Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:53:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_190923APB_FTO_274017
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-05-007-060-001/171-D
(BAMORDAMRON) 		1705007000NRG24190920230825017 19/09/2023 NITU BATHAM 1705007WL029298 NITU BATHAM 00048 BKID0009085 1326 1326 Processed 10/11/2023 309495233 NITUBATHAM BANK OF INDIA(508505)
SubTotal 1326 1326
2 PICHHORE MP-05-007-024-002/120
(MAUKUDCHA) 		1705007024NRG24180920230822022 19/09/2023 kallu 1705007024WL029199 kallu 00089 CBIN0281940 884 884 Processed 10/11/2023 309495233 kallu CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-032-001/395
(CHINODI) 		1705007032NRG24190920230824313 19/09/2023 Bharat Lodhi 1705007032WL029275 Bharat Lodhi 00089 CBIN0281940 1326 1326 Processed 10/11/2023 309495233 BharatLodhi CENTRAL BANK OF INDIA(607115)
4 PICHHORE MP-05-007-060-001/13-D
(BAMORDAMRON) 		1705007000NRG24190920230825014 19/09/2023 RAJESH KOLI 1705007WL029298 RAJESH KOLI 00089 CBIN0281940 1326 1326 Processed 10/11/2023 309495233 RAJESHKOLI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
5 PICHHORE MP-05-007-006-001/290-B
(BARELA) 		1705007006NRG24170920230816999 19/09/2023 Neelesh pal 1705007006WL029035 Neelesh pal 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309495233 Neeleshpal CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-006-001/299-B
(BARELA) 		1705007006NRG24170920230817000 19/09/2023 Rahul pal 1705007006WL029035 Rahul pal 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309495233 Rahulpal CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-006-001/38-A
(BARELA) 		1705007006NRG24170920230817002 19/09/2023 BHURI 1705007006WL029035 BHURI 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309495233 BHURI CENTRAL BANK OF INDIA(607115)
8 PICHHORE MP-05-007-006-001/38-A
(BARELA) 		1705007006NRG24170920230817001 19/09/2023 SANGRAM LODHI 1705007006WL029035 SANGRAM LODHI 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309495233 SANGRAMLODHI STATE BANK OF INDIA(508548)
9 PICHHORE MP-05-007-006-001/380
(BARELA) 		1705007006NRG24170920230817003 19/09/2023 BHARTI 1705007006WL029035 BHARTI 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309495233 BHARTI CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-006-001/381
(BARELA) 		1705007006NRG24170920230817004 19/09/2023 HUKUMSINGH 1705007006WL029035 HUKUMSINGH 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309495233 HUKUMSINGH CENTRAL BANK OF INDIA(607115)
11 PICHHORE MP-05-007-006-001/65
(BARELA) 		1705007006NRG24170920230817006 19/09/2023 ASHOK 1705007006WL029035 ASHOK 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309495233 ASHOK CENTRAL BANK OF INDIA(607115)
12 PICHHORE MP-05-007-006-001/65
(BARELA) 		1705007006NRG24170920230817005 19/09/2023 ASHOK 1705007006WL029035 ASHOK 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309495233 ASHOK CENTRAL BANK OF INDIA(607115)
13 PICHHORE MP-05-007-006-003/266-B
(BARELA) 		1705007006NRG24190920230823044 19/09/2023 MANOJ LODHI 1705007006WL029226 MANOJ LODHI 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309495233 MANOJLODHI CENTRAL BANK OF INDIA(607115)
14 PICHHORE MP-05-007-006-003/267
(BARELA) 		1705007006NRG24190920230823045 19/09/2023 RAJKUMARI LODHI 1705007006WL029226 RAJKUMARI LODHI 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309495233 RAJKUMARILODHI CENTRAL BANK OF INDIA(607115)
15 PICHHORE MP-05-007-006-003/269
(BARELA) 		1705007006NRG24190920230823046 19/09/2023 SONU KUMAR LODHI 1705007006WL029226 SONU KUMAR LODHI 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309495233 SONUKUMARLODHI CENTRAL BANK OF INDIA(607115)
16 PICHHORE MP-05-007-006-003/28-B
(BARELA) 		1705007006NRG24190920230823047 19/09/2023 VIDYA LODHI 1705007006WL029226 VIDYA LODHI 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309495233 VIDYALODHI CENTRAL BANK OF INDIA(607115)
17 PICHHORE MP-05-007-006-003/439
(BARELA) 		1705007006NRG24190920230823051 19/09/2023 Guddi lodhi 1705007006WL029226 Guddi lodhi 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309495233 Guddilodhi CENTRAL BANK OF INDIA(607115)
18 PICHHORE MP-05-007-006-003/445
(BARELA) 		1705007006NRG24190920230823053 19/09/2023 manisha Lodhi 1705007006WL029226 manisha Lodhi 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309495233 manishaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
19 PICHHORE MP-05-007-006-003/517
(BARELA) 		1705007006NRG24190920230823055 19/09/2023 SUSHMA LODHI 1705007006WL029226 SUSHMA LODHI 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309495233 SUSHMALODHI CENTRAL BANK OF INDIA(607115)
20 PICHHORE MP-05-007-010-001/341
(BUDHAUNKARERA) 		1705007010NRG24190920230822493 19/09/2023 JAGDEESH LODHI 1705007010WL029216 JAGDEESH LODHI 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309495233 JAGDEESHLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 PICHHORE MP-05-007-010-001/352
(BUDHAUNKARERA) 		1705007010NRG24190920230822494 19/09/2023 DHEERAJ SINGH LODHI 1705007010WL029216 DHEERAJ SINGH LODHI 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309495233 DHEERAJSINGHLODHI CENTRAL BANK OF INDIA(607115)
22 PICHHORE MP-05-007-010-001/352
(BUDHAUNKARERA) 		1705007010NRG24190920230822495 19/09/2023 RAMKUMARI 1705007010WL029216 RAMKUMARI 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309495233 RAMKUMARI CENTRAL BANK OF INDIA(607115)
23 PICHHORE MP-05-007-010-001/365
(BUDHAUNKARERA) 		1705007010NRG24190920230822498 19/09/2023 KALAVATI 1705007010WL029216 KALAVATI 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309495233 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PICHHORE MP-05-007-010-001/372
(BUDHAUNKARERA) 		1705007010NRG24190920230822500 19/09/2023 GIRJA LODHI 1705007010WL029216 GIRJA LODHI 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309495233 GIRJALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PICHHORE MP-05-007-012-001/170
(BHADORA) 		1705007012NRG24180920230822439 19/09/2023 jayram 1705007012WL029214 jayram 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309495233 jayram INDIA POST PAYMENTS BANK LIMITED(508528)
26 PICHHORE MP-05-007-060-001/179-A
(BAMORDAMRON) 		1705007000NRG24190920230825029 19/09/2023 Mamta Lodhi 1705007WL029298 Mamta Lodhi 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309495233 MamtaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
