089 CBIN0282774 1326 1326 Processed 01/01/2024 317621699 SAVO CENTRAL BANK OF INDIA(607115)
38 PICHHORE MP-05-007-036-001/100
(KAKRAUA) 		1705007036NRG24021220231104430 02/12/2023 leelawati 1705007036WL038093 leelawati 00089 CBIN0282774 1326 1326 Processed 01/01/2024 317621699 leelawati CENTRAL BANK OF INDIA(607115)
39 PICHHORE MP-05-007-036-001/112-A
(KAKRAUA) 		1705007036NRG24021220231104360 02/12/2023 Ramshaki 1705007036WL038092 Ramshaki 00089 CBIN0282774 1326 1326 Processed 01/01/2024 317621699 Ramshaki CENTRAL BANK OF INDIA(607115)
40 PICHHORE MP-05-007-036-001/123-A
(KAKRAUA) 		1705007036NRG24021220231104432 02/12/2023 vishakha 1705007036WL038093 vishakha 00089 CBIN0282774 1326 1326 Processed 01/01/2024 317621699 vishakha CENTRAL BANK OF INDIA(607115)
41 PICHHORE MP-05-007-036-001/136
(KAKRAUA) 		1705007036NRG24021220231104363 02/12/2023 Sheela 1705007036WL038092 Sheela 00089 CBIN0282774 1326 1326 Processed 01/01/2024 317621699 Sheela CENTRAL BANK OF INDIA(607115)
42 PICHHORE MP-05-007-036-001/371
(KAKRAUA) 		1705007036NRG24021220231104378 02/12/2023 geeta 1705007036WL038092 geeta 00089 CBIN0282774 1326 1326 Processed 01/01/2024 317621699 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
43 PICHHORE MP-05-007-036-001/371
(KAKRAUA) 		1705007036NRG24021220231104377 02/12/2023 ramsevk 1705007036WL038092 ramsevk 00089 CBIN0282774 1326 1326 Processed 01/01/2024 317621699 ramsevk AIRTEL PAYMENTS BANK LIMITED(990288)
44 PICHHORE MP-05-007-036-001/572
(KAKRAUA) 		1705007036NRG24021220231104447 02/12/2023 KLAWATI 1705007036WL038093 KLAWATI 00089 CBIN0282774 1326 1326 Processed 01/01/2024 317621699 KLAWATI CENTRAL BANK OF INDIA(607115)
45 PICHHORE MP-05-007-036-001/624
(KAKRAUA) 		1705007036NRG24021220231104411 02/12/2023 sukhvati 1705007036WL038092 sukhvati 00089 CBIN0282774 1326 1326 Processed 01/01/2024 317621699 sukhvati INDIA POST PAYMENTS BANK LIMITED(508528)
46 PICHHORE MP-05-007-036-001/95
(KAKRAUA) 		1705007036NRG24021220231104455 02/12/2023 ramdulari 1705007036WL038093 ramdulari 00089 CBIN0282774 1326 1326 Processed 01/01/2024 317621699 ramdulari CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
47 PICHHORE MP-05-007-017-002/113
(KEMKHEDA) 		1705007017NRG24021220231106719 02/12/2023 GAYANBAI 1705007017WL038153 GAYANBAI 00354 PUNB0206900 1326 1326 Processed 01/01/2024 317621699 GAYANBAI PUNJAB NATIONAL BANK(508568)
48 PICHHORE MP-05-007-017-002/220
(KEMKHEDA) 		1705007017NRG24021220231106739 02/12/2023 SINGRAM GURJAR 1705007017WL038153 SINGRAM GURJAR 00354 PUNB0206900 1326 1326 Processed 01/01/2024 317621699 SINGRAMGURJAR PUNJAB NATIONAL BANK(508568)
49 PICHHORE MP-05-007-017-002/28
(KEMKHEDA) 		1705007017NRG24021220231106749 02/12/2023 Guddi Adiwasi 1705007017WL038153 Guddi Adiwasi 00354 PUNB0206900 1326 1326 Processed 01/01/2024 317621699 GuddiAdiwasi PUNJAB NATIONAL BANK(508568)
50 PICHHORE MP-05-007-017-002/303-A
(KEMKHEDA) 		1705007017NRG24021220231106751 02/12/2023 MALKHAN 1705007017WL038153 MALKHAN 00354 PUNB0206900 1326 1326 Processed 01/01/2024 317621699 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 PICHHORE MP-05-007-017-002/304-B
(KEMKHEDA) 		1705007017NRG24021220231106752 02/12/2023 RAM SINGH LODHI 1705007017WL038153 RAM SINGH LODHI 00354 PUNB0206900 1326 1326 Processed 01/01/2024 317621699 RAMSINGHLODHI STATE BANK OF INDIA(508548)
52 PICHHORE MP-05-007-017-002/305-B
(KEMKHEDA) 		1705007017NRG24021220231106754 02/12/2023 kallu 1705007017WL038153 kallu 00354 PUNB0206900 1326 1326 Processed 01/01/2024 317621699 kallu CANARA BANK(508532)
53 PICHHORE MP-05-007-017-002/323-A
(KEMKHEDA) 		1705007017NRG24021220231106766 02/12/2023 pushpendra 1705007017WL038153 pushpendra 00354 PUNB0206900 1326 1326 Processed 01/01/2024 317621699 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
54 PICHHORE MP-05-007-014-002/610
(PIPRO) 		1705007014NRG24021220231105668 02/12/2023 shivaji raja parmar 1705007014WL038131 shivaji raja parmar 00415 SBIN0030088 1326 1326 Processed 01/01/2024 317621699 shivajirajaparmar STATE BANK OF INDIA(508548)
55 PICHHORE MP-05-007-017-002/327-D
(KEMKHEDA) 		1705007017NRG24021220231106776 02/12/2023 ratiram lodhi 1705007017WL038153 ratiram lodhi 00415 SBIN0030088 1326 1326 Processed 01/01/2024 317621699 ratiramlodhi STATE BANK OF INDIA(508548)
56 PICHHORE MP-05-007-036-001/13-A
(KAKRAUA) 		1705007036NRG24021220231104361 02/12/2023 lakhan singh pal 1705007036WL038092 lakhan singh pal 00415 SBIN0030088 1326 1326 Processed 01/01/2024 317621699 lakhansinghpal STATE BANK OF INDIA(508548)
57 PICHHORE MP-05-007-036-001/136-A
(KAKRAUA) 		1705007036NRG24021220231104364 02/12/2023 ashis 1705007036WL038092 ashis 00415 SBIN0030088 1326 1326 Processed 01/01/2024 317621699 ashis STATE BANK OF INDIA(508548)
58 PICHHORE MP-05-007-036-001/174
(KAKRAUA) 		1705007036NRG24021220231104368 02/12/2023 guddi 1705007036WL038092 guddi 00415 SBIN0030088 1326 1326 Processed 01/01/2024 317621699 guddi STATE BANK OF INDIA(508548)
