Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:34:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_301123APB_FTO_369826
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-05-007-024-002/92
(MAUKUDCHA) 		1705007024NRG24291120231096098 30/11/2023 Ramsakhi Adiwasi 1705007024WL037824 Ramsakhi Adiwasi 00089 CBIN0281940 221 221 Processed 01/01/2024 321389060 RamsakhiAdiwasi PUNJAB NATIONAL BANK(508568)
2 PICHHORE MP-05-007-057-001/197
(KEDAR) 		1705007076NRG24291120231097429 30/11/2023 RAMJI LAL 1705007076WL037884 RAMJI LAL 00089 CBIN0281940 884 884 Processed 01/01/2024 321389060 RAMJILAL CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-057-001/238
(KEDAR) 		1705007076NRG24291120231097432 30/11/2023 LAL SINGH RAJPOOT 1705007076WL037884 LAL SINGH RAJPOOT 00089 CBIN0281940 884 884 Processed 01/01/2024 321389060 LALSINGHRAJPOOT CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-057-001/242
(KEDAR) 		1705007076NRG24291120231097433 30/11/2023 CHANDRABHAN LODHI 1705007076WL037884 CHANDRABHAN LODHI 00089 CBIN0281940 884 884 Processed 01/01/2024 321389060 CHANDRABHANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
5 PICHHORE MP-05-007-009-001/157-D
(GANESHKHEDA) 		1705007009NRG24291120231096547 30/11/2023 HANMANT SINGH 1705007009WL037853 HANMANT SINGH 00089 CBIN0282774 884 884 Processed 01/01/2024 321389060 HANMANTSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 PICHHORE MP-05-007-009-001/241-A
(GANESHKHEDA) 		1705007009NRG24291120231096549 30/11/2023 SHALIKRAM LODHI 1705007009WL037853 SHALIKRAM LODHI 00089 CBIN0282774 1105 1105 Processed 01/01/2024 321389060 SHALIKRAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PICHHORE MP-05-007-018-001/102-A
(PADORA) 		1705007018NRG24301120231099638 30/11/2023 NISHA 1705007018WL037948 NISHA 00089 CBIN0282774 442 442 Processed 01/01/2024 321389060 NISHA STATE BANK OF INDIA(508548)
8 PICHHORE MP-05-007-018-001/15
(PADORA) 		1705007018NRG24301120231099640 30/11/2023 Krishna Kumar 1705007018WL037948 Krishna Kumar 00089 CBIN0282774 442 442 Processed 01/01/2024 321389060 KrishnaKumar CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-018-001/15-A
(PADORA) 		1705007018NRG24301120231099641 30/11/2023 Nabal Singh Chidar 1705007018WL037948 Nabal Singh Chidar 00089 CBIN0282774 442 442 Processed 01/01/2024 321389060 NabalSinghChidar CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-018-001/54-B
(PADORA) 		1705007018NRG24301120231099644 30/11/2023 Rekha Lodhi 1705007018WL037948 Rekha Lodhi 00089 CBIN0282774 442 442 Processed 01/01/2024 321389060 RekhaLodhi CENTRAL BANK OF INDIA(607115)
11 PICHHORE MP-05-007-018-001/54-C
(PADORA) 		1705007018NRG24301120231099645 30/11/2023 Krishnpal 1705007018WL037948 Krishnpal 00089 CBIN0282774 442 442 Processed 01/01/2024 321389060 Krishnpal STATE BANK OF INDIA(508548)
12 PICHHORE MP-05-007-018-001/58
(PADORA) 		1705007018NRG24301120231099649 30/11/2023 Jitendra Sain 1705007018WL037948 Jitendra Sain 00089 CBIN0282774 442 442 Processed 01/01/2024 321389060 JitendraSain INDIA POST PAYMENTS BANK LIMITED(508528)
13 PICHHORE MP-05-007-018-001/58
(PADORA) 		1705007018NRG24301120231099648 30/11/2023 MUNNI LAL SAIN 1705007018WL037948 MUNNI LAL SAIN 00089 CBIN0282774 442 442 Processed 01/01/2024 321389060 MUNNILALSAIN CENTRAL BANK OF INDIA(607115)
14 PICHHORE MP-05-007-018-001/867-A
(PADORA) 		1705007018NRG24301120231099651 30/11/2023 Shiv Vihari Kewat 1705007018WL037948 Shiv Vihari Kewat 00089 CBIN0282774 442 442 Processed 01/01/2024 321389060 ShivVihariKewat CENTRAL BANK OF INDIA(607115)
15 PICHHORE MP-05-007-018-001/95-A
(PADORA) 		1705007018NRG24301120231099653 30/11/2023 Shivkumar lodhi 1705007018WL037948 Shivkumar lodhi 00089 CBIN0282774 442 442 Processed 01/01/2024 321389060 Shivkumarlodhi CENTRAL BANK OF INDIA(607115)
16 PICHHORE MP-05-007-050-001/104
(DHALA) 		1705007050NRG24301120231098850 30/11/2023 PRABHA 1705007050WL037920 PRABHA 00089 CBIN0282774 1105 1105 Processed 01/01/2024 321389060 PRABHA CENTRAL BANK OF INDIA(607115)
17 PICHHORE MP-05-007-050-001/526
(DHALA) 		1705007050NRG24301120231098908 30/11/2023 GEETA 1705007050WL037922 GEETA 00089 CBIN0282774 1105 1105 Processed 01/01/2024 321389060 GEETA CENTRAL BANK OF INDIA(607115)
18 PICHHORE MP-05-007-050-001/569
(DHALA) 		1705007050NRG24301120231098916 30/11/2023 RAKESH 1705007050WL037922 RAKESH 00089 CBIN0282774 1105 1105 Processed 01/01/2024 321389060 RAKESH CENTRAL BANK OF INDIA(607115)
19 PICHHORE MP-05-007-050-001/589
(DHALA) 		1705007050NRG24301120231098919 30/11/2023 MALKHAN 1705007050WL037922 MALKHAN 00089 CBIN0282774 1105 1105 Processed 01/01/2024 321389060 MALKHAN CENTRAL BANK OF INDIA(607115)
20 PICHHORE MP-05-007-050-001/602
(DHALA) 		1705007050NRG24301120231098920 30/11/2023 SHIVKUMAR KARPENTER 1705007050WL037922 SHIVKUMAR KARPENTER 00089 CBIN0282774 1105 1105 Processed 01/01/2024 321389060 SHIVKUMARKARPENTER INDIA POST PAYMENTS BANK LIMITED(508528)
21 PICHHORE MP-05-007-050-001/624
(DHALA) 		1705007050NRG24301120231098931 30/11/2023 MUNNI 1705007050WL037922 MUNNI 00089 CBIN0282774 1105 1105 Processed 01/01/2024 321389060 MUNNI CENTRAL BANK OF INDIA(607115)
22 PICHHORE MP-05-007-050-001/642
(DHALA) 		1705007050NRG24301120231098939 30/11/2023 ramkuar pal 1705007050WL037922 ramkuar pal 00089 CBIN0282774 1326 1326 Processed 01/01/2024 321389060 ramkuarpal CENTRAL BANK OF INDIA(607115)
23 PICHHORE MP-05-007-050-001/664
(DHALA) 		1705007050NRG24301120231098944 30/11/2023 DAYARAM 1705007050WL037922 DAYARAM 00089 CBIN0282774 1326 1326 Processed 01/01/2024 321389060 DAYARAM CENTRAL BANK OF INDIA(607115)