27 PICHHORE MP-05-007-060-001/184-D
(BAMORDAMRON) 		1705007060NRG24190920230823062 19/09/2023 PRITAM PAL 1705007060WL029227 PRITAM PAL 00089 CBIN0282774 1326 1326 Processed 10/11/2023 309495233 PRITAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
28 PICHHORE MP-05-007-060-001/13-D
(BAMORDAMRON) 		1705007000NRG24190920230825015 19/09/2023 RAKHI KOLI 1705007WL029298 RAKHI KOLI 00152 HDFC0007607 1326 1326 Processed 10/11/2023 309495233 RAKHIKOLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
29 PICHHORE MP-05-007-060-001/173-B
(BAMORDAMRON) 		1705007000NRG24190920230825019 19/09/2023 DEEPENDRA LODHI 1705007WL029298 DEEPENDRA LODHI 00176 IDIB000K598 1326 1326 Processed 10/11/2023 309495233 DEEPENDRALODHI INDIAN BANK(607105)
30 PICHHORE MP-05-007-060-001/173-B
(BAMORDAMRON) 		1705007000NRG24190920230825020 19/09/2023 MANISHA LODHI 1705007WL029298 MANISHA LODHI 00176 IDIB000K598 1326 1326 Processed 10/11/2023 309495233 MANISHALODHI INDIAN BANK(607105)
31 PICHHORE MP-05-007-060-001/179-A
(BAMORDAMRON) 		1705007000NRG24190920230825030 19/09/2023 Bahadur Lodhi 1705007WL029298 Bahadur Lodhi 00176 IDIB000K598 1326 1326 Processed 10/11/2023 309495233 BahadurLodhi INDIAN BANK(607105)
32 PICHHORE MP-05-007-060-001/886
(BAMORDAMRON) 		1705007000NRG24190920230825039 19/09/2023 SANTOSH LODHI 1705007WL029298 SANTOSH LODHI 00176 IDIB000K598 1326 1326 Processed 10/11/2023 309495233 SANTOSHLODHI INDIAN BANK(607105)
SubTotal 5304 5304
33 PICHHORE MP-05-007-024-002/3
(MAUKUDCHA) 		1705007024NRG24180920230822024 19/09/2023 MAST RAM ADIWASI 1705007024WL029199 MAST RAM ADIWASI 00354 PUNB0312700 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
34 PICHHORE MP-05-007-060-001/17-B
(BAMORDAMRON) 		1705007060NRG24190920230823058 19/09/2023 Pushpendra Kushwah 1705007060WL029227 Pushpendra Kushwah 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309495233 PushpendraKushwah STATE BANK OF INDIA(508548)
35 PICHHORE MP-05-007-060-001/695-A
(BAMORDAMRON) 		1705007000NRG24190920230825034 19/09/2023 ANKIT GUPTA 1705007WL029298 ANKIT GUPTA 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309495233 ANKITGUPTA INDIAN BANK(607105)
36 PICHHORE MP-05-007-060-001/695-A
(BAMORDAMRON) 		1705007000NRG24190920230825033 19/09/2023 UMASHANKAR GUPTA 1705007WL029298 UMASHANKAR GUPTA 00415 SBIN0010169 1326 1326 Processed 10/11/2023 309495233 UMASHANKARGUPTA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
37 PICHHORE MP-05-007-006-003/439
(BARELA) 		1705007006NRG24190920230823052 19/09/2023 Hiralal lodhi 1705007006WL029226 Hiralal lodhi 00415 SBIN0010851 1326 1326 Processed 10/11/2023 309495233 Hiralallodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 PICHHORE MP-05-007-006-003/225
(BARELA) 		1705007006NRG24190920230823040 19/09/2023 MANGAL SINGH LODHI 1705007006WL029226 MANGAL SINGH LODHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309495233 MANGALSINGHLODHI STATE BANK OF INDIA(508548)
39 PICHHORE MP-05-007-006-003/237-B
(BARELA) 		1705007006NRG24190920230823042 19/09/2023 PRAMOD LODHI 1705007006WL029226 PRAMOD LODHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309495233 PRAMODLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PICHHORE MP-05-007-006-003/237-B
(BARELA) 		1705007006NRG24190920230823041 19/09/2023 SUKHWATI LODHI 1705007006WL029226 SUKHWATI LODHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309495233 SUKHWATILODHI STATE BANK OF INDIA(508548)
41 PICHHORE MP-05-007-006-003/263-B
(BARELA) 		1705007006NRG24190920230823043 19/09/2023 SANTOSH LODHI 1705007006WL029226 SANTOSH LODHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309495233 SANTOSHLODHI STATE BANK OF INDIA(508548)
42 PICHHORE MP-05-007-006-003/346-B
(BARELA) 		1705007006NRG24190920230823049 19/09/2023 shankar lodhi 1705007006WL029226 shankar lodhi 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309495233 shankarlodhi CENTRAL BANK OF INDIA(607115)
43 PICHHORE MP-05-007-006-003/514
(BARELA) 		1705007006NRG24190920230823054 19/09/2023 SHISHUPAL LODHI 1705007006WL029226 SHISHUPAL LODHI 00415 SBIN0030088 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PICHHORE MP-05-007-010-001/352
(BUDHAUNKARERA) 		1705007010NRG24190920230822496 19/09/2023 RAHUL KUMAR LODI 1705007010WL029216 RAHUL KUMAR LODI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309495233 RAHULKUMARLODI BANK OF BARODA(606985)
45 PICHHORE MP-05-007-010-001/375
(BUDHAUNKARERA) 		1705007010NRG24190920230822502 19/09/2023 MANEESHA LODHI 1705007010WL029216 MANEESHA LODHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309495233 MANEESHALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 PICHHORE MP-05-007-016-001/415
(TIJARPUR) 		1705007012NRG24180920230822452 19/09/2023 ARJUN SINGH CHIDAR 1705007012WL029214 ARJUN SINGH CHIDAR 00415 SBIN0030088 1105 1105 Processed 10/11/2023 309495233 ARJUNSINGHCHIDAR STATE BANK OF INDIA(508548)
47 PICHHORE MP-05-007-027-003/55
(PATSERA) 		1705007027NRG24180920230822169 19/09/2023 BIBVAN 1705007027WL029204 BIBVAN 00415 SBIN0030088 1105 1105 Processed 10/11/2023 309495233 BIBVAN STATE BANK OF INDIA(508548)
48 PICHHORE MP-05-007-027-003/92
(PATSERA) 		1705007027NRG24180920230822180 19/09/2023 RANI 1705007027WL029204 RANI 00415 SBIN0030088 1105 1105 Processed 10/11/2023 309495233 RANI STATE BANK OF INDIA(508548)
49 PICHHORE MP-05-007-034-001/100-A
(LABHEDA) 		1705007034NRG24190920230823705 19/09/2023 Sakun bai Viswkarma 1705007034WL029251 Sakun bai Viswkarma 00415 SBIN0030088 2652 2652 Processed 10/11/2023 309495233 SakunbaiViswkarma STATE BANK OF INDIA(508548)
50 PICHHORE MP-05-007-034-001/133
(LABHEDA) 		1705007034NRG24190920230823706 19/09/2023 SUSHILA LODHI 1705007034WL029251 SUSHILA LODHI 00415 SBIN0030088 2652 2652 Processed 10/11/2023 309495233 SUSHILALODHI STATE BANK OF INDIA(508548)
51 PICHHORE MP-05-007-040-001/20-A
(SEMRI) 		1705007027NRG24180920230822183 19/09/2023 RAMKISHAN LODHI 1705007027WL029204 RAMKISHAN LODHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309495233 RAMKISHANLODHI STATE BANK OF INDIA(508548)
52 PICHHORE MP-05-007-048-003/90
(DAVIYAGOVIND) 		1705007048NRG24180920230821865 19/09/2023 KALLURAM 1705007048WL029192 KALLURAM 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309495233 KALLURAM STATE BANK OF INDIA(508548)
53 PICHHORE MP-05-007-048-003/91
