Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_010423APB_FTO_391
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-05-007-005-002/245
(NAGULI) 		1705007005NRG23310320231137092 01/04/2023 BHAGVATI 1705007005WL064603 BHAGVATI 00089 CBIN0281940 1224 1224 Processed 06/05/2023 530988768 BHAGVATI CENTRAL BANK OF INDIA(607115)
2 PICHHORE MP-05-007-005-002/245
(NAGULI) 		1705007005NRG23310320231137095 01/04/2023 MAHARAJ SINGH ADIWASI 1705007005WL064604 MAHARAJ SINGH ADIWASI 00089 CBIN0281940 1224 1224 Processed 06/05/2023 530988768 MAHARAJSINGHADIWASI CENTRAL BANK OF INDIA(607115)
3 PICHHORE MP-05-007-005-002/259
(NAGULI) 		1705007005NRG23310320231137100 01/04/2023 GEBU 1705007005WL064607 GEBU 00089 CBIN0281940 1224 1224 Processed 06/05/2023 530988768 GEBU CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
4 PICHHORE MP-05-007-005-002/281
(NAGULI) 		1705007005NRG23310320231137094 01/04/2023 ghabsu adiwasi 1705007005WL064603 ghabsu adiwasi 00089 CBIN0282774 1224 1224 Processed 06/05/2023 530988768 ghabsuadiwasi CENTRAL BANK OF INDIA(607115)
5 PICHHORE MP-05-007-005-002/39
(NAGULI) 		1705007005NRG23310320231137101 01/04/2023 sampat adivasi 1705007005WL064607 sampat adivasi 00089 CBIN0282774 1224 1224 Processed 06/05/2023 530988768 sampatadivasi STATE BANK OF INDIA(508548)
6 PICHHORE MP-05-007-016-001/287-B
(TIJARPUR) 		1705007012NRG23310320231137293 01/04/2023 Dhaniram sen 1705007012WL064620 Dhaniram sen 00089 CBIN0282774 204 204 Processed 06/05/2023 530988768 Dhaniramsen STATE BANK OF INDIA(508548)
7 PICHHORE MP-05-007-016-001/287-C
(TIJARPUR) 		1705007012NRG23310320231137294 01/04/2023 TULSIRAM SEN 1705007012WL064620 TULSIRAM SEN 00089 CBIN0282774 1224 1224 Processed 06/05/2023 530988768 TULSIRAMSEN STATE BANK OF INDIA(508548)
8 PICHHORE MP-05-007-018-001/600
(PADORA) 		1705007018NRG23310320231137322 01/04/2023 RAMESH 1705007018WL064622 RAMESH 00089 CBIN0282774 1224 1224 Processed 06/05/2023 530988768 RAMESH CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-018-001/601
(PADORA) 		1705007018NRG23310320231137329 01/04/2023 GAJRAJ SINGH 1705007018WL064623 GAJRAJ SINGH 00089 CBIN0282774 1224 1224 Processed 06/05/2023 530988768 GAJRAJSINGH STATE BANK OF INDIA(508548)
10 PICHHORE MP-05-007-018-001/809
(PADORA) 		1705007018NRG23310320231137324 01/04/2023 Balbeer 1705007018WL064622 Balbeer 00089 CBIN0282774 816 816 Processed 06/05/2023 530988768 Balbeer STATE BANK OF INDIA(508548)
11 PICHHORE MP-05-007-029-002/211-A
(SHERGAD) 		1705007029NRG23310320231137206 01/04/2023 sunil prajapati 1705007029WL064610 sunil prajapati 00089 CBIN0282774 204 204 Rejected 06/05/2023 530988768 Aadhaar Number not Mapped to Account Number
12 PICHHORE MP-05-007-029-002/230-B
(SHERGAD) 		1705007029NRG23310320231137209 01/04/2023 Kapori lodhi 1705007029WL064610 Kapori lodhi 00089 CBIN0282774 204 204 Processed 06/05/2023 530988768 Kaporilodhi CENTRAL BANK OF INDIA(607115)
13 PICHHORE MP-05-007-029-002/230-B
(SHERGAD) 		1705007029NRG23310320231137208 01/04/2023 Muniram lodhi 1705007029WL064610 Muniram lodhi 00089 CBIN0282774 204 204 Processed 06/05/2023 530988768 Muniramlodhi CENTRAL BANK OF INDIA(607115)
14 PICHHORE MP-05-007-029-002/333-C
(SHERGAD) 		1705007029NRG23310320231137212 01/04/2023 RAMO LODHI 1705007029WL064610 RAMO LODHI 00089 CBIN0282774 204 204 Processed 06/05/2023 530988768 RAMOLODHI CENTRAL BANK OF INDIA(607115)
15 PICHHORE MP-05-007-029-002/342
(SHERGAD) 		1705007029NRG23310320231137213 01/04/2023 DHANIRAM LODHI 1705007029WL064610 DHANIRAM LODHI 00089 CBIN0282774 204 204 Processed 06/05/2023 530988768 DHANIRAMLODHI CENTRAL BANK OF INDIA(607115)
16 PICHHORE MP-05-007-029-002/41
(SHERGAD) 		1705007029NRG23310320231137217 01/04/2023 Hardas jatav 1705007029WL064610 Hardas jatav 00089 CBIN0282774 204 204 Processed 06/05/2023 530988768 Hardasjatav CENTRAL BANK OF INDIA(607115)
17 PICHHORE MP-05-007-029-002/487
(SHERGAD) 		1705007029NRG23310320231137218 01/04/2023 MANOJ KUMAR PRAJAPTI 1705007029WL064610 MANOJ KUMAR PRAJAPTI 00089 CBIN0282774 204 204 Processed 06/05/2023 530988768 MANOJKUMARPRAJAPTI CENTRAL BANK OF INDIA(607115)
18 PICHHORE MP-05-007-029-002/515-B
(SHERGAD) 		1705007029NRG23310320231137219 01/04/2023 HARDEVA CHIDAR 1705007029WL064610 HARDEVA CHIDAR 00089 CBIN0282774 204 204 Processed 06/05/2023 530988768 HARDEVACHIDAR CENTRAL BANK OF INDIA(607115)
