Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:41:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_220523APB_FTO_52034
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PICHHORE MP-05-007-024-001/139
(MAUKUDCHA) 		1705007024NRG24220520230228065 22/05/2023 DAN SINGH GURJAR 1705007024WL008543 DAN SINGH GURJAR 00089 CBIN0281940 2431 2431 Processed 29/05/2023 040385327 DANSINGHGURJAR CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-024-002/167
(MAUKUDCHA) 		1705007024NRG24220520230228067 22/05/2023 RAJA RAM 1705007024WL008543 RAJA RAM 00089 CBIN0281940 2652 2652 Processed 29/05/2023 040385327 RAJARAM CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-053-001/389
(UMRUKHURD) 		1705007053NRG24210520230226742 22/05/2023 devendra parihar 1705007053WL008465 devendra parihar 00089 CBIN0281940 1224 1224 Processed 29/05/2023 040385327 devendraparihar CENTRAL BANK OF INDIA(607115)
SubTotal 6307 6307
4 PICHHORE MP-05-007-009-001/157-A
(GANESHKHEDA) 		1705007009NRG24220520230230195 22/05/2023 SAINKUAR 1705007009WL008624 SAINKUAR 00089 CBIN0282774 1326 1326 Processed 29/05/2023 040385327 SAINKUAR CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-009-001/157-B
(GANESHKHEDA) 		1705007009NRG24220520230230197 22/05/2023 RANI 1705007009WL008624 RANI 00089 CBIN0282774 1326 1326 Processed 29/05/2023 040385327 RANI CENTRAL BANK OF INDIA(607115)
6 PICHHORE MP-05-007-009-001/157-C
(GANESHKHEDA) 		1705007009NRG24220520230230199 22/05/2023 RAMRATI 1705007009WL008624 RAMRATI 00089 CBIN0282774 1326 1326 Processed 29/05/2023 040385327 RAMRATI CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-052-001/302-C
(BHAYAVAN) 		1705007052NRG24220520230228120 22/05/2023 MALTI PAL 1705007052WL008545 MALTI PAL 00089 CBIN0282774 1326 1326 Processed 29/05/2023 040385327 MALTIPAL CENTRAL BANK OF INDIA(607115)
8 PICHHORE MP-05-007-052-001/8-A
(BHAYAVAN) 		1705007052NRG24220520230228135 22/05/2023 anandkumari 1705007052WL008545 anandkumari 00089 CBIN0282774 1326 1326 Processed 29/05/2023 040385327 anandkumari CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-052-001/8-A
(BHAYAVAN) 		1705007052NRG24220520230228134 22/05/2023 shivkumar 1705007052WL008545 shivkumar 00089 CBIN0282774 1326 1326 Processed 29/05/2023 040385327 shivkumar CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-053-001/370
(UMRUKHURD) 		1705007053NRG24210520230226741 22/05/2023 bhagvati jatav 1705007053WL008465 bhagvati jatav 00089 CBIN0282774 1224 1224 Processed 29/05/2023 040385327 bhagvatijatav CENTRAL BANK OF INDIA(607115)
11 PICHHORE MP-05-007-060-001/2001-B
(BAMORDAMRON) 		1705007060NRG24220520230227128 22/05/2023 Dharmendra 1705007060WL008502 Dharmendra 00089 CBIN0282774 1326 1326 Processed 29/05/2023 040385327 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 10506 10506
12 PICHHORE MP-05-007-053-001/391
(UMRUKHURD) 		1705007053NRG24210520230226744 22/05/2023 ramgopal parihar 1705007053WL008465 ramgopal parihar 00354 PUNB0398800 1224 1224 Processed 29/05/2023 040385327 ramgopalparihar STATE BANK OF INDIA(508548)
SubTotal 1224 1224
13 PICHHORE MP-05-007-060-001/102-C
(BAMORDAMRON) 		1705007060NRG24220520230227133 22/05/2023 neelu kumar koli 1705007060WL008504 neelu kumar koli 00415 SBIN0010169 1326 1326 Processed 29/05/2023 040385327 neelukumarkoli STATE BANK OF INDIA(508548)
14 PICHHORE MP-05-007-060-001/502-A
(BAMORDAMRON) 		1705007060NRG24220520230227143 22/05/2023 Dharmendra 1705007060WL008507 Dharmendra 00415 SBIN0010169 1326 1326 Processed 29/05/2023 040385327 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 PICHHORE MP-05-007-037-001/418
(BHARATPURIMALIYA) 		1705007037NRG24210520230226527 22/05/2023 Manoj kumar lodhi 1705007037WL008458 Manoj kumar lodhi 00415 SBIN0010851 1326 1326 Processed 29/05/2023 040385327 Manojkumarlodhi STATE BANK OF INDIA(508548)
16 PICHHORE MP-05-007-037-001/419
(BHARATPURIMALIYA) 		1705007037NRG24210520230226529 22/05/2023 Rajeev lodhi 1705007037WL008458 Rajeev lodhi 00415 SBIN0010851 1326 1326 Processed 29/05/2023 040385327 Rajeevlodhi STATE BANK OF INDIA(508548)
17 PICHHORE MP-05-007-063-001/223
(KACHUA) 		1705007063NRG24210520230226859 22/05/2023 REKHA LODHI 1705007063WL008475 REKHA LODHI 00415 SBIN0010851 1326 1326 Processed 29/05/2023 040385327 REKHALODHI STATE BANK OF INDIA(508548)
18 PICHHORE MP-05-007-063-001/290-A
(KACHUA) 		1705007063NRG24210520230226864 22/05/2023 NARESH 1705007063WL008475 NARESH 00415 SBIN0010851 1326 1326 Processed 29/05/2023 040385327 NARESH STATE BANK OF INDIA(508548)
19 PICHHORE MP-05-007-063-001/548
(KACHUA) 		1705007063NRG24210520230226893 22/05/2023 ekval 1705007063WL008475 ekval 00415 SBIN0010851 1326 1326 Processed 29/05/2023 040385327 ekval STATE BANK OF INDIA(508548)
20 PICHHORE MP-05-007-063-001/554
(KACHUA) 		1705007063NRG24210520230226896 22/05/2023 HARIKRISHAN LODHI 1705007063WL008475 HARIKRISHAN LODHI 00415 SBIN0010851 1326 1326 Processed 29/05/2023 040385327 HARIKRISHANLODHI STATE BANK OF INDIA(508548)
21 PICHHORE MP-05-007-070-001/564
(BADARKHA) 		1705007070NRG24210520230226550 22/05/2023 MALKHAN 1705007070WL008460 MALKHAN 00415 SBIN0010851 884 884 Processed 29/05/2023 040385327 MALKHAN STATE BANK OF INDIA(508548)
SubTotal 8840 8840
22 PICHHORE MP-05-007-037-001/119-B
(BHARATPURIMALIYA) 		1705007037NRG24210520230226496 22/05/2023 VENVATI LODHI 1705007037WL008455 VENVATI LODHI 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 VENVATILODHI STATE BANK OF INDIA(508548)
