Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:19 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_230423APB_FTO_15980
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PICHHORE MP-05-007-023-001/28
(KUMHARAUA) 		1705007023NRG24230420230041429 23/04/2023 BRAJESH BANSHKAR 1705007023WL001406 BRAJESH BANSHKAR 00089 CBIN0281940 2652 2652 Processed 12/05/2023 645924396 BRAJESHBANSHKAR CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-023-001/63
(KUMHARAUA) 		1705007023NRG24230420230041316 23/04/2023 SIRNAM LODHI 1705007023WL001401 SIRNAM LODHI 00089 CBIN0281940 2652 2652 Processed 12/05/2023 645924396 SIRNAMLODHI CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-023-002/174
(KUMHARAUA) 		1705007023NRG24230420230041431 23/04/2023 ANTI ADIVASHI 1705007023WL001408 ANTI ADIVASHI 00089 CBIN0281940 1326 1326 Processed 12/05/2023 645924396 ANTIADIVASHI CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-023-002/36-A
(KUMHARAUA) 		1705007023NRG24230420230041430 23/04/2023 NATHUA ADIWASI 1705007023WL001407 NATHUA ADIWASI 00089 CBIN0281940 2652 2652 Processed 12/05/2023 645924396 NATHUAADIWASI CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
5 PICHHORE MP-05-007-006-002/144
(BARELA) 		1705007006NRG24230420230036464 23/04/2023 vikram 1705007006WL001236 vikram 00089 CBIN0282774 2431 2431 Processed 13/05/2023 645924396 vikram FINO PAYMENTS BANK LTD(608001)
6 PICHHORE MP-05-007-006-003/234-B
(BARELA) 		1705007006NRG24230420230036466 23/04/2023 AJAV SINGH LODHI 1705007006WL001236 AJAV SINGH LODHI 00089 CBIN0282774 2431 2431 Processed 12/05/2023 645924396 AJAVSINGHLODHI CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-017-002/324
(KEMKHEDA) 		1705007017NRG24230420230035211 23/04/2023 krishna kumari chidar 1705007017WL001205 krishna kumari chidar 00089 CBIN0282774 1326 1326 Processed 12/05/2023 645924396 krishnakumarichidar STATE BANK OF INDIA(508548)
8 PICHHORE MP-05-007-017-002/324-A
(KEMKHEDA) 		1705007017NRG24230420230035193 23/04/2023 sabita gurjar 1705007017WL001203 sabita gurjar 00089 CBIN0282774 1326 1326 Processed 12/05/2023 645924396 sabitagurjar STATE BANK OF INDIA(508548)
9 PICHHORE MP-05-007-023-001/29
(KUMHARAUA) 		1705007023NRG24230420230041432 23/04/2023 sodu 1705007023WL001409 sodu 00089 CBIN0282774 1326 1326 Processed 12/05/2023 645924396 sodu CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-023-002/225
(KUMHARAUA) 		1705007023NRG24230420230041426 23/04/2023 KHUMAN 1705007023WL001403 KHUMAN 00089 CBIN0282774 2652 2652 Processed 12/05/2023 645924396 KHUMAN CENTRAL BANK OF INDIA(607115)
11 PICHHORE MP-05-007-054-001/112
(BHAVARHAR) 		1705007054NRG24230420230040301 23/04/2023 KAMLESH 1705007054WL001383 KAMLESH 00089 CBIN0282774 1105 1105 Processed 12/05/2023 645924396 KAMLESH STATE BANK OF INDIA(508548)
12 PICHHORE MP-05-007-054-001/193-A
(BHAVARHAR) 		1705007054NRG24230420230040305 23/04/2023 RAM PRAKASH 1705007054WL001383 RAM PRAKASH 00089 CBIN0282774 1105 1105 Processed 12/05/2023 645924396 RAMPRAKASH CENTRAL BANK OF INDIA(607115)
13 PICHHORE MP-05-007-054-001/256
(BHAVARHAR) 		1705007054NRG24230420230040308 23/04/2023 RAVINDRA 1705007054WL001383 RAVINDRA 00089 CBIN0282774 1105 1105 Processed 12/05/2023 645924396 RAVINDRA CENTRAL BANK OF INDIA(607115)
14 PICHHORE MP-05-007-054-001/262
(BHAVARHAR) 		1705007054NRG24230420230040311 23/04/2023 MOHAN 1705007054WL001383 MOHAN 00089 CBIN0282774 1326 1326 Processed 12/05/2023 645924396 MOHAN CENTRAL BANK OF INDIA(607115)
15 PICHHORE MP-05-007-054-001/275
(BHAVARHAR) 		1705007054NRG24230420230040314 23/04/2023 ARUN VANSHKAR 1705007054WL001383 ARUN VANSHKAR 00089 CBIN0282774 1326 1326 Processed 12/05/2023 645924396 ARUNVANSHKAR CENTRAL BANK OF INDIA(607115)
16 PICHHORE MP-05-007-054-001/276
(BHAVARHAR) 		1705007054NRG24230420230040316 23/04/2023 ANIL YADAV 1705007054WL001383 ANIL YADAV 00089 CBIN0282774 1326 1326 Processed 12/05/2023 645924396 ANILYADAV CENTRAL BANK OF INDIA(607115)
17 PICHHORE MP-05-007-054-001/276
(BHAVARHAR) 		1705007054NRG24230420230040317 23/04/2023 Rashmi YADAV 1705007054WL001383 Rashmi YADAV 00089 CBIN0282774 1326 1326 Processed 12/05/2023 645924396 RashmiYADAV CENTRAL BANK OF INDIA(607115)
18 PICHHORE MP-05-007-054-001/280
(BHAVARHAR) 		1705007054NRG24230420230040318 23/04/2023 MANOJ YADAV 1705007054WL001383 MANOJ YADAV 00089 CBIN0282774 1326 1326 Processed 12/05/2023 645924396 MANOJYADAV CENTRAL BANK OF INDIA(607115)
19 PICHHORE MP-05-007-054-001/318-C
(BHAVARHAR) 		1705007054NRG24230420230040328 23/04/2023 AJAB SINGH 1705007054WL001383 AJAB SINGH 00089 CBIN0282774 1326 1326 Processed 12/05/2023 645924396 AJABSINGH CENTRAL BANK OF INDIA(607115)
20 PICHHORE MP-05-007-054-001/331
(BHAVARHAR) 		1705007054NRG24230420230040333 23/04/2023 Rakesh 1705007054WL001383 Rakesh 00089 CBIN0282774 1326 1326 Processed 12/05/2023 645924396 Rakesh CENTRAL BANK OF INDIA(607115)
21 PICHHORE MP-05-007-054-001/343
(BHAVARHAR) 		1705007054NRG24230420230040337 23/04/2023 ratan lal 1705007054WL001383 ratan lal 00089 CBIN0282774 1326 1326 Processed 12/05/2023 645924396 ratanlal CENTRAL BANK OF INDIA(607115)
22 PICHHORE MP-05-007-054-001/348
(BHAVARHAR) 		1705007054NRG24230420230040343 23/04/2023 SUNIL 1705007054WL001383 SUNIL 00089 CBIN0282774 1326 1326 Processed 12/05/2023 645924396 SUNIL CENTRAL BANK OF INDIA(607115)
23 PICHHORE MP-05-007-054-001/47
(BHAVARHAR) 		1705007054NRG24230420230040344 23/04/2023 MUNNA 1705007054WL001383 MUNNA 00089 CBIN0282774 1326 1326 Processed 12/05/2023 645924396 MUNNA STATE BANK OF INDIA(508548)
24 PICHHORE MP-05-007-054-001/57
(BHAVARHAR) 		1705007054NRG24230420230040345 23/04/2023 devendra 1705007054WL001383 devendra 00089 CBIN0282774 1326 1326 Processed 12/05/2023 645924396 devendra STATE BANK OF INDIA(508548)
25 PICHHORE MP-05-007-054-002/15
(BHAVARHAR) 		1705007054NRG24230420230040347 23/04/2023 RAMSINGH 1705007054WL001383 RAMSINGH 00089 CBIN0282774 1326 1326 Processed 12/05/2023 645924396 RAMSINGH CENTRAL BANK OF INDIA(607115)
26 PICHHORE MP-05-007-054-002/16
(BHAVARHAR) 		1705007054NRG24230420230040348 23/04/2023 jahar singh 1705007054WL001383 jahar singh 00089 CBIN0282774 1326 1326 Processed 12/05/2023 645924396 jaharsingh CENTRAL BANK OF INDIA(607115)
27 PICHHORE MP-05-007-054-002/62
(BHAVARHAR) 		1705007054NRG24230420230040351 23/04/2023 Gona 1705007054WL001383 Gona 00089 CBIN0282774 1326 1326 Processed 12/05/2023 645924396 Gona CENTRAL BANK OF INDIA(607115)
28 PICHHORE MP-05-007-054-002/62
(BHAVARHAR) 		1705007054NRG24230420230040350 23/04/2023 seetaram 1705007054WL001383 seetaram 00089 CBIN0282774 1326 1326 Processed 12/05/2023 645924396 seetaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34697 34697