(DAVIYAGOVIND) 		1705007048NRG24180920230821867 19/09/2023 meera 1705007048WL029192 meera 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309495233 meera STATE BANK OF INDIA(508548)
54 PICHHORE MP-05-007-060-001/10-C
(BAMORDAMRON) 		1705007000NRG24190920230825006 19/09/2023 BANTI KUSHWAH 1705007WL029298 BANTI KUSHWAH 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309495233 BANTIKUSHWAH STATE BANK OF INDIA(508548)
55 PICHHORE MP-05-007-060-001/100-A
(BAMORDAMRON) 		1705007000NRG24190920230825007 19/09/2023 pooja rajak 1705007WL029298 pooja rajak 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309495233 poojarajak STATE BANK OF INDIA(508548)
56 PICHHORE MP-05-007-060-001/102-C
(BAMORDAMRON) 		1705007000NRG24190920230825010 19/09/2023 BRAJESH KUMAR KOLI 1705007WL029298 BRAJESH KUMAR KOLI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309495233 BRAJESHKUMARKOLI STATE BANK OF INDIA(508548)
57 PICHHORE MP-05-007-060-001/11-A
(BAMORDAMRON) 		1705007000NRG24190920230825011 19/09/2023 LIYAKAT 1705007WL029298 LIYAKAT 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309495233 LIYAKAT STATE BANK OF INDIA(508548)
58 PICHHORE MP-05-007-060-001/11-A
(BAMORDAMRON) 		1705007000NRG24190920230825012 19/09/2023 ruksana bano 1705007WL029298 ruksana bano 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309495233 ruksanabano STATE BANK OF INDIA(508548)
59 PICHHORE MP-05-007-060-001/117-A
(BAMORDAMRON) 		1705007000NRG24190920230825013 19/09/2023 PAVAN KOLI 1705007WL029298 PAVAN KOLI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309495233 PAVANKOLI STATE BANK OF INDIA(508548)
60 PICHHORE MP-05-007-060-001/17-B
(BAMORDAMRON) 		1705007060NRG24190920230823057 19/09/2023 Malkhan Kushwah 1705007060WL029227 Malkhan Kushwah 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309495233 MalkhanKushwah STATE BANK OF INDIA(508548)
61 PICHHORE MP-05-007-060-001/171-D
(BAMORDAMRON) 		1705007000NRG24190920230825016 19/09/2023 SONU KEVAT 1705007WL029298 SONU KEVAT 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309495233 SONUKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
62 PICHHORE MP-05-007-060-001/175-C
(BAMORDAMRON) 		1705007000NRG24190920230825021 19/09/2023 AASHISH PARIHAR 1705007WL029298 AASHISH PARIHAR 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309495233 AASHISHPARIHAR STATE BANK OF INDIA(508548)
63 PICHHORE MP-05-007-060-001/176-D
(BAMORDAMRON) 		1705007000NRG24190920230825025 19/09/2023 RAVINDRA KUMAR LODHI 1705007WL029298 RAVINDRA KUMAR LODHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309495233 RAVINDRAKUMARLODHI STATE BANK OF INDIA(508548)
64 PICHHORE MP-05-007-060-001/177-A
(BAMORDAMRON) 		1705007000NRG24190920230825027 19/09/2023 RAVI KUMAR LODHI 1705007WL029298 RAVI KUMAR LODHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309495233 RAVIKUMARLODHI STATE BANK OF INDIA(508548)
65 PICHHORE MP-05-007-060-001/177-A
(BAMORDAMRON) 		1705007000NRG24190920230825028 19/09/2023 SANDHYA LODHI 1705007WL029298 SANDHYA LODHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309495233 SANDHYALODHI STATE BANK OF INDIA(508548)
66 PICHHORE MP-05-007-060-001/180-C
(BAMORDAMRON) 		1705007000NRG24190920230825032 19/09/2023 DEVENDRA KUMAR LODHI 1705007WL029298 DEVENDRA KUMAR LODHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309495233 DEVENDRAKUMARLODHI STATE BANK OF INDIA(508548)
67 PICHHORE MP-05-007-060-001/180-C
(BAMORDAMRON) 		1705007000NRG24190920230825031 19/09/2023 RAGHBENDRA LODHI 1705007WL029298 RAGHBENDRA LODHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309495233 RAGHBENDRALODHI STATE BANK OF INDIA(508548)
68 PICHHORE MP-05-007-060-001/77-B
(BAMORDAMRON) 		1705007000NRG24190920230825035 19/09/2023 MALKHAN KUSHWAH 1705007WL029298 MALKHAN KUSHWAH 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309495233 MALKHANKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
69 PICHHORE MP-05-007-060-001/77-B
(BAMORDAMRON) 		1705007000NRG24190920230825036 19/09/2023 RAMDEVI KUSHWAH 1705007WL029298 RAMDEVI KUSHWAH 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309495233 RAMDEVIKUSHWAH STATE BANK OF INDIA(508548)
70 PICHHORE MP-05-007-060-001/887
(BAMORDAMRON) 		1705007000NRG24190920230825041 19/09/2023 KAMAL LODHI 1705007WL029298 KAMAL LODHI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309495233 KAMALLODHI STATE BANK OF INDIA(508548)
71 PICHHORE MP-05-007-060-001/907
(BAMORDAMRON) 		1705007060NRG24190920230823063 19/09/2023 MALTI KUSHWAH 1705007060WL029227 MALTI KUSHWAH 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309495233 MALTIKUSHWAH STATE BANK OF INDIA(508548)
72 PICHHORE MP-05-007-060-001/925
(BAMORDAMRON) 		1705007000NRG24190920230825045 19/09/2023 NEVALAL KOLI 1705007WL029298 NEVALAL KOLI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309495233 NEVALALKOLI STATE BANK OF INDIA(508548)
73 PICHHORE MP-05-007-060-001/925
(BAMORDAMRON) 		1705007000NRG24190920230825046 19/09/2023 PINKI KOLI 1705007WL029298 PINKI KOLI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309495233 PINKIKOLI STATE BANK OF INDIA(508548)
74 PICHHORE MP-05-007-060-001/930
(BAMORDAMRON) 		1705007060NRG24190920230823065 19/09/2023 BRAJAESH KUSHWAHA 1705007060WL029227 BRAJAESH KUSHWAHA 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309495233 BRAJAESHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 PICHHORE MP-05-007-060-001/930
(BAMORDAMRON) 		1705007060NRG24190920230823064 19/09/2023 BRAJAESH KUSHWAHA 1705007060WL029227 BRAJAESH KUSHWAHA 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309495233 BRAJAESHKUSHWAHA STATE BANK OF INDIA(508548)
76 PICHHORE MP-05-007-069-001/100
(HIMMATPUR) 		1705007069NRG24190920230824741 19/09/2023 mugaram 1705007069WL029291 mugaram 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309495233 mugaram STATE BANK OF INDIA(508548)
77 PICHHORE MP-05-007-069-001/14
(HIMMATPUR) 		1705007069NRG24190920230824743 19/09/2023 BRAJESH 1705007069WL029291 BRAJESH 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309495233 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
78 PICHHORE MP-05-007-069-001/145
(HIMMATPUR) 		1705007069NRG24180920230822030 19/09/2023 SUNITA 1705007069WL029201 SUNITA 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309495233 SUNITA STATE BANK OF INDIA(508548)
79 PICHHORE MP-05-007-069-001/15
(HIMMATPUR) 		1705007069NRG24180920230822026 19/09/2023 sanjeev jatav 1705007069WL029200 sanjeev jatav 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309495233 sanjeevjatav INDIA POST PAYMENTS BANK LIMITED(508528)