23 PICHHORE MP-05-007-037-001/119-D
(BHARATPURIMALIYA) 		1705007037NRG24210520230226497 22/05/2023 Ajay kumar 1705007037WL008455 Ajay kumar 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 Ajaykumar STATE BANK OF INDIA(508548)
24 PICHHORE MP-05-007-037-001/120
(BHARATPURIMALIYA) 		1705007037NRG24210520230226498 22/05/2023 MOHAR SINGH 1705007037WL008455 MOHAR SINGH 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 MOHARSINGH STATE BANK OF INDIA(508548)
25 PICHHORE MP-05-007-037-001/120-A
(BHARATPURIMALIYA) 		1705007037NRG24210520230226499 22/05/2023 SHILA LODHI 1705007037WL008455 SHILA LODHI 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 SHILALODHI STATE BANK OF INDIA(508548)
26 PICHHORE MP-05-007-037-001/120-D
(BHARATPURIMALIYA) 		1705007037NRG24210520230226501 22/05/2023 Devendra lodhi 1705007037WL008455 Devendra lodhi 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 Devendralodhi STATE BANK OF INDIA(508548)
27 PICHHORE MP-05-007-037-001/130
(BHARATPURIMALIYA) 		1705007037NRG24210520230226502 22/05/2023 CHANDAN 1705007037WL008455 CHANDAN 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 CHANDAN STATE BANK OF INDIA(508548)
28 PICHHORE MP-05-007-037-001/145-A
(BHARATPURIMALIYA) 		1705007037NRG24210520230226503 22/05/2023 Savitri pal 1705007037WL008455 Savitri pal 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 Savitripal STATE BANK OF INDIA(508548)
29 PICHHORE MP-05-007-037-001/200-B
(BHARATPURIMALIYA) 		1705007037NRG24210520230226504 22/05/2023 Kiran lodhi 1705007037WL008455 Kiran lodhi 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 Kiranlodhi STATE BANK OF INDIA(508548)
30 PICHHORE MP-05-007-037-001/200-C
(BHARATPURIMALIYA) 		1705007037NRG24210520230226505 22/05/2023 ballu lodhi 1705007037WL008455 ballu lodhi 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 ballulodhi STATE BANK OF INDIA(508548)
31 PICHHORE MP-05-007-037-001/201-A
(BHARATPURIMALIYA) 		1705007037NRG24210520230226507 22/05/2023 RAMPAL LODHI 1705007037WL008456 RAMPAL LODHI 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 RAMPALLODHI STATE BANK OF INDIA(508548)
32 PICHHORE MP-05-007-037-001/201-B
(BHARATPURIMALIYA) 		1705007037NRG24210520230226509 22/05/2023 SOHAN SINGH LODHI 1705007037WL008456 SOHAN SINGH LODHI 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 SOHANSINGHLODHI STATE BANK OF INDIA(508548)
33 PICHHORE MP-05-007-037-001/201-B
(BHARATPURIMALIYA) 		1705007037NRG24210520230226508 22/05/2023 SUKHVATI 1705007037WL008456 SUKHVATI 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 SUKHVATI STATE BANK OF INDIA(508548)
34 PICHHORE MP-05-007-037-001/204-B
(BHARATPURIMALIYA) 		1705007037NRG24210520230226510 22/05/2023 sobaran singh lodhi 1705007037WL008456 sobaran singh lodhi 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 sobaransinghlodhi STATE BANK OF INDIA(508548)
35 PICHHORE MP-05-007-037-001/207-A
(BHARATPURIMALIYA) 		1705007037NRG24210520230226512 22/05/2023 MANMOHAN LODHI 1705007037WL008456 MANMOHAN LODHI 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 MANMOHANLODHI STATE BANK OF INDIA(508548)
36 PICHHORE MP-05-007-037-001/210-A
(BHARATPURIMALIYA) 		1705007037NRG24210520230226513 22/05/2023 SANJESH LODHI 1705007037WL008456 SANJESH LODHI 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 SANJESHLODHI STATE BANK OF INDIA(508548)
37 PICHHORE MP-05-007-037-001/211-A
(BHARATPURIMALIYA) 		1705007037NRG24210520230226514 22/05/2023 SUKWATI LODHI 1705007037WL008456 SUKWATI LODHI 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 SUKWATILODHI STATE BANK OF INDIA(508548)
38 PICHHORE MP-05-007-037-001/222
(BHARATPURIMALIYA) 		1705007037NRG24210520230226515 22/05/2023 fulbati lodhi 1705007037WL008456 fulbati lodhi 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 fulbatilodhi STATE BANK OF INDIA(508548)
39 PICHHORE MP-05-007-037-001/222-A
(BHARATPURIMALIYA) 		1705007037NRG24210520230226517 22/05/2023 KASTURI BAI LODHI 1705007037WL008457 KASTURI BAI LODHI 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 KASTURIBAILODHI STATE BANK OF INDIA(508548)
40 PICHHORE MP-05-007-037-001/222-A
(BHARATPURIMALIYA) 		1705007037NRG24210520230226516 22/05/2023 SURESH LODHI 1705007037WL008457 SURESH LODHI 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 SURESHLODHI STATE BANK OF INDIA(508548)
41 PICHHORE MP-05-007-037-001/222-B
(BHARATPURIMALIYA) 		1705007037NRG24210520230226518 22/05/2023 PRAMOD LODHI 1705007037WL008457 PRAMOD LODHI 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 PRAMODLODHI FINO PAYMENTS BANK LTD(608001)
42 PICHHORE MP-05-007-037-001/231
(BHARATPURIMALIYA) 		1705007037NRG24210520230226538 22/05/2023 reena parihar 1705007037WL008459 reena parihar 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 reenaparihar STATE BANK OF INDIA(508548)
43 PICHHORE MP-05-007-037-001/24
(BHARATPURIMALIYA) 		1705007037NRG24210520230226519 22/05/2023 Rambihari parihar 1705007037WL008457 Rambihari parihar 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 Rambihariparihar STATE BANK OF INDIA(508548)
44 PICHHORE MP-05-007-037-001/311-A
(BHARATPURIMALIYA) 		1705007037NRG24210520230226520 22/05/2023 MANMOHAN 1705007037WL008457 MANMOHAN 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 MANMOHAN STATE BANK OF INDIA(508548)
45 PICHHORE MP-05-007-037-001/320
(BHARATPURIMALIYA) 		1705007037NRG24210520230226521 22/05/2023 anil kumar lodhi 1705007037WL008457 anil kumar lodhi 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 anilkumarlodhi STATE BANK OF INDIA(508548)