24 PICHHORE MP-05-007-050-001/672
(DHALA) 		1705007050NRG24301120231098948 30/11/2023 kiran 1705007050WL037922 kiran 00089 CBIN0282774 1326 1326 Processed 01/01/2024 321389060 kiran CENTRAL BANK OF INDIA(607115)
25 PICHHORE MP-05-007-050-001/754
(DHALA) 		1705007050NRG24301120231098875 30/11/2023 KALPNA 1705007050WL037920 KALPNA 00089 CBIN0282774 442 442 Processed 01/01/2024 321389060 KALPNA CENTRAL BANK OF INDIA(607115)
26 PICHHORE MP-05-007-050-001/762
(DHALA) 		1705007050NRG24301120231098876 30/11/2023 THAKURDAS 1705007050WL037920 THAKURDAS 00089 CBIN0282774 442 442 Processed 01/01/2024 321389060 THAKURDAS INDIA POST PAYMENTS BANK LIMITED(508528)
27 PICHHORE MP-05-007-050-001/765
(DHALA) 		1705007050NRG24301120231098878 30/11/2023 PARBATI 1705007050WL037920 PARBATI 00089 CBIN0282774 442 442 Processed 01/01/2024 321389060 PARBATI CENTRAL BANK OF INDIA(607115)
28 PICHHORE MP-05-007-050-001/778-A
(DHALA) 		1705007050NRG24301120231098881 30/11/2023 guddi 1705007050WL037920 guddi 00089 CBIN0282774 442 442 Processed 01/01/2024 321389060 guddi CENTRAL BANK OF INDIA(607115)
29 PICHHORE MP-05-007-050-001/785
(DHALA) 		1705007050NRG24301120231098889 30/11/2023 DINESH 1705007050WL037920 DINESH 00089 CBIN0282774 442 442 Processed 01/01/2024 321389060 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
30 PICHHORE MP-05-007-050-001/785
(DHALA) 		1705007050NRG24301120231098888 30/11/2023 SAMARATH 1705007050WL037920 SAMARATH 00089 CBIN0282774 442 442 Processed 01/01/2024 321389060 SAMARATH CENTRAL BANK OF INDIA(607115)
31 PICHHORE MP-05-007-050-001/789
(DHALA) 		1705007050NRG24301120231098892 30/11/2023 subash 1705007050WL037920 subash 00089 CBIN0282774 442 442 Processed 01/01/2024 321389060 subash CENTRAL BANK OF INDIA(607115)
32 PICHHORE MP-05-007-052-001/215
(BHAYAVAN) 		1705007052NRG24291120231096118 30/11/2023 KIRAN 1705007052WL037828 KIRAN 00089 CBIN0282774 884 884 Processed 01/01/2024 321389060 KIRAN CENTRAL BANK OF INDIA(607115)
33 PICHHORE MP-05-007-058-002/33-B
(BHAUNTI) 		1705007050NRG24301120231098893 30/11/2023 GOPAL PAL 1705007050WL037920 GOPAL PAL 00089 CBIN0282774 442 442 Processed 01/01/2024 321389060 GOPALPAL CENTRAL BANK OF INDIA(607115)
34 PICHHORE MP-05-007-058-002/36
(BHAUNTI) 		1705007050NRG24301120231098895 30/11/2023 Kanhaiya 1705007050WL037920 Kanhaiya 00089 CBIN0282774 442 442 Processed 01/01/2024 321389060 Kanhaiya CENTRAL BANK OF INDIA(607115)
35 PICHHORE MP-05-007-058-002/36
(BHAUNTI) 		1705007050NRG24301120231098896 30/11/2023 NARENDRA 1705007050WL037920 NARENDRA 00089 CBIN0282774 442 442 Processed 01/01/2024 321389060 NARENDRA CENTRAL BANK OF INDIA(607115)
36 PICHHORE MP-05-007-058-002/471
(BHAUNTI) 		1705007050NRG24301120231098898 30/11/2023 SABITA 1705007050WL037920 SABITA 00089 CBIN0282774 442 442 Processed 01/01/2024 321389060 SABITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22321 22321
37 PICHHORE MP-05-007-060-001/1012-B
(BAMORDAMRON) 		1705007060NRG24291120231096105 30/11/2023 Pavan Kumar 1705007060WL037826 Pavan Kumar 00176 IDIB000K598 1326 1326 Processed 01/01/2024 321389060 PavanKumar INDIAN BANK(607105)
38 PICHHORE MP-05-007-060-001/173-B
(BAMORDAMRON) 		1705007060NRG24291120231096099 30/11/2023 DEEPENDRA LODHI 1705007060WL037825 DEEPENDRA LODHI 00176 IDIB000K598 1326 1326 Processed 01/01/2024 321389060 DEEPENDRALODHI INDIAN BANK(607105)
SubTotal 2652 2652
39 PICHHORE MP-05-007-052-001/144-B
(BHAYAVAN) 		1705007052NRG24291120231096115 30/11/2023 RAHAV 1705007052WL037828 RAHAV 00415 SBIN0003215 884 884 Processed 01/01/2024 321389060 RAHAV STATE BANK OF INDIA(508548)
SubTotal 884 884
40 PICHHORE MP-05-007-060-001/176-A
(BAMORDAMRON) 		1705007060NRG24291120231096100 30/11/2023 ASHOK KUMAR LODHI 1705007060WL037825 ASHOK KUMAR LODHI 00415 SBIN0010169 1326 1326 Processed 01/01/2024 321389060 ASHOKKUMARLODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 PICHHORE MP-05-007-044-001/205-A
(JARAI) 		1705007044NRG24301120231099449 30/11/2023 rashmi 1705007044WL037943 rashmi 00415 SBIN0010851 1326 1326 Processed 01/01/2024 321389060 rashmi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 PICHHORE MP-05-007-011-001/301-A
(PAYGA) 		1705007011NRG24301120231100340 30/11/2023 SONAM 1705007011WL037971 SONAM 00415 SBIN0030082 1326 1326 Processed 01/01/2024 321389060 SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
43 PICHHORE MP-05-007-034-001/100-A
(LABHEDA) 		1705007034NRG24281120231093416 30/11/2023 Sakun bai Viswkarma 1705007034WL037730 Sakun bai Viswkarma 00415 SBIN0030088 2652 2652 Processed 01/01/2024 321389060 SakunbaiViswkarma STATE BANK OF INDIA(508548)
44 PICHHORE MP-05-007-034-001/133
(LABHEDA) 		1705007034NRG24281120231093417 30/11/2023 SUSHILA LODHI 1705007034WL037730 SUSHILA LODHI 00415 SBIN0030088 2652 2652 Processed 01/01/2024 321389060 SUSHILALODHI STATE BANK OF INDIA(508548)
45 PICHHORE MP-05-007-041-002/200-A
(BHAGWAN) 		1705007041NRG24291120231097424 30/11/2023 ASHA LODHI 1705007041WL037880 ASHA LODHI 00415 SBIN0030088 1326 1326 Processed 01/01/2024 321389060 ASHALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PICHHORE MP-05-007-044-001/108
(JARAI) 		1705007044NRG24301120231099460 30/11/2023 kailash 1705007044WL037944 kailash 00415 SBIN0030088 1326 1326 Processed 01/01/2024 321389060 kailash STATE BANK OF INDIA(508548)
47 PICHHORE MP-05-007-044-001/205-A
(JARAI) 		1705007044NRG24301120231099448 30/11/2023 Lokesh lodhi 1705007044WL037943 Lokesh lodhi 00415 SBIN0030088 1326 1326 Processed 01/01/2024 321389060 Lokeshlodhi STATE BANK OF INDIA(508548)