29 PICHHORE MP-05-007-017-002/113
(KEMKHEDA) 		1705007017NRG24230420230035206 23/04/2023 GAYANBAI 1705007017WL001205 GAYANBAI 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645924396 GAYANBAI PUNJAB NATIONAL BANK(508568)
30 PICHHORE MP-05-007-017-002/303-A
(KEMKHEDA) 		1705007017NRG24230420230035208 23/04/2023 MALKHAN 1705007017WL001205 MALKHAN 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645924396 MALKHAN PUNJAB NATIONAL BANK(508568)
31 PICHHORE MP-05-007-017-002/323-A
(KEMKHEDA) 		1705007017NRG24230420230035210 23/04/2023 pushpendra 1705007017WL001205 pushpendra 00354 PUNB0206900 1326 1326 Processed 12/05/2023 645924396 pushpendra PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
32 PICHHORE MP-05-007-065-001/502-B
(BIROLI) 		1705007065NRG24230420230037186 23/04/2023 ankesh pal 1705007065WL001276 ankesh pal 00415 SBIN0001267 1326 1326 Processed 12/05/2023 645924396 ankeshpal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 PICHHORE MP-05-007-043-001/185-C
(CHAUMUHA) 		1705007043NRG24220420230034454 23/04/2023 Saroj 1705007043WL001185 Saroj 00415 SBIN0010169 1105 1105 Processed 12/05/2023 645924396 Saroj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
34 PICHHORE MP-05-007-043-001/112
(CHAUMUHA) 		1705007043NRG24220420230034443 23/04/2023 Abdesh 1705007043WL001185 Abdesh 00415 SBIN0010851 1105 1105 Processed 12/05/2023 645924396 Abdesh STATE BANK OF INDIA(508548)
35 PICHHORE MP-05-007-043-001/166
(CHAUMUHA) 		1705007043NRG24220420230034451 23/04/2023 MITHLA 1705007043WL001185 MITHLA 00415 SBIN0010851 1105 1105 Processed 12/05/2023 645924396 MITHLA STATE BANK OF INDIA(508548)
36 PICHHORE MP-05-007-043-001/185-C
(CHAUMUHA) 		1705007043NRG24220420230034453 23/04/2023 Amolsinhg 1705007043WL001185 Amolsinhg 00415 SBIN0010851 1105 1105 Processed 12/05/2023 645924396 Amolsinhg INDIAN BANK(607105)
37 PICHHORE MP-05-007-043-001/233
(CHAUMUHA) 		1705007043NRG24220420230034457 23/04/2023 urmila 1705007043WL001185 urmila 00415 SBIN0010851 1105 1105 Processed 12/05/2023 645924396 urmila STATE BANK OF INDIA(508548)
38 PICHHORE MP-05-007-043-001/423
(CHAUMUHA) 		1705007043NRG24220420230034468 23/04/2023 Janved 1705007043WL001185 Janved 00415 SBIN0010851 1105 1105 Processed 12/05/2023 645924396 Janved STATE BANK OF INDIA(508548)
39 PICHHORE MP-05-007-043-001/427
(CHAUMUHA) 		1705007043NRG24220420230034470 23/04/2023 Ramesh 1705007043WL001185 Ramesh 00415 SBIN0010851 1105 1105 Processed 12/05/2023 645924396 Ramesh STATE BANK OF INDIA(508548)
40 PICHHORE MP-05-007-043-001/439
(CHAUMUHA) 		1705007043NRG24220420230034476 23/04/2023 Vinod 1705007043WL001185 Vinod 00415 SBIN0010851 1105 1105 Processed 12/05/2023 645924396 Vinod STATE BANK OF INDIA(508548)
41 PICHHORE MP-05-007-043-001/452
(CHAUMUHA) 		1705007043NRG24220420230034480 23/04/2023 MOHARSINGH 1705007043WL001185 MOHARSINGH 00415 SBIN0010851 1105 1105 Processed 12/05/2023 645924396 MOHARSINGH STATE BANK OF INDIA(508548)
42 PICHHORE MP-05-007-043-001/455
(CHAUMUHA) 		1705007043NRG24220420230034481 23/04/2023 ANIL 1705007043WL001185 ANIL 00415 SBIN0010851 1105 1105 Processed 12/05/2023 645924396 ANIL STATE BANK OF INDIA(508548)
43 PICHHORE MP-05-007-043-001/458
(CHAUMUHA) 		1705007043NRG24220420230034482 23/04/2023 BHAVNA 1705007043WL001185 BHAVNA 00415 SBIN0010851 1105 1105 Processed 12/05/2023 645924396 BHAVNA STATE BANK OF INDIA(508548)
44 PICHHORE MP-05-007-044-001/166
(JARAI) 		1705007044NRG24230420230036577 23/04/2023 ASHARAM 1705007044WL001250 ASHARAM 00415 SBIN0010851 1326 1326 Processed 12/05/2023 645924396 ASHARAM STATE BANK OF INDIA(508548)
45 PICHHORE MP-05-007-044-001/166
(JARAI) 		1705007044NRG24230420230036578 23/04/2023 Shivkumari 1705007044WL001250 Shivkumari 00415 SBIN0010851 1326 1326 Processed 12/05/2023 645924396 Shivkumari STATE BANK OF INDIA(508548)
46 PICHHORE MP-05-007-065-001/169-A
(BIROLI) 		1705007065NRG24230420230037145 23/04/2023 rani jatav 1705007065WL001275 rani jatav 00415 SBIN0010851 1326 1326 Processed 12/05/2023 645924396 ranijatav STATE BANK OF INDIA(508548)
47 PICHHORE MP-05-007-065-001/191
(BIROLI) 		1705007065NRG24230420230037152 23/04/2023 mahesh raja 1705007065WL001275 mahesh raja 00415 SBIN0010851 1326 1326 Processed 12/05/2023 645924396 maheshraja STATE BANK OF INDIA(508548)
48 PICHHORE MP-05-007-065-001/235-A
(BIROLI) 		1705007065NRG24230420230037158 23/04/2023 phool singh 1705007065WL001275 phool singh 00415 SBIN0010851 1326 1326 Processed 12/05/2023 645924396 phoolsingh STATE BANK OF INDIA(508548)
49 PICHHORE MP-05-007-065-001/253
(BIROLI) 		1705007065NRG24230420230037159 23/04/2023 MANSINGH LODHI 1705007065WL001275 MANSINGH LODHI 00415 SBIN0010851 1326 1326 Processed 12/05/2023 645924396 MANSINGHLODHI STATE BANK OF INDIA(508548)
50 PICHHORE MP-05-007-065-001/258
(BIROLI) 		1705007065NRG24230420230037160 23/04/2023 MOHAN SINGH 1705007065WL001275 MOHAN SINGH 00415 SBIN0010851 1326 1326 Processed 12/05/2023 645924396 MOHANSINGH STATE BANK OF INDIA(508548)
51 PICHHORE MP-05-007-065-001/26
(BIROLI) 		1705007065NRG24230420230037162 23/04/2023 KAMLESH 1705007065WL001275 KAMLESH 00415 SBIN0010851 1326 1326 Processed 12/05/2023 645924396 KAMLESH STATE BANK OF INDIA(508548)
52 PICHHORE MP-05-007-065-001/370-C
(BIROLI) 		1705007065NRG24230420230037166 23/04/2023 Harikrishan Lodhi 1705007065WL001275 Harikrishan Lodhi 00415 SBIN0010851 1326 1326 Processed 12/05/2023 645924396 HarikrishanLodhi STATE BANK OF INDIA(508548)
53 PICHHORE MP-05-007-065-001/423
(BIROLI) 		1705007065NRG24230420230037168 23/04/2023 HAIKRISHAN 1705007065WL001275 HAIKRISHAN 00415 SBIN0010851 1326 1326 Processed 12/05/2023 645924396 HAIKRISHAN STATE BANK OF INDIA(508548)
54 PICHHORE MP-05-007-065-001/424-A
(BIROLI) 		1705007065NRG24230420230037169 23/04/2023 Ramkumar Lodhi 1705007065WL001275 Ramkumar Lodhi 00415 SBIN0010851 1326 1326 Processed 12/05/2023 645924396 RamkumarLodhi MADHYANCHAL GRAMIN BANK(607232)
55 PICHHORE MP-05-007-065-001/425
(BIROLI) 		1705007065NRG24230420230037171 23/04/2023 RAMNIVASH 1705007065WL001275 RAMNIVASH 00415 SBIN0010851 1326 1326 Processed 12/05/2023 645924396 RAMNIVASH STATE BANK OF INDIA(508548)
56 PICHHORE MP-05-007-065-001/499
(BIROLI) 		1705007065NRG24230420230037184 23/04/2023 ramavti Lodhi 1705007065WL001276 ramavti Lodhi 00415 SBIN0010851 1326 1326 Processed 12/05/2023 645924396 ramavtiLodhi STATE BANK OF INDIA(508548)
57 PICHHORE MP-05-007-065-001/507
(BIROLI) 		1705007065NRG24230420230037190 23/04/2023 laxmi pal 1705007065WL001276 laxmi pal 00415 SBIN0010851 1326 1326 Processed 12/05/2023 645924396 laxmipal STATE BANK OF INDIA(508548)