46 PICHHORE MP-05-007-037-001/332
(BHARATPURIMALIYA) 		1705007037NRG24210520230226522 22/05/2023 KAMTA 1705007037WL008457 KAMTA 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 KAMTA STATE BANK OF INDIA(508548)
47 PICHHORE MP-05-007-037-001/332
(BHARATPURIMALIYA) 		1705007037NRG24210520230226523 22/05/2023 RAVI LODHI 1705007037WL008457 RAVI LODHI 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 RAVILODHI STATE BANK OF INDIA(508548)
48 PICHHORE MP-05-007-037-001/332-B
(BHARATPURIMALIYA) 		1705007037NRG24210520230226524 22/05/2023 BALRAM LODHI 1705007037WL008457 BALRAM LODHI 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 BALRAMLODHI STATE BANK OF INDIA(508548)
49 PICHHORE MP-05-007-037-001/338
(BHARATPURIMALIYA) 		1705007037NRG24210520230226525 22/05/2023 naresh lodhi 1705007037WL008457 naresh lodhi 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 nareshlodhi STATE BANK OF INDIA(508548)
50 PICHHORE MP-05-007-037-001/352
(BHARATPURIMALIYA) 		1705007037NRG24210520230226539 22/05/2023 Veeran lodhi 1705007037WL008459 Veeran lodhi 00415 SBIN0030088 884 884 Processed 29/05/2023 040385327 Veeranlodhi STATE BANK OF INDIA(508548)
51 PICHHORE MP-05-007-037-001/408
(BHARATPURIMALIYA) 		1705007037NRG24210520230226526 22/05/2023 Girbal lodhi 1705007037WL008458 Girbal lodhi 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 Girballodhi STATE BANK OF INDIA(508548)
52 PICHHORE MP-05-007-037-001/418
(BHARATPURIMALIYA) 		1705007037NRG24210520230226528 22/05/2023 Sukhdevi lodhi 1705007037WL008458 Sukhdevi lodhi 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 Sukhdevilodhi STATE BANK OF INDIA(508548)
53 PICHHORE MP-05-007-037-001/419-A
(BHARATPURIMALIYA) 		1705007037NRG24210520230226531 22/05/2023 JASHMAN LODHI 1705007037WL008458 JASHMAN LODHI 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 JASHMANLODHI STATE BANK OF INDIA(508548)
54 PICHHORE MP-05-007-037-001/419-A
(BHARATPURIMALIYA) 		1705007037NRG24210520230226530 22/05/2023 RACHNA LODHI 1705007037WL008458 RACHNA LODHI 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 RACHNALODHI STATE BANK OF INDIA(508548)
55 PICHHORE MP-05-007-037-001/425
(BHARATPURIMALIYA) 		1705007037NRG24210520230226532 22/05/2023 Lilawati lodhi 1705007037WL008458 Lilawati lodhi 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 Lilawatilodhi STATE BANK OF INDIA(508548)
56 PICHHORE MP-05-007-037-001/450
(BHARATPURIMALIYA) 		1705007037NRG24210520230226534 22/05/2023 abhilasha 1705007037WL008458 abhilasha 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 abhilasha STATE BANK OF INDIA(508548)
57 PICHHORE MP-05-007-037-001/450
(BHARATPURIMALIYA) 		1705007037NRG24210520230226533 22/05/2023 MAHESH PRASAD 1705007037WL008458 MAHESH PRASAD 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 MAHESHPRASAD STATE BANK OF INDIA(508548)
58 PICHHORE MP-05-007-037-001/452
(BHARATPURIMALIYA) 		1705007037NRG24210520230226535 22/05/2023 HANUMATSINGH 1705007037WL008458 HANUMATSINGH 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 HANUMATSINGH STATE BANK OF INDIA(508548)
59 PICHHORE MP-05-007-037-001/452
(BHARATPURIMALIYA) 		1705007037NRG24210520230226536 22/05/2023 PRAVESH LODHI 1705007037WL008458 PRAVESH LODHI 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 PRAVESHLODHI STATE BANK OF INDIA(508548)
60 PICHHORE MP-05-007-053-001/318
(UMRUKHURD) 		1705007053NRG24210520230226735 22/05/2023 rajkumari jatav 1705007053WL008465 rajkumari jatav 00415 SBIN0030088 1224 1224 Processed 29/05/2023 040385327 rajkumarijatav STATE BANK OF INDIA(508548)
61 PICHHORE MP-05-007-053-001/337
(UMRUKHURD) 		1705007053NRG24210520230226738 22/05/2023 suman parihar 1705007053WL008465 suman parihar 00415 SBIN0030088 1224 1224 Processed 29/05/2023 040385327 sumanparihar STATE BANK OF INDIA(508548)
62 PICHHORE MP-05-007-053-001/352-A
(UMRUKHURD) 		1705007053NRG24210520230226740 22/05/2023 neelam sen 1705007053WL008465 neelam sen 00415 SBIN0030088 1224 1224 Processed 29/05/2023 040385327 neelamsen STATE BANK OF INDIA(508548)
63 PICHHORE MP-05-007-053-001/352-A
(UMRUKHURD) 		1705007053NRG24210520230226739 22/05/2023 rajkumar sen 1705007053WL008465 rajkumar sen 00415 SBIN0030088 1224 1224 Processed 29/05/2023 040385327 rajkumarsen STATE BANK OF INDIA(508548)
64 PICHHORE MP-05-007-053-001/389
(UMRUKHURD) 		1705007053NRG24210520230226743 22/05/2023 varsha parihar 1705007053WL008465 varsha parihar 00415 SBIN0030088 1224 1224 Processed 29/05/2023 040385327 varshaparihar STATE BANK OF INDIA(508548)
65 PICHHORE MP-05-007-053-001/391
(UMRUKHURD) 		1705007053NRG24210520230226745 22/05/2023 koushilya parihar 1705007053WL008465 koushilya parihar 00415 SBIN0030088 1224 1224 Processed 29/05/2023 040385327 koushilyaparihar STATE BANK OF INDIA(508548)
66 PICHHORE MP-05-007-053-001/404
(UMRUKHURD) 		1705007053NRG24210520230226748 22/05/2023 Ajay pratap singh 1705007053WL008465 Ajay pratap singh 00415 SBIN0030088 1224 1224 Processed 29/05/2023 040385327 Ajaypratapsingh STATE BANK OF INDIA(508548)
67 PICHHORE MP-05-007-060-001/102-C
(BAMORDAMRON) 		1705007060NRG24220520230227134 22/05/2023 BRAJESH KUMAR KOLI 1705007060WL008504 BRAJESH KUMAR KOLI 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 BRAJESHKUMARKOLI STATE BANK OF INDIA(508548)
68 PICHHORE MP-05-007-060-001/2001-B
(BAMORDAMRON) 		1705007060NRG24220520230227130 22/05/2023 SANJEEV KOLI 1705007060WL008502 SANJEEV KOLI 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 SANJEEVKOLI STATE BANK OF INDIA(508548)