59 PICHHORE MP-05-007-036-001/277
(KAKRAUA) 		1705007036NRG24021220231104373 02/12/2023 sarman jatav 1705007036WL038092 sarman jatav 00415 SBIN0030088 1326 1326 Processed 01/01/2024 317621699 sarmanjatav STATE BANK OF INDIA(508548)
60 PICHHORE MP-05-007-036-001/372-A
(KAKRAUA) 		1705007036NRG24021220231104379 02/12/2023 Ravikumar badahi 1705007036WL038092 Ravikumar badahi 00415 SBIN0030088 1326 1326 Processed 01/01/2024 317621699 Ravikumarbadahi STATE BANK OF INDIA(508548)
61 PICHHORE MP-05-007-036-001/419-A
(KAKRAUA) 		1705007036NRG24021220231104386 02/12/2023 gaytri 1705007036WL038092 gaytri 00415 SBIN0030088 1326 1326 Processed 01/01/2024 317621699 gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
62 PICHHORE MP-05-007-036-001/427
(KAKRAUA) 		1705007036NRG24021220231104439 02/12/2023 RAJENDRA 1705007036WL038093 RAJENDRA 00415 SBIN0030088 1326 1326 Processed 01/01/2024 317621699 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
63 PICHHORE MP-05-007-036-001/427
(KAKRAUA) 		1705007036NRG24021220231104440 02/12/2023 ramkuar 1705007036WL038093 ramkuar 00415 SBIN0030088 1326 1326 Processed 01/01/2024 317621699 ramkuar STATE BANK OF INDIA(508548)
64 PICHHORE MP-05-007-036-001/438
(KAKRAUA) 		1705007036NRG24021220231104387 02/12/2023 DURG SINGH 1705007036WL038092 DURG SINGH 00415 SBIN0030088 1326 1326 Processed 01/01/2024 317621699 DURGSINGH STATE BANK OF INDIA(508548)
65 PICHHORE MP-05-007-036-001/478
(KAKRAUA) 		1705007036NRG24021220231104389 02/12/2023 RAMNIWAS 1705007036WL038092 RAMNIWAS 00415 SBIN0030088 1326 1326 Processed 01/01/2024 317621699 RAMNIWAS STATE BANK OF INDIA(508548)
66 PICHHORE MP-05-007-036-001/482
(KAKRAUA) 		1705007036NRG24021220231104390 02/12/2023 Kapoori 1705007036WL038092 Kapoori 00415 SBIN0030088 1326 1326 Processed 01/01/2024 317621699 Kapoori INDIA POST PAYMENTS BANK LIMITED(508528)
67 PICHHORE MP-05-007-036-001/500-A
(KAKRAUA) 		1705007036NRG24021220231104395 02/12/2023 angoori 1705007036WL038092 angoori 00415 SBIN0030088 1326 1326 Processed 01/01/2024 317621699 angoori STATE BANK OF INDIA(508548)
68 PICHHORE MP-05-007-036-001/525
(KAKRAUA) 		1705007036NRG24021220231104441 02/12/2023 PREETI 1705007036WL038093 PREETI 00415 SBIN0030088 1326 1326 Processed 01/01/2024 317621699 PREETI STATE BANK OF INDIA(508548)
69 PICHHORE MP-05-007-036-001/553
(KAKRAUA) 		1705007036NRG24021220231104399 02/12/2023 devisingh 1705007036WL038092 devisingh 00415 SBIN0030088 1326 1326 Processed 01/01/2024 317621699 devisingh PUNJAB NATIONAL BANK(508568)
70 PICHHORE MP-05-007-036-001/601
(KAKRAUA) 		1705007036NRG24021220231104406 02/12/2023 rajkumari 1705007036WL038092 rajkumari 00415 SBIN0030088 1326 1326 Processed 01/01/2024 317621699 rajkumari STATE BANK OF INDIA(508548)
71 PICHHORE MP-05-007-036-001/606-B
(KAKRAUA) 		1705007036NRG24021220231104450 02/12/2023 amarsingh 1705007036WL038093 amarsingh 00415 SBIN0030088 1326 1326 Processed 01/01/2024 317621699 amarsingh STATE BANK OF INDIA(508548)
72 PICHHORE MP-05-007-036-001/609
(KAKRAUA) 		1705007036NRG24021220231104452 02/12/2023 arvendar 1705007036WL038093 arvendar 00415 SBIN0030088 1326 1326 Processed 01/01/2024 317621699 arvendar STATE BANK OF INDIA(508548)
73 PICHHORE MP-05-007-036-001/618
(KAKRAUA) 		1705007036NRG24021220231104408 02/12/2023 ramshree 1705007036WL038092 ramshree 00415 SBIN0030088 1326 1326 Processed 01/01/2024 317621699 ramshree INDIA POST PAYMENTS BANK LIMITED(508528)
74 PICHHORE MP-05-007-036-001/628
(KAKRAUA) 		1705007036NRG24021220231104413 02/12/2023 rasmi 1705007036WL038092 rasmi 00415 SBIN0030088 1326 1326 Processed 01/01/2024 317621699 rasmi STATE BANK OF INDIA(508548)
75 PICHHORE MP-05-007-036-001/63-B
(KAKRAUA) 		1705007036NRG24021220231104416 02/12/2023 Ashok 1705007036WL038092 Ashok 00415 SBIN0030088 1326 1326 Processed 01/01/2024 317621699 Ashok STATE BANK OF INDIA(508548)
76 PICHHORE MP-05-007-036-001/637
(KAKRAUA) 		1705007036NRG24021220231104419 02/12/2023 neeraj 1705007036WL038092 neeraj 00415 SBIN0030088 1326 1326 Processed 01/01/2024 317621699 neeraj PUNJAB NATIONAL BANK(508568)
77 PICHHORE MP-05-007-051-001/1001
(UMRIKALA) 		1705007051NRG24021220231105648 02/12/2023 ramsakhi 1705007051WL038129 ramsakhi 00415 SBIN0030088 1326 1326 Processed 01/01/2024 317621699 ramsakhi CENTRAL BANK OF INDIA(607115)
SubTotal 31824 31824
78 PICHHORE MP-05-007-017-002/320
(KEMKHEDA) 		1705007017NRG24021220231106758 02/12/2023 pooja lodhi 1705007017WL038153 pooja lodhi 00415 SBIN0030171 1326 1326 Processed 01/01/2024 317621699 poojalodhi STATE BANK OF INDIA(508548)
79 PICHHORE MP-05-007-017-002/326-D
(KEMKHEDA) 		1705007017NRG24021220231106773 02/12/2023 rashmi lodhi 1705007017WL038153 rashmi lodhi 00415 SBIN0030171 1326 1326 Processed 01/01/2024 317621699 rashmilodhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
80 PICHHORE MP-05-007-014-002/153-A
