Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:58:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_071223APB_FTO_379226
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-05-007-034-001/231-A
(LABHEDA) 		1705007000NRG24071220231126133 07/12/2023 MANOHAR SINGH LODHI 1705007WL038696 MANOHAR SINGH LODHI 00045 BARB0VJSHIP 1326 1326 Processed 01/03/2024 478269690 MANOHARSINGHLODHI BANK OF BARODA(606985)
SubTotal 1326 1326
2 PICHHORE MP-05-007-017-002/128
(KEMKHEDA) 		1705007017NRG24071220231124244 07/12/2023 RAMSHKHI GURJAR 1705007017WL038646 RAMSHKHI GURJAR 00089 CBIN0281940 1326 1326 Processed 01/03/2024 478269690 RAMSHKHIGURJAR CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-017-002/241
(KEMKHEDA) 		1705007017NRG24071220231124263 07/12/2023 HALKI ADIWASI 1705007017WL038646 HALKI ADIWASI 00089 CBIN0281940 1326 1326 Processed 02/03/2024 478269690 HALKIADIWASI PUNJAB NATIONAL BANK(508568)
4 PICHHORE MP-05-007-017-002/248
(KEMKHEDA) 		1705007017NRG24071220231124266 07/12/2023 Sushila adiwasi 1705007017WL038646 Sushila adiwasi 00089 CBIN0281940 1326 1326 Processed 02/03/2024 478269690 Sushilaadiwasi PUNJAB NATIONAL BANK(508568)
5 PICHHORE MP-05-007-017-002/74
(KEMKHEDA) 		1705007017NRG24071220231124301 07/12/2023 KUSUMA ADIWASI 1705007017WL038646 KUSUMA ADIWASI 00089 CBIN0281940 1326 1326 Processed 02/03/2024 478269690 KUSUMAADIWASI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
6 PICHHORE MP-05-007-017-002/107
(KEMKHEDA) 		1705007017NRG24071220231124240 07/12/2023 SARDA 1705007017WL038646 SARDA 00089 CBIN0282774 1326 1326 Processed 02/03/2024 478269690 SARDA PUNJAB NATIONAL BANK(508568)
7 PICHHORE MP-05-007-017-002/139
(KEMKHEDA) 		1705007017NRG24071220231124249 07/12/2023 CHANDA 1705007017WL038646 CHANDA 00089 CBIN0282774 1326 1326 Processed 01/03/2024 478269690 CHANDA CENTRAL BANK OF INDIA(607115)
8 PICHHORE MP-05-007-017-002/319-A
(KEMKHEDA) 		1705007017NRG24071220231124276 07/12/2023 rekha gurjar 1705007017WL038646 rekha gurjar 00089 CBIN0282774 1326 1326 Processed 01/03/2024 478269690 rekhagurjar CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-017-002/322-A
(KEMKHEDA) 		1705007017NRG24071220231124279 07/12/2023 shusila 1705007017WL038646 shusila 00089 CBIN0282774 1326 1326 Processed 01/03/2024 478269690 shusila CANARA BANK(508532)
10 PICHHORE MP-05-007-017-002/324
(KEMKHEDA) 		1705007017NRG24071220231124283 07/12/2023 krishna kumari chidar 1705007017WL038646 krishna kumari chidar 00089 CBIN0282774 1326 1326 Processed 01/03/2024 478269690 krishnakumarichidar STATE BANK OF INDIA(508548)
11 PICHHORE MP-05-007-017-002/325-D
(KEMKHEDA) 		1705007017NRG24071220231124285 07/12/2023 bhopa gurjar 1705007017WL038646 bhopa gurjar 00089 CBIN0282774 1326 1326 Processed 01/03/2024 478269690 bhopagurjar CENTRAL BANK OF INDIA(607115)
12 PICHHORE MP-05-007-017-002/326-C
(KEMKHEDA) 		1705007017NRG24071220231124286 07/12/2023 bijan lodhi 1705007017WL038646 bijan lodhi 00089 CBIN0282774 1326 1326 Processed 01/03/2024 478269690 bijanlodhi STATE BANK OF INDIA(508548)
SubTotal 9282 9282
13 PICHHORE MP-05-007-017-002/220
(KEMKHEDA) 		1705007017NRG24071220231124260 07/12/2023 SINGRAM GURJAR 1705007017WL038646 SINGRAM GURJAR 00354 PUNB0206900 1326 1326 Processed 02/03/2024 478269690 SINGRAMGURJAR PUNJAB NATIONAL BANK(508568)
14 PICHHORE MP-05-007-017-002/28
(KEMKHEDA) 		1705007017NRG24071220231124269 07/12/2023 Guddi Adiwasi 1705007017WL038646 Guddi Adiwasi 00354 PUNB0206900 1326 1326 Processed 02/03/2024 478269690 GuddiAdiwasi PUNJAB NATIONAL BANK(508568)
15 PICHHORE MP-05-007-017-002/303-A
(KEMKHEDA) 		1705007017NRG24071220231124271 07/12/2023 MALKHAN 1705007017WL038646 MALKHAN 00354 PUNB0206900 1326 1326 Processed 01/03/2024 478269690 MALKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 PICHHORE MP-05-007-017-002/304-B
(KEMKHEDA) 		1705007017NRG24071220231124272 07/12/2023 RAM SINGH LODHI 1705007017WL038646 RAM SINGH LODHI 00354 PUNB0206900 1326 1326 Processed 01/03/2024 478269690 RAMSINGHLODHI STATE BANK OF INDIA(508548)
17 PICHHORE MP-05-007-017-002/305-B
(KEMKHEDA) 		1705007017NRG24071220231124274 07/12/2023 kallu 1705007017WL038646 kallu 00354 PUNB0206900 1326 1326 Processed 01/03/2024 478269690 kallu CANARA BANK(508532)
18 PICHHORE MP-05-007-017-002/323-A
(KEMKHEDA) 		1705007017NRG24071220231124282 07/12/2023 pushpendra 1705007017WL038646 pushpendra 00354 PUNB0206900 1326 1326 Processed 01/03/2024 478269690 pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
19 PICHHORE MP-05-007-017-002/327-D
(KEMKHEDA) 		1705007017NRG24071220231124288 07/12/2023 ratiram lodhi 1705007017WL038646 ratiram lodhi 00415 SBIN0030088 1326 1326 Processed 01/03/2024 478269690 ratiramlodhi STATE BANK OF INDIA(508548)
20 PICHHORE MP-05-007-034-001/107-A
(LABHEDA) 		1705007000NRG24071220231126118 07/12/2023 KRAPAL LODHI 1705007WL038696 KRAPAL LODHI 00415 SBIN0030088 1326 1326 Processed 01/03/2024 478269690 KRAPALLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PICHHORE MP-05-007-034-001/178-A
(LABHEDA) 		1705007000NRG24071220231126122 07/12/2023 ASHOK KUMAR LODHI 1705007WL038696 ASHOK KUMAR LODHI 00415 SBIN0030088 1326 1326 Processed 01/03/2024 478269690 ASHOKKUMARLODHI STATE BANK OF INDIA(508548)
22 PICHHORE MP-05-007-034-001/182-B
(LABHEDA) 		1705007000NRG24071220231126123 07/12/2023 mukul lodhi 1705007WL038696 mukul lodhi 00415 SBIN0030088 1326 1326 Processed 01/03/2024 478269690 mukullodhi INDIA POST PAYMENTS BANK LIMITED(508528)
23 PICHHORE MP-05-007-034-001/207-A
(LABHEDA) 		1705007000NRG24071220231126130 07/12/2023 pankaj 1705007WL038696 pankaj 00415 SBIN0030088 1326 1326 Processed 01/03/2024 478269690 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
