Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705007_100224APB_FTO_459267
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-05-007-060-001/911
(BAMORDAMRON) 		1705007060NRG24100220241347619 10/02/2024 JAGRAM PRAJAPATI 1705007060WL046056 JAGRAM PRAJAPATI 00032 UTIB0000612 1326 1326 Processed 26/03/2024 004221689 JAGRAMPRAJAPATI AXIS BANK(607153)
SubTotal 1326 1326
2 PICHHORE MP-05-007-060-001/177-C
(BAMORDAMRON) 		1705007060NRG24100220241347552 10/02/2024 SURAJMUKHI LODHI 1705007060WL046055 SURAJMUKHI LODHI 00048 BKID0009085 1326 1326 Processed 26/03/2024 004221689 SURAJMUKHILODHI BANK OF INDIA(508505)
3 PICHHORE MP-05-007-060-001/900-A
(BAMORDAMRON) 		1705007060NRG24100220241347560 10/02/2024 DEEPAK JATAV 1705007060WL046055 DEEPAK JATAV 00048 BKID0009085 1326 1326 Processed 26/03/2024 004221689 DEEPAKJATAV BANK OF INDIA(508505)
4 PICHHORE MP-05-007-060-001/949-A
(BAMORDAMRON) 		1705007060NRG24100220241347642 10/02/2024 RAMBHART BAGHLA 1705007060WL046056 RAMBHART BAGHLA 00048 BKID0009085 1326 1326 Processed 26/03/2024 004221689 RAMBHARTBAGHLA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
5 PICHHORE MP-05-007-043-001/180
(CHAUMUHA) 		1705007043NRG24100220241347940 10/02/2024 Nandal Rajak 1705007043WL046074 Nandal Rajak 00089 CBIN0281940 1326 1326 Processed 26/03/2024 004221689 NandalRajak AXIS BANK(607153)
SubTotal 1326 1326
6 PICHHORE MP-05-007-006-001/68
(BARELA) 		1705007006NRG24070220241339097 10/02/2024 Rajabati 1705007006WL045756 Rajabati 00089 CBIN0282774 1326 1326 Processed 26/03/2024 004221689 Rajabati CENTRAL BANK OF INDIA(607115)
7 PICHHORE MP-05-007-016-001/177-B
(TIJARPUR) 		1705007012NRG24100220241347814 10/02/2024 Harendr Pratap Singh 1705007012WL046070 Harendr Pratap Singh 00089 CBIN0282774 1105 1105 Processed 26/03/2024 004221689 HarendrPratapSingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 PICHHORE MP-05-007-016-001/202-A
(TIJARPUR) 		1705007012NRG24100220241347815 10/02/2024 Chandrabhan gurjar 1705007012WL046070 Chandrabhan gurjar 00089 CBIN0282774 663 663 Processed 26/03/2024 004221689 Chandrabhangurjar CENTRAL BANK OF INDIA(607115)
9 PICHHORE MP-05-007-019-002/18-A
(RUPEPUR) 		1705007019NRG24100220241348070 10/02/2024 mamta 1705007019WL046078 mamta 00089 CBIN0282774 1326 1326 Processed 26/03/2024 004221689 mamta CENTRAL BANK OF INDIA(607115)
10 PICHHORE MP-05-007-043-002/252
(CHAUMUHA) 		1705007000NRG24100220241348084 10/02/2024 hukum jatav 1705007WL046079 hukum jatav 00089 CBIN0282774 1105 1105 Processed 26/03/2024 004221689 hukumjatav INDIA POST PAYMENTS BANK LIMITED(508528)
11 PICHHORE MP-05-007-043-002/284-A
(CHAUMUHA) 		1705007000NRG24100220241348087 10/02/2024 MAMTA LODHI 1705007WL046079 MAMTA LODHI 00089 CBIN0282774 1105 1105 Processed 26/03/2024 004221689 MAMTALODHI CENTRAL BANK OF INDIA(607115)
12 PICHHORE MP-05-007-060-001/868-A
(BAMORDAMRON) 		1705007060NRG24100220241347617 10/02/2024 surndra kumar lodhi 1705007060WL046056 surndra kumar lodhi 00089 CBIN0282774 1326 1326 Processed 26/03/2024 004221689 surndrakumarlodhi CENTRAL BANK OF INDIA(607115)
13 PICHHORE MP-05-007-060-001/946-D
(BAMORDAMRON) 		1705007060NRG24100220241347625 10/02/2024 SAKHI PAL 1705007060WL046056 SAKHI PAL 00089 CBIN0282774 1326 1326 Processed 26/03/2024 004221689 SAKHIPAL CENTRAL BANK OF INDIA(607115)
14 PICHHORE MP-05-007-060-001/947
(BAMORDAMRON) 		1705007060NRG24100220241347626 10/02/2024 VIVEK KUMAR PAL 1705007060WL046056 VIVEK KUMAR PAL 00089 CBIN0282774 1326 1326 Processed 26/03/2024 004221689 VIVEKKUMARPAL CENTRAL BANK OF INDIA(607115)
15 PICHHORE MP-05-007-060-001/947-A
(BAMORDAMRON) 		1705007060NRG24100220241347628 10/02/2024 VIMLA PAL 1705007060WL046056 VIMLA PAL 00089 CBIN0282774 1326 1326 Processed 26/03/2024 004221689 VIMLAPAL MADHYANCHAL GRAMIN BANK(607232)
16 PICHHORE MP-05-007-060-001/947-B
(BAMORDAMRON) 		1705007060NRG24100220241347629 10/02/2024 VASUDEV PAL 1705007060WL046056 VASUDEV PAL 00089 CBIN0282774 1326 1326 Processed 26/03/2024 004221689 VASUDEVPAL CENTRAL BANK OF INDIA(607115)
17 PICHHORE MP-05-007-060-001/947-D
(BAMORDAMRON) 		1705007060NRG24100220241347633 10/02/2024 JEETENDRA PAL 1705007060WL046056 JEETENDRA PAL 00089 CBIN0282774 1326 1326 Processed 26/03/2024 004221689 JEETENDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 PICHHORE MP-05-007-060-001/973-A
(BAMORDAMRON) 		1705007060NRG24100220241347590 10/02/2024 SANJEEV LODHI 1705007060WL046055 SANJEEV LODHI 00089 CBIN0282774 1326 1326 Processed 26/03/2024 004221689 SANJEEVLODHI CENTRAL BANK OF INDIA(607115)
19 PICHHORE MP-05-007-060-001/973-C
(BAMORDAMRON) 		1705007060NRG24100220241347595 10/02/2024 LAXMI LODHI 1705007060WL046055 LAXMI LODHI 00089 CBIN0282774 1326 1326 Processed 26/03/2024 004221689 LAXMILODHI CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
20 PICHHORE MP-05-007-060-001/946
(BAMORDAMRON) 		1705007060NRG24100220241347621 10/02/2024 PRADEEP PAL 1705007060WL046056 PRADEEP PAL 00176 IDIB000K598 1326 1326 Processed 26/03/2024 004221689 PRADEEPPAL MADHYANCHAL GRAMIN BANK(607232)
21 PICHHORE MP-05-007-060-001/952-A
(BAMORDAMRON) 		1705007060NRG24100220241347566 10/02/2024 Sachin Kumar Lodhi 1705007060WL046055 Sachin Kumar Lodhi 00176 IDIB000K598 1326 1326 Processed 27/03/2024 004221689 SachinKumarLodhi INDIAN BANK(607105)
22 PICHHORE MP-05-007-060-001/970
(BAMORDAMRON) 		1705007060NRG24100220241347583 10/02/2024 Anbesh Sahu 1705007060WL046055 Anbesh Sahu 00176 IDIB000K598 1326 1326 Processed 26/03/2024 004221689 AnbeshSahu STATE BANK OF INDIA(508548)
SubTotal 3978 3978
23 PICHHORE MP-05-007-043-001/185-C
(CHAUMUHA) 		1705007043NRG24100220241347943 10/02/2024 Saroj 1705007043WL046074 Saroj 00415 SBIN0010169 1326 1326 Processed 26/03/2024 004221689 Saroj STATE BANK OF INDIA(508548)
24 PICHHORE MP-05-007-060-001/171-A
(BAMORDAMRON) 		1705007060NRG24100220241347546 10/02/2024 DHANI RAM KOLI 1705007060WL046055 DHANI RAM KOLI 00415 SBIN0010169 1326 1326 Processed 26/03/2024 004221689 DHANIRAMKOLI STATE BANK OF INDIA(508548)
25 PICHHORE MP-05-007-060-001/180-B
(BAMORDAMRON) 		1705007060NRG24100220241347605 10/02/2024 PRAMOD KUMAR JOSHI 1705007060WL046056 PRAMOD KUMAR JOSHI 00415 SBIN0010169 1326 1326 Processed 26/03/2024 004221689 PRAMODKUMARJOSHI STATE BANK OF INDIA(508548)
26 PICHHORE MP-05-007-060-001/185-B
(BAMORDAMRON) 		1705007060NRG24100220241347607 10/02/2024 Arun 1705007060WL046056 Arun 00415 SBIN0010169 1326 1326 Processed 26/03/2024 004221689 Arun STATE BANK OF INDIA(508548)
27 PICHHORE MP-05-007-060-001/947-C