(PIPRO) 		1705007014NRG24021220231105660 02/12/2023 Omprakash 1705007014WL038131 Omprakash 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 Omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
81 PICHHORE MP-05-007-014-002/25-C
(PIPRO) 		1705007014NRG24021220231105661 02/12/2023 santosh rajak 1705007014WL038131 santosh rajak 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 santoshrajak STATE BANK OF INDIA(508548)
82 PICHHORE MP-05-007-014-002/451
(PIPRO) 		1705007014NRG24021220231105662 02/12/2023 Neeraj 1705007014WL038131 Neeraj 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 Neeraj STATE BANK OF INDIA(508548)
83 PICHHORE MP-05-007-014-002/472
(PIPRO) 		1705007014NRG24021220231105663 02/12/2023 Charansingh 1705007014WL038131 Charansingh 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 Charansingh STATE BANK OF INDIA(508548)
84 PICHHORE MP-05-007-014-002/511-D
(PIPRO) 		1705007014NRG24021220231105664 02/12/2023 ashok prajapati 1705007014WL038131 ashok prajapati 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 ashokprajapati STATE BANK OF INDIA(508548)
85 PICHHORE MP-05-007-014-002/524
(PIPRO) 		1705007014NRG24021220231105665 02/12/2023 CHANDRAPRATAP 1705007014WL038131 CHANDRAPRATAP 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 CHANDRAPRATAP STATE BANK OF INDIA(508548)
86 PICHHORE MP-05-007-014-002/524
(PIPRO) 		1705007014NRG24021220231105666 02/12/2023 NEERAJRAJA 1705007014WL038131 NEERAJRAJA 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 NEERAJRAJA INDIAN BANK(607105)
87 PICHHORE MP-05-007-014-002/586
(PIPRO) 		1705007014NRG24021220231105667 02/12/2023 Radhelal kushvah 1705007014WL038131 Radhelal kushvah 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 Radhelalkushvah STATE BANK OF INDIA(508548)
88 PICHHORE MP-05-007-017-002/106
(KEMKHEDA) 		1705007017NRG24021220231106715 02/12/2023 premnarayan 1705007017WL038153 premnarayan 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 premnarayan STATE BANK OF INDIA(508548)
89 PICHHORE MP-05-007-017-002/107
(KEMKHEDA) 		1705007017NRG24021220231106716 02/12/2023 HARVAN 1705007017WL038153 HARVAN 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 HARVAN STATE BANK OF INDIA(508548)
90 PICHHORE MP-05-007-017-002/113
(KEMKHEDA) 		1705007017NRG24021220231106718 02/12/2023 ASHARAM 1705007017WL038153 ASHARAM 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 ASHARAM STATE BANK OF INDIA(508548)
91 PICHHORE MP-05-007-017-002/115
(KEMKHEDA) 		1705007017NRG24021220231106720 02/12/2023 balkishan chidar 1705007017WL038153 balkishan chidar 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 balkishanchidar STATE BANK OF INDIA(508548)
92 PICHHORE MP-05-007-017-002/118
(KEMKHEDA) 		1705007017NRG24021220231106721 02/12/2023 SANTosh 1705007017WL038153 SANTosh 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 SANTosh STATE BANK OF INDIA(508548)
93 PICHHORE MP-05-007-017-002/120
(KEMKHEDA) 		1705007017NRG24021220231106722 02/12/2023 DHANIRAM GURJAR 1705007017WL038153 DHANIRAM GURJAR 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 DHANIRAMGURJAR STATE BANK OF INDIA(508548)
94 PICHHORE MP-05-007-017-002/130
(KEMKHEDA) 		1705007017NRG24021220231106725 02/12/2023 Dinesh chidar 1705007017WL038153 Dinesh chidar 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 Dineshchidar STATE BANK OF INDIA(508548)
95 PICHHORE MP-05-007-017-002/130
(KEMKHEDA) 		1705007017NRG24021220231106724 02/12/2023 RAGHUVIR 1705007017WL038153 RAGHUVIR 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 RAGHUVIR STATE BANK OF INDIA(508548)
96 PICHHORE MP-05-007-017-002/131
(KEMKHEDA) 		1705007017NRG24021220231106726 02/12/2023 SUNEETA LODHI 1705007017WL038153 SUNEETA LODHI 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 SUNEETALODHI STATE BANK OF INDIA(508548)
97 PICHHORE MP-05-007-017-002/150
(KEMKHEDA) 		1705007017NRG24021220231106729 02/12/2023 SUKRAM LODHI 1705007017WL038153 SUKRAM LODHI 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 SUKRAMLODHI STATE BANK OF INDIA(508548)
98 PICHHORE MP-05-007-017-002/159
(KEMKHEDA) 		1705007017NRG24021220231106730 02/12/2023 NARAYAN 1705007017WL038153 NARAYAN 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 NARAYAN STATE BANK OF INDIA(508548)
99 PICHHORE MP-05-007-017-002/161
(KEMKHEDA) 		1705007017NRG24021220231106731 02/12/2023 PRAN SINGH 1705007017WL038153 PRAN SINGH 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 PRANSINGH STATE BANK OF INDIA(508548)
100 PICHHORE MP-05-007-017-002/170
(KEMKHEDA) 		1705007017NRG24021220231106732 02/12/2023 JASMAN 1705007017WL038153 JASMAN 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 JASMAN STATE BANK OF INDIA(508548)
101 PICHHORE MP-05-007-017-002/182
(KEMKHEDA) 		1705007017NRG24021220231106734 02/12/2023 NABABSINGH 1705007017WL038153 NABABSINGH 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 NABABSINGH STATE BANK OF INDIA(508548)
102 PICHHORE MP-05-007-017-002/20