48 PICHHORE MP-05-007-044-001/439
(JARAI) 		1705007044NRG24301120231099461 30/11/2023 hariram 1705007044WL037944 hariram 00415 SBIN0030088 1326 1326 Processed 01/01/2024 321389060 hariram STATE BANK OF INDIA(508548)
49 PICHHORE MP-05-007-044-001/454
(JARAI) 		1705007044NRG24301120231099462 30/11/2023 shankar 1705007044WL037944 shankar 00415 SBIN0030088 1326 1326 Processed 01/01/2024 321389060 shankar STATE BANK OF INDIA(508548)
50 PICHHORE MP-05-007-044-001/534
(JARAI) 		1705007044NRG24301120231099463 30/11/2023 sanjeeb lodhi 1705007044WL037944 sanjeeb lodhi 00415 SBIN0030088 1326 1326 Processed 01/01/2024 321389060 sanjeeblodhi FINO PAYMENTS BANK LTD(608001)
51 PICHHORE MP-05-007-044-002/185-A
(JARAI) 		1705007044NRG24301120231099450 30/11/2023 Vijayaram pal 1705007044WL037943 Vijayaram pal 00415 SBIN0030088 1326 1326 Processed 01/01/2024 321389060 Vijayarampal STATE BANK OF INDIA(508548)
52 PICHHORE MP-05-007-044-002/46-A
(JARAI) 		1705007044NRG24301120231099454 30/11/2023 Bhagvati adiwasi 1705007044WL037943 Bhagvati adiwasi 00415 SBIN0030088 1326 1326 Processed 01/01/2024 321389060 Bhagvatiadiwasi STATE BANK OF INDIA(508548)
53 PICHHORE MP-05-007-044-002/46-A
(JARAI) 		1705007044NRG24301120231099453 30/11/2023 Rajaram adiwasi 1705007044WL037943 Rajaram adiwasi 00415 SBIN0030088 1326 1326 Processed 01/01/2024 321389060 Rajaramadiwasi STATE BANK OF INDIA(508548)
54 PICHHORE MP-05-007-044-002/514-A
(JARAI) 		1705007044NRG24301120231099456 30/11/2023 Anand kevat 1705007044WL037943 Anand kevat 00415 SBIN0030088 1326 1326 Processed 01/01/2024 321389060 Anandkevat STATE BANK OF INDIA(508548)
55 PICHHORE MP-05-007-044-002/531
(JARAI) 		1705007044NRG24301120231099457 30/11/2023 AMIT 1705007044WL037943 AMIT 00415 SBIN0030088 1326 1326 Processed 01/01/2024 321389060 AMIT STATE BANK OF INDIA(508548)
56 PICHHORE MP-05-007-044-002/62-B
(JARAI) 		1705007044NRG24301120231099458 30/11/2023 Ray Singh YadV 1705007044WL037943 Ray Singh YadV 00415 SBIN0030088 1326 1326 Processed 01/01/2024 321389060 RaySinghYadV INDIA POST PAYMENTS BANK LIMITED(508528)
57 PICHHORE MP-05-007-044-002/76
(JARAI) 		1705007044NRG24301120231099459 30/11/2023 BADRI PRASHAD 1705007044WL037943 BADRI PRASHAD 00415 SBIN0030088 1326 1326 Processed 01/01/2024 321389060 BADRIPRASHAD STATE BANK OF INDIA(508548)
58 PICHHORE MP-05-007-046-001/206-A
(BADARWAS) 		1705007046NRG24291120231096948 30/11/2023 Rajkumari Vanshakar 1705007046WL037861 Rajkumari Vanshakar 00415 SBIN0030088 1326 1326 Processed 01/01/2024 321389060 RajkumariVanshakar INDIA POST PAYMENTS BANK LIMITED(508528)
59 PICHHORE MP-05-007-046-001/904
(BADARWAS) 		1705007046NRG24291120231096952 30/11/2023 Khilan Devi 1705007046WL037861 Khilan Devi 00415 SBIN0030088 1326 1326 Processed 01/01/2024 321389060 KhilanDevi STATE BANK OF INDIA(508548)
60 PICHHORE MP-05-007-046-001/904
(BADARWAS) 		1705007046NRG24291120231096951 30/11/2023 Ramkumar 1705007046WL037861 Ramkumar 00415 SBIN0030088 1326 1326 Processed 01/01/2024 321389060 Ramkumar STATE BANK OF INDIA(508548)
61 PICHHORE MP-05-007-050-001/220
(DHALA) 		1705007050NRG24301120231098857 30/11/2023 gango 1705007050WL037920 gango 00415 SBIN0030088 1105 1105 Processed 01/01/2024 321389060 gango STATE BANK OF INDIA(508548)
62 PICHHORE MP-05-007-050-001/38
(DHALA) 		1705007050NRG24301120231098864 30/11/2023 omvatiadi adiwasi 1705007050WL037920 omvatiadi adiwasi 00415 SBIN0030088 1326 1326 Processed 01/01/2024 321389060 omvatiadiadiwasi STATE BANK OF INDIA(508548)
63 PICHHORE MP-05-007-050-001/409-A
(DHALA) 		1705007050NRG24301120231098906 30/11/2023 krishna 1705007050WL037922 krishna 00415 SBIN0030088 1105 1105 Processed 01/01/2024 321389060 krishna INDIA POST PAYMENTS BANK LIMITED(508528)
64 PICHHORE MP-05-007-050-001/536
(DHALA) 		1705007050NRG24301120231098909 30/11/2023 RAJARAM 1705007050WL037922 RAJARAM 00415 SBIN0030088 1105 1105 Processed 01/01/2024 321389060 RAJARAM STATE BANK OF INDIA(508548)
65 PICHHORE MP-05-007-050-001/537
(DHALA) 		1705007050NRG24301120231098911 30/11/2023 REKHA 1705007050WL037922 REKHA 00415 SBIN0030088 1105 1105 Processed 01/01/2024 321389060 REKHA STATE BANK OF INDIA(508548)
66 PICHHORE MP-05-007-050-001/568-C
(DHALA) 		1705007050NRG24301120231098915 30/11/2023 pavan 1705007050WL037922 pavan 00415 SBIN0030088 1105 1105 Processed 01/01/2024 321389060 pavan STATE BANK OF INDIA(508548)
67 PICHHORE MP-05-007-050-001/602
(DHALA) 		1705007050NRG24301120231098921 30/11/2023 MAMTA KARPENTER 1705007050WL037922 MAMTA KARPENTER 00415 SBIN0030088 1105 1105 Processed 01/01/2024 321389060 MAMTAKARPENTER STATE BANK OF INDIA(508548)
68 PICHHORE MP-05-007-050-001/616
(DHALA) 		1705007050NRG24301120231098924 30/11/2023 geeta 1705007050WL037922 geeta 00415 SBIN0030088 1105 1105 Processed 01/01/2024 321389060 geeta STATE BANK OF INDIA(508548)
69 PICHHORE MP-05-007-050-001/619
(DHALA) 		1705007050NRG24301120231098927 30/11/2023 RAMSINGH 1705007050WL037922 RAMSINGH 00415 SBIN0030088 1105 1105 Processed 01/01/2024 321389060 RAMSINGH STATE BANK OF INDIA(508548)
70 PICHHORE MP-05-007-050-001/622
(DHALA) 		1705007050NRG24301120231098928 30/11/2023 HARGOVAND 1705007050WL037922 HARGOVAND 00415 SBIN0030088 1105 1105 Processed 01/01/2024 321389060 HARGOVAND STATE BANK OF INDIA(508548)
71 PICHHORE MP-05-007-050-001/622
(DHALA) 		1705007050NRG24301120231098929 30/11/2023 RACHNA 1705007050WL037922 RACHNA 00415 SBIN0030088 1105 1105 Processed 01/01/2024 321389060 RACHNA STATE BANK OF INDIA(508548)
72 PICHHORE MP-05-007-050-001/658