(BAMORDAMRON) 		1705007060NRG24100220241347632 10/02/2024 SUKHVATI PAL 1705007060WL046056 SUKHVATI PAL 00415 SBIN0010169 1326 1326 Processed 26/03/2024 004221689 SUKHVATIPAL STATE BANK OF INDIA(508548)
SubTotal 6630 6630
28 PICHHORE MP-05-007-043-001/112
(CHAUMUHA) 		1705007043NRG24100220241347933 10/02/2024 Abdesh 1705007043WL046074 Abdesh 00415 SBIN0010851 1326 1326 Processed 26/03/2024 004221689 Abdesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 PICHHORE MP-05-007-043-001/126
(CHAUMUHA) 		1705007043NRG24100220241347934 10/02/2024 ROSHAN 1705007043WL046074 ROSHAN 00415 SBIN0010851 1326 1326 Processed 26/03/2024 004221689 ROSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 PICHHORE MP-05-007-043-001/166
(CHAUMUHA) 		1705007043NRG24100220241347938 10/02/2024 MITHLA 1705007043WL046074 MITHLA 00415 SBIN0010851 1326 1326 Processed 26/03/2024 004221689 MITHLA STATE BANK OF INDIA(508548)
31 PICHHORE MP-05-007-043-001/185-C
(CHAUMUHA) 		1705007043NRG24100220241347942 10/02/2024 Amolsinhg 1705007043WL046074 Amolsinhg 00415 SBIN0010851 1326 1326 Processed 27/03/2024 004221689 Amolsinhg INDIAN BANK(607105)
32 PICHHORE MP-05-007-043-001/423
(CHAUMUHA) 		1705007043NRG24100220241347953 10/02/2024 Janved 1705007043WL046074 Janved 00415 SBIN0010851 1326 1326 Processed 26/03/2024 004221689 Janved STATE BANK OF INDIA(508548)
33 PICHHORE MP-05-007-043-001/427
(CHAUMUHA) 		1705007043NRG24100220241347954 10/02/2024 Ramesh 1705007043WL046074 Ramesh 00415 SBIN0010851 1326 1326 Processed 26/03/2024 004221689 Ramesh STATE BANK OF INDIA(508548)
34 PICHHORE MP-05-007-043-001/439
(CHAUMUHA) 		1705007043NRG24100220241347960 10/02/2024 Vinod 1705007043WL046074 Vinod 00415 SBIN0010851 1326 1326 Processed 26/03/2024 004221689 Vinod STATE BANK OF INDIA(508548)
35 PICHHORE MP-05-007-043-001/455
(CHAUMUHA) 		1705007043NRG24100220241347968 10/02/2024 ANIL 1705007043WL046074 ANIL 00415 SBIN0010851 1326 1326 Processed 26/03/2024 004221689 ANIL STATE BANK OF INDIA(508548)
36 PICHHORE MP-05-007-043-001/458
(CHAUMUHA) 		1705007043NRG24100220241347969 10/02/2024 BHAVNA 1705007043WL046074 BHAVNA 00415 SBIN0010851 1326 1326 Processed 26/03/2024 004221689 BHAVNA STATE BANK OF INDIA(508548)
37 PICHHORE MP-05-007-060-001/966-B
(BAMORDAMRON) 		1705007060NRG24100220241347573 10/02/2024 MANOJ YOGI 1705007060WL046055 MANOJ YOGI 00415 SBIN0010851 1326 1326 Processed 26/03/2024 004221689 MANOJYOGI STATE BANK OF INDIA(508548)
38 PICHHORE MP-05-007-060-001/975
(BAMORDAMRON) 		1705007060NRG24100220241347601 10/02/2024 PRAVIN KUMAR GUPTA 1705007060WL046055 PRAVIN KUMAR GUPTA 00415 SBIN0010851 1326 1326 Processed 26/03/2024 004221689 PRAVINKUMARGUPTA STATE BANK OF INDIA(508548)
SubTotal 14586 14586
39 PICHHORE MP-05-007-016-001/398-A
(TIJARPUR) 		1705007012NRG24100220241347828 10/02/2024 KRISHAN KUMAR LODHI 1705007012WL046070 KRISHAN KUMAR LODHI 00415 SBIN0030088 1105 1105 Processed 26/03/2024 004221689 KRISHANKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PICHHORE MP-05-007-016-001/415
(TIJARPUR) 		1705007012NRG24100220241347833 10/02/2024 ARJUN SINGH CHIDAR 1705007012WL046070 ARJUN SINGH CHIDAR 00415 SBIN0030088 1105 1105 Processed 26/03/2024 004221689 ARJUNSINGHCHIDAR STATE BANK OF INDIA(508548)
41 PICHHORE MP-05-007-043-001/101
(CHAUMUHA) 		1705007043NRG24100220241347931 10/02/2024 parsu 1705007043WL046074 parsu 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 parsu STATE BANK OF INDIA(508548)
42 PICHHORE MP-05-007-043-001/112
(CHAUMUHA) 		1705007043NRG24100220241347932 10/02/2024 RAMNIVAS 1705007043WL046074 RAMNIVAS 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 RAMNIVAS STATE BANK OF INDIA(508548)
43 PICHHORE MP-05-007-043-001/126
(CHAUMUHA) 		1705007043NRG24100220241347935 10/02/2024 Vinod 1705007043WL046074 Vinod 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 Vinod STATE BANK OF INDIA(508548)
44 PICHHORE MP-05-007-043-001/155
(CHAUMUHA) 		1705007043NRG24100220241347936 10/02/2024 SUDARSHAN 1705007043WL046074 SUDARSHAN 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 SUDARSHAN AIRTEL PAYMENTS BANK LIMITED(990288)
45 PICHHORE MP-05-007-043-001/157
(CHAUMUHA) 		1705007043NRG24100220241347937 10/02/2024 SANIT 1705007043WL046074 SANIT 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 SANIT STATE BANK OF INDIA(508548)
46 PICHHORE MP-05-007-043-001/168
(CHAUMUHA) 		1705007043NRG24100220241347939 10/02/2024 RAMDAS 1705007043WL046074 RAMDAS 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 RAMDAS STATE BANK OF INDIA(508548)
47 PICHHORE MP-05-007-043-001/209
(CHAUMUHA) 		1705007043NRG24100220241347944 10/02/2024 JAGBHAN 1705007043WL046074 JAGBHAN 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 JAGBHAN AIRTEL PAYMENTS BANK LIMITED(990288)
48 PICHHORE MP-05-007-043-001/233
(CHAUMUHA) 		1705007043NRG24100220241347945 10/02/2024 SITARAM 1705007043WL046074 SITARAM 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 SITARAM STATE BANK OF INDIA(508548)
49 PICHHORE MP-05-007-043-001/253-B
(CHAUMUHA) 		1705007043NRG24100220241347946 10/02/2024 Rahul 1705007043WL046074 Rahul 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 Rahul STATE BANK OF INDIA(508548)
50 PICHHORE MP-05-007-043-001/291
(CHAUMUHA) 		1705007043NRG24100220241347947 10/02/2024 RAMESHWAR 1705007043WL046074 RAMESHWAR 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 RAMESHWAR STATE BANK OF INDIA(508548)
51 PICHHORE MP-05-007-043-001/304
(CHAUMUHA) 		1705007043NRG24100220241347948 10/02/2024 Anita 1705007043WL046074 Anita 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 Anita STATE BANK OF INDIA(508548)
52 PICHHORE MP-05-007-043-001/406
(CHAUMUHA) 		1705007043NRG24100220241347950 10/02/2024 Sangeeta 1705007043WL046074 Sangeeta 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 Sangeeta STATE BANK OF INDIA(508548)
53 PICHHORE MP-05-007-043-001/406
(CHAUMUHA) 		1705007043NRG24100220241347949 10/02/2024 Selendra 1705007043WL046074 Selendra 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 Selendra STATE BANK OF INDIA(508548)
54 PICHHORE MP-05-007-043-001/407
(CHAUMUHA) 		1705007043NRG24100220241347951 10/02/2024 shivdayal 1705007043WL046074 shivdayal 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 shivdayal STATE BANK OF INDIA(508548)
55 PICHHORE MP-05-007-043-001/421
(CHAUMUHA) 		1705007043NRG24100220241347952 10/02/2024 habaldar 1705007043WL046074 habaldar 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 habaldar STATE BANK OF INDIA(508548)