19 PICHHORE MP-05-007-038-001/101-B
(MAHOBADAMRON) 		1705007038NRG23310320231137346 01/04/2023 BABLU RAJA 1705007038WL064626 BABLU RAJA 00089 CBIN0282774 1020 1020 Processed 06/05/2023 530988768 BABLURAJA STATE BANK OF INDIA(508548)
20 PICHHORE MP-05-007-038-001/1049
(MAHOBADAMRON) 		1705007038NRG23310320231137348 01/04/2023 MEWABAI LODHI 1705007038WL064626 MEWABAI LODHI 00089 CBIN0282774 1020 1020 Processed 06/05/2023 530988768 MEWABAILODHI CENTRAL BANK OF INDIA(607115)
21 PICHHORE MP-05-007-038-001/1050
(MAHOBADAMRON) 		1705007038NRG23310320231137349 01/04/2023 BHARAT LODHI 1705007038WL064626 BHARAT LODHI 00089 CBIN0282774 1020 1020 Processed 06/05/2023 530988768 BHARATLODHI CENTRAL BANK OF INDIA(607115)
22 PICHHORE MP-05-007-038-001/1052-A
(MAHOBADAMRON) 		1705007038NRG23310320231137356 01/04/2023 SURENDRA LODHI 1705007038WL064627 SURENDRA LODHI 00089 CBIN0282774 1020 1020 Processed 06/05/2023 530988768 SURENDRALODHI CENTRAL BANK OF INDIA(607115)
23 PICHHORE MP-05-007-038-001/1068
(MAHOBADAMRON) 		1705007038NRG23310320231137338 01/04/2023 Batoram Vishwkarma 1705007038WL064625 Batoram Vishwkarma 00089 CBIN0282774 1224 1224 Processed 06/05/2023 530988768 BatoramVishwkarma CENTRAL BANK OF INDIA(607115)
24 PICHHORE MP-05-007-038-001/1068
(MAHOBADAMRON) 		1705007038NRG23310320231137339 01/04/2023 Jamuna Bai Vishwkarma 1705007038WL064625 Jamuna Bai Vishwkarma 00089 CBIN0282774 1224 1224 Processed 06/05/2023 530988768 JamunaBaiVishwkarma CENTRAL BANK OF INDIA(607115)
25 PICHHORE MP-05-007-038-001/57
(MAHOBADAMRON) 		1705007038NRG23310320231137357 01/04/2023 RAMRATAN 1705007038WL064627 RAMRATAN 00089 CBIN0282774 1224 1224 Processed 06/05/2023 530988768 RAMRATAN CENTRAL BANK OF INDIA(607115)
26 PICHHORE MP-05-007-038-001/877
(MAHOBADAMRON) 		1705007038NRG23310320231137341 01/04/2023 Pran Singh Adiwashi 1705007038WL064625 Pran Singh Adiwashi 00089 CBIN0282774 2448 2448 Processed 06/05/2023 530988768 PranSinghAdiwashi STATE BANK OF INDIA(508548)
27 PICHHORE MP-05-007-038-001/943
(MAHOBADAMRON) 		1705007038NRG23310320231137353 01/04/2023 INDRAJET 1705007038WL064626 INDRAJET 00089 CBIN0282774 1020 1020 Processed 06/05/2023 530988768 INDRAJET CENTRAL BANK OF INDIA(607115)
28 PICHHORE MP-05-007-038-001/949
(MAHOBADAMRON) 		1705007038NRG23310320231137344 01/04/2023 RAMNATH 1705007038WL064625 RAMNATH 00089 CBIN0282774 1224 1224 Processed 06/05/2023 530988768 RAMNATH FINO PAYMENTS BANK LTD(608001)
29 PICHHORE MP-05-007-038-001/949-A
(MAHOBADAMRON) 		1705007038NRG23310320231137345 01/04/2023 VIJAYRAM SAHU 1705007038WL064625 VIJAYRAM SAHU 00089 CBIN0282774 1224 1224 Processed 06/05/2023 530988768 VIJAYRAMSAHU CENTRAL BANK OF INDIA(607115)
30 PICHHORE MP-05-007-059-001/516
(TIGHARI) 		1705007059NRG23310320231137334 01/04/2023 MULAYAM Pal 1705007059WL064624 MULAYAM Pal 00089 CBIN0282774 1020 1020 Processed 06/05/2023 530988768 MULAYAMPal CENTRAL BANK OF INDIA(607115)
SubTotal 23460 23460
31 PICHHORE MP-05-007-038-001/1052
(MAHOBADAMRON) 		1705007038NRG23310320231137350 01/04/2023 HARNAM LODHI 1705007038WL064626 HARNAM LODHI 00266 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 530988768 HARNAMLODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1020 1020
32 PICHHORE MP-05-007-013-001/373
(KHADOY) 		1705007013NRG23310320231136698 01/04/2023 Chndrabhan shahu 1705007013WL064591 Chndrabhan shahu 00415 SBIN0010851 1428 1428 Processed 06/05/2023 530988768 Chndrabhanshahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
33 PICHHORE MP-05-007-012-002/244
(BHADORA) 		1705007013NRG23310320231136663 01/04/2023 saroj 1705007013WL064584 saroj 00415 SBIN0030088 1020 1020 Processed 06/05/2023 530988768 saroj STATE BANK OF INDIA(508548)
34 PICHHORE MP-05-007-013-002/96
(KHADOY) 		1705007013NRG23310320231136669 01/04/2023 Rampyari 1705007013WL064584 Rampyari 00415 SBIN0030088 1020 1020 Processed 06/05/2023 530988768 Rampyari FINO PAYMENTS BANK LTD(608001)
35 PICHHORE MP-05-007-014-002/610
(PIPRO) 		1705007014NRG23310320231137277 01/04/2023 shivaji raja parmar 1705007014WL064619 shivaji raja parmar 00415 SBIN0030088 1224 1224 Processed 06/05/2023 530988768 shivajirajaparmar STATE BANK OF INDIA(508548)
36 PICHHORE MP-05-007-016-001/396
(TIJARPUR) 		1705007012NRG23310320231137297 01/04/2023 DEVIGIRI 1705007012WL064620 DEVIGIRI 00415 SBIN0030088 204 204 Processed 06/05/2023 530988768 DEVIGIRI STATE BANK OF INDIA(508548)