80 PICHHORE MP-05-007-069-001/191
(HIMMATPUR) 		1705007069NRG24190920230824748 19/09/2023 KESHKALI 1705007069WL029291 KESHKALI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309495233 KESHKALI INDIA POST PAYMENTS BANK LIMITED(508528)
81 PICHHORE MP-05-007-069-001/191
(HIMMATPUR) 		1705007069NRG24190920230824746 19/09/2023 KIRAN 1705007069WL029291 KIRAN 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309495233 KIRAN STATE BANK OF INDIA(508548)
82 PICHHORE MP-05-007-069-001/191
(HIMMATPUR) 		1705007069NRG24190920230824745 19/09/2023 NARESH 1705007069WL029291 NARESH 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309495233 NARESH STATE BANK OF INDIA(508548)
83 PICHHORE MP-05-007-069-001/214
(HIMMATPUR) 		1705007069NRG24190920230824749 19/09/2023 KAMALSINGH 1705007069WL029291 KAMALSINGH 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309495233 KAMALSINGH STATE BANK OF INDIA(508548)
84 PICHHORE MP-05-007-069-001/242
(HIMMATPUR) 		1705007069NRG24180920230822031 19/09/2023 nandram 1705007069WL029201 nandram 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309495233 nandram STATE BANK OF INDIA(508548)
85 PICHHORE MP-05-007-069-001/312
(HIMMATPUR) 		1705007069NRG24190920230824753 19/09/2023 DEENDAYAL 1705007069WL029291 DEENDAYAL 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309495233 DEENDAYAL STATE BANK OF INDIA(508548)
86 PICHHORE MP-05-007-069-001/336
(HIMMATPUR) 		1705007069NRG24190920230824754 19/09/2023 BASANT 1705007069WL029291 BASANT 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309495233 BASANT STATE BANK OF INDIA(508548)
87 PICHHORE MP-05-007-069-001/376
(HIMMATPUR) 		1705007069NRG24190920230824760 19/09/2023 MUKESH RAJAK 1705007069WL029292 MUKESH RAJAK 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309495233 MUKESHRAJAK STATE BANK OF INDIA(508548)
88 PICHHORE MP-05-007-069-001/44
(HIMMATPUR) 		1705007069NRG24190920230824766 19/09/2023 RAMSINGH 1705007069WL029293 RAMSINGH 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309495233 RAMSINGH STATE BANK OF INDIA(508548)
89 PICHHORE MP-05-007-069-001/444
(HIMMATPUR) 		1705007069NRG24190920230824763 19/09/2023 RAMA SHANAR 1705007069WL029292 RAMA SHANAR 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309495233 RAMASHANAR STATE BANK OF INDIA(508548)
90 PICHHORE MP-05-007-069-001/461
(HIMMATPUR) 		1705007069NRG24190920230824765 19/09/2023 RAMNIBAS 1705007069WL029292 RAMNIBAS 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309495233 RAMNIBAS STATE BANK OF INDIA(508548)
91 PICHHORE MP-05-007-069-001/464
(HIMMATPUR) 		1705007069NRG24190920230824756 19/09/2023 SANTI 1705007069WL029291 SANTI 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309495233 SANTI STATE BANK OF INDIA(508548)
92 PICHHORE MP-05-007-069-001/466
(HIMMATPUR) 		1705007069NRG24190920230824757 19/09/2023 BHAGBANDAS 1705007069WL029291 BHAGBANDAS 00415 SBIN0030088 1326 1326 Processed 10/11/2023 309495233 BHAGBANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74919 74919
93 PICHHORE MP-05-007-060-001/179-B
(BAMORDAMRON) 		1705007060NRG24190920230823061 19/09/2023 URMILA KUSHWAH 1705007060WL029227 URMILA KUSHWAH 00415 SBIN0030125 1326 1326 Processed 10/11/2023 309495233 URMILAKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
94 PICHHORE MP-05-007-012-001/314
(BHADORA) 		1705007012NRG24180920230822443 19/09/2023 Shahabsingh 1705007012WL029214 Shahabsingh 00415 SBIN0030333 1326 1326 Processed 10/11/2023 309495233 Shahabsingh STATE BANK OF INDIA(508548)
95 PICHHORE MP-05-007-012-001/322-A
(BHADORA) 		1705007012NRG24180920230822444 19/09/2023 Harnam 1705007012WL029214 Harnam 00415 SBIN0030333 1326 1326 Processed 10/11/2023 309495233 Harnam STATE BANK OF INDIA(508548)
96 PICHHORE MP-05-007-013-001/100
(KHADOY) 		1705007013NRG24180920230822384 19/09/2023 AVADHKUVAR CHOUHAN 1705007013WL029212 AVADHKUVAR CHOUHAN 00415 SBIN0030333 2652 2652 Processed 10/11/2023 309495233 AVADHKUVARCHOUHAN STATE BANK OF INDIA(508548)
97 PICHHORE MP-05-007-013-001/139
(KHADOY) 		1705007013NRG24180920230822385 19/09/2023 Dhaniram 1705007013WL029212 Dhaniram 00415 SBIN0030333 1326 1326 Processed 10/11/2023 309495233 Dhaniram STATE BANK OF INDIA(508548)
98 PICHHORE MP-05-007-013-001/159
(KHADOY) 		1705007013NRG24180920230822386 19/09/2023 Narayandas Jatav 1705007013WL029212 Narayandas Jatav 00415 SBIN0030333 1326 1326 Processed 10/11/2023 309495233 NarayandasJatav STATE BANK OF INDIA(508548)
99 PICHHORE MP-05-007-013-001/31-A
(KHADOY) 		1705007013NRG24180920230822387 19/09/2023 KRANTI PARIHAR 1705007013WL029212 KRANTI PARIHAR 00415 SBIN0030333 2652 2652 Processed 10/11/2023 309495233 KRANTIPARIHAR STATE BANK OF INDIA(508548)
100 PICHHORE MP-05-007-013-002/17
(KHADOY) 		1705007013NRG24180920230822380 19/09/2023 BEJNATH 1705007013WL029211 BEJNATH 00415 SBIN0030333 2652 2652 Processed 10/11/2023 309495233 BEJNATH STATE BANK OF INDIA(508548)
101 PICHHORE MP-05-007-013-002/177
(KHADOY) 		1705007013NRG24180920230822381 19/09/2023 Lachho Lodhi 1705007013WL029211 Lachho Lodhi 00415 SBIN0030333 2652 2652 Processed 10/11/2023 309495233 LachhoLodhi STATE BANK OF INDIA(508548)
102 PICHHORE MP-05-007-013-002/179
(KHADOY) 		1705007013NRG24180920230822382 19/09/2023 GYASO 1705007013WL029211 GYASO 00415 SBIN0030333 2652 2652 Processed 10/11/2023 309495233 GYASO STATE BANK OF INDIA(508548)
103 PICHHORE MP-05-007-013-002/74
(KHADOY) 		1705007013NRG24180920230822383 19/09/2023 DHARA 1705007013WL029211 DHARA 00415 SBIN0030333 2652 2652 Processed 10/11/2023 309495233 DHARA STATE BANK OF INDIA(508548)
104 PICHHORE MP-05-007-016-001/274
(TIJARPUR) 		1705007012NRG24180920230822448 19/09/2023 GANGARAM 1705007012WL029214 GANGARAM 00415 SBIN0030333 1105 1105 Processed 10/11/2023 309495233 GANGARAM STATE BANK OF INDIA(508548)
105 PICHHORE MP-05-007-016-001/413
(TIJARPUR) 		1705007012NRG24180920230822449 19/09/2023 GUDDA KEWAT 1705007012WL029214 GUDDA KEWAT 00415 SBIN0030333 1105 1105 Processed 10/11/2023 309495233 GUDDAKEWAT STATE BANK OF INDIA(508548)
106 PICHHORE MP-05-007-016-001/413
(TIJARPUR) 		1705007012NRG24180920230822450 19/09/2023 MEENA KEVAT 1705007012WL029214 MEENA KEVAT 00415 SBIN0030333 1105 1105 Processed 10/11/2023 309495233 MEENAKEVAT STATE BANK OF INDIA(508548)
107 PICHHORE MP-05-007-016-001/414-A