24 PICHHORE MP-05-007-034-001/359-A
(LABHEDA) 		1705007000NRG24071220231126144 07/12/2023 Neeleah 1705007WL038696 Neeleah 00415 SBIN0030088 1326 1326 Processed 01/03/2024 478269690 Neeleah STATE BANK OF INDIA(508548)
25 PICHHORE MP-05-007-034-001/382
(LABHEDA) 		1705007000NRG24071220231126145 07/12/2023 SURESH ADIWASI 1705007WL038696 SURESH ADIWASI 00415 SBIN0030088 1326 1326 Processed 01/03/2024 478269690 SURESHADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
26 PICHHORE MP-05-007-034-001/386-A
(LABHEDA) 		1705007000NRG24071220231126147 07/12/2023 PANKAJ JATAV 1705007WL038696 PANKAJ JATAV 00415 SBIN0030088 1326 1326 Processed 01/03/2024 478269690 PANKAJJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 PICHHORE MP-05-007-034-001/437-B
(LABHEDA) 		1705007000NRG24071220231126164 07/12/2023 RAJESH PAL 1705007WL038696 RAJESH PAL 00415 SBIN0030088 1326 1326 Processed 01/03/2024 478269690 RAJESHPAL STATE BANK OF INDIA(508548)
28 PICHHORE MP-05-007-034-001/444-A
(LABHEDA) 		1705007000NRG24071220231126167 07/12/2023 NIRAN 1705007WL038696 NIRAN 00415 SBIN0030088 1326 1326 Processed 01/03/2024 478269690 NIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 PICHHORE MP-05-007-034-001/7
(LABHEDA) 		1705007000NRG24071220231126180 07/12/2023 GORELAL 1705007WL038696 GORELAL 00415 SBIN0030088 1326 1326 Processed 01/03/2024 478269690 GORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 PICHHORE MP-05-007-034-001/7-A
(LABHEDA) 		1705007000NRG24071220231126181 07/12/2023 Khilan 1705007WL038696 Khilan 00415 SBIN0030088 1326 1326 Processed 01/03/2024 478269690 Khilan INDIA POST PAYMENTS BANK LIMITED(508528)
31 PICHHORE MP-05-007-043-001/431
(CHAUMUHA) 		1705007043NRG24071220231125241 07/12/2023 shishupal 1705007043WL038674 shishupal 00415 SBIN0030088 2652 2652 Processed 01/03/2024 478269690 shishupal STATE BANK OF INDIA(508548)
32 PICHHORE MP-05-007-064-001/277
(KARARKHEDA) 		1705007064NRG24071220231125972 07/12/2023 GUDDI 1705007064WL038692 GUDDI 00415 SBIN0030088 1105 1105 Processed 01/03/2024 478269690 GUDDI STATE BANK OF INDIA(508548)
33 PICHHORE MP-05-007-064-001/312-A
(KARARKHEDA) 		1705007064NRG24071220231125973 07/12/2023 JAGDEESH 1705007064WL038692 JAGDEESH 00415 SBIN0030088 1105 1105 Processed 01/03/2024 478269690 JAGDEESH STATE BANK OF INDIA(508548)
34 PICHHORE MP-05-007-064-001/312-A
(KARARKHEDA) 		1705007064NRG24071220231125974 07/12/2023 LEELAVATI 1705007064WL038692 LEELAVATI 00415 SBIN0030088 1105 1105 Processed 01/03/2024 478269690 LEELAVATI STATE BANK OF INDIA(508548)
35 PICHHORE MP-05-007-064-001/372
(KARARKHEDA) 		1705007064NRG24071220231125980 07/12/2023 SHOBHARAM 1705007064WL038692 SHOBHARAM 00415 SBIN0030088 1105 1105 Processed 01/03/2024 478269690 SHOBHARAM STATE BANK OF INDIA(508548)
36 PICHHORE MP-05-007-064-001/599
(KARARKHEDA) 		1705007064NRG24071220231125958 07/12/2023 RAJU PAL 1705007064WL038691 RAJU PAL 00415 SBIN0030088 1105 1105 Processed 01/03/2024 478269690 RAJUPAL STATE BANK OF INDIA(508548)
37 PICHHORE MP-05-007-064-001/602
(KARARKHEDA) 		1705007064NRG24071220231125981 07/12/2023 SIYARAM 1705007064WL038692 SIYARAM 00415 SBIN0030088 1105 1105 Processed 01/03/2024 478269690 SIYARAM STATE BANK OF INDIA(508548)
38 PICHHORE MP-05-007-064-001/635
(KARARKHEDA) 		1705007064NRG24071220231125983 07/12/2023 PRAKESH PAL 1705007064WL038692 PRAKESH PAL 00415 SBIN0030088 1105 1105 Processed 01/03/2024 478269690 PRAKESHPAL STATE BANK OF INDIA(508548)
39 PICHHORE MP-05-007-064-001/635
(KARARKHEDA) 		1705007064NRG24071220231125984 07/12/2023 usha pal 1705007064WL038692 usha pal 00415 SBIN0030088 1105 1105 Processed 01/03/2024 478269690 ushapal STATE BANK OF INDIA(508548)
40 PICHHORE MP-05-007-064-001/654
(KARARKHEDA) 		1705007064NRG24071220231125985 07/12/2023 MULAYAM 1705007064WL038692 MULAYAM 00415 SBIN0030088 1105 1105 Processed 01/03/2024 478269690 MULAYAM AIRTEL PAYMENTS BANK LIMITED(990288)
41 PICHHORE MP-05-007-064-001/654
(KARARKHEDA) 		1705007064NRG24071220231125986 07/12/2023 SUMAN 1705007064WL038692 SUMAN 00415 SBIN0030088 1105 1105 Processed 01/03/2024 478269690 SUMAN STATE BANK OF INDIA(508548)
42 PICHHORE MP-05-007-064-001/655
(KARARKHEDA) 		1705007064NRG24071220231125959 07/12/2023 KAPURI DEVI 1705007064WL038691 KAPURI DEVI 00415 SBIN0030088 1105 1105 Processed 01/03/2024 478269690 KAPURIDEVI STATE BANK OF INDIA(508548)
43 PICHHORE MP-05-007-064-001/655
(KARARKHEDA) 		1705007064NRG24071220231125960 07/12/2023 mahesh 1705007064WL038691 mahesh 00415 SBIN0030088 1105 1105 Processed 01/03/2024 478269690 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
44 PICHHORE MP-05-007-064-001/757
(KARARKHEDA) 		1705007064NRG24071220231125989 07/12/2023 Savitri Namdev 1705007064WL038692 Savitri Namdev 00415 SBIN0030088 1105 1105 Processed 01/03/2024 478269690 SavitriNamdev STATE BANK OF INDIA(508548)
45 PICHHORE MP-05-007-064-001/781
(KARARKHEDA) 		1705007064NRG24071220231125990 07/12/2023 RAJESH CHOUHAN 1705007064WL038692 RAJESH CHOUHAN 00415 SBIN0030088 1105 1105 Processed 01/03/2024 478269690 RAJESHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 PICHHORE MP-05-007-064-001/781
(KARARKHEDA) 		1705007064NRG24071220231125991 07/12/2023 SHIVAM PRATAP SINGH 1705007064WL038692 SHIVAM PRATAP SINGH 00415 SBIN0030088 1105 1105 Processed 01/03/2024 478269690 SHIVAMPRATAPSINGH PAYTM PAYMENTS BANK LTD(608032)
47 PICHHORE MP-05-007-064-001/819-A
(KARARKHEDA) 		1705007064NRG24071220231125992 07/12/2023 RAJNI KEVAT 1705007064WL038692 RAJNI KEVAT 00415 SBIN0030088 1105 1105 Processed 01/03/2024 478269690 RAJNIKEVAT STATE BANK OF INDIA(508548)
48 PICHHORE MP-05-007-064-001/822