37 PICHHORE MP-05-007-016-001/398
(TIJARPUR) 		1705007012NRG23310320231137299 01/04/2023 SAROJ LODHI 1705007012WL064620 SAROJ LODHI 00415 SBIN0030088 1224 1224 Processed 06/05/2023 530988768 SAROJLODHI STATE BANK OF INDIA(508548)
38 PICHHORE MP-05-007-016-001/398-A
(TIJARPUR) 		1705007012NRG23310320231137300 01/04/2023 KRISHAN KUMAR LODHI 1705007012WL064620 KRISHAN KUMAR LODHI 00415 SBIN0030088 1020 1020 Processed 06/05/2023 530988768 KRISHANKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PICHHORE MP-05-007-027-003/479
(PATSERA) 		1705007027NRG23310320231137307 01/04/2023 JAGRAM YADAV 1705007027WL064621 JAGRAM YADAV 00415 SBIN0030088 1224 1224 Processed 06/05/2023 530988768 JAGRAMYADAV STATE BANK OF INDIA(508548)
40 PICHHORE MP-05-007-038-001/692
(MAHOBADAMRON) 		1705007038NRG23310320231137340 01/04/2023 KALAVATI 1705007038WL064625 KALAVATI 00415 SBIN0030088 2448 2448 Processed 06/05/2023 530988768 KALAVATI STATE BANK OF INDIA(508548)
41 PICHHORE MP-05-007-038-001/828
(MAHOBADAMRON) 		1705007038NRG23310320231137352 01/04/2023 KISHAN ADIWASI 1705007038WL064626 KISHAN ADIWASI 00415 SBIN0030088 816 816 Processed 06/05/2023 530988768 KISHANADIWASI FINO PAYMENTS BANK LTD(608001)
42 PICHHORE MP-05-007-038-001/884
(MAHOBADAMRON) 		1705007038NRG23310320231137342 01/04/2023 SAVITRI JATAV 1705007038WL064625 SAVITRI JATAV 00415 SBIN0030088 1224 1224 Processed 06/05/2023 530988768 SAVITRIJATAV STATE BANK OF INDIA(508548)
43 PICHHORE MP-05-007-038-001/907
(MAHOBADAMRON) 		1705007038NRG23310320231137360 01/04/2023 rakesh 1705007038WL064627 rakesh 00415 SBIN0030088 816 816 Processed 06/05/2023 530988768 rakesh STATE BANK OF INDIA(508548)
44 PICHHORE MP-05-007-038-001/946
(MAHOBADAMRON) 		1705007038NRG23310320231137354 01/04/2023 RAMDAS PAL 1705007038WL064626 RAMDAS PAL 00415 SBIN0030088 1020 1020 Processed 06/05/2023 530988768 RAMDASPAL STATE BANK OF INDIA(508548)
45 PICHHORE MP-05-007-038-001/948
(MAHOBADAMRON) 		1705007038NRG23310320231137355 01/04/2023 HORIL JATAV 1705007038WL064626 HORIL JATAV 00415 SBIN0030088 1020 1020 Processed 06/05/2023 530988768 HORILJATAV AIRTEL PAYMENTS BANK LIMITED(990288)
46 PICHHORE MP-05-007-042-002/91-A
(KHAIRVAS) 		1705007042NRG23310320231137098 01/04/2023 SUNIL PAL 1705007042WL064606 SUNIL PAL 00415 SBIN0030088 2856 2856 Processed 06/05/2023 530988768 SUNILPAL STATE BANK OF INDIA(508548)
47 PICHHORE MP-05-007-042-002/97
(KHAIRVAS) 		1705007042NRG23310320231137099 01/04/2023 SUDAMA PRASAD SEN 1705007042WL064606 SUDAMA PRASAD SEN 00415 SBIN0030088 2856 2856 Processed 06/05/2023 530988768 SUDAMAPRASADSEN STATE BANK OF INDIA(508548)
48 PICHHORE MP-05-007-070-001/803-A
(BADARKHA) 		1705007070NRG23010420231137367 01/04/2023 AMARSINGH 1705007070WL064629 AMARSINGH 00415 SBIN0030088 2448 2448 Processed 06/05/2023 530988768 AMARSINGH STATE BANK OF INDIA(508548)
SubTotal 22440 22440
49 PICHHORE MP-05-007-016-001/303
(TIJARPUR) 		1705007012NRG23310320231137296 01/04/2023 Guddi Lodhi 1705007012WL064620 Guddi Lodhi 00415 SBIN0030171 1224 1224 Processed 06/05/2023 530988768 GuddiLodhi STATE BANK OF INDIA(508548)
50 PICHHORE MP-05-007-018-001/12-D
(PADORA) 		1705007018NRG23310320231137315 01/04/2023 AMARSINGH 1705007018WL064622 AMARSINGH 00415 SBIN0030171 816 816 Processed 06/05/2023 530988768 AMARSINGH STATE BANK OF INDIA(508548)
SubTotal 2040 2040
51 PICHHORE MP-05-007-012-001/152
(BHADORA) 		1705007012NRG23310320231137272 01/04/2023 BHAGWAT SINGH 1705007012WL064618 BHAGWAT SINGH 00415 SBIN0030333 2448 2448 Processed 06/05/2023 530988768 BHAGWATSINGH STATE BANK OF INDIA(508548)
52 PICHHORE MP-05-007-012-001/152
(BHADORA) 		1705007012NRG23310320231137273 01/04/2023 Raman Bai 1705007012WL064618 Raman Bai 00415 SBIN0030333 2448 2448 Processed 06/05/2023 530988768 RamanBai STATE BANK OF INDIA(508548)
53 PICHHORE MP-05-007-012-001/170-A
(BHADORA) 		1705007012NRG23310320231137274 01/04/2023 BHAGBANSINGH 1705007012WL064618 BHAGBANSINGH 00415 SBIN0030333 2448 2448 Processed 06/05/2023 530988768 BHAGBANSINGH STATE BANK OF INDIA(508548)
54 PICHHORE MP-05-007-012-001/170-A
(BHADORA) 		1705007012NRG23310320231137275 01/04/2023 MAANKUWAR 1705007012WL064618 MAANKUWAR 00415 SBIN0030333 2448 2448 Processed 06/05/2023 530988768 MAANKUWAR STATE BANK OF INDIA(508548)