(TIJARPUR) 		1705007012NRG24180920230822451 19/09/2023 GHANSHYAM CHANDEL 1705007012WL029214 GHANSHYAM CHANDEL 00415 SBIN0030333 1105 1105 Processed 10/11/2023 309495233 GHANSHYAMCHANDEL STATE BANK OF INDIA(508548)
108 PICHHORE MP-05-007-027-003/110
(PATSERA) 		1705007027NRG24180920230822153 19/09/2023 KESHAV 1705007027WL029204 KESHAV 00415 SBIN0030333 1326 1326 Processed 10/11/2023 309495233 KESHAV STATE BANK OF INDIA(508548)
109 PICHHORE MP-05-007-027-003/115
(PATSERA) 		1705007027NRG24180920230822154 19/09/2023 MAHESH 1705007027WL029204 MAHESH 00415 SBIN0030333 1105 1105 Processed 10/11/2023 309495233 MAHESH STATE BANK OF INDIA(508548)
110 PICHHORE MP-05-007-027-003/129
(PATSERA) 		1705007027NRG24180920230822155 19/09/2023 SUGAR SINGH YADAV 1705007027WL029204 SUGAR SINGH YADAV 00415 SBIN0030333 1105 1105 Processed 10/11/2023 309495233 SUGARSINGHYADAV STATE BANK OF INDIA(508548)
111 PICHHORE MP-05-007-027-003/190-A
(PATSERA) 		1705007027NRG24180920230822156 19/09/2023 VINODKUMAR YADAV 1705007027WL029204 VINODKUMAR YADAV 00415 SBIN0030333 1105 1105 Processed 10/11/2023 309495233 VINODKUMARYADAV STATE BANK OF INDIA(508548)
112 PICHHORE MP-05-007-027-003/190-B
(PATSERA) 		1705007027NRG24180920230822157 19/09/2023 BAHADUR SINGH YADAV 1705007027WL029204 BAHADUR SINGH YADAV 00415 SBIN0030333 1105 1105 Processed 10/11/2023 309495233 BAHADURSINGHYADAV STATE BANK OF INDIA(508548)
113 PICHHORE MP-05-007-027-003/192
(PATSERA) 		1705007027NRG24180920230822158 19/09/2023 AJABSINGH 1705007027WL029204 AJABSINGH 00415 SBIN0030333 1105 1105 Processed 10/11/2023 309495233 AJABSINGH STATE BANK OF INDIA(508548)
114 PICHHORE MP-05-007-027-003/23
(PATSERA) 		1705007027NRG24180920230822160 19/09/2023 REKHA 1705007027WL029204 REKHA 00415 SBIN0030333 1105 1105 Processed 10/11/2023 309495233 REKHA STATE BANK OF INDIA(508548)
115 PICHHORE MP-05-007-027-003/26
(PATSERA) 		1705007027NRG24180920230822161 19/09/2023 MAKHAN SINGH 1705007027WL029204 MAKHAN SINGH 00415 SBIN0030333 1105 1105 Processed 10/11/2023 309495233 MAKHANSINGH STATE BANK OF INDIA(508548)
116 PICHHORE MP-05-007-027-003/3
(PATSERA) 		1705007027NRG24180920230822162 19/09/2023 MURARI 1705007027WL029204 MURARI 00415 SBIN0030333 1105 1105 Processed 10/11/2023 309495233 MURARI STATE BANK OF INDIA(508548)
117 PICHHORE MP-05-007-027-003/44
(PATSERA) 		1705007027NRG24180920230822163 19/09/2023 dharmenda 1705007027WL029204 dharmenda 00415 SBIN0030333 1326 1326 Processed 10/11/2023 309495233 dharmenda INDIA POST PAYMENTS BANK LIMITED(508528)
118 PICHHORE MP-05-007-027-003/528
(PATSERA) 		1705007027NRG24180920230822164 19/09/2023 KALICHARAN YADAV 1705007027WL029204 KALICHARAN YADAV 00415 SBIN0030333 1105 1105 Processed 10/11/2023 309495233 KALICHARANYADAV STATE BANK OF INDIA(508548)
119 PICHHORE MP-05-007-027-003/536
(PATSERA) 		1705007027NRG24180920230822165 19/09/2023 RAJPAL YADAV 1705007027WL029204 RAJPAL YADAV 00415 SBIN0030333 221 221 Processed 10/11/2023 309495233 RAJPALYADAV STATE BANK OF INDIA(508548)
120 PICHHORE MP-05-007-027-003/540
(PATSERA) 		1705007027NRG24180920230822166 19/09/2023 BALRAM 1705007027WL029204 BALRAM 00415 SBIN0030333 1105 1105 Processed 10/11/2023 309495233 BALRAM STATE BANK OF INDIA(508548)
121 PICHHORE MP-05-007-027-003/548
(PATSERA) 		1705007027NRG24180920230822167 19/09/2023 HASHMUKHI 1705007027WL029204 HASHMUKHI 00415 SBIN0030333 1105 1105 Processed 10/11/2023 309495233 HASHMUKHI STATE BANK OF INDIA(508548)
122 PICHHORE MP-05-007-027-003/55
(PATSERA) 		1705007027NRG24180920230822168 19/09/2023 BHUVANI 1705007027WL029204 BHUVANI 00415 SBIN0030333 1105 1105 Processed 10/11/2023 309495233 BHUVANI STATE BANK OF INDIA(508548)
123 PICHHORE MP-05-007-027-003/55-A
(PATSERA) 		1705007027NRG24180920230822171 19/09/2023 ARACNA 1705007027WL029204 ARACNA 00415 SBIN0030333 1105 1105 Processed 10/11/2023 309495233 ARACNA STATE BANK OF INDIA(508548)
124 PICHHORE MP-05-007-027-003/553
(PATSERA) 		1705007027NRG24180920230822173 19/09/2023 CHANDAN SINGH YADAAV 1705007027WL029204 CHANDAN SINGH YADAAV 00415 SBIN0030333 1105 1105 Processed 10/11/2023 309495233 CHANDANSINGHYADAAV STATE BANK OF INDIA(508548)
125 PICHHORE MP-05-007-027-003/558
(PATSERA) 		1705007027NRG24180920230822174 19/09/2023 AKHLESH 1705007027WL029204 AKHLESH 00415 SBIN0030333 1105 1105 Processed 10/11/2023 309495233 AKHLESH STATE BANK OF INDIA(508548)
126 PICHHORE MP-05-007-027-003/56-A
(PATSERA) 		1705007027NRG24180920230822175 19/09/2023 SHIVAM YADAV 1705007027WL029204 SHIVAM YADAV 00415 SBIN0030333 1105 1105 Processed 10/11/2023 309495233 SHIVAMYADAV STATE BANK OF INDIA(508548)
127 PICHHORE MP-05-007-027-003/64
(PATSERA) 		1705007027NRG24180920230822176 19/09/2023 APHASAR YADAV 1705007027WL029204 APHASAR YADAV 00415 SBIN0030333 1105 1105 Processed 10/11/2023 309495233 APHASARYADAV STATE BANK OF INDIA(508548)
128 PICHHORE MP-05-007-027-003/8
(PATSERA) 		1705007027NRG24180920230822177 19/09/2023 CHENA 1705007027WL029204 CHENA 00415 SBIN0030333 1105 1105 Processed 10/11/2023 309495233 CHENA STATE BANK OF INDIA(508548)
129 PICHHORE MP-05-007-027-003/89
(PATSERA) 		1705007027NRG24180920230822178 19/09/2023 SHISHUPAL 1705007027WL029204 SHISHUPAL 00415 SBIN0030333 1105 1105 Processed 10/11/2023 309495233 SHISHUPAL STATE BANK OF INDIA(508548)
130 PICHHORE MP-05-007-027-003/92
(PATSERA) 		1705007027NRG24180920230822179 19/09/2023 BHAGBAN SINGH 1705007027WL029204 BHAGBAN SINGH 00415 SBIN0030333 1105 1105 Processed 10/11/2023 309495233 BHAGBANSINGH STATE BANK OF INDIA(508548)
131 PICHHORE MP-05-007-032-001/364
(CHINODI) 		1705007032NRG24190920230824398 19/09/2023 SEEMA LODHI 1705007032WL029279 SEEMA LODHI 00415 SBIN0030333 1326 1326 Processed 10/11/2023 309495233 SEEMALODHI STATE BANK OF INDIA(508548)
132 PICHHORE MP-05-007-032-001/377
(CHINODI) 		1705007032NRG24190920230824312 19/09/2023 Akhalesh 1705007032WL029275 Akhalesh 00415 SBIN0030333 1326 1326 Processed 10/11/2023 309495233 Akhalesh STATE BANK OF INDIA(508548)
133 PICHHORE MP-05-007-032-001/389
(CHINODI) 		1705007032NRG24190920230824438 19/09/2023 Kailash Lodhi 1705007032WL029281 Kailash Lodhi 00415 SBIN0030333 1326 1326 Processed 10/11/2023 309495233 KailashLodhi STATE BANK OF INDIA(508548)
134 PICHHORE MP-05-007-040-001/16
(SEMRI) 		1705007027NRG24180920230822181 19/09/2023 NEETESH KUMAR SHARMA 1705007027WL029204 NEETESH KUMAR SHARMA 00415 SBIN0030333 1326 1326 Processed 10/11/2023 309495233 NEETESHKUMARSHARMA STATE BANK OF INDIA(508548)