58 PICHHORE MP-05-007-065-001/507
(BIROLI) 		1705007065NRG24230420230037189 23/04/2023 vinod pal 1705007065WL001276 vinod pal 00415 SBIN0010851 1326 1326 Processed 12/05/2023 645924396 vinodpal STATE BANK OF INDIA(508548)
59 PICHHORE MP-05-007-065-001/522
(BIROLI) 		1705007065NRG24230420230037197 23/04/2023 ramesh pal 1705007065WL001276 ramesh pal 00415 SBIN0010851 1326 1326 Processed 12/05/2023 645924396 rameshpal STATE BANK OF INDIA(508548)
60 PICHHORE MP-05-007-065-001/532
(BIROLI) 		1705007065NRG24230420230037199 23/04/2023 Laxman Singh Chouhan 1705007065WL001276 Laxman Singh Chouhan 00415 SBIN0010851 1326 1326 Processed 12/05/2023 645924396 LaxmanSinghChouhan STATE BANK OF INDIA(508548)
61 PICHHORE MP-05-007-065-001/547
(BIROLI) 		1705007065NRG24230420230037203 23/04/2023 Kirpal Singh 1705007065WL001276 Kirpal Singh 00415 SBIN0010851 1326 1326 Processed 12/05/2023 645924396 KirpalSingh STATE BANK OF INDIA(508548)
62 PICHHORE MP-05-007-065-001/572
(BIROLI) 		1705007065NRG24230420230037205 23/04/2023 phool singh 1705007065WL001276 phool singh 00415 SBIN0010851 1326 1326 Processed 12/05/2023 645924396 phoolsingh STATE BANK OF INDIA(508548)
63 PICHHORE MP-05-007-065-001/576-A
(BIROLI) 		1705007065NRG24230420230037212 23/04/2023 khemraj 1705007065WL001276 khemraj 00415 SBIN0010851 1326 1326 Processed 12/05/2023 645924396 khemraj STATE BANK OF INDIA(508548)
SubTotal 37570 37570
64 PICHHORE MP-05-007-043-001/100
(CHAUMUHA) 		1705007043NRG24220420230034441 23/04/2023 KHEMRAJ 1705007043WL001185 KHEMRAJ 00415 SBIN0030088 1105 1105 Processed 12/05/2023 645924396 KHEMRAJ STATE BANK OF INDIA(508548)
65 PICHHORE MP-05-007-043-001/112
(CHAUMUHA) 		1705007043NRG24220420230034442 23/04/2023 RAMNIVAS 1705007043WL001185 RAMNIVAS 00415 SBIN0030088 1105 1105 Processed 12/05/2023 645924396 RAMNIVAS STATE BANK OF INDIA(508548)
66 PICHHORE MP-05-007-043-001/12-B
(CHAUMUHA) 		1705007043NRG24220420230034444 23/04/2023 ANIL ADIWASI 1705007043WL001185 ANIL ADIWASI 00415 SBIN0030088 1105 1105 Processed 12/05/2023 645924396 ANILADIWASI STATE BANK OF INDIA(508548)
67 PICHHORE MP-05-007-043-001/126
(CHAUMUHA) 		1705007043NRG24220420230034445 23/04/2023 Pista 1705007043WL001185 Pista 00415 SBIN0030088 1105 1105 Processed 12/05/2023 645924396 Pista STATE BANK OF INDIA(508548)
68 PICHHORE MP-05-007-043-001/135
(CHAUMUHA) 		1705007043NRG24220420230034446 23/04/2023 pooran 1705007043WL001185 pooran 00415 SBIN0030088 1105 1105 Processed 12/05/2023 645924396 pooran STATE BANK OF INDIA(508548)
69 PICHHORE MP-05-007-043-001/138
(CHAUMUHA) 		1705007043NRG24220420230034447 23/04/2023 LAXMAN 1705007043WL001185 LAXMAN 00415 SBIN0030088 1105 1105 Processed 12/05/2023 645924396 LAXMAN STATE BANK OF INDIA(508548)
70 PICHHORE MP-05-007-043-001/147
(CHAUMUHA) 		1705007043NRG24220420230034448 23/04/2023 kunja 1705007043WL001185 kunja 00415 SBIN0030088 1105 1105 Processed 12/05/2023 645924396 kunja STATE BANK OF INDIA(508548)
71 PICHHORE MP-05-007-043-001/153
(CHAUMUHA) 		1705007043NRG24220420230034449 23/04/2023 PRABHU 1705007043WL001185 PRABHU 00415 SBIN0030088 1105 1105 Processed 12/05/2023 645924396 PRABHU STATE BANK OF INDIA(508548)
72 PICHHORE MP-05-007-043-001/155
(CHAUMUHA) 		1705007043NRG24220420230034450 23/04/2023 SUDARSHAN 1705007043WL001185 SUDARSHAN 00415 SBIN0030088 1105 1105 Processed 12/05/2023 645924396 SUDARSHAN AIRTEL PAYMENTS BANK LIMITED(990288)
73 PICHHORE MP-05-007-043-001/168
(CHAUMUHA) 		1705007043NRG24220420230034452 23/04/2023 RAMDAS 1705007043WL001185 RAMDAS 00415 SBIN0030088 1105 1105 Processed 12/05/2023 645924396 RAMDAS STATE BANK OF INDIA(508548)
74 PICHHORE MP-05-007-043-001/209
(CHAUMUHA) 		1705007043NRG24220420230034455 23/04/2023 JAGBHAN 1705007043WL001185 JAGBHAN 00415 SBIN0030088 1105 1105 Processed 12/05/2023 645924396 JAGBHAN AIRTEL PAYMENTS BANK LIMITED(990288)
75 PICHHORE MP-05-007-043-001/233
(CHAUMUHA) 		1705007043NRG24220420230034456 23/04/2023 SITARAM 1705007043WL001185 SITARAM 00415 SBIN0030088 1105 1105 Processed 12/05/2023 645924396 SITARAM STATE BANK OF INDIA(508548)
76 PICHHORE MP-05-007-043-001/237-A
(CHAUMUHA) 		1705007043NRG24220420230034458 23/04/2023 RAKESH YADAV 1705007043WL001185 RAKESH YADAV 00415 SBIN0030088 1105 1105 Processed 12/05/2023 645924396 RAKESHYADAV STATE BANK OF INDIA(508548)
77 PICHHORE MP-05-007-043-001/244
(CHAUMUHA) 		1705007043NRG24220420230034459 23/04/2023 BADAM SINGH 1705007043WL001185 BADAM SINGH 00415 SBIN0030088 1105 1105 Processed 12/05/2023 645924396 BADAMSINGH STATE BANK OF INDIA(508548)
78 PICHHORE MP-05-007-043-001/244
(CHAUMUHA) 		1705007043NRG24220420230034460 23/04/2023 Parwati 1705007043WL001185 Parwati 00415 SBIN0030088 1105 1105 Processed 12/05/2023 645924396 Parwati STATE BANK OF INDIA(508548)
79 PICHHORE MP-05-007-043-001/253-B
(CHAUMUHA) 		1705007043NRG24220420230034461 23/04/2023 Basant 1705007043WL001185 Basant 00415 SBIN0030088 1105 1105 Processed 12/05/2023 645924396 Basant STATE BANK OF INDIA(508548)
80 PICHHORE MP-05-007-043-001/253-B
(CHAUMUHA) 		1705007043NRG24220420230034463 23/04/2023 Bhagbat 1705007043WL001185 Bhagbat 00415 SBIN0030088 1105 1105 Processed 12/05/2023 645924396 Bhagbat STATE BANK OF INDIA(508548)
81 PICHHORE MP-05-007-043-001/253-B
(CHAUMUHA) 		1705007043NRG24220420230034462 23/04/2023 Rahul 1705007043WL001185 Rahul 00415 SBIN0030088 1105 1105 Processed 12/05/2023 645924396 Rahul STATE BANK OF INDIA(508548)
82 PICHHORE MP-05-007-043-001/416
(CHAUMUHA) 		1705007043NRG24220420230034464 23/04/2023 Koksingh 1705007043WL001185 Koksingh 00415 SBIN0030088 1105 1105 Processed 12/05/2023 645924396 Koksingh STATE BANK OF INDIA(508548)
83 PICHHORE MP-05-007-043-001/421
(CHAUMUHA) 		1705007043NRG24220420230034466 23/04/2023 habaldar 1705007043WL001185 habaldar 00415 SBIN0030088 1105 1105 Processed 12/05/2023 645924396 habaldar STATE BANK OF INDIA(508548)
84 PICHHORE MP-05-007-043-001/423
(CHAUMUHA) 		1705007043NRG24220420230034469 23/04/2023 Bidhya 1705007043WL001185 Bidhya 00415 SBIN0030088 1105 1105 Processed 12/05/2023 645924396 Bidhya STATE BANK OF INDIA(508548)
85 PICHHORE MP-05-007-043-001/433
(CHAUMUHA) 		1705007043NRG24220420230034471 23/04/2023 Suresh 1705007043WL001185 Suresh 00415 SBIN0030088 1105 1105 Processed 12/05/2023 645924396 Suresh STATE BANK OF INDIA(508548)
86 PICHHORE MP-05-007-043-001/434
(CHAUMUHA) 		1705007043NRG24220420230034472 23/04/2023 Lakhan 1705007043WL001185 Lakhan 00415 SBIN0030088 1105 1105 Processed 12/05/2023 645924396 Lakhan STATE BANK OF INDIA(508548)
87 PICHHORE MP-05-007-043-001/434