(KARARKHEDA) 		1705007064NRG24071220231125963 07/12/2023 MAMTA PAL 1705007064WL038691 MAMTA PAL 00415 SBIN0030088 1105 1105 Processed 01/03/2024 478269690 MAMTAPAL STATE BANK OF INDIA(508548)
49 PICHHORE MP-05-007-064-001/822
(KARARKHEDA) 		1705007064NRG24071220231125962 07/12/2023 RAKESH PAL 1705007064WL038691 RAKESH PAL 00415 SBIN0030088 1105 1105 Processed 01/03/2024 478269690 RAKESHPAL STATE BANK OF INDIA(508548)
50 PICHHORE MP-05-007-064-001/910
(KARARKHEDA) 		1705007064NRG24071220231125965 07/12/2023 SAVITA 1705007064WL038691 SAVITA 00415 SBIN0030088 1105 1105 Processed 01/03/2024 478269690 SAVITA STATE BANK OF INDIA(508548)
51 PICHHORE MP-05-007-064-001/910
(KARARKHEDA) 		1705007064NRG24071220231125964 07/12/2023 UMESH 1705007064WL038691 UMESH 00415 SBIN0030088 1105 1105 Processed 01/03/2024 478269690 UMESH STATE BANK OF INDIA(508548)
52 PICHHORE MP-05-007-064-001/934-B
(KARARKHEDA) 		1705007064NRG24071220231125995 07/12/2023 sanjeev lodhi 1705007064WL038692 sanjeev lodhi 00415 SBIN0030088 1105 1105 Processed 01/03/2024 478269690 sanjeevlodhi STATE BANK OF INDIA(508548)
53 PICHHORE MP-05-007-064-001/951
(KARARKHEDA) 		1705007064NRG24071220231125996 07/12/2023 RAMSWARUP 1705007064WL038692 RAMSWARUP 00415 SBIN0030088 1105 1105 Processed 01/03/2024 478269690 RAMSWARUP STATE BANK OF INDIA(508548)
54 PICHHORE MP-05-007-064-001/97
(KARARKHEDA) 		1705007064NRG24071220231125997 07/12/2023 RAMBATI 1705007064WL038692 RAMBATI 00415 SBIN0030088 1105 1105 Processed 01/03/2024 478269690 RAMBATI STATE BANK OF INDIA(508548)
55 PICHHORE MP-05-007-064-001/976
(KARARKHEDA) 		1705007064NRG24071220231125998 07/12/2023 BRAGBHAN PAL 1705007064WL038692 BRAGBHAN PAL 00415 SBIN0030088 1105 1105 Processed 01/03/2024 478269690 BRAGBHANPAL STATE BANK OF INDIA(508548)
56 PICHHORE MP-05-007-069-001/311
(HIMMATPUR) 		1705007069NRG24071220231124980 07/12/2023 karan 1705007069WL038666 karan 00415 SBIN0030088 1105 1105 Processed 01/03/2024 478269690 karan STATE BANK OF INDIA(508548)
57 PICHHORE MP-05-007-069-001/377
(HIMMATPUR) 		1705007069NRG24071220231124982 07/12/2023 CHANDAN 1705007069WL038666 CHANDAN 00415 SBIN0030088 1105 1105 Processed 01/03/2024 478269690 CHANDAN STATE BANK OF INDIA(508548)
58 PICHHORE MP-05-007-069-001/383
(HIMMATPUR) 		1705007069NRG24071220231124985 07/12/2023 HARIRAM 1705007069WL038666 HARIRAM 00415 SBIN0030088 1105 1105 Processed 01/03/2024 478269690 HARIRAM STATE BANK OF INDIA(508548)
59 PICHHORE MP-05-007-069-001/388
(HIMMATPUR) 		1705007069NRG24071220231124988 07/12/2023 JAMBATI 1705007069WL038666 JAMBATI 00415 SBIN0030088 1105 1105 Processed 01/03/2024 478269690 JAMBATI STATE BANK OF INDIA(508548)
60 PICHHORE MP-05-007-069-001/388
(HIMMATPUR) 		1705007069NRG24071220231124987 07/12/2023 pesingh 1705007069WL038666 pesingh 00415 SBIN0030088 1105 1105 Processed 01/03/2024 478269690 pesingh STATE BANK OF INDIA(508548)
61 PICHHORE MP-05-007-069-001/392
(HIMMATPUR) 		1705007069NRG24071220231124989 07/12/2023 AMAR SINGH 1705007069WL038666 AMAR SINGH 00415 SBIN0030088 1326 1326 Processed 01/03/2024 478269690 AMARSINGH STATE BANK OF INDIA(508548)
62 PICHHORE MP-05-007-069-001/392
(HIMMATPUR) 		1705007069NRG24071220231124990 07/12/2023 SAVITRI 1705007069WL038666 SAVITRI 00415 SBIN0030088 1326 1326 Processed 01/03/2024 478269690 SAVITRI STATE BANK OF INDIA(508548)
63 PICHHORE MP-05-007-069-001/419
(HIMMATPUR) 		1705007069NRG24071220231124991 07/12/2023 SUMINTRA AHIRWAR 1705007069WL038666 SUMINTRA AHIRWAR 00415 SBIN0030088 1326 1326 Processed 01/03/2024 478269690 SUMINTRAAHIRWAR STATE BANK OF INDIA(508548)
64 PICHHORE MP-05-007-069-001/477
(HIMMATPUR) 		1705007069NRG24071220231124992 07/12/2023 malti rajajk 1705007069WL038666 malti rajajk 00415 SBIN0030088 1326 1326 Processed 01/03/2024 478269690 maltirajajk STATE BANK OF INDIA(508548)
65 PICHHORE MP-05-007-069-001/480
(HIMMATPUR) 		1705007069NRG24071220231124994 07/12/2023 usha 1705007069WL038666 usha 00415 SBIN0030088 1326 1326 Processed 01/03/2024 478269690 usha STATE BANK OF INDIA(508548)
SubTotal 57239 57239
66 PICHHORE MP-05-007-034-001/386-A
(LABHEDA) 		1705007000NRG24071220231126148 07/12/2023 MANISHA JATAV 1705007WL038696 MANISHA JATAV 00415 SBIN0030152 1326 1326 Processed 01/03/2024 478269690 MANISHAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
67 PICHHORE MP-05-007-017-002/326-D
(KEMKHEDA) 		1705007017NRG24071220231124287 07/12/2023 rashmi lodhi 1705007017WL038646 rashmi lodhi 00415 SBIN0030171 1326 1326 Processed 01/03/2024 478269690 rashmilodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 PICHHORE MP-05-007-017-002/106
(KEMKHEDA) 		1705007017NRG24071220231124238 07/12/2023 premnarayan 1705007017WL038646 premnarayan 00415 SBIN0030333 1326 1326 Processed 01/03/2024 478269690 premnarayan STATE BANK OF INDIA(508548)
69 PICHHORE MP-05-007-017-002/107
(KEMKHEDA) 		1705007017NRG24071220231124239 07/12/2023 HARVAN 1705007017WL038646 HARVAN 00415 SBIN0030333 1326 1326 Processed 01/03/2024 478269690 HARVAN STATE BANK OF INDIA(508548)
70 PICHHORE MP-05-007-017-002/115
(KEMKHEDA) 		1705007017NRG24071220231124241 07/12/2023 balkishan chidar 1705007017WL038646 balkishan chidar 00415 SBIN0030333 1326 1326 Processed 01/03/2024 478269690 balkishanchidar STATE BANK OF INDIA(508548)
71 PICHHORE MP-05-007-017-002/120
(KEMKHEDA) 		1705007017NRG24071220231124242 07/12/2023 DHANIRAM GURJAR 1705007017WL038646 DHANIRAM GURJAR 00415 SBIN0030333 1326 1326 Processed 01/03/2024 478269690 DHANIRAMGURJAR STATE BANK OF INDIA(508548)
72 PICHHORE MP-05-007-017-002/126
(KEMKHEDA) 		1705007017NRG24071220231124243 07/12/2023 ramesh 1705007017WL038646 ramesh 00415 SBIN0030333 1326 1326 Processed 01/03/2024 478269690 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