56 PICHHORE MP-05-007-043-001/433
(CHAUMUHA) 		1705007043NRG24100220241347955 10/02/2024 Suresh 1705007043WL046074 Suresh 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 Suresh STATE BANK OF INDIA(508548)
57 PICHHORE MP-05-007-043-001/434
(CHAUMUHA) 		1705007043NRG24100220241347956 10/02/2024 Lakhan 1705007043WL046074 Lakhan 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 Lakhan STATE BANK OF INDIA(508548)
58 PICHHORE MP-05-007-043-001/434
(CHAUMUHA) 		1705007043NRG24100220241347957 10/02/2024 Parvati 1705007043WL046074 Parvati 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 Parvati STATE BANK OF INDIA(508548)
59 PICHHORE MP-05-007-043-001/436
(CHAUMUHA) 		1705007043NRG24100220241347958 10/02/2024 Puspendra 1705007043WL046074 Puspendra 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 Puspendra STATE BANK OF INDIA(508548)
60 PICHHORE MP-05-007-043-001/437
(CHAUMUHA) 		1705007043NRG24100220241347959 10/02/2024 Mahendra 1705007043WL046074 Mahendra 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 Mahendra STATE BANK OF INDIA(508548)
61 PICHHORE MP-05-007-043-001/440
(CHAUMUHA) 		1705007043NRG24100220241347961 10/02/2024 Vikram 1705007043WL046074 Vikram 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 Vikram STATE BANK OF INDIA(508548)
62 PICHHORE MP-05-007-043-001/441
(CHAUMUHA) 		1705007043NRG24100220241347962 10/02/2024 Tularam 1705007043WL046074 Tularam 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 Tularam STATE BANK OF INDIA(508548)
63 PICHHORE MP-05-007-043-001/442
(CHAUMUHA) 		1705007043NRG24100220241347963 10/02/2024 Balram 1705007043WL046074 Balram 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 Balram FINO PAYMENTS BANK LTD(608001)
64 PICHHORE MP-05-007-043-001/443
(CHAUMUHA) 		1705007043NRG24100220241347964 10/02/2024 rakesh 1705007043WL046074 rakesh 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 rakesh STATE BANK OF INDIA(508548)
65 PICHHORE MP-05-007-043-001/447
(CHAUMUHA) 		1705007043NRG24100220241347965 10/02/2024 RAJESH 1705007043WL046074 RAJESH 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 RAJESH STATE BANK OF INDIA(508548)
66 PICHHORE MP-05-007-043-001/447
(CHAUMUHA) 		1705007043NRG24100220241347966 10/02/2024 SAVITA 1705007043WL046074 SAVITA 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 SAVITA PUNJAB NATIONAL BANK(508568)
67 PICHHORE MP-05-007-043-001/450
(CHAUMUHA) 		1705007043NRG24100220241347967 10/02/2024 KHALAKSINGH 1705007043WL046074 KHALAKSINGH 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 KHALAKSINGH STATE BANK OF INDIA(508548)
68 PICHHORE MP-05-007-043-001/468
(CHAUMUHA) 		1705007043NRG24100220241347970 10/02/2024 CHARAN 1705007043WL046074 CHARAN 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 CHARAN STATE BANK OF INDIA(508548)
69 PICHHORE MP-05-007-043-001/476
(CHAUMUHA) 		1705007043NRG24100220241347971 10/02/2024 MALKHAN 1705007043WL046074 MALKHAN 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 MALKHAN STATE BANK OF INDIA(508548)
70 PICHHORE MP-05-007-043-001/63
(CHAUMUHA) 		1705007043NRG24100220241347973 10/02/2024 NANDKISHOR 1705007043WL046074 NANDKISHOR 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 NANDKISHOR STATE BANK OF INDIA(508548)
71 PICHHORE MP-05-007-043-001/64
(CHAUMUHA) 		1705007043NRG24100220241347974 10/02/2024 hareeram 1705007043WL046074 hareeram 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 hareeram STATE BANK OF INDIA(508548)
72 PICHHORE MP-05-007-043-001/64
(CHAUMUHA) 		1705007043NRG24100220241347975 10/02/2024 prem 1705007043WL046074 prem 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 prem STATE BANK OF INDIA(508548)
73 PICHHORE MP-05-007-043-001/78
(CHAUMUHA) 		1705007043NRG24100220241347976 10/02/2024 BALKISHAN 1705007043WL046074 BALKISHAN 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 BALKISHAN STATE BANK OF INDIA(508548)
74 PICHHORE MP-05-007-043-001/79
(CHAUMUHA) 		1705007043NRG24100220241347977 10/02/2024 PRAKASH 1705007043WL046074 PRAKASH 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 PRAKASH STATE BANK OF INDIA(508548)
75 PICHHORE MP-05-007-043-001/81
(CHAUMUHA) 		1705007043NRG24100220241347978 10/02/2024 BHOPA 1705007043WL046074 BHOPA 00415 SBIN0030088 1326 1326 Rejected 24/04/2024 A/c Blocked or Frozen
76 PICHHORE MP-05-007-043-002/114-A
(CHAUMUHA) 		1705007000NRG24100220241348073 10/02/2024 ANIL KUMAR LODHI 1705007WL046079 ANIL KUMAR LODHI 00415 SBIN0030088 1105 1105 Processed 26/03/2024 004221689 ANILKUMARLODHI FINO PAYMENTS BANK LTD(608001)
77 PICHHORE MP-05-007-043-002/114-A
(CHAUMUHA) 		1705007000NRG24100220241348071 10/02/2024 HARINIVAS LODHI 1705007WL046079 HARINIVAS LODHI 00415 SBIN0030088 1105 1105 Processed 26/03/2024 004221689 HARINIVASLODHI STATE BANK OF INDIA(508548)
78 PICHHORE MP-05-007-043-002/2
(CHAUMUHA) 		1705007000NRG24100220241348075 10/02/2024 FHULVATI 1705007WL046079 FHULVATI 00415 SBIN0030088 1105 1105 Processed 26/03/2024 004221689 FHULVATI STATE BANK OF INDIA(508548)
79 PICHHORE MP-05-007-043-002/2
(CHAUMUHA) 		1705007000NRG24100220241348074 10/02/2024 SUNDAR 1705007WL046079 SUNDAR 00415 SBIN0030088 1105 1105 Processed 26/03/2024 004221689 SUNDAR STATE BANK OF INDIA(508548)
80 PICHHORE MP-05-007-043-002/216
(CHAUMUHA) 		1705007000NRG24100220241348076 10/02/2024 ramcharn lodhi 1705007WL046079 ramcharn lodhi 00415 SBIN0030088 1105 1105 Processed 26/03/2024 004221689 ramcharnlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
81 PICHHORE MP-05-007-043-002/219
(CHAUMUHA) 		1705007000NRG24100220241348077 10/02/2024 AVASTHA 1705007WL046079 AVASTHA 00415 SBIN0030088 1105 1105 Processed 26/03/2024 004221689 AVASTHA STATE BANK OF INDIA(508548)
82 PICHHORE MP-05-007-043-002/221
(CHAUMUHA) 		1705007000NRG24100220241348079 10/02/2024 JAYKISHAN 1705007WL046079 JAYKISHAN 00415 SBIN0030088 1105 1105 Processed 26/03/2024 004221689 JAYKISHAN STATE BANK OF INDIA(508548)
83 PICHHORE MP-05-007-043-002/233
(CHAUMUHA) 		1705007000NRG24100220241348081 10/02/2024 JAHARSINGH 1705007WL046079 JAHARSINGH 00415 SBIN0030088 1105 1105 Processed 26/03/2024 004221689 JAHARSINGH MADHYANCHAL GRAMIN BANK(607232)
84 PICHHORE MP-05-007-043-002/240
(CHAUMUHA) 		1705007000NRG24100220241348082 10/02/2024 bhagwati lodhi 1705007WL046079 bhagwati lodhi 00415 SBIN0030088 1105 1105 Processed 26/03/2024 004221689 bhagwatilodhi MADHYANCHAL GRAMIN BANK(607232)
85 PICHHORE MP-05-007-043-002/298