135 PICHHORE MP-05-007-040-001/2
(SEMRI) 		1705007027NRG24180920230822182 19/09/2023 DEVENDRA SHARMA 1705007027WL029204 DEVENDRA SHARMA 00415 SBIN0030333 1326 1326 Processed 10/11/2023 309495233 DEVENDRASHARMA STATE BANK OF INDIA(508548)
136 PICHHORE MP-05-007-040-001/20-B
(SEMRI) 		1705007027NRG24180920230822184 19/09/2023 RAMNIVASH LODHI 1705007027WL029204 RAMNIVASH LODHI 00415 SBIN0030333 1326 1326 Processed 10/11/2023 309495233 RAMNIVASHLODHI STATE BANK OF INDIA(508548)
137 PICHHORE MP-05-007-040-001/562
(SEMRI) 		1705007027NRG24180920230822188 19/09/2023 Dhaniram pal 1705007027WL029204 Dhaniram pal 00415 SBIN0030333 1326 1326 Processed 10/11/2023 309495233 Dhanirampal STATE BANK OF INDIA(508548)
138 PICHHORE MP-05-007-040-002/4
(SEMRI) 		1705007027NRG24180920230822189 19/09/2023 Kamal Singh Yadav 1705007027WL029204 Kamal Singh Yadav 00415 SBIN0030333 1105 1105 Processed 10/11/2023 309495233 KamalSinghYadav STATE BANK OF INDIA(508548)
139 PICHHORE MP-05-007-060-001/1012-A
(BAMORDAMRON) 		1705007000NRG24190920230825009 19/09/2023 SANDHAYA SEN 1705007WL029298 SANDHAYA SEN 00415 SBIN0030333 1326 1326 Processed 10/11/2023 309495233 SANDHAYASEN STATE BANK OF INDIA(508548)
SubTotal 62322 62322
140 PICHHORE MP-05-007-013-001/231
(KHADOY) 		1705007013NRG24180920230822379 19/09/2023 DEVILAL 1705007013WL029211 DEVILAL 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309495233 DEVILAL INDIA POST PAYMENTS BANK LIMITED(508528)
141 PICHHORE MP-05-007-034-001/379-B
(LABHEDA) 		1705007034NRG24190920230823708 19/09/2023 ENDRAPAL 1705007034WL029251 ENDRAPAL 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309495233 ENDRAPAL STATE BANK OF INDIA(508548)
142 PICHHORE MP-05-007-048-003/47
(DAVIYAGOVIND) 		1705007048NRG24180920230821863 19/09/2023 BACHCHIRAM 1705007048WL029192 BACHCHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495233 BACHCHIRAM MADHYANCHAL GRAMIN BANK(607232)
143 PICHHORE MP-05-007-048-003/89
(DAVIYAGOVIND) 		1705007048NRG24180920230821864 19/09/2023 MANIRAM 1705007048WL029192 MANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495233 MANIRAM MADHYANCHAL GRAMIN BANK(607232)
144 PICHHORE MP-05-007-049-001/623
(MUHAR) 		1705007000NRG24190920230825142 19/09/2023 Maharaj Singh Lodhi 1705007WL029301 Maharaj Singh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495233 MaharajSinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
145 PICHHORE MP-05-007-049-001/623
(MUHAR) 		1705007000NRG24190920230825143 19/09/2023 Prakash Lodhi 1705007WL029301 Prakash Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495233 PrakashLodhi MADHYANCHAL GRAMIN BANK(607232)
146 PICHHORE MP-05-007-049-001/624
(MUHAR) 		1705007000NRG24190920230825144 19/09/2023 Kisanlal lodhi 1705007WL029301 Kisanlal lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495233 Kisanlallodhi INDIA POST PAYMENTS BANK LIMITED(508528)
147 PICHHORE MP-05-007-060-001/1012-A
(BAMORDAMRON) 		1705007000NRG24190920230825008 19/09/2023 NEERAJ KUMAR SEN 1705007WL029298 NEERAJ KUMAR SEN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495233 NEERAJKUMARSEN MADHYANCHAL GRAMIN BANK(607232)
148 PICHHORE MP-05-007-060-001/179-B
(BAMORDAMRON) 		1705007060NRG24190920230823060 19/09/2023 Chhptu Kushwah 1705007060WL029227 Chhptu Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495233 ChhptuKushwah STATE BANK OF INDIA(508548)
149 PICHHORE MP-05-007-060-001/77-D
(BAMORDAMRON) 		1705007000NRG24190920230825038 19/09/2023 KAJAL KOLI 1705007WL029298 KAJAL KOLI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495233 KAJALKOLI STATE BANK OF INDIA(508548)
150 PICHHORE MP-05-007-060-001/890-B
(BAMORDAMRON) 		1705007000NRG24190920230825044 19/09/2023 SVROOPI LODHI 1705007WL029298 SVROOPI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495233 SVROOPILODHI MADHYANCHAL GRAMIN BANK(607232)
151 PICHHORE MP-05-007-060-001/935
(BAMORDAMRON) 		1705007000NRG24190920230825047 19/09/2023 SIYARAM SEN 1705007WL029298 SIYARAM SEN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495233 SIYARAMSEN MADHYANCHAL GRAMIN BANK(607232)
152 PICHHORE MP-05-007-069-001/14
(HIMMATPUR) 		1705007069NRG24190920230824742 19/09/2023 MEERA 1705007069WL029291 MEERA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495233 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
153 PICHHORE MP-05-007-069-001/145
(HIMMATPUR) 		1705007069NRG24180920230822029 19/09/2023 VINOD 1705007069WL029201 VINOD 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495233 VINOD STATE BANK OF INDIA(508548)
154 PICHHORE MP-05-007-069-001/169
(HIMMATPUR) 		1705007069NRG24190920230824744 19/09/2023 RAMSWAROOP 1705007069WL029291 RAMSWAROOP 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495233 RAMSWAROOP INDIA POST PAYMENTS BANK LIMITED(508528)
155 PICHHORE MP-05-007-069-001/191
(HIMMATPUR) 		1705007069NRG24190920230824747 19/09/2023 nrendr 1705007069WL029291 nrendr 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495233 nrendr STATE BANK OF INDIA(508548)
156 PICHHORE MP-05-007-069-001/26-A
(HIMMATPUR) 		1705007069NRG24190920230824751 19/09/2023 BATI 1705007069WL029291 BATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495233 BATI MADHYANCHAL GRAMIN BANK(607232)
157 PICHHORE MP-05-007-069-001/26-A
(HIMMATPUR) 		1705007069NRG24190920230824750 19/09/2023 HARIRAM 1705007069WL029291 HARIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495233 HARIRAM MADHYANCHAL GRAMIN BANK(607232)
158 PICHHORE MP-05-007-069-001/288
(HIMMATPUR) 		1705007069NRG24190920230824752 19/09/2023 RACHNA 1705007069WL029291 RACHNA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495233 RACHNA MADHYANCHAL GRAMIN BANK(607232)
159 PICHHORE MP-05-007-069-001/38
(HIMMATPUR) 		1705007069NRG24180920230822027 19/09/2023 JAMNA 1705007069WL029200 JAMNA 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495233 JAMNA STATE BANK OF INDIA(508548)
160 PICHHORE MP-05-007-069-001/38
(HIMMATPUR) 		1705007069NRG24180920230822028 19/09/2023 SAKHI 1705007069WL029200 SAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495233 SAKHI MADHYANCHAL GRAMIN BANK(607232)
161 PICHHORE MP-05-007-069-001/410
(HIMMATPUR) 		1705007069NRG24190920230824761 19/09/2023 BRIJMOHAN 1705007069WL029292 BRIJMOHAN 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495233 BRIJMOHAN MADHYANCHAL GRAMIN BANK(607232)
162 PICHHORE MP-05-007-069-001/454