73 PICHHORE MP-05-007-017-002/130
(KEMKHEDA) 		1705007017NRG24071220231124246 07/12/2023 Dinesh chidar 1705007017WL038646 Dinesh chidar 00415 SBIN0030333 1326 1326 Processed 01/03/2024 478269690 Dineshchidar STATE BANK OF INDIA(508548)
74 PICHHORE MP-05-007-017-002/130
(KEMKHEDA) 		1705007017NRG24071220231124245 07/12/2023 RAGHUVIR 1705007017WL038646 RAGHUVIR 00415 SBIN0030333 1326 1326 Processed 01/03/2024 478269690 RAGHUVIR STATE BANK OF INDIA(508548)
75 PICHHORE MP-05-007-017-002/131
(KEMKHEDA) 		1705007017NRG24071220231124247 07/12/2023 SUNEETA LODHI 1705007017WL038646 SUNEETA LODHI 00415 SBIN0030333 1326 1326 Processed 01/03/2024 478269690 SUNEETALODHI STATE BANK OF INDIA(508548)
76 PICHHORE MP-05-007-017-002/133
(KEMKHEDA) 		1705007017NRG24071220231124248 07/12/2023 harnam 1705007017WL038646 harnam 00415 SBIN0030333 1326 1326 Processed 01/03/2024 478269690 harnam STATE BANK OF INDIA(508548)
77 PICHHORE MP-05-007-017-002/159
(KEMKHEDA) 		1705007017NRG24071220231124251 07/12/2023 NARAYAN 1705007017WL038646 NARAYAN 00415 SBIN0030333 1326 1326 Processed 01/03/2024 478269690 NARAYAN STATE BANK OF INDIA(508548)
78 PICHHORE MP-05-007-017-002/161
(KEMKHEDA) 		1705007017NRG24071220231124252 07/12/2023 PRAN SINGH 1705007017WL038646 PRAN SINGH 00415 SBIN0030333 1326 1326 Processed 01/03/2024 478269690 PRANSINGH STATE BANK OF INDIA(508548)
79 PICHHORE MP-05-007-017-002/170
(KEMKHEDA) 		1705007017NRG24071220231124253 07/12/2023 JASMAN 1705007017WL038646 JASMAN 00415 SBIN0030333 1326 1326 Processed 01/03/2024 478269690 JASMAN STATE BANK OF INDIA(508548)
80 PICHHORE MP-05-007-017-002/181
(KEMKHEDA) 		1705007017NRG24071220231124254 07/12/2023 LAXMAN 1705007017WL038646 LAXMAN 00415 SBIN0030333 663 663 Processed 01/03/2024 478269690 LAXMAN STATE BANK OF INDIA(508548)
81 PICHHORE MP-05-007-017-002/182
(KEMKHEDA) 		1705007017NRG24071220231124255 07/12/2023 NABABSINGH 1705007017WL038646 NABABSINGH 00415 SBIN0030333 1326 1326 Processed 01/03/2024 478269690 NABABSINGH STATE BANK OF INDIA(508548)
82 PICHHORE MP-05-007-017-002/21
(KEMKHEDA) 		1705007017NRG24071220231124256 07/12/2023 Tulsi 1705007017WL038646 Tulsi 00415 SBIN0030333 1326 1326 Processed 01/03/2024 478269690 Tulsi STATE BANK OF INDIA(508548)
83 PICHHORE MP-05-007-017-002/216
(KEMKHEDA) 		1705007017NRG24071220231124257 07/12/2023 TULSIRAM 1705007017WL038646 TULSIRAM 00415 SBIN0030333 1326 1326 Processed 01/03/2024 478269690 TULSIRAM STATE BANK OF INDIA(508548)
84 PICHHORE MP-05-007-017-002/217
(KEMKHEDA) 		1705007017NRG24071220231124258 07/12/2023 DHEERAJSINGH 1705007017WL038646 DHEERAJSINGH 00415 SBIN0030333 1326 1326 Processed 01/03/2024 478269690 DHEERAJSINGH STATE BANK OF INDIA(508548)
85 PICHHORE MP-05-007-017-002/218
(KEMKHEDA) 		1705007017NRG24071220231124259 07/12/2023 RAMDAS 1705007017WL038646 RAMDAS 00415 SBIN0030333 1326 1326 Processed 01/03/2024 478269690 RAMDAS STATE BANK OF INDIA(508548)
86 PICHHORE MP-05-007-017-002/234
(KEMKHEDA) 		1705007017NRG24071220231124261 07/12/2023 RAMSINGH ADIWASHI 1705007017WL038646 RAMSINGH ADIWASHI 00415 SBIN0030333 1326 1326 Processed 01/03/2024 478269690 RAMSINGHADIWASHI STATE BANK OF INDIA(508548)
87 PICHHORE MP-05-007-017-002/240
(KEMKHEDA) 		1705007017NRG24071220231124262 07/12/2023 PREEM 1705007017WL038646 PREEM 00415 SBIN0030333 1326 1326 Processed 01/03/2024 478269690 PREEM STATE BANK OF INDIA(508548)
88 PICHHORE MP-05-007-017-002/246
(KEMKHEDA) 		1705007017NRG24071220231124264 07/12/2023 MAHENDRA 1705007017WL038646 MAHENDRA 00415 SBIN0030333 1326 1326 Processed 01/03/2024 478269690 MAHENDRA STATE BANK OF INDIA(508548)
89 PICHHORE MP-05-007-017-002/248
(KEMKHEDA) 		1705007017NRG24071220231124265 07/12/2023 RAJES 1705007017WL038646 RAJES 00415 SBIN0030333 1326 1326 Processed 01/03/2024 478269690 RAJES STATE BANK OF INDIA(508548)
90 PICHHORE MP-05-007-017-002/254
(KEMKHEDA) 		1705007017NRG24071220231124267 07/12/2023 VIJAY ADIWASHI 1705007017WL038646 VIJAY ADIWASHI 00415 SBIN0030333 1326 1326 Processed 01/03/2024 478269690 VIJAYADIWASHI STATE BANK OF INDIA(508548)
91 PICHHORE MP-05-007-017-002/27
(KEMKHEDA) 		1705007017NRG24071220231124268 07/12/2023 dinesh adiwashi 1705007017WL038646 dinesh adiwashi 00415 SBIN0030333 1326 1326 Processed 01/03/2024 478269690 dineshadiwashi STATE BANK OF INDIA(508548)
92 PICHHORE MP-05-007-017-002/302-A
(KEMKHEDA) 		1705007017NRG24071220231124270 07/12/2023 Harishankar lodhi 1705007017WL038646 Harishankar lodhi 00415 SBIN0030333 1326 1326 Processed 01/03/2024 478269690 Harishankarlodhi STATE BANK OF INDIA(508548)
93 PICHHORE MP-05-007-017-002/304-C
(KEMKHEDA) 		1705007017NRG24071220231124273 07/12/2023 Maniram lodhi 1705007017WL038646 Maniram lodhi 00415 SBIN0030333 1326 1326 Processed 01/03/2024 478269690 Maniramlodhi STATE BANK OF INDIA(508548)
94 PICHHORE MP-05-007-017-002/308-C
(KEMKHEDA) 		1705007017NRG24071220231124275 07/12/2023 KAILASH 1705007017WL038646 KAILASH 00415 SBIN0030333 1326 1326 Processed 01/03/2024 478269690 KAILASH STATE BANK OF INDIA(508548)
95 PICHHORE MP-05-007-017-002/320-D
(KEMKHEDA) 		1705007017NRG24071220231124277 07/12/2023 suresh lodhi 1705007017WL038646 suresh lodhi 00415 SBIN0030333 1326 1326 Processed 01/03/2024 478269690 sureshlodhi STATE BANK OF INDIA(508548)
96 PICHHORE MP-05-007-017-002/321
(KEMKHEDA) 		1705007017NRG24071220231124278 07/12/2023 pansingh lodhi 1705007017WL038646 pansingh lodhi 00415 SBIN0030333 1326 1326 Processed 01/03/2024 478269690 pansinghlodhi STATE BANK OF INDIA(508548)
97 PICHHORE MP-05-007-017-002/322-B
(KEMKHEDA) 		1705007017NRG24071220231124280 07/12/2023 danveer lodhi 1705007017WL038646 danveer lodhi 00415 SBIN0030333 1326 1326 Processed 01/03/2024 478269690 danveerlodhi STATE BANK OF INDIA(508548)