(CHAUMUHA) 		1705007000NRG24100220241348088 10/02/2024 BABEETA LODHI 1705007WL046079 BABEETA LODHI 00415 SBIN0030088 1105 1105 Processed 26/03/2024 004221689 BABEETALODHI CENTRAL BANK OF INDIA(607115)
86 PICHHORE MP-05-007-043-002/302
(CHAUMUHA) 		1705007000NRG24100220241348089 10/02/2024 jahan singh 1705007WL046079 jahan singh 00415 SBIN0030088 1105 1105 Processed 26/03/2024 004221689 jahansingh STATE BANK OF INDIA(508548)
87 PICHHORE MP-05-007-043-002/306
(CHAUMUHA) 		1705007000NRG24100220241348090 10/02/2024 BATI LODHI 1705007WL046079 BATI LODHI 00415 SBIN0030088 1105 1105 Processed 26/03/2024 004221689 BATILODHI STATE BANK OF INDIA(508548)
88 PICHHORE MP-05-007-043-002/308
(CHAUMUHA) 		1705007000NRG24100220241348091 10/02/2024 KARAN SINGH LODHI 1705007WL046079 KARAN SINGH LODHI 00415 SBIN0030088 1105 1105 Processed 26/03/2024 004221689 KARANSINGHLODHI STATE BANK OF INDIA(508548)
89 PICHHORE MP-05-007-043-002/308
(CHAUMUHA) 		1705007000NRG24100220241348092 10/02/2024 LILAVATI LODHI 1705007WL046079 LILAVATI LODHI 00415 SBIN0030088 1105 1105 Rejected 26/03/2024 004221689 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 PICHHORE MP-05-007-043-002/328
(CHAUMUHA) 		1705007000NRG24100220241348093 10/02/2024 bhagwat lodhi 1705007WL046079 bhagwat lodhi 00415 SBIN0030088 1105 1105 Processed 26/03/2024 004221689 bhagwatlodhi STATE BANK OF INDIA(508548)
91 PICHHORE MP-05-007-043-002/344
(CHAUMUHA) 		1705007000NRG24100220241348095 10/02/2024 VIJAY RAM 1705007WL046079 VIJAY RAM 00415 SBIN0030088 1105 1105 Processed 26/03/2024 004221689 VIJAYRAM STATE BANK OF INDIA(508548)
92 PICHHORE MP-05-007-043-002/346
(CHAUMUHA) 		1705007000NRG24100220241348097 10/02/2024 RAJANI SAHU 1705007WL046079 RAJANI SAHU 00415 SBIN0030088 1105 1105 Processed 26/03/2024 004221689 RAJANISAHU STATE BANK OF INDIA(508548)
93 PICHHORE MP-05-007-043-002/378
(CHAUMUHA) 		1705007000NRG24100220241348098 10/02/2024 DURG SINGH LODHI 1705007WL046079 DURG SINGH LODHI 00415 SBIN0030088 1105 1105 Processed 26/03/2024 004221689 DURGSINGHLODHI STATE BANK OF INDIA(508548)
94 PICHHORE MP-05-007-060-001/15-D
(BAMORDAMRON) 		1705007060NRG24100220241347603 10/02/2024 jashrath prajapati 1705007060WL046056 jashrath prajapati 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 jashrathprajapati STATE BANK OF INDIA(508548)
95 PICHHORE MP-05-007-060-001/175-C
(BAMORDAMRON) 		1705007060NRG24100220241347550 10/02/2024 AASHISH PARIHAR 1705007060WL046055 AASHISH PARIHAR 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 AASHISHPARIHAR STATE BANK OF INDIA(508548)
96 PICHHORE MP-05-007-060-001/177-D
(BAMORDAMRON) 		1705007060NRG24100220241347553 10/02/2024 AKHLESH KUMAR LODHI 1705007060WL046055 AKHLESH KUMAR LODHI 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 AKHLESHKUMARLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
97 PICHHORE MP-05-007-060-001/177-D
(BAMORDAMRON) 		1705007060NRG24100220241347554 10/02/2024 MINA LODHI 1705007060WL046055 MINA LODHI 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 MINALODHI STATE BANK OF INDIA(508548)
98 PICHHORE MP-05-007-060-001/180-D
(BAMORDAMRON) 		1705007060NRG24100220241347555 10/02/2024 NARAYAN KUSHWAH 1705007060WL046055 NARAYAN KUSHWAH 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 NARAYANKUSHWAH STATE BANK OF INDIA(508548)
99 PICHHORE MP-05-007-060-001/185-A
(BAMORDAMRON) 		1705007060NRG24100220241347556 10/02/2024 DHARMENDRA JOSHI 1705007060WL046055 DHARMENDRA JOSHI 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 DHARMENDRAJOSHI STATE BANK OF INDIA(508548)
100 PICHHORE MP-05-007-060-001/21-A
(BAMORDAMRON) 		1705007060NRG24100220241347608 10/02/2024 RAMLAL PAL 1705007060WL046056 RAMLAL PAL 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 RAMLALPAL STATE BANK OF INDIA(508548)
101 PICHHORE MP-05-007-060-001/372-C
(BAMORDAMRON) 		1705007060NRG24100220241347610 10/02/2024 VATI PAL 1705007060WL046056 VATI PAL 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 VATIPAL STATE BANK OF INDIA(508548)
102 PICHHORE MP-05-007-060-001/374-C
(BAMORDAMRON) 		1705007060NRG24100220241347614 10/02/2024 KASTURI KUSHWAH 1705007060WL046056 KASTURI KUSHWAH 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 KASTURIKUSHWAH STATE BANK OF INDIA(508548)
103 PICHHORE MP-05-007-060-001/589-A
(BAMORDAMRON) 		1705007060NRG24100220241347616 10/02/2024 NAVAL SINGH KUSHWAH 1705007060WL046056 NAVAL SINGH KUSHWAH 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 NAVALSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
104 PICHHORE MP-05-007-060-001/911
(BAMORDAMRON) 		1705007060NRG24100220241347618 10/02/2024 PRANSINGH PRAJAPATI 1705007060WL046056 PRANSINGH PRAJAPATI 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 PRANSINGHPRAJAPATI STATE BANK OF INDIA(508548)
105 PICHHORE MP-05-007-060-001/923
(BAMORDAMRON) 		1705007060NRG24100220241347563 10/02/2024 RAMPYARI SEN 1705007060WL046055 RAMPYARI SEN 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 RAMPYARISEN STATE BANK OF INDIA(508548)
106 PICHHORE MP-05-007-060-001/933-B
(BAMORDAMRON) 		1705007060NRG24100220241347620 10/02/2024 badam pal 1705007060WL046056 badam pal 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 badampal STATE BANK OF INDIA(508548)
107 PICHHORE MP-05-007-060-001/946-C
(BAMORDAMRON) 		1705007060NRG24100220241347624 10/02/2024 BHUAN PAL 1705007060WL046056 BHUAN PAL 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 BHUANPAL STATE BANK OF INDIA(508548)
108 PICHHORE MP-05-007-060-001/947-B
(BAMORDAMRON) 		1705007060NRG24100220241347630 10/02/2024 DHANMANTI PAL 1705007060WL046056 DHANMANTI PAL 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 DHANMANTIPAL STATE BANK OF INDIA(508548)
109 PICHHORE MP-05-007-060-001/947-C
(BAMORDAMRON) 		1705007060NRG24100220241347631 10/02/2024 HARGYAN PAL 1705007060WL046056 HARGYAN PAL 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 HARGYANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
110 PICHHORE MP-05-007-060-001/948
(BAMORDAMRON) 		1705007060NRG24100220241347635 10/02/2024 SUKHDEV PAL 1705007060WL046056 SUKHDEV PAL 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 SUKHDEVPAL STATE BANK OF INDIA(508548)
111 PICHHORE MP-05-007-060-001/948-D
(BAMORDAMRON) 		1705007060NRG24100220241347639 10/02/2024 PHUL SINGH PAL 1705007060WL046056 PHUL SINGH PAL 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 PHULSINGHPAL STATE BANK OF INDIA(508548)
112 PICHHORE MP-05-007-060-001/948-D