(DHALA) 		1705007050NRG24301120231098943 30/11/2023 SUKHAVATI 1705007050WL037922 SUKHAVATI 00415 SBIN0030088 1326 1326 Processed 01/01/2024 321389060 SUKHAVATI STATE BANK OF INDIA(508548)
73 PICHHORE MP-05-007-050-001/671
(DHALA) 		1705007050NRG24301120231098946 30/11/2023 VEERSINGH 1705007050WL037922 VEERSINGH 00415 SBIN0030088 1326 1326 Processed 01/01/2024 321389060 VEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 PICHHORE MP-05-007-050-001/672
(DHALA) 		1705007050NRG24301120231098947 30/11/2023 KAMAL 1705007050WL037922 KAMAL 00415 SBIN0030088 1326 1326 Processed 01/01/2024 321389060 KAMAL MADHYANCHAL GRAMIN BANK(607232)
75 PICHHORE MP-05-007-050-001/676
(DHALA) 		1705007050NRG24301120231098953 30/11/2023 VIDHA 1705007050WL037922 VIDHA 00415 SBIN0030088 1326 1326 Processed 01/01/2024 321389060 VIDHA STATE BANK OF INDIA(508548)
76 PICHHORE MP-05-007-050-001/705
(DHALA) 		1705007050NRG24301120231098956 30/11/2023 DEV SINGH KEWAT 1705007050WL037922 DEV SINGH KEWAT 00415 SBIN0030088 1326 1326 Processed 01/01/2024 321389060 DEVSINGHKEWAT STATE BANK OF INDIA(508548)
77 PICHHORE MP-05-007-050-001/713
(DHALA) 		1705007050NRG24301120231098870 30/11/2023 ashok 1705007050WL037920 ashok 00415 SBIN0030088 442 442 Processed 01/01/2024 321389060 ashok STATE BANK OF INDIA(508548)
78 PICHHORE MP-05-007-050-001/749
(DHALA) 		1705007050NRG24301120231098957 30/11/2023 SOHAN SINGH 1705007050WL037922 SOHAN SINGH 00415 SBIN0030088 1326 1326 Processed 01/01/2024 321389060 SOHANSINGH STATE BANK OF INDIA(508548)
79 PICHHORE MP-05-007-050-001/760-A
(DHALA) 		1705007050NRG24301120231098959 30/11/2023 kamla pal 1705007050WL037922 kamla pal 00415 SBIN0030088 1326 1326 Processed 01/01/2024 321389060 kamlapal STATE BANK OF INDIA(508548)
80 PICHHORE MP-05-007-050-001/760-A
(DHALA) 		1705007050NRG24301120231098958 30/11/2023 shobharam 1705007050WL037922 shobharam 00415 SBIN0030088 1326 1326 Processed 01/01/2024 321389060 shobharam STATE BANK OF INDIA(508548)
81 PICHHORE MP-05-007-050-001/765
(DHALA) 		1705007050NRG24301120231098877 30/11/2023 GEETA 1705007050WL037920 GEETA 00415 SBIN0030088 442 442 Processed 01/01/2024 321389060 GEETA STATE BANK OF INDIA(508548)
82 PICHHORE MP-05-007-050-001/767
(DHALA) 		1705007050NRG24301120231098899 30/11/2023 mavelal 1705007050WL037921 mavelal 00415 SBIN0030088 1326 1326 Processed 01/01/2024 321389060 mavelal JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
83 PICHHORE MP-05-007-050-001/769
(DHALA) 		1705007050NRG24301120231098900 30/11/2023 davkinandan 1705007050WL037921 davkinandan 00415 SBIN0030088 1326 1326 Processed 01/01/2024 321389060 davkinandan STATE BANK OF INDIA(508548)
84 PICHHORE MP-05-007-050-001/770
(DHALA) 		1705007050NRG24301120231098901 30/11/2023 yaspal 1705007050WL037921 yaspal 00415 SBIN0030088 1326 1326 Processed 01/01/2024 321389060 yaspal STATE BANK OF INDIA(508548)
85 PICHHORE MP-05-007-050-001/778
(DHALA) 		1705007050NRG24301120231098880 30/11/2023 hargovind 1705007050WL037920 hargovind 00415 SBIN0030088 442 442 Processed 01/01/2024 321389060 hargovind STATE BANK OF INDIA(508548)
86 PICHHORE MP-05-007-050-001/778-C
(DHALA) 		1705007050NRG24301120231098882 30/11/2023 sheela 1705007050WL037920 sheela 00415 SBIN0030088 442 442 Processed 01/01/2024 321389060 sheela FINO PAYMENTS BANK LTD(608001)
87 PICHHORE MP-05-007-050-001/783-A
(DHALA) 		1705007050NRG24301120231098886 30/11/2023 babeta 1705007050WL037920 babeta 00415 SBIN0030088 442 442 Processed 01/01/2024 321389060 babeta STATE BANK OF INDIA(508548)
88 PICHHORE MP-05-007-050-001/783-A
(DHALA) 		1705007050NRG24301120231098885 30/11/2023 gorelal 1705007050WL037920 gorelal 00415 SBIN0030088 442 442 Processed 01/01/2024 321389060 gorelal STATE BANK OF INDIA(508548)
89 PICHHORE MP-05-007-050-001/783-B
(DHALA) 		1705007050NRG24301120231098887 30/11/2023 ahilaya 1705007050WL037920 ahilaya 00415 SBIN0030088 442 442 Processed 01/01/2024 321389060 ahilaya STATE BANK OF INDIA(508548)
90 PICHHORE MP-05-007-050-001/785-A
(DHALA) 		1705007050NRG24301120231098891 30/11/2023 BINITA 1705007050WL037920 BINITA 00415 SBIN0030088 442 442 Processed 01/01/2024 321389060 BINITA STATE BANK OF INDIA(508548)
91 PICHHORE MP-05-007-052-001/1-A
(BHAYAVAN) 		1705007052NRG24291120231096112 30/11/2023 RAJAN 1705007052WL037828 RAJAN 00415 SBIN0030088 884 884 Processed 01/01/2024 321389060 RAJAN STATE BANK OF INDIA(508548)
92 PICHHORE MP-05-007-058-002/471
(BHAUNTI) 		1705007050NRG24301120231098897 30/11/2023 BALKRISHAN 1705007050WL037920 BALKRISHAN 00415 SBIN0030088 442 442 Processed 01/01/2024 321389060 BALKRISHAN CENTRAL BANK OF INDIA(607115)
93 PICHHORE MP-05-007-060-001/175-D
(BAMORDAMRON) 		1705007060NRG24291120231096108 30/11/2023 KADAM SINGH LODHI 1705007060WL037827 KADAM SINGH LODHI 00415 SBIN0030088 1326 1326 Processed 01/01/2024 321389060 KADAMSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
94 PICHHORE MP-05-007-060-001/175-D
(BAMORDAMRON) 		1705007060NRG24291120231096109 30/11/2023 SUNITA LODHI 1705007060WL037827 SUNITA LODHI 00415 SBIN0030088 1326 1326 Processed 01/01/2024 321389060 SUNITALODHI STATE BANK OF INDIA(508548)
95 PICHHORE MP-05-007-060-001/176-A
(BAMORDAMRON) 		1705007060NRG24291120231096101 30/11/2023 SAROJ LODHI 1705007060WL037825 SAROJ LODHI 00415 SBIN0030088 1326 1326 Processed 01/01/2024 321389060 SAROJLODHI STATE BANK OF INDIA(508548)
96 PICHHORE MP-05-007-060-001/177-A
(BAMORDAMRON) 		1705007060NRG24291120231096102 30/11/2023 RAVI KUMAR LODHI 1705007060WL037825 RAVI KUMAR LODHI 00415 SBIN0030088 1326 1326 Processed 01/01/2024 321389060 RAVIKUMARLODHI STATE BANK OF INDIA(508548)