69 PICHHORE MP-05-007-060-001/501-C
(BAMORDAMRON) 		1705007060NRG24220520230227142 22/05/2023 RABIYA KHAN 1705007060WL008507 RABIYA KHAN 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 RABIYAKHAN STATE BANK OF INDIA(508548)
70 PICHHORE MP-05-007-060-001/503-A
(BAMORDAMRON) 		1705007060NRG24220520230227144 22/05/2023 Harku 1705007060WL008507 Harku 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 Harku STATE BANK OF INDIA(508548)
71 PICHHORE MP-05-007-060-001/510-A
(BAMORDAMRON) 		1705007060NRG24220520230227140 22/05/2023 Rajendra 1705007060WL008506 Rajendra 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 Rajendra STATE BANK OF INDIA(508548)
72 PICHHORE MP-05-007-060-001/510-A
(BAMORDAMRON) 		1705007060NRG24220520230227141 22/05/2023 Seema 1705007060WL008506 Seema 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 Seema STATE BANK OF INDIA(508548)
73 PICHHORE MP-05-007-060-001/572-C
(BAMORDAMRON) 		1705007060NRG24220520230227131 22/05/2023 shahanaj bano 1705007060WL008503 shahanaj bano 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 shahanajbano STATE BANK OF INDIA(508548)
74 PICHHORE MP-05-007-060-001/873-A
(BAMORDAMRON) 		1705007060NRG24220520230227136 22/05/2023 LAXMI NARAYAR GUPTA 1705007060WL008505 LAXMI NARAYAR GUPTA 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 LAXMINARAYARGUPTA STATE BANK OF INDIA(508548)
75 PICHHORE MP-05-007-060-001/873-A
(BAMORDAMRON) 		1705007060NRG24220520230227137 22/05/2023 SVATI DEVI GUPTA 1705007060WL008505 SVATI DEVI GUPTA 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 SVATIDEVIGUPTA STATE BANK OF INDIA(508548)
76 PICHHORE MP-05-007-060-001/933-B
(BAMORDAMRON) 		1705007060NRG24220520230227132 22/05/2023 badam pal 1705007060WL008503 badam pal 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 badampal STATE BANK OF INDIA(508548)
77 PICHHORE MP-05-007-063-001/130
(KACHUA) 		1705007063NRG24210520230226856 22/05/2023 kamla 1705007063WL008475 kamla 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 kamla STATE BANK OF INDIA(508548)
78 PICHHORE MP-05-007-063-001/130
(KACHUA) 		1705007063NRG24210520230226855 22/05/2023 nathuram 1705007063WL008475 nathuram 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 nathuram STATE BANK OF INDIA(508548)
79 PICHHORE MP-05-007-063-001/177
(KACHUA) 		1705007063NRG24210520230226857 22/05/2023 BIHARILAL 1705007063WL008475 BIHARILAL 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 BIHARILAL STATE BANK OF INDIA(508548)
80 PICHHORE MP-05-007-063-001/223
(KACHUA) 		1705007063NRG24210520230226858 22/05/2023 BRAJESH 1705007063WL008475 BRAJESH 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 BRAJESH STATE BANK OF INDIA(508548)
81 PICHHORE MP-05-007-063-001/250-A
(KACHUA) 		1705007063NRG24210520230226861 22/05/2023 manisha LODHI 1705007063WL008475 manisha LODHI 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 manishaLODHI STATE BANK OF INDIA(508548)
82 PICHHORE MP-05-007-063-001/250-A
(KACHUA) 		1705007063NRG24210520230226860 22/05/2023 PAVAN LODHI 1705007063WL008475 PAVAN LODHI 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 PAVANLODHI STATE BANK OF INDIA(508548)
83 PICHHORE MP-05-007-063-001/251
(KACHUA) 		1705007063NRG24210520230226862 22/05/2023 PITARAM 1705007063WL008475 PITARAM 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 PITARAM STATE BANK OF INDIA(508548)
84 PICHHORE MP-05-007-063-001/290-A
(KACHUA) 		1705007063NRG24210520230226865 22/05/2023 SAROJ 1705007063WL008475 SAROJ 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 SAROJ STATE BANK OF INDIA(508548)
85 PICHHORE MP-05-007-063-001/298
(KACHUA) 		1705007063NRG24210520230226867 22/05/2023 GANPAT 1705007063WL008475 GANPAT 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 GANPAT STATE BANK OF INDIA(508548)
86 PICHHORE MP-05-007-063-001/369
(KACHUA) 		1705007063NRG24210520230226868 22/05/2023 suresh 1705007063WL008475 suresh 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 suresh MADHYANCHAL GRAMIN BANK(607232)
87 PICHHORE MP-05-007-063-001/377
(KACHUA) 		1705007063NRG24210520230226870 22/05/2023 MALKHAN LODHI 1705007063WL008475 MALKHAN LODHI 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 MALKHANLODHI STATE BANK OF INDIA(508548)
88 PICHHORE MP-05-007-063-001/380
(KACHUA) 		1705007063NRG24210520230226874 22/05/2023 Ramdevi 1705007063WL008475 Ramdevi 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 Ramdevi STATE BANK OF INDIA(508548)
89 PICHHORE MP-05-007-063-001/380
(KACHUA) 		1705007063NRG24210520230226873 22/05/2023 RUPSINGH 1705007063WL008475 RUPSINGH 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 RUPSINGH STATE BANK OF INDIA(508548)
90 PICHHORE MP-05-007-063-001/380
(KACHUA) 		1705007063NRG24210520230226871 22/05/2023 VISHUNNATH 1705007063WL008475 VISHUNNATH 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 VISHUNNATH STATE BANK OF INDIA(508548)
91 PICHHORE MP-05-007-063-001/384
(KACHUA) 		1705007063NRG24210520230226875 22/05/2023 ARVINDRA 1705007063WL008475 ARVINDRA 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 ARVINDRA FINO PAYMENTS BANK LTD(608001)
92 PICHHORE MP-05-007-063-001/384
(KACHUA) 		1705007063NRG24210520230226876 22/05/2023 RAKESH 1705007063WL008475 RAKESH 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 RAKESH STATE BANK OF INDIA(508548)
93 PICHHORE MP-05-007-063-001/394