98 PICHHORE MP-05-007-017-002/324-C
(KEMKHEDA) 		1705007017NRG24071220231124284 07/12/2023 navalsingh gurjar 1705007017WL038646 navalsingh gurjar 00415 SBIN0030333 1326 1326 Processed 01/03/2024 478269690 navalsinghgurjar STATE BANK OF INDIA(508548)
99 PICHHORE MP-05-007-017-002/328
(KEMKHEDA) 		1705007017NRG24071220231124289 07/12/2023 balakram gurjar 1705007017WL038646 balakram gurjar 00415 SBIN0030333 1326 1326 Processed 01/03/2024 478269690 balakramgurjar STATE BANK OF INDIA(508548)
100 PICHHORE MP-05-007-017-002/329-A
(KEMKHEDA) 		1705007017NRG24071220231124290 07/12/2023 KAMAL GURJAR 1705007017WL038646 KAMAL GURJAR 00415 SBIN0030333 1326 1326 Processed 01/03/2024 478269690 KAMALGURJAR STATE BANK OF INDIA(508548)
101 PICHHORE MP-05-007-017-002/36
(KEMKHEDA) 		1705007017NRG24071220231124291 07/12/2023 SATISH 1705007017WL038646 SATISH 00415 SBIN0030333 1326 1326 Processed 01/03/2024 478269690 SATISH STATE BANK OF INDIA(508548)
102 PICHHORE MP-05-007-017-002/37
(KEMKHEDA) 		1705007017NRG24071220231124292 07/12/2023 VANSHI 1705007017WL038646 VANSHI 00415 SBIN0030333 1326 1326 Processed 01/03/2024 478269690 VANSHI STATE BANK OF INDIA(508548)
103 PICHHORE MP-05-007-017-002/42
(KEMKHEDA) 		1705007017NRG24071220231124293 07/12/2023 SHANKAR 1705007017WL038646 SHANKAR 00415 SBIN0030333 1326 1326 Processed 01/03/2024 478269690 SHANKAR STATE BANK OF INDIA(508548)
104 PICHHORE MP-05-007-017-002/43
(KEMKHEDA) 		1705007017NRG24071220231124294 07/12/2023 GUDDA 1705007017WL038646 GUDDA 00415 SBIN0030333 1326 1326 Processed 01/03/2024 478269690 GUDDA STATE BANK OF INDIA(508548)
105 PICHHORE MP-05-007-017-002/53
(KEMKHEDA) 		1705007017NRG24071220231124295 07/12/2023 harischand 1705007017WL038646 harischand 00415 SBIN0030333 1326 1326 Processed 01/03/2024 478269690 harischand STATE BANK OF INDIA(508548)
106 PICHHORE MP-05-007-017-002/53
(KEMKHEDA) 		1705007017NRG24071220231124296 07/12/2023 VINNA ADIWASI 1705007017WL038646 VINNA ADIWASI 00415 SBIN0030333 1326 1326 Processed 02/03/2024 478269690 VINNAADIWASI PUNJAB NATIONAL BANK(508568)
107 PICHHORE MP-05-007-017-002/62
(KEMKHEDA) 		1705007017NRG24071220231124297 07/12/2023 PARMAL 1705007017WL038646 PARMAL 00415 SBIN0030333 1326 1326 Processed 01/03/2024 478269690 PARMAL STATE BANK OF INDIA(508548)
108 PICHHORE MP-05-007-017-002/65
(KEMKHEDA) 		1705007017NRG24071220231124299 07/12/2023 RAMKUMARI 1705007017WL038646 RAMKUMARI 00415 SBIN0030333 1326 1326 Processed 01/03/2024 478269690 RAMKUMARI STATE BANK OF INDIA(508548)
109 PICHHORE MP-05-007-017-002/65
(KEMKHEDA) 		1705007017NRG24071220231124298 07/12/2023 RAMNIVASH 1705007017WL038646 RAMNIVASH 00415 SBIN0030333 1326 1326 Processed 01/03/2024 478269690 RAMNIVASH STATE BANK OF INDIA(508548)
110 PICHHORE MP-05-007-017-002/74
(KEMKHEDA) 		1705007017NRG24071220231124300 07/12/2023 GATTU 1705007017WL038646 GATTU 00415 SBIN0030333 1105 1105 Processed 01/03/2024 478269690 GATTU STATE BANK OF INDIA(508548)
111 PICHHORE MP-05-007-017-002/84
(KEMKHEDA) 		1705007017NRG24071220231124302 07/12/2023 BAL KISHAN ADIWASI 1705007017WL038646 BAL KISHAN ADIWASI 00415 SBIN0030333 1326 1326 Processed 01/03/2024 478269690 BALKISHANADIWASI STATE BANK OF INDIA(508548)
112 PICHHORE MP-05-007-017-002/85
(KEMKHEDA) 		1705007017NRG24071220231124303 07/12/2023 parsadi 1705007017WL038646 parsadi 00415 SBIN0030333 1326 1326 Processed 01/03/2024 478269690 parsadi STATE BANK OF INDIA(508548)
113 PICHHORE MP-05-007-017-002/88
(KEMKHEDA) 		1705007017NRG24071220231124304 07/12/2023 BHAGWATI KEWAT 1705007017WL038646 BHAGWATI KEWAT 00415 SBIN0030333 1326 1326 Processed 01/03/2024 478269690 BHAGWATIKEWAT STATE BANK OF INDIA(508548)
114 PICHHORE MP-05-007-017-002/89
(KEMKHEDA) 		1705007017NRG24071220231124306 07/12/2023 LEELAWATI LODHI 1705007017WL038646 LEELAWATI LODHI 00415 SBIN0030333 1326 1326 Processed 01/03/2024 478269690 LEELAWATILODHI STATE BANK OF INDIA(508548)
115 PICHHORE MP-05-007-017-002/89
(KEMKHEDA) 		1705007017NRG24071220231124305 07/12/2023 SALIKRAM 1705007017WL038646 SALIKRAM 00415 SBIN0030333 1326 1326 Processed 01/03/2024 478269690 SALIKRAM STATE BANK OF INDIA(508548)
116 PICHHORE MP-05-007-034-001/262-B
(LABHEDA) 		1705007000NRG24071220231126134 07/12/2023 LAVEKUSH LODHI 1705007WL038696 LAVEKUSH LODHI 00415 SBIN0030333 1326 1326 Processed 01/03/2024 478269690 LAVEKUSHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64090 64090
117 PICHHORE MP-05-007-034-001/1-A
(LABHEDA) 		1705007000NRG24071220231126115 07/12/2023 virran 1705007WL038696 virran 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478269690 virran INDIA POST PAYMENTS BANK LIMITED(508528)
118 PICHHORE MP-05-007-034-001/109-A
(LABHEDA) 		1705007000NRG24071220231126119 07/12/2023 PHOOL SINGH LODHI 1705007WL038696 PHOOL SINGH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478269690 PHOOLSINGHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
119 PICHHORE MP-05-007-034-001/109-B
(LABHEDA) 		1705007000NRG24071220231126120 07/12/2023 SURENDRA KUMAR LODHI 1705007WL038696 SURENDRA KUMAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478269690 SURENDRAKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
120 PICHHORE MP-05-007-034-001/166-A
(LABHEDA) 		1705007000NRG24071220231126121 07/12/2023 SURESH LODHI 1705007WL038696 SURESH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478269690 SURESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
121 PICHHORE MP-05-007-034-001/191-A
(LABHEDA) 		1705007000NRG24071220231126124 07/12/2023 kalyan 1705007WL038696 kalyan 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478269690 kalyan STATE BANK OF INDIA(508548)