97 PICHHORE MP-05-007-060-001/177-A
(BAMORDAMRON) 		1705007060NRG24291120231096103 30/11/2023 SANDHYA LODHI 1705007060WL037825 SANDHYA LODHI 00415 SBIN0030088 1326 1326 Processed 01/01/2024 321389060 SANDHYALODHI STATE BANK OF INDIA(508548)
SubTotal 64974 64974
98 PICHHORE MP-05-007-018-001/595
(PADORA) 		1705007018NRG24301120231099650 30/11/2023 bablesh 1705007018WL037948 bablesh 00415 SBIN0030171 442 442 Processed 01/01/2024 321389060 bablesh STATE BANK OF INDIA(508548)
SubTotal 442 442
99 PICHHORE MP-05-007-009-001/157-D
(GANESHKHEDA) 		1705007009NRG24291120231096548 30/11/2023 ABASHTHI 1705007009WL037853 ABASHTHI 00415 SBIN0030333 1105 1105 Processed 01/01/2024 321389060 ABASHTHI STATE BANK OF INDIA(508548)
100 PICHHORE MP-05-007-009-001/241-A
(GANESHKHEDA) 		1705007009NRG24291120231096550 30/11/2023 RAMPYARI LODHI 1705007009WL037853 RAMPYARI LODHI 00415 SBIN0030333 884 884 Processed 01/01/2024 321389060 RAMPYARILODHI STATE BANK OF INDIA(508548)
101 PICHHORE MP-05-007-009-001/309-A
(GANESHKHEDA) 		1705007009NRG24291120231096552 30/11/2023 JAYKUANR 1705007009WL037853 JAYKUANR 00415 SBIN0030333 884 884 Processed 01/01/2024 321389060 JAYKUANR STATE BANK OF INDIA(508548)
102 PICHHORE MP-05-007-009-001/309-A
(GANESHKHEDA) 		1705007009NRG24291120231096551 30/11/2023 ROSAN 1705007009WL037853 ROSAN 00415 SBIN0030333 1105 1105 Processed 01/01/2024 321389060 ROSAN STATE BANK OF INDIA(508548)
103 PICHHORE MP-05-007-011-001/10-B
(PAYGA) 		1705007011NRG24301120231100332 30/11/2023 RAMJILALJHA 1705007011WL037971 RAMJILALJHA 00415 SBIN0030333 1105 1105 Processed 01/01/2024 321389060 RAMJILALJHA STATE BANK OF INDIA(508548)
104 PICHHORE MP-05-007-011-001/21-A
(PAYGA) 		1705007011NRG24301120231100333 30/11/2023 MAHESH KUMAR JHA 1705007011WL037971 MAHESH KUMAR JHA 00415 SBIN0030333 1105 1105 Processed 01/01/2024 321389060 MAHESHKUMARJHA STATE BANK OF INDIA(508548)
105 PICHHORE MP-05-007-011-001/21-B
(PAYGA) 		1705007011NRG24301120231100334 30/11/2023 BRAJESH JHA 1705007011WL037971 BRAJESH JHA 00415 SBIN0030333 1105 1105 Processed 01/01/2024 321389060 BRAJESHJHA STATE BANK OF INDIA(508548)
106 PICHHORE MP-05-007-011-001/21-C
(PAYGA) 		1705007011NRG24301120231100335 30/11/2023 ASHOK JHA 1705007011WL037971 ASHOK JHA 00415 SBIN0030333 1105 1105 Processed 01/01/2024 321389060 ASHOKJHA STATE BANK OF INDIA(508548)
107 PICHHORE MP-05-007-011-001/215-A
(PAYGA) 		1705007011NRG24301120231100336 30/11/2023 MANESHLODHI 1705007011WL037971 MANESHLODHI 00415 SBIN0030333 1547 1547 Processed 01/01/2024 321389060 MANESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
108 PICHHORE MP-05-007-011-001/241-B
(PAYGA) 		1705007011NRG24301120231100337 30/11/2023 Idrabhan 1705007011WL037971 Idrabhan 00415 SBIN0030333 1105 1105 Processed 01/01/2024 321389060 Idrabhan BANK OF BARODA(606985)
109 PICHHORE MP-05-007-011-001/241-B
(PAYGA) 		1705007011NRG24301120231100338 30/11/2023 Sangita 1705007011WL037971 Sangita 00415 SBIN0030333 1105 1105 Processed 01/01/2024 321389060 Sangita STATE BANK OF INDIA(508548)
110 PICHHORE MP-05-007-011-001/301-A
(PAYGA) 		1705007011NRG24301120231100339 30/11/2023 NARENDRA 1705007011WL037971 NARENDRA 00415 SBIN0030333 1326 1326 Processed 01/01/2024 321389060 NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
111 PICHHORE MP-05-007-011-001/34
(PAYGA) 		1705007011NRG24301120231100341 30/11/2023 kamalsingh 1705007011WL037971 kamalsingh 00415 SBIN0030333 2652 2652 Processed 01/01/2024 321389060 kamalsingh STATE BANK OF INDIA(508548)
112 PICHHORE MP-05-007-011-001/405-A
(PAYGA) 		1705007011NRG24301120231100342 30/11/2023 anita lodhi 1705007011WL037971 anita lodhi 00415 SBIN0030333 1326 1326 Processed 01/01/2024 321389060 anitalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
113 PICHHORE MP-05-007-011-001/4057-C
(PAYGA) 		1705007011NRG24301120231100343 30/11/2023 KAMLA LODHI 1705007011WL037971 KAMLA LODHI 00415 SBIN0030333 1326 1326 Processed 01/01/2024 321389060 KAMLALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
114 PICHHORE MP-05-007-011-001/4073
(PAYGA) 		1705007011NRG24301120231100345 30/11/2023 RACHNA LODHI 1705007011WL037971 RACHNA LODHI 00415 SBIN0030333 1326 1326 Processed 01/01/2024 321389060 RACHNALODHI STATE BANK OF INDIA(508548)
115 PICHHORE MP-05-007-016-002/461
(TIJARPUR) 		1705007016NRG24281120231094853 30/11/2023 Sultan kevat 1705007016WL037785 Sultan kevat 00415 SBIN0030333 2652 2652 Processed 01/01/2024 321389060 Sultankevat STATE BANK OF INDIA(508548)
SubTotal 22763 22763
116 PICHHORE MP-05-007-044-002/224-C
(JARAI) 		1705007044NRG24301120231099451 30/11/2023 Ramdayal rajak 1705007044WL037943 Ramdayal rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321389060 Ramdayalrajak STATE BANK OF INDIA(508548)
117 PICHHORE MP-05-007-050-001/104
(DHALA) 		1705007050NRG24301120231098851 30/11/2023 RAMRATAN 1705007050WL037920 RAMRATAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321389060 RAMRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
118 PICHHORE MP-05-007-050-001/150
(DHALA) 		1705007050NRG24301120231098853 30/11/2023 SEEMA JATAV 1705007050WL037920 SEEMA JATAV 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321389060 SEEMAJATAV MADHYANCHAL GRAMIN BANK(607232)
119 PICHHORE MP-05-007-050-001/150
(DHALA) 		1705007050NRG24301120231098852 30/11/2023 SURESH KUMAR 1705007050WL037920 SURESH KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321389060 SURESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
120 PICHHORE MP-05-007-050-001/181