(BAMORDAMRON) 		1705007060NRG24100220241347640 10/02/2024 RAVITA PAL 1705007060WL046056 RAVITA PAL 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 RAVITAPAL STATE BANK OF INDIA(508548)
113 PICHHORE MP-05-007-060-001/949
(BAMORDAMRON) 		1705007060NRG24100220241347641 10/02/2024 RAMSHRI PAL 1705007060WL046056 RAMSHRI PAL 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 RAMSHRIPAL STATE BANK OF INDIA(508548)
114 PICHHORE MP-05-007-060-001/949-B
(BAMORDAMRON) 		1705007060NRG24100220241347645 10/02/2024 RAMSAKHI KUSHWAH 1705007060WL046056 RAMSAKHI KUSHWAH 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 RAMSAKHIKUSHWAH STATE BANK OF INDIA(508548)
115 PICHHORE MP-05-007-060-001/949-B
(BAMORDAMRON) 		1705007060NRG24100220241347644 10/02/2024 VIKRAM SINGH KUSHWAH 1705007060WL046056 VIKRAM SINGH KUSHWAH 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 VIKRAMSINGHKUSHWAH STATE BANK OF INDIA(508548)
116 PICHHORE MP-05-007-060-001/959-D
(BAMORDAMRON) 		1705007060NRG24100220241347649 10/02/2024 MALKHAN SINGH KUSHWAH 1705007060WL046056 MALKHAN SINGH KUSHWAH 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 MALKHANSINGHKUSHWAH STATE BANK OF INDIA(508548)
117 PICHHORE MP-05-007-060-001/966
(BAMORDAMRON) 		1705007060NRG24100220241347569 10/02/2024 RAMMURTI JOSHI 1705007060WL046055 RAMMURTI JOSHI 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 RAMMURTIJOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
118 PICHHORE MP-05-007-060-001/966-A
(BAMORDAMRON) 		1705007060NRG24100220241347570 10/02/2024 RAJKUMAR JOSHI 1705007060WL046055 RAJKUMAR JOSHI 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 RAJKUMARJOSHI STATE BANK OF INDIA(508548)
119 PICHHORE MP-05-007-060-001/966-A
(BAMORDAMRON) 		1705007060NRG24100220241347571 10/02/2024 SUNITA JOSHI 1705007060WL046055 SUNITA JOSHI 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 SUNITAJOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
120 PICHHORE MP-05-007-060-001/966-B
(BAMORDAMRON) 		1705007060NRG24100220241347575 10/02/2024 KHUSHI YOGI 1705007060WL046055 KHUSHI YOGI 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 KHUSHIYOGI STATE BANK OF INDIA(508548)
121 PICHHORE MP-05-007-060-001/966-C
(BAMORDAMRON) 		1705007060NRG24100220241347576 10/02/2024 PRABHA JOSHI 1705007060WL046055 PRABHA JOSHI 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 PRABHAJOSHI STATE BANK OF INDIA(508548)
122 PICHHORE MP-05-007-060-001/966-D
(BAMORDAMRON) 		1705007060NRG24100220241347577 10/02/2024 ATAR SINGH PAL 1705007060WL046055 ATAR SINGH PAL 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 ATARSINGHPAL STATE BANK OF INDIA(508548)
123 PICHHORE MP-05-007-060-001/968-A
(BAMORDAMRON) 		1705007060NRG24100220241347582 10/02/2024 JITENDRA VANSHKAR 1705007060WL046055 JITENDRA VANSHKAR 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 JITENDRAVANSHKAR STATE BANK OF INDIA(508548)
124 PICHHORE MP-05-007-060-001/971
(BAMORDAMRON) 		1705007060NRG24100220241347585 10/02/2024 HASINA BANO 1705007060WL046055 HASINA BANO 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 HASINABANO STATE BANK OF INDIA(508548)
125 PICHHORE MP-05-007-060-001/971
(BAMORDAMRON) 		1705007060NRG24100220241347584 10/02/2024 Rasid Khan 1705007060WL046055 Rasid Khan 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 RasidKhan STATE BANK OF INDIA(508548)
126 PICHHORE MP-05-007-060-001/973
(BAMORDAMRON) 		1705007060NRG24100220241347588 10/02/2024 RAMESH KUMAR LODHI 1705007060WL046055 RAMESH KUMAR LODHI 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 RAMESHKUMARLODHI STATE BANK OF INDIA(508548)
127 PICHHORE MP-05-007-060-001/973-A
(BAMORDAMRON) 		1705007060NRG24100220241347592 10/02/2024 RAVI KUMAR LODHI 1705007060WL046055 RAVI KUMAR LODHI 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 RAVIKUMARLODHI STATE BANK OF INDIA(508548)
128 PICHHORE MP-05-007-060-001/974
(BAMORDAMRON) 		1705007060NRG24100220241347596 10/02/2024 Varsha Vishvakarma 1705007060WL046055 Varsha Vishvakarma 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 VarshaVishvakarma STATE BANK OF INDIA(508548)
129 PICHHORE MP-05-007-060-001/974-B
(BAMORDAMRON) 		1705007060NRG24100220241347599 10/02/2024 BALIKRAM KUSHWAH 1705007060WL046055 BALIKRAM KUSHWAH 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 BALIKRAMKUSHWAH STATE BANK OF INDIA(508548)
130 PICHHORE MP-05-007-060-001/99-D
(BAMORDAMRON) 		1705007060NRG24100220241347602 10/02/2024 Krishan kumar 1705007060WL046055 Krishan kumar 00415 SBIN0030088 1326 1326 Processed 26/03/2024 004221689 Krishankumar STATE BANK OF INDIA(508548)
SubTotal 117572 117572
131 PICHHORE MP-05-007-060-001/180-B
(BAMORDAMRON) 		1705007060NRG24100220241347606 10/02/2024 PRIYANKA JOSHI 1705007060WL046056 PRIYANKA JOSHI 00415 SBIN0030125 1326 1326 Processed 26/03/2024 004221689 PRIYANKAJOSHI STATE BANK OF INDIA(508548)
132 PICHHORE MP-05-007-060-001/322-C
(BAMORDAMRON) 		1705007060NRG24100220241347557 10/02/2024 Ramdevi 1705007060WL046055 Ramdevi 00415 SBIN0030125 1326 1326 Processed 26/03/2024 004221689 Ramdevi STATE BANK OF INDIA(508548)
133 PICHHORE MP-05-007-060-001/900
(BAMORDAMRON) 		1705007060NRG24100220241347559 10/02/2024 GOLU SAHU 1705007060WL046055 GOLU SAHU 00415 SBIN0030125 1326 1326 Processed 26/03/2024 004221689 GOLUSAHU STATE BANK OF INDIA(508548)
134 PICHHORE MP-05-007-060-001/947-D
(BAMORDAMRON) 		1705007060NRG24100220241347634 10/02/2024 MANJU PAL 1705007060WL046056 MANJU PAL 00415 SBIN0030125 1326 1326 Processed 26/03/2024 004221689 MANJUPAL PUNJAB NATIONAL BANK(508568)
135 PICHHORE MP-05-007-060-001/950
(BAMORDAMRON) 		1705007060NRG24100220241347646 10/02/2024 BHARAT KUSHWAH 1705007060WL046056 BHARAT KUSHWAH 00415 SBIN0030125 1326 1326 Processed 26/03/2024 004221689 BHARATKUSHWAH STATE BANK OF INDIA(508548)
136 PICHHORE MP-05-007-060-001/952
(BAMORDAMRON) 		1705007060NRG24100220241347565 10/02/2024 KHUSHBU JOSHI 1705007060WL046055 KHUSHBU JOSHI 00415 SBIN0030125 1326 1326 Processed 26/03/2024 004221689 KHUSHBUJOSHI FINO PAYMENTS BANK LTD(608001)
137 PICHHORE MP-05-007-060-001/952
(BAMORDAMRON) 		1705007060NRG24100220241347564 10/02/2024 Rohit Joshi 1705007060WL046055 Rohit Joshi 00415 SBIN0030125 1326 1326 Processed 26/03/2024 004221689 RohitJoshi HDFC BANK LTD(607152)
SubTotal 9282 9282
138 PICHHORE MP-05-007-012-001/189-B
(BHADORA) 		1705007012NRG24100220241347811 10/02/2024 Jasman Singh 1705007012WL046070 Jasman Singh 00415 SBIN0030333 1105 1105 Processed 26/03/2024 004221689 JasmanSingh STATE BANK OF INDIA(508548)
139 PICHHORE MP-05-007-012-001/314