122 PICHHORE MP-05-007-034-001/191-A
(LABHEDA) 		1705007000NRG24071220231126125 07/12/2023 pista 1705007WL038696 pista 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478269690 pista INDIA POST PAYMENTS BANK LIMITED(508528)
123 PICHHORE MP-05-007-034-001/191-C
(LABHEDA) 		1705007000NRG24071220231126126 07/12/2023 Naresh 1705007WL038696 Naresh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478269690 Naresh INDIA POST PAYMENTS BANK LIMITED(508528)
124 PICHHORE MP-05-007-034-001/206-A
(LABHEDA) 		1705007000NRG24071220231126128 07/12/2023 RAJKUMAR 1705007WL038696 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478269690 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 PICHHORE MP-05-007-034-001/206-A
(LABHEDA) 		1705007000NRG24071220231126129 07/12/2023 rashmi 1705007WL038696 rashmi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478269690 rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
126 PICHHORE MP-05-007-034-001/229-A
(LABHEDA) 		1705007000NRG24071220231126132 07/12/2023 AVASHTHA 1705007WL038696 AVASHTHA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478269690 AVASHTHA STATE BANK OF INDIA(508548)
127 PICHHORE MP-05-007-034-001/338
(LABHEDA) 		1705007000NRG24071220231126137 07/12/2023 malti 1705007WL038696 malti 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478269690 malti STATE BANK OF INDIA(508548)
128 PICHHORE MP-05-007-034-001/338
(LABHEDA) 		1705007000NRG24071220231126136 07/12/2023 NAVAL SINGH PAL 1705007WL038696 NAVAL SINGH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478269690 NAVALSINGHPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
129 PICHHORE MP-05-007-034-001/338-A
(LABHEDA) 		1705007000NRG24071220231126138 07/12/2023 RAKESH pal 1705007WL038696 RAKESH pal 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478269690 RAKESHpal MADHYANCHAL GRAMIN BANK(607232)
130 PICHHORE MP-05-007-034-001/339
(LABHEDA) 		1705007000NRG24071220231126139 07/12/2023 MANSINGH 1705007WL038696 MANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478269690 MANSINGH STATE BANK OF INDIA(508548)
131 PICHHORE MP-05-007-034-001/339
(LABHEDA) 		1705007000NRG24071220231126140 07/12/2023 UMA 1705007WL038696 UMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478269690 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 PICHHORE MP-05-007-034-001/340
(LABHEDA) 		1705007000NRG24071220231126141 07/12/2023 ANRAT 1705007WL038696 ANRAT 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478269690 ANRAT MADHYANCHAL GRAMIN BANK(607232)
133 PICHHORE MP-05-007-034-001/340-A
(LABHEDA) 		1705007000NRG24071220231126142 07/12/2023 mukesh 1705007WL038696 mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478269690 mukesh MADHYANCHAL GRAMIN BANK(607232)
134 PICHHORE MP-05-007-034-001/357
(LABHEDA) 		1705007000NRG24071220231126143 07/12/2023 KAMLESH 1705007WL038696 KAMLESH 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478269690 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
135 PICHHORE MP-05-007-034-001/382
(LABHEDA) 		1705007000NRG24071220231126146 07/12/2023 KHUMNIYA 1705007WL038696 KHUMNIYA 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478269690 KHUMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
136 PICHHORE MP-05-007-034-001/394-A
(LABHEDA) 		1705007000NRG24071220231126149 07/12/2023 deependra 1705007WL038696 deependra 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478269690 deependra INDIA POST PAYMENTS BANK LIMITED(508528)
137 PICHHORE MP-05-007-034-001/396
(LABHEDA) 		1705007000NRG24071220231126151 07/12/2023 KIRAN LODHI 1705007WL038696 KIRAN LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478269690 KIRANLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
138 PICHHORE MP-05-007-034-001/396
(LABHEDA) 		1705007000NRG24071220231126150 07/12/2023 TRILOK SINGH LODHI 1705007WL038696 TRILOK SINGH LODHI 00602 SBIN0RRMBGB 442 442 Processed 01/03/2024 478269690 TRILOKSINGHLODHI STATE BANK OF INDIA(508548)
139 PICHHORE MP-05-007-034-001/398-A
(LABHEDA) 		1705007000NRG24071220231126152 07/12/2023 JAGBHAN SINGH PAL 1705007WL038696 JAGBHAN SINGH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478269690 JAGBHANSINGHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
140 PICHHORE MP-05-007-034-001/40-B
(LABHEDA) 		1705007000NRG24071220231126153 07/12/2023 ravi 1705007WL038696 ravi 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478269690 ravi STATE BANK OF INDIA(508548)
141 PICHHORE MP-05-007-034-001/411-B
(LABHEDA) 		1705007000NRG24071220231126155 07/12/2023 ABSTHI LODHI 1705007WL038696 ABSTHI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478269690 ABSTHILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
142 PICHHORE MP-05-007-034-001/415
(LABHEDA) 		1705007000NRG24071220231126156 07/12/2023 MULAYAM LODHI 1705007WL038696 MULAYAM LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478269690 MULAYAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
143 PICHHORE MP-05-007-034-001/419
(LABHEDA) 		1705007000NRG24071220231126158 07/12/2023 SITARAM 1705007WL038696 SITARAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478269690 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
144 PICHHORE MP-05-007-034-001/421-B
(LABHEDA) 		1705007000NRG24071220231126160 07/12/2023 Rahul lodhi 1705007WL038696 Rahul lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478269690 Rahullodhi PUNJAB NATIONAL BANK(508568)
145 PICHHORE MP-05-007-034-001/422-A
(LABHEDA) 		1705007000NRG24071220231126161 07/12/2023 sateesh 1705007WL038696 sateesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478269690 sateesh STATE BANK OF INDIA(508548)
146 PICHHORE MP-05-007-034-001/425