(HIMMATPUR) 		1705007069NRG24190920230824764 19/09/2023 CHANDRAVATI 1705007069WL029292 CHANDRAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495233 CHANDRAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
163 PICHHORE MP-05-007-069-001/464
(HIMMATPUR) 		1705007069NRG24190920230824755 19/09/2023 RAJESH 1705007069WL029291 RAJESH 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495233 RAJESH MADHYANCHAL GRAMIN BANK(607232)
164 PICHHORE MP-05-007-069-001/474
(HIMMATPUR) 		1705007069NRG24180920230822032 19/09/2023 ranu sharma 1705007069WL029201 ranu sharma 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495233 ranusharma INDIA POST PAYMENTS BANK LIMITED(508528)
165 PICHHORE MP-05-007-069-001/526
(HIMMATPUR) 		1705007069NRG24190920230824768 19/09/2023 KRISHNA PARIHAR 1705007069WL029293 KRISHNA PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495233 KRISHNAPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
166 PICHHORE MP-05-007-069-001/526
(HIMMATPUR) 		1705007069NRG24190920230824767 19/09/2023 MANOJ PARIHAR 1705007069WL029293 MANOJ PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495233 MANOJPARIHAR BANK OF BARODA(606985)
SubTotal 38454 38454
167 PICHHORE MP-05-007-032-001/364
(CHINODI) 		1705007032NRG24190920230824308 19/09/2023 MAHENDRA LODHI 1705007032WL029275 MAHENDRA LODHI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495233 MAHENDRALODHI STATE BANK OF INDIA(508548)
168 PICHHORE MP-05-007-032-001/366
(CHINODI) 		1705007032NRG24190920230824399 19/09/2023 BANDANA 1705007032WL029279 BANDANA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495233 BANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
169 PICHHORE MP-05-007-032-001/366
(CHINODI) 		1705007032NRG24190920230824309 19/09/2023 RAJPAL LODHI 1705007032WL029275 RAJPAL LODHI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495233 RAJPALLODHI STATE BANK OF INDIA(508548)
170 PICHHORE MP-05-007-032-001/368
(CHINODI) 		1705007032NRG24190920230824310 19/09/2023 ballu 1705007032WL029275 ballu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495233 ballu STATE BANK OF INDIA(508548)
171 PICHHORE MP-05-007-032-001/368
(CHINODI) 		1705007032NRG24190920230824400 19/09/2023 rambati lodhi 1705007032WL029279 rambati lodhi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495233 rambatilodhi STATE BANK OF INDIA(508548)
172 PICHHORE MP-05-007-032-001/369
(CHINODI) 		1705007032NRG24190920230824401 19/09/2023 BHURI LODHI 1705007032WL029279 BHURI LODHI 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495233 BHURILODHI STATE BANK OF INDIA(508548)
173 PICHHORE MP-05-007-032-001/369
(CHINODI) 		1705007032NRG24190920230824311 19/09/2023 suresh lodhi 1705007032WL029275 suresh lodhi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495233 sureshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
174 PICHHORE MP-05-007-032-001/377
(CHINODI) 		1705007032NRG24190920230824402 19/09/2023 Ramvati Lodhi 1705007032WL029279 Ramvati Lodhi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495233 RamvatiLodhi STATE BANK OF INDIA(508548)
175 PICHHORE MP-05-007-032-001/381
(CHINODI) 		1705007032NRG24190920230824405 19/09/2023 Geeta Lodhi 1705007032WL029279 Geeta Lodhi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495233 GeetaLodhi STATE BANK OF INDIA(508548)
176 PICHHORE MP-05-007-032-001/381
(CHINODI) 		1705007032NRG24190920230824404 19/09/2023 Meharbaan Lodhi 1705007032WL029279 Meharbaan Lodhi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495233 MeharbaanLodhi STATE BANK OF INDIA(508548)
177 PICHHORE MP-05-007-032-001/385
(CHINODI) 		1705007032NRG24190920230824406 19/09/2023 Gyachand Lodhi 1705007032WL029279 Gyachand Lodhi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495233 GyachandLodhi FINO PAYMENTS BANK LTD(608001)
178 PICHHORE MP-05-007-032-001/385
(CHINODI) 		1705007032NRG24190920230824407 19/09/2023 Kallo Lodhi 1705007032WL029279 Kallo Lodhi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495233 KalloLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
179 PICHHORE MP-05-007-032-001/389
(CHINODI) 		1705007032NRG24190920230824439 19/09/2023 Ramvati Lodhi 1705007032WL029281 Ramvati Lodhi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495233 RamvatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
180 PICHHORE MP-05-007-032-001/395
(CHINODI) 		1705007032NRG24190920230824440 19/09/2023 Gayatri Lodhi 1705007032WL029281 Gayatri Lodhi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495233 GayatriLodhi STATE BANK OF INDIA(508548)
181 PICHHORE MP-05-007-032-001/402
(CHINODI) 		1705007032NRG24190920230824442 19/09/2023 Priti Lodhi 1705007032WL029281 Priti Lodhi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495233 PritiLodhi STATE BANK OF INDIA(508548)
SubTotal 19890 19890
182 PICHHORE MP-05-007-006-003/298-B
(BARELA) 		1705007006NRG24190920230823048 19/09/2023 neeraj Lodhi 1705007006WL029226 neeraj Lodhi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495233 neerajLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
183 PICHHORE MP-05-007-006-003/432
(BARELA) 		1705007006NRG24190920230823050 19/09/2023 Veeran pal 1705007006WL029226 Veeran pal 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495233 Veeranpal CENTRAL BANK OF INDIA(607115)
184 PICHHORE MP-05-007-010-001/372
(BUDHAUNKARERA) 		1705007010NRG24190920230822499 19/09/2023 RAKESH LODHI 1705007010WL029216 RAKESH LODHI 00688 FINO0001446 221 221 Processed 10/11/2023 309495233 RAKESHLODHI FINO PAYMENTS BANK LTD(608001)
185 PICHHORE MP-05-007-010-001/375
(BUDHAUNKARERA) 		1705007010NRG24190920230822501 19/09/2023 KALYAN LODHI 1705007010WL029216 KALYAN LODHI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495233 KALYANLODHI CENTRAL BANK OF INDIA(607115)
186 PICHHORE MP-05-007-012-001/123-A
(BHADORA) 		1705007012NRG24180920230822438 19/09/2023 Nilesh Adiwashi 1705007012WL029214 Nilesh Adiwashi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495233 NileshAdiwashi FINO PAYMENTS BANK LTD(608001)
187 PICHHORE MP-05-007-012-001/271
(BHADORA) 		1705007012NRG24180920230822441 19/09/2023 Rupsingh Adiwashi 1705007012WL029214 Rupsingh Adiwashi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495233 RupsinghAdiwashi FINO PAYMENTS BANK LTD(608001)
188 PICHHORE MP-05-007-012-001/287-A
(BHADORA) 		1705007012NRG24180920230822442 19/09/2023 Mevalal Adiwashi 1705007012WL029214 Mevalal Adiwashi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495233 MevalalAdiwashi FINO PAYMENTS BANK LTD(608001)