(BHADORA) 		1705007012NRG24100220241347813 10/02/2024 Shahabsingh 1705007012WL046070 Shahabsingh 00415 SBIN0030333 1105 1105 Processed 26/03/2024 004221689 Shahabsingh STATE BANK OF INDIA(508548)
140 PICHHORE MP-05-007-016-001/227-A
(TIJARPUR) 		1705007012NRG24100220241347816 10/02/2024 Sunita Lodhi 1705007012WL046070 Sunita Lodhi 00415 SBIN0030333 663 663 Processed 26/03/2024 004221689 SunitaLodhi STATE BANK OF INDIA(508548)
141 PICHHORE MP-05-007-016-001/243
(TIJARPUR) 		1705007012NRG24100220241347818 10/02/2024 GUDDI PURI GOSWAMI 1705007012WL046070 GUDDI PURI GOSWAMI 00415 SBIN0030333 1105 1105 Processed 26/03/2024 004221689 GUDDIPURIGOSWAMI STATE BANK OF INDIA(508548)
142 PICHHORE MP-05-007-016-001/270
(TIJARPUR) 		1705007012NRG24100220241347819 10/02/2024 Anand gir 1705007012WL046070 Anand gir 00415 SBIN0030333 1105 1105 Processed 27/03/2024 004221689 Anandgir PUNJAB & SIND BANK(607087)
143 PICHHORE MP-05-007-016-001/276
(TIJARPUR) 		1705007012NRG24100220241347821 10/02/2024 Rani Kevat 1705007012WL046070 Rani Kevat 00415 SBIN0030333 1105 1105 Processed 26/03/2024 004221689 RaniKevat STATE BANK OF INDIA(508548)
144 PICHHORE MP-05-007-016-001/313
(TIJARPUR) 		1705007012NRG24100220241347823 10/02/2024 Ramrati Chidar 1705007012WL046070 Ramrati Chidar 00415 SBIN0030333 1105 1105 Processed 26/03/2024 004221689 RamratiChidar STATE BANK OF INDIA(508548)
145 PICHHORE MP-05-007-016-001/317
(TIJARPUR) 		1705007012NRG24100220241347825 10/02/2024 MAHESH KEVAT 1705007012WL046070 MAHESH KEVAT 00415 SBIN0030333 1105 1105 Processed 26/03/2024 004221689 MAHESHKEVAT STATE BANK OF INDIA(508548)
146 PICHHORE MP-05-007-016-001/320
(TIJARPUR) 		1705007012NRG24100220241347826 10/02/2024 Dhaniram Kevat 1705007012WL046070 Dhaniram Kevat 00415 SBIN0030333 1105 1105 Processed 26/03/2024 004221689 DhaniramKevat STATE BANK OF INDIA(508548)
147 PICHHORE MP-05-007-016-001/385
(TIJARPUR) 		1705007012NRG24100220241347827 10/02/2024 Ramvati Kevat 1705007012WL046070 Ramvati Kevat 00415 SBIN0030333 1105 1105 Processed 26/03/2024 004221689 RamvatiKevat STATE BANK OF INDIA(508548)
148 PICHHORE MP-05-007-016-001/399
(TIJARPUR) 		1705007012NRG24100220241347829 10/02/2024 Karan Gir 1705007012WL046070 Karan Gir 00415 SBIN0030333 1105 1105 Processed 26/03/2024 004221689 KaranGir STATE BANK OF INDIA(508548)
149 PICHHORE MP-05-007-016-001/407
(TIJARPUR) 		1705007012NRG24100220241347831 10/02/2024 Seema 1705007012WL046070 Seema 00415 SBIN0030333 1105 1105 Processed 26/03/2024 004221689 Seema STATE BANK OF INDIA(508548)
150 PICHHORE MP-05-007-016-001/407
(TIJARPUR) 		1705007012NRG24100220241347830 10/02/2024 Som Gir 1705007012WL046070 Som Gir 00415 SBIN0030333 1105 1105 Processed 26/03/2024 004221689 SomGir STATE BANK OF INDIA(508548)
SubTotal 13923 13923
151 PICHHORE MP-05-007-016-001/270
(TIJARPUR) 		1705007012NRG24100220241347820 10/02/2024 KRISHNA 1705007012WL046070 KRISHNA 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004221689 KRISHNA MADHYANCHAL GRAMIN BANK(607232)
152 PICHHORE MP-05-007-043-001/184
(CHAUMUHA) 		1705007043NRG24100220241347941 10/02/2024 GUDAN 1705007043WL046074 GUDAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004221689 GUDAN MADHYANCHAL GRAMIN BANK(607232)
153 PICHHORE MP-05-007-043-001/483
(CHAUMUHA) 		1705007043NRG24100220241347972 10/02/2024 Rakesh 1705007043WL046074 Rakesh 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004221689 Rakesh STATE BANK OF INDIA(508548)
154 PICHHORE MP-05-007-043-002/114-A
(CHAUMUHA) 		1705007000NRG24100220241348072 10/02/2024 RAJKUMARI LODHI 1705007WL046079 RAJKUMARI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004221689 RAJKUMARILODHI STATE BANK OF INDIA(508548)
155 PICHHORE MP-05-007-043-002/219
(CHAUMUHA) 		1705007000NRG24100220241348078 10/02/2024 ramnivas lodhi 1705007WL046079 ramnivas lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004221689 ramnivaslodhi MADHYANCHAL GRAMIN BANK(607232)
156 PICHHORE MP-05-007-043-002/231
(CHAUMUHA) 		1705007000NRG24100220241348080 10/02/2024 PUSHPA LODHI 1705007WL046079 PUSHPA LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004221689 PUSHPALODHI MADHYANCHAL GRAMIN BANK(607232)
157 PICHHORE MP-05-007-043-002/284-A
(CHAUMUHA) 		1705007000NRG24100220241348086 10/02/2024 Bhagwan singh lodhi 1705007WL046079 Bhagwan singh lodhi 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004221689 Bhagwansinghlodhi MADHYANCHAL GRAMIN BANK(607232)
158 PICHHORE MP-05-007-043-002/344
(CHAUMUHA) 		1705007000NRG24100220241348096 10/02/2024 RANI LODHI 1705007WL046079 RANI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004221689 RANILODHI STATE BANK OF INDIA(508548)
159 PICHHORE MP-05-007-043-002/403
(CHAUMUHA) 		1705007000NRG24100220241348100 10/02/2024 ROSHNI LODHI 1705007WL046079 ROSHNI LODHI 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004221689 ROSHNILODHI MADHYANCHAL GRAMIN BANK(607232)
160 PICHHORE MP-05-007-060-001/171-A
(BAMORDAMRON) 		1705007060NRG24100220241347547 10/02/2024 UMESH KOLI 1705007060WL046055 UMESH KOLI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004221689 UMESHKOLI MADHYANCHAL GRAMIN BANK(607232)
161 PICHHORE MP-05-007-060-001/175-A
(BAMORDAMRON) 		1705007060NRG24100220241347549 10/02/2024 KAPIL SAHU 1705007060WL046055 KAPIL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004221689 KAPILSAHU MADHYANCHAL GRAMIN BANK(607232)
162 PICHHORE MP-05-007-060-001/176-C
(BAMORDAMRON) 		1705007060NRG24100220241347551 10/02/2024 BANTI KOLI 1705007060WL046055 BANTI KOLI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004221689 BANTIKOLI STATE BANK OF INDIA(508548)
163 PICHHORE MP-05-007-060-001/373-B
(BAMORDAMRON) 		1705007060NRG24100220241347612 10/02/2024 MAMTA KUSHWAH 1705007060WL046056 MAMTA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004221689 MAMTAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
164 PICHHORE MP-05-007-060-001/899-A
(BAMORDAMRON) 		1705007060NRG24100220241347558 10/02/2024 MANOJ KUMAR LODHI 1705007060WL046055 MANOJ KUMAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004221689 MANOJKUMARLODHI MADHYANCHAL GRAMIN BANK(607232)
165 PICHHORE MP-05-007-060-001/917-C
(BAMORDAMRON) 		1705007060NRG24100220241347561 10/02/2024 juli devi lodhi 1705007060WL046055 juli devi lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004221689 julidevilodhi MADHYANCHAL GRAMIN BANK(607232)
166 PICHHORE MP-05-007-060-001/917-C