(LABHEDA) 		1705007000NRG24071220231126162 07/12/2023 JAGMAN ADIWASI 1705007WL038696 JAGMAN ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478269690 JAGMANADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
147 PICHHORE MP-05-007-034-001/437-A
(LABHEDA) 		1705007000NRG24071220231126163 07/12/2023 SHOBHARAM PAL 1705007WL038696 SHOBHARAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478269690 SHOBHARAMPAL STATE BANK OF INDIA(508548)
148 PICHHORE MP-05-007-034-001/438
(LABHEDA) 		1705007000NRG24071220231126165 07/12/2023 KAPTAN 1705007WL038696 KAPTAN 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478269690 KAPTAN STATE BANK OF INDIA(508548)
149 PICHHORE MP-05-007-034-001/441
(LABHEDA) 		1705007000NRG24071220231126166 07/12/2023 RAJARAM 1705007WL038696 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478269690 RAJARAM STATE BANK OF INDIA(508548)
150 PICHHORE MP-05-007-034-001/478
(LABHEDA) 		1705007000NRG24071220231126169 07/12/2023 AJAY 1705007WL038696 AJAY 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478269690 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
151 PICHHORE MP-05-007-034-001/479-A
(LABHEDA) 		1705007000NRG24071220231126170 07/12/2023 JAGDEESH 1705007WL038696 JAGDEESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478269690 JAGDEESH STATE BANK OF INDIA(508548)
152 PICHHORE MP-05-007-034-001/481
(LABHEDA) 		1705007000NRG24071220231126171 07/12/2023 rahul 1705007WL038696 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478269690 rahul STATE BANK OF INDIA(508548)
153 PICHHORE MP-05-007-034-001/487
(LABHEDA) 		1705007000NRG24071220231126172 07/12/2023 KHALAKSINGH 1705007WL038696 KHALAKSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478269690 KHALAKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
154 PICHHORE MP-05-007-034-001/489
(LABHEDA) 		1705007000NRG24071220231126173 07/12/2023 DAYALU ADIWASI 1705007WL038696 DAYALU ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478269690 DAYALUADIWASI STATE BANK OF INDIA(508548)
155 PICHHORE MP-05-007-034-001/490-A
(LABHEDA) 		1705007000NRG24071220231126174 07/12/2023 PRITI LODHI 1705007WL038696 PRITI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478269690 PRITILODHI STATE BANK OF INDIA(508548)
156 PICHHORE MP-05-007-034-001/497
(LABHEDA) 		1705007000NRG24071220231126175 07/12/2023 PANCHAM 1705007WL038696 PANCHAM 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478269690 PANCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
157 PICHHORE MP-05-007-034-001/499
(LABHEDA) 		1705007000NRG24071220231126176 07/12/2023 RAMKESH 1705007WL038696 RAMKESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478269690 RAMKESH STATE BANK OF INDIA(508548)
158 PICHHORE MP-05-007-034-001/61-A
(LABHEDA) 		1705007000NRG24071220231126178 07/12/2023 anil 1705007WL038696 anil 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478269690 anil INDIA POST PAYMENTS BANK LIMITED(508528)
159 PICHHORE MP-05-007-034-001/63-A
(LABHEDA) 		1705007000NRG24071220231126179 07/12/2023 AJMER ADIWASI 1705007WL038696 AJMER ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478269690 AJMERADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
160 PICHHORE MP-05-007-034-001/7-B
(LABHEDA) 		1705007000NRG24071220231126182 07/12/2023 MUKESH 1705007WL038696 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478269690 MUKESH MADHYANCHAL GRAMIN BANK(607232)
161 PICHHORE MP-05-007-034-001/8-C
(LABHEDA) 		1705007000NRG24071220231126183 07/12/2023 manfool 1705007WL038696 manfool 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478269690 manfool INDIA POST PAYMENTS BANK LIMITED(508528)
162 PICHHORE MP-05-007-034-001/8-C
(LABHEDA) 		1705007000NRG24071220231126184 07/12/2023 sagun 1705007WL038696 sagun 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 478269690 sagun INDIA POST PAYMENTS BANK LIMITED(508528)
163 PICHHORE MP-05-007-064-001/145
(KARARKHEDA) 		1705007064NRG24071220231125968 07/12/2023 AJAB SINGH 1705007064WL038692 AJAB SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478269690 AJABSINGH MADHYANCHAL GRAMIN BANK(607232)
164 PICHHORE MP-05-007-064-001/150
(KARARKHEDA) 		1705007064NRG24071220231125969 07/12/2023 VACHAN 1705007064WL038692 VACHAN 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478269690 VACHAN MADHYANCHAL GRAMIN BANK(607232)
165 PICHHORE MP-05-007-064-001/181
(KARARKHEDA) 		1705007064NRG24071220231125970 07/12/2023 ASHARAM 1705007064WL038692 ASHARAM 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478269690 ASHARAM MADHYANCHAL GRAMIN BANK(607232)
166 PICHHORE MP-05-007-064-001/322
(KARARKHEDA) 		1705007064NRG24071220231125975 07/12/2023 VISHNA 1705007064WL038692 VISHNA 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478269690 VISHNA MADHYANCHAL GRAMIN BANK(607232)
167 PICHHORE MP-05-007-064-001/35
(KARARKHEDA) 		1705007064NRG24071220231125976 07/12/2023 MANPHOOL 1705007064WL038692 MANPHOOL 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478269690 MANPHOOL MADHYANCHAL GRAMIN BANK(607232)
168 PICHHORE MP-05-007-064-001/37
(KARARKHEDA) 		1705007064NRG24071220231125977 07/12/2023 VIKAM 1705007064WL038692 VIKAM 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478269690 VIKAM MADHYANCHAL GRAMIN BANK(607232)
169 PICHHORE MP-05-007-064-001/634
(KARARKHEDA) 		1705007064NRG24071220231125982 07/12/2023 HARGYAN PAL 1705007064WL038692 HARGYAN PAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478269690 HARGYANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
170 PICHHORE MP-05-007-064-001/656
(KARARKHEDA) 		1705007064NRG24071220231125987 07/12/2023 MAMATA KEWAT 1705007064WL038692 MAMATA KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478269690 MAMATAKEWAT MADHYANCHAL GRAMIN BANK(607232)