55 PICHHORE MP-05-007-012-001/208-A
(BHADORA) 		1705007012NRG23310320231137282 01/04/2023 SANJIV 1705007012WL064620 SANJIV 00415 SBIN0030333 1224 1224 Processed 06/05/2023 530988768 SANJIV STATE BANK OF INDIA(508548)
56 PICHHORE MP-05-007-012-001/208-A
(BHADORA) 		1705007012NRG23310320231137283 01/04/2023 SAPNA 1705007012WL064620 SAPNA 00415 SBIN0030333 1224 1224 Processed 06/05/2023 530988768 SAPNA STATE BANK OF INDIA(508548)
57 PICHHORE MP-05-007-012-001/314
(BHADORA) 		1705007012NRG23310320231137288 01/04/2023 Shahabsingh 1705007012WL064620 Shahabsingh 00415 SBIN0030333 816 816 Processed 06/05/2023 530988768 Shahabsingh STATE BANK OF INDIA(508548)
58 PICHHORE MP-05-007-012-002/244
(BHADORA) 		1705007013NRG23310320231136662 01/04/2023 gabbar 1705007013WL064584 gabbar 00415 SBIN0030333 1020 1020 Processed 06/05/2023 530988768 gabbar STATE BANK OF INDIA(508548)
59 PICHHORE MP-05-007-013-001/105-A
(KHADOY) 		1705007013NRG23310320231136697 01/04/2023 Gajram Jatav 1705007013WL064591 Gajram Jatav 00415 SBIN0030333 1428 1428 Processed 06/05/2023 530988768 GajramJatav STATE BANK OF INDIA(508548)
60 PICHHORE MP-05-007-013-001/12
(KHADOY) 		1705007013NRG23310320231136690 01/04/2023 Pawan Kumar jatav 1705007013WL064590 Pawan Kumar jatav 00415 SBIN0030333 1020 1020 Processed 06/05/2023 530988768 PawanKumarjatav STATE BANK OF INDIA(508548)
61 PICHHORE MP-05-007-013-001/139
(KHADOY) 		1705007013NRG23310320231136685 01/04/2023 Dhaniram 1705007013WL064589 Dhaniram 00415 SBIN0030333 1020 1020 Processed 06/05/2023 530988768 Dhaniram STATE BANK OF INDIA(508548)
62 PICHHORE MP-05-007-013-001/159
(KHADOY) 		1705007013NRG23310320231136703 01/04/2023 Narayandas Jatav 1705007013WL064593 Narayandas Jatav 00415 SBIN0030333 1428 1428 Processed 06/05/2023 530988768 NarayandasJatav STATE BANK OF INDIA(508548)
63 PICHHORE MP-05-007-013-001/174
(KHADOY) 		1705007013NRG23310320231136691 01/04/2023 Singram jatav 1705007013WL064590 Singram jatav 00415 SBIN0030333 1428 1428 Processed 06/05/2023 530988768 Singramjatav STATE BANK OF INDIA(508548)
64 PICHHORE MP-05-007-013-001/174
(KHADOY) 		1705007013NRG23310320231136692 01/04/2023 Singram jatav 1705007013WL064590 Singram jatav 00415 SBIN0030333 1020 1020 Processed 06/05/2023 530988768 Singramjatav STATE BANK OF INDIA(508548)
65 PICHHORE MP-05-007-013-001/268
(KHADOY) 		1705007013NRG23310320231136665 01/04/2023 ANGURI 1705007013WL064584 ANGURI 00415 SBIN0030333 1020 1020 Processed 06/05/2023 530988768 ANGURI STATE BANK OF INDIA(508548)
66 PICHHORE MP-05-007-013-001/268
(KHADOY) 		1705007013NRG23310320231136664 01/04/2023 JAYKUMAR 1705007013WL064584 JAYKUMAR 00415 SBIN0030333 1020 1020 Processed 06/05/2023 530988768 JAYKUMAR STATE BANK OF INDIA(508548)
67 PICHHORE MP-05-007-013-001/27
(KHADOY) 		1705007013NRG23310320231136693 01/04/2023 HARNAM 1705007013WL064590 HARNAM 00415 SBIN0030333 1428 1428 Processed 06/05/2023 530988768 HARNAM STATE BANK OF INDIA(508548)
68 PICHHORE MP-05-007-013-001/27
(KHADOY) 		1705007013NRG23310320231136694 01/04/2023 HARNAM 1705007013WL064590 HARNAM 00415 SBIN0030333 1020 1020 Processed 06/05/2023 530988768 HARNAM STATE BANK OF INDIA(508548)
69 PICHHORE MP-05-007-013-001/27-A
(KHADOY) 		1705007013NRG23310320231136674 01/04/2023 Tulsiram Jatav 1705007013WL064586 Tulsiram Jatav 00415 SBIN0030333 1428 1428 Processed 06/05/2023 530988768 TulsiramJatav STATE BANK OF INDIA(508548)
70 PICHHORE MP-05-007-013-001/318
(KHADOY) 		1705007013NRG23310320231136679 01/04/2023 AJABSINGH 1705007013WL064587 AJABSINGH 00415 SBIN0030333 1428 1428 Processed 06/05/2023 530988768 AJABSINGH STATE BANK OF INDIA(508548)
71 PICHHORE MP-05-007-013-001/332
(KHADOY) 		1705007013NRG23310320231136675 01/04/2023 BIRANDAVAN SAHU 1705007013WL064586 BIRANDAVAN SAHU 00415 SBIN0030333 1428 1428 Processed 06/05/2023 530988768 BIRANDAVANSAHU STATE BANK OF INDIA(508548)
72 PICHHORE MP-05-007-013-001/332
(KHADOY) 		1705007013NRG23310320231136676 01/04/2023 Meera 1705007013WL064586 Meera 00415 SBIN0030333 1428 1428 Processed 06/05/2023 530988768 Meera STATE BANK OF INDIA(508548)
73 PICHHORE MP-05-007-013-001/343
(KHADOY) 		1705007013NRG23310320231136704 01/04/2023 RAMASHANKAR 1705007013WL064594 RAMASHANKAR 00415 SBIN0030333 1428 1428 Processed 06/05/2023 530988768 RAMASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 PICHHORE MP-05-007-013-001/348