(KEMKHEDA) 		1705007017NRG24021220231106735 02/12/2023 FULSINGH ADIWASI 1705007017WL038153 FULSINGH ADIWASI 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 FULSINGHADIWASI STATE BANK OF INDIA(508548)
103 PICHHORE MP-05-007-017-002/21
(KEMKHEDA) 		1705007017NRG24021220231106736 02/12/2023 Tulsi 1705007017WL038153 Tulsi 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 Tulsi STATE BANK OF INDIA(508548)
104 PICHHORE MP-05-007-017-002/216
(KEMKHEDA) 		1705007017NRG24021220231106737 02/12/2023 TULSIRAM 1705007017WL038153 TULSIRAM 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 TULSIRAM STATE BANK OF INDIA(508548)
105 PICHHORE MP-05-007-017-002/217
(KEMKHEDA) 		1705007017NRG24021220231106738 02/12/2023 DHEERAJSINGH 1705007017WL038153 DHEERAJSINGH 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 DHEERAJSINGH STATE BANK OF INDIA(508548)
106 PICHHORE MP-05-007-017-002/234
(KEMKHEDA) 		1705007017NRG24021220231106740 02/12/2023 RAMSINGH ADIWASHI 1705007017WL038153 RAMSINGH ADIWASHI 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 RAMSINGHADIWASHI STATE BANK OF INDIA(508548)
107 PICHHORE MP-05-007-017-002/240
(KEMKHEDA) 		1705007017NRG24021220231106741 02/12/2023 PREEM 1705007017WL038153 PREEM 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 PREEM STATE BANK OF INDIA(508548)
108 PICHHORE MP-05-007-017-002/246
(KEMKHEDA) 		1705007017NRG24021220231106743 02/12/2023 MAHENDRA 1705007017WL038153 MAHENDRA 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 MAHENDRA STATE BANK OF INDIA(508548)
109 PICHHORE MP-05-007-017-002/248
(KEMKHEDA) 		1705007017NRG24021220231106744 02/12/2023 RAJES 1705007017WL038153 RAJES 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 RAJES STATE BANK OF INDIA(508548)
110 PICHHORE MP-05-007-017-002/250
(KEMKHEDA) 		1705007017NRG24021220231106746 02/12/2023 SAHABSINGH 1705007017WL038153 SAHABSINGH 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 SAHABSINGH STATE BANK OF INDIA(508548)
111 PICHHORE MP-05-007-017-002/254
(KEMKHEDA) 		1705007017NRG24021220231106747 02/12/2023 VIJAY ADIWASHI 1705007017WL038153 VIJAY ADIWASHI 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 VIJAYADIWASHI STATE BANK OF INDIA(508548)
112 PICHHORE MP-05-007-017-002/27
(KEMKHEDA) 		1705007017NRG24021220231106748 02/12/2023 dinesh adiwashi 1705007017WL038153 dinesh adiwashi 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 dineshadiwashi STATE BANK OF INDIA(508548)
113 PICHHORE MP-05-007-017-002/302-A
(KEMKHEDA) 		1705007017NRG24021220231106750 02/12/2023 Harishankar lodhi 1705007017WL038153 Harishankar lodhi 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 Harishankarlodhi STATE BANK OF INDIA(508548)
114 PICHHORE MP-05-007-017-002/304-C
(KEMKHEDA) 		1705007017NRG24021220231106753 02/12/2023 Maniram lodhi 1705007017WL038153 Maniram lodhi 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 Maniramlodhi STATE BANK OF INDIA(508548)
115 PICHHORE MP-05-007-017-002/308-C
(KEMKHEDA) 		1705007017NRG24021220231106755 02/12/2023 KAILASH 1705007017WL038153 KAILASH 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 KAILASH STATE BANK OF INDIA(508548)
116 PICHHORE MP-05-007-017-002/319-C
(KEMKHEDA) 		1705007017NRG24021220231106757 02/12/2023 veerwati lodhi 1705007017WL038153 veerwati lodhi 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 veerwatilodhi PUNJAB NATIONAL BANK(508568)
117 PICHHORE MP-05-007-017-002/320-D
(KEMKHEDA) 		1705007017NRG24021220231106759 02/12/2023 suresh lodhi 1705007017WL038153 suresh lodhi 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 sureshlodhi STATE BANK OF INDIA(508548)
118 PICHHORE MP-05-007-017-002/321
(KEMKHEDA) 		1705007017NRG24021220231106760 02/12/2023 pansingh lodhi 1705007017WL038153 pansingh lodhi 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 pansinghlodhi STATE BANK OF INDIA(508548)
119 PICHHORE MP-05-007-017-002/322-B
(KEMKHEDA) 		1705007017NRG24021220231106762 02/12/2023 danveer lodhi 1705007017WL038153 danveer lodhi 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 danveerlodhi STATE BANK OF INDIA(508548)
120 PICHHORE MP-05-007-017-002/322-C
(KEMKHEDA) 		1705007017NRG24021220231106763 02/12/2023 ramilan gurjar 1705007017WL038153 ramilan gurjar 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 ramilangurjar STATE BANK OF INDIA(508548)
121 PICHHORE MP-05-007-017-002/322-D
(KEMKHEDA) 		1705007017NRG24021220231106764 02/12/2023 mukesh lodhi 1705007017WL038153 mukesh lodhi 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 mukeshlodhi STATE BANK OF INDIA(508548)
122 PICHHORE MP-05-007-017-002/323-C
(KEMKHEDA) 		1705007017NRG24021220231106767 02/12/2023 hotam singh gurjar 1705007017WL038153 hotam singh gurjar 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 hotamsinghgurjar STATE BANK OF INDIA(508548)
123 PICHHORE MP-05-007-017-002/323-D
(KEMKHEDA) 		1705007017NRG24021220231106768 02/12/2023 kamal kishor chidar 1705007017WL038153 kamal kishor chidar 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 kamalkishorchidar INDIA POST PAYMENTS BANK LIMITED(508528)