(CHAUMUHA) 		1705007043NRG24220420230034473 23/04/2023 Parvati 1705007043WL001185 Parvati 00415 SBIN0030088 1105 1105 Processed 12/05/2023 645924396 Parvati STATE BANK OF INDIA(508548)
88 PICHHORE MP-05-007-043-001/437
(CHAUMUHA) 		1705007043NRG24220420230034475 23/04/2023 Kiran 1705007043WL001185 Kiran 00415 SBIN0030088 1105 1105 Processed 12/05/2023 645924396 Kiran STATE BANK OF INDIA(508548)
89 PICHHORE MP-05-007-043-001/437
(CHAUMUHA) 		1705007043NRG24220420230034474 23/04/2023 Mahendra 1705007043WL001185 Mahendra 00415 SBIN0030088 1105 1105 Processed 12/05/2023 645924396 Mahendra STATE BANK OF INDIA(508548)
90 PICHHORE MP-05-007-043-001/441
(CHAUMUHA) 		1705007043NRG24220420230034477 23/04/2023 Tularam 1705007043WL001185 Tularam 00415 SBIN0030088 1105 1105 Processed 12/05/2023 645924396 Tularam STATE BANK OF INDIA(508548)
91 PICHHORE MP-05-007-043-001/442
(CHAUMUHA) 		1705007043NRG24220420230034478 23/04/2023 Balram 1705007043WL001185 Balram 00415 SBIN0030088 1105 1105 Processed 13/05/2023 645924396 Balram FINO PAYMENTS BANK LTD(608001)
92 PICHHORE MP-05-007-043-001/443
(CHAUMUHA) 		1705007043NRG24220420230034479 23/04/2023 rakesh 1705007043WL001185 rakesh 00415 SBIN0030088 1105 1105 Processed 12/05/2023 645924396 rakesh STATE BANK OF INDIA(508548)
93 PICHHORE MP-05-007-043-001/463
(CHAUMUHA) 		1705007043NRG24220420230034483 23/04/2023 SADARAM RAJAK 1705007043WL001185 SADARAM RAJAK 00415 SBIN0030088 1105 1105 Processed 12/05/2023 645924396 SADARAMRAJAK STATE BANK OF INDIA(508548)
94 PICHHORE MP-05-007-043-001/468
(CHAUMUHA) 		1705007043NRG24220420230034484 23/04/2023 CHARAN 1705007043WL001185 CHARAN 00415 SBIN0030088 1105 1105 Processed 12/05/2023 645924396 CHARAN STATE BANK OF INDIA(508548)
95 PICHHORE MP-05-007-043-001/476
(CHAUMUHA) 		1705007043NRG24220420230034485 23/04/2023 MALKHAN 1705007043WL001185 MALKHAN 00415 SBIN0030088 1105 1105 Processed 12/05/2023 645924396 MALKHAN STATE BANK OF INDIA(508548)
96 PICHHORE MP-05-007-043-001/48
(CHAUMUHA) 		1705007043NRG24220420230034486 23/04/2023 ACHCHHELAL 1705007043WL001185 ACHCHHELAL 00415 SBIN0030088 1105 1105 Processed 12/05/2023 645924396 ACHCHHELAL STATE BANK OF INDIA(508548)
97 PICHHORE MP-05-007-043-001/481
(CHAUMUHA) 		1705007043NRG24220420230034487 23/04/2023 RAMESH 1705007043WL001185 RAMESH 00415 SBIN0030088 1105 1105 Processed 12/05/2023 645924396 RAMESH STATE BANK OF INDIA(508548)
98 PICHHORE MP-05-007-043-001/63
(CHAUMUHA) 		1705007043NRG24220420230034489 23/04/2023 NANDKISHOR 1705007043WL001185 NANDKISHOR 00415 SBIN0030088 1105 1105 Processed 12/05/2023 645924396 NANDKISHOR STATE BANK OF INDIA(508548)
99 PICHHORE MP-05-007-043-001/64
(CHAUMUHA) 		1705007043NRG24220420230034490 23/04/2023 hareeram 1705007043WL001185 hareeram 00415 SBIN0030088 1105 1105 Processed 12/05/2023 645924396 hareeram STATE BANK OF INDIA(508548)
100 PICHHORE MP-05-007-043-001/78
(CHAUMUHA) 		1705007043NRG24220420230034491 23/04/2023 BALKISHAN 1705007043WL001185 BALKISHAN 00415 SBIN0030088 1105 1105 Processed 12/05/2023 645924396 BALKISHAN STATE BANK OF INDIA(508548)
101 PICHHORE MP-05-007-043-001/78
(CHAUMUHA) 		1705007043NRG24220420230034492 23/04/2023 suman 1705007043WL001185 suman 00415 SBIN0030088 1105 1105 Processed 12/05/2023 645924396 suman STATE BANK OF INDIA(508548)
102 PICHHORE MP-05-007-043-001/79
(CHAUMUHA) 		1705007043NRG24220420230034493 23/04/2023 PRAKASH 1705007043WL001185 PRAKASH 00415 SBIN0030088 1105 1105 Processed 12/05/2023 645924396 PRAKASH STATE BANK OF INDIA(508548)
103 PICHHORE MP-05-007-043-001/79
(CHAUMUHA) 		1705007043NRG24220420230034494 23/04/2023 REKHA 1705007043WL001185 REKHA 00415 SBIN0030088 1105 1105 Processed 12/05/2023 645924396 REKHA STATE BANK OF INDIA(508548)
104 PICHHORE MP-05-007-043-001/91
(CHAUMUHA) 		1705007043NRG24220420230034495 23/04/2023 TULARAM 1705007043WL001185 TULARAM 00415 SBIN0030088 1105 1105 Processed 12/05/2023 645924396 TULARAM STATE BANK OF INDIA(508548)
105 PICHHORE MP-05-007-043-001/93
(CHAUMUHA) 		1705007043NRG24220420230034496 23/04/2023 PATIRAM 1705007043WL001185 PATIRAM 00415 SBIN0030088 1105 1105 Processed 12/05/2023 645924396 PATIRAM STATE BANK OF INDIA(508548)
106 PICHHORE MP-05-007-044-001/125-A
(JARAI) 		1705007044NRG24230420230036574 23/04/2023 Asha Lodhi 1705007044WL001250 Asha Lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645924396 AshaLodhi STATE BANK OF INDIA(508548)
107 PICHHORE MP-05-007-044-001/125-A
(JARAI) 		1705007044NRG24230420230036573 23/04/2023 Mukesh Lodhi 1705007044WL001250 Mukesh Lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645924396 MukeshLodhi STATE BANK OF INDIA(508548)
108 PICHHORE MP-05-007-044-001/128-A
(JARAI) 		1705007044NRG24230420230036575 23/04/2023 Pradeep jha 1705007044WL001250 Pradeep jha 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645924396 Pradeepjha STATE BANK OF INDIA(508548)
109 PICHHORE MP-05-007-044-001/128-A
(JARAI) 		1705007044NRG24230420230036576 23/04/2023 Rashmi jha 1705007044WL001250 Rashmi jha 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645924396 Rashmijha STATE BANK OF INDIA(508548)
110 PICHHORE MP-05-007-044-001/393-A
(JARAI) 		1705007044NRG24230420230036580 23/04/2023 kapoori 1705007044WL001250 kapoori 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645924396 kapoori STATE BANK OF INDIA(508548)
111 PICHHORE MP-05-007-044-001/393-A
(JARAI) 		1705007044NRG24230420230036579 23/04/2023 prakash 1705007044WL001250 prakash 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645924396 prakash STATE BANK OF INDIA(508548)
112 PICHHORE MP-05-007-044-001/393-B
(JARAI) 		1705007044NRG24230420230036582 23/04/2023 krishana 1705007044WL001250 krishana 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645924396 krishana STATE BANK OF INDIA(508548)
113 PICHHORE MP-05-007-044-001/393-B
(JARAI) 		1705007044NRG24230420230036581 23/04/2023 sanjeev 1705007044WL001250 sanjeev 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645924396 sanjeev STATE BANK OF INDIA(508548)
114 PICHHORE MP-05-007-054-001/185
(BHAVARHAR) 		1705007054NRG24230420230040304 23/04/2023 SURESH 1705007054WL001383 SURESH 00415 SBIN0030088 1105 1105 Processed 12/05/2023 645924396 SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
115 PICHHORE MP-05-007-054-001/288
(BHAVARHAR) 		1705007054NRG24230420230040320 23/04/2023 PRABHU 1705007054WL001383 PRABHU 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645924396 PRABHU STATE BANK OF INDIA(508548)
116 PICHHORE MP-05-007-054-001/310
(BHAVARHAR) 		1705007054NRG24230420230040322 23/04/2023 Gopal 1705007054WL001383 Gopal 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645924396 Gopal STATE BANK OF INDIA(508548)