(KHADOY) 		1705007013NRG23310320231136687 01/04/2023 LALARAM JATAV 1705007013WL064589 LALARAM JATAV 00415 SBIN0030333 1428 1428 Processed 06/05/2023 530988768 LALARAMJATAV STATE BANK OF INDIA(508548)
75 PICHHORE MP-05-007-013-001/352
(KHADOY) 		1705007013NRG23310320231136677 01/04/2023 Lachho shahu 1705007013WL064586 Lachho shahu 00415 SBIN0030333 1428 1428 Processed 06/05/2023 530988768 Lachhoshahu STATE BANK OF INDIA(508548)
76 PICHHORE MP-05-007-013-001/52
(KHADOY) 		1705007013NRG23310320231136670 01/04/2023 KASHIRAM 1705007013WL064585 KASHIRAM 00415 SBIN0030333 1428 1428 Processed 06/05/2023 530988768 KASHIRAM STATE BANK OF INDIA(508548)
77 PICHHORE MP-05-007-013-001/584
(KHADOY) 		1705007013NRG23310320231136678 01/04/2023 Gajendra Pal 1705007013WL064586 Gajendra Pal 00415 SBIN0030333 1428 1428 Processed 06/05/2023 530988768 GajendraPal STATE BANK OF INDIA(508548)
78 PICHHORE MP-05-007-013-001/64
(KHADOY) 		1705007013NRG23310320231136701 01/04/2023 KALLA 1705007013WL064592 KALLA 00415 SBIN0030333 1428 1428 Processed 06/05/2023 530988768 KALLA STATE BANK OF INDIA(508548)
79 PICHHORE MP-05-007-013-001/649
(KHADOY) 		1705007013NRG23310320231136705 01/04/2023 VIVEK SHARMA 1705007013WL064594 VIVEK SHARMA 00415 SBIN0030333 1428 1428 Processed 06/05/2023 530988768 VIVEKSHARMA STATE BANK OF INDIA(508548)
80 PICHHORE MP-05-007-013-001/66
(KHADOY) 		1705007013NRG23310320231136681 01/04/2023 RAMCHARAN 1705007013WL064588 RAMCHARAN 00415 SBIN0030333 1428 1428 Processed 06/05/2023 530988768 RAMCHARAN STATE BANK OF INDIA(508548)
81 PICHHORE MP-05-007-013-001/72
(KHADOY) 		1705007013NRG23310320231136699 01/04/2023 BHAGIRATH 1705007013WL064591 BHAGIRATH 00415 SBIN0030333 1428 1428 Processed 06/05/2023 530988768 BHAGIRATH STATE BANK OF INDIA(508548)
82 PICHHORE MP-05-007-013-002/126
(KHADOY) 		1705007013NRG23310320231136688 01/04/2023 RAMSEVAK 1705007013WL064589 RAMSEVAK 00415 SBIN0030333 1224 1224 Processed 06/05/2023 530988768 RAMSEVAK STATE BANK OF INDIA(508548)
83 PICHHORE MP-05-007-013-002/17
(KHADOY) 		1705007013NRG23310320231136689 01/04/2023 BEJNATH 1705007013WL064589 BEJNATH 00415 SBIN0030333 1020 1020 Processed 06/05/2023 530988768 BEJNATH STATE BANK OF INDIA(508548)
84 PICHHORE MP-05-007-013-002/177
(KHADOY) 		1705007013NRG23310320231136671 01/04/2023 Lachho Lodhi 1705007013WL064585 Lachho Lodhi 00415 SBIN0030333 1428 1428 Processed 06/05/2023 530988768 LachhoLodhi STATE BANK OF INDIA(508548)
85 PICHHORE MP-05-007-013-002/178
(KHADOY) 		1705007013NRG23310320231136668 01/04/2023 Amarsingh 1705007013WL064584 Amarsingh 00415 SBIN0030333 1428 1428 Processed 06/05/2023 530988768 Amarsingh STATE BANK OF INDIA(508548)
86 PICHHORE MP-05-007-013-002/178
(KHADOY) 		1705007013NRG23310320231136667 01/04/2023 Devlal 1705007013WL064584 Devlal 00415 SBIN0030333 1428 1428 Processed 06/05/2023 530988768 Devlal STATE BANK OF INDIA(508548)
87 PICHHORE MP-05-007-013-002/179
(KHADOY) 		1705007013NRG23310320231136672 01/04/2023 GYASO 1705007013WL064585 GYASO 00415 SBIN0030333 1428 1428 Processed 06/05/2023 530988768 GYASO STATE BANK OF INDIA(508548)
88 PICHHORE MP-05-007-013-002/183
(KHADOY) 		1705007013NRG23310320231136673 01/04/2023 FERAN 1705007013WL064585 FERAN 00415 SBIN0030333 1428 1428 Processed 06/05/2023 530988768 FERAN STATE BANK OF INDIA(508548)
89 PICHHORE MP-05-007-013-002/20
(KHADOY) 		1705007013NRG23310320231136700 01/04/2023 GANESHA 1705007013WL064591 GANESHA 00415 SBIN0030333 1020 1020 Processed 06/05/2023 530988768 GANESHA STATE BANK OF INDIA(508548)
90 PICHHORE MP-05-007-013-002/39
(KHADOY) 		1705007013NRG23310320231136695 01/04/2023 Siya Adiwasi 1705007013WL064590 Siya Adiwasi 00415 SBIN0030333 1428 1428 Processed 06/05/2023 530988768 SiyaAdiwasi STATE BANK OF INDIA(508548)
91 PICHHORE MP-05-007-013-002/39
(KHADOY) 		1705007013NRG23310320231136696 01/04/2023 Siya Adiwasi 1705007013WL064590 Siya Adiwasi 00415 SBIN0030333 1020 1020 Processed 06/05/2023 530988768 SiyaAdiwasi STATE BANK OF INDIA(508548)
92 PICHHORE MP-05-007-013-002/61
(KHADOY) 		1705007013NRG23310320231136682 01/04/2023 Sita 1705007013WL064588 Sita 00415 SBIN0030333 1428 1428 Processed 06/05/2023 530988768 Sita STATE BANK OF INDIA(508548)
93 PICHHORE MP-05-007-013-002/98
(KHADOY) 		1705007013NRG23310320231136683 01/04/2023 LALLAN 1705007013WL064588 LALLAN 00415 SBIN0030333 1428 1428 Processed 06/05/2023 530988768 LALLAN STATE BANK OF INDIA(508548)