(DHALA) 		1705007050NRG24301120231098854 30/11/2023 lalaram 1705007050WL037920 lalaram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321389060 lalaram MADHYANCHAL GRAMIN BANK(607232)
121 PICHHORE MP-05-007-050-001/181
(DHALA) 		1705007050NRG24301120231098855 30/11/2023 RAMSAKHI 1705007050WL037920 RAMSAKHI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321389060 RAMSAKHI MADHYANCHAL GRAMIN BANK(607232)
122 PICHHORE MP-05-007-050-001/220
(DHALA) 		1705007050NRG24301120231098856 30/11/2023 MANIRAM 1705007050WL037920 MANIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321389060 MANIRAM MADHYANCHAL GRAMIN BANK(607232)
123 PICHHORE MP-05-007-050-001/24
(DHALA) 		1705007050NRG24301120231098858 30/11/2023 CHHATTU 1705007050WL037920 CHHATTU 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321389060 CHHATTU MADHYANCHAL GRAMIN BANK(607232)
124 PICHHORE MP-05-007-050-001/24
(DHALA) 		1705007050NRG24301120231098859 30/11/2023 RAMSHRI 1705007050WL037920 RAMSHRI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321389060 RAMSHRI MADHYANCHAL GRAMIN BANK(607232)
125 PICHHORE MP-05-007-050-001/276
(DHALA) 		1705007050NRG24301120231098860 30/11/2023 RATI 1705007050WL037920 RATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321389060 RATI INDIA POST PAYMENTS BANK LIMITED(508528)
126 PICHHORE MP-05-007-050-001/29-A
(DHALA) 		1705007050NRG24301120231098862 30/11/2023 arvind 1705007050WL037920 arvind 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321389060 arvind STATE BANK OF INDIA(508548)
127 PICHHORE MP-05-007-050-001/297
(DHALA) 		1705007050NRG24301120231098863 30/11/2023 LALARAM 1705007050WL037920 LALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321389060 LALARAM MADHYANCHAL GRAMIN BANK(607232)
128 PICHHORE MP-05-007-050-001/38
(DHALA) 		1705007050NRG24301120231098902 30/11/2023 BHAMRA 1705007050WL037922 BHAMRA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321389060 BHAMRA MADHYANCHAL GRAMIN BANK(607232)
129 PICHHORE MP-05-007-050-001/392
(DHALA) 		1705007050NRG24301120231098903 30/11/2023 HARIRAM 1705007050WL037922 HARIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321389060 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
130 PICHHORE MP-05-007-050-001/408
(DHALA) 		1705007050NRG24301120231098904 30/11/2023 shyamlal 1705007050WL037922 shyamlal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321389060 shyamlal CENTRAL BANK OF INDIA(607115)
131 PICHHORE MP-05-007-050-001/409-A
(DHALA) 		1705007050NRG24301120231098905 30/11/2023 badam 1705007050WL037922 badam 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321389060 badam PUNJAB NATIONAL BANK(508568)
132 PICHHORE MP-05-007-050-001/412
(DHALA) 		1705007050NRG24301120231098907 30/11/2023 PUJJI 1705007050WL037922 PUJJI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321389060 PUJJI MADHYANCHAL GRAMIN BANK(607232)
133 PICHHORE MP-05-007-050-001/534
(DHALA) 		1705007050NRG24301120231098865 30/11/2023 GEETA JATAV 1705007050WL037920 GEETA JATAV 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 321389060 GEETAJATAV MADHYANCHAL GRAMIN BANK(607232)
134 PICHHORE MP-05-007-050-001/537
(DHALA) 		1705007050NRG24301120231098910 30/11/2023 HARIRAM 1705007050WL037922 HARIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321389060 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
135 PICHHORE MP-05-007-050-001/550
(DHALA) 		1705007050NRG24301120231098912 30/11/2023 HARBHAJAN 1705007050WL037922 HARBHAJAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321389060 HARBHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
136 PICHHORE MP-05-007-050-001/551
(DHALA) 		1705007050NRG24301120231098913 30/11/2023 ATARSINGH 1705007050WL037922 ATARSINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321389060 ATARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
137 PICHHORE MP-05-007-050-001/568
(DHALA) 		1705007050NRG24301120231098914 30/11/2023 SITARAM 1705007050WL037922 SITARAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321389060 SITARAM MADHYANCHAL GRAMIN BANK(607232)
138 PICHHORE MP-05-007-050-001/585
(DHALA) 		1705007050NRG24301120231098917 30/11/2023 BRAJESH 1705007050WL037922 BRAJESH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321389060 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
139 PICHHORE MP-05-007-050-001/588
(DHALA) 		1705007050NRG24301120231098918 30/11/2023 BALIKRAM 1705007050WL037922 BALIKRAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321389060 BALIKRAM STATE BANK OF INDIA(508548)
140 PICHHORE MP-05-007-050-001/603
(DHALA) 		1705007050NRG24301120231098922 30/11/2023 prakesh 1705007050WL037922 prakesh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321389060 prakesh INDIA POST PAYMENTS BANK LIMITED(508528)
141 PICHHORE MP-05-007-050-001/615
(DHALA) 		1705007050NRG24301120231098923 30/11/2023 SUDMA 1705007050WL037922 SUDMA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321389060 SUDMA MADHYANCHAL GRAMIN BANK(607232)
142 PICHHORE MP-05-007-050-001/624
(DHALA) 		1705007050NRG24301120231098930 30/11/2023 KASIRAM 1705007050WL037922 KASIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321389060 KASIRAM MADHYANCHAL GRAMIN BANK(607232)
143 PICHHORE MP-05-007-050-001/626
(DHALA) 		1705007050NRG24301120231098932 30/11/2023 dharmande 1705007050WL037922 dharmande 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321389060 dharmande MADHYANCHAL GRAMIN BANK(607232)
144 PICHHORE MP-05-007-050-001/631
(DHALA) 		1705007050NRG24301120231098933 30/11/2023 govindsingh 1705007050WL037922 govindsingh 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321389060 govindsingh STATE BANK OF INDIA(508548)