117 PICHHORE MP-05-007-054-001/318-A
(BHAVARHAR) 		1705007054NRG24230420230040325 23/04/2023 MAHENDRA 1705007054WL001383 MAHENDRA 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645924396 MAHENDRA CENTRAL BANK OF INDIA(607115)
118 PICHHORE MP-05-007-054-001/318-A
(BHAVARHAR) 		1705007054NRG24230420230040326 23/04/2023 NEETESH 1705007054WL001383 NEETESH 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645924396 NEETESH STATE BANK OF INDIA(508548)
119 PICHHORE MP-05-007-054-001/318-B
(BHAVARHAR) 		1705007054NRG24230420230040327 23/04/2023 PREETI 1705007054WL001383 PREETI 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645924396 PREETI STATE BANK OF INDIA(508548)
120 PICHHORE MP-05-007-054-001/329
(BHAVARHAR) 		1705007054NRG24230420230040332 23/04/2023 SHIVRAJ 1705007054WL001383 SHIVRAJ 00415 SBIN0030088 1326 1326 Processed 13/05/2023 645924396 SHIVRAJ FINO PAYMENTS BANK LTD(608001)
121 PICHHORE MP-05-007-054-001/98
(BHAVARHAR) 		1705007054NRG24230420230040346 23/04/2023 GOVINDDAS 1705007054WL001383 GOVINDDAS 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645924396 GOVINDDAS STATE BANK OF INDIA(508548)
122 PICHHORE MP-05-007-054-002/97
(BHAVARHAR) 		1705007054NRG24230420230040352 23/04/2023 kaptan Adiwasi 1705007054WL001383 kaptan Adiwasi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645924396 kaptanAdiwasi STATE BANK OF INDIA(508548)
123 PICHHORE MP-05-007-054-002/98
(BHAVARHAR) 		1705007054NRG24230420230040353 23/04/2023 chote 1705007054WL001383 chote 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645924396 chote STATE BANK OF INDIA(508548)
124 PICHHORE MP-05-007-065-001/188-A
(BIROLI) 		1705007065NRG24230420230037150 23/04/2023 Neeraj 1705007065WL001275 Neeraj 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645924396 Neeraj STATE BANK OF INDIA(508548)
125 PICHHORE MP-05-007-065-001/188-A
(BIROLI) 		1705007065NRG24230420230037149 23/04/2023 SHANTEE 1705007065WL001275 SHANTEE 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645924396 SHANTEE STATE BANK OF INDIA(508548)
126 PICHHORE MP-05-007-065-001/192
(BIROLI) 		1705007065NRG24230420230037154 23/04/2023 siya pal 1705007065WL001275 siya pal 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645924396 siyapal STATE BANK OF INDIA(508548)
127 PICHHORE MP-05-007-065-001/231
(BIROLI) 		1705007065NRG24230420230037157 23/04/2023 RAMJOO RAJA 1705007065WL001275 RAMJOO RAJA 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645924396 RAMJOORAJA STATE BANK OF INDIA(508548)
128 PICHHORE MP-05-007-065-001/258
(BIROLI) 		1705007065NRG24230420230037161 23/04/2023 DEVENDRA SINGH 1705007065WL001275 DEVENDRA SINGH 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645924396 DEVENDRASINGH STATE BANK OF INDIA(508548)
129 PICHHORE MP-05-007-065-001/277
(BIROLI) 		1705007065NRG24230420230037163 23/04/2023 vimla 1705007065WL001275 vimla 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645924396 vimla STATE BANK OF INDIA(508548)
130 PICHHORE MP-05-007-065-001/353-D
(BIROLI) 		1705007065NRG24230420230037164 23/04/2023 rani 1705007065WL001275 rani 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645924396 rani STATE BANK OF INDIA(508548)
131 PICHHORE MP-05-007-065-001/370-C
(BIROLI) 		1705007065NRG24230420230037167 23/04/2023 Pirbha 1705007065WL001275 Pirbha 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645924396 Pirbha STATE BANK OF INDIA(508548)
132 PICHHORE MP-05-007-065-001/424-A
(BIROLI) 		1705007065NRG24230420230037170 23/04/2023 Smriti 1705007065WL001275 Smriti 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645924396 Smriti STATE BANK OF INDIA(508548)
133 PICHHORE MP-05-007-065-001/425
(BIROLI) 		1705007065NRG24230420230037172 23/04/2023 BALVEER 1705007065WL001275 BALVEER 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645924396 BALVEER STATE BANK OF INDIA(508548)
134 PICHHORE MP-05-007-065-001/425
(BIROLI) 		1705007065NRG24230420230037173 23/04/2023 MAHESH 1705007065WL001275 MAHESH 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645924396 MAHESH STATE BANK OF INDIA(508548)
135 PICHHORE MP-05-007-065-001/450
(BIROLI) 		1705007065NRG24230420230037176 23/04/2023 dhaniram pal 1705007065WL001275 dhaniram pal 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645924396 dhanirampal STATE BANK OF INDIA(508548)
136 PICHHORE MP-05-007-065-001/450
(BIROLI) 		1705007065NRG24230420230037175 23/04/2023 vijayram pal 1705007065WL001275 vijayram pal 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645924396 vijayrampal STATE BANK OF INDIA(508548)
137 PICHHORE MP-05-007-065-001/468
(BIROLI) 		1705007065NRG24230420230037178 23/04/2023 ashok jatav 1705007065WL001275 ashok jatav 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645924396 ashokjatav STATE BANK OF INDIA(508548)
138 PICHHORE MP-05-007-065-001/468
(BIROLI) 		1705007065NRG24230420230037179 23/04/2023 boori 1705007065WL001275 boori 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645924396 boori STATE BANK OF INDIA(508548)
139 PICHHORE MP-05-007-065-001/495-A
(BIROLI) 		1705007065NRG24230420230037181 23/04/2023 archna pal 1705007065WL001275 archna pal 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645924396 archnapal STATE BANK OF INDIA(508548)
140 PICHHORE MP-05-007-065-001/499
(BIROLI) 		1705007065NRG24230420230037183 23/04/2023 atar singh 1705007065WL001276 atar singh 00415 SBIN0030088 1326 1326 Processed 13/05/2023 645924396 atarsingh FINO PAYMENTS BANK LTD(608001)
141 PICHHORE MP-05-007-065-001/502-C
(BIROLI) 		1705007065NRG24230420230037187 23/04/2023 pirkash 1705007065WL001276 pirkash 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645924396 pirkash STATE BANK OF INDIA(508548)
142 PICHHORE MP-05-007-065-001/502-D
(BIROLI) 		1705007065NRG24230420230037188 23/04/2023 DEVEND 1705007065WL001276 DEVEND 00415 SBIN0030088 1326 1326 Processed 13/05/2023 645924396 DEVEND FINO PAYMENTS BANK LTD(608001)
143 PICHHORE MP-05-007-065-001/519-A
(BIROLI) 		1705007065NRG24230420230037192 23/04/2023 guddi jatav 1705007065WL001276 guddi jatav 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645924396 guddijatav STATE BANK OF INDIA(508548)
144 PICHHORE MP-05-007-065-001/520
(BIROLI) 		1705007065NRG24230420230037194 23/04/2023 Rajbati 1705007065WL001276 Rajbati 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645924396 Rajbati STATE BANK OF INDIA(508548)
145 PICHHORE MP-05-007-065-001/520
(BIROLI) 		1705007065NRG24230420230037195 23/04/2023 Varsha 1705007065WL001276 Varsha 00415 SBIN0030088 1326 1326 Processed 13/05/2023 645924396 Varsha FINO PAYMENTS BANK LTD(608001)