94 PICHHORE MP-05-007-013-002/99
(KHADOY) 		1705007013NRG23310320231136684 01/04/2023 Benibai 1705007013WL064588 Benibai 00415 SBIN0030333 1428 1428 Processed 06/05/2023 530988768 Benibai STATE BANK OF INDIA(508548)
95 PICHHORE MP-05-007-014-002/327-A
(PIPRO) 		1705007014NRG23310320231137276 01/04/2023 shishupal singh 1705007014WL064619 shishupal singh 00415 SBIN0030333 1224 1224 Processed 06/05/2023 530988768 shishupalsingh STATE BANK OF INDIA(508548)
96 PICHHORE MP-05-007-014-002/615
(PIPRO) 		1705007014NRG23310320231137278 01/04/2023 bhupendra singh parmar 1705007014WL064619 bhupendra singh parmar 00415 SBIN0030333 1224 1224 Processed 06/05/2023 530988768 bhupendrasinghparmar STATE BANK OF INDIA(508548)
97 PICHHORE MP-05-007-016-001/287
(TIJARPUR) 		1705007012NRG23310320231137292 01/04/2023 HARIRAM 1705007012WL064620 HARIRAM 00415 SBIN0030333 1224 1224 Processed 06/05/2023 530988768 HARIRAM STATE BANK OF INDIA(508548)
98 PICHHORE MP-05-007-016-001/413
(TIJARPUR) 		1705007012NRG23310320231137301 01/04/2023 MEENA KEVAT 1705007012WL064620 MEENA KEVAT 00415 SBIN0030333 816 816 Processed 06/05/2023 530988768 MEENAKEVAT STATE BANK OF INDIA(508548)
99 PICHHORE MP-05-007-016-001/78-A
(TIJARPUR) 		1705007012NRG23310320231137304 01/04/2023 HARGOVIND RAJAK 1705007012WL064620 HARGOVIND RAJAK 00415 SBIN0030333 1224 1224 Processed 06/05/2023 530988768 HARGOVINDRAJAK STATE BANK OF INDIA(508548)
100 PICHHORE MP-05-007-018-001/179-B
(PADORA) 		1705007018NRG23310320231137317 01/04/2023 BRASHBHAN 1705007018WL064622 BRASHBHAN 00415 SBIN0030333 816 816 Processed 06/05/2023 530988768 BRASHBHAN STATE BANK OF INDIA(508548)
101 PICHHORE MP-05-007-018-001/36
(PADORA) 		1705007018NRG23310320231137325 01/04/2023 CHAINU 1705007018WL064623 CHAINU 00415 SBIN0030333 1224 1224 Processed 06/05/2023 530988768 CHAINU STATE BANK OF INDIA(508548)
102 PICHHORE MP-05-007-018-001/36
(PADORA) 		1705007018NRG23310320231137326 01/04/2023 NIRVAL PARIHAR 1705007018WL064623 NIRVAL PARIHAR 00415 SBIN0030333 612 612 Processed 06/05/2023 530988768 NIRVALPARIHAR STATE BANK OF INDIA(508548)
103 PICHHORE MP-05-007-018-001/416
(PADORA) 		1705007018NRG23310320231137318 01/04/2023 HARVAN JATAV 1705007018WL064622 HARVAN JATAV 00415 SBIN0030333 1224 1224 Processed 06/05/2023 530988768 HARVANJATAV STATE BANK OF INDIA(508548)
104 PICHHORE MP-05-007-018-001/416
(PADORA) 		1705007018NRG23310320231137319 01/04/2023 MUNNI JATAV 1705007018WL064622 MUNNI JATAV 00415 SBIN0030333 1224 1224 Processed 06/05/2023 530988768 MUNNIJATAV STATE BANK OF INDIA(508548)
105 PICHHORE MP-05-007-018-001/434
(PADORA) 		1705007018NRG23310320231137327 01/04/2023 BHAGIRATH 1705007018WL064623 BHAGIRATH 00415 SBIN0030333 1224 1224 Processed 06/05/2023 530988768 BHAGIRATH STATE BANK OF INDIA(508548)
106 PICHHORE MP-05-007-018-001/435
(PADORA) 		1705007018NRG23310320231137328 01/04/2023 UMA JATAV 1705007018WL064623 UMA JATAV 00415 SBIN0030333 1224 1224 Processed 06/05/2023 530988768 UMAJATAV STATE BANK OF INDIA(508548)
107 PICHHORE MP-05-007-018-001/515
(PADORA) 		1705007018NRG23310320231137320 01/04/2023 KHYALI 1705007018WL064622 KHYALI 00415 SBIN0030333 1224 1224 Processed 06/05/2023 530988768 KHYALI STATE BANK OF INDIA(508548)
108 PICHHORE MP-05-007-018-001/605
(PADORA) 		1705007018NRG23310320231137332 01/04/2023 MUKHI 1705007018WL064623 MUKHI 00415 SBIN0030333 1224 1224 Processed 06/05/2023 530988768 MUKHI STATE BANK OF INDIA(508548)
109 PICHHORE MP-05-007-027-003/477
(PATSERA) 		1705007027NRG23310320231137306 01/04/2023 RANJEET YADAV 1705007027WL064621 RANJEET YADAV 00415 SBIN0030333 1224 1224 Processed 06/05/2023 530988768 RANJEETYADAV STATE BANK OF INDIA(508548)
110 PICHHORE MP-05-007-027-003/479
(PATSERA) 		1705007027NRG23310320231137308 01/04/2023 UDAYBHAN YADAV 1705007027WL064621 UDAYBHAN YADAV 00415 SBIN0030333 1224 1224 Processed 06/05/2023 530988768 UDAYBHANYADAV STATE BANK OF INDIA(508548)
111 PICHHORE MP-05-007-027-003/483
(PATSERA) 		1705007027NRG23310320231137309 01/04/2023 CHANDRABHAN YADAV 1705007027WL064621 CHANDRABHAN YADAV 00415 SBIN0030333 1224 1224 Processed 06/05/2023 530988768 CHANDRABHANYADAV STATE BANK OF INDIA(508548)
112 PICHHORE MP-05-007-027-003/495