124 PICHHORE MP-05-007-017-002/324
(KEMKHEDA) 		1705007017NRG24021220231106769 02/12/2023 rajendra chidar 1705007017WL038153 rajendra chidar 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 rajendrachidar STATE BANK OF INDIA(508548)
125 PICHHORE MP-05-007-017-002/324-C
(KEMKHEDA) 		1705007017NRG24021220231106770 02/12/2023 navalsingh gurjar 1705007017WL038153 navalsingh gurjar 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 navalsinghgurjar STATE BANK OF INDIA(508548)
126 PICHHORE MP-05-007-017-002/327
(KEMKHEDA) 		1705007017NRG24021220231106774 02/12/2023 ranjeet lodhi 1705007017WL038153 ranjeet lodhi 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 ranjeetlodhi STATE BANK OF INDIA(508548)
127 PICHHORE MP-05-007-017-002/327
(KEMKHEDA) 		1705007017NRG24021220231106775 02/12/2023 rashmi lodhi 1705007017WL038153 rashmi lodhi 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 rashmilodhi STATE BANK OF INDIA(508548)
128 PICHHORE MP-05-007-017-002/328
(KEMKHEDA) 		1705007017NRG24021220231106777 02/12/2023 balakram gurjar 1705007017WL038153 balakram gurjar 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 balakramgurjar STATE BANK OF INDIA(508548)
129 PICHHORE MP-05-007-017-002/329-A
(KEMKHEDA) 		1705007017NRG24021220231106778 02/12/2023 KAMAL GURJAR 1705007017WL038153 KAMAL GURJAR 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 KAMALGURJAR STATE BANK OF INDIA(508548)
130 PICHHORE MP-05-007-017-002/36
(KEMKHEDA) 		1705007017NRG24021220231106779 02/12/2023 SATISH 1705007017WL038153 SATISH 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 SATISH STATE BANK OF INDIA(508548)
131 PICHHORE MP-05-007-017-002/37
(KEMKHEDA) 		1705007017NRG24021220231106780 02/12/2023 VANSHI 1705007017WL038153 VANSHI 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 VANSHI STATE BANK OF INDIA(508548)
132 PICHHORE MP-05-007-017-002/40
(KEMKHEDA) 		1705007017NRG24021220231106781 02/12/2023 SUKHRAM ADIWASI 1705007017WL038153 SUKHRAM ADIWASI 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 SUKHRAMADIWASI STATE BANK OF INDIA(508548)
133 PICHHORE MP-05-007-017-002/42
(KEMKHEDA) 		1705007017NRG24021220231106782 02/12/2023 SHANKAR 1705007017WL038153 SHANKAR 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 SHANKAR STATE BANK OF INDIA(508548)
134 PICHHORE MP-05-007-017-002/42
(KEMKHEDA) 		1705007017NRG24021220231106783 02/12/2023 SHRUPI ADIWASI 1705007017WL038153 SHRUPI ADIWASI 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 SHRUPIADIWASI STATE BANK OF INDIA(508548)
135 PICHHORE MP-05-007-017-002/43
(KEMKHEDA) 		1705007017NRG24021220231106784 02/12/2023 GUDDA 1705007017WL038153 GUDDA 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 GUDDA STATE BANK OF INDIA(508548)
136 PICHHORE MP-05-007-017-002/53
(KEMKHEDA) 		1705007017NRG24021220231106786 02/12/2023 harischand 1705007017WL038153 harischand 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 harischand STATE BANK OF INDIA(508548)
137 PICHHORE MP-05-007-017-002/53
(KEMKHEDA) 		1705007017NRG24021220231106787 02/12/2023 VINNA ADIWASI 1705007017WL038153 VINNA ADIWASI 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 VINNAADIWASI PUNJAB NATIONAL BANK(508568)
138 PICHHORE MP-05-007-017-002/62
(KEMKHEDA) 		1705007017NRG24021220231106788 02/12/2023 PARMAL 1705007017WL038153 PARMAL 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 PARMAL STATE BANK OF INDIA(508548)
139 PICHHORE MP-05-007-017-002/63
(KEMKHEDA) 		1705007017NRG24021220231106789 02/12/2023 PRAKASH 1705007017WL038153 PRAKASH 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 PRAKASH STATE BANK OF INDIA(508548)
140 PICHHORE MP-05-007-017-002/65
(KEMKHEDA) 		1705007017NRG24021220231106791 02/12/2023 RAMKUMARI 1705007017WL038153 RAMKUMARI 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 RAMKUMARI STATE BANK OF INDIA(508548)
141 PICHHORE MP-05-007-017-002/65
(KEMKHEDA) 		1705007017NRG24021220231106790 02/12/2023 RAMNIVASH 1705007017WL038153 RAMNIVASH 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 RAMNIVASH STATE BANK OF INDIA(508548)
142 PICHHORE MP-05-007-017-002/66
(KEMKHEDA) 		1705007017NRG24021220231106792 02/12/2023 BUDHU 1705007017WL038153 BUDHU 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 BUDHU STATE BANK OF INDIA(508548)
143 PICHHORE MP-05-007-017-002/70
(KEMKHEDA) 		1705007017NRG24021220231106794 02/12/2023 ATARSINGH 1705007017WL038153 ATARSINGH 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 ATARSINGH STATE BANK OF INDIA(508548)
144 PICHHORE MP-05-007-017-002/74
(KEMKHEDA) 		1705007017NRG24021220231106795 02/12/2023 GATTU 1705007017WL038153 GATTU 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 GATTU STATE BANK OF INDIA(508548)
145 PICHHORE MP-05-007-017-002/84
(KEMKHEDA) 		1705007017NRG24021220231106797 02/12/2023 BAL KISHAN ADIWASI 1705007017WL038153 BAL KISHAN ADIWASI 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 BALKISHANADIWASI STATE BANK OF INDIA(508548)