(KACHUA) 		1705007063NRG24210520230226877 22/05/2023 RAGHUBAR 1705007063WL008475 RAGHUBAR 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 RAGHUBAR STATE BANK OF INDIA(508548)
94 PICHHORE MP-05-007-063-001/411
(KACHUA) 		1705007063NRG24210520230226880 22/05/2023 PRAGI LAL 1705007063WL008475 PRAGI LAL 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 PRAGILAL STATE BANK OF INDIA(508548)
95 PICHHORE MP-05-007-063-001/411
(KACHUA) 		1705007063NRG24210520230226881 22/05/2023 shivkumari 1705007063WL008475 shivkumari 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 shivkumari STATE BANK OF INDIA(508548)
96 PICHHORE MP-05-007-063-001/493
(KACHUA) 		1705007063NRG24210520230226882 22/05/2023 vinna vishwakarma 1705007063WL008475 vinna vishwakarma 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 vinnavishwakarma STATE BANK OF INDIA(508548)
97 PICHHORE MP-05-007-063-001/516
(KACHUA) 		1705007063NRG24210520230226884 22/05/2023 GYASHIRAM 1705007063WL008475 GYASHIRAM 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 GYASHIRAM STATE BANK OF INDIA(508548)
98 PICHHORE MP-05-007-063-001/518-A
(KACHUA) 		1705007063NRG24210520230226885 22/05/2023 SOBHARAM 1705007063WL008475 SOBHARAM 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 SOBHARAM STATE BANK OF INDIA(508548)
99 PICHHORE MP-05-007-063-001/526
(KACHUA) 		1705007063NRG24210520230226886 22/05/2023 RAJBIHARI 1705007063WL008475 RAJBIHARI 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 RAJBIHARI STATE BANK OF INDIA(508548)
100 PICHHORE MP-05-007-063-001/531
(KACHUA) 		1705007063NRG24210520230226891 22/05/2023 MUNNI 1705007063WL008475 MUNNI 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 MUNNI STATE BANK OF INDIA(508548)
101 PICHHORE MP-05-007-063-001/531
(KACHUA) 		1705007063NRG24210520230226889 22/05/2023 SATISH 1705007063WL008475 SATISH 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 SATISH STATE BANK OF INDIA(508548)
102 PICHHORE MP-05-007-063-001/546
(KACHUA) 		1705007063NRG24210520230226892 22/05/2023 NIRANJAN 1705007063WL008475 NIRANJAN 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 NIRANJAN STATE BANK OF INDIA(508548)
103 PICHHORE MP-05-007-063-001/551
(KACHUA) 		1705007063NRG24210520230226894 22/05/2023 MURARI LAL 1705007063WL008475 MURARI LAL 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 MURARILAL STATE BANK OF INDIA(508548)
104 PICHHORE MP-05-007-063-001/555
(KACHUA) 		1705007063NRG24210520230226897 22/05/2023 ARVINDRA 1705007063WL008475 ARVINDRA 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 ARVINDRA STATE BANK OF INDIA(508548)
105 PICHHORE MP-05-007-063-001/560
(KACHUA) 		1705007063NRG24210520230226898 22/05/2023 MANOJ RAJAK 1705007063WL008475 MANOJ RAJAK 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 MANOJRAJAK STATE BANK OF INDIA(508548)
106 PICHHORE MP-05-007-063-001/567
(KACHUA) 		1705007063NRG24210520230226900 22/05/2023 akalvati lodhi 1705007063WL008475 akalvati lodhi 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 akalvatilodhi STATE BANK OF INDIA(508548)
107 PICHHORE MP-05-007-063-001/567
(KACHUA) 		1705007063NRG24210520230226899 22/05/2023 RAMSINGH 1705007063WL008475 RAMSINGH 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 RAMSINGH STATE BANK OF INDIA(508548)
108 PICHHORE MP-05-007-063-001/569
(KACHUA) 		1705007063NRG24210520230226901 22/05/2023 RAMBABU 1705007063WL008475 RAMBABU 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 RAMBABU STATE BANK OF INDIA(508548)
109 PICHHORE MP-05-007-063-001/588
(KACHUA) 		1705007063NRG24210520230226902 22/05/2023 RAGHUVEER 1705007063WL008475 RAGHUVEER 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 RAGHUVEER STATE BANK OF INDIA(508548)
110 PICHHORE MP-05-007-063-001/621
(KACHUA) 		1705007063NRG24210520230226905 22/05/2023 anaree lal lodhi 1705007063WL008475 anaree lal lodhi 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 anareelallodhi STATE BANK OF INDIA(508548)
111 PICHHORE MP-05-007-063-001/623
(KACHUA) 		1705007063NRG24210520230226907 22/05/2023 ranveersingh lodhi 1705007063WL008475 ranveersingh lodhi 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 ranveersinghlodhi STATE BANK OF INDIA(508548)
112 PICHHORE MP-05-007-063-001/625
(KACHUA) 		1705007063NRG24210520230226909 22/05/2023 ajab singh lodhi 1705007063WL008475 ajab singh lodhi 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 ajabsinghlodhi STATE BANK OF INDIA(508548)
113 PICHHORE MP-05-007-063-001/626
(KACHUA) 		1705007063NRG24210520230226910 22/05/2023 jaypal lodhi 1705007063WL008475 jaypal lodhi 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 jaypallodhi STATE BANK OF INDIA(508548)
114 PICHHORE MP-05-007-063-001/627
(KACHUA) 		1705007063NRG24210520230226911 22/05/2023 ravikumar rajak 1705007063WL008475 ravikumar rajak 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 ravikumarrajak STATE BANK OF INDIA(508548)
115 PICHHORE MP-05-007-063-001/629
(KACHUA) 		1705007063NRG24210520230226912 22/05/2023 Laxmi lodhi 1705007063WL008475 Laxmi lodhi 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 Laxmilodhi STATE BANK OF INDIA(508548)
116 PICHHORE MP-05-007-063-001/631
(KACHUA) 		1705007063NRG24210520230226914 22/05/2023 phoolveti 1705007063WL008475 phoolveti 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 phoolveti STATE BANK OF INDIA(508548)
117 PICHHORE MP-05-007-063-001/631
(KACHUA) 		1705007063NRG24210520230226913 22/05/2023 Shivcharan 1705007063WL008475 Shivcharan 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 Shivcharan STATE BANK OF INDIA(508548)