(PATSERA) 		1705007027NRG23310320231137311 01/04/2023 DEEKSHA 1705007027WL064621 DEEKSHA 00415 SBIN0030333 1224 1224 Processed 06/05/2023 530988768 DEEKSHA STATE BANK OF INDIA(508548)
113 PICHHORE MP-05-007-027-003/499
(PATSERA) 		1705007027NRG23310320231137312 01/04/2023 SUNEEL KUMAR YADAV N 1705007027WL064621 SUNEEL KUMAR YADAV N 00415 SBIN0030333 1224 1224 Processed 06/05/2023 530988768 SUNEELKUMARYADAVN INDIA POST PAYMENTS BANK LIMITED(508528)
114 PICHHORE MP-05-007-027-003/523
(PATSERA) 		1705007027NRG23310320231137313 01/04/2023 RAVINDRA KUMAR YADAV 1705007027WL064621 RAVINDRA KUMAR YADAV 00415 SBIN0030333 1224 1224 Processed 06/05/2023 530988768 RAVINDRAKUMARYADAV STATE BANK OF INDIA(508548)
115 PICHHORE MP-05-007-027-003/537
(PATSERA) 		1705007027NRG23310320231137314 01/04/2023 RAJESH KUMAR 1705007027WL064621 RAJESH KUMAR 00415 SBIN0030333 1224 1224 Processed 06/05/2023 530988768 RAJESHKUMAR STATE BANK OF INDIA(508548)
116 PICHHORE MP-05-007-029-002/40
(SHERGAD) 		1705007029NRG23310320231137216 01/04/2023 KANHAIYA 1705007029WL064610 KANHAIYA 00415 SBIN0030333 204 204 Processed 06/05/2023 530988768 KANHAIYA STATE BANK OF INDIA(508548)
SubTotal 86088 86088
117 PICHHORE MP-05-007-013-001/208
(KHADOY) 		1705007013NRG23310320231136686 01/04/2023 Harichand 1705007013WL064589 Harichand 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530988768 Harichand STATE BANK OF INDIA(508548)
118 PICHHORE MP-05-007-013-001/299
(KHADOY) 		1705007013NRG23310320231136666 01/04/2023 Baghraj Lodhi 1705007013WL064584 Baghraj Lodhi 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 530988768 BaghrajLodhi STATE BANK OF INDIA(508548)
119 PICHHORE MP-05-007-013-001/336
(KHADOY) 		1705007013NRG23310320231136680 01/04/2023 Nilam jatav 1705007013WL064587 Nilam jatav 00602 SBIN0RRMBGB 1428 1428 Processed 06/05/2023 530988768 Nilamjatav STATE BANK OF INDIA(508548)
120 PICHHORE MP-05-007-018-001/179-A
(PADORA) 		1705007018NRG23310320231137316 01/04/2023 kisanlal 1705007018WL064622 kisanlal 00602 SBIN0RRMBGB 816 816 Processed 06/05/2023 530988768 kisanlal STATE BANK OF INDIA(508548)
121 PICHHORE MP-05-007-038-001/57
(MAHOBADAMRON) 		1705007038NRG23310320231137358 01/04/2023 KAMLA JATAV 1705007038WL064627 KAMLA JATAV 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530988768 KAMLAJATAV MADHYANCHAL GRAMIN BANK(607232)
122 PICHHORE MP-05-007-038-001/948-A
(MAHOBADAMRON) 		1705007038NRG23310320231137343 01/04/2023 Manoj Kumar Jatav 1705007038WL064625 Manoj Kumar Jatav 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530988768 ManojKumarJatav STATE BANK OF INDIA(508548)
123 PICHHORE MP-05-007-038-001/983-A
(MAHOBADAMRON) 		1705007038NRG23310320231137363 01/04/2023 TAKHAT SINGH KUSHWAH 1705007038WL064627 TAKHAT SINGH KUSHWAH 00602 SBIN0RRMBGB 1224 1224 Processed 06/05/2023 530988768 TAKHATSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
124 PICHHORE MP-05-007-059-001/516
(TIGHARI) 		1705007059NRG23310320231137335 01/04/2023 Kiran Pal 1705007059WL064624 Kiran Pal 00602 SBIN0RRMBGB 1020 1020 Processed 06/05/2023 530988768 KiranPal INDIA POST PAYMENTS BANK LIMITED(508528)
125 PICHHORE MP-05-007-059-001/645
(TIGHARI) 		1705007059NRG23310320231137337 01/04/2023 pramod kumar lodhi 1705007059WL064624 pramod kumar lodhi 00602 SBIN0RRMBGB 2244 2244 Processed 06/05/2023 530988768 pramodkumarlodhi CENTRAL BANK OF INDIA(607115)
126 PICHHORE MP-05-007-067-001/148
(GOCHONI) 		1705007067NRG23310320231137091 01/04/2023 PRABHUDAYAL 1705007067WL064602 PRABHUDAYAL 00602 SBIN0RRMBGB 2448 2448 Processed 06/05/2023 530988768 PRABHUDAYAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14280 14280
127 PICHHORE MP-05-007-012-001/118
(BHADORA) 		1705007012NRG23310320231137271 01/04/2023 Puran Adiwashi 1705007012WL064618 Puran Adiwashi 00688 FINO0001446 2448 2448 Processed 06/05/2023 530988768 PuranAdiwashi FINO PAYMENTS BANK LTD(608001)
128 PICHHORE MP-05-007-012-001/123-A
(BHADORA) 		1705007012NRG23310320231137279 01/04/2023 Nilesh Adiwashi 1705007012WL064620 Nilesh Adiwashi 00688 FINO0001446 1224 1224 Processed 06/05/2023 530988768 NileshAdiwashi FINO PAYMENTS BANK LTD(608001)
129 PICHHORE MP-05-007-012-001/205-A
(BHADORA) 		1705007012NRG23310320231137281 01/04/2023 Mahesh lodhi 1705007012WL064620 Mahesh lodhi 00688 FINO0001446 1224 1224 Processed 06/05/2023 530988768 Maheshlodhi FINO PAYMENTS BANK LTD(608001)
130 PICHHORE MP-05-007-012-001/271