146 PICHHORE MP-05-007-017-002/85
(KEMKHEDA) 		1705007017NRG24021220231106798 02/12/2023 parsadi 1705007017WL038153 parsadi 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 parsadi STATE BANK OF INDIA(508548)
147 PICHHORE MP-05-007-017-002/88
(KEMKHEDA) 		1705007017NRG24021220231106799 02/12/2023 BHAGWATI KEWAT 1705007017WL038153 BHAGWATI KEWAT 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 BHAGWATIKEWAT STATE BANK OF INDIA(508548)
148 PICHHORE MP-05-007-017-002/89
(KEMKHEDA) 		1705007017NRG24021220231106801 02/12/2023 LEELAWATI LODHI 1705007017WL038153 LEELAWATI LODHI 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 LEELAWATILODHI STATE BANK OF INDIA(508548)
149 PICHHORE MP-05-007-017-002/89
(KEMKHEDA) 		1705007017NRG24021220231106800 02/12/2023 SALIKRAM 1705007017WL038153 SALIKRAM 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 SALIKRAM STATE BANK OF INDIA(508548)
150 PICHHORE MP-05-007-017-002/91
(KEMKHEDA) 		1705007017NRG24021220231106802 02/12/2023 KASIRAM ADIWASI 1705007017WL038153 KASIRAM ADIWASI 00415 SBIN0030333 1326 1326 Processed 01/01/2024 317621699 KASIRAMADIWASI STATE BANK OF INDIA(508548)
SubTotal 94146 94146
151 PICHHORE MP-05-007-036-001/100
(KAKRAUA) 		1705007036NRG24021220231104429 02/12/2023 RAMSINGH 1705007036WL038093 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
152 PICHHORE MP-05-007-036-001/136
(KAKRAUA) 		1705007036NRG24021220231104362 02/12/2023 GYAPRASAD 1705007036WL038092 GYAPRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 GYAPRASAD MADHYANCHAL GRAMIN BANK(607232)
153 PICHHORE MP-05-007-036-001/153
(KAKRAUA) 		1705007036NRG24021220231104365 02/12/2023 lila 1705007036WL038092 lila 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 lila INDIA POST PAYMENTS BANK LIMITED(508528)
154 PICHHORE MP-05-007-036-001/172
(KAKRAUA) 		1705007036NRG24021220231104367 02/12/2023 taravati 1705007036WL038092 taravati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 taravati MADHYANCHAL GRAMIN BANK(607232)
155 PICHHORE MP-05-007-036-001/197-B
(KAKRAUA) 		1705007036NRG24021220231104433 02/12/2023 komal 1705007036WL038093 komal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 komal INDIA POST PAYMENTS BANK LIMITED(508528)
156 PICHHORE MP-05-007-036-001/202-A
(KAKRAUA) 		1705007036NRG24021220231104369 02/12/2023 mhendar 1705007036WL038092 mhendar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 mhendar INDIA POST PAYMENTS BANK LIMITED(508528)
157 PICHHORE MP-05-007-036-001/22-B
(KAKRAUA) 		1705007036NRG24021220231104435 02/12/2023 gyan lodhi 1705007036WL038093 gyan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 gyanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
158 PICHHORE MP-05-007-036-001/22-B
(KAKRAUA) 		1705007036NRG24021220231104434 02/12/2023 ray singh lodhi 1705007036WL038093 ray singh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 raysinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
159 PICHHORE MP-05-007-036-001/221
(KAKRAUA) 		1705007036NRG24021220231104371 02/12/2023 Baini lodgi 1705007036WL038092 Baini lodgi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 Bainilodgi INDIA POST PAYMENTS BANK LIMITED(508528)
160 PICHHORE MP-05-007-036-001/221
(KAKRAUA) 		1705007036NRG24021220231104370 02/12/2023 RAMSINGH 1705007036WL038092 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
161 PICHHORE MP-05-007-036-001/234-A
(KAKRAUA) 		1705007036NRG24021220231104437 02/12/2023 savita 1705007036WL038093 savita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 savita MADHYANCHAL GRAMIN BANK(607232)
162 PICHHORE MP-05-007-036-001/277
(KAKRAUA) 		1705007036NRG24021220231104372 02/12/2023 DAYARAM 1705007036WL038092 DAYARAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 DAYARAM MADHYANCHAL GRAMIN BANK(607232)
163 PICHHORE MP-05-007-036-001/360
(KAKRAUA) 		1705007036NRG24021220231104374 02/12/2023 BAIJNATH 1705007036WL038092 BAIJNATH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 BAIJNATH MADHYANCHAL GRAMIN BANK(607232)
164 PICHHORE MP-05-007-036-001/360
(KAKRAUA) 		1705007036NRG24021220231104375 02/12/2023 sukhvati 1705007036WL038092 sukhvati 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 sukhvati INDIA POST PAYMENTS BANK LIMITED(508528)
165 PICHHORE MP-05-007-036-001/368
(KAKRAUA) 		1705007036NRG24021220231104376 02/12/2023 UMESH 1705007036WL038092 UMESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 UMESH CENTRAL BANK OF INDIA(607115)
166 PICHHORE MP-05-007-036-001/37-B
(KAKRAUA) 		1705007036NRG24021220231104438 02/12/2023 puspa 1705007036WL038093 puspa 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 puspa INDIA POST PAYMENTS BANK LIMITED(508528)
167 PICHHORE MP-05-007-036-001/374
(KAKRAUA) 		1705007036NRG24021220231104381 02/12/2023 GORELAL 1705007036WL038092 GORELAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
168 PICHHORE MP-05-007-036-001/374