171 PICHHORE MP-05-007-064-001/82
(KARARKHEDA) 		1705007064NRG24071220231125961 07/12/2023 SITARAM 1705007064WL038691 SITARAM 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478269690 SITARAM MADHYANCHAL GRAMIN BANK(607232)
172 PICHHORE MP-05-007-064-001/9
(KARARKHEDA) 		1705007064NRG24071220231125993 07/12/2023 DHARA 1705007064WL038692 DHARA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478269690 DHARA INDIA POST PAYMENTS BANK LIMITED(508528)
173 PICHHORE MP-05-007-064-001/913
(KARARKHEDA) 		1705007064NRG24071220231125994 07/12/2023 RAHUL RAJA 1705007064WL038692 RAHUL RAJA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478269690 RAHULRAJA STATE BANK OF INDIA(508548)
174 PICHHORE MP-05-007-064-001/922
(KARARKHEDA) 		1705007064NRG24071220231125967 07/12/2023 ramprasad 1705007064WL038691 ramprasad 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478269690 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
175 PICHHORE MP-05-007-069-001/377
(HIMMATPUR) 		1705007069NRG24071220231124984 07/12/2023 SEEMA 1705007069WL038666 SEEMA 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478269690 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 PICHHORE MP-05-007-069-001/385
(HIMMATPUR) 		1705007069NRG24071220231124986 07/12/2023 kalla 1705007069WL038666 kalla 00602 SBIN0RRMBGB 1105 1105 Processed 02/03/2024 478269690 kalla MADHYANCHAL GRAMIN BANK(607232)
177 PICHHORE MP-05-007-069-001/480
(HIMMATPUR) 		1705007069NRG24071220231124993 07/12/2023 narendra jatav 1705007069WL038666 narendra jatav 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478269690 narendrajatav MADHYANCHAL GRAMIN BANK(607232)
178 PICHHORE MP-05-007-069-001/523
(HIMMATPUR) 		1705007069NRG24071220231124996 07/12/2023 RAJKU PAL 1705007069WL038666 RAJKU PAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478269690 RAJKUPAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 78234 78234
179 PICHHORE MP-05-007-064-001/37
(KARARKHEDA) 		1705007064NRG24071220231125978 07/12/2023 MADAN 1705007064WL038692 MADAN 00688 FINO0001001 1105 1105 Processed 01/03/2024 478269690 MADAN FINO PAYMENTS BANK LTD(608001)
180 PICHHORE MP-05-007-064-001/757
(KARARKHEDA) 		1705007064NRG24071220231125988 07/12/2023 kanhai namdev 1705007064WL038692 kanhai namdev 00688 FINO0001001 1105 1105 Processed 01/03/2024 478269690 kanhainamdev FINO PAYMENTS BANK LTD(608001)
181 PICHHORE MP-05-007-064-001/912
(KARARKHEDA) 		1705007064NRG24071220231125966 07/12/2023 RAJU 1705007064WL038691 RAJU 00688 FINO0001001 1105 1105 Processed 01/03/2024 478269690 RAJU FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
182 PICHHORE MP-05-007-034-001/10
(LABHEDA) 		1705007000NRG24071220231126116 07/12/2023 DALCHANDRA ADIWASI 1705007WL038696 DALCHANDRA ADIWASI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478269690 DALCHANDRAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
183 PICHHORE MP-05-007-034-001/10
(LABHEDA) 		1705007000NRG24071220231126117 07/12/2023 HARKU BAI ADIWASI 1705007WL038696 HARKU BAI ADIWASI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478269690 HARKUBAIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
184 PICHHORE MP-05-007-034-001/195-A
(LABHEDA) 		1705007000NRG24071220231126127 07/12/2023 SOMDEV LODHI 1705007WL038696 SOMDEV LODHI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478269690 SOMDEVLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
185 PICHHORE MP-05-007-034-001/207-B
(LABHEDA) 		1705007000NRG24071220231126131 07/12/2023 SUBENDRA LODHI 1705007WL038696 SUBENDRA LODHI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478269690 SUBENDRALODHI STATE BANK OF INDIA(508548)
186 PICHHORE MP-05-007-034-001/27-C
(LABHEDA) 		1705007000NRG24071220231126135 07/12/2023 BALVANT ADIWASI 1705007WL038696 BALVANT ADIWASI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478269690 BALVANTADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
187 PICHHORE MP-05-007-034-001/419
(LABHEDA) 		1705007000NRG24071220231126159 07/12/2023 Lila adiwasi 1705007WL038696 Lila adiwasi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478269690 Lilaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
188 PICHHORE MP-05-007-034-001/53-C
(LABHEDA) 		1705007000NRG24071220231126177 07/12/2023 dhiraj singh adiwasi 1705007WL038696 dhiraj singh adiwasi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478269690 dhirajsinghadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 238680 238680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_071223APB_FTO_379226 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
2 PICHHORE MP1705007_071223APB_FTO_379226 Central Bank Of India CBIN0281940 MANPURA 5304
3 PICHHORE MP1705007_071223APB_FTO_379226 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 9282
4 PICHHORE MP1705007_071223APB_FTO_379226 Punjab National Bank PUNB0206900 KHAREH 7956
5 PICHHORE MP1705007_071223APB_FTO_379226 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 57239
6 PICHHORE MP1705007_071223APB_FTO_379226 State Bank of India SBIN0030152 GANDHI CHOWK, KHANIADHANA 1326
7 PICHHORE MP1705007_071223APB_FTO_379226 State Bank of India SBIN0030171 RANNOD 1326
8 PICHHORE MP1705007_071223APB_FTO_379226 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 64090
9 PICHHORE MP1705007_071223APB_FTO_379226 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 78234
10 PICHHORE MP1705007_071223APB_FTO_379226 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
11 PICHHORE MP1705007_071223APB_FTO_379226 India Post Payments Bank IPOS0000001 Shivpuri 9282

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