118 PICHHORE MP-05-007-063-001/632
(KACHUA) 		1705007063NRG24210520230226916 22/05/2023 Nirasha 1705007063WL008475 Nirasha 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 Nirasha STATE BANK OF INDIA(508548)
119 PICHHORE MP-05-007-063-001/633
(KACHUA) 		1705007063NRG24210520230226917 22/05/2023 Bhuri Lodhi 1705007063WL008475 Bhuri Lodhi 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 BhuriLodhi STATE BANK OF INDIA(508548)
120 PICHHORE MP-05-007-063-001/636
(KACHUA) 		1705007063NRG24210520230226919 22/05/2023 Hukum Singh 1705007063WL008475 Hukum Singh 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 HukumSingh STATE BANK OF INDIA(508548)
121 PICHHORE MP-05-007-063-001/638
(KACHUA) 		1705007063NRG24210520230226921 22/05/2023 Harwan 1705007063WL008475 Harwan 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 Harwan STATE BANK OF INDIA(508548)
122 PICHHORE MP-05-007-063-001/86
(KACHUA) 		1705007063NRG24210520230226923 22/05/2023 Mukesh Rajak 1705007063WL008475 Mukesh Rajak 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 MukeshRajak STATE BANK OF INDIA(508548)
123 PICHHORE MP-05-007-063-001/86
(KACHUA) 		1705007063NRG24210520230226922 22/05/2023 NARENDRA RAJAK 1705007063WL008475 NARENDRA RAJAK 00415 SBIN0030088 1326 1326 Processed 29/05/2023 040385327 NARENDRARAJAK STATE BANK OF INDIA(508548)
124 PICHHORE MP-05-007-070-001/111-C
(BADARKHA) 		1705007070NRG24210520230226541 22/05/2023 PRAHA PAL 1705007070WL008460 PRAHA PAL 00415 SBIN0030088 1105 1105 Processed 29/05/2023 040385327 PRAHAPAL STATE BANK OF INDIA(508548)
125 PICHHORE MP-05-007-070-001/204
(BADARKHA) 		1705007070NRG24210520230226543 22/05/2023 kalla 1705007070WL008460 kalla 00415 SBIN0030088 1105 1105 Processed 29/05/2023 040385327 kalla STATE BANK OF INDIA(508548)
126 PICHHORE MP-05-007-070-001/222
(BADARKHA) 		1705007070NRG24210520230226545 22/05/2023 vishala 1705007070WL008460 vishala 00415 SBIN0030088 1105 1105 Processed 29/05/2023 040385327 vishala STATE BANK OF INDIA(508548)
127 PICHHORE MP-05-007-070-001/305-A
(BADARKHA) 		1705007070NRG24210520230226548 22/05/2023 ANITA RAJAK 1705007070WL008460 ANITA RAJAK 00415 SBIN0030088 1105 1105 Processed 29/05/2023 040385327 ANITARAJAK STATE BANK OF INDIA(508548)
128 PICHHORE MP-05-007-070-001/567
(BADARKHA) 		1705007070NRG24210520230226552 22/05/2023 HUKUM SINGH 1705007070WL008460 HUKUM SINGH 00415 SBIN0030088 884 884 Processed 29/05/2023 040385327 HUKUMSINGH STATE BANK OF INDIA(508548)
129 PICHHORE MP-05-007-070-001/598
(BADARKHA) 		1705007070NRG24210520230226554 22/05/2023 MIHILAL ADIWASI 1705007070WL008460 MIHILAL ADIWASI 00415 SBIN0030088 884 884 Processed 29/05/2023 040385327 MIHILALADIWASI STATE BANK OF INDIA(508548)
130 PICHHORE MP-05-007-070-001/722
(BADARKHA) 		1705007070NRG24210520230226556 22/05/2023 JEEVANLAL 1705007070WL008460 JEEVANLAL 00415 SBIN0030088 1105 1105 Processed 29/05/2023 040385327 JEEVANLAL STATE BANK OF INDIA(508548)
131 PICHHORE MP-05-007-070-001/832
(BADARKHA) 		1705007070NRG24210520230226559 22/05/2023 RAJKUMAEE 1705007070WL008460 RAJKUMAEE 00415 SBIN0030088 1105 1105 Processed 29/05/2023 040385327 RAJKUMAEE STATE BANK OF INDIA(508548)
132 PICHHORE MP-05-007-070-001/839
(BADARKHA) 		1705007070NRG24210520230226561 22/05/2023 RUKMANEE 1705007070WL008460 RUKMANEE 00415 SBIN0030088 1105 1105 Processed 29/05/2023 040385327 RUKMANEE STATE BANK OF INDIA(508548)
133 PICHHORE MP-05-007-070-001/839
(BADARKHA) 		1705007070NRG24210520230226560 22/05/2023 SATISH KUMAR JATAV 1705007070WL008460 SATISH KUMAR JATAV 00415 SBIN0030088 1105 1105 Processed 29/05/2023 040385327 SATISHKUMARJATAV STATE BANK OF INDIA(508548)
SubTotal 144704 144704
134 PICHHORE MP-05-007-015-001/143
(GURKUDVAYA) 		1705007015NRG24210520230226852 22/05/2023 GANGARAM 1705007015WL008474 GANGARAM 00415 SBIN0030171 663 663 Processed 29/05/2023 040385327 GANGARAM STATE BANK OF INDIA(508548)
135 PICHHORE MP-05-007-015-001/91-D
(GURKUDVAYA) 		1705007015NRG24210520230226853 22/05/2023 KRIPAL DHAKAD 1705007015WL008474 KRIPAL DHAKAD 00415 SBIN0030171 1105 1105 Processed 29/05/2023 040385327 KRIPALDHAKAD STATE BANK OF INDIA(508548)
136 PICHHORE MP-05-007-015-001/91-D
(GURKUDVAYA) 		1705007015NRG24210520230226854 22/05/2023 SHUSHMA BAI DHAKAD 1705007015WL008474 SHUSHMA BAI DHAKAD 00415 SBIN0030171 1105 1105 Processed 29/05/2023 040385327 SHUSHMABAIDHAKAD STATE BANK OF INDIA(508548)
SubTotal 2873 2873
137 PICHHORE MP-05-007-009-001/113
(GANESHKHEDA) 		1705007009NRG24220520230230193 22/05/2023 REKHA 1705007009WL008624 REKHA 00415 SBIN0030333 1326 1326 Processed 30/05/2023 040385327 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
138 PICHHORE MP-05-007-009-001/157-D
(GANESHKHEDA) 		1705007009NRG24220520230230201 22/05/2023 ABASHTHI 1705007009WL008624 ABASHTHI 00415 SBIN0030333 1326 1326 Processed 29/05/2023 040385327 ABASHTHI STATE BANK OF INDIA(508548)
139 PICHHORE MP-05-007-009-001/200
(GANESHKHEDA) 		1705007009NRG24220520230230204 22/05/2023 ASHOK 1705007009WL008624 ASHOK 00415 SBIN0030333 1326 1326 Processed 29/05/2023 040385327 ASHOK STATE BANK OF INDIA(508548)
140 PICHHORE MP-05-007-009-001/200
(GANESHKHEDA) 		1705007009NRG24220520230230203 22/05/2023 kapoori 1705007009WL008624 kapoori 00415 SBIN0030333 1326 1326 Processed 29/05/2023 040385327 kapoori STATE BANK OF INDIA(508548)
141 PICHHORE MP-05-007-009-001/200