(KAKRAUA) 		1705007036NRG24021220231104382 02/12/2023 ramdevi 1705007036WL038092 ramdevi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 ramdevi INDIA POST PAYMENTS BANK LIMITED(508528)
169 PICHHORE MP-05-007-036-001/39
(KAKRAUA) 		1705007036NRG24021220231104384 02/12/2023 anita 1705007036WL038092 anita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 anita MADHYANCHAL GRAMIN BANK(607232)
170 PICHHORE MP-05-007-036-001/39
(KAKRAUA) 		1705007036NRG24021220231104383 02/12/2023 BHAGIRATH 1705007036WL038092 BHAGIRATH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 BHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
171 PICHHORE MP-05-007-036-001/438
(KAKRAUA) 		1705007036NRG24021220231104388 02/12/2023 sampat 1705007036WL038092 sampat 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 sampat MADHYANCHAL GRAMIN BANK(607232)
172 PICHHORE MP-05-007-036-001/487-A
(KAKRAUA) 		1705007036NRG24021220231104391 02/12/2023 Sangeeta 1705007036WL038092 Sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 Sangeeta MADHYANCHAL GRAMIN BANK(607232)
173 PICHHORE MP-05-007-036-001/495
(KAKRAUA) 		1705007036NRG24021220231104393 02/12/2023 RAMDEVI 1705007036WL038092 RAMDEVI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 RAMDEVI MADHYANCHAL GRAMIN BANK(607232)
174 PICHHORE MP-05-007-036-001/500
(KAKRAUA) 		1705007036NRG24021220231104394 02/12/2023 Prem 1705007036WL038092 Prem 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 Prem MADHYANCHAL GRAMIN BANK(607232)
175 PICHHORE MP-05-007-036-001/515
(KAKRAUA) 		1705007036NRG24021220231104396 02/12/2023 VIJAYRAM 1705007036WL038092 VIJAYRAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 VIJAYRAM MADHYANCHAL GRAMIN BANK(607232)
176 PICHHORE MP-05-007-036-001/534
(KAKRAUA) 		1705007036NRG24021220231104398 02/12/2023 Manjesh 1705007036WL038092 Manjesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 Manjesh INDIA POST PAYMENTS BANK LIMITED(508528)
177 PICHHORE MP-05-007-036-001/534
(KAKRAUA) 		1705007036NRG24021220231104397 02/12/2023 satveer 1705007036WL038092 satveer 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 satveer MADHYANCHAL GRAMIN BANK(607232)
178 PICHHORE MP-05-007-036-001/563
(KAKRAUA) 		1705007036NRG24021220231104443 02/12/2023 khilan lodhi 1705007036WL038093 khilan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 khilanlodhi MADHYANCHAL GRAMIN BANK(607232)
179 PICHHORE MP-05-007-036-001/563
(KAKRAUA) 		1705007036NRG24021220231104442 02/12/2023 malkhan lodhi 1705007036WL038093 malkhan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 malkhanlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
180 PICHHORE MP-05-007-036-001/564
(KAKRAUA) 		1705007036NRG24021220231104445 02/12/2023 prabha lodhi 1705007036WL038093 prabha lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 prabhalodhi MADHYANCHAL GRAMIN BANK(607232)
181 PICHHORE MP-05-007-036-001/572
(KAKRAUA) 		1705007036NRG24021220231104446 02/12/2023 ramkishan 1705007036WL038093 ramkishan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 ramkishan MADHYANCHAL GRAMIN BANK(607232)
182 PICHHORE MP-05-007-036-001/587
(KAKRAUA) 		1705007036NRG24021220231104400 02/12/2023 PRMOD 1705007036WL038092 PRMOD 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 PRMOD INDIA POST PAYMENTS BANK LIMITED(508528)
183 PICHHORE MP-05-007-036-001/591
(KAKRAUA) 		1705007036NRG24021220231104402 02/12/2023 JAMUNA 1705007036WL038092 JAMUNA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 JAMUNA STATE BANK OF INDIA(508548)
184 PICHHORE MP-05-007-036-001/595
(KAKRAUA) 		1705007036NRG24021220231104403 02/12/2023 BHART 1705007036WL038092 BHART 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 BHART MADHYANCHAL GRAMIN BANK(607232)
185 PICHHORE MP-05-007-036-001/595
(KAKRAUA) 		1705007036NRG24021220231104404 02/12/2023 RANI 1705007036WL038092 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
186 PICHHORE MP-05-007-036-001/606-A
(KAKRAUA) 		1705007036NRG24021220231104448 02/12/2023 badri 1705007036WL038093 badri 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 badri INDIA POST PAYMENTS BANK LIMITED(508528)
187 PICHHORE MP-05-007-036-001/606-A
(KAKRAUA) 		1705007036NRG24021220231104449 02/12/2023 munni 1705007036WL038093 munni 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 munni INDIA POST PAYMENTS BANK LIMITED(508528)
188 PICHHORE MP-05-007-036-001/606-B
(KAKRAUA) 		1705007036NRG24021220231104451 02/12/2023 geeta lodhi 1705007036WL038093 geeta lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 geetalodhi STATE BANK OF INDIA(508548)
189 PICHHORE MP-05-007-036-001/609
(KAKRAUA) 		1705007036NRG24021220231104453 02/12/2023 saroj 1705007036WL038093 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 saroj MADHYANCHAL GRAMIN BANK(607232)
190 PICHHORE MP-05-007-036-001/611
(KAKRAUA) 		1705007036NRG24021220231104407 02/12/2023 hardyal 1705007036WL038092 hardyal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 hardyal MADHYANCHAL GRAMIN BANK(607232)