(BAMORDAMRON) 		1705007060NRG24100220241347562 10/02/2024 kallo lodhi 1705007060WL046055 kallo lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004221689 kallolodhi MADHYANCHAL GRAMIN BANK(607232)
167 PICHHORE MP-05-007-060-001/946-A
(BAMORDAMRON) 		1705007060NRG24100220241347623 10/02/2024 ANKESH PAL 1705007060WL046056 ANKESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004221689 ANKESHPAL STATE BANK OF INDIA(508548)
168 PICHHORE MP-05-007-060-001/947
(BAMORDAMRON) 		1705007060NRG24100220241347627 10/02/2024 KRISHNA PAL 1705007060WL046056 KRISHNA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004221689 KRISHNAPAL MADHYANCHAL GRAMIN BANK(607232)
169 PICHHORE MP-05-007-060-001/948
(BAMORDAMRON) 		1705007060NRG24100220241347636 10/02/2024 MAMTA PAL 1705007060WL046056 MAMTA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004221689 MAMTAPAL MADHYANCHAL GRAMIN BANK(607232)
170 PICHHORE MP-05-007-060-001/959-C
(BAMORDAMRON) 		1705007060NRG24100220241347647 10/02/2024 MADAN LAL KUSHWAH 1705007060WL046056 MADAN LAL KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004221689 MADANLALKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
171 PICHHORE MP-05-007-060-001/959-C
(BAMORDAMRON) 		1705007060NRG24100220241347648 10/02/2024 RACHNA KUSHWAH 1705007060WL046056 RACHNA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004221689 RACHNAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
172 PICHHORE MP-05-007-060-001/959-D
(BAMORDAMRON) 		1705007060NRG24100220241347650 10/02/2024 KRISHNA KUSHWAH 1705007060WL046056 KRISHNA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004221689 KRISHNAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
173 PICHHORE MP-05-007-060-001/960
(BAMORDAMRON) 		1705007060NRG24100220241347651 10/02/2024 KIRTI KUSHWAH 1705007060WL046056 KIRTI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004221689 KIRTIKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
174 PICHHORE MP-05-007-060-001/966-A
(BAMORDAMRON) 		1705007060NRG24100220241347572 10/02/2024 KUMKUM JOSHI 1705007060WL046055 KUMKUM JOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004221689 KUMKUMJOSHI MADHYANCHAL GRAMIN BANK(607232)
175 PICHHORE MP-05-007-060-001/966-D
(BAMORDAMRON) 		1705007060NRG24100220241347578 10/02/2024 SEEMA PAL 1705007060WL046055 SEEMA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004221689 SEEMAPAL MADHYANCHAL GRAMIN BANK(607232)
176 PICHHORE MP-05-007-060-001/971
(BAMORDAMRON) 		1705007060NRG24100220241347586 10/02/2024 SOHIL KHAN 1705007060WL046055 SOHIL KHAN 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004221689 SOHILKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
177 PICHHORE MP-05-007-060-001/973-B
(BAMORDAMRON) 		1705007060NRG24100220241347593 10/02/2024 RAMDEVI LODHI 1705007060WL046055 RAMDEVI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004221689 RAMDEVILODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 34255 34255
178 PICHHORE MP-05-007-016-001/313-A
(TIJARPUR) 		1705007012NRG24100220241347824 10/02/2024 DVI SING CHIDAR 1705007012WL046070 DVI SING CHIDAR 00688 FINO0001001 663 663 Processed 26/03/2024 004221689 DVISINGCHIDAR FINO PAYMENTS BANK LTD(608001)
179 PICHHORE MP-05-007-016-001/414-B
(TIJARPUR) 		1705007012NRG24100220241347832 10/02/2024 SHISHUPAL CHIDAR 1705007012WL046070 SHISHUPAL CHIDAR 00688 FINO0001001 1105 1105 Processed 26/03/2024 004221689 SHISHUPALCHIDAR STATE BANK OF INDIA(508548)
180 PICHHORE MP-05-007-060-001/179-C
(BAMORDAMRON) 		1705007060NRG24100220241347604 10/02/2024 Hedesh Kumar Lodhi 1705007060WL046056 Hedesh Kumar Lodhi 00688 FINO0001001 1326 1326 Processed 26/03/2024 004221689 HedeshKumarLodhi FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
181 PICHHORE MP-05-007-012-001/123-A
(BHADORA) 		1705007012NRG24100220241347810 10/02/2024 Nilesh Adiwashi 1705007012WL046070 Nilesh Adiwashi 00688 FINO0001446 1105 1105 Processed 26/03/2024 004221689 NileshAdiwashi FINO PAYMENTS BANK LTD(608001)
182 PICHHORE MP-05-007-012-001/271
(BHADORA) 		1705007012NRG24100220241347812 10/02/2024 Rupsingh Adiwashi 1705007012WL046070 Rupsingh Adiwashi 00688 FINO0001446 1105 1105 Processed 26/03/2024 004221689 RupsinghAdiwashi FINO PAYMENTS BANK LTD(608001)
183 PICHHORE MP-05-007-043-002/244
(CHAUMUHA) 		1705007000NRG24100220241348083 10/02/2024 KHUNIYA BAI 1705007WL046079 KHUNIYA BAI 00688 FINO0001446 1105 1105 Processed 26/03/2024 004221689 KHUNIYABAI FINO PAYMENTS BANK LTD(608001)
184 PICHHORE MP-05-007-043-002/339
(CHAUMUHA) 		1705007000NRG24100220241348094 10/02/2024 URMILA LODHI 1705007WL046079 URMILA LODHI 00688 FINO0001446 1105 1105 Processed 26/03/2024 004221689 URMILALODHI FINO PAYMENTS BANK LTD(608001)
185 PICHHORE MP-05-007-043-002/403
(CHAUMUHA) 		1705007000NRG24100220241348099 10/02/2024 darmendra lodhi 1705007WL046079 darmendra lodhi 00688 FINO0001446 1105 1105 Processed 26/03/2024 004221689 darmendralodhi FINO PAYMENTS BANK LTD(608001)
186 PICHHORE MP-05-007-060-001/954
(BAMORDAMRON) 		1705007060NRG24100220241347567 10/02/2024 Sarukh Khan 1705007060WL046055 Sarukh Khan 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221689 SarukhKhan FINO PAYMENTS BANK LTD(608001)
187 PICHHORE MP-05-007-060-001/967
(BAMORDAMRON) 		1705007060NRG24100220241347579 10/02/2024 Vashudev Lodhi 1705007060WL046055 Vashudev Lodhi 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221689 VashudevLodhi FINO PAYMENTS BANK LTD(608001)
188 PICHHORE MP-05-007-060-001/971
(BAMORDAMRON) 		1705007060NRG24100220241347587 10/02/2024 Tahir Khan 1705007060WL046055 Tahir Khan 00688 FINO0001446 1326 1326 Processed 26/03/2024 004221689 TahirKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
189 PICHHORE MP-05-007-016-001/236
(TIJARPUR) 		1705007012NRG24100220241347817 10/02/2024 BHURA KEVAT 1705007012WL046070 BHURA KEVAT 00691 IPOS0000001 221 221 Processed 26/03/2024 004221689 BHURAKEVAT CENTRAL BANK OF INDIA(607115)
190 PICHHORE MP-05-007-016-001/288
(TIJARPUR) 		1705007012NRG24100220241347822 10/02/2024 lallu rajak 1705007012WL046070 lallu rajak 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004221689 lallurajak INDIA POST PAYMENTS BANK LIMITED(508528)
191 PICHHORE MP-05-007-043-002/252
(CHAUMUHA) 		1705007000NRG24100220241348085 10/02/2024 MUNNI JATAV 1705007WL046079 MUNNI JATAV 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004221689 MUNNIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
192 PICHHORE MP-05-007-060-001/172-A