145 PICHHORE MP-05-007-050-001/634
(DHALA) 		1705007050NRG24301120231098935 30/11/2023 kapoori jatav 1705007050WL037922 kapoori jatav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321389060 kapoorijatav INDIA POST PAYMENTS BANK LIMITED(508528)
146 PICHHORE MP-05-007-050-001/634
(DHALA) 		1705007050NRG24301120231098934 30/11/2023 ramsingh jatav 1705007050WL037922 ramsingh jatav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321389060 ramsinghjatav MADHYANCHAL GRAMIN BANK(607232)
147 PICHHORE MP-05-007-050-001/641
(DHALA) 		1705007050NRG24301120231098936 30/11/2023 brajesh pal 1705007050WL037922 brajesh pal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 321389060 brajeshpal INDIA POST PAYMENTS BANK LIMITED(508528)
148 PICHHORE MP-05-007-050-001/641
(DHALA) 		1705007050NRG24301120231098937 30/11/2023 koshilya pal 1705007050WL037922 koshilya pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321389060 koshilyapal MADHYANCHAL GRAMIN BANK(607232)
149 PICHHORE MP-05-007-050-001/642
(DHALA) 		1705007050NRG24301120231098938 30/11/2023 dharma pal 1705007050WL037922 dharma pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321389060 dharmapal INDIA POST PAYMENTS BANK LIMITED(508528)
150 PICHHORE MP-05-007-050-001/652
(DHALA) 		1705007050NRG24301120231098940 30/11/2023 ramsingh lodhi 1705007050WL037922 ramsingh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321389060 ramsinghlodhi CENTRAL BANK OF INDIA(607115)
151 PICHHORE MP-05-007-050-001/655
(DHALA) 		1705007050NRG24301120231098941 30/11/2023 khyaliram lodhi 1705007050WL037922 khyaliram lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321389060 khyaliramlodhi MADHYANCHAL GRAMIN BANK(607232)
152 PICHHORE MP-05-007-050-001/658
(DHALA) 		1705007050NRG24301120231098942 30/11/2023 maherban 1705007050WL037922 maherban 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321389060 maherban MADHYANCHAL GRAMIN BANK(607232)
153 PICHHORE MP-05-007-050-001/664
(DHALA) 		1705007050NRG24301120231098945 30/11/2023 GIRJA 1705007050WL037922 GIRJA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321389060 GIRJA MADHYANCHAL GRAMIN BANK(607232)
154 PICHHORE MP-05-007-050-001/673
(DHALA) 		1705007050NRG24301120231098949 30/11/2023 brajesh 1705007050WL037922 brajesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321389060 brajesh MADHYANCHAL GRAMIN BANK(607232)
155 PICHHORE MP-05-007-050-001/675
(DHALA) 		1705007050NRG24301120231098951 30/11/2023 karansingh 1705007050WL037922 karansingh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321389060 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
156 PICHHORE MP-05-007-050-001/676
(DHALA) 		1705007050NRG24301120231098952 30/11/2023 mayashiv 1705007050WL037922 mayashiv 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321389060 mayashiv PUNJAB NATIONAL BANK(508568)
157 PICHHORE MP-05-007-050-001/694
(DHALA) 		1705007050NRG24301120231098954 30/11/2023 shivcharan 1705007050WL037922 shivcharan 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321389060 shivcharan MADHYANCHAL GRAMIN BANK(607232)
158 PICHHORE MP-05-007-050-001/697
(DHALA) 		1705007050NRG24301120231098866 30/11/2023 brajmohan mishra 1705007050WL037920 brajmohan mishra 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 321389060 brajmohanmishra MADHYANCHAL GRAMIN BANK(607232)
159 PICHHORE MP-05-007-050-001/699
(DHALA) 		1705007050NRG24301120231098867 30/11/2023 ramnivas 1705007050WL037920 ramnivas 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 321389060 ramnivas PUNJAB NATIONAL BANK(508568)
160 PICHHORE MP-05-007-050-001/70
(DHALA) 		1705007050NRG24301120231098868 30/11/2023 PARVAT 1705007050WL037920 PARVAT 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 321389060 PARVAT MADHYANCHAL GRAMIN BANK(607232)
161 PICHHORE MP-05-007-050-001/704
(DHALA) 		1705007050NRG24301120231098955 30/11/2023 KARAN 1705007050WL037922 KARAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321389060 KARAN MADHYANCHAL GRAMIN BANK(607232)
162 PICHHORE MP-05-007-050-001/710
(DHALA) 		1705007050NRG24301120231098869 30/11/2023 vinod 1705007050WL037920 vinod 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 321389060 vinod STATE BANK OF INDIA(508548)
163 PICHHORE MP-05-007-050-001/745
(DHALA) 		1705007050NRG24301120231098871 30/11/2023 manoj 1705007050WL037920 manoj 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 321389060 manoj NARMADA JHABUA GRAMIN BANK(508515)
164 PICHHORE MP-05-007-050-001/748
(DHALA) 		1705007050NRG24301120231098872 30/11/2023 GORISANKAR 1705007050WL037920 GORISANKAR 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 321389060 GORISANKAR MADHYANCHAL GRAMIN BANK(607232)
165 PICHHORE MP-05-007-050-001/748
(DHALA) 		1705007050NRG24301120231098873 30/11/2023 MEENA 1705007050WL037920 MEENA 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 321389060 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
166 PICHHORE MP-05-007-050-001/751
(DHALA) 		1705007050NRG24301120231098874 30/11/2023 RAHUL 1705007050WL037920 RAHUL 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 321389060 RAHUL MADHYANCHAL GRAMIN BANK(607232)
167 PICHHORE MP-05-007-050-001/77
(DHALA) 		1705007050NRG24301120231098879 30/11/2023 ramkishan 1705007050WL037920 ramkishan 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 321389060 ramkishan MADHYANCHAL GRAMIN BANK(607232)
168 PICHHORE MP-05-007-050-001/779