146 PICHHORE MP-05-007-065-001/572
(BIROLI) 		1705007065NRG24230420230037206 23/04/2023 Ramkumari Lodhi 1705007065WL001276 Ramkumari Lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645924396 RamkumariLodhi STATE BANK OF INDIA(508548)
147 PICHHORE MP-05-007-065-001/576
(BIROLI) 		1705007065NRG24230420230037209 23/04/2023 bhupendar lodhi 1705007065WL001276 bhupendar lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645924396 bhupendarlodhi STATE BANK OF INDIA(508548)
148 PICHHORE MP-05-007-065-001/576
(BIROLI) 		1705007065NRG24230420230037210 23/04/2023 karisma lodhi 1705007065WL001276 karisma lodhi 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645924396 karismalodhi STATE BANK OF INDIA(508548)
149 PICHHORE MP-05-007-065-001/576-A
(BIROLI) 		1705007065NRG24230420230037213 23/04/2023 shivdyal 1705007065WL001276 shivdyal 00415 SBIN0030088 1326 1326 Processed 12/05/2023 645924396 shivdyal STATE BANK OF INDIA(508548)
SubTotal 104533 104533
150 PICHHORE MP-05-007-065-001/520
(BIROLI) 		1705007065NRG24230420230037196 23/04/2023 chhaya jatav 1705007065WL001276 chhaya jatav 00415 SBIN0030125 1326 1326 Processed 12/05/2023 645924396 chhayajatav STATE BANK OF INDIA(508548)
151 PICHHORE MP-05-007-065-001/576-A
(BIROLI) 		1705007065NRG24230420230037214 23/04/2023 Neha 1705007065WL001276 Neha 00415 SBIN0030125 1326 1326 Processed 12/05/2023 645924396 Neha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
152 PICHHORE MP-05-007-008-001/199
(VIJAYPUR) 		1705007072NRG24230420230036437 23/04/2023 DEVEND 1705007072WL001229 DEVEND 00415 SBIN0030333 2652 2652 Processed 12/05/2023 645924396 DEVEND STATE BANK OF INDIA(508548)
153 PICHHORE MP-05-007-008-001/31-A
(VIJAYPUR) 		1705007072NRG24230420230036439 23/04/2023 KARAN 1705007072WL001230 KARAN 00415 SBIN0030333 884 884 Processed 12/05/2023 645924396 KARAN STATE BANK OF INDIA(508548)
154 PICHHORE MP-05-007-008-001/31-A
(VIJAYPUR) 		1705007072NRG24230420230036438 23/04/2023 MEHARVAN 1705007072WL001230 MEHARVAN 00415 SBIN0030333 884 884 Processed 12/05/2023 645924396 MEHARVAN STATE BANK OF INDIA(508548)
155 PICHHORE MP-05-007-013-001/332
(KHADOY) 		1705007013NRG24230420230041478 23/04/2023 BIRANDAVAN SAHU 1705007013WL001416 BIRANDAVAN SAHU 00415 SBIN0030333 1105 1105 Processed 12/05/2023 645924396 BIRANDAVANSAHU STATE BANK OF INDIA(508548)
156 PICHHORE MP-05-007-013-001/343
(KHADOY) 		1705007013NRG24230420230041479 23/04/2023 RAMASHANKAR 1705007013WL001416 RAMASHANKAR 00415 SBIN0030333 1326 1326 Processed 13/05/2023 645924396 RAMASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 PICHHORE MP-05-007-013-002/11
(KHADOY) 		1705007013NRG24230420230041480 23/04/2023 Dalipa adiwasi 1705007013WL001416 Dalipa adiwasi 00415 SBIN0030333 1326 1326 Processed 12/05/2023 645924396 Dalipaadiwasi STATE BANK OF INDIA(508548)
158 PICHHORE MP-05-007-013-002/177
(KHADOY) 		1705007013NRG24230420230041460 23/04/2023 Lachho Lodhi 1705007013WL001413 Lachho Lodhi 00415 SBIN0030333 2652 2652 Processed 12/05/2023 645924396 LachhoLodhi STATE BANK OF INDIA(508548)
159 PICHHORE MP-05-007-013-002/179
(KHADOY) 		1705007013NRG24230420230041461 23/04/2023 GYASO 1705007013WL001413 GYASO 00415 SBIN0030333 2652 2652 Processed 12/05/2023 645924396 GYASO STATE BANK OF INDIA(508548)
160 PICHHORE MP-05-007-013-002/89
(KHADOY) 		1705007013NRG24230420230041462 23/04/2023 MUNNA 1705007013WL001413 MUNNA 00415 SBIN0030333 1105 1105 Processed 12/05/2023 645924396 MUNNA STATE BANK OF INDIA(508548)
161 PICHHORE MP-05-007-013-002/98
(KHADOY) 		1705007013NRG24230420230041463 23/04/2023 LALLAN 1705007013WL001413 LALLAN 00415 SBIN0030333 884 884 Processed 12/05/2023 645924396 LALLAN STATE BANK OF INDIA(508548)
162 PICHHORE MP-05-007-014-002/211-B
(PIPRO) 		1705007014NRG24230420230039413 23/04/2023 siyaram rajak 1705007014WL001335 siyaram rajak 00415 SBIN0030333 1326 1326 Processed 12/05/2023 645924396 siyaramrajak STATE BANK OF INDIA(508548)
163 PICHHORE MP-05-007-014-002/240-A
(PIPRO) 		1705007014NRG24230420230039414 23/04/2023 bhaiyalal pal 1705007014WL001335 bhaiyalal pal 00415 SBIN0030333 1326 1326 Processed 12/05/2023 645924396 bhaiyalalpal STATE BANK OF INDIA(508548)
164 PICHHORE MP-05-007-014-002/250
(PIPRO) 		1705007014NRG24230420230039415 23/04/2023 MEENA 1705007014WL001335 MEENA 00415 SBIN0030333 1326 1326 Processed 12/05/2023 645924396 MEENA STATE BANK OF INDIA(508548)
165 PICHHORE MP-05-007-014-002/476
(PIPRO) 		1705007014NRG24230420230039416 23/04/2023 Hardyal rajak 1705007014WL001335 Hardyal rajak 00415 SBIN0030333 1326 1326 Processed 12/05/2023 645924396 Hardyalrajak STATE BANK OF INDIA(508548)
166 PICHHORE MP-05-007-014-002/476
(PIPRO) 		1705007014NRG24230420230039417 23/04/2023 urmila rajak 1705007014WL001335 urmila rajak 00415 SBIN0030333 1326 1326 Processed 12/05/2023 645924396 urmilarajak STATE BANK OF INDIA(508548)
167 PICHHORE MP-05-007-014-002/503
(PIPRO) 		1705007014NRG24230420230039418 23/04/2023 Mehendra pal 1705007014WL001335 Mehendra pal 00415 SBIN0030333 1326 1326 Processed 12/05/2023 645924396 Mehendrapal STATE BANK OF INDIA(508548)
168 PICHHORE MP-05-007-014-002/51
(PIPRO) 		1705007014NRG24230420230039419 23/04/2023 Ramjeelal pal 1705007014WL001335 Ramjeelal pal 00415 SBIN0030333 1326 1326 Processed 12/05/2023 645924396 Ramjeelalpal STATE BANK OF INDIA(508548)
169 PICHHORE MP-05-007-014-002/51-B
(PIPRO) 		1705007014NRG24230420230039420 23/04/2023 indirpal pa 1705007014WL001335 indirpal pa 00415 SBIN0030333 1326 1326 Processed 12/05/2023 645924396 indirpalpa STATE BANK OF INDIA(508548)
170 PICHHORE MP-05-007-014-002/511
(PIPRO) 		1705007014NRG24230420230039421 23/04/2023 Devkumar pal 1705007014WL001335 Devkumar pal 00415 SBIN0030333 1326 1326 Processed 13/05/2023 645924396 Devkumarpal INDIA POST PAYMENTS BANK LIMITED(508528)
171 PICHHORE MP-05-007-014-002/511
(PIPRO) 		1705007014NRG24230420230039422 23/04/2023 Meera pal 1705007014WL001335 Meera pal 00415 SBIN0030333 1326 1326 Processed 12/05/2023 645924396 Meerapal STATE BANK OF INDIA(508548)
172 PICHHORE MP-05-007-014-002/511-D
(PIPRO) 		1705007014NRG24230420230039423 23/04/2023 ashok prajapati 1705007014WL001335 ashok prajapati 00415 SBIN0030333 1326 1326 Processed 12/05/2023 645924396 ashokprajapati STATE BANK OF INDIA(508548)
173 PICHHORE MP-05-007-014-002/512-A
(PIPRO) 		1705007014NRG24230420230039425 23/04/2023 priti 1705007014WL001335 priti 00415 SBIN0030333 1326 1326 Processed 12/05/2023 645924396 priti STATE BANK OF INDIA(508548)
174 PICHHORE MP-05-007-014-002/513