(BAMORDAMRON) 		1705007060NRG24100220241347548 10/02/2024 Manisha Koli 1705007060WL046055 Manisha Koli 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221689 ManishaKoli INDIA POST PAYMENTS BANK LIMITED(508528)
193 PICHHORE MP-05-007-060-001/372-C
(BAMORDAMRON) 		1705007060NRG24100220241347609 10/02/2024 PITAM PAL 1705007060WL046056 PITAM PAL 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221689 PITAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
194 PICHHORE MP-05-007-060-001/373-B
(BAMORDAMRON) 		1705007060NRG24100220241347611 10/02/2024 BALRAM KUSHWAH 1705007060WL046056 BALRAM KUSHWAH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221689 BALRAMKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
195 PICHHORE MP-05-007-060-001/374-C
(BAMORDAMRON) 		1705007060NRG24100220241347613 10/02/2024 SUGAR SINGH KUSHWAH 1705007060WL046056 SUGAR SINGH KUSHWAH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221689 SUGARSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
196 PICHHORE MP-05-007-060-001/584-A
(BAMORDAMRON) 		1705007060NRG24100220241347615 10/02/2024 KUSUMA PAL 1705007060WL046056 KUSUMA PAL 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221689 KUSUMAPAL MADHYANCHAL GRAMIN BANK(607232)
197 PICHHORE MP-05-007-060-001/946
(BAMORDAMRON) 		1705007060NRG24100220241347622 10/02/2024 REKHA PAL 1705007060WL046056 REKHA PAL 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221689 REKHAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
198 PICHHORE MP-05-007-060-001/948-A
(BAMORDAMRON) 		1705007060NRG24100220241347637 10/02/2024 MEERA PAL 1705007060WL046056 MEERA PAL 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221689 MEERAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
199 PICHHORE MP-05-007-060-001/948-B
(BAMORDAMRON) 		1705007060NRG24100220241347638 10/02/2024 UMLESH PAL 1705007060WL046056 UMLESH PAL 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221689 UMLESHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
200 PICHHORE MP-05-007-060-001/966
(BAMORDAMRON) 		1705007060NRG24100220241347568 10/02/2024 ASHOK KUMAR JOSHI 1705007060WL046055 ASHOK KUMAR JOSHI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221689 ASHOKKUMARJOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
201 PICHHORE MP-05-007-060-001/966-B
(BAMORDAMRON) 		1705007060NRG24100220241347574 10/02/2024 RAMSAKHI YOGI 1705007060WL046055 RAMSAKHI YOGI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221689 RAMSAKHIYOGI INDIA POST PAYMENTS BANK LIMITED(508528)
202 PICHHORE MP-05-007-060-001/967
(BAMORDAMRON) 		1705007060NRG24100220241347580 10/02/2024 Jasoda Lodhi 1705007060WL046055 Jasoda Lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221689 JasodaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
203 PICHHORE MP-05-007-060-001/968
(BAMORDAMRON) 		1705007060NRG24100220241347581 10/02/2024 Geeta Vanshkar 1705007060WL046055 Geeta Vanshkar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221689 GeetaVanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
204 PICHHORE MP-05-007-060-001/973
(BAMORDAMRON) 		1705007060NRG24100220241347589 10/02/2024 Sirku Lodhi 1705007060WL046055 Sirku Lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221689 SirkuLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
205 PICHHORE MP-05-007-060-001/973-A
(BAMORDAMRON) 		1705007060NRG24100220241347591 10/02/2024 Rupvati Lodhi 1705007060WL046055 Rupvati Lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221689 RupvatiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
206 PICHHORE MP-05-007-060-001/973-C
(BAMORDAMRON) 		1705007060NRG24100220241347594 10/02/2024 Dipak Lodhi 1705007060WL046055 Dipak Lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221689 DipakLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
207 PICHHORE MP-05-007-060-001/974-A
(BAMORDAMRON) 		1705007060NRG24100220241347597 10/02/2024 Kamal Singh Pal 1705007060WL046055 Kamal Singh Pal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221689 KamalSinghPal INDIA POST PAYMENTS BANK LIMITED(508528)
208 PICHHORE MP-05-007-060-001/974-A
(BAMORDAMRON) 		1705007060NRG24100220241347598 10/02/2024 Rachna Pal 1705007060WL046055 Rachna Pal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221689 RachnaPal INDIA POST PAYMENTS BANK LIMITED(508528)
209 PICHHORE MP-05-007-060-001/974-B
(BAMORDAMRON) 		1705007060NRG24100220241347600 10/02/2024 SANTOSH KUSHWAH 1705007060WL046055 SANTOSH KUSHWAH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004221689 SANTOSHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 26299 26299
210 PICHHORE MP-05-007-060-001/949-A
(BAMORDAMRON) 		1705007060NRG24100220241347643 10/02/2024 SAPNA PAL 1705007060WL046056 SAPNA PAL 00703 AIRP0000001 1326 1326 Processed 27/03/2024 004221689 SAPNAPAL SARVA UP GRAMIN BANK(607135)
SubTotal 1326 1326
Total 264316 264316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PICHHORE MP1705007_100224APB_FTO_459267 AXIS BANK UTIB0000612 SAGAR, MADHYA PRADESH 1326
2 PICHHORE MP1705007_100224APB_FTO_459267 Bank of India BKID0009085 Karera 3978
3 PICHHORE MP1705007_100224APB_FTO_459267 Central Bank Of India CBIN0281940 MANPURA 1326
4 PICHHORE MP1705007_100224APB_FTO_459267 Central Bank Of India CBIN0282774 BHAUNTI (KHOD) 17238
5 PICHHORE MP1705007_100224APB_FTO_459267 Indian Bank IDIB000K598 KARERA BRANCH 3978
6 PICHHORE MP1705007_100224APB_FTO_459267 State Bank of India SBIN0010169 KARERA 6630
7 PICHHORE MP1705007_100224APB_FTO_459267 State Bank of India SBIN0010851 PICHHORE 14586
8 PICHHORE MP1705007_100224APB_FTO_459267 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 117572
9 PICHHORE MP1705007_100224APB_FTO_459267 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 9282
10 PICHHORE MP1705007_100224APB_FTO_459267 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 13923
11 PICHHORE MP1705007_100224APB_FTO_459267 Madhyanchal Gramin Bank SBIN0RRMBGB BHONTI 27846
12 PICHHORE MP1705007_100224APB_FTO_459267 Madhyanchal Gramin Bank SBIN0RRMBGB PICHHORE 5304
13 PICHHORE MP1705007_100224APB_FTO_459267 Madhyanchal Gramin Bank SBIN0RRMBGB Rannod 1105
14 PICHHORE MP1705007_100224APB_FTO_459267 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
15 PICHHORE MP1705007_100224APB_FTO_459267 Fino Payments Bank Ltd FINO0001446 MP RO 9503
16 PICHHORE MP1705007_100224APB_FTO_459267 India Post Payments Bank IPOS0000001 Shivpuri 26299
17 PICHHORE MP1705007_100224APB_FTO_459267 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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