(DHALA) 		1705007050NRG24301120231098883 30/11/2023 siya 1705007050WL037920 siya 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 321389060 siya MADHYANCHAL GRAMIN BANK(607232)
169 PICHHORE MP-05-007-050-001/783
(DHALA) 		1705007050NRG24301120231098884 30/11/2023 SHIVKUMAR 1705007050WL037920 SHIVKUMAR 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 321389060 SHIVKUMAR MADHYANCHAL GRAMIN BANK(607232)
170 PICHHORE MP-05-007-050-001/785-A
(DHALA) 		1705007050NRG24301120231098890 30/11/2023 RAMKUMAR 1705007050WL037920 RAMKUMAR 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 321389060 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
171 PICHHORE MP-05-007-052-001/1-A
(BHAYAVAN) 		1705007052NRG24291120231096113 30/11/2023 RAMJANKI 1705007052WL037828 RAMJANKI 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321389060 RAMJANKI MADHYANCHAL GRAMIN BANK(607232)
172 PICHHORE MP-05-007-052-001/104
(BHAYAVAN) 		1705007052NRG24291120231096114 30/11/2023 SIRNAM 1705007052WL037828 SIRNAM 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321389060 SIRNAM MADHYANCHAL GRAMIN BANK(607232)
173 PICHHORE MP-05-007-052-001/176
(BHAYAVAN) 		1705007052NRG24291120231096116 30/11/2023 PHERAN SINGH 1705007052WL037828 PHERAN SINGH 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321389060 PHERANSINGH MADHYANCHAL GRAMIN BANK(607232)
174 PICHHORE MP-05-007-052-001/215
(BHAYAVAN) 		1705007052NRG24291120231096117 30/11/2023 GAJRAJ SINGH 1705007052WL037828 GAJRAJ SINGH 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321389060 GAJRAJSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
175 PICHHORE MP-05-007-052-001/30
(BHAYAVAN) 		1705007052NRG24291120231096119 30/11/2023 LAKHAN 1705007052WL037828 LAKHAN 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 321389060 LAKHAN MADHYANCHAL GRAMIN BANK(607232)
176 PICHHORE MP-05-007-058-002/34
(BHAUNTI) 		1705007050NRG24301120231098894 30/11/2023 ASHARAM PAL 1705007050WL037920 ASHARAM PAL 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 321389060 ASHARAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
177 PICHHORE MP-05-007-060-001/1012-A
(BAMORDAMRON) 		1705007060NRG24291120231096104 30/11/2023 NEERAJ KUMAR SEN 1705007060WL037826 NEERAJ KUMAR SEN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321389060 NEERAJKUMARSEN MADHYANCHAL GRAMIN BANK(607232)
178 PICHHORE MP-05-007-060-001/1012-B
(BAMORDAMRON) 		1705007060NRG24291120231096106 30/11/2023 Archana Lodhi 1705007060WL037826 Archana Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 321389060 ArchanaLodhi STATE BANK OF INDIA(508548)
SubTotal 62985 62985
179 PICHHORE MP-05-007-011-001/4069
(PAYGA) 		1705007011NRG24301120231100344 30/11/2023 RAMNIBAS LODHI 1705007011WL037971 RAMNIBAS LODHI 00688 FINO0001001 1105 1105 Processed 01/01/2024 321389060 RAMNIBASLODHI FINO PAYMENTS BANK LTD(608001)
180 PICHHORE MP-05-007-018-001/876-C
(PADORA) 		1705007018NRG24301120231099652 30/11/2023 Babli khan 1705007018WL037948 Babli khan 00688 FINO0001001 442 442 Processed 01/01/2024 321389060 Bablikhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
181 PICHHORE MP-05-007-018-001/111-A
(PADORA) 		1705007018NRG24301120231099639 30/11/2023 Shivkumar sahu 1705007018WL037948 Shivkumar sahu 00691 IPOS0000001 442 442 Processed 01/01/2024 321389060 Shivkumarsahu INDIA POST PAYMENTS BANK LIMITED(508528)
182 PICHHORE MP-05-007-018-001/572
(PADORA) 		1705007018NRG24301120231099647 30/11/2023 BRIJESH 1705007018WL037948 BRIJESH 00691 IPOS0000001 442 442 Processed 01/01/2024 321389060 BRIJESH INDIA POST PAYMENTS BANK LIMITED(508528)
183 PICHHORE MP-05-007-034-001/379
(LABHEDA) 		1705007034NRG24281120231093418 30/11/2023 dipak pal 1705007034WL037730 dipak pal 00691 IPOS0000001 2652 2652 Processed 01/01/2024 321389060 dipakpal INDIA POST PAYMENTS BANK LIMITED(508528)
184 PICHHORE MP-05-007-060-001/1012-B
(BAMORDAMRON) 		1705007060NRG24291120231096107 30/11/2023 Dhanku Lodhi 1705007060WL037826 Dhanku Lodhi 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321389060 DhankuLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
Total 190281 190281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_301123APB_FTO_369826 Central Bank Of India CBIN0281940 MANPURA 2873
2 PICHHORE MP1705007_301123APB_FTO_369826 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 22321
3 PICHHORE MP1705007_301123APB_FTO_369826 Indian Bank IDIB000K598 KARERA BRANCH 2652
4 PICHHORE MP1705007_301123APB_FTO_369826 State Bank of India SBIN0003215 SHIVPURI 884
5 PICHHORE MP1705007_301123APB_FTO_369826 State Bank of India SBIN0010169 KARERA 1326
6 PICHHORE MP1705007_301123APB_FTO_369826 State Bank of India SBIN0010851 PICHHORE 1326
7 PICHHORE MP1705007_301123APB_FTO_369826 State Bank of India SBIN0030082 STATION ROAD, ASHOKNAGAR 1326
8 PICHHORE MP1705007_301123APB_FTO_369826 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 64974
9 PICHHORE MP1705007_301123APB_FTO_369826 State Bank of India SBIN0030171 RANNOD 442
10 PICHHORE MP1705007_301123APB_FTO_369826 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 22763
11 PICHHORE MP1705007_301123APB_FTO_369826 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 60333
12 PICHHORE MP1705007_301123APB_FTO_369826 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
13 PICHHORE MP1705007_301123APB_FTO_369826 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 1326
14 PICHHORE MP1705007_301123APB_FTO_369826 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
15 PICHHORE MP1705007_301123APB_FTO_369826 India Post Payments Bank IPOS0000001 Shivpuri 4862

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