(GANESHKHEDA) 		1705007009NRG24220520230230202 22/05/2023 RAGVEER 1705007009WL008624 RAGVEER 00415 SBIN0030333 1326 1326 Processed 29/05/2023 040385327 RAGVEER STATE BANK OF INDIA(508548)
142 PICHHORE MP-05-007-009-001/249
(GANESHKHEDA) 		1705007009NRG24220520230230207 22/05/2023 BRIGBHAN 1705007009WL008624 BRIGBHAN 00415 SBIN0030333 1326 1326 Processed 29/05/2023 040385327 BRIGBHAN CENTRAL BANK OF INDIA(607115)
143 PICHHORE MP-05-007-009-001/249
(GANESHKHEDA) 		1705007009NRG24220520230230206 22/05/2023 VIDYAVATI 1705007009WL008624 VIDYAVATI 00415 SBIN0030333 1326 1326 Processed 29/05/2023 040385327 VIDYAVATI STATE BANK OF INDIA(508548)
144 PICHHORE MP-05-007-009-001/309-A
(GANESHKHEDA) 		1705007009NRG24220520230230209 22/05/2023 JAYKUANR 1705007009WL008624 JAYKUANR 00415 SBIN0030333 1326 1326 Processed 29/05/2023 040385327 JAYKUANR STATE BANK OF INDIA(508548)
145 PICHHORE MP-05-007-009-001/309-A
(GANESHKHEDA) 		1705007009NRG24220520230230208 22/05/2023 ROSAN 1705007009WL008624 ROSAN 00415 SBIN0030333 1326 1326 Processed 29/05/2023 040385327 ROSAN STATE BANK OF INDIA(508548)
146 PICHHORE MP-05-007-015-001/143
(GURKUDVAYA) 		1705007015NRG24210520230226851 22/05/2023 GANGARAM 1705007015WL008474 GANGARAM 00415 SBIN0030333 663 663 Processed 29/05/2023 040385327 GANGARAM STATE BANK OF INDIA(508548)
147 PICHHORE MP-05-007-037-001/204-C
(BHARATPURIMALIYA) 		1705007037NRG24210520230226511 22/05/2023 SUNITA LODHI 1705007037WL008456 SUNITA LODHI 00415 SBIN0030333 1326 1326 Processed 29/05/2023 040385327 SUNITALODHI STATE BANK OF INDIA(508548)
148 PICHHORE MP-05-007-063-001/619
(KACHUA) 		1705007063NRG24210520230226904 22/05/2023 REENA RAJAK 1705007063WL008475 REENA RAJAK 00415 SBIN0030333 1326 1326 Processed 29/05/2023 040385327 REENARAJAK STATE BANK OF INDIA(508548)
149 PICHHORE MP-05-007-063-001/622
(KACHUA) 		1705007063NRG24210520230226906 22/05/2023 MAHENDRA SINGH LODHI 1705007063WL008475 MAHENDRA SINGH LODHI 00415 SBIN0030333 1326 1326 Processed 29/05/2023 040385327 MAHENDRASINGHLODHI STATE BANK OF INDIA(508548)
150 PICHHORE MP-05-007-009-001/113
(GANESHKHEDA) 		1705007009NRG24220520230230192 22/05/2023 MURARILAL 1705007009WL008624 MURARILAL 00419 SBIN0030333 1326 1326 Processed 30/05/2023 040385327 MURARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17901 17901
151 PICHHORE MP-05-007-052-001/421
(BHAYAVAN) 		1705007052NRG24220520230228121 22/05/2023 Shishupal Pal 1705007052WL008545 Shishupal Pal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385327 ShishupalPal STATE BANK OF INDIA(508548)
152 PICHHORE MP-05-007-052-001/434
(BHAYAVAN) 		1705007052NRG24220520230228125 22/05/2023 RAMSINGH 1705007052WL008545 RAMSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385327 RAMSINGH MADHYANCHAL GRAMIN BANK(607232)
153 PICHHORE MP-05-007-052-001/466
(BHAYAVAN) 		1705007052NRG24220520230228129 22/05/2023 PEETAM PAL 1705007052WL008545 PEETAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040385327 PEETAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
154 PICHHORE MP-05-007-052-001/467
(BHAYAVAN) 		1705007052NRG24220520230228130 22/05/2023 KALAVATI PAL 1705007052WL008545 KALAVATI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385327 KALAVATIPAL MADHYANCHAL GRAMIN BANK(607232)
155 PICHHORE MP-05-007-052-001/469
(BHAYAVAN) 		1705007052NRG24220520230228131 22/05/2023 JANKEE PAL 1705007052WL008545 JANKEE PAL 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385327 JANKEEPAL MADHYANCHAL GRAMIN BANK(607232)
156 PICHHORE MP-05-007-052-001/68-A
(BHAYAVAN) 		1705007052NRG24220520230228132 22/05/2023 Jagbhan 1705007052WL008545 Jagbhan 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385327 Jagbhan MADHYANCHAL GRAMIN BANK(607232)
157 PICHHORE MP-05-007-052-001/90
(BHAYAVAN) 		1705007052NRG24220520230228136 22/05/2023 ramsingh pal 1705007052WL008545 ramsingh pal 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385327 ramsinghpal MADHYANCHAL GRAMIN BANK(607232)
158 PICHHORE MP-05-007-053-001/188-A
(UMRUKHURD) 		1705007053NRG24210520230226732 22/05/2023 jagbhan singh bundela 1705007053WL008465 jagbhan singh bundela 00602 SBIN0RRMBGB 1224 1224 Processed 30/05/2023 040385327 jagbhansinghbundela INDIAN BANK(607105)
159 PICHHORE MP-05-007-053-001/188-A
(UMRUKHURD) 		1705007053NRG24210520230226733 22/05/2023 jankiraja bundela 1705007053WL008465 jankiraja bundela 00602 SBIN0RRMBGB 1224 1224 Processed 29/05/2023 040385327 jankirajabundela MADHYANCHAL GRAMIN BANK(607232)
160 PICHHORE MP-05-007-053-001/335
(UMRUKHURD) 		1705007053NRG24210520230226736 22/05/2023 MANGAL SINGH 1705007053WL008465 MANGAL SINGH 00602 SBIN0RRMBGB 1224 1224 Processed 29/05/2023 040385327 MANGALSINGH MADHYANCHAL GRAMIN BANK(607232)
161 PICHHORE MP-05-007-053-001/337
(UMRUKHURD) 		1705007053NRG24210520230226737 22/05/2023 mevalal parihar 1705007053WL008465 mevalal parihar 00602 SBIN0RRMBGB 1224 1224 Processed 29/05/2023 040385327 mevalalparihar MADHYANCHAL GRAMIN BANK(607232)
162 PICHHORE MP-05-007-053-001/393
(UMRUKHURD) 		1705007053NRG24210520230226746 22/05/2023 ramcharan parihar 1705007053WL008465 ramcharan parihar 00602 SBIN0RRMBGB 1224 1224 Processed 29/05/2023 040385327 ramcharanparihar MADHYANCHAL GRAMIN BANK(607232)
163 PICHHORE MP-05-007-060-001/2001-B
(BAMORDAMRON) 		1705007060NRG24220520230227129 22/05/2023 Uma 1705007060WL008502 Uma 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385327 Uma MADHYANCHAL GRAMIN BANK(607232)
164 PICHHORE MP-05-007-063-001/394