(PIPRO) 		1705007014NRG24230420230039426 23/04/2023 Palsingh pal 1705007014WL001335 Palsingh pal 00415 SBIN0030333 1326 1326 Processed 12/05/2023 645924396 Palsinghpal STATE BANK OF INDIA(508548)
175 PICHHORE MP-05-007-014-002/513
(PIPRO) 		1705007014NRG24230420230039427 23/04/2023 Urmila pal 1705007014WL001335 Urmila pal 00415 SBIN0030333 1326 1326 Processed 12/05/2023 645924396 Urmilapal STATE BANK OF INDIA(508548)
176 PICHHORE MP-05-007-014-002/52-A
(PIPRO) 		1705007014NRG24230420230039428 23/04/2023 Imrat pal 1705007014WL001335 Imrat pal 00415 SBIN0030333 1326 1326 Processed 12/05/2023 645924396 Imratpal STATE BANK OF INDIA(508548)
177 PICHHORE MP-05-007-014-002/531
(PIPRO) 		1705007014NRG24230420230039429 23/04/2023 Udamsingh yadav 1705007014WL001335 Udamsingh yadav 00415 SBIN0030333 1326 1326 Processed 12/05/2023 645924396 Udamsinghyadav STATE BANK OF INDIA(508548)
178 PICHHORE MP-05-007-014-002/618
(PIPRO) 		1705007014NRG24230420230039430 23/04/2023 pahlu 1705007014WL001335 pahlu 00415 SBIN0030333 1326 1326 Processed 12/05/2023 645924396 pahlu MADHYANCHAL GRAMIN BANK(607232)
179 PICHHORE MP-05-007-017-002/113
(KEMKHEDA) 		1705007017NRG24230420230035205 23/04/2023 ASHARAM 1705007017WL001205 ASHARAM 00415 SBIN0030333 1326 1326 Processed 12/05/2023 645924396 ASHARAM STATE BANK OF INDIA(508548)
180 PICHHORE MP-05-007-017-002/133
(KEMKHEDA) 		1705007017NRG24230420230035197 23/04/2023 harnam 1705007017WL001204 harnam 00415 SBIN0030333 1326 1326 Processed 12/05/2023 645924396 harnam STATE BANK OF INDIA(508548)
181 PICHHORE MP-05-007-017-002/20
(KEMKHEDA) 		1705007017NRG24230420230035212 23/04/2023 FULSINGH ADIWASI 1705007017WL001206 FULSINGH ADIWASI 00415 SBIN0030333 1326 1326 Processed 12/05/2023 645924396 FULSINGHADIWASI STATE BANK OF INDIA(508548)
182 PICHHORE MP-05-007-017-002/20
(KEMKHEDA) 		1705007017NRG24230420230035213 23/04/2023 rajan adiwasi 1705007017WL001206 rajan adiwasi 00415 SBIN0030333 1326 1326 Processed 12/05/2023 645924396 rajanadiwasi STATE BANK OF INDIA(508548)
183 PICHHORE MP-05-007-017-002/234
(KEMKHEDA) 		1705007017NRG24230420230035214 23/04/2023 RAMSINGH ADIWASHI 1705007017WL001206 RAMSINGH ADIWASHI 00415 SBIN0030333 1326 1326 Processed 12/05/2023 645924396 RAMSINGHADIWASHI STATE BANK OF INDIA(508548)
184 PICHHORE MP-05-007-017-002/302-A
(KEMKHEDA) 		1705007017NRG24230420230035219 23/04/2023 Harishankar lodhi 1705007017WL001207 Harishankar lodhi 00415 SBIN0030333 1326 1326 Processed 12/05/2023 645924396 Harishankarlodhi STATE BANK OF INDIA(508548)
185 PICHHORE MP-05-007-017-002/308-C
(KEMKHEDA) 		1705007017NRG24230420230035220 23/04/2023 KAILASH 1705007017WL001207 KAILASH 00415 SBIN0030333 1326 1326 Processed 12/05/2023 645924396 KAILASH STATE BANK OF INDIA(508548)
186 PICHHORE MP-05-007-017-002/322-D
(KEMKHEDA) 		1705007017NRG24230420230035221 23/04/2023 mukesh lodhi 1705007017WL001207 mukesh lodhi 00415 SBIN0030333 1326 1326 Processed 12/05/2023 645924396 mukeshlodhi STATE BANK OF INDIA(508548)
187 PICHHORE MP-05-007-017-002/323-B
(KEMKHEDA) 		1705007017NRG24230420230035216 23/04/2023 ramratan adiwashi 1705007017WL001206 ramratan adiwashi 00415 SBIN0030333 1326 1326 Processed 12/05/2023 645924396 ramratanadiwashi STATE BANK OF INDIA(508548)
188 PICHHORE MP-05-007-017-002/323-C
(KEMKHEDA) 		1705007017NRG24230420230035198 23/04/2023 hotam singh gurjar 1705007017WL001204 hotam singh gurjar 00415 SBIN0030333 1326 1326 Processed 12/05/2023 645924396 hotamsinghgurjar STATE BANK OF INDIA(508548)
189 PICHHORE MP-05-007-017-002/323-D
(KEMKHEDA) 		1705007017NRG24230420230035199 23/04/2023 kamal kishor chidar 1705007017WL001204 kamal kishor chidar 00415 SBIN0030333 1326 1326 Processed 13/05/2023 645924396 kamalkishorchidar INDIA POST PAYMENTS BANK LIMITED(508528)
190 PICHHORE MP-05-007-017-002/40
(KEMKHEDA) 		1705007017NRG24230420230035201 23/04/2023 MITTHO ADIWASI 1705007017WL001204 MITTHO ADIWASI 00415 SBIN0030333 1326 1326 Processed 12/05/2023 645924396 MITTHOADIWASI STATE BANK OF INDIA(508548)
191 PICHHORE MP-05-007-017-002/40
(KEMKHEDA) 		1705007017NRG24230420230035200 23/04/2023 SUKHRAM ADIWASI 1705007017WL001204 SUKHRAM ADIWASI 00415 SBIN0030333 1326 1326 Processed 12/05/2023 645924396 SUKHRAMADIWASI STATE BANK OF INDIA(508548)
192 PICHHORE MP-05-007-017-002/42
(KEMKHEDA) 		1705007017NRG24230420230035202 23/04/2023 SHANKAR 1705007017WL001204 SHANKAR 00415 SBIN0030333 1326 1326 Processed 12/05/2023 645924396 SHANKAR STATE BANK OF INDIA(508548)
193 PICHHORE MP-05-007-017-002/42
(KEMKHEDA) 		1705007017NRG24230420230035203 23/04/2023 SHRUPI ADIWASI 1705007017WL001204 SHRUPI ADIWASI 00415 SBIN0030333 1326 1326 Processed 12/05/2023 645924396 SHRUPIADIWASI STATE BANK OF INDIA(508548)
194 PICHHORE MP-05-007-017-002/65
(KEMKHEDA) 		1705007017NRG24230420230035195 23/04/2023 RAMKUMARI 1705007017WL001203 RAMKUMARI 00415 SBIN0030333 1326 1326 Processed 12/05/2023 645924396 RAMKUMARI STATE BANK OF INDIA(508548)
195 PICHHORE MP-05-007-017-002/65
(KEMKHEDA) 		1705007017NRG24230420230035194 23/04/2023 RAMNIVASH 1705007017WL001203 RAMNIVASH 00415 SBIN0030333 1326 1326 Processed 12/05/2023 645924396 RAMNIVASH STATE BANK OF INDIA(508548)
196 PICHHORE MP-05-007-017-002/96
(KEMKHEDA) 		1705007017NRG24230420230035217 23/04/2023 GOVINDI 1705007017WL001206 GOVINDI 00415 SBIN0030333 1326 1326 Processed 12/05/2023 645924396 GOVINDI STATE BANK OF INDIA(508548)
SubTotal 61880 61880
197 PICHHORE MP-05-007-013-001/127
(KHADOY) 		1705007013NRG24230420230041477 23/04/2023 Sharda 1705007013WL001416 Sharda 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645924396 Sharda STATE BANK OF INDIA(508548)
198 PICHHORE MP-05-007-038-001/948-A
(MAHOBADAMRON) 		1705007038NRG24230420230041483 23/04/2023 Manoj Kumar Jatav 1705007038WL001418 Manoj Kumar Jatav 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 645924396 ManojKumarJatav STATE BANK OF INDIA(508548)
199 PICHHORE MP-05-007-043-001/483
(CHAUMUHA) 		1705007043NRG24220420230034488 23/04/2023 Rakesh 1705007043WL001185 Rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645924396 Rakesh STATE BANK OF INDIA(508548)
200 PICHHORE MP-05-007-054-001/157-A
(BHAVARHAR) 		1705007054NRG24230420230040302 23/04/2023 brajesh 1705007054WL001383 brajesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 645924396 brajesh STATE BANK OF INDIA(508548)
201 PICHHORE MP-05-007-054-001/280
(BHAVARHAR) 		1705007054NRG24230420230040319 23/04/2023 BABITA 1705007054WL001383 BABITA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645924396 BABITA MADHYANCHAL GRAMIN BANK(607232)
202 PICHHORE MP-05-007-054-001/318