189 PICHHORE MP-05-007-012-001/322-A
(BHADORA) 		1705007012NRG24180920230822445 19/09/2023 JANKI 1705007012WL029214 JANKI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495233 JANKI FINO PAYMENTS BANK LTD(608001)
190 PICHHORE MP-05-007-012-001/327
(BHADORA) 		1705007012NRG24180920230822446 19/09/2023 Harcharan 1705007012WL029214 Harcharan 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495233 Harcharan FINO PAYMENTS BANK LTD(608001)
191 PICHHORE MP-05-007-012-001/57-A
(BHADORA) 		1705007012NRG24180920230822447 19/09/2023 Dhaniram Adiwashi 1705007012WL029214 Dhaniram Adiwashi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495233 DhaniramAdiwashi FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
192 PICHHORE MP-05-007-012-001/224-B
(BHADORA) 		1705007012NRG24180920230822440 19/09/2023 ASHA LODHI 1705007012WL029214 ASHA LODHI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495233 ASHALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
193 PICHHORE MP-05-007-027-003/192-A
(PATSERA) 		1705007027NRG24180920230822159 19/09/2023 RIKESH YADAV 1705007027WL029204 RIKESH YADAV 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309495233 RIKESHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
194 PICHHORE MP-05-007-027-003/55-A
(PATSERA) 		1705007027NRG24180920230822170 19/09/2023 Ramdas Yadav 1705007027WL029204 Ramdas Yadav 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309495233 RamdasYadav INDIA POST PAYMENTS BANK LIMITED(508528)
195 PICHHORE MP-05-007-034-001/379
(LABHEDA) 		1705007034NRG24190920230823707 19/09/2023 dipak pal 1705007034WL029251 dipak pal 00691 IPOS0000001 2652 2652 Processed 10/11/2023 309495233 dipakpal INDIA POST PAYMENTS BANK LIMITED(508528)
196 PICHHORE MP-05-007-040-001/24-A
(SEMRI) 		1705007027NRG24180920230822185 19/09/2023 Jaypal pal 1705007027WL029204 Jaypal pal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495233 Jaypalpal INDIA POST PAYMENTS BANK LIMITED(508528)
197 PICHHORE MP-05-007-040-001/3-A
(SEMRI) 		1705007027NRG24180920230822187 19/09/2023 Rajesh Kumar Sen 1705007027WL029204 Rajesh Kumar Sen 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495233 RajeshKumarSen INDIA POST PAYMENTS BANK LIMITED(508528)
198 PICHHORE MP-05-007-060-001/17-B
(BAMORDAMRON) 		1705007060NRG24190920230823056 19/09/2023 Prakash Kushwah 1705007060WL029227 Prakash Kushwah 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495233 PrakashKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
199 PICHHORE MP-05-007-060-001/172-A
(BAMORDAMRON) 		1705007000NRG24190920230825018 19/09/2023 Manisha Koli 1705007WL029298 Manisha Koli 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495233 ManishaKoli INDIA POST PAYMENTS BANK LIMITED(508528)
200 PICHHORE MP-05-007-060-001/176-D
(BAMORDAMRON) 		1705007000NRG24190920230825022 19/09/2023 Prakash Lodhi 1705007WL029298 Prakash Lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495233 PrakashLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
201 PICHHORE MP-05-007-060-001/176-D
(BAMORDAMRON) 		1705007000NRG24190920230825023 19/09/2023 Saroj Lodhi 1705007WL029298 Saroj Lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495233 SarojLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
202 PICHHORE MP-05-007-060-001/77-D
(BAMORDAMRON) 		1705007000NRG24190920230825037 19/09/2023 Hemlta Koli 1705007WL029298 Hemlta Koli 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495233 HemltaKoli INDIA POST PAYMENTS BANK LIMITED(508528)
203 PICHHORE MP-05-007-060-001/886
(BAMORDAMRON) 		1705007000NRG24190920230825040 19/09/2023 Mamta Lodhi 1705007WL029298 Mamta Lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495233 MamtaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
204 PICHHORE MP-05-007-060-001/887
(BAMORDAMRON) 		1705007000NRG24190920230825042 19/09/2023 Parvati Lodhi 1705007WL029298 Parvati Lodhi 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495233 ParvatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
205 PICHHORE MP-05-007-060-001/935
(BAMORDAMRON) 		1705007000NRG24190920230825048 19/09/2023 Manju Sen 1705007WL029298 Manju Sen 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495233 ManjuSen INDIA POST PAYMENTS BANK LIMITED(508528)
206 PICHHORE MP-05-007-060-001/935
(BAMORDAMRON) 		1705007000NRG24190920230825049 19/09/2023 Meena Sen 1705007WL029298 Meena Sen 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495233 MeenaSen INDIA POST PAYMENTS BANK LIMITED(508528)
207 PICHHORE MP-05-007-069-001/466
(HIMMATPUR) 		1705007069NRG24190920230824758 19/09/2023 sumn 1705007069WL029291 sumn 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309495233 sumn INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22100 22100
Total 279344 279344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_190923APB_FTO_274017 Bank of India BKID0009085 Karera 1326
2 PICHHORE MP1705007_190923APB_FTO_274017 Central Bank Of India CBIN0281940 MANPURA 3536
3 PICHHORE MP1705007_190923APB_FTO_274017 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 30498
4 PICHHORE MP1705007_190923APB_FTO_274017 HDFC bank HDFC0007607 Karera 1326
5 PICHHORE MP1705007_190923APB_FTO_274017 Indian Bank IDIB000K598 KARERA BRANCH 5304
6 PICHHORE MP1705007_190923APB_FTO_274017 Punjab National Bank PUNB0312700 SHIVPURI 884
7 PICHHORE MP1705007_190923APB_FTO_274017 State Bank of India SBIN0010169 KARERA 3978
8 PICHHORE MP1705007_190923APB_FTO_274017 State Bank of India SBIN0010851 PICHHORE 1326
9 PICHHORE MP1705007_190923APB_FTO_274017 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 74919
10 PICHHORE MP1705007_190923APB_FTO_274017 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
11 PICHHORE MP1705007_190923APB_FTO_274017 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 62322
12 PICHHORE MP1705007_190923APB_FTO_274017 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 9282
13 PICHHORE MP1705007_190923APB_FTO_274017 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 29172
14 PICHHORE MP1705007_190923APB_FTO_274017 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
15 PICHHORE MP1705007_190923APB_FTO_274017 Fino Payments Bank Ltd FINO0001446 MP RO 12155
16 PICHHORE MP1705007_190923APB_FTO_274017 India Post Payments Bank IPOS0000001 Shivpuri 22100

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