(KACHUA) 		1705007063NRG24210520230226878 22/05/2023 rupsingh lodhi 1705007063WL008475 rupsingh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040385327 rupsinghlodhi STATE BANK OF INDIA(508548)
165 PICHHORE MP-05-007-070-001/222
(BADARKHA) 		1705007070NRG24210520230226544 22/05/2023 SANJEEV 1705007070WL008460 SANJEEV 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385327 SANJEEV MADHYANCHAL GRAMIN BANK(607232)
166 PICHHORE MP-05-007-070-001/269-A
(BADARKHA) 		1705007070NRG24210520230226546 22/05/2023 GOTIRAM 1705007070WL008460 GOTIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385327 GOTIRAM MADHYANCHAL GRAMIN BANK(607232)
167 PICHHORE MP-05-007-070-001/478
(BADARKHA) 		1705007070NRG24210520230226549 22/05/2023 MEVA LAL 1705007070WL008460 MEVA LAL 00602 SBIN0RRMBGB 884 884 Processed 30/05/2023 040385327 MEVALAL INDIA POST PAYMENTS BANK LIMITED(508528)
168 PICHHORE MP-05-007-070-001/721
(BADARKHA) 		1705007070NRG24210520230226555 22/05/2023 HARIRAM 1705007070WL008460 HARIRAM 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385327 HARIRAM STATE BANK OF INDIA(508548)
169 PICHHORE MP-05-007-070-001/725
(BADARKHA) 		1705007070NRG24210520230226557 22/05/2023 IMRAT PAL 1705007070WL008460 IMRAT PAL 00602 SBIN0RRMBGB 1105 1105 Processed 29/05/2023 040385327 IMRATPAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23358 23358
170 PICHHORE MP-05-007-063-001/394
(KACHUA) 		1705007063NRG24210520230226879 22/05/2023 BHARTI.LODHI 1705007063WL008475 BHARTI.LODHI 00688 FINO0001001 1326 1326 Processed 29/05/2023 040385327 BHARTI.LODHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
171 PICHHORE MP-05-007-052-001/421
(BHAYAVAN) 		1705007052NRG24220520230228122 22/05/2023 Mamta Pal 1705007052WL008545 Mamta Pal 00688 FINO0001446 1326 1326 Processed 29/05/2023 040385327 MamtaPal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
172 PICHHORE MP-05-007-060-001/573-D
(BAMORDAMRON) 		1705007060NRG24220520230227126 22/05/2023 imratlal jatav 1705007060WL008501 imratlal jatav 00691 IPOS0000001 884 884 Processed 29/05/2023 040385327 imratlaljatav STATE BANK OF INDIA(508548)
173 PICHHORE MP-05-007-060-001/573-D
(BAMORDAMRON) 		1705007060NRG24220520230227127 22/05/2023 phoolsingh jatav 1705007060WL008501 phoolsingh jatav 00691 IPOS0000001 884 884 Processed 29/05/2023 040385327 phoolsinghjatav STATE BANK OF INDIA(508548)
174 PICHHORE MP-05-007-063-001/530
(KACHUA) 		1705007063NRG24210520230226887 22/05/2023 MANOHAR SEN 1705007063WL008475 MANOHAR SEN 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385327 MANOHARSEN INDIA POST PAYMENTS BANK LIMITED(508528)
175 PICHHORE MP-05-007-063-001/530
(KACHUA) 		1705007063NRG24210520230226888 22/05/2023 RAMDEVI SEN 1705007063WL008475 RAMDEVI SEN 00691 IPOS0000001 1326 1326 Processed 30/05/2023 040385327 RAMDEVISEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
176 PICHHORE MP-05-007-063-001/251
(KACHUA) 		1705007063NRG24210520230226863 22/05/2023 HARBILAS LODHI 1705007063WL008475 HARBILAS LODHI 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040385327 HARBILASLODHI MADHYANCHAL GRAMIN BANK(607232)
177 PICHHORE MP-05-007-063-001/298
(KACHUA) 		1705007063NRG24210520230226866 22/05/2023 SUMAN PRAJAPATI 1705007063WL008475 SUMAN PRAJAPATI 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040385327 SUMANPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
178 PICHHORE MP-05-007-063-001/377
(KACHUA) 		1705007063NRG24210520230226869 22/05/2023 LEELAWATI LODHI 1705007063WL008475 LEELAWATI LODHI 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040385327 LEELAWATILODHI MADHYANCHAL GRAMIN BANK(607232)
179 PICHHORE MP-05-007-063-001/624
(KACHUA) 		1705007063NRG24210520230226908 22/05/2023 RAGHUNATH 1705007063WL008475 RAGHUNATH 00703 AIRP0000001 1326 1326 Processed 29/05/2023 040385327 RAGHUNATH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 230741 230741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_220523APB_FTO_52034 Central Bank Of India CBIN0281940 MANPURA 6307
2 PICHHORE MP1705007_220523APB_FTO_52034 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 10506
3 PICHHORE MP1705007_220523APB_FTO_52034 Punjab National Bank PUNB0398800 DOMBIVALI WEST 1224
4 PICHHORE MP1705007_220523APB_FTO_52034 State Bank of India SBIN0010169 KARERA 2652
5 PICHHORE MP1705007_220523APB_FTO_52034 State Bank of India SBIN0010851 PICHHORE 8840
6 PICHHORE MP1705007_220523APB_FTO_52034 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 144704
7 PICHHORE MP1705007_220523APB_FTO_52034 State Bank of India SBIN0030171 RANNOD 2873
8 PICHHORE MP1705007_220523APB_FTO_52034 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 16575
9 PICHHORE MP1705007_220523APB_FTO_52034 STATE BANK OF INDORE SBIN0030333 सेमरी 1326
10 PICHHORE MP1705007_220523APB_FTO_52034 Madhyanchal Gramin Bank SBIN0RRMBGB BAMORI 1326
11 PICHHORE MP1705007_220523APB_FTO_52034 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 15402
12 PICHHORE MP1705007_220523APB_FTO_52034 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 6630
13 PICHHORE MP1705007_220523APB_FTO_52034 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
14 PICHHORE MP1705007_220523APB_FTO_52034 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 PICHHORE MP1705007_220523APB_FTO_52034 India Post Payments Bank IPOS0000001 Shivpuri 4420
16 PICHHORE MP1705007_220523APB_FTO_52034 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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