(BHADORA) 		1705007012NRG23310320231137285 01/04/2023 Rupsingh Adiwashi 1705007012WL064620 Rupsingh Adiwashi 00688 FINO0001446 1224 1224 Processed 06/05/2023 530988768 RupsinghAdiwashi FINO PAYMENTS BANK LTD(608001)
131 PICHHORE MP-05-007-012-001/287-A
(BHADORA) 		1705007012NRG23310320231137286 01/04/2023 Mevalal Adiwashi 1705007012WL064620 Mevalal Adiwashi 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988768 MevalalAdiwashi FINO PAYMENTS BANK LTD(608001)
132 PICHHORE MP-05-007-012-001/293-A
(BHADORA) 		1705007012NRG23310320231137287 01/04/2023 Vivek Kumar 1705007012WL064620 Vivek Kumar 00688 FINO0001446 1224 1224 Processed 06/05/2023 530988768 VivekKumar FINO PAYMENTS BANK LTD(608001)
133 PICHHORE MP-05-007-012-001/317-A
(BHADORA) 		1705007012NRG23310320231137289 01/04/2023 Shivkumar Adiwashi 1705007012WL064620 Shivkumar Adiwashi 00688 FINO0001446 204 204 Processed 06/05/2023 530988768 ShivkumarAdiwashi FINO PAYMENTS BANK LTD(608001)
134 PICHHORE MP-05-007-012-001/327
(BHADORA) 		1705007012NRG23310320231137290 01/04/2023 Harcharan 1705007012WL064620 Harcharan 00688 FINO0001446 1224 1224 Processed 06/05/2023 530988768 Harcharan FINO PAYMENTS BANK LTD(608001)
135 PICHHORE MP-05-007-029-002/206-A
(SHERGAD) 		1705007029NRG23310320231137205 01/04/2023 SUMAN PRAJAPATI 1705007029WL064610 SUMAN PRAJAPATI 00688 FINO0001446 204 204 Processed 06/05/2023 530988768 SUMANPRAJAPATI FINO PAYMENTS BANK LTD(608001)
136 PICHHORE MP-05-007-029-002/230-A
(SHERGAD) 		1705007029NRG23310320231137207 01/04/2023 Mukesh lodhi 1705007029WL064610 Mukesh lodhi 00688 FINO0001446 204 204 Processed 06/05/2023 530988768 Mukeshlodhi PUNJAB & SIND BANK(607087)
137 PICHHORE MP-05-007-029-002/287-A
(SHERGAD) 		1705007029NRG23310320231137210 01/04/2023 KELASH SEN 1705007029WL064610 KELASH SEN 00688 FINO0001446 204 204 Processed 06/05/2023 530988768 KELASHSEN CENTRAL BANK OF INDIA(607115)
138 PICHHORE MP-05-007-029-002/304
(SHERGAD) 		1705007029NRG23310320231137211 01/04/2023 DYARAM LODHI 1705007029WL064610 DYARAM LODHI 00688 FINO0001446 204 204 Processed 06/05/2023 530988768 DYARAMLODHI FINO PAYMENTS BANK LTD(608001)
139 PICHHORE MP-05-007-029-002/351
(SHERGAD) 		1705007029NRG23310320231137215 01/04/2023 prem 1705007029WL064610 prem 00688 FINO0001446 204 204 Processed 06/05/2023 530988768 prem FINO PAYMENTS BANK LTD(608001)
140 PICHHORE MP-05-007-038-001/1017-D
(MAHOBADAMRON) 		1705007038NRG23310320231137347 01/04/2023 NARANDAS JATAV 1705007038WL064626 NARANDAS JATAV 00688 FINO0001446 1020 1020 Processed 06/05/2023 530988768 NARANDASJATAV STATE BANK OF INDIA(508548)
141 PICHHORE MP-05-007-038-001/822-A
(MAHOBADAMRON) 		1705007038NRG23310320231137351 01/04/2023 SUNIL ADIWASI 1705007038WL064626 SUNIL ADIWASI 00688 FINO0001446 816 816 Processed 06/05/2023 530988768 SUNILADIWASI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12648 12648
142 PICHHORE MP-05-007-016-001/398
(TIJARPUR) 		1705007012NRG23310320231137298 01/04/2023 Laxman 1705007012WL064620 Laxman 00691 IPOS0000001 816 816 Processed 06/05/2023 530988768 Laxman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
Total 167892 167892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_010423APB_FTO_391 Central Bank Of India CBIN0281940 MANPURA 3672
2 PICHHORE MP1705007_010423APB_FTO_391 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 23460
3 PICHHORE MP1705007_010423APB_FTO_391 MADHAYA BHARAT GRAMIN BANK SBIN0RRMBGB Chandrapur 1020
4 PICHHORE MP1705007_010423APB_FTO_391 State Bank of India SBIN0010851 PICHHORE 1428
5 PICHHORE MP1705007_010423APB_FTO_391 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 22440
6 PICHHORE MP1705007_010423APB_FTO_391 State Bank of India SBIN0030171 RANNOD 2040
7 PICHHORE MP1705007_010423APB_FTO_391 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 86088
8 PICHHORE MP1705007_010423APB_FTO_391 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 6936
9 PICHHORE MP1705007_010423APB_FTO_391 Madhyanchal Gramin Bank SBIN0RRMBGB KHANIYADHANA 1224
10 PICHHORE MP1705007_010423APB_FTO_391 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 6120
11 PICHHORE MP1705007_010423APB_FTO_391 Fino Payments Bank Ltd FINO0001446 MP RO 12648
12 PICHHORE MP1705007_010423APB_FTO_391 India Post Payments Bank IPOS0000001 Shivpuri 816

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