191 PICHHORE MP-05-007-036-001/62
(KAKRAUA) 		1705007036NRG24021220231104409 02/12/2023 samrath adiwasi 1705007036WL038092 samrath adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 samrathadiwasi MADHYANCHAL GRAMIN BANK(607232)
192 PICHHORE MP-05-007-036-001/624
(KAKRAUA) 		1705007036NRG24021220231104410 02/12/2023 rajendar 1705007036WL038092 rajendar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 rajendar MADHYANCHAL GRAMIN BANK(607232)
193 PICHHORE MP-05-007-036-001/628
(KAKRAUA) 		1705007036NRG24021220231104412 02/12/2023 pawan 1705007036WL038092 pawan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
194 PICHHORE MP-05-007-036-001/63
(KAKRAUA) 		1705007036NRG24021220231104414 02/12/2023 LALARAM 1705007036WL038092 LALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 LALARAM MADHYANCHAL GRAMIN BANK(607232)
195 PICHHORE MP-05-007-036-001/63-A
(KAKRAUA) 		1705007036NRG24021220231104415 02/12/2023 sooraj Adiwasi 1705007036WL038092 sooraj Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 soorajAdiwasi MADHYANCHAL GRAMIN BANK(607232)
196 PICHHORE MP-05-007-036-001/63-B
(KAKRAUA) 		1705007036NRG24021220231104417 02/12/2023 Somvayi 1705007036WL038092 Somvayi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 Somvayi PUNJAB NATIONAL BANK(508568)
197 PICHHORE MP-05-007-036-001/636
(KAKRAUA) 		1705007036NRG24021220231104418 02/12/2023 sahav 1705007036WL038092 sahav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 sahav MADHYANCHAL GRAMIN BANK(607232)
198 PICHHORE MP-05-007-036-001/637
(KAKRAUA) 		1705007036NRG24021220231104420 02/12/2023 ravidevi 1705007036WL038092 ravidevi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 ravidevi CENTRAL BANK OF INDIA(607115)
199 PICHHORE MP-05-007-036-001/642
(KAKRAUA) 		1705007036NRG24021220231104421 02/12/2023 mhendar 1705007036WL038092 mhendar 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 mhendar CENTRAL BANK OF INDIA(607115)
200 PICHHORE MP-05-007-036-001/642
(KAKRAUA) 		1705007036NRG24021220231104422 02/12/2023 sunita 1705007036WL038092 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 sunita MADHYANCHAL GRAMIN BANK(607232)
201 PICHHORE MP-05-007-036-001/647
(KAKRAUA) 		1705007036NRG24021220231104424 02/12/2023 saroj 1705007036WL038092 saroj 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 saroj MADHYANCHAL GRAMIN BANK(607232)
202 PICHHORE MP-05-007-036-001/65
(KAKRAUA) 		1705007036NRG24021220231104425 02/12/2023 sheela 1705007036WL038092 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 sheela MADHYANCHAL GRAMIN BANK(607232)
203 PICHHORE MP-05-007-036-001/90
(KAKRAUA) 		1705007036NRG24021220231104427 02/12/2023 asarpi lodhi 1705007036WL038092 asarpi lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 asarpilodhi MADHYANCHAL GRAMIN BANK(607232)
204 PICHHORE MP-05-007-036-001/93
(KAKRAUA) 		1705007036NRG24021220231104428 02/12/2023 shanti 1705007036WL038092 shanti 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 shanti AIRTEL PAYMENTS BANK LIMITED(990288)
205 PICHHORE MP-05-007-036-001/95
(KAKRAUA) 		1705007036NRG24021220231104454 02/12/2023 SURESH 1705007036WL038093 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
206 PICHHORE MP-05-007-051-001/10
(UMRIKALA) 		1705007051NRG24021220231105646 02/12/2023 LAKHAN LAL 1705007051WL038129 LAKHAN LAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 317621699 LAKHANLAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 74256 74256
207 PICHHORE MP-05-007-007-001/300-C
(KHOD) 		1705007007NRG24021220231105659 02/12/2023 RAMA LODHI 1705007007WL038130 RAMA LODHI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317621699 RAMALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
208 PICHHORE MP-05-007-036-001/678
(KAKRAUA) 		1705007036NRG24021220231104426 02/12/2023 MANSINGH PARIHAR 1705007036WL038092 MANSINGH PARIHAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 317621699 MANSINGHPARIHAR MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 275808 275808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_021223APB_FTO_371659 Canara Bank CNRB0005977 Kolaras 1326
2 PICHHORE MP1705007_021223APB_FTO_371659 Central Bank Of India CBIN0281940 MANPURA 33150
3 PICHHORE MP1705007_021223APB_FTO_371659 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 26520
4 PICHHORE MP1705007_021223APB_FTO_371659 Punjab National Bank PUNB0206900 KHAREH 9282
5 PICHHORE MP1705007_021223APB_FTO_371659 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 31824
6 PICHHORE MP1705007_021223APB_FTO_371659 State Bank of India SBIN0030171 RANNOD 2652
7 PICHHORE MP1705007_021223APB_FTO_371659 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 94146
8 PICHHORE MP1705007_021223APB_FTO_371659 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 74256
9 PICHHORE MP1705007_021223APB_FTO_371659 India Post Payments Bank IPOS0000001 Shivpuri 2652

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