(BHAVARHAR) 		1705007054NRG24230420230040324 23/04/2023 PARVATI 1705007054WL001383 PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645924396 PARVATI AIRTEL PAYMENTS BANK LIMITED(990288)
203 PICHHORE MP-05-007-054-001/322
(BHAVARHAR) 		1705007054NRG24230420230040331 23/04/2023 Rekha 1705007054WL001383 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645924396 Rekha STATE BANK OF INDIA(508548)
204 PICHHORE MP-05-007-054-001/322
(BHAVARHAR) 		1705007054NRG24230420230040330 23/04/2023 Vinod 1705007054WL001383 Vinod 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645924396 Vinod MADHYANCHAL GRAMIN BANK(607232)
205 PICHHORE MP-05-007-054-001/332
(BHAVARHAR) 		1705007054NRG24230420230040335 23/04/2023 RAMGOPAL 1705007054WL001383 RAMGOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645924396 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
206 PICHHORE MP-05-007-054-001/338
(BHAVARHAR) 		1705007054NRG24230420230040336 23/04/2023 Ankesh yadav 1705007054WL001383 Ankesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645924396 Ankeshyadav MADHYANCHAL GRAMIN BANK(607232)
207 PICHHORE MP-05-007-054-001/345
(BHAVARHAR) 		1705007054NRG24230420230040341 23/04/2023 IMARAT 1705007054WL001383 IMARAT 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645924396 IMARAT STATE BANK OF INDIA(508548)
208 PICHHORE MP-05-007-065-001/169
(BIROLI) 		1705007065NRG24230420230037144 23/04/2023 PRAGILAL 1705007065WL001275 PRAGILAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645924396 PRAGILAL STATE BANK OF INDIA(508548)
209 PICHHORE MP-05-007-065-001/172
(BIROLI) 		1705007065NRG24230420230037147 23/04/2023 RAMES 1705007065WL001275 RAMES 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645924396 RAMES STATE BANK OF INDIA(508548)
210 PICHHORE MP-05-007-065-001/172
(BIROLI) 		1705007065NRG24230420230037148 23/04/2023 rmesh kumar 1705007065WL001275 rmesh kumar 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645924396 rmeshkumar FINO PAYMENTS BANK LTD(608001)
211 PICHHORE MP-05-007-065-001/195
(BIROLI) 		1705007065NRG24230420230037155 23/04/2023 DHARAMPAL 1705007065WL001275 DHARAMPAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645924396 DHARAMPAL MADHYANCHAL GRAMIN BANK(607232)
212 PICHHORE MP-05-007-065-001/195
(BIROLI) 		1705007065NRG24230420230037156 23/04/2023 MANTTA RAJA 1705007065WL001275 MANTTA RAJA 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645924396 MANTTARAJA MADHYANCHAL GRAMIN BANK(607232)
213 PICHHORE MP-05-007-065-001/450
(BIROLI) 		1705007065NRG24230420230037177 23/04/2023 kmta 1705007065WL001275 kmta 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645924396 kmta MADHYANCHAL GRAMIN BANK(607232)
214 PICHHORE MP-05-007-065-001/496
(BIROLI) 		1705007065NRG24230420230037182 23/04/2023 arvind pal 1705007065WL001275 arvind pal 00602 SBIN0RRMBGB 1326 1326 Processed 13/05/2023 645924396 arvindpal FINO PAYMENTS BANK LTD(608001)
215 PICHHORE MP-05-007-065-001/533
(BIROLI) 		1705007065NRG24230420230037201 23/04/2023 MAHARAJ SINGH BAGHEL 1705007065WL001276 MAHARAJ SINGH BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645924396 MAHARAJSINGHBAGHEL MADHYANCHAL GRAMIN BANK(607232)
216 PICHHORE MP-05-007-065-001/575
(BIROLI) 		1705007065NRG24230420230037208 23/04/2023 jandel singh 1705007065WL001276 jandel singh 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645924396 jandelsingh MADHYANCHAL GRAMIN BANK(607232)
217 PICHHORE MP-05-007-065-001/90-A
(BIROLI) 		1705007065NRG24230420230037217 23/04/2023 laxman 1705007065WL001276 laxman 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 645924396 laxman STATE BANK OF INDIA(508548)
SubTotal 26962 26962
218 PICHHORE MP-05-007-054-001/218
(BHAVARHAR) 		1705007054NRG24230420230040306 23/04/2023 Sumit yadav 1705007054WL001383 Sumit yadav 00688 FINO0001001 1105 1105 Processed 13/05/2023 645924396 Sumityadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
219 PICHHORE MP-05-007-065-001/161-B
(BIROLI) 		1705007065NRG24230420230037141 23/04/2023 MAHENDRA PRATAP CHAUHAN 1705007065WL001275 MAHENDRA PRATAP CHAUHAN 00688 FINO0001446 1326 1326 Processed 12/05/2023 645924396 MAHENDRAPRATAPCHAUHAN PUNJAB NATIONAL BANK(508568)
220 PICHHORE MP-05-007-065-001/161-B
(BIROLI) 		1705007065NRG24230420230037142 23/04/2023 Vandna raja 1705007065WL001275 Vandna raja 00688 FINO0001446 1326 1326 Processed 13/05/2023 645924396 Vandnaraja FINO PAYMENTS BANK LTD(608001)
221 PICHHORE MP-05-007-065-001/522
(BIROLI) 		1705007065NRG24230420230037198 23/04/2023 asha pal 1705007065WL001276 asha pal 00688 FINO0001446 1326 1326 Processed 13/05/2023 645924396 ashapal FINO PAYMENTS BANK LTD(608001)
222 PICHHORE MP-05-007-065-001/532
(BIROLI) 		1705007065NRG24230420230037200 23/04/2023 Vinnuraja Chauhan 1705007065WL001276 Vinnuraja Chauhan 00688 FINO0001446 1326 1326 Processed 13/05/2023 645924396 VinnurajaChauhan FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
223 PICHHORE MP-05-007-014-002/703
(PIPRO) 		1705007014NRG24230420230039431 23/04/2023 pawan prajapati 1705007014WL001335 pawan prajapati 00691 IPOS0000001 1326 1326 Processed 12/05/2023 645924396 pawanprajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 291720 291720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_230423APB_FTO_15980 Central Bank Of India CBIN0281940 MANPURA 9282
2 PICHHORE MP1705007_230423APB_FTO_15980 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 34697
3 PICHHORE MP1705007_230423APB_FTO_15980 Punjab National Bank PUNB0206900 KHAREH 3978
4 PICHHORE MP1705007_230423APB_FTO_15980 State Bank of India SBIN0001267 KAMALAPURAM 1326
5 PICHHORE MP1705007_230423APB_FTO_15980 State Bank of India SBIN0010169 KARERA 1105
6 PICHHORE MP1705007_230423APB_FTO_15980 State Bank of India SBIN0010851 PICHHORE 37570
7 PICHHORE MP1705007_230423APB_FTO_15980 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 104533
8 PICHHORE MP1705007_230423APB_FTO_15980 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 2652
9 PICHHORE MP1705007_230423APB_FTO_15980 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 61880
10 PICHHORE MP1705007_230423APB_FTO_15980 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 11271
11 PICHHORE MP1705007_230423APB_FTO_15980 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 1326
12 PICHHORE MP1705007_230423APB_FTO_15980 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 14365
13 PICHHORE MP1705007_230423APB_FTO_15980 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
14 PICHHORE MP1705007_230423APB_FTO_15980 Fino Payments Bank Ltd FINO0001446 MP RO 5304
15 PICHHORE MP1705007_230423APB_FTO_15980 India Post Payments Bank IPOS0000001 Shivpuri 1326